|
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
|
Srungavarapukota
|
AP-02-030-020-031/010022
(VINAYAKAPALLI)
|
0202030000NRG25290420240911897
|
29/04/2024
|
Naarimma
|
0202030WL012094
|
Naarimma
|
00048
|
BKID0005656
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765221
|
|
BATTINA NARAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Srungavarapukota
|
AP-02-030-020-031/010070
(VINAYAKAPALLI)
|
0202030000NRG25290420240911936
|
29/04/2024
|
Paarvati
|
0202030WL012094
|
Paarvati
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765209
|
|
PARVATHI CHINTHADA
|
BANK OF INDIA(508505)
|
|
3
|
Srungavarapukota
|
AP-02-030-020-031/010132
(VINAYAKAPALLI)
|
0202030000NRG25290420240911965
|
29/04/2024
|
Demudamma
|
0202030WL012094
|
Demudamma
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765210
|
|
DEMUDAMMA GORLE
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-020-031/010138
(VINAYAKAPALLI)
|
0202030000NRG25290420240911972
|
29/04/2024
|
Gamga
|
0202030WL012094
|
Gamga
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765219
|
|
VELUCHURI GANGA
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-020-031/010150
(VINAYAKAPALLI)
|
0202030000NRG25290420240911982
|
29/04/2024
|
Simhachalam
|
0202030WL012094
|
Simhachalam
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765213
|
|
BHEEMPALLI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-020-031/010151
(VINAYAKAPALLI)
|
0202030000NRG25290420240911983
|
29/04/2024
|
Kaamtamma
|
0202030WL012094
|
Kaamtamma
|
00048
|
BKID0005656
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765216
|
|
MRS KATAPALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Srungavarapukota
|
AP-02-030-020-031/010155
(VINAYAKAPALLI)
|
0202030000NRG25290420240911984
|
29/04/2024
|
Simhachalam
|
0202030WL012094
|
Simhachalam
|
00048
|
BKID0005656
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765217
|
|
RAVVA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-020-031/010158
(VINAYAKAPALLI)
|
0202030000NRG25290420240911986
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765223
|
|
KUNCHANGI KONDAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-020-031/010160
(VINAYAKAPALLI)
|
0202030000NRG25290420240911989
|
29/04/2024
|
Samudram
|
0202030WL012094
|
Samudram
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765212
|
|
BHEEMPALLI SAMUDRAMU
|
BANK OF INDIA(508505)
|
|
10
|
Srungavarapukota
|
AP-02-030-020-031/010162
(VINAYAKAPALLI)
|
0202030000NRG25290420240911991
|
29/04/2024
|
Bamgaaramma
|
0202030WL012094
|
Bamgaaramma
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765220
|
|
BHEEMPALLI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Srungavarapukota
|
AP-02-030-020-031/010166
(VINAYAKAPALLI)
|
0202030000NRG25290420240911994
|
29/04/2024
|
Paapamma
|
0202030WL012094
|
Paapamma
|
00048
|
BKID0005656
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765215
|
|
BHEEMPALLI PAPAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Srungavarapukota
|
AP-02-030-020-031/010178
(VINAYAKAPALLI)
|
0202030000NRG25290420240911999
|
29/04/2024
|
Krishnamma
|
0202030WL012094
|
Krishnamma
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765208
|
|
KALLA KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Srungavarapukota
|
AP-02-030-020-031/010199
(VINAYAKAPALLI)
|
0202030000NRG25290420240912012
|
29/04/2024
|
Paidamma
|
0202030WL012094
|
Paidamma
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765218
|
|
MEESALA PYDAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Srungavarapukota
|
AP-02-030-020-031/010204
(VINAYAKAPALLI)
|
0202030000NRG25290420240912014
|
29/04/2024
|
Mutyalanaidu
|
0202030WL012094
|
Mutyalanaidu
|
00048
|
BKID0005656
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765225
|
|
GEDELA MUTHYALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Srungavarapukota
|
AP-02-030-020-031/010216
(VINAYAKAPALLI)
|
0202030000NRG25290420240912020
|
29/04/2024
|
Vijayalakshmi
|
0202030WL012094
|
Vijayalakshmi
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765214
|
|
RAVVA VIJAYALAXMI
|
BANK OF INDIA(508505)
|
|
16
|
Srungavarapukota
|
AP-02-030-020-031/010216
(VINAYAKAPALLI)
|
0202030000NRG25290420240912021
|
29/04/2024
|
Yerni
|
0202030WL012094
|
Yerni
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765227
|
|
RAVVA YERNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Srungavarapukota
|
AP-02-030-020-031/010253
(VINAYAKAPALLI)
|
0202030000NRG25290420240912029
|
29/04/2024
|
Varalaxmi
|
0202030WL012094
|
Varalaxmi
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765229
|
|
MOPADA VARALAXMI
|
BANK OF INDIA(508505)
|
|
18
|
Srungavarapukota
|
AP-02-030-020-031/010254
(VINAYAKAPALLI)
|
0202030000NRG25290420240912030
|
29/04/2024
|
Avataaram
|
0202030WL012094
|
Avataaram
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765230
|
|
VELUCHURI AVATARAM
|
BANK OF INDIA(508505)
|
|
19
|
Srungavarapukota
|
AP-02-030-020-031/010290
(VINAYAKAPALLI)
|
0202030000NRG25290420240912052
|
29/04/2024
|
Gouri
|
0202030WL012094
|
Gouri
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765211
|
|
RAVVA GOWRI
|
BANK OF INDIA(508505)
|
|
20
|
Srungavarapukota
|
AP-02-030-020-031/010290
(VINAYAKAPALLI)
|
0202030000NRG25290420240912051
|
29/04/2024
|
Ramakrishna
|
0202030WL012094
|
Ramakrishna
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765224
|
|
RAVVA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
21
|
Srungavarapukota
|
AP-02-030-020-031/010293
(VINAYAKAPALLI)
|
0202030000NRG25290420240912057
|
29/04/2024
|
Sathyaveni
|
0202030WL012094
|
Sathyaveni
|
00048
|
BKID0005656
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765228
|
|
BHEEMPALLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
22
|
Srungavarapukota
|
AP-02-030-020-031/010299
(VINAYAKAPALLI)
|
0202030000NRG25290420240912063
|
29/04/2024
|
praba vathi
|
0202030WL012094
|
praba vathi
|
00048
|
BKID0005656
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765222
|
|
MINDI PRABHAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
Srungavarapukota
|
AP-02-030-020-031/10324
(VINAYAKAPALLI)
|
0202030000NRG25290420240912080
|
29/04/2024
|
SHAIK JAGADEESWARI
|
0202030WL012094
|
SHAIK JAGADEESWARI
|
00048
|
BKID0005656
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765226
|
|
MISS SHAIK JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24343
|
24343
|
|
|
|
|
|
|
|
|
24
|
Srungavarapukota
|
AP-02-030-020-031/010294
(VINAYAKAPALLI)
|
0202030000NRG25290420240912058
|
29/04/2024
|
yernamma
|
0202030WL012094
|
yernamma
|
00078
|
CNRB0005599
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765207
|
|
GUDE YERNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
25
|
Srungavarapukota
|
AP-02-030-020-031/010018
(VINAYAKAPALLI)
|
0202030000NRG25290420240911894
|
29/04/2024
|
SOMULAMMA
|
0202030WL012094
|
SOMULAMMA
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765071
|
|
MRS KALLA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Srungavarapukota
|
AP-02-030-020-031/010031
(VINAYAKAPALLI)
|
0202030000NRG25290420240911906
|
29/04/2024
|
Krishnamma
|
0202030WL012094
|
Krishnamma
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765123
|
|
MR VELUCHURI KRISHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Srungavarapukota
|
AP-02-030-020-031/010062
(VINAYAKAPALLI)
|
0202030000NRG25290420240911932
|
29/04/2024
|
NARAYANAMOORTI
|
0202030WL012094
|
NARAYANAMOORTI
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765078
|
|
MR VELUCHURI NARAYANAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Srungavarapukota
|
AP-02-030-020-031/010083
(VINAYAKAPALLI)
|
0202030000NRG25290420240911945
|
29/04/2024
|
anusha
|
0202030WL012094
|
anusha
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765070
|
|
MRS KALLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Srungavarapukota
|
AP-02-030-020-031/010136
(VINAYAKAPALLI)
|
0202030000NRG25290420240911969
|
29/04/2024
|
Appalanaayudu
|
0202030WL012094
|
Appalanaayudu
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765200
|
|
MR SARIPALLI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srungavarapukota
|
AP-02-030-020-031/010138
(VINAYAKAPALLI)
|
0202030000NRG25290420240911971
|
29/04/2024
|
Eeswararaavu
|
0202030WL012094
|
Eeswararaavu
|
00415
|
SBIN0001005
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765155
|
|
MR VELUCHURI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srungavarapukota
|
AP-02-030-020-031/010140
(VINAYAKAPALLI)
|
0202030000NRG25290420240911975
|
29/04/2024
|
Komdabaabu
|
0202030WL012094
|
Komdabaabu
|
00415
|
SBIN0001005
|
221
|
221
|
Processed
|
04/05/2024
|
|
3666765074
|
|
Mr VELUCHURI KONDABABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
32
|
Srungavarapukota
|
AP-02-030-020-031/010144
(VINAYAKAPALLI)
|
0202030000NRG25290420240911979
|
29/04/2024
|
gopi
|
0202030WL012094
|
gopi
|
00415
|
SBIN0001005
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765188
|
|
MR MINDHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srungavarapukota
|
AP-02-030-020-031/010185
(VINAYAKAPALLI)
|
0202030000NRG25290420240912001
|
29/04/2024
|
RAMANA
|
0202030WL012094
|
RAMANA
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765038
|
|
MR RAMANA MINDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srungavarapukota
|
AP-02-030-020-031/010235
(VINAYAKAPALLI)
|
0202030000NRG25290420240912023
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765073
|
|
MRS GANDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srungavarapukota
|
AP-02-030-020-031/010235
(VINAYAKAPALLI)
|
0202030000NRG25290420240912024
|
29/04/2024
|
Sreenu
|
0202030WL012094
|
Sreenu
|
00415
|
SBIN0001005
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765072
|
|
MR GANDI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-020-031/010272
(VINAYAKAPALLI)
|
0202030000NRG25290420240912039
|
29/04/2024
|
sunitha
|
0202030WL012094
|
sunitha
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765181
|
|
MRS VELUCHURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srungavarapukota
|
AP-02-030-020-031/010281
(VINAYAKAPALLI)
|
0202030000NRG25290420240912043
|
29/04/2024
|
Nagalakshmi
|
0202030WL012094
|
Nagalakshmi
|
00415
|
SBIN0001005
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765068
|
|
MRS BANGARU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srungavarapukota
|
AP-02-030-020-031/010288
(VINAYAKAPALLI)
|
0202030000NRG25290420240912049
|
29/04/2024
|
hymavathi
|
0202030WL012094
|
hymavathi
|
00415
|
SBIN0001005
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765069
|
|
MRS RONGALI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-020-031/010292
(VINAYAKAPALLI)
|
0202030000NRG25290420240912055
|
29/04/2024
|
Venkatanarayana
|
0202030WL012094
|
Venkatanarayana
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765082
|
|
MR VELUCHURI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-020-031/010295
(VINAYAKAPALLI)
|
0202030000NRG25290420240912059
|
29/04/2024
|
Pavani
|
0202030WL012094
|
Pavani
|
00415
|
SBIN0001005
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765193
|
|
MISS SARIPALLI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-020-031/010296
(VINAYAKAPALLI)
|
0202030000NRG25290420240912060
|
29/04/2024
|
uma parvathi
|
0202030WL012094
|
uma parvathi
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765191
|
|
MRS KALLA UMA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-020-031/010300
(VINAYAKAPALLI)
|
0202030000NRG25290420240912065
|
29/04/2024
|
Santhosh
|
0202030WL012094
|
Santhosh
|
00415
|
SBIN0001005
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765096
|
|
MR VELUCHURI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srungavarapukota
|
AP-02-030-020-031/010301
(VINAYAKAPALLI)
|
0202030000NRG25290420240912066
|
29/04/2024
|
M.SANYASI RAO
|
0202030WL012094
|
M.SANYASI RAO
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765039
|
|
MR MUSIRANA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srungavarapukota
|
AP-02-030-020-031/10316
(VINAYAKAPALLI)
|
0202030000NRG25290420240912074
|
29/04/2024
|
Suri Demudu
|
0202030WL012094
|
Suri Demudu
|
00415
|
SBIN0001005
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765040
|
|
SURI DEMUDU V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Srungavarapukota
|
AP-02-030-020-031/10325
(VINAYAKAPALLI)
|
0202030000NRG25290420240912081
|
29/04/2024
|
MINDI LAKSHMI
|
0202030WL012094
|
MINDI LAKSHMI
|
00415
|
SBIN0001005
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765084
|
|
MRS MINDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20579
|
20579
|
|
|
|
|
|
|
|
|
46
|
Srungavarapukota
|
AP-02-030-020-031/010001
(VINAYAKAPALLI)
|
0202030000NRG25290420240911883
|
29/04/2024
|
ramanamma
|
0202030WL012094
|
ramanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765189
|
|
MISS SIMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-020-031/010004
(VINAYAKAPALLI)
|
0202030000NRG25290420240911884
|
29/04/2024
|
Acciyyamma
|
0202030WL012094
|
Acciyyamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765122
|
|
MS VEMALI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-020-031/010006
(VINAYAKAPALLI)
|
0202030000NRG25290420240911885
|
29/04/2024
|
renuka
|
0202030WL012094
|
renuka
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765128
|
|
MRS MOPADA REDNUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srungavarapukota
|
AP-02-030-020-031/010007
(VINAYAKAPALLI)
|
0202030000NRG25290420240911886
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765103
|
|
MR VELUCHURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srungavarapukota
|
AP-02-030-020-031/010008
(VINAYAKAPALLI)
|
0202030000NRG25290420240911887
|
29/04/2024
|
Naaraayanamma
|
0202030WL012094
|
Naaraayanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765142
|
|
VELUCHURI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Srungavarapukota
|
AP-02-030-020-031/010011
(VINAYAKAPALLI)
|
0202030000NRG25290420240911888
|
29/04/2024
|
Raambaabu
|
0202030WL012094
|
Raambaabu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765194
|
|
MR CHIPPADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-020-031/010011
(VINAYAKAPALLI)
|
0202030000NRG25290420240911889
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765192
|
|
MISS CHIPPADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srungavarapukota
|
AP-02-030-020-031/010016
(VINAYAKAPALLI)
|
0202030000NRG25290420240911891
|
29/04/2024
|
Mutyaalamma
|
0202030WL012094
|
Mutyaalamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765131
|
|
MUTYALAMMA MINDI
|
BANK OF INDIA(508505)
|
|
54
|
Srungavarapukota
|
AP-02-030-020-031/010018
(VINAYAKAPALLI)
|
0202030000NRG25290420240911893
|
29/04/2024
|
Ramana
|
0202030WL012094
|
Ramana
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765146
|
|
MR KALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srungavarapukota
|
AP-02-030-020-031/010020
(VINAYAKAPALLI)
|
0202030000NRG25290420240911895
|
29/04/2024
|
Appalanarasamma
|
0202030WL012094
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765167
|
|
MISS VELUCHURI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srungavarapukota
|
AP-02-030-020-031/010026
(VINAYAKAPALLI)
|
0202030000NRG25290420240911899
|
29/04/2024
|
Ernamma
|
0202030WL012094
|
Ernamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765179
|
|
MASTER VELUCHURI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srungavarapukota
|
AP-02-030-020-031/010029
(VINAYAKAPALLI)
|
0202030000NRG25290420240911902
|
29/04/2024
|
Mamgamma
|
0202030WL012094
|
Mamgamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765124
|
|
MISS JAMI MANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srungavarapukota
|
AP-02-030-020-031/010029
(VINAYAKAPALLI)
|
0202030000NRG25290420240911901
|
29/04/2024
|
Suryanaarayana
|
0202030WL012094
|
Suryanaarayana
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765102
|
|
MR JAMI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Srungavarapukota
|
AP-02-030-020-031/010030
(VINAYAKAPALLI)
|
0202030000NRG25290420240911904
|
29/04/2024
|
Acciyyamma
|
0202030WL012094
|
Acciyyamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765090
|
|
MRS VEMALI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srungavarapukota
|
AP-02-030-020-031/010033
(VINAYAKAPALLI)
|
0202030000NRG25290420240911907
|
29/04/2024
|
Mamgamma
|
0202030WL012094
|
Mamgamma
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765186
|
|
MISS PENUGONDA MANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-020-031/010035
(VINAYAKAPALLI)
|
0202030000NRG25290420240911909
|
29/04/2024
|
sarojini
|
0202030WL012094
|
sarojini
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765075
|
|
MRS GANIVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srungavarapukota
|
AP-02-030-020-031/010036
(VINAYAKAPALLI)
|
0202030000NRG25290420240911910
|
29/04/2024
|
Naaraayanamma
|
0202030WL012094
|
Naaraayanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765112
|
|
MRS GANIVADA NARYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-020-031/010037
(VINAYAKAPALLI)
|
0202030000NRG25290420240911911
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765077
|
|
MS POTTELU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Srungavarapukota
|
AP-02-030-020-031/010038
(VINAYAKAPALLI)
|
0202030000NRG25290420240911913
|
29/04/2024
|
Ernamma
|
0202030WL012094
|
Ernamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765195
|
|
MISS MINDHI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srungavarapukota
|
AP-02-030-020-031/010038
(VINAYAKAPALLI)
|
0202030000NRG25290420240911912
|
29/04/2024
|
Sooridevudu
|
0202030WL012094
|
Sooridevudu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765165
|
|
MR MINDI SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-020-031/010039
(VINAYAKAPALLI)
|
0202030000NRG25290420240911915
|
29/04/2024
|
Naagalakshmi
|
0202030WL012094
|
Naagalakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765177
|
|
MRS POTNURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srungavarapukota
|
AP-02-030-020-031/010039
(VINAYAKAPALLI)
|
0202030000NRG25290420240911914
|
29/04/2024
|
Sooribaabu
|
0202030WL012094
|
Sooribaabu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765175
|
|
MR POTNURU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-020-031/010041
(VINAYAKAPALLI)
|
0202030000NRG25290420240911917
|
29/04/2024
|
Satyavati
|
0202030WL012094
|
Satyavati
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765198
|
|
MISS GORLE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srungavarapukota
|
AP-02-030-020-031/010044
(VINAYAKAPALLI)
|
0202030000NRG25290420240911918
|
29/04/2024
|
Mani
|
0202030WL012094
|
Mani
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765139
|
|
MISS MINDI MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srungavarapukota
|
AP-02-030-020-031/010046
(VINAYAKAPALLI)
|
0202030000NRG25290420240911919
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765164
|
|
MISS PENUKONDA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srungavarapukota
|
AP-02-030-020-031/010048
(VINAYAKAPALLI)
|
0202030000NRG25290420240911920
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765115
|
|
MRS MINDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srungavarapukota
|
AP-02-030-020-031/010051
(VINAYAKAPALLI)
|
0202030000NRG25290420240911922
|
29/04/2024
|
Kanaka
|
0202030WL012094
|
Kanaka
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765076
|
|
MS KOTYADA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Srungavarapukota
|
AP-02-030-020-031/010052
(VINAYAKAPALLI)
|
0202030000NRG25290420240911924
|
29/04/2024
|
l GANESH
|
0202030WL012094
|
l GANESH
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765203
|
|
LAVETI GANESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Srungavarapukota
|
AP-02-030-020-031/010052
(VINAYAKAPALLI)
|
0202030000NRG25290420240911923
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765127
|
|
MRS LAVETI RAMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srungavarapukota
|
AP-02-030-020-031/010056
(VINAYAKAPALLI)
|
0202030000NRG25290420240911926
|
29/04/2024
|
Appalakomda
|
0202030WL012094
|
Appalakomda
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765133
|
|
MRS CHUKKA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-020-031/010058
(VINAYAKAPALLI)
|
0202030000NRG25290420240911928
|
29/04/2024
|
Appalanarasamma
|
0202030WL012094
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765091
|
|
MRS POTNURU APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-020-031/010058
(VINAYAKAPALLI)
|
0202030000NRG25290420240911927
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765104
|
|
MR POTNURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srungavarapukota
|
AP-02-030-020-031/010059
(VINAYAKAPALLI)
|
0202030000NRG25290420240911930
|
29/04/2024
|
Lakshmi
|
0202030WL012094
|
Lakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765105
|
|
MRS SIMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srungavarapukota
|
AP-02-030-020-031/010059
(VINAYAKAPALLI)
|
0202030000NRG25290420240911929
|
29/04/2024
|
Sanyaasulu
|
0202030WL012094
|
Sanyaasulu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765154
|
|
MR SIMMA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-020-031/010061
(VINAYAKAPALLI)
|
0202030000NRG25290420240911931
|
29/04/2024
|
Eeswaramma
|
0202030WL012094
|
Eeswaramma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765094
|
|
MRS VELUCHURI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-020-031/010062
(VINAYAKAPALLI)
|
0202030000NRG25290420240911933
|
29/04/2024
|
VELUCHIRI APPALANARASAMMA
|
0202030WL012094
|
VELUCHIRI APPALANARASAMMA
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765138
|
|
MR VELUCHURI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-020-031/010064
(VINAYAKAPALLI)
|
0202030000NRG25290420240911934
|
29/04/2024
|
Sanyaasinaayudu
|
0202030WL012094
|
Sanyaasinaayudu
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765079
|
|
MR GANIVADA S S NAIDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-020-031/010067
(VINAYAKAPALLI)
|
0202030000NRG25290420240911935
|
29/04/2024
|
Pemtamma
|
0202030WL012094
|
Pemtamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765145
|
|
MISS VEMALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srungavarapukota
|
AP-02-030-020-031/010072
(VINAYAKAPALLI)
|
0202030000NRG25290420240911937
|
29/04/2024
|
Acchiyyamma
|
0202030WL012094
|
Acchiyyamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765117
|
|
MRS KALLA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srungavarapukota
|
AP-02-030-020-031/010073
(VINAYAKAPALLI)
|
0202030000NRG25290420240911938
|
29/04/2024
|
Raamulamma
|
0202030WL012094
|
Raamulamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765150
|
|
RAMULAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-020-031/010078
(VINAYAKAPALLI)
|
0202030000NRG25290420240911942
|
29/04/2024
|
Appalanarasamma
|
0202030WL012094
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765168
|
|
MISS GANIVADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Srungavarapukota
|
AP-02-030-020-031/010083
(VINAYAKAPALLI)
|
0202030000NRG25290420240911944
|
29/04/2024
|
Appalanaayudu
|
0202030WL012094
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765136
|
|
MR KALLA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srungavarapukota
|
AP-02-030-020-031/010088
(VINAYAKAPALLI)
|
0202030000NRG25290420240911946
|
29/04/2024
|
Ganapati
|
0202030WL012094
|
Ganapati
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765088
|
|
MRS VELUCHURI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srungavarapukota
|
AP-02-030-020-031/010089
(VINAYAKAPALLI)
|
0202030000NRG25290420240911948
|
29/04/2024
|
Goureeswaramma
|
0202030WL012094
|
Goureeswaramma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765173
|
|
MISS VELUCHURI GOWRESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srungavarapukota
|
AP-02-030-020-031/010089
(VINAYAKAPALLI)
|
0202030000NRG25290420240911947
|
29/04/2024
|
Peda Appalanaayudu
|
0202030WL012094
|
Peda Appalanaayudu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765172
|
|
Mr VELUCHURI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
91
|
Srungavarapukota
|
AP-02-030-020-031/010111
(VINAYAKAPALLI)
|
0202030000NRG25290420240911949
|
29/04/2024
|
Bavaani
|
0202030WL012094
|
Bavaani
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765106
|
|
MRS MOPADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-020-031/010112
(VINAYAKAPALLI)
|
0202030000NRG25290420240911950
|
29/04/2024
|
APPARAO
|
0202030WL012094
|
APPARAO
|
00415
|
SBIN0001585
|
221
|
221
|
Processed
|
04/05/2024
|
|
3666765149
|
|
MR VELUCHURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srungavarapukota
|
AP-02-030-020-031/010114
(VINAYAKAPALLI)
|
0202030000NRG25290420240911952
|
29/04/2024
|
Gourisatyam
|
0202030WL012094
|
Gourisatyam
|
00415
|
SBIN0001585
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765162
|
|
MR VELUCHURI GOWRI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srungavarapukota
|
AP-02-030-020-031/010115
(VINAYAKAPALLI)
|
0202030000NRG25290420240911953
|
29/04/2024
|
Vemkatanaaraayanamma
|
0202030WL012094
|
Vemkatanaaraayanamma
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765160
|
|
MISS MADEM VENKATANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-020-031/010117
(VINAYAKAPALLI)
|
0202030000NRG25290420240911954
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765180
|
|
MISS GANIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srungavarapukota
|
AP-02-030-020-031/010118
(VINAYAKAPALLI)
|
0202030000NRG25290420240911955
|
29/04/2024
|
VELUCHURI LAKSHMI
|
0202030WL012094
|
VELUCHURI LAKSHMI
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765083
|
|
MRS VELUCHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srungavarapukota
|
AP-02-030-020-031/010119
(VINAYAKAPALLI)
|
0202030000NRG25290420240911956
|
29/04/2024
|
Devi
|
0202030WL012094
|
Devi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765132
|
|
MRS VADABOINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srungavarapukota
|
AP-02-030-020-031/010121
(VINAYAKAPALLI)
|
0202030000NRG25290420240911958
|
29/04/2024
|
Padmaavati
|
0202030WL012094
|
Padmaavati
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765159
|
|
MISS VELUCHURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srungavarapukota
|
AP-02-030-020-031/010121
(VINAYAKAPALLI)
|
0202030000NRG25290420240911957
|
29/04/2024
|
Ramanabaabu
|
0202030WL012094
|
Ramanabaabu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765151
|
|
VELUCHURI RAMANABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Srungavarapukota
|
AP-02-030-020-031/010123
(VINAYAKAPALLI)
|
0202030000NRG25290420240911959
|
29/04/2024
|
Ramana
|
0202030WL012094
|
Ramana
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765109
|
|
MR GORLE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-020-031/010124
(VINAYAKAPALLI)
|
0202030000NRG25290420240911961
|
29/04/2024
|
chinnatalli
|
0202030WL012094
|
chinnatalli
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765197
|
|
MISS VELUCHURI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-020-031/010125
(VINAYAKAPALLI)
|
0202030000NRG25290420240911962
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765089
|
|
MRS GANIVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-020-031/010130
(VINAYAKAPALLI)
|
0202030000NRG25290420240911964
|
29/04/2024
|
Appalanarasamma
|
0202030WL012094
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765170
|
|
MISS GANIVADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-020-031/010134
(VINAYAKAPALLI)
|
0202030000NRG25290420240911966
|
29/04/2024
|
Lakshmi
|
0202030WL012094
|
Lakshmi
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765147
|
|
MISS CHIPPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-020-031/010135
(VINAYAKAPALLI)
|
0202030000NRG25290420240911968
|
29/04/2024
|
Simhacalam
|
0202030WL012094
|
Simhacalam
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765135
|
|
GORLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srungavarapukota
|
AP-02-030-020-031/010136
(VINAYAKAPALLI)
|
0202030000NRG25290420240911970
|
29/04/2024
|
Appalanaayudu
|
0202030WL012094
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765086
|
|
MR SARIPALLI APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srungavarapukota
|
AP-02-030-020-031/010139
(VINAYAKAPALLI)
|
0202030000NRG25290420240911974
|
29/04/2024
|
Ramana
|
0202030WL012094
|
Ramana
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765092
|
|
VELUCHURI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
108
|
Srungavarapukota
|
AP-02-030-020-031/010139
(VINAYAKAPALLI)
|
0202030000NRG25290420240911973
|
29/04/2024
|
Sreenu
|
0202030WL012094
|
Sreenu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765093
|
|
MR VELUCHURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srungavarapukota
|
AP-02-030-020-031/010141
(VINAYAKAPALLI)
|
0202030000NRG25290420240911976
|
29/04/2024
|
Raamulamma
|
0202030WL012094
|
Raamulamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765113
|
|
MRS VELUCHURI RAMAULAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-020-031/010142
(VINAYAKAPALLI)
|
0202030000NRG25290420240911978
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765087
|
|
MRS MINDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-020-031/010146
(VINAYAKAPALLI)
|
0202030000NRG25290420240911981
|
29/04/2024
|
Appaaraavu
|
0202030WL012094
|
Appaaraavu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765137
|
|
MR GORLE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-020-031/010146
(VINAYAKAPALLI)
|
0202030000NRG25290420240911980
|
29/04/2024
|
Devudamma
|
0202030WL012094
|
Devudamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765107
|
|
MRS GORLE DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-020-031/010158
(VINAYAKAPALLI)
|
0202030000NRG25290420240911985
|
29/04/2024
|
Peda Erni
|
0202030WL012094
|
Peda Erni
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765143
|
|
MR KUNCHINGI PEDAYERNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-020-031/010159
(VINAYAKAPALLI)
|
0202030000NRG25290420240911987
|
29/04/2024
|
Demudu
|
0202030WL012094
|
Demudu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765080
|
|
MR KUNCHANGI DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-020-031/010159
(VINAYAKAPALLI)
|
0202030000NRG25290420240911988
|
29/04/2024
|
Krishnaveni
|
0202030WL012094
|
Krishnaveni
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765183
|
|
MRS KUNCHANGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-020-031/010161
(VINAYAKAPALLI)
|
0202030000NRG25290420240911990
|
29/04/2024
|
Camdramma
|
0202030WL012094
|
Camdramma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765152
|
|
KATAPALLI CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
117
|
Srungavarapukota
|
AP-02-030-020-031/010163
(VINAYAKAPALLI)
|
0202030000NRG25290420240911993
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765125
|
|
MRS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-020-031/010176
(VINAYAKAPALLI)
|
0202030000NRG25290420240911995
|
29/04/2024
|
Ravanamma
|
0202030WL012094
|
Ravanamma
|
00415
|
SBIN0001585
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765163
|
|
MRS SARIPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-020-031/010177
(VINAYAKAPALLI)
|
0202030000NRG25290420240911998
|
29/04/2024
|
Ramanamma
|
0202030WL012094
|
Ramanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765174
|
|
MISS VELUCHURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-020-031/010177
(VINAYAKAPALLI)
|
0202030000NRG25290420240911997
|
29/04/2024
|
Sooribaabu
|
0202030WL012094
|
Sooribaabu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765120
|
|
MR VELUCHURI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-020-031/010179
(VINAYAKAPALLI)
|
0202030000NRG25290420240912000
|
29/04/2024
|
KOTYADA APPALANARASAMMA
|
0202030WL012094
|
KOTYADA APPALANARASAMMA
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765114
|
|
MRS KOTYADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-020-031/010185
(VINAYAKAPALLI)
|
0202030000NRG25290420240912002
|
29/04/2024
|
Sanyaasamma
|
0202030WL012094
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765166
|
|
MRS MINDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-020-031/010186
(VINAYAKAPALLI)
|
0202030000NRG25290420240912003
|
29/04/2024
|
Pedda Vemkatanaarayana
|
0202030WL012094
|
Pedda Vemkatanaarayana
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765134
|
|
VELCHURI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Srungavarapukota
|
AP-02-030-020-031/010188
(VINAYAKAPALLI)
|
0202030000NRG25290420240912005
|
29/04/2024
|
Mahalakshmi
|
0202030WL012094
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765100
|
|
MR VELUCHURI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-020-031/010188
(VINAYAKAPALLI)
|
0202030000NRG25290420240912006
|
29/04/2024
|
Mahalakshmi
|
0202030WL012094
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765101
|
|
MRS VELUCHURI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-020-031/010189
(VINAYAKAPALLI)
|
0202030000NRG25290420240912007
|
29/04/2024
|
Manamma
|
0202030WL012094
|
Manamma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765161
|
|
MRS VELUCHURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-020-031/010193
(VINAYAKAPALLI)
|
0202030000NRG25290420240912009
|
29/04/2024
|
Devudamma
|
0202030WL012094
|
Devudamma
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765119
|
|
MRS GANIVADA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-020-031/010193
(VINAYAKAPALLI)
|
0202030000NRG25290420240912008
|
29/04/2024
|
Ramana
|
0202030WL012094
|
Ramana
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765176
|
|
MRS GANIVADA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-020-031/010195
(VINAYAKAPALLI)
|
0202030000NRG25290420240912010
|
29/04/2024
|
Sooribaabu
|
0202030WL012094
|
Sooribaabu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765118
|
|
MR RONGALI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srungavarapukota
|
AP-02-030-020-031/010205
(VINAYAKAPALLI)
|
0202030000NRG25290420240912016
|
29/04/2024
|
Narayanamma
|
0202030WL012094
|
Narayanamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765204
|
|
MRS TAPPITA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-020-031/010207
(VINAYAKAPALLI)
|
0202030000NRG25290420240912018
|
29/04/2024
|
Bamgaaramma
|
0202030WL012094
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765144
|
|
GORLE BANGARAMMA
|
BANK OF INDIA(508505)
|
|
132
|
Srungavarapukota
|
AP-02-030-020-031/010214
(VINAYAKAPALLI)
|
0202030000NRG25290420240912019
|
29/04/2024
|
Kumaari
|
0202030WL012094
|
Kumaari
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765169
|
|
VELUCHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Srungavarapukota
|
AP-02-030-020-031/010219
(VINAYAKAPALLI)
|
0202030000NRG25290420240912022
|
29/04/2024
|
Lakshmi
|
0202030WL012094
|
Lakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765121
|
|
CHINTADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Srungavarapukota
|
AP-02-030-020-031/010245
(VINAYAKAPALLI)
|
0202030000NRG25290420240912025
|
29/04/2024
|
Krishnaveni
|
0202030WL012094
|
Krishnaveni
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765130
|
|
MRS SETTY KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-020-031/010249
(VINAYAKAPALLI)
|
0202030000NRG25290420240912026
|
29/04/2024
|
Jagadeeswari
|
0202030WL012094
|
Jagadeeswari
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765116
|
|
MRS VELUCHURI JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-020-031/010251
(VINAYAKAPALLI)
|
0202030000NRG25290420240912027
|
29/04/2024
|
Appalanarasamma
|
0202030WL012094
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765098
|
|
MRS VELUCHURI APPALANARASAMMNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-020-031/010252
(VINAYAKAPALLI)
|
0202030000NRG25290420240912028
|
29/04/2024
|
Apparao
|
0202030WL012094
|
Apparao
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765202
|
|
GORLE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Srungavarapukota
|
AP-02-030-020-031/010258
(VINAYAKAPALLI)
|
0202030000NRG25290420240912031
|
29/04/2024
|
Raamasuri
|
0202030WL012094
|
Raamasuri
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765095
|
|
MR VELUCHURI RAMASURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-020-031/010264
(VINAYAKAPALLI)
|
0202030000NRG25290420240912032
|
29/04/2024
|
saanthi
|
0202030WL012094
|
saanthi
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765184
|
|
MISS VELUCHURI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-020-031/010265
(VINAYAKAPALLI)
|
0202030000NRG25290420240912034
|
29/04/2024
|
Appalanaayudu
|
0202030WL012094
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765153
|
|
MR KALLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-020-031/010268
(VINAYAKAPALLI)
|
0202030000NRG25290420240912035
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765141
|
|
MR MINDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-020-031/010269
(VINAYAKAPALLI)
|
0202030000NRG25290420240912038
|
29/04/2024
|
Gowri
|
0202030WL012094
|
Gowri
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765110
|
|
MRS VELUCHURI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-020-031/010269
(VINAYAKAPALLI)
|
0202030000NRG25290420240912037
|
29/04/2024
|
TRINADH
|
0202030WL012094
|
TRINADH
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765182
|
|
MR VELUCHURI TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-020-031/010273
(VINAYAKAPALLI)
|
0202030000NRG25290420240912040
|
29/04/2024
|
kanakamahalakShmi
|
0202030WL012094
|
kanakamahalakShmi
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765187
|
|
MISS MIRTHIPATI KANAKAMAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-020-031/010277
(VINAYAKAPALLI)
|
0202030000NRG25290420240912041
|
29/04/2024
|
paidupunaidu
|
0202030WL012094
|
paidupunaidu
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765081
|
|
MR GANIVADA PAIDAPU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-020-031/010277
(VINAYAKAPALLI)
|
0202030000NRG25290420240912042
|
29/04/2024
|
vanaja
|
0202030WL012094
|
vanaja
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765196
|
|
MRS GANIVADA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-020-031/010283
(VINAYAKAPALLI)
|
0202030000NRG25290420240912044
|
29/04/2024
|
SEETALAKSHMI
|
0202030WL012094
|
SEETALAKSHMI
|
00415
|
SBIN0001585
|
443
|
443
|
Processed
|
04/05/2024
|
|
3666765199
|
|
MISS VELUCHURI SEETHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-020-031/010284
(VINAYAKAPALLI)
|
0202030000NRG25290420240912046
|
29/04/2024
|
lakshmi
|
0202030WL012094
|
lakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765108
|
|
MRS MINDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-020-031/010284
(VINAYAKAPALLI)
|
0202030000NRG25290420240912045
|
29/04/2024
|
Yenkinayudu
|
0202030WL012094
|
Yenkinayudu
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765140
|
|
MR MINDI VENKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-020-031/010287
(VINAYAKAPALLI)
|
0202030000NRG25290420240912047
|
29/04/2024
|
Jyothi
|
0202030WL012094
|
Jyothi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765185
|
|
KATAPALLI JYOTHI
|
BANK OF INDIA(508505)
|
|
151
|
Srungavarapukota
|
AP-02-030-020-031/010288
(VINAYAKAPALLI)
|
0202030000NRG25290420240912048
|
29/04/2024
|
srinuvasu rao
|
0202030WL012094
|
srinuvasu rao
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765099
|
|
MR RONGALI SRINUVASURAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-020-031/010291
(VINAYAKAPALLI)
|
0202030000NRG25290420240912053
|
29/04/2024
|
Sanyasinaidu
|
0202030WL012094
|
Sanyasinaidu
|
00415
|
SBIN0001585
|
664
|
664
|
Processed
|
04/05/2024
|
|
3666765171
|
|
MRS RONGALI SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-020-031/010291
(VINAYAKAPALLI)
|
0202030000NRG25290420240912054
|
29/04/2024
|
Venkatalakshmi
|
0202030WL012094
|
Venkatalakshmi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765129
|
|
MRS RONGALI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srungavarapukota
|
AP-02-030-020-031/010298
(VINAYAKAPALLI)
|
0202030000NRG25290420240912062
|
29/04/2024
|
yernimma
|
0202030WL012094
|
yernimma
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765111
|
|
MRS GORLE YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-020-031/010300
(VINAYAKAPALLI)
|
0202030000NRG25290420240912064
|
29/04/2024
|
Yernamma
|
0202030WL012094
|
Yernamma
|
00415
|
SBIN0001585
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765097
|
|
MRS VELUCHURI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-020-031/010304
(VINAYAKAPALLI)
|
0202030000NRG25290420240912067
|
29/04/2024
|
paidi raju
|
0202030WL012094
|
paidi raju
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765190
|
|
MRS SIMMA PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-020-031/010305
(VINAYAKAPALLI)
|
0202030000NRG25290420240912069
|
29/04/2024
|
satyavathi
|
0202030WL012094
|
satyavathi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765178
|
|
MRS VELUCHURI SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srungavarapukota
|
AP-02-030-020-031/10311
(VINAYAKAPALLI)
|
0202030000NRG25290420240912070
|
29/04/2024
|
Ravi
|
0202030WL012094
|
Ravi
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765085
|
|
MR MATTHURTHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-020-031/10321
(VINAYAKAPALLI)
|
0202030000NRG25290420240912076
|
29/04/2024
|
VELUCHURI KONDAMMA
|
0202030WL012094
|
VELUCHURI KONDAMMA
|
00415
|
SBIN0001585
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765148
|
|
VELUCHURI KONDAMMA
|
BANK OF INDIA(508505)
|
|
160
|
Srungavarapukota
|
AP-02-030-020-031/10323
(VINAYAKAPALLI)
|
0202030000NRG25290420240912078
|
29/04/2024
|
MISALA KONDAMMA
|
0202030WL012094
|
MISALA KONDAMMA
|
00415
|
SBIN0001585
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765126
|
|
MISALA KONDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132997
|
132997
|
|
|
|
|
|
|
|
|
161
|
Srungavarapukota
|
AP-02-030-020-031/010297
(VINAYAKAPALLI)
|
0202030000NRG25290420240912061
|
29/04/2024
|
gayathri
|
0202030WL012094
|
gayathri
|
00415
|
SBIN0020484
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765201
|
|
MRS CHIPPADA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
162
|
Srungavarapukota
|
AP-02-030-020-031/010016
(VINAYAKAPALLI)
|
0202030000NRG25290420240911892
|
29/04/2024
|
balakrishna
|
0202030WL012094
|
balakrishna
|
00415
|
SBIN0021255
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765231
|
|
MR MINDHI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srungavarapukota
|
AP-02-030-020-031/010075
(VINAYAKAPALLI)
|
0202030000NRG25290420240911940
|
29/04/2024
|
LAKSHMI
|
0202030WL012094
|
LAKSHMI
|
00415
|
SBIN0021255
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765232
|
|
MRS LAKSHMI CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-020-031/010075
(VINAYAKAPALLI)
|
0202030000NRG25290420240911941
|
29/04/2024
|
SIMHADRI
|
0202030WL012094
|
SIMHADRI
|
00415
|
SBIN0021255
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765233
|
|
MR SIMHADRI CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-020-031/010305
(VINAYAKAPALLI)
|
0202030000NRG25290420240912068
|
29/04/2024
|
Samtosh
|
0202030WL012094
|
Samtosh
|
00415
|
SBIN0021255
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765234
|
|
MR SANTHOSH VELUCHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
166
|
Srungavarapukota
|
AP-02-030-020-031/010012
(VINAYAKAPALLI)
|
0202030000NRG25290420240911890
|
29/04/2024
|
Aadilakshmi
|
0202030WL012094
|
Aadilakshmi
|
00468
|
UBIN0817392
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765056
|
|
RONGALI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Srungavarapukota
|
AP-02-030-020-031/010022
(VINAYAKAPALLI)
|
0202030000NRG25290420240911898
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765060
|
|
MR BATTINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-020-031/010027
(VINAYAKAPALLI)
|
0202030000NRG25290420240911900
|
29/04/2024
|
murali krishna
|
0202030WL012094
|
murali krishna
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765157
|
|
MINDHI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Srungavarapukota
|
AP-02-030-020-031/010030
(VINAYAKAPALLI)
|
0202030000NRG25290420240911903
|
29/04/2024
|
Naaraayana
|
0202030WL012094
|
Naaraayana
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765058
|
|
VEMALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Srungavarapukota
|
AP-02-030-020-031/010031
(VINAYAKAPALLI)
|
0202030000NRG25290420240911905
|
29/04/2024
|
Satyam
|
0202030WL012094
|
Satyam
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765050
|
|
VELUCHURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Srungavarapukota
|
AP-02-030-020-031/010054
(VINAYAKAPALLI)
|
0202030000NRG25290420240911925
|
29/04/2024
|
VELUCHURI PEDDATHALLI
|
0202030WL012094
|
VELUCHURI PEDDATHALLI
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765067
|
|
MRS VELUCHURI PEDDATHALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-020-031/010074
(VINAYAKAPALLI)
|
0202030000NRG25290420240911939
|
29/04/2024
|
Komdamma
|
0202030WL012094
|
Komdamma
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765206
|
|
VELUCHURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Srungavarapukota
|
AP-02-030-020-031/010081
(VINAYAKAPALLI)
|
0202030000NRG25290420240911943
|
29/04/2024
|
Raamu
|
0202030WL012094
|
Raamu
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765049
|
|
PORAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Srungavarapukota
|
AP-02-030-020-031/010123
(VINAYAKAPALLI)
|
0202030000NRG25290420240911960
|
29/04/2024
|
LAGUDU GANESH
|
0202030WL012094
|
LAGUDU GANESH
|
00468
|
UBIN0817392
|
221
|
221
|
Processed
|
04/05/2024
|
|
3666765062
|
|
GORLE VENKATA GANESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Srungavarapukota
|
AP-02-030-020-031/010130
(VINAYAKAPALLI)
|
0202030000NRG25290420240911963
|
29/04/2024
|
Cinnodu
|
0202030WL012094
|
Cinnodu
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765059
|
|
MR GANIVADA CINNADU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-020-031/010141
(VINAYAKAPALLI)
|
0202030000NRG25290420240911977
|
29/04/2024
|
Kiran kumar
|
0202030WL012094
|
Kiran kumar
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765057
|
|
VELUCHURI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Srungavarapukota
|
AP-02-030-020-031/010163
(VINAYAKAPALLI)
|
0202030000NRG25290420240911992
|
29/04/2024
|
Tirupati
|
0202030WL012094
|
Tirupati
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765061
|
|
MEESALA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Srungavarapukota
|
AP-02-030-020-031/010176
(VINAYAKAPALLI)
|
0202030000NRG25290420240911996
|
29/04/2024
|
Trinadha Rao
|
0202030WL012094
|
Trinadha Rao
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765055
|
|
SARIPALLI TRINADHRAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Srungavarapukota
|
AP-02-030-020-031/010186
(VINAYAKAPALLI)
|
0202030000NRG25290420240912004
|
29/04/2024
|
Kaamtamma
|
0202030WL012094
|
Kaamtamma
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765052
|
|
VELUCHURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Srungavarapukota
|
AP-02-030-020-031/010200
(VINAYAKAPALLI)
|
0202030000NRG25290420240912013
|
29/04/2024
|
Lakshmi
|
0202030WL012094
|
Lakshmi
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765053
|
|
GANIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Srungavarapukota
|
AP-02-030-020-031/010205
(VINAYAKAPALLI)
|
0202030000NRG25290420240912015
|
29/04/2024
|
Kannamma
|
0202030WL012094
|
Kannamma
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765054
|
|
GANIVADA KANAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Srungavarapukota
|
AP-02-030-020-031/010206
(VINAYAKAPALLI)
|
0202030000NRG25290420240912017
|
29/04/2024
|
Ravanamma
|
0202030WL012094
|
Ravanamma
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765051
|
|
SHEK RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Srungavarapukota
|
AP-02-030-020-031/010292
(VINAYAKAPALLI)
|
0202030000NRG25290420240912056
|
29/04/2024
|
Demudamma
|
0202030WL012094
|
Demudamma
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765156
|
|
VELUCHURI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Srungavarapukota
|
AP-02-030-020-031/10312
(VINAYAKAPALLI)
|
0202030000NRG25290420240912071
|
29/04/2024
|
Chippada Arjun
|
0202030WL012094
|
Chippada Arjun
|
00468
|
UBIN0817392
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765063
|
|
MR ARJUN CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srungavarapukota
|
AP-02-030-020-031/10312
(VINAYAKAPALLI)
|
0202030000NRG25290420240912072
|
29/04/2024
|
CHIPPADA SANYASAMMA
|
0202030WL012094
|
CHIPPADA SANYASAMMA
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765064
|
|
MRS SANYASAMMA CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-020-031/10315
(VINAYAKAPALLI)
|
0202030000NRG25290420240912073
|
29/04/2024
|
Swathi
|
0202030WL012094
|
Swathi
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765048
|
|
GANIVADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srungavarapukota
|
AP-02-030-020-031/10320
(VINAYAKAPALLI)
|
0202030000NRG25290420240912075
|
29/04/2024
|
V Klavathi
|
0202030WL012094
|
V Klavathi
|
00468
|
UBIN0817392
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765065
|
|
VELUCHURI KALAVATHI
|
BANK OF INDIA(508505)
|
|
188
|
Srungavarapukota
|
AP-02-030-020-031/10322
(VINAYAKAPALLI)
|
0202030000NRG25290420240912077
|
29/04/2024
|
VELUCHURI RAMALAXMI
|
0202030WL012094
|
VELUCHURI RAMALAXMI
|
00468
|
UBIN0817392
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765066
|
|
MISS VELUCHURI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27219
|
27219
|
|
|
|
|
|
|
|
|
189
|
Srungavarapukota
|
AP-02-030-020-031/010020
(VINAYAKAPALLI)
|
0202030000NRG25290420240911896
|
29/04/2024
|
Ramu
|
0202030WL012094
|
Ramu
|
00468
|
UBIN0913979
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765045
|
|
VELUCHURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Srungavarapukota
|
AP-02-030-020-031/010035
(VINAYAKAPALLI)
|
0202030000NRG25290420240911908
|
29/04/2024
|
Raambaabu
|
0202030WL012094
|
Raambaabu
|
00468
|
UBIN0913979
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765041
|
|
GANIVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Srungavarapukota
|
AP-02-030-020-031/010041
(VINAYAKAPALLI)
|
0202030000NRG25290420240911916
|
29/04/2024
|
Appalaraaju
|
0202030WL012094
|
Appalaraaju
|
00468
|
UBIN0913979
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765044
|
|
GORLE APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Srungavarapukota
|
AP-02-030-020-031/010051
(VINAYAKAPALLI)
|
0202030000NRG25290420240911921
|
29/04/2024
|
Potayya
|
0202030WL012094
|
Potayya
|
00468
|
UBIN0913979
|
885
|
885
|
Processed
|
04/05/2024
|
|
3666765047
|
|
KOTYADA POTAYYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Srungavarapukota
|
AP-02-030-020-031/010112
(VINAYAKAPALLI)
|
0202030000NRG25290420240911951
|
29/04/2024
|
VENKATALAKSMI
|
0202030WL012094
|
VENKATALAKSMI
|
00468
|
UBIN0913979
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765205
|
|
VELUCHURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Srungavarapukota
|
AP-02-030-020-031/010135
(VINAYAKAPALLI)
|
0202030000NRG25290420240911967
|
29/04/2024
|
Sanyasi
|
0202030WL012094
|
Sanyasi
|
00468
|
UBIN0913979
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765043
|
|
GORLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Srungavarapukota
|
AP-02-030-020-031/010196
(VINAYAKAPALLI)
|
0202030000NRG25290420240912011
|
29/04/2024
|
Appaaraavu
|
0202030WL012094
|
Appaaraavu
|
00468
|
UBIN0913979
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765042
|
|
KALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Srungavarapukota
|
AP-02-030-020-031/010264
(VINAYAKAPALLI)
|
0202030000NRG25290420240912033
|
29/04/2024
|
Sriramamurthy
|
0202030WL012094
|
Sriramamurthy
|
00468
|
UBIN0913979
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765046
|
|
VELUCHURI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Srungavarapukota
|
AP-02-030-020-031/010289
(VINAYAKAPALLI)
|
0202030000NRG25290420240912050
|
29/04/2024
|
Suri babu
|
0202030WL012094
|
Suri babu
|
00468
|
UBIN0913979
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765158
|
|
SARIPALLI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
198
|
Srungavarapukota
|
AP-02-030-020-031/010268
(VINAYAKAPALLI)
|
0202030000NRG25290420240912036
|
29/04/2024
|
MINDI DEVI
|
0202030WL012094
|
MINDI DEVI
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3666765037
|
|
MINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Srungavarapukota
|
AP-02-030-020-031/10323
(VINAYAKAPALLI)
|
0202030000NRG25290420240912079
|
29/04/2024
|
MISALA APPARAO
|
0202030WL012094
|
MISALA APPARAO
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666765036
|
|
MISALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224831
|
224831
|
|
|
|
|
|
|
|