|
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
|
Denkada
|
AP-02-027-014-016/010197
(GANTALAM)
|
0202027000NRG25110520241746960
|
11/05/2024
|
Kaasularaaju
|
0202027WL020549
|
Kaasularaaju
|
00048
|
BKID0008613
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021910
|
|
GUDIMETLA KASULARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Denkada
|
AP-02-027-020-024/010940
(JONNADA)
|
0202027000NRG25110520241747889
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00078
|
CNRB0001661
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021753
|
|
NALLA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
Denkada
|
AP-02-027-014-016/020061
(GANTALAM)
|
0202027000NRG25110520241747038
|
11/05/2024
|
Paidiraju
|
0202027WL020549
|
Paidiraju
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021850
|
|
PATCHIPALA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Denkada
|
AP-02-027-020-024/010162
(JONNADA)
|
0202027000NRG25110520241747807
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021856
|
|
DUVVU BANGARU LAXMI
|
CANARA BANK(508532)
|
|
5
|
Denkada
|
AP-02-027-020-024/010171
(JONNADA)
|
0202027000NRG25110520241747810
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021855
|
|
Mrs NAKKILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Denkada
|
AP-02-027-020-024/010428
(JONNADA)
|
0202027000NRG25110520241747834
|
11/05/2024
|
KondA
|
0202027WL020575
|
KondA
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021750
|
|
Mrs KONDAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Denkada
|
AP-02-027-020-024/010429
(JONNADA)
|
0202027000NRG25110520241747835
|
11/05/2024
|
Ramasuri
|
0202027WL020575
|
Ramasuri
|
00078
|
CNRB0003119
|
750
|
750
|
Rejected
|
18/05/2024
|
|
4127021749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Denkada
|
AP-02-027-020-024/010476
(JONNADA)
|
0202027000NRG25110520241747854
|
11/05/2024
|
Bamgaaramma
|
0202027WL020575
|
Bamgaaramma
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021845
|
|
Mrs BANGARAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Denkada
|
AP-02-027-020-024/010491
(JONNADA)
|
0202027000NRG25110520241747860
|
11/05/2024
|
Totayya
|
0202027WL020575
|
Totayya
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021852
|
|
Duvvu Thotayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Denkada
|
AP-02-027-020-024/010495
(JONNADA)
|
0202027000NRG25110520241747862
|
11/05/2024
|
KONDA
|
0202027WL020575
|
KONDA
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021847
|
|
GOLAGANI KONADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Denkada
|
AP-02-027-020-024/010840
(JONNADA)
|
0202027000NRG25110520241747873
|
11/05/2024
|
Ramulappadu
|
0202027WL020575
|
Ramulappadu
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021754
|
|
Allaboyina Ramulappadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Denkada
|
AP-02-027-020-024/010842
(JONNADA)
|
0202027000NRG25110520241747874
|
11/05/2024
|
bangarappilli
|
0202027WL020575
|
bangarappilli
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021849
|
|
Mrs ALLABOINA BANGARATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Denkada
|
AP-02-027-020-024/010842
(JONNADA)
|
0202027000NRG25110520241747875
|
11/05/2024
|
paapunaayuDU
|
0202027WL020575
|
paapunaayuDU
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021848
|
|
ALLABOYINA PAPUNAIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Denkada
|
AP-02-027-020-024/010843
(JONNADA)
|
0202027000NRG25110520241747876
|
11/05/2024
|
SRINu
|
0202027WL020575
|
SRINu
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021752
|
|
NAKKELLA SRINU
|
CANARA BANK(508532)
|
|
15
|
Denkada
|
AP-02-027-020-024/010869
(JONNADA)
|
0202027000NRG25110520241747879
|
11/05/2024
|
Jayalakshmi
|
0202027WL020575
|
Jayalakshmi
|
00078
|
CNRB0003119
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021844
|
|
Mrs DUVVA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Denkada
|
AP-02-027-020-024/010871
(JONNADA)
|
0202027000NRG25110520241747880
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021846
|
|
NAKKELLA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Denkada
|
AP-02-027-020-024/010896
(JONNADA)
|
0202027000NRG25110520241747882
|
11/05/2024
|
Bhavani
|
0202027WL020575
|
Bhavani
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021854
|
|
Nakkilla Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Denkada
|
AP-02-027-020-024/010899
(JONNADA)
|
0202027000NRG25110520241747884
|
11/05/2024
|
Kondamma
|
0202027WL020575
|
Kondamma
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021853
|
|
Mrs Nakkella Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Denkada
|
AP-02-027-020-024/011149
(JONNADA)
|
0202027000NRG25110520241747924
|
11/05/2024
|
Uma
|
0202027WL020575
|
Uma
|
00078
|
CNRB0003119
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021851
|
|
ALLABOYENA UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
20
|
Denkada
|
AP-02-027-014-016/010287
(GANTALAM)
|
0202027000NRG25110520241747001
|
11/05/2024
|
Bangaramma
|
0202027WL020549
|
Bangaramma
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127021743
|
|
GEDI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Denkada
|
AP-02-027-020-024/010924
(JONNADA)
|
0202027000NRG25110520241747887
|
11/05/2024
|
Ramadevi
|
0202027WL020575
|
Ramadevi
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021744
|
|
GOLAGANI RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
Denkada
|
AP-02-027-020-024/010115
(JONNADA)
|
0202027000NRG25110520241747796
|
11/05/2024
|
Appalanaarayana
|
0202027WL020575
|
Appalanaarayana
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021835
|
|
ALLU APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Denkada
|
AP-02-027-020-024/010702
(JONNADA)
|
0202027000NRG25110520241747867
|
11/05/2024
|
adilakshmi
|
0202027WL020575
|
adilakshmi
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021836
|
|
JAMI AADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
Denkada
|
AP-02-027-014-016/010032
(GANTALAM)
|
0202027000NRG25110520241746896
|
11/05/2024
|
Krishna
|
0202027WL020549
|
Krishna
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021927
|
|
YALAMANCHILI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Denkada
|
AP-02-027-014-016/010043
(GANTALAM)
|
0202027000NRG25110520241746900
|
11/05/2024
|
Krishna
|
0202027WL020549
|
Krishna
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021858
|
|
MR ALABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Denkada
|
AP-02-027-014-016/010064
(GANTALAM)
|
0202027000NRG25110520241746904
|
11/05/2024
|
BamgarurajU
|
0202027WL020549
|
BamgarurajU
|
00415
|
SBIN0002698
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021751
|
|
GUDIMETTALA BANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Denkada
|
AP-02-027-014-016/010092
(GANTALAM)
|
0202027000NRG25110520241746909
|
11/05/2024
|
Guruvulu
|
0202027WL020549
|
Guruvulu
|
00415
|
SBIN0002698
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127022015
|
|
MR GURUVULU NIDIGATTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Denkada
|
AP-02-027-014-016/010093
(GANTALAM)
|
0202027000NRG25110520241746911
|
11/05/2024
|
Baayyamma
|
0202027WL020549
|
Baayyamma
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022032
|
|
MRS NIDAGATTU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Denkada
|
AP-02-027-014-016/010120
(GANTALAM)
|
0202027000NRG25110520241746921
|
11/05/2024
|
Paidamma
|
0202027WL020549
|
Paidamma
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022017
|
|
MRS GEDI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Denkada
|
AP-02-027-014-016/010145
(GANTALAM)
|
0202027000NRG25110520241746930
|
11/05/2024
|
Appalaraju
|
0202027WL020549
|
Appalaraju
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021979
|
|
GEDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Denkada
|
AP-02-027-014-016/010146
(GANTALAM)
|
0202027000NRG25110520241746932
|
11/05/2024
|
Ramana
|
0202027WL020549
|
Ramana
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021930
|
|
MR GEDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Denkada
|
AP-02-027-014-016/010196
(GANTALAM)
|
0202027000NRG25110520241746959
|
11/05/2024
|
VIJAYALAKSHMI
|
0202027WL020549
|
VIJAYALAKSHMI
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021870
|
|
MRS GUDIMETLA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Denkada
|
AP-02-027-014-016/010266
(GANTALAM)
|
0202027000NRG25110520241746987
|
11/05/2024
|
Bangarappadu
|
0202027WL020549
|
Bangarappadu
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021843
|
|
NIDAGATTU BANGARAPPADU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Denkada
|
AP-02-027-014-016/010266
(GANTALAM)
|
0202027000NRG25110520241746988
|
11/05/2024
|
Gowri
|
0202027WL020549
|
Gowri
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021755
|
|
NIDAGATTU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Denkada
|
AP-02-027-014-016/010271
(GANTALAM)
|
0202027000NRG25110520241746989
|
11/05/2024
|
Gurumurthy
|
0202027WL020549
|
Gurumurthy
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022042
|
|
DAKAMARRI GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Denkada
|
AP-02-027-014-016/010272
(GANTALAM)
|
0202027000NRG25110520241746990
|
11/05/2024
|
Appalakonda
|
0202027WL020549
|
Appalakonda
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022018
|
|
MRS NIDAGATTU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Denkada
|
AP-02-027-014-016/010279
(GANTALAM)
|
0202027000NRG25110520241746996
|
11/05/2024
|
Ramu
|
0202027WL020549
|
Ramu
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021920
|
|
BUTTALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Denkada
|
AP-02-027-014-016/010288
(GANTALAM)
|
0202027000NRG25110520241747002
|
11/05/2024
|
Venkayamma
|
0202027WL020549
|
Venkayamma
|
00415
|
SBIN0002698
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021868
|
|
MALLAPURAJU VENKAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Denkada
|
AP-02-027-014-016/020007
(GANTALAM)
|
0202027000NRG25110520241747010
|
11/05/2024
|
Paidamma
|
0202027WL020549
|
Paidamma
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022040
|
|
BOBBADI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Denkada
|
AP-02-027-014-016/020023
(GANTALAM)
|
0202027000NRG25110520241747017
|
11/05/2024
|
Raamulamma
|
0202027WL020549
|
Raamulamma
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021862
|
|
BONELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Denkada
|
AP-02-027-014-016/020058
(GANTALAM)
|
0202027000NRG25110520241747034
|
11/05/2024
|
Guruvulu
|
0202027WL020549
|
Guruvulu
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021859
|
|
NIDAGATTU GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
42
|
Denkada
|
AP-02-027-020-024/010459
(JONNADA)
|
0202027000NRG25110520241747845
|
11/05/2024
|
Paidappadu
|
0202027WL020575
|
Paidappadu
|
00415
|
SBIN0006647
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021866
|
|
MR DUVVU PYDAPPADU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Denkada
|
AP-02-027-020-024/010844
(JONNADA)
|
0202027000NRG25110520241747877
|
11/05/2024
|
sUri
|
0202027WL020575
|
sUri
|
00415
|
SBIN0006647
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021860
|
|
Mr DUVVU SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
Denkada
|
AP-02-027-014-016/010021
(GANTALAM)
|
0202027000NRG25110520241746891
|
11/05/2024
|
ramalakshmI
|
0202027WL020549
|
ramalakshmI
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021972
|
|
MRS AAVALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Denkada
|
AP-02-027-014-016/010027
(GANTALAM)
|
0202027000NRG25110520241746893
|
11/05/2024
|
SeetayyaraajU
|
0202027WL020549
|
SeetayyaraajU
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021869
|
|
MALLAPURAJU SEETAYYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Denkada
|
AP-02-027-014-016/010027
(GANTALAM)
|
0202027000NRG25110520241746894
|
11/05/2024
|
SuryyakalA
|
0202027WL020549
|
SuryyakalA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021914
|
|
MRS MALLAPURAJU SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Denkada
|
AP-02-027-014-016/010044
(GANTALAM)
|
0202027000NRG25110520241746901
|
11/05/2024
|
SurammA
|
0202027WL020549
|
SurammA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021969
|
|
MRS ALLABOYINA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Denkada
|
AP-02-027-014-016/010057
(GANTALAM)
|
0202027000NRG25110520241746903
|
11/05/2024
|
SEETHAYAMMA
|
0202027WL020549
|
SEETHAYAMMA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021918
|
|
MALLAPURAJU SEETAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Denkada
|
AP-02-027-014-016/010068
(GANTALAM)
|
0202027000NRG25110520241746905
|
11/05/2024
|
MALLAPURAJU APPALA RAJU
|
0202027WL020549
|
MALLAPURAJU APPALA RAJU
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022034
|
|
MALLAPURAJU APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Denkada
|
AP-02-027-014-016/010089
(GANTALAM)
|
0202027000NRG25110520241746907
|
11/05/2024
|
Satyamraju
|
0202027WL020549
|
Satyamraju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021917
|
|
MR MALLAPURAJU SATYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Denkada
|
AP-02-027-014-016/010090
(GANTALAM)
|
0202027000NRG25110520241746908
|
11/05/2024
|
Narasamma
|
0202027WL020549
|
Narasamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021911
|
|
MRS DAKAMARRI NARSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Denkada
|
AP-02-027-014-016/010096
(GANTALAM)
|
0202027000NRG25110520241746913
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021915
|
|
MALLAPU RAJU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Denkada
|
AP-02-027-014-016/010096
(GANTALAM)
|
0202027000NRG25110520241746912
|
11/05/2024
|
Simhacalamraju
|
0202027WL020549
|
Simhacalamraju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021985
|
|
MALLAPURAJU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Denkada
|
AP-02-027-014-016/010108
(GANTALAM)
|
0202027000NRG25110520241746917
|
11/05/2024
|
SURYAKALA
|
0202027WL020549
|
SURYAKALA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021921
|
|
MRS MALLAPURAJU SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Denkada
|
AP-02-027-014-016/010112
(GANTALAM)
|
0202027000NRG25110520241746918
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021919
|
|
MALLAPURAJU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Denkada
|
AP-02-027-014-016/010113
(GANTALAM)
|
0202027000NRG25110520241746919
|
11/05/2024
|
Bangaramma
|
0202027WL020549
|
Bangaramma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021912
|
|
GUDIMETTALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Denkada
|
AP-02-027-014-016/010121
(GANTALAM)
|
0202027000NRG25110520241746922
|
11/05/2024
|
Taata
|
0202027WL020549
|
Taata
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021929
|
|
MR EGALA THATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Denkada
|
AP-02-027-014-016/010122
(GANTALAM)
|
0202027000NRG25110520241746923
|
11/05/2024
|
venkatalakshmi
|
0202027WL020549
|
venkatalakshmi
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021933
|
|
IGALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Denkada
|
AP-02-027-014-016/010125
(GANTALAM)
|
0202027000NRG25110520241746925
|
11/05/2024
|
Ramalakshmi
|
0202027WL020549
|
Ramalakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021756
|
|
MRS BUTHALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Denkada
|
AP-02-027-014-016/010138
(GANTALAM)
|
0202027000NRG25110520241746928
|
11/05/2024
|
Bangaramma
|
0202027WL020549
|
Bangaramma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021759
|
|
MRS GUDIMETLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Denkada
|
AP-02-027-014-016/010144
(GANTALAM)
|
0202027000NRG25110520241746929
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022033
|
|
MRS MALLAPURAJU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Denkada
|
AP-02-027-014-016/010145
(GANTALAM)
|
0202027000NRG25110520241746931
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021762
|
|
GEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Denkada
|
AP-02-027-014-016/010146
(GANTALAM)
|
0202027000NRG25110520241746933
|
11/05/2024
|
Narayanamma
|
0202027WL020549
|
Narayanamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021971
|
|
MRS NARAYANAMMA GEDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Denkada
|
AP-02-027-014-016/010148
(GANTALAM)
|
0202027000NRG25110520241746934
|
11/05/2024
|
Seetayyaraaju
|
0202027WL020549
|
Seetayyaraaju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022016
|
|
MR GUDIMETA SEETHAYYARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Denkada
|
AP-02-027-014-016/010160
(GANTALAM)
|
0202027000NRG25110520241746935
|
11/05/2024
|
Bangaramma
|
0202027WL020549
|
Bangaramma
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021758
|
|
GIDIMETLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Denkada
|
AP-02-027-014-016/010171
(GANTALAM)
|
0202027000NRG25110520241746942
|
11/05/2024
|
RamanA
|
0202027WL020549
|
RamanA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021976
|
|
MRS GOMPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Denkada
|
AP-02-027-014-016/010172
(GANTALAM)
|
0202027000NRG25110520241746943
|
11/05/2024
|
PaidiraajU
|
0202027WL020549
|
PaidiraajU
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021975
|
|
MRS BUTHAL PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Denkada
|
AP-02-027-014-016/010173
(GANTALAM)
|
0202027000NRG25110520241746944
|
11/05/2024
|
BANGARAYYA
|
0202027WL020549
|
BANGARAYYA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021936
|
|
BUTHALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Denkada
|
AP-02-027-014-016/010173
(GANTALAM)
|
0202027000NRG25110520241746945
|
11/05/2024
|
Ramudu
|
0202027WL020549
|
Ramudu
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021926
|
|
MRS BUTHALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Denkada
|
AP-02-027-014-016/010181
(GANTALAM)
|
0202027000NRG25110520241746950
|
11/05/2024
|
PaidiraajU
|
0202027WL020549
|
PaidiraajU
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021980
|
|
MR GEDI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Denkada
|
AP-02-027-014-016/010183
(GANTALAM)
|
0202027000NRG25110520241746951
|
11/05/2024
|
Geeta
|
0202027WL020549
|
Geeta
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021865
|
|
MALLAPURAJU GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Denkada
|
AP-02-027-014-016/010185
(GANTALAM)
|
0202027000NRG25110520241746952
|
11/05/2024
|
ramanammA
|
0202027WL020549
|
ramanammA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021974
|
|
ALLABOYANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Denkada
|
AP-02-027-014-016/010190
(GANTALAM)
|
0202027000NRG25110520241746953
|
11/05/2024
|
Bhavani
|
0202027WL020549
|
Bhavani
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022035
|
|
MRS MALLAPURAJU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Denkada
|
AP-02-027-014-016/010192
(GANTALAM)
|
0202027000NRG25110520241746955
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021857
|
|
MRS MALLAPURAJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Denkada
|
AP-02-027-014-016/010194
(GANTALAM)
|
0202027000NRG25110520241746956
|
11/05/2024
|
TotammA
|
0202027WL020549
|
TotammA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021981
|
|
MRS ALLABOYINA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Denkada
|
AP-02-027-014-016/010195
(GANTALAM)
|
0202027000NRG25110520241746957
|
11/05/2024
|
Camdramma
|
0202027WL020549
|
Camdramma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021922
|
|
MRS MALLAPURAJU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Denkada
|
AP-02-027-014-016/010195
(GANTALAM)
|
0202027000NRG25110520241746958
|
11/05/2024
|
Cinnappalaraaju
|
0202027WL020549
|
Cinnappalaraaju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021913
|
|
MALLAPURAJU APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Denkada
|
AP-02-027-014-016/010199
(GANTALAM)
|
0202027000NRG25110520241746961
|
11/05/2024
|
Bamgaaramma
|
0202027WL020549
|
Bamgaaramma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021970
|
|
GEDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Denkada
|
AP-02-027-014-016/010203
(GANTALAM)
|
0202027000NRG25110520241746962
|
11/05/2024
|
SUSILA
|
0202027WL020549
|
SUSILA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021916
|
|
GARI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Denkada
|
AP-02-027-014-016/010210
(GANTALAM)
|
0202027000NRG25110520241746964
|
11/05/2024
|
Ramulamma
|
0202027WL020549
|
Ramulamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021973
|
|
MRS GEDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Denkada
|
AP-02-027-014-016/010220
(GANTALAM)
|
0202027000NRG25110520241746965
|
11/05/2024
|
Bamgaruraju
|
0202027WL020549
|
Bamgaruraju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021923
|
|
MALLAPURAJU BANGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Denkada
|
AP-02-027-014-016/010229
(GANTALAM)
|
0202027000NRG25110520241746969
|
11/05/2024
|
Ramalakshmi
|
0202027WL020549
|
Ramalakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021757
|
|
MRS ALLABOYINA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Denkada
|
AP-02-027-014-016/010242
(GANTALAM)
|
0202027000NRG25110520241746976
|
11/05/2024
|
bangaramma
|
0202027WL020549
|
bangaramma
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021863
|
|
NAKKA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Denkada
|
AP-02-027-014-016/010253
(GANTALAM)
|
0202027000NRG25110520241746979
|
11/05/2024
|
Abhdham
|
0202027WL020549
|
Abhdham
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021932
|
|
ALLABOYINA ABHADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Denkada
|
AP-02-027-014-016/010254
(GANTALAM)
|
0202027000NRG25110520241746981
|
11/05/2024
|
Ramalakshmi
|
0202027WL020549
|
Ramalakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021982
|
|
MRS KORADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Denkada
|
AP-02-027-014-016/010256
(GANTALAM)
|
0202027000NRG25110520241746982
|
11/05/2024
|
Nookamma
|
0202027WL020549
|
Nookamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021925
|
|
MRS YALAMANCHILI NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Denkada
|
AP-02-027-014-016/010274
(GANTALAM)
|
0202027000NRG25110520241746992
|
11/05/2024
|
Kalyani
|
0202027WL020549
|
Kalyani
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021935
|
|
MR GUDIMETLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Denkada
|
AP-02-027-014-016/010275
(GANTALAM)
|
0202027000NRG25110520241746993
|
11/05/2024
|
Ramalakshmi
|
0202027WL020549
|
Ramalakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021928
|
|
MRS KORADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Denkada
|
AP-02-027-014-016/010280
(GANTALAM)
|
0202027000NRG25110520241746997
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021763
|
|
MRS GEDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Denkada
|
AP-02-027-014-016/010286
(GANTALAM)
|
0202027000NRG25110520241747000
|
11/05/2024
|
Yesther Rani
|
0202027WL020549
|
Yesther Rani
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021934
|
|
MS MALLAPURAJU YESTHER RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Denkada
|
AP-02-027-014-016/010289
(GANTALAM)
|
0202027000NRG25110520241747003
|
11/05/2024
|
KASULAMMA
|
0202027WL020549
|
KASULAMMA
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021924
|
|
MRS GUDIMETLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Denkada
|
AP-02-027-014-016/020001
(GANTALAM)
|
0202027000NRG25110520241747006
|
11/05/2024
|
BANGARAPPADu
|
0202027WL020549
|
BANGARAPPADu
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021760
|
|
YAGATI BANGARAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Denkada
|
AP-02-027-014-016/020003
(GANTALAM)
|
0202027000NRG25110520241747007
|
11/05/2024
|
Erukularaaju
|
0202027WL020549
|
Erukularaaju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022008
|
|
YAGATI ERUKULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Denkada
|
AP-02-027-014-016/020030
(GANTALAM)
|
0202027000NRG25110520241747021
|
11/05/2024
|
Ellamma
|
0202027WL020549
|
Ellamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021873
|
|
YAGATI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Denkada
|
AP-02-027-014-016/020032
(GANTALAM)
|
0202027000NRG25110520241747022
|
11/05/2024
|
Bamgarayya
|
0202027WL020549
|
Bamgarayya
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021984
|
|
DUKKA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Denkada
|
AP-02-027-014-016/020036
(GANTALAM)
|
0202027000NRG25110520241747026
|
11/05/2024
|
Surappayyamma
|
0202027WL020549
|
Surappayyamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021871
|
|
MRS YAGATI SURAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Denkada
|
AP-02-027-014-016/020054
(GANTALAM)
|
0202027000NRG25110520241747031
|
11/05/2024
|
Jejayya
|
0202027WL020549
|
Jejayya
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021761
|
|
MR YAGATI JEJAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Denkada
|
AP-02-027-014-016/020061
(GANTALAM)
|
0202027000NRG25110520241747039
|
11/05/2024
|
Yernamma
|
0202027WL020549
|
Yernamma
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021864
|
|
PachipalaYernamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Denkada
|
AP-02-027-014-016/20072
(GANTALAM)
|
0202027000NRG25110520241747042
|
11/05/2024
|
ALLABOYINA ESWARARAO
|
0202027WL020549
|
ALLABOYINA ESWARARAO
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022037
|
|
MR ALLABOYIN EESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Denkada
|
AP-02-027-014-016/20075
(GANTALAM)
|
0202027000NRG25110520241747043
|
11/05/2024
|
Yelamanchili Satyavathi
|
0202027WL020549
|
Yelamanchili Satyavathi
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022039
|
|
MRS YELAMANCHILI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Denkada
|
AP-02-027-014-016/20089
(GANTALAM)
|
0202027000NRG25110520241747045
|
11/05/2024
|
BOBBADHI UPENDRA
|
0202027WL020549
|
BOBBADHI UPENDRA
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021872
|
|
MR BOBBADHI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Denkada
|
AP-02-027-020-024/010461
(JONNADA)
|
0202027000NRG25110520241747846
|
11/05/2024
|
Pemtamma
|
0202027WL020575
|
Pemtamma
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021861
|
|
Mrs DUVVU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Denkada
|
AP-02-027-020-024/011140
(JONNADA)
|
0202027000NRG25110520241747921
|
11/05/2024
|
Santoshi
|
0202027WL020575
|
Santoshi
|
00415
|
SBIN0013273
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021867
|
|
Allaboyina Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
104
|
Denkada
|
AP-02-027-020-024/010148
(JONNADA)
|
0202027000NRG25110520241747804
|
11/05/2024
|
NAKKELLA APPALA RAMU
|
0202027WL020575
|
NAKKELLA APPALA RAMU
|
00415
|
SBIN0016346
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022007
|
|
MR NAKKELLA APPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
105
|
Denkada
|
AP-02-027-014-016/010254
(GANTALAM)
|
0202027000NRG25110520241746980
|
11/05/2024
|
ramulappadu
|
0202027WL020549
|
ramulappadu
|
00415
|
SBIN0021156
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021983
|
|
KORADA RAMULAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
106
|
Denkada
|
AP-02-027-014-016/010283
(GANTALAM)
|
0202027000NRG25110520241746999
|
11/05/2024
|
Adamma
|
0202027WL020549
|
Adamma
|
00468
|
UBIN0561053
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021977
|
|
ADEMMA KORADA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Denkada
|
AP-02-027-014-016/20088
(GANTALAM)
|
0202027000NRG25110520241747044
|
11/05/2024
|
Ramesh Mallapuraju
|
0202027WL020549
|
Ramesh Mallapuraju
|
00468
|
UBIN0561053
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127022041
|
|
MALLAPURAJU RAMESHRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Denkada
|
AP-02-027-020-024/40078
(JONNADA)
|
0202027000NRG25110520241747928
|
11/05/2024
|
DUVVU SURESH
|
0202027WL020575
|
DUVVU SURESH
|
00468
|
UBIN0561053
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022038
|
|
DUVVU SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
109
|
Denkada
|
AP-02-027-014-016/020060
(GANTALAM)
|
0202027000NRG25110520241747037
|
11/05/2024
|
Paidamma
|
0202027WL020549
|
Paidamma
|
00468
|
UBIN0806099
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021741
|
|
YAGATI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Denkada
|
AP-02-027-014-016/020068
(GANTALAM)
|
0202027000NRG25110520241747041
|
11/05/2024
|
Nagamani
|
0202027WL020549
|
Nagamani
|
00468
|
UBIN0806099
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021742
|
|
KANTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
111
|
Denkada
|
AP-02-027-014-016/020058
(GANTALAM)
|
0202027000NRG25110520241747035
|
11/05/2024
|
Srinu
|
0202027WL020549
|
Srinu
|
00468
|
UBIN0810657
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021748
|
|
NIDIGATTU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
112
|
Denkada
|
AP-02-027-014-016/010100
(GANTALAM)
|
0202027000NRG25110520241746915
|
11/05/2024
|
Ramanamma
|
0202027WL020549
|
Ramanamma
|
00468
|
UBIN0815543
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021931
|
|
MISS YANUGANTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
Denkada
|
AP-02-027-014-016/010002
(GANTALAM)
|
0202027000NRG25110520241746881
|
11/05/2024
|
Krushna
|
0202027WL020549
|
Krushna
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021801
|
|
MR BUTHALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Denkada
|
AP-02-027-014-016/010005
(GANTALAM)
|
0202027000NRG25110520241746882
|
11/05/2024
|
lakshmi
|
0202027WL020549
|
lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021819
|
|
MRS PENTBOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Denkada
|
AP-02-027-014-016/010007
(GANTALAM)
|
0202027000NRG25110520241746884
|
11/05/2024
|
BUTHALLA SURAYA
|
0202027WL020549
|
BUTHALLA SURAYA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021829
|
|
BUTHLLA SURAYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Denkada
|
AP-02-027-014-016/010007
(GANTALAM)
|
0202027000NRG25110520241746883
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021776
|
|
MRS BUTTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Denkada
|
AP-02-027-014-016/010008
(GANTALAM)
|
0202027000NRG25110520241746885
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021794
|
|
MRS BUTHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Denkada
|
AP-02-027-014-016/010009
(GANTALAM)
|
0202027000NRG25110520241746886
|
11/05/2024
|
Paidamma
|
0202027WL020549
|
Paidamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021772
|
|
MRS GEDI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Denkada
|
AP-02-027-014-016/010012
(GANTALAM)
|
0202027000NRG25110520241746887
|
11/05/2024
|
Totamma
|
0202027WL020549
|
Totamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021775
|
|
SELA THOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Denkada
|
AP-02-027-014-016/010014
(GANTALAM)
|
0202027000NRG25110520241746888
|
11/05/2024
|
Komdamma
|
0202027WL020549
|
Komdamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021771
|
|
BUTTALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Denkada
|
AP-02-027-014-016/010015
(GANTALAM)
|
0202027000NRG25110520241746889
|
11/05/2024
|
varalakshmi
|
0202027WL020549
|
varalakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021774
|
|
MRS BUTHALA VARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Denkada
|
AP-02-027-014-016/010019
(GANTALAM)
|
0202027000NRG25110520241746890
|
11/05/2024
|
Raamulamma
|
0202027WL020549
|
Raamulamma
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021799
|
|
MRS ALLABOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Denkada
|
AP-02-027-014-016/010026
(GANTALAM)
|
0202027000NRG25110520241746892
|
11/05/2024
|
GamgammA
|
0202027WL020549
|
GamgammA
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021779
|
|
MRS EEGALA GANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Denkada
|
AP-02-027-014-016/010031
(GANTALAM)
|
0202027000NRG25110520241746895
|
11/05/2024
|
SuryanarayanarajU
|
0202027WL020549
|
SuryanarayanarajU
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021823
|
|
MALLAPURAJU SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Denkada
|
AP-02-027-014-016/010038
(GANTALAM)
|
0202027000NRG25110520241746897
|
11/05/2024
|
VemkatI
|
0202027WL020549
|
VemkatI
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021810
|
|
ALLABOYINA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Denkada
|
AP-02-027-014-016/010040
(GANTALAM)
|
0202027000NRG25110520241746898
|
11/05/2024
|
Appalakomda
|
0202027WL020549
|
Appalakomda
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021815
|
|
MRS ALLABOYINA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Denkada
|
AP-02-027-014-016/010041
(GANTALAM)
|
0202027000NRG25110520241746899
|
11/05/2024
|
Raamulamma
|
0202027WL020549
|
Raamulamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021813
|
|
ALLABOINA RAMULAPPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Denkada
|
AP-02-027-014-016/010086
(GANTALAM)
|
0202027000NRG25110520241746906
|
11/05/2024
|
Simhacalam
|
0202027WL020549
|
Simhacalam
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021800
|
|
KORADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Denkada
|
AP-02-027-014-016/010099
(GANTALAM)
|
0202027000NRG25110520241746914
|
11/05/2024
|
ramasuri
|
0202027WL020549
|
ramasuri
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021768
|
|
KORADA RAMASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Denkada
|
AP-02-027-014-016/010103
(GANTALAM)
|
0202027000NRG25110520241746916
|
11/05/2024
|
lakshmi
|
0202027WL020549
|
lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021793
|
|
MRS ALLABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Denkada
|
AP-02-027-014-016/010123
(GANTALAM)
|
0202027000NRG25110520241746924
|
11/05/2024
|
simhachalam
|
0202027WL020549
|
simhachalam
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021778
|
|
MRS EGALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Denkada
|
AP-02-027-014-016/010135
(GANTALAM)
|
0202027000NRG25110520241746927
|
11/05/2024
|
kanakam
|
0202027WL020549
|
kanakam
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021814
|
|
MRS ALLABOYINA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Denkada
|
AP-02-027-014-016/010135
(GANTALAM)
|
0202027000NRG25110520241746926
|
11/05/2024
|
Narasimhulu
|
0202027WL020549
|
Narasimhulu
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021820
|
|
MR ALLABOYINA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Denkada
|
AP-02-027-014-016/010162
(GANTALAM)
|
0202027000NRG25110520241746936
|
11/05/2024
|
narasayyamma
|
0202027WL020549
|
narasayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021796
|
|
GARI NARSIYYAMMA
|
CANARA BANK(508532)
|
|
135
|
Denkada
|
AP-02-027-014-016/010165
(GANTALAM)
|
0202027000NRG25110520241746937
|
11/05/2024
|
adamma
|
0202027WL020549
|
adamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021773
|
|
MRS BUTHLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Denkada
|
AP-02-027-014-016/010166
(GANTALAM)
|
0202027000NRG25110520241746938
|
11/05/2024
|
Guruvulu
|
0202027WL020549
|
Guruvulu
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021817
|
|
BUTHALA GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Denkada
|
AP-02-027-014-016/010167
(GANTALAM)
|
0202027000NRG25110520241746939
|
11/05/2024
|
SURAMMA
|
0202027WL020549
|
SURAMMA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021826
|
|
PENTABOINA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Denkada
|
AP-02-027-014-016/010168
(GANTALAM)
|
0202027000NRG25110520241746940
|
11/05/2024
|
lakshmi
|
0202027WL020549
|
lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021769
|
|
BATTALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Denkada
|
AP-02-027-014-016/010170
(GANTALAM)
|
0202027000NRG25110520241746941
|
11/05/2024
|
Raamayyamma
|
0202027WL020549
|
Raamayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021798
|
|
ALLABOINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Denkada
|
AP-02-027-014-016/010174
(GANTALAM)
|
0202027000NRG25110520241746946
|
11/05/2024
|
Narasayamma
|
0202027WL020549
|
Narasayamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021777
|
|
Seela Narsiyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Denkada
|
AP-02-027-014-016/010175
(GANTALAM)
|
0202027000NRG25110520241746947
|
11/05/2024
|
Bamgaramma
|
0202027WL020549
|
Bamgaramma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021797
|
|
MRS AVALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Denkada
|
AP-02-027-014-016/010177
(GANTALAM)
|
0202027000NRG25110520241746948
|
11/05/2024
|
Satyavati
|
0202027WL020549
|
Satyavati
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021811
|
|
MRS ALLABOYINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Denkada
|
AP-02-027-014-016/010179
(GANTALAM)
|
0202027000NRG25110520241746949
|
11/05/2024
|
Kanakam
|
0202027WL020549
|
Kanakam
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021809
|
|
MRS ALLABOYINA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Denkada
|
AP-02-027-014-016/010191
(GANTALAM)
|
0202027000NRG25110520241746954
|
11/05/2024
|
SeetayyammA
|
0202027WL020549
|
SeetayyammA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021841
|
|
MALLAPURAJU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Denkada
|
AP-02-027-014-016/010205
(GANTALAM)
|
0202027000NRG25110520241746963
|
11/05/2024
|
BUTHALA APPANNA
|
0202027WL020549
|
BUTHALA APPANNA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021818
|
|
BUTHALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Denkada
|
AP-02-027-014-016/010224
(GANTALAM)
|
0202027000NRG25110520241746966
|
11/05/2024
|
Satyavathi
|
0202027WL020549
|
Satyavathi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021780
|
|
MRS KORADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Denkada
|
AP-02-027-014-016/010227
(GANTALAM)
|
0202027000NRG25110520241746967
|
11/05/2024
|
Ramulamma
|
0202027WL020549
|
Ramulamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021795
|
|
MRS GEDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Denkada
|
AP-02-027-014-016/010230
(GANTALAM)
|
0202027000NRG25110520241746970
|
11/05/2024
|
Rambabu
|
0202027WL020549
|
Rambabu
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021821
|
|
ALLABOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Denkada
|
AP-02-027-014-016/010230
(GANTALAM)
|
0202027000NRG25110520241746971
|
11/05/2024
|
Santoshi
|
0202027WL020549
|
Santoshi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021816
|
|
ALLABOYINA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Denkada
|
AP-02-027-014-016/010231
(GANTALAM)
|
0202027000NRG25110520241746972
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021808
|
|
KORADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Denkada
|
AP-02-027-014-016/010235
(GANTALAM)
|
0202027000NRG25110520241746973
|
11/05/2024
|
Bamgaramma
|
0202027WL020549
|
Bamgaramma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021783
|
|
MRS KORADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Denkada
|
AP-02-027-014-016/010236
(GANTALAM)
|
0202027000NRG25110520241746974
|
11/05/2024
|
satyavati
|
0202027WL020549
|
satyavati
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021781
|
|
MRS KORADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Denkada
|
AP-02-027-014-016/010237
(GANTALAM)
|
0202027000NRG25110520241746975
|
11/05/2024
|
babaji
|
0202027WL020549
|
babaji
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021782
|
|
MRS KORADA BABAJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Denkada
|
AP-02-027-014-016/010245
(GANTALAM)
|
0202027000NRG25110520241746977
|
11/05/2024
|
venkatalakshmi
|
0202027WL020549
|
venkatalakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021812
|
|
MRS ALLABOYINA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Denkada
|
AP-02-027-014-016/010252
(GANTALAM)
|
0202027000NRG25110520241746978
|
11/05/2024
|
Ramanamma
|
0202027WL020549
|
Ramanamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021803
|
|
MRS YENUGANTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Denkada
|
AP-02-027-014-016/010258
(GANTALAM)
|
0202027000NRG25110520241746984
|
11/05/2024
|
Gowri
|
0202027WL020549
|
Gowri
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021802
|
|
MRS GEDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Denkada
|
AP-02-027-014-016/010259
(GANTALAM)
|
0202027000NRG25110520241746985
|
11/05/2024
|
Ramanamma
|
0202027WL020549
|
Ramanamma
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021822
|
|
MRS ALABOINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Denkada
|
AP-02-027-014-016/010260
(GANTALAM)
|
0202027000NRG25110520241746986
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021770
|
|
YALAMANCHILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Denkada
|
AP-02-027-014-016/010273
(GANTALAM)
|
0202027000NRG25110520241746991
|
11/05/2024
|
Aywaha Begam
|
0202027WL020549
|
Aywaha Begam
|
00468
|
UBIN0821659
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127021828
|
|
MRS SHEIK AYWSHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Denkada
|
AP-02-027-014-016/010276
(GANTALAM)
|
0202027000NRG25110520241746994
|
11/05/2024
|
appayamma
|
0202027WL020549
|
appayamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021832
|
|
APPAYAMMA DUVVU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Denkada
|
AP-02-027-014-016/010278
(GANTALAM)
|
0202027000NRG25110520241746995
|
11/05/2024
|
Rajeswari
|
0202027WL020549
|
Rajeswari
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021833
|
|
MRS ALLABOYINA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Denkada
|
AP-02-027-014-016/010281
(GANTALAM)
|
0202027000NRG25110520241746998
|
11/05/2024
|
Santhosh
|
0202027WL020549
|
Santhosh
|
00468
|
UBIN0821659
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127021824
|
|
MALLAPURAJU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Denkada
|
AP-02-027-014-016/010290
(GANTALAM)
|
0202027000NRG25110520241747004
|
11/05/2024
|
KHADAR BEBI
|
0202027WL020549
|
KHADAR BEBI
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021831
|
|
MRS YENUGENTI KHADARBEBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Denkada
|
AP-02-027-014-016/020005
(GANTALAM)
|
0202027000NRG25110520241747008
|
11/05/2024
|
Bamgaarusoori
|
0202027WL020549
|
Bamgaarusoori
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021834
|
|
BOBBADI BANGARU SURI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Denkada
|
AP-02-027-014-016/020006
(GANTALAM)
|
0202027000NRG25110520241747009
|
11/05/2024
|
Narasayyamma
|
0202027WL020549
|
Narasayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021766
|
|
YAGATINARASAYYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Denkada
|
AP-02-027-014-016/020008
(GANTALAM)
|
0202027000NRG25110520241747011
|
11/05/2024
|
SuryanarayanA
|
0202027WL020549
|
SuryanarayanA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021827
|
|
BOBBADI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Denkada
|
AP-02-027-014-016/020009
(GANTALAM)
|
0202027000NRG25110520241747012
|
11/05/2024
|
JAYA
|
0202027WL020549
|
JAYA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021785
|
|
YAGAATI RAJESWARY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Denkada
|
AP-02-027-014-016/020014
(GANTALAM)
|
0202027000NRG25110520241747013
|
11/05/2024
|
Narasayyamma
|
0202027WL020549
|
Narasayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021791
|
|
PATCHIPALA NARASIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Denkada
|
AP-02-027-014-016/020016
(GANTALAM)
|
0202027000NRG25110520241747014
|
11/05/2024
|
PaidammA
|
0202027WL020549
|
PaidammA
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021767
|
|
BOBBADI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Denkada
|
AP-02-027-014-016/020019
(GANTALAM)
|
0202027000NRG25110520241747015
|
11/05/2024
|
Ramayyamma
|
0202027WL020549
|
Ramayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021787
|
|
KANTA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Denkada
|
AP-02-027-014-016/020022
(GANTALAM)
|
0202027000NRG25110520241747016
|
11/05/2024
|
Narayanamma
|
0202027WL020549
|
Narayanamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021789
|
|
BONELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Denkada
|
AP-02-027-014-016/020024
(GANTALAM)
|
0202027000NRG25110520241747018
|
11/05/2024
|
ABADDAM
|
0202027WL020549
|
ABADDAM
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021790
|
|
Mr YAGATI ABADDAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
173
|
Denkada
|
AP-02-027-014-016/020027
(GANTALAM)
|
0202027000NRG25110520241747019
|
11/05/2024
|
Raamulamma
|
0202027WL020549
|
Raamulamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021804
|
|
YAGATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Denkada
|
AP-02-027-014-016/020028
(GANTALAM)
|
0202027000NRG25110520241747020
|
11/05/2024
|
RAMULU
|
0202027WL020549
|
RAMULU
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021784
|
|
YAGATI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Denkada
|
AP-02-027-014-016/020032
(GANTALAM)
|
0202027000NRG25110520241747023
|
11/05/2024
|
Acchiyyamma
|
0202027WL020549
|
Acchiyyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021764
|
|
DUKKA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Denkada
|
AP-02-027-014-016/020033
(GANTALAM)
|
0202027000NRG25110520241747024
|
11/05/2024
|
YAGATI APPARAO
|
0202027WL020549
|
YAGATI APPARAO
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021825
|
|
YAGATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Denkada
|
AP-02-027-014-016/020035
(GANTALAM)
|
0202027000NRG25110520241747025
|
11/05/2024
|
Kottamma
|
0202027WL020549
|
Kottamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021788
|
|
YAGATI KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Denkada
|
AP-02-027-014-016/020037
(GANTALAM)
|
0202027000NRG25110520241747027
|
11/05/2024
|
Durgamma
|
0202027WL020549
|
Durgamma
|
00468
|
UBIN0821659
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021786
|
|
MRS YAGATI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Denkada
|
AP-02-027-014-016/020038
(GANTALAM)
|
0202027000NRG25110520241747028
|
11/05/2024
|
Appayyamma
|
0202027WL020549
|
Appayyamma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021792
|
|
YAGATI APPAYYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Denkada
|
AP-02-027-014-016/020048
(GANTALAM)
|
0202027000NRG25110520241747029
|
11/05/2024
|
Padma
|
0202027WL020549
|
Padma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021740
|
|
YAGAATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Denkada
|
AP-02-027-014-016/020049
(GANTALAM)
|
0202027000NRG25110520241747030
|
11/05/2024
|
cittemma
|
0202027WL020549
|
cittemma
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021806
|
|
YAGAATI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Denkada
|
AP-02-027-014-016/020055
(GANTALAM)
|
0202027000NRG25110520241747032
|
11/05/2024
|
Pemtayya
|
0202027WL020549
|
Pemtayya
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021830
|
|
YAGATI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Denkada
|
AP-02-027-014-016/020056
(GANTALAM)
|
0202027000NRG25110520241747033
|
11/05/2024
|
LAKSHMI
|
0202027WL020549
|
LAKSHMI
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021765
|
|
PATCHIPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Denkada
|
AP-02-027-014-016/020059
(GANTALAM)
|
0202027000NRG25110520241747036
|
11/05/2024
|
Lakshmi
|
0202027WL020549
|
Lakshmi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021805
|
|
MRS YAGATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Denkada
|
AP-02-027-014-016/020062
(GANTALAM)
|
0202027000NRG25110520241747040
|
11/05/2024
|
Santhi
|
0202027WL020549
|
Santhi
|
00468
|
UBIN0821659
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021807
|
|
SANTI BOBBADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69750
|
69750
|
|
|
|
|
|
|
|
|
186
|
Denkada
|
AP-02-027-014-016/010092
(GANTALAM)
|
0202027000NRG25110520241746910
|
11/05/2024
|
PADMa
|
0202027WL020549
|
PADMa
|
00468
|
UBIN0828521
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021837
|
|
MRS NIDAGATTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Denkada
|
AP-02-027-014-016/010120
(GANTALAM)
|
0202027000NRG25110520241746920
|
11/05/2024
|
Bangarayya
|
0202027WL020549
|
Bangarayya
|
00468
|
UBIN0828521
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021839
|
|
MR BANGARAYYA GEDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Denkada
|
AP-02-027-014-016/010228
(GANTALAM)
|
0202027000NRG25110520241746968
|
11/05/2024
|
suramma
|
0202027WL020549
|
suramma
|
00468
|
UBIN0828521
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021840
|
|
ALLABOYINA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Denkada
|
AP-02-027-014-016/010257
(GANTALAM)
|
0202027000NRG25110520241746983
|
11/05/2024
|
SARASWATHI
|
0202027WL020549
|
SARASWATHI
|
00468
|
UBIN0828521
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021838
|
|
MALLAPURAJU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Denkada
|
AP-02-027-014-016/010291
(GANTALAM)
|
0202027000NRG25110520241747005
|
11/05/2024
|
SURAMMA
|
0202027WL020549
|
SURAMMA
|
00468
|
UBIN0828521
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021842
|
|
MRS GEDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
191
|
Denkada
|
AP-02-027-020-024/010107
(JONNADA)
|
0202027000NRG25110520241747794
|
11/05/2024
|
Amala
|
0202027WL020575
|
Amala
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021946
|
|
Nakkella Amala
|
CANARA BANK(508532)
|
|
192
|
Denkada
|
AP-02-027-020-024/010111
(JONNADA)
|
0202027000NRG25110520241747795
|
11/05/2024
|
jayalakshmi
|
0202027WL020575
|
jayalakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021948
|
|
DUVVU JAYALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Denkada
|
AP-02-027-020-024/010117
(JONNADA)
|
0202027000NRG25110520241747797
|
11/05/2024
|
Appalanarayana
|
0202027WL020575
|
Appalanarayana
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127022003
|
|
Mrs DUVVA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Denkada
|
AP-02-027-020-024/010121
(JONNADA)
|
0202027000NRG25110520241747798
|
11/05/2024
|
APPALAKONDa
|
0202027WL020575
|
APPALAKONDa
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021950
|
|
Mrs APPALAKONDA PADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Denkada
|
AP-02-027-020-024/010130
(JONNADA)
|
0202027000NRG25110520241747800
|
11/05/2024
|
Polayya
|
0202027WL020575
|
Polayya
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022006
|
|
Mr PITTA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Denkada
|
AP-02-027-020-024/010131
(JONNADA)
|
0202027000NRG25110520241747801
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021996
|
|
Mrs Alaboyina Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Denkada
|
AP-02-027-020-024/010146
(JONNADA)
|
0202027000NRG25110520241747802
|
11/05/2024
|
Appalakomda
|
0202027WL020575
|
Appalakomda
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022010
|
|
Mrs APPALAKONDA ALLABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Denkada
|
AP-02-027-020-024/010148
(JONNADA)
|
0202027000NRG25110520241747805
|
11/05/2024
|
Paidamma
|
0202027WL020575
|
Paidamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022005
|
|
Mrs NAKELLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Denkada
|
AP-02-027-020-024/010166
(JONNADA)
|
0202027000NRG25110520241747808
|
11/05/2024
|
Krishnamma
|
0202027WL020575
|
Krishnamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021947
|
|
DUVVU KRISHNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Denkada
|
AP-02-027-020-024/010168
(JONNADA)
|
0202027000NRG25110520241747809
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021949
|
|
Mrs LAKSHMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Denkada
|
AP-02-027-020-024/010175
(JONNADA)
|
0202027000NRG25110520241747812
|
11/05/2024
|
appayyamma
|
0202027WL020575
|
appayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021952
|
|
Mrs ANKAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Denkada
|
AP-02-027-020-024/010193
(JONNADA)
|
0202027000NRG25110520241747813
|
11/05/2024
|
Appayamma
|
0202027WL020575
|
Appayamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022001
|
|
GOLAGANI APPAYYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Denkada
|
AP-02-027-020-024/010373
(JONNADA)
|
0202027000NRG25110520241747816
|
11/05/2024
|
Sooryanaaraayana
|
0202027WL020575
|
Sooryanaaraayana
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022004
|
|
Mr GOLAGANI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Denkada
|
AP-02-027-020-024/010376
(JONNADA)
|
0202027000NRG25110520241747817
|
11/05/2024
|
Appalanarasayya
|
0202027WL020575
|
Appalanarasayya
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022036
|
|
Mr GOLAGANI APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Denkada
|
AP-02-027-020-024/010380
(JONNADA)
|
0202027000NRG25110520241747819
|
11/05/2024
|
Narasayyamma
|
0202027WL020575
|
Narasayyamma
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127022009
|
|
Mrs GOLAGANI NARSIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Denkada
|
AP-02-027-020-024/010382
(JONNADA)
|
0202027000NRG25110520241747820
|
11/05/2024
|
Ravanamma
|
0202027WL020575
|
Ravanamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021992
|
|
Mrs Duvvu Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Denkada
|
AP-02-027-020-024/010383
(JONNADA)
|
0202027000NRG25110520241747821
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021875
|
|
Mrs LODAGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Denkada
|
AP-02-027-020-024/010384
(JONNADA)
|
0202027000NRG25110520241747822
|
11/05/2024
|
Ramasuri
|
0202027WL020575
|
Ramasuri
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021991
|
|
Mrs AVALA RAMASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Denkada
|
AP-02-027-020-024/010385
(JONNADA)
|
0202027000NRG25110520241747823
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021990
|
|
Mrs DUVVU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Denkada
|
AP-02-027-020-024/010405
(JONNADA)
|
0202027000NRG25110520241747824
|
11/05/2024
|
Raamu
|
0202027WL020575
|
Raamu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022027
|
|
Mr AVALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Denkada
|
AP-02-027-020-024/010408
(JONNADA)
|
0202027000NRG25110520241747825
|
11/05/2024
|
Raamu
|
0202027WL020575
|
Raamu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021963
|
|
Mr DUVVU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Denkada
|
AP-02-027-020-024/010409
(JONNADA)
|
0202027000NRG25110520241747826
|
11/05/2024
|
Raamalakshmana
|
0202027WL020575
|
Raamalakshmana
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021964
|
|
Mr DUVVU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Denkada
|
AP-02-027-020-024/010412
(JONNADA)
|
0202027000NRG25110520241747827
|
11/05/2024
|
Raamunaayudu
|
0202027WL020575
|
Raamunaayudu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021967
|
|
Mr DUVVU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Denkada
|
AP-02-027-020-024/010418
(JONNADA)
|
0202027000NRG25110520241747828
|
11/05/2024
|
Bamgaaramma
|
0202027WL020575
|
Bamgaaramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021941
|
|
Mrs DUVVU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Denkada
|
AP-02-027-020-024/010420
(JONNADA)
|
0202027000NRG25110520241747829
|
11/05/2024
|
Jayalakshmi
|
0202027WL020575
|
Jayalakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021989
|
|
Mrs DUVVU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Denkada
|
AP-02-027-020-024/010422
(JONNADA)
|
0202027000NRG25110520241747830
|
11/05/2024
|
Gamga
|
0202027WL020575
|
Gamga
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021988
|
|
Mrs DUVVU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Denkada
|
AP-02-027-020-024/010423
(JONNADA)
|
0202027000NRG25110520241747831
|
11/05/2024
|
Sooramma
|
0202027WL020575
|
Sooramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021993
|
|
Mrs DUVVU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Denkada
|
AP-02-027-020-024/010425
(JONNADA)
|
0202027000NRG25110520241747832
|
11/05/2024
|
NARASAYAMMa
|
0202027WL020575
|
NARASAYAMMa
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021966
|
|
Mrs GOLAGANI NARSIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Denkada
|
AP-02-027-020-024/010427
(JONNADA)
|
0202027000NRG25110520241747833
|
11/05/2024
|
Komda
|
0202027WL020575
|
Komda
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021955
|
|
Mrs DUVVU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Denkada
|
AP-02-027-020-024/010431
(JONNADA)
|
0202027000NRG25110520241747836
|
11/05/2024
|
Raamulu
|
0202027WL020575
|
Raamulu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021987
|
|
Mrs GOLGANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Denkada
|
AP-02-027-020-024/010432
(JONNADA)
|
0202027000NRG25110520241747837
|
11/05/2024
|
APPAYAMMa
|
0202027WL020575
|
APPAYAMMa
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021965
|
|
DUVVU APPAYYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Denkada
|
AP-02-027-020-024/010434
(JONNADA)
|
0202027000NRG25110520241747839
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021874
|
|
Mrs DUVVU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Denkada
|
AP-02-027-020-024/010435
(JONNADA)
|
0202027000NRG25110520241747840
|
11/05/2024
|
Raamalakshmi
|
0202027WL020575
|
Raamalakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021957
|
|
GOLAGANI RAMULAPPILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Denkada
|
AP-02-027-020-024/010439
(JONNADA)
|
0202027000NRG25110520241747841
|
11/05/2024
|
Naaraayanamma
|
0202027WL020575
|
Naaraayanamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021944
|
|
Mrs NARAYANAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Denkada
|
AP-02-027-020-024/010440
(JONNADA)
|
0202027000NRG25110520241747842
|
11/05/2024
|
Durgamma
|
0202027WL020575
|
Durgamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022000
|
|
Mrs Golagani Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Denkada
|
AP-02-027-020-024/010442
(JONNADA)
|
0202027000NRG25110520241747843
|
11/05/2024
|
Komda
|
0202027WL020575
|
Komda
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021892
|
|
Mrs DUVVU KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Denkada
|
AP-02-027-020-024/010447
(JONNADA)
|
0202027000NRG25110520241747844
|
11/05/2024
|
Paapayyamma
|
0202027WL020575
|
Paapayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021884
|
|
Mrs Duvvu Papayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Denkada
|
AP-02-027-020-024/010465
(JONNADA)
|
0202027000NRG25110520241747847
|
11/05/2024
|
Durgamma
|
0202027WL020575
|
Durgamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022021
|
|
Mrs DUVVU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Denkada
|
AP-02-027-020-024/010466
(JONNADA)
|
0202027000NRG25110520241747848
|
11/05/2024
|
Sooramma
|
0202027WL020575
|
Sooramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022022
|
|
Mrs DUVVU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Denkada
|
AP-02-027-020-024/010468
(JONNADA)
|
0202027000NRG25110520241747849
|
11/05/2024
|
Gamgamma
|
0202027WL020575
|
Gamgamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021968
|
|
Mrs DUVVU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Denkada
|
AP-02-027-020-024/010470
(JONNADA)
|
0202027000NRG25110520241747851
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021961
|
|
Mrs Dhuvvu Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Denkada
|
AP-02-027-020-024/010472
(JONNADA)
|
0202027000NRG25110520241747853
|
11/05/2024
|
Manga
|
0202027WL020575
|
Manga
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021895
|
|
GOLAGANI MANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Denkada
|
AP-02-027-020-024/010480
(JONNADA)
|
0202027000NRG25110520241747855
|
11/05/2024
|
PYDIRAJu
|
0202027WL020575
|
PYDIRAJu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021954
|
|
Mrs GOLAGANI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Denkada
|
AP-02-027-020-024/010481
(JONNADA)
|
0202027000NRG25110520241747856
|
11/05/2024
|
Raaju
|
0202027WL020575
|
Raaju
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022013
|
|
Mrs GUNTUBANI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Denkada
|
AP-02-027-020-024/010485
(JONNADA)
|
0202027000NRG25110520241747857
|
11/05/2024
|
Raamulamma
|
0202027WL020575
|
Raamulamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021938
|
|
GOLAGANI RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Denkada
|
AP-02-027-020-024/010487
(JONNADA)
|
0202027000NRG25110520241747858
|
11/05/2024
|
Raamulappili
|
0202027WL020575
|
Raamulappili
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021942
|
|
Mrs DUVVU RAMULAPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Denkada
|
AP-02-027-020-024/010490
(JONNADA)
|
0202027000NRG25110520241747859
|
11/05/2024
|
Raamayyamma
|
0202027WL020575
|
Raamayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021959
|
|
Mrs GOLAGANI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Denkada
|
AP-02-027-020-024/010491
(JONNADA)
|
0202027000NRG25110520241747861
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021889
|
|
Mrs Duvvu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Denkada
|
AP-02-027-020-024/010497
(JONNADA)
|
0202027000NRG25110520241747863
|
11/05/2024
|
Raamulappili
|
0202027WL020575
|
Raamulappili
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021986
|
|
Mrs GOLAGANI RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Denkada
|
AP-02-027-020-024/010500
(JONNADA)
|
0202027000NRG25110520241747864
|
11/05/2024
|
RAMu
|
0202027WL020575
|
RAMu
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021746
|
|
Mr DUVVU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Denkada
|
AP-02-027-020-024/010502
(JONNADA)
|
0202027000NRG25110520241747866
|
11/05/2024
|
Sooramma
|
0202027WL020575
|
Sooramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021939
|
|
Mrs NODAGALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Denkada
|
AP-02-027-020-024/010822
(JONNADA)
|
0202027000NRG25110520241747868
|
11/05/2024
|
vijaya
|
0202027WL020575
|
vijaya
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021999
|
|
Mrs GOLAGANI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Denkada
|
AP-02-027-020-024/010830
(JONNADA)
|
0202027000NRG25110520241747871
|
11/05/2024
|
lakShmi
|
0202027WL020575
|
lakShmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021956
|
|
Mrs LAXMI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Denkada
|
AP-02-027-020-024/010839
(JONNADA)
|
0202027000NRG25110520241747872
|
11/05/2024
|
suramma
|
0202027WL020575
|
suramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021953
|
|
Mrs SURAMMA NAKKELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Denkada
|
AP-02-027-020-024/010887
(JONNADA)
|
0202027000NRG25110520241747881
|
11/05/2024
|
Ramalakshmi
|
0202027WL020575
|
Ramalakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021880
|
|
ALLABOYINA RAMALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Denkada
|
AP-02-027-020-024/010898
(JONNADA)
|
0202027000NRG25110520241747883
|
11/05/2024
|
Adilakshmi
|
0202027WL020575
|
Adilakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021885
|
|
NAKKELLA ADILAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Denkada
|
AP-02-027-020-024/010902
(JONNADA)
|
0202027000NRG25110520241747885
|
11/05/2024
|
Paidamma
|
0202027WL020575
|
Paidamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021998
|
|
Mrs ALLABOYINA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Denkada
|
AP-02-027-020-024/010913
(JONNADA)
|
0202027000NRG25110520241747886
|
11/05/2024
|
Raju
|
0202027WL020575
|
Raju
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021878
|
|
DUVVU RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Denkada
|
AP-02-027-020-024/010939
(JONNADA)
|
0202027000NRG25110520241747888
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021995
|
|
Mrs GOLLAGANI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Denkada
|
AP-02-027-020-024/010943
(JONNADA)
|
0202027000NRG25110520241747890
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021891
|
|
Miss Golagani Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Denkada
|
AP-02-027-020-024/010950
(JONNADA)
|
0202027000NRG25110520241747891
|
11/05/2024
|
Bangarulakshmi
|
0202027WL020575
|
Bangarulakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021943
|
|
Mrs NODAGALA BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Denkada
|
AP-02-027-020-024/010989
(JONNADA)
|
0202027000NRG25110520241747892
|
11/05/2024
|
Suramma
|
0202027WL020575
|
Suramma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021958
|
|
Mrs Palla Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Denkada
|
AP-02-027-020-024/010990
(JONNADA)
|
0202027000NRG25110520241747893
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021997
|
|
Mrs LAKSHMI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Denkada
|
AP-02-027-020-024/040044
(JONNADA)
|
0202027000NRG25110520241747925
|
11/05/2024
|
Pyditalli
|
0202027WL020575
|
Pyditalli
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022020
|
|
Mrs NAMMI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Denkada
|
AP-02-027-020-024/040070
(JONNADA)
|
0202027000NRG25110520241747926
|
11/05/2024
|
sunita
|
0202027WL020575
|
sunita
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021879
|
|
Mrs DUKKA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
256
|
Denkada
|
AP-02-027-020-024/010124
(JONNADA)
|
0202027000NRG25110520241747799
|
11/05/2024
|
PADAGALA BHAVANI
|
0202027WL020575
|
PADAGALA BHAVANI
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021937
|
|
Mrs PADAGALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Denkada
|
AP-02-027-020-024/010147
(JONNADA)
|
0202027000NRG25110520241747803
|
11/05/2024
|
Annapurna
|
0202027WL020575
|
Annapurna
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021893
|
|
Mrs ALLABOYINA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Denkada
|
AP-02-027-020-024/010154
(JONNADA)
|
0202027000NRG25110520241747806
|
11/05/2024
|
Bamgaaramma
|
0202027WL020575
|
Bamgaaramma
|
00684
|
APGV0002252
|
250
|
250
|
Processed
|
19/05/2024
|
|
4127021890
|
|
Mrs GOLLAGANI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Denkada
|
AP-02-027-020-024/010173
(JONNADA)
|
0202027000NRG25110520241747811
|
11/05/2024
|
APPAYAMMa
|
0202027WL020575
|
APPAYAMMa
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021960
|
|
Mrs DUVVA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Denkada
|
AP-02-027-020-024/010334
(JONNADA)
|
0202027000NRG25110520241747814
|
11/05/2024
|
Paidamma
|
0202027WL020575
|
Paidamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021945
|
|
Mrs DUVVU PYDIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Denkada
|
AP-02-027-020-024/010370
(JONNADA)
|
0202027000NRG25110520241747815
|
11/05/2024
|
DURGAMMa
|
0202027WL020575
|
DURGAMMa
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021978
|
|
Mrs GOLAGANI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Denkada
|
AP-02-027-020-024/010379
(JONNADA)
|
0202027000NRG25110520241747818
|
11/05/2024
|
ADILAKSHMi
|
0202027WL020575
|
ADILAKSHMi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021747
|
|
Mrs Duvvu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Denkada
|
AP-02-027-020-024/010433
(JONNADA)
|
0202027000NRG25110520241747838
|
11/05/2024
|
Ravanamma
|
0202027WL020575
|
Ravanamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021962
|
|
Mrs DUVVU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Denkada
|
AP-02-027-020-024/010469
(JONNADA)
|
0202027000NRG25110520241747850
|
11/05/2024
|
Laxmi
|
0202027WL020575
|
Laxmi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021899
|
|
Mrs Duvvu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Denkada
|
AP-02-027-020-024/010472
(JONNADA)
|
0202027000NRG25110520241747852
|
11/05/2024
|
SURIBANGARAPPADu
|
0202027WL020575
|
SURIBANGARAPPADu
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022019
|
|
GOLAGANI SURI BANGARAPPADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Denkada
|
AP-02-027-020-024/010501
(JONNADA)
|
0202027000NRG25110520241747865
|
11/05/2024
|
AppannA
|
0202027WL020575
|
AppannA
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021745
|
|
Mr LODAGALA APPANNA LODAGALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Denkada
|
AP-02-027-020-024/010823
(JONNADA)
|
0202027000NRG25110520241747869
|
11/05/2024
|
Paapayamma
|
0202027WL020575
|
Paapayamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021940
|
|
Mrs DUVVU PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Denkada
|
AP-02-027-020-024/010826
(JONNADA)
|
0202027000NRG25110520241747870
|
11/05/2024
|
Ramulamma
|
0202027WL020575
|
Ramulamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022031
|
|
Mrs DUVVU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Denkada
|
AP-02-027-020-024/010844
(JONNADA)
|
0202027000NRG25110520241747878
|
11/05/2024
|
Appayyamma
|
0202027WL020575
|
Appayyamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021994
|
|
Mrs DUVVU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Denkada
|
AP-02-027-020-024/011027
(JONNADA)
|
0202027000NRG25110520241747894
|
11/05/2024
|
LAKSHMI
|
0202027WL020575
|
LAKSHMI
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021905
|
|
Miss GOLLAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Denkada
|
AP-02-027-020-024/011032
(JONNADA)
|
0202027000NRG25110520241747895
|
11/05/2024
|
Satyavathi
|
0202027WL020575
|
Satyavathi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021883
|
|
Mrs ALLABOYINA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Denkada
|
AP-02-027-020-024/011033
(JONNADA)
|
0202027000NRG25110520241747896
|
11/05/2024
|
lakshmi
|
0202027WL020575
|
lakshmi
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127022014
|
|
MRS ALLABOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Denkada
|
AP-02-027-020-024/011044
(JONNADA)
|
0202027000NRG25110520241747897
|
11/05/2024
|
konda
|
0202027WL020575
|
konda
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021881
|
|
Mrs Allu Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Denkada
|
AP-02-027-020-024/011046
(JONNADA)
|
0202027000NRG25110520241747898
|
11/05/2024
|
bangaramma
|
0202027WL020575
|
bangaramma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022011
|
|
Mrs BANGARAMMA PADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Denkada
|
AP-02-027-020-024/011055
(JONNADA)
|
0202027000NRG25110520241747899
|
11/05/2024
|
samalamma
|
0202027WL020575
|
samalamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022002
|
|
Mrs DUVVA SAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Denkada
|
AP-02-027-020-024/011060
(JONNADA)
|
0202027000NRG25110520241747900
|
11/05/2024
|
ramulappaili
|
0202027WL020575
|
ramulappaili
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022012
|
|
Mrs Padasala Ramulappli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Denkada
|
AP-02-027-020-024/011061
(JONNADA)
|
0202027000NRG25110520241747901
|
11/05/2024
|
appayyamma
|
0202027WL020575
|
appayyamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021901
|
|
ALLABOYINA APPAYYAMMA
|
CANARA BANK(508532)
|
|
278
|
Denkada
|
AP-02-027-020-024/011067
(JONNADA)
|
0202027000NRG25110520241747902
|
11/05/2024
|
lakshmi
|
0202027WL020575
|
lakshmi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021902
|
|
MS NAKKELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Denkada
|
AP-02-027-020-024/011070
(JONNADA)
|
0202027000NRG25110520241747903
|
11/05/2024
|
sunitha
|
0202027WL020575
|
sunitha
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021900
|
|
Mrs Duvvu Suneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Denkada
|
AP-02-027-020-024/011071
(JONNADA)
|
0202027000NRG25110520241747904
|
11/05/2024
|
appalanarayana
|
0202027WL020575
|
appalanarayana
|
00684
|
APGV0002252
|
250
|
250
|
Processed
|
19/05/2024
|
|
4127021888
|
|
Mrs DUVVU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Denkada
|
AP-02-027-020-024/011074
(JONNADA)
|
0202027000NRG25110520241747905
|
11/05/2024
|
ganapathi
|
0202027WL020575
|
ganapathi
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021887
|
|
Mrs DUVVU GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Denkada
|
AP-02-027-020-024/011097
(JONNADA)
|
0202027000NRG25110520241747906
|
11/05/2024
|
Ramalakshmi
|
0202027WL020575
|
Ramalakshmi
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021876
|
|
Mrs CHUKKA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Denkada
|
AP-02-027-020-024/011098
(JONNADA)
|
0202027000NRG25110520241747907
|
11/05/2024
|
Uma
|
0202027WL020575
|
Uma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021951
|
|
Mrs UMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Denkada
|
AP-02-027-020-024/011099
(JONNADA)
|
0202027000NRG25110520241747908
|
11/05/2024
|
Suripydamma
|
0202027WL020575
|
Suripydamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022026
|
|
IDADASARI SURIPAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Denkada
|
AP-02-027-020-024/011102
(JONNADA)
|
0202027000NRG25110520241747909
|
11/05/2024
|
Lakshmi
|
0202027WL020575
|
Lakshmi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021877
|
|
Mrs CHUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Denkada
|
AP-02-027-020-024/011105
(JONNADA)
|
0202027000NRG25110520241747910
|
11/05/2024
|
Ramulamma
|
0202027WL020575
|
Ramulamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021882
|
|
Mrs ALLABOYINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Denkada
|
AP-02-027-020-024/011106
(JONNADA)
|
0202027000NRG25110520241747911
|
11/05/2024
|
Ramani
|
0202027WL020575
|
Ramani
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021903
|
|
Mrs Duvvu Ramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Denkada
|
AP-02-027-020-024/011108
(JONNADA)
|
0202027000NRG25110520241747912
|
11/05/2024
|
Ravanamma
|
0202027WL020575
|
Ravanamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021897
|
|
Mrs Duvvu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Denkada
|
AP-02-027-020-024/011112
(JONNADA)
|
0202027000NRG25110520241747913
|
11/05/2024
|
satyavati
|
0202027WL020575
|
satyavati
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021894
|
|
Mrs Allaboina Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Denkada
|
AP-02-027-020-024/011113
(JONNADA)
|
0202027000NRG25110520241747914
|
11/05/2024
|
sandhya
|
0202027WL020575
|
sandhya
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021898
|
|
Mrs Dukka Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Denkada
|
AP-02-027-020-024/011114
(JONNADA)
|
0202027000NRG25110520241747915
|
11/05/2024
|
narasamma
|
0202027WL020575
|
narasamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022029
|
|
Mrs DUVVA NARSAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Denkada
|
AP-02-027-020-024/011117
(JONNADA)
|
0202027000NRG25110520241747916
|
11/05/2024
|
lakshmi
|
0202027WL020575
|
lakshmi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022028
|
|
DUVVU LAKSHMI
|
CANARA BANK(508532)
|
|
293
|
Denkada
|
AP-02-027-020-024/011122
(JONNADA)
|
0202027000NRG25110520241747917
|
11/05/2024
|
Appalanarayana
|
0202027WL020575
|
Appalanarayana
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022030
|
|
Mrs APPALANARAYANA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Denkada
|
AP-02-027-020-024/011125
(JONNADA)
|
0202027000NRG25110520241747918
|
11/05/2024
|
RAMU
|
0202027WL020575
|
RAMU
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022023
|
|
Mrs Golagane Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Denkada
|
AP-02-027-020-024/011137
(JONNADA)
|
0202027000NRG25110520241747919
|
11/05/2024
|
Achhiyamma
|
0202027WL020575
|
Achhiyamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022025
|
|
Mrs Duvvu Achhiyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Denkada
|
AP-02-027-020-024/011138
(JONNADA)
|
0202027000NRG25110520241747920
|
11/05/2024
|
Ramulamma
|
0202027WL020575
|
Ramulamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127022024
|
|
Mrs DUVVU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Denkada
|
AP-02-027-020-024/011142
(JONNADA)
|
0202027000NRG25110520241747922
|
11/05/2024
|
Padma
|
0202027WL020575
|
Padma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021896
|
|
Mrs ALLU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Denkada
|
AP-02-027-020-024/011143
(JONNADA)
|
0202027000NRG25110520241747923
|
11/05/2024
|
Satyavati
|
0202027WL020575
|
Satyavati
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021907
|
|
MRS DUVVU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Denkada
|
AP-02-027-020-024/40078
(JONNADA)
|
0202027000NRG25110520241747927
|
11/05/2024
|
DUVVU VENKATESH
|
0202027WL020575
|
DUVVU VENKATESH
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127021908
|
|
MR DUVVU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Denkada
|
AP-02-027-020-024/40086
(JONNADA)
|
0202027000NRG25110520241747929
|
11/05/2024
|
Duvvu Narasayamma
|
0202027WL020575
|
Duvvu Narasayamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127022043
|
|
DUVVU NARASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Denkada
|
AP-02-027-020-024/40098
(JONNADA)
|
0202027000NRG25110520241747930
|
11/05/2024
|
CHANDAKA TULASI
|
0202027WL020575
|
CHANDAKA TULASI
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021904
|
|
Mrs CHANDAKA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Denkada
|
AP-02-027-020-024/40100
(JONNADA)
|
0202027000NRG25110520241747931
|
11/05/2024
|
Duvvu Adilakshmi
|
0202027WL020575
|
Duvvu Adilakshmi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021906
|
|
Mrs Duvvu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Denkada
|
AP-02-027-020-024/40105
(JONNADA)
|
0202027000NRG25110520241747932
|
11/05/2024
|
LATHA GOLAGANI
|
0202027WL020575
|
LATHA GOLAGANI
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127021886
|
|
Mrs DUVVU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Denkada
|
AP-02-027-020-024/40109
(JONNADA)
|
0202027000NRG25110520241747933
|
11/05/2024
|
Duvvu Madhavi
|
0202027WL020575
|
Duvvu Madhavi
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127021909
|
|
Mrs Allu Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
305
|
Denkada
|
AP-02-027-014-016/010047
(GANTALAM)
|
0202027000NRG25110520241746902
|
11/05/2024
|
SuryaM
|
0202027WL020549
|
SuryaM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127021739
|
|
GUDIMETTALA SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259000
|
259000
|
|
|
|
|
|
|
|