|
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-02-030-024-035/010241
(KOTHURU)
|
0202030000NRG25220420240524634
|
24/04/2024
|
KATEJ
|
0202030WL007890
|
KATEJ
|
00048
|
BKID0005656
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217904
|
|
SHEIK KATIJA
|
BANK OF INDIA(508505)
|
|
2
|
Srungavarapukota
|
AP-02-030-024-035/010371
(KOTHURU)
|
0202030000NRG25220420240524714
|
24/04/2024
|
Satyavathi
|
0202030WL007890
|
Satyavathi
|
00048
|
BKID0005656
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217882
|
|
BONDA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
3
|
Srungavarapukota
|
AP-02-030-025-036/010318
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630455
|
24/04/2024
|
Bangaramma
|
0202030WL008836
|
Bangaramma
|
00048
|
BKID0005656
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217876
|
|
KANISETTI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-025-036/010592
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630497
|
24/04/2024
|
RAAJESWARI
|
0202030WL008836
|
RAAJESWARI
|
00048
|
BKID0005656
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217875
|
|
KANISETTI RAJESWARI
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-025-036/011320
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630714
|
24/04/2024
|
lila
|
0202030WL008836
|
lila
|
00048
|
BKID0005656
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217879
|
|
RAPARTHI LEELA
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-025-036/011456
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630752
|
24/04/2024
|
gunavathi
|
0202030WL008836
|
gunavathi
|
00048
|
BKID0005656
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217924
|
|
KOLA GUNAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
7
|
Srungavarapukota
|
AP-02-030-024-035/010071
(KOTHURU)
|
0202030000NRG25220420240524467
|
24/04/2024
|
Ganesh
|
0202030WL007890
|
Ganesh
|
00078
|
CNRB0005599
|
523
|
523
|
Processed
|
30/04/2024
|
|
3417217903
|
|
SENAPATHI GANESH
|
CANARA BANK(508532)
|
|
8
|
Srungavarapukota
|
AP-02-030-024-035/010075
(KOTHURU)
|
0202030000NRG25220420240524472
|
24/04/2024
|
Suribaabu
|
0202030WL007890
|
Suribaabu
|
00078
|
CNRB0005599
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217869
|
|
GOKEDA SURIBABU
|
CANARA BANK(508532)
|
|
9
|
Srungavarapukota
|
AP-02-030-024-035/010128
(KOTHURU)
|
0202030000NRG25220420240524529
|
24/04/2024
|
prasad
|
0202030WL007890
|
prasad
|
00078
|
CNRB0005599
|
523
|
523
|
Processed
|
30/04/2024
|
|
3417217901
|
|
DEGALA PRASAD
|
CANARA BANK(508532)
|
|
10
|
Srungavarapukota
|
AP-02-030-024-035/010185
(KOTHURU)
|
0202030000NRG25220420240524586
|
24/04/2024
|
Paidam Naayudu
|
0202030WL007890
|
Paidam Naayudu
|
00078
|
CNRB0005599
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217866
|
|
Mr POTNURU PAIDAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Srungavarapukota
|
AP-02-030-024-035/010185
(KOTHURU)
|
0202030000NRG25220420240524587
|
24/04/2024
|
Vemkatalakshmi
|
0202030WL007890
|
Vemkatalakshmi
|
00078
|
CNRB0005599
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217867
|
|
Mrs POTNURU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Srungavarapukota
|
AP-02-030-024-035/010237
(KOTHURU)
|
0202030000NRG25220420240524632
|
24/04/2024
|
Sathish
|
0202030WL007890
|
Sathish
|
00078
|
CNRB0005599
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217900
|
|
ULLI SATISH
|
CANARA BANK(508532)
|
|
13
|
Srungavarapukota
|
AP-02-030-024-035/010256
(KOTHURU)
|
0202030000NRG25220420240524646
|
24/04/2024
|
sai
|
0202030WL007890
|
sai
|
00078
|
CNRB0005599
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217902
|
|
CHITTIPALA SAI
|
CANARA BANK(508532)
|
|
14
|
Srungavarapukota
|
AP-02-030-025-036/010063
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630414
|
24/04/2024
|
yerrinaidu
|
0202030WL008836
|
yerrinaidu
|
00078
|
CNRB0005599
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217923
|
|
SENAPATHI YERNAIDU
|
CANARA BANK(508532)
|
|
15
|
Srungavarapukota
|
AP-02-030-025-036/010612
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630500
|
24/04/2024
|
Krushnamma
|
0202030WL008836
|
Krushnamma
|
00078
|
CNRB0005599
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217865
|
|
RAMBHA KRISHNAMMA
|
CANARA BANK(508532)
|
|
16
|
Srungavarapukota
|
AP-02-030-025-036/011543
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630779
|
24/04/2024
|
Murali
|
0202030WL008836
|
Murali
|
00078
|
CNRB0005599
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217880
|
|
TADI MURALI
|
CANARA BANK(508532)
|
|
17
|
Srungavarapukota
|
AP-02-030-025-036/11605
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630791
|
24/04/2024
|
B Kanna
|
0202030WL008836
|
B Kanna
|
00078
|
CNRB0005599
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217868
|
|
BUDIREDLA KANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
18
|
Srungavarapukota
|
AP-02-030-025-036/010136
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630438
|
24/04/2024
|
Kondababu
|
0202030WL008836
|
Kondababu
|
00078
|
CNRB0006263
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217925
|
|
DABBI KONDABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
19
|
Srungavarapukota
|
AP-02-030-024-035/010048
(KOTHURU)
|
0202030000NRG25220420240524440
|
24/04/2024
|
P Kannayyadora
|
0202030WL007890
|
P Kannayyadora
|
00415
|
SBIN0001005
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417217848
|
|
MR PINISETTY KANNAYYADORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Srungavarapukota
|
AP-02-030-024-035/010051
(KOTHURU)
|
0202030000NRG25220420240524444
|
24/04/2024
|
Paarvati
|
0202030WL007890
|
Paarvati
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217786
|
|
MS GANDREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Srungavarapukota
|
AP-02-030-024-035/010074
(KOTHURU)
|
0202030000NRG25220420240524471
|
24/04/2024
|
Appalanaayudu
|
0202030WL007890
|
Appalanaayudu
|
00415
|
SBIN0001005
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217582
|
|
APPALA NAIDU DALASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Srungavarapukota
|
AP-02-030-024-035/010076
(KOTHURU)
|
0202030000NRG25220420240524473
|
24/04/2024
|
Ramana
|
0202030WL007890
|
Ramana
|
00415
|
SBIN0001005
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217682
|
|
MR DUDDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Srungavarapukota
|
AP-02-030-024-035/010076
(KOTHURU)
|
0202030000NRG25220420240524474
|
24/04/2024
|
Seetaaraam
|
0202030WL007890
|
Seetaaraam
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217780
|
|
MS DUDDU SETHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Srungavarapukota
|
AP-02-030-024-035/010078
(KOTHURU)
|
0202030000NRG25220420240524475
|
24/04/2024
|
Sattibaabu
|
0202030WL007890
|
Sattibaabu
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217812
|
|
Mr GOKEDA SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Srungavarapukota
|
AP-02-030-024-035/010092
(KOTHURU)
|
0202030000NRG25220420240524493
|
24/04/2024
|
Haimaavati
|
0202030WL007890
|
Haimaavati
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217841
|
|
MS BONDA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Srungavarapukota
|
AP-02-030-024-035/010102
(KOTHURU)
|
0202030000NRG25220420240524497
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217755
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Srungavarapukota
|
AP-02-030-024-035/010102
(KOTHURU)
|
0202030000NRG25220420240524498
|
24/04/2024
|
Narasimhaswami
|
0202030WL007890
|
Narasimhaswami
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217785
|
|
PILLA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Srungavarapukota
|
AP-02-030-024-035/010104
(KOTHURU)
|
0202030000NRG25220420240524501
|
24/04/2024
|
Samtosh
|
0202030WL007890
|
Samtosh
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217804
|
|
Potnuru Santhoshi
|
CANARA BANK(508532)
|
|
29
|
Srungavarapukota
|
AP-02-030-024-035/010105
(KOTHURU)
|
0202030000NRG25220420240524504
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217686
|
|
Mrs DEVUDAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Srungavarapukota
|
AP-02-030-024-035/010110
(KOTHURU)
|
0202030000NRG25220420240524509
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217781
|
|
MS POTNURU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srungavarapukota
|
AP-02-030-024-035/010113
(KOTHURU)
|
0202030000NRG25220420240524515
|
24/04/2024
|
Vemkatasaadu
|
0202030WL007890
|
Vemkatasaadu
|
00415
|
SBIN0001005
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217592
|
|
Mrs POTNURU VENKATASADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Srungavarapukota
|
AP-02-030-024-035/010126
(KOTHURU)
|
0202030000NRG25220420240524526
|
24/04/2024
|
Raamulamma
|
0202030WL007890
|
Raamulamma
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217751
|
|
Mrs RAMULAMMA GOKEDA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Srungavarapukota
|
AP-02-030-024-035/010129
(KOTHURU)
|
0202030000NRG25220420240524530
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217772
|
|
MRS LAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srungavarapukota
|
AP-02-030-024-035/010130
(KOTHURU)
|
0202030000NRG25220420240524532
|
24/04/2024
|
Mamga
|
0202030WL007890
|
Mamga
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217806
|
|
MS KARKANDA MANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srungavarapukota
|
AP-02-030-024-035/010135
(KOTHURU)
|
0202030000NRG25220420240524534
|
24/04/2024
|
Vemkataramana
|
0202030WL007890
|
Vemkataramana
|
00415
|
SBIN0001005
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217840
|
|
MR PEDDADA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-024-035/010174
(KOTHURU)
|
0202030000NRG25220420240524573
|
24/04/2024
|
Vemkataramana
|
0202030WL007890
|
Vemkataramana
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217815
|
|
Mr VENKATA RAMANA DEGALA S O APPALA NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Srungavarapukota
|
AP-02-030-024-035/010181
(KOTHURU)
|
0202030000NRG25220420240524579
|
24/04/2024
|
Sannibaabu
|
0202030WL007890
|
Sannibaabu
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217819
|
|
GOKEDA SANNIBABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Srungavarapukota
|
AP-02-030-024-035/010199
(KOTHURU)
|
0202030000NRG25220420240524601
|
24/04/2024
|
Koomaari
|
0202030WL007890
|
Koomaari
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217796
|
|
MRS GOKEDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-024-035/010232
(KOTHURU)
|
0202030000NRG25220420240524626
|
24/04/2024
|
Bamgaaru Naayudu
|
0202030WL007890
|
Bamgaaru Naayudu
|
00415
|
SBIN0001005
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217795
|
|
JAMI BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Srungavarapukota
|
AP-02-030-024-035/010243
(KOTHURU)
|
0202030000NRG25220420240524635
|
24/04/2024
|
Appalakonda
|
0202030WL007890
|
Appalakonda
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217583
|
|
MR SETTY APPALA KONDA DHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-024-035/010246
(KOTHURU)
|
0202030000NRG25220420240524638
|
24/04/2024
|
Ramana
|
0202030WL007890
|
Ramana
|
00415
|
SBIN0001005
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217697
|
|
MR DANDUPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-024-035/010276
(KOTHURU)
|
0202030000NRG25220420240524663
|
24/04/2024
|
Raamu
|
0202030WL007890
|
Raamu
|
00415
|
SBIN0001005
|
785
|
785
|
Processed
|
01/05/2024
|
|
3417217581
|
|
Mr SUDIKONDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Srungavarapukota
|
AP-02-030-024-035/010276
(KOTHURU)
|
0202030000NRG25220420240524664
|
24/04/2024
|
Simhaachalam
|
0202030WL007890
|
Simhaachalam
|
00415
|
SBIN0001005
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217797
|
|
Mrs SUDIKONDA SIMHACHALAM W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Srungavarapukota
|
AP-02-030-024-035/010350
(KOTHURU)
|
0202030000NRG25220420240524699
|
24/04/2024
|
varaM
|
0202030WL007890
|
varaM
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217776
|
|
Mrs GOKADA VARA LAXMI W O SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Srungavarapukota
|
AP-02-030-024-035/010358
(KOTHURU)
|
0202030000NRG25220420240524705
|
24/04/2024
|
Satyamamma
|
0202030WL007890
|
Satyamamma
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217832
|
|
Mrs DUDDU SATYAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Srungavarapukota
|
AP-02-030-024-035/010390
(KOTHURU)
|
0202030000NRG25220420240524728
|
24/04/2024
|
santhoshi kumari
|
0202030WL007890
|
santhoshi kumari
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217585
|
|
Mrs GUDIVADA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Srungavarapukota
|
AP-02-030-024-035/010405
(KOTHURU)
|
0202030000NRG25220420240524739
|
24/04/2024
|
Kotaraavu
|
0202030WL007890
|
Kotaraavu
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217811
|
|
MR GOKEDA KOTA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-024-035/10418
(KOTHURU)
|
0202030000NRG25220420240524749
|
24/04/2024
|
Ulli Ramoji
|
0202030WL007890
|
Ulli Ramoji
|
00415
|
SBIN0001005
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217794
|
|
ULLI RAMOJI
|
BANK OF INDIA(508505)
|
|
49
|
Srungavarapukota
|
AP-02-030-025-036/010063
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630413
|
24/04/2024
|
Naageswararaavu
|
0202030WL008836
|
Naageswararaavu
|
00415
|
SBIN0001005
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217721
|
|
MR SENAPATHI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srungavarapukota
|
AP-02-030-025-036/010731
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630524
|
24/04/2024
|
Sombaabu
|
0202030WL008836
|
Sombaabu
|
00415
|
SBIN0001005
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217765
|
|
MR SALADI SOMBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srungavarapukota
|
AP-02-030-025-036/010840
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630562
|
24/04/2024
|
Pedda Gamgaramana
|
0202030WL008836
|
Pedda Gamgaramana
|
00415
|
SBIN0001005
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217703
|
|
MS YERRAPRAGADA GANGARAMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-025-036/010886
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630580
|
24/04/2024
|
siva krishna
|
0202030WL008836
|
siva krishna
|
00415
|
SBIN0001005
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217919
|
|
MR MAJJI SHIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srungavarapukota
|
AP-02-030-025-036/011232
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630693
|
24/04/2024
|
Appalakrishna
|
0202030WL008836
|
Appalakrishna
|
00415
|
SBIN0001005
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217671
|
|
MR THADI APPLAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srungavarapukota
|
AP-02-030-025-036/011253
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630701
|
24/04/2024
|
THADI DEVI
|
0202030WL008836
|
THADI DEVI
|
00415
|
SBIN0001005
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217729
|
|
MRS TADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srungavarapukota
|
AP-02-030-025-036/011448
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630746
|
24/04/2024
|
rajesh
|
0202030WL008836
|
rajesh
|
00415
|
SBIN0001005
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217674
|
|
MR DANISETTI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srungavarapukota
|
AP-02-030-025-036/011499
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630764
|
24/04/2024
|
sombabu
|
0202030WL008836
|
sombabu
|
00415
|
SBIN0001005
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217580
|
|
DANISETTY SOMBABU DANISETTY BANGARU THAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42446
|
42446
|
|
|
|
|
|
|
|
|
57
|
Srungavarapukota
|
AP-02-030-024-035/010001
(KOTHURU)
|
0202030000NRG25220420240524417
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
01/05/2024
|
|
3417217818
|
|
Mrs MADDILA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Srungavarapukota
|
AP-02-030-024-035/010013
(KOTHURU)
|
0202030000NRG25220420240524424
|
24/04/2024
|
Jaggamma
|
0202030WL007890
|
Jaggamma
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
01/05/2024
|
|
3417217784
|
|
Mrs GOLLA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Srungavarapukota
|
AP-02-030-024-035/010022
(KOTHURU)
|
0202030000NRG25220420240524428
|
24/04/2024
|
baarati
|
0202030WL007890
|
baarati
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217789
|
|
Mrs TOTHADI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Srungavarapukota
|
AP-02-030-024-035/010025
(KOTHURU)
|
0202030000NRG25220420240524431
|
24/04/2024
|
Suramma
|
0202030WL007890
|
Suramma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217846
|
|
MS MARNNANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-024-035/010030
(KOTHURU)
|
0202030000NRG25220420240524433
|
24/04/2024
|
Simhacalam
|
0202030WL007890
|
Simhacalam
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217800
|
|
MR NALLAMATTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srungavarapukota
|
AP-02-030-024-035/010040
(KOTHURU)
|
0202030000NRG25220420240524437
|
24/04/2024
|
Varalakshmi
|
0202030WL007890
|
Varalakshmi
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217810
|
|
MRS GANTYADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-024-035/010043
(KOTHURU)
|
0202030000NRG25220420240524438
|
24/04/2024
|
Sanyaasamma
|
0202030WL007890
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
01/05/2024
|
|
3417217695
|
|
Mrs TOTHADI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Srungavarapukota
|
AP-02-030-024-035/010054
(KOTHURU)
|
0202030000NRG25220420240524446
|
24/04/2024
|
Appaaraavu
|
0202030WL007890
|
Appaaraavu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217770
|
|
G APPA RAO AND G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srungavarapukota
|
AP-02-030-024-035/010064
(KOTHURU)
|
0202030000NRG25220420240524457
|
24/04/2024
|
Appalanaayudu
|
0202030WL007890
|
Appalanaayudu
|
00415
|
SBIN0001585
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217783
|
|
MR KAMBALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-024-035/010066
(KOTHURU)
|
0202030000NRG25220420240524460
|
24/04/2024
|
LAVANYA
|
0202030WL007890
|
LAVANYA
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217834
|
|
MS POTTUNURU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srungavarapukota
|
AP-02-030-024-035/010066
(KOTHURU)
|
0202030000NRG25220420240524461
|
24/04/2024
|
Malleshvararaavu
|
0202030WL007890
|
Malleshvararaavu
|
00415
|
SBIN0001585
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217775
|
|
MR MALLI ESWARA RAO POTNURU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-024-035/010068
(KOTHURU)
|
0202030000NRG25220420240524463
|
24/04/2024
|
Acchiyamma
|
0202030WL007890
|
Acchiyamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217688
|
|
Mrs GOKEDA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Srungavarapukota
|
AP-02-030-024-035/010070
(KOTHURU)
|
0202030000NRG25220420240524465
|
24/04/2024
|
Appalanaidu
|
0202030WL007890
|
Appalanaidu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217584
|
|
MR GOKEDA APPLANAIDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srungavarapukota
|
AP-02-030-024-035/010070
(KOTHURU)
|
0202030000NRG25220420240524464
|
24/04/2024
|
Satyavati
|
0202030WL007890
|
Satyavati
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217771
|
|
Mrs GOKADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Srungavarapukota
|
AP-02-030-024-035/010072
(KOTHURU)
|
0202030000NRG25220420240524468
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001585
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217802
|
|
MRS SENAPATHI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srungavarapukota
|
AP-02-030-024-035/010078
(KOTHURU)
|
0202030000NRG25220420240524476
|
24/04/2024
|
Venkatasannemma
|
0202030WL007890
|
Venkatasannemma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217720
|
|
GOKEDA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Srungavarapukota
|
AP-02-030-024-035/010079
(KOTHURU)
|
0202030000NRG25220420240524477
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
01/05/2024
|
|
3417217777
|
|
Mrs GANGIREDLA DEMUDAMMA W O SATTI BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Srungavarapukota
|
AP-02-030-024-035/010081
(KOTHURU)
|
0202030000NRG25220420240524480
|
24/04/2024
|
DEGELA KUMAR
|
0202030WL007890
|
DEGELA KUMAR
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217860
|
|
MR DEGALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srungavarapukota
|
AP-02-030-024-035/010081
(KOTHURU)
|
0202030000NRG25220420240524479
|
24/04/2024
|
Suridemudu
|
0202030WL007890
|
Suridemudu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217719
|
|
MRS DEGALA SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-024-035/010082
(KOTHURU)
|
0202030000NRG25220420240524481
|
24/04/2024
|
SIMHACHALAM
|
0202030WL007890
|
SIMHACHALAM
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217678
|
|
MRS GOKADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-024-035/010083
(KOTHURU)
|
0202030000NRG25220420240524482
|
24/04/2024
|
Raamulamma
|
0202030WL007890
|
Raamulamma
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217724
|
|
Mrs RAMULAMMA SENAPATHI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Srungavarapukota
|
AP-02-030-024-035/010084
(KOTHURU)
|
0202030000NRG25220420240524484
|
24/04/2024
|
Sanyaasamma
|
0202030WL007890
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217766
|
|
MRS GOKEDA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srungavarapukota
|
AP-02-030-024-035/010085
(KOTHURU)
|
0202030000NRG25220420240524485
|
24/04/2024
|
Acchiyamma
|
0202030WL007890
|
Acchiyamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217803
|
|
MRS GOKEDA ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-024-035/010087
(KOTHURU)
|
0202030000NRG25220420240524487
|
24/04/2024
|
Acchiyamma
|
0202030WL007890
|
Acchiyamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217696
|
|
MRS GOKADA CHINAACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-024-035/010088
(KOTHURU)
|
0202030000NRG25220420240524488
|
24/04/2024
|
Appalanaayudu
|
0202030WL007890
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217807
|
|
MR GOKEDA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-024-035/010088
(KOTHURU)
|
0202030000NRG25220420240524489
|
24/04/2024
|
Krishnaveni
|
0202030WL007890
|
Krishnaveni
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217788
|
|
MS GOKEDA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-024-035/010091
(KOTHURU)
|
0202030000NRG25220420240524491
|
24/04/2024
|
Paarvati
|
0202030WL007890
|
Paarvati
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217587
|
|
PARVATHI BONDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srungavarapukota
|
AP-02-030-024-035/010100
(KOTHURU)
|
0202030000NRG25220420240524496
|
24/04/2024
|
Sudaalakshmi
|
0202030WL007890
|
Sudaalakshmi
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217590
|
|
GOKEDA SUDHALAXMI
|
BANK OF INDIA(508505)
|
|
85
|
Srungavarapukota
|
AP-02-030-024-035/010103
(KOTHURU)
|
0202030000NRG25220420240524500
|
24/04/2024
|
Somulamma
|
0202030WL007890
|
Somulamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217705
|
|
MS TADI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-024-035/010103
(KOTHURU)
|
0202030000NRG25220420240524499
|
24/04/2024
|
Suryanaarayana
|
0202030WL007890
|
Suryanaarayana
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217713
|
|
MR THADI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Srungavarapukota
|
AP-02-030-024-035/010105
(KOTHURU)
|
0202030000NRG25220420240524503
|
24/04/2024
|
Sanyaasiraavu
|
0202030WL007890
|
Sanyaasiraavu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217711
|
|
MR POTNURU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srungavarapukota
|
AP-02-030-024-035/010111
(KOTHURU)
|
0202030000NRG25220420240524510
|
24/04/2024
|
Chinnabaabu
|
0202030WL007890
|
Chinnabaabu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217591
|
|
MR CHINNABABU POTNURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srungavarapukota
|
AP-02-030-024-035/010111
(KOTHURU)
|
0202030000NRG25220420240524511
|
24/04/2024
|
Varalamma
|
0202030WL007890
|
Varalamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217790
|
|
Mrs VARALAMMA POTNURU W O CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Srungavarapukota
|
AP-02-030-024-035/010112
(KOTHURU)
|
0202030000NRG25220420240524512
|
24/04/2024
|
Satyanaaraayana
|
0202030WL007890
|
Satyanaaraayana
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217809
|
|
GOKEDA APPALA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
91
|
Srungavarapukota
|
AP-02-030-024-035/010112
(KOTHURU)
|
0202030000NRG25220420240524513
|
24/04/2024
|
Simhacalam
|
0202030WL007890
|
Simhacalam
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217817
|
|
MS GOKEDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-024-035/010120
(KOTHURU)
|
0202030000NRG25220420240524523
|
24/04/2024
|
GOKEDA LEELAVATHI
|
0202030WL007890
|
GOKEDA LEELAVATHI
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217833
|
|
GOKEDA LEELA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Srungavarapukota
|
AP-02-030-024-035/010120
(KOTHURU)
|
0202030000NRG25220420240524522
|
24/04/2024
|
Paarvati
|
0202030WL007890
|
Paarvati
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217808
|
|
MS GOKEDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srungavarapukota
|
AP-02-030-024-035/010122
(KOTHURU)
|
0202030000NRG25220420240524525
|
24/04/2024
|
Bamgaarayya
|
0202030WL007890
|
Bamgaarayya
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217801
|
|
CHITTIPALA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Srungavarapukota
|
AP-02-030-024-035/010135
(KOTHURU)
|
0202030000NRG25220420240524535
|
24/04/2024
|
Camdramma
|
0202030WL007890
|
Camdramma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217675
|
|
MRS PEDDADA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srungavarapukota
|
AP-02-030-024-035/010155
(KOTHURU)
|
0202030000NRG25220420240524556
|
24/04/2024
|
Paiditalli
|
0202030WL007890
|
Paiditalli
|
00415
|
SBIN0001585
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217791
|
|
MR KANDIPILLI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srungavarapukota
|
AP-02-030-024-035/010171
(KOTHURU)
|
0202030000NRG25220420240524569
|
24/04/2024
|
Nookaalamma
|
0202030WL007890
|
Nookaalamma
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217694
|
|
MR SUDIKONDA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srungavarapukota
|
AP-02-030-024-035/010175
(KOTHURU)
|
0202030000NRG25220420240524575
|
24/04/2024
|
Simhaachalam
|
0202030WL007890
|
Simhaachalam
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217779
|
|
MRS VEMPATAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srungavarapukota
|
AP-02-030-024-035/010176
(KOTHURU)
|
0202030000NRG25220420240524576
|
24/04/2024
|
MANGA
|
0202030WL007890
|
MANGA
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217690
|
|
MRS GUDIVADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srungavarapukota
|
AP-02-030-024-035/010183
(KOTHURU)
|
0202030000NRG25220420240524582
|
24/04/2024
|
KONDAMMA
|
0202030WL007890
|
KONDAMMA
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217593
|
|
KONDAMMA GANGIREDLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-024-035/010184
(KOTHURU)
|
0202030000NRG25220420240524584
|
24/04/2024
|
Appaaraavu
|
0202030WL007890
|
Appaaraavu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217805
|
|
MR GOKADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-024-035/010186
(KOTHURU)
|
0202030000NRG25220420240524588
|
24/04/2024
|
Raamasoori
|
0202030WL007890
|
Raamasoori
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217683
|
|
MR GOKADA RAMA SURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-024-035/010195
(KOTHURU)
|
0202030000NRG25220420240524597
|
24/04/2024
|
Raamaswaami
|
0202030WL007890
|
Raamaswaami
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217787
|
|
MR CHITTIPALA RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-024-035/010195
(KOTHURU)
|
0202030000NRG25220420240524598
|
24/04/2024
|
Sanyaasamma
|
0202030WL007890
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217589
|
|
Mrs CHITTIPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Srungavarapukota
|
AP-02-030-024-035/010208
(KOTHURU)
|
0202030000NRG25220420240524612
|
24/04/2024
|
Appalakomda
|
0202030WL007890
|
Appalakomda
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217676
|
|
MRS VAKADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Srungavarapukota
|
AP-02-030-024-035/010209
(KOTHURU)
|
0202030000NRG25220420240524613
|
24/04/2024
|
Varalakshmi
|
0202030WL007890
|
Varalakshmi
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217687
|
|
Mrs VARA LAXMI REDDY W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Srungavarapukota
|
AP-02-030-024-035/010210
(KOTHURU)
|
0202030000NRG25220420240524614
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217813
|
|
Mrs SUDIKONDA CHINA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Srungavarapukota
|
AP-02-030-024-035/010222
(KOTHURU)
|
0202030000NRG25220420240524619
|
24/04/2024
|
Appalanaayudu
|
0202030WL007890
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217679
|
|
MR POTNURU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srungavarapukota
|
AP-02-030-024-035/010222
(KOTHURU)
|
0202030000NRG25220420240524620
|
24/04/2024
|
Raamulamma
|
0202030WL007890
|
Raamulamma
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217782
|
|
Mrs POTNURU RAMULAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Srungavarapukota
|
AP-02-030-024-035/010232
(KOTHURU)
|
0202030000NRG25220420240524625
|
24/04/2024
|
Naagamani
|
0202030WL007890
|
Naagamani
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217853
|
|
MRS JAMI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-024-035/010236
(KOTHURU)
|
0202030000NRG25220420240524630
|
24/04/2024
|
Uma
|
0202030WL007890
|
Uma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217799
|
|
MRS VULLI UMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-024-035/010248
(KOTHURU)
|
0202030000NRG25220420240524639
|
24/04/2024
|
Leela
|
0202030WL007890
|
Leela
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217849
|
|
Mrs CHENDLA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Srungavarapukota
|
AP-02-030-024-035/010251
(KOTHURU)
|
0202030000NRG25220420240524643
|
24/04/2024
|
Veerraaju
|
0202030WL007890
|
Veerraaju
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217707
|
|
MR KOTNI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-024-035/010252
(KOTHURU)
|
0202030000NRG25220420240524644
|
24/04/2024
|
Sujaata
|
0202030WL007890
|
Sujaata
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217677
|
|
MRS POTNURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-024-035/010278
(KOTHURU)
|
0202030000NRG25220420240524665
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217745
|
|
Mrs TAMARAPALLI LAXMI W O CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Srungavarapukota
|
AP-02-030-024-035/010294
(KOTHURU)
|
0202030000NRG25220420240524673
|
24/04/2024
|
Ramana
|
0202030WL007890
|
Ramana
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217792
|
|
MR GANDREDDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-024-035/010297
(KOTHURU)
|
0202030000NRG25220420240524676
|
24/04/2024
|
Yadukondalau
|
0202030WL007890
|
Yadukondalau
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217717
|
|
NITLA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Srungavarapukota
|
AP-02-030-024-035/010306
(KOTHURU)
|
0202030000NRG25220420240524679
|
24/04/2024
|
Chandramma
|
0202030WL007890
|
Chandramma
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217778
|
|
KILARI CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
119
|
Srungavarapukota
|
AP-02-030-024-035/010317
(KOTHURU)
|
0202030000NRG25220420240524684
|
24/04/2024
|
lakshmi
|
0202030WL007890
|
lakshmi
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217763
|
|
MS GULIVINDALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-024-035/010344
(KOTHURU)
|
0202030000NRG25220420240524697
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217821
|
|
Mrs POTNURU LAXMI W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Srungavarapukota
|
AP-02-030-024-035/010352
(KOTHURU)
|
0202030000NRG25220420240524702
|
24/04/2024
|
LAKSHMI
|
0202030WL007890
|
LAKSHMI
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217854
|
|
MS ULLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-024-035/010354
(KOTHURU)
|
0202030000NRG25220420240524703
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00415
|
SBIN0001585
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217793
|
|
Mrs POTNURU LAXMI W O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Srungavarapukota
|
AP-02-030-024-035/010385
(KOTHURU)
|
0202030000NRG25220420240524724
|
24/04/2024
|
DHANAM
|
0202030WL007890
|
DHANAM
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217830
|
|
Mrs CHITTIPALA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Srungavarapukota
|
AP-02-030-024-035/010385
(KOTHURU)
|
0202030000NRG25220420240524723
|
24/04/2024
|
Swaaminaayudu
|
0202030WL007890
|
Swaaminaayudu
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217684
|
|
MR CHITTIPALA SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-024-035/010388
(KOTHURU)
|
0202030000NRG25220420240524727
|
24/04/2024
|
vara lakshmi
|
0202030WL007890
|
vara lakshmi
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217835
|
|
MS GOKADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-024-035/010396
(KOTHURU)
|
0202030000NRG25220420240524733
|
24/04/2024
|
rambabu
|
0202030WL007890
|
rambabu
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217827
|
|
GANGIREDLA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Srungavarapukota
|
AP-02-030-024-035/010399
(KOTHURU)
|
0202030000NRG25220420240524735
|
24/04/2024
|
appalanarasamma
|
0202030WL007890
|
appalanarasamma
|
00415
|
SBIN0001585
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217798
|
|
JAMI APPLA NARASAMMA
|
CANARA BANK(508532)
|
|
128
|
Srungavarapukota
|
AP-02-030-025-036/010012
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630400
|
24/04/2024
|
Krushna
|
0202030WL008836
|
Krushna
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217714
|
|
Mr Gedala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Srungavarapukota
|
AP-02-030-025-036/010034
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630407
|
24/04/2024
|
Satyavati
|
0202030WL008836
|
Satyavati
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217672
|
|
TADI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
130
|
Srungavarapukota
|
AP-02-030-025-036/010038
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630408
|
24/04/2024
|
Raamu
|
0202030WL008836
|
Raamu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217736
|
|
MISS MYCHARLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-025-036/010099
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630421
|
24/04/2024
|
JAGGARAO
|
0202030WL008836
|
JAGGARAO
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217693
|
|
DABBI JAGGARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-025-036/010112
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630427
|
24/04/2024
|
NAGALAKSHMI
|
0202030WL008836
|
NAGALAKSHMI
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217722
|
|
MRS KOLA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-025-036/010112
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630426
|
24/04/2024
|
Paidibaabu
|
0202030WL008836
|
Paidibaabu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217731
|
|
MR KOLA PAID BABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-025-036/010113
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630428
|
24/04/2024
|
Raamakrushna
|
0202030WL008836
|
Raamakrushna
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217769
|
|
MR SALADI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-025-036/010119
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630433
|
24/04/2024
|
Cittamma
|
0202030WL008836
|
Cittamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217742
|
|
MISS UTTUPULUSU CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-025-036/010119
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630435
|
24/04/2024
|
sraavani
|
0202030WL008836
|
sraavani
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217847
|
|
MS UTTUPULUSU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-025-036/010155
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630441
|
24/04/2024
|
Appalakomda
|
0202030WL008836
|
Appalakomda
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217680
|
|
Mrs APPALA KONDA THADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Srungavarapukota
|
AP-02-030-025-036/010155
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630440
|
24/04/2024
|
Sreeraamu
|
0202030WL008836
|
Sreeraamu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217743
|
|
MR THADI SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-025-036/010191
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630443
|
24/04/2024
|
Acchiyyamma
|
0202030WL008836
|
Acchiyyamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217831
|
|
MR MAISARLA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-025-036/010264
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630446
|
24/04/2024
|
Padma
|
0202030WL008836
|
Padma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217699
|
|
MS SANAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-025-036/010287
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630450
|
24/04/2024
|
RAMUDAMMA
|
0202030WL008836
|
RAMUDAMMA
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217773
|
|
MS KANAVAREDDY RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-025-036/010326
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630458
|
24/04/2024
|
sandhya
|
0202030WL008836
|
sandhya
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217681
|
|
MISS MANCHINA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-025-036/010326
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630459
|
24/04/2024
|
Satyam
|
0202030WL008836
|
Satyam
|
00415
|
SBIN0001585
|
377
|
377
|
Processed
|
30/04/2024
|
|
3417217692
|
|
MR PATRANA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-025-036/010356
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630462
|
24/04/2024
|
Lakshmi
|
0202030WL008836
|
Lakshmi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217828
|
|
MS SENAPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-025-036/010359
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630464
|
24/04/2024
|
VENKATARAO
|
0202030WL008836
|
VENKATARAO
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217706
|
|
DR MAJJI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-025-036/010405
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630471
|
24/04/2024
|
Ramanamma
|
0202030WL008836
|
Ramanamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217737
|
|
MISS THADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-025-036/010460
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630480
|
24/04/2024
|
Jnaanaavati
|
0202030WL008836
|
Jnaanaavati
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217825
|
|
MS YERRAPRAGADA GNANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-025-036/010460
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630479
|
24/04/2024
|
Siva
|
0202030WL008836
|
Siva
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217588
|
|
MR SIVA YERRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-025-036/010460
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630481
|
24/04/2024
|
sri hari
|
0202030WL008836
|
sri hari
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217823
|
|
MR YERRAPRAGADA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-025-036/010558
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630488
|
24/04/2024
|
krishna
|
0202030WL008836
|
krishna
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217723
|
|
MR GOKEDA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srungavarapukota
|
AP-02-030-025-036/010558
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630487
|
24/04/2024
|
Rama Lakshmi
|
0202030WL008836
|
Rama Lakshmi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217838
|
|
MS GOKEDA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-025-036/010576
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630496
|
24/04/2024
|
Raamudamma
|
0202030WL008836
|
Raamudamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217700
|
|
MS KANISETTY RAMDUAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-025-036/010610
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630499
|
24/04/2024
|
Vemkati
|
0202030WL008836
|
Vemkati
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217824
|
|
JUTTADA VENKATI
|
BANK OF INDIA(508505)
|
|
154
|
Srungavarapukota
|
AP-02-030-025-036/010612
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630501
|
24/04/2024
|
APPALANAIDU
|
0202030WL008836
|
APPALANAIDU
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217701
|
|
MR RAMBHA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-025-036/010673
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630511
|
24/04/2024
|
Bamgaarulakshmi
|
0202030WL008836
|
Bamgaarulakshmi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217842
|
|
MS THADI BANGARUTHALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-025-036/010700
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630514
|
24/04/2024
|
Gamga
|
0202030WL008836
|
Gamga
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217730
|
|
MISS PATRANA GANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-025-036/010700
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630515
|
24/04/2024
|
venkatesh
|
0202030WL008836
|
venkatesh
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217843
|
|
PATRANA VENKATESH
|
CANARA BANK(508532)
|
|
158
|
Srungavarapukota
|
AP-02-030-025-036/010702
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630516
|
24/04/2024
|
Appalakomda
|
0202030WL008836
|
Appalakomda
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217760
|
|
MISS TADI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-025-036/010731
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630525
|
24/04/2024
|
SATYAVATHI
|
0202030WL008836
|
SATYAVATHI
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217858
|
|
SALADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Srungavarapukota
|
AP-02-030-025-036/010739
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630529
|
24/04/2024
|
Krishna
|
0202030WL008836
|
Krishna
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217746
|
|
MR TADI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srungavarapukota
|
AP-02-030-025-036/010757
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630540
|
24/04/2024
|
Sannibaabu
|
0202030WL008836
|
Sannibaabu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217740
|
|
SANAPATHI SANNIBABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Srungavarapukota
|
AP-02-030-025-036/010768
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630544
|
24/04/2024
|
Appannadora
|
0202030WL008836
|
Appannadora
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217715
|
|
SALADI APPANA DORA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Srungavarapukota
|
AP-02-030-025-036/010768
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630545
|
24/04/2024
|
Vemkatalakshmi
|
0202030WL008836
|
Vemkatalakshmi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217839
|
|
MS SALADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-025-036/010811
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630553
|
24/04/2024
|
chinna raamu
|
0202030WL008836
|
chinna raamu
|
00415
|
SBIN0001585
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217716
|
|
MR YERRAPRAGADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-025-036/010811
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630552
|
24/04/2024
|
Devi
|
0202030WL008836
|
Devi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217837
|
|
MS YERRAPRAGADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-025-036/010822
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630554
|
24/04/2024
|
Ramanamma
|
0202030WL008836
|
Ramanamma
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217750
|
|
MISS VANGALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srungavarapukota
|
AP-02-030-025-036/010845
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630566
|
24/04/2024
|
Eeswaramma
|
0202030WL008836
|
Eeswaramma
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217728
|
|
MISS SALADI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-025-036/010847
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630567
|
24/04/2024
|
NAARAAYANAMURTI
|
0202030WL008836
|
NAARAAYANAMURTI
|
00415
|
SBIN0001585
|
377
|
377
|
Processed
|
30/04/2024
|
|
3417217691
|
|
MR ADAPA NARYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-025-036/010852
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630570
|
24/04/2024
|
Appalasoori
|
0202030WL008836
|
Appalasoori
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217826
|
|
MS KOLA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srungavarapukota
|
AP-02-030-025-036/010852
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630571
|
24/04/2024
|
VENKATARAO
|
0202030WL008836
|
VENKATARAO
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217725
|
|
MR KOLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srungavarapukota
|
AP-02-030-025-036/010853
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630572
|
24/04/2024
|
Gamgaramana
|
0202030WL008836
|
Gamgaramana
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217698
|
|
MISS YARRAPRAGADA GANGARAMANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-025-036/010853
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630573
|
24/04/2024
|
Raamu
|
0202030WL008836
|
Raamu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217704
|
|
MR YARRAPRAGADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-025-036/010854
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630575
|
24/04/2024
|
Eesvararaavu
|
0202030WL008836
|
Eesvararaavu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217685
|
|
MR MAJJU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-025-036/010854
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630574
|
24/04/2024
|
Kannatalli
|
0202030WL008836
|
Kannatalli
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217702
|
|
MS MAJJI KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-025-036/010885
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630579
|
24/04/2024
|
Vemkati
|
0202030WL008836
|
Vemkati
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217820
|
|
MS YERRAPRAGADA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-025-036/010900
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630583
|
24/04/2024
|
Arjunamma
|
0202030WL008836
|
Arjunamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217709
|
|
MRS THADI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srungavarapukota
|
AP-02-030-025-036/010900
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630582
|
24/04/2024
|
CHINNAMNAAYUDU
|
0202030WL008836
|
CHINNAMNAAYUDU
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217708
|
|
MR THADI CHINAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srungavarapukota
|
AP-02-030-025-036/010910
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630586
|
24/04/2024
|
Satyavati
|
0202030WL008836
|
Satyavati
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217759
|
|
YERRAPRAGADA SATYVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Srungavarapukota
|
AP-02-030-025-036/010911
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630588
|
24/04/2024
|
Esweramma
|
0202030WL008836
|
Esweramma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217768
|
|
MISS SALADI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-025-036/010928
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630592
|
24/04/2024
|
Somulamma
|
0202030WL008836
|
Somulamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217741
|
|
MISS TAADI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-025-036/010938
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630600
|
24/04/2024
|
Madhavi
|
0202030WL008836
|
Madhavi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217758
|
|
MISS GOKEDA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srungavarapukota
|
AP-02-030-025-036/010938
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630601
|
24/04/2024
|
Satyananarayan
|
0202030WL008836
|
Satyananarayan
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217689
|
|
MR GOKEDA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srungavarapukota
|
AP-02-030-025-036/010980
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630614
|
24/04/2024
|
Sannamma
|
0202030WL008836
|
Sannamma
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217859
|
|
ADAPA SANNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Srungavarapukota
|
AP-02-030-025-036/010994
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630616
|
24/04/2024
|
Eesvararaavu
|
0202030WL008836
|
Eesvararaavu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217735
|
|
TADI ESWAR RAO
|
BANK OF INDIA(508505)
|
|
185
|
Srungavarapukota
|
AP-02-030-025-036/010994
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630617
|
24/04/2024
|
RAMANAMMA
|
0202030WL008836
|
RAMANAMMA
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217710
|
|
MS TADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-025-036/011020
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630619
|
24/04/2024
|
Bamgaaram
|
0202030WL008836
|
Bamgaaram
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217850
|
|
MISS TADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Srungavarapukota
|
AP-02-030-025-036/011024
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630620
|
24/04/2024
|
Krushnamma
|
0202030WL008836
|
Krushnamma
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217734
|
|
MISS MYCHARLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-025-036/011030
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630621
|
24/04/2024
|
Apparao
|
0202030WL008836
|
Apparao
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217754
|
|
MR KOLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srungavarapukota
|
AP-02-030-025-036/011045
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630627
|
24/04/2024
|
Mahesh
|
0202030WL008836
|
Mahesh
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217844
|
|
MR KANISITTY MAHESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srungavarapukota
|
AP-02-030-025-036/011045
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630628
|
24/04/2024
|
yernimma
|
0202030WL008836
|
yernimma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217814
|
|
MRS YERRAPRAGADA YERNIMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srungavarapukota
|
AP-02-030-025-036/011059
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630631
|
24/04/2024
|
varalakShmi
|
0202030WL008836
|
varalakShmi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217816
|
|
MRS THADI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srungavarapukota
|
AP-02-030-025-036/011065
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630634
|
24/04/2024
|
Kondababu
|
0202030WL008836
|
Kondababu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217852
|
|
MR YERRAPRAGADA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Srungavarapukota
|
AP-02-030-025-036/011065
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630635
|
24/04/2024
|
Vemkataraamudu
|
0202030WL008836
|
Vemkataraamudu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217767
|
|
MISS YERRAPRAGADA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Srungavarapukota
|
AP-02-030-025-036/011074
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630642
|
24/04/2024
|
devi
|
0202030WL008836
|
devi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217726
|
|
MISS GOKEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-025-036/011074
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630641
|
24/04/2024
|
Vemkatappaaraavu
|
0202030WL008836
|
Vemkatappaaraavu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217749
|
|
MR GOKEDA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srungavarapukota
|
AP-02-030-025-036/011075
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630643
|
24/04/2024
|
Ramasomi
|
0202030WL008836
|
Ramasomi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217756
|
|
Mr VAKADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
197
|
Srungavarapukota
|
AP-02-030-025-036/011084
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630647
|
24/04/2024
|
Krushna
|
0202030WL008836
|
Krushna
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217757
|
|
MR EDAKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Srungavarapukota
|
AP-02-030-025-036/011118
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630660
|
24/04/2024
|
kola hemalatha
|
0202030WL008836
|
kola hemalatha
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217851
|
|
MS KOLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srungavarapukota
|
AP-02-030-025-036/011157
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630672
|
24/04/2024
|
ramesh
|
0202030WL008836
|
ramesh
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217836
|
|
PASAMURTHY BHARGAV RAMESH
|
AXIS BANK(607153)
|
|
200
|
Srungavarapukota
|
AP-02-030-025-036/011182
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630684
|
24/04/2024
|
parvathi
|
0202030WL008836
|
parvathi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217762
|
|
MRS YANDAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srungavarapukota
|
AP-02-030-025-036/011226
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630688
|
24/04/2024
|
Naaraayanamma
|
0202030WL008836
|
Naaraayanamma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217774
|
|
MS KANISETTY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Srungavarapukota
|
AP-02-030-025-036/011232
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630694
|
24/04/2024
|
venkatalakshmi
|
0202030WL008836
|
venkatalakshmi
|
00415
|
SBIN0001585
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217744
|
|
MISS THADI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Srungavarapukota
|
AP-02-030-025-036/011249
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630699
|
24/04/2024
|
appalakonda
|
0202030WL008836
|
appalakonda
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217718
|
|
MISS AVALA APPALAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Srungavarapukota
|
AP-02-030-025-036/011249
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630698
|
24/04/2024
|
Bhaskar rao
|
0202030WL008836
|
Bhaskar rao
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217738
|
|
MR AVALA UDAYA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Srungavarapukota
|
AP-02-030-025-036/011255
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630702
|
24/04/2024
|
adhilakshmi
|
0202030WL008836
|
adhilakshmi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217733
|
|
MISS MUDARAPU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srungavarapukota
|
AP-02-030-025-036/011298
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630709
|
24/04/2024
|
eswaramma
|
0202030WL008836
|
eswaramma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217753
|
|
MISS PADALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-025-036/011298
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630710
|
24/04/2024
|
Sannibabu
|
0202030WL008836
|
Sannibabu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217594
|
|
MR PADALA SANNY BABU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srungavarapukota
|
AP-02-030-025-036/011304
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630711
|
24/04/2024
|
SURAMMA
|
0202030WL008836
|
SURAMMA
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217586
|
|
EADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Srungavarapukota
|
AP-02-030-025-036/011320
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630713
|
24/04/2024
|
Sateesh
|
0202030WL008836
|
Sateesh
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217857
|
|
RAPARTHI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Srungavarapukota
|
AP-02-030-025-036/011337
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630719
|
24/04/2024
|
venkat bhargaveswar
|
0202030WL008836
|
venkat bhargaveswar
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217845
|
|
MR AVALA VENKATA BHARGAVESWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srungavarapukota
|
AP-02-030-025-036/011344
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630721
|
24/04/2024
|
ramana
|
0202030WL008836
|
ramana
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217752
|
|
MR SALADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Srungavarapukota
|
AP-02-030-025-036/011368
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630730
|
24/04/2024
|
Vemkatappaaraavu
|
0202030WL008836
|
Vemkatappaaraavu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217727
|
|
MR MYCHARLA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srungavarapukota
|
AP-02-030-025-036/011416
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630736
|
24/04/2024
|
apparavu
|
0202030WL008836
|
apparavu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217673
|
|
DABBI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Srungavarapukota
|
AP-02-030-025-036/011416
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630737
|
24/04/2024
|
eswaramma
|
0202030WL008836
|
eswaramma
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217712
|
|
MRS DABBI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srungavarapukota
|
AP-02-030-025-036/011418
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630739
|
24/04/2024
|
kalavathi
|
0202030WL008836
|
kalavathi
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417217829
|
|
Mrs GOKEDA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Srungavarapukota
|
AP-02-030-025-036/011418
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630738
|
24/04/2024
|
ramunayudu
|
0202030WL008836
|
ramunayudu
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217732
|
|
MR GOKEDA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srungavarapukota
|
AP-02-030-025-036/011435
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630740
|
24/04/2024
|
satyarao
|
0202030WL008836
|
satyarao
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217761
|
|
MR VARIGALA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Srungavarapukota
|
AP-02-030-025-036/011447
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630745
|
24/04/2024
|
sravani
|
0202030WL008836
|
sravani
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217748
|
|
MISS GOKADA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srungavarapukota
|
AP-02-030-025-036/011448
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630747
|
24/04/2024
|
aruna
|
0202030WL008836
|
aruna
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217822
|
|
DANISETTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Srungavarapukota
|
AP-02-030-025-036/011477
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630758
|
24/04/2024
|
Satyavathi
|
0202030WL008836
|
Satyavathi
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217739
|
|
MISS JANAPAREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srungavarapukota
|
AP-02-030-025-036/011525
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630773
|
24/04/2024
|
Gamga
|
0202030WL008836
|
Gamga
|
00415
|
SBIN0001585
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217747
|
|
GOKADA GANGAMMA
|
BANK OF INDIA(508505)
|
|
222
|
Srungavarapukota
|
AP-02-030-025-036/011536
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630776
|
24/04/2024
|
Sreenu
|
0202030WL008836
|
Sreenu
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217764
|
|
MR TADI SRINU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Srungavarapukota
|
AP-02-030-025-036/11606
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630792
|
24/04/2024
|
m venkata ravi bab
|
0202030WL008836
|
m venkata ravi bab
|
00415
|
SBIN0001585
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217856
|
|
MR MANCHINA VENKATA RAVIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167727
|
167727
|
|
|
|
|
|
|
|
|
224
|
Srungavarapukota
|
AP-02-030-024-035/010183
(KOTHURU)
|
0202030000NRG25220420240524583
|
24/04/2024
|
Aruna
|
0202030WL007890
|
Aruna
|
00415
|
SBIN0014385
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217670
|
|
MRS GANGIREDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
225
|
Srungavarapukota
|
AP-02-030-024-035/010183
(KOTHURU)
|
0202030000NRG25220420240524581
|
24/04/2024
|
Sreenu
|
0202030WL007890
|
Sreenu
|
00415
|
SBIN0021255
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417217941
|
|
MR GANGIREDLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Srungavarapukota
|
AP-02-030-025-036/010727
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630523
|
24/04/2024
|
VENKATAPPARAO
|
0202030WL008836
|
VENKATAPPARAO
|
00415
|
SBIN0021255
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217932
|
|
MR VENKATA APPARAO SENAPATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Srungavarapukota
|
AP-02-030-025-036/010999
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630618
|
24/04/2024
|
Sivaganesh
|
0202030WL008836
|
Sivaganesh
|
00415
|
SBIN0021255
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217921
|
|
MR DHANISETTI SIVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Srungavarapukota
|
AP-02-030-025-036/11662
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630809
|
24/04/2024
|
Devi
|
0202030WL008836
|
Devi
|
00415
|
SBIN0021255
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217855
|
|
PILLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
229
|
Srungavarapukota
|
AP-02-030-024-035/010024
(KOTHURU)
|
0202030000NRG25220420240524430
|
24/04/2024
|
APPADAMMA
|
0202030WL007890
|
APPADAMMA
|
00468
|
UBIN0817392
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217620
|
|
KERRI APPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Srungavarapukota
|
AP-02-030-024-035/010026
(KOTHURU)
|
0202030000NRG25220420240524432
|
24/04/2024
|
Paidibaabu
|
0202030WL007890
|
Paidibaabu
|
00468
|
UBIN0817392
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217633
|
|
MARNANA PAIDIBABU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Srungavarapukota
|
AP-02-030-024-035/010031
(KOTHURU)
|
0202030000NRG25220420240524434
|
24/04/2024
|
LAKSHMI
|
0202030WL007890
|
LAKSHMI
|
00468
|
UBIN0817392
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217608
|
|
KUPARALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srungavarapukota
|
AP-02-030-024-035/010048
(KOTHURU)
|
0202030000NRG25220420240524441
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217653
|
|
PINISETTY DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Srungavarapukota
|
AP-02-030-024-035/010056
(KOTHURU)
|
0202030000NRG25220420240524450
|
24/04/2024
|
RAMU
|
0202030WL007890
|
RAMU
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217618
|
|
GOKEDA RAMU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Srungavarapukota
|
AP-02-030-024-035/010071
(KOTHURU)
|
0202030000NRG25220420240524466
|
24/04/2024
|
LAKSHMI
|
0202030WL007890
|
LAKSHMI
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217624
|
|
SENAPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Srungavarapukota
|
AP-02-030-024-035/010073
(KOTHURU)
|
0202030000NRG25220420240524470
|
24/04/2024
|
ACCHIYYAMMA
|
0202030WL007890
|
ACCHIYYAMMA
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217623
|
|
SENAPATHI ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Srungavarapukota
|
AP-02-030-024-035/010085
(KOTHURU)
|
0202030000NRG25220420240524486
|
24/04/2024
|
pradeep
|
0202030WL007890
|
pradeep
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217665
|
|
GOKEDA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
237
|
Srungavarapukota
|
AP-02-030-024-035/010113
(KOTHURU)
|
0202030000NRG25220420240524514
|
24/04/2024
|
Vemkataramana
|
0202030WL007890
|
Vemkataramana
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217635
|
|
POTNURU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Srungavarapukota
|
AP-02-030-024-035/010117
(KOTHURU)
|
0202030000NRG25220420240524519
|
24/04/2024
|
Leela
|
0202030WL007890
|
Leela
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217626
|
|
GAANREDDI LEELA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Srungavarapukota
|
AP-02-030-024-035/010121
(KOTHURU)
|
0202030000NRG25220420240524524
|
24/04/2024
|
LAKSHMI
|
0202030WL007890
|
LAKSHMI
|
00468
|
UBIN0817392
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217625
|
|
CHITTIPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Srungavarapukota
|
AP-02-030-024-035/010127
(KOTHURU)
|
0202030000NRG25220420240524527
|
24/04/2024
|
VARALASKHMI
|
0202030WL007890
|
VARALASKHMI
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217648
|
|
ULLI VARALU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Srungavarapukota
|
AP-02-030-024-035/010129
(KOTHURU)
|
0202030000NRG25220420240524531
|
24/04/2024
|
gowtham kumar
|
0202030WL007890
|
gowtham kumar
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217668
|
|
GOKEDA GOWTHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Srungavarapukota
|
AP-02-030-024-035/010174
(KOTHURU)
|
0202030000NRG25220420240524574
|
24/04/2024
|
RAMANAMMA
|
0202030WL007890
|
RAMANAMMA
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217647
|
|
DEGALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Srungavarapukota
|
AP-02-030-024-035/010235
(KOTHURU)
|
0202030000NRG25220420240524629
|
24/04/2024
|
Syamala
|
0202030WL007890
|
Syamala
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217652
|
|
THADI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Srungavarapukota
|
AP-02-030-024-035/010270
(KOTHURU)
|
0202030000NRG25220420240524657
|
24/04/2024
|
chandra sekhar
|
0202030WL007890
|
chandra sekhar
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217656
|
|
GOKEDA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Srungavarapukota
|
AP-02-030-024-035/010271
(KOTHURU)
|
0202030000NRG25220420240524658
|
24/04/2024
|
ESWARA RAO
|
0202030WL007890
|
ESWARA RAO
|
00468
|
UBIN0817392
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417217637
|
|
THAMADA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Srungavarapukota
|
AP-02-030-024-035/010284
(KOTHURU)
|
0202030000NRG25220420240524668
|
24/04/2024
|
Devi
|
0202030WL007890
|
Devi
|
00468
|
UBIN0817392
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217619
|
|
CHITHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Srungavarapukota
|
AP-02-030-024-035/010284
(KOTHURU)
|
0202030000NRG25220420240524669
|
24/04/2024
|
Sravani
|
0202030WL007890
|
Sravani
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217667
|
|
CHINTHALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Srungavarapukota
|
AP-02-030-024-035/010296
(KOTHURU)
|
0202030000NRG25220420240524674
|
24/04/2024
|
nIranzan
|
0202030WL007890
|
nIranzan
|
00468
|
UBIN0817392
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417217611
|
|
NITLA NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
Srungavarapukota
|
AP-02-030-024-035/010298
(KOTHURU)
|
0202030000NRG25220420240524677
|
24/04/2024
|
ARJUNAMMA
|
0202030WL007890
|
ARJUNAMMA
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217640
|
|
GOKEDA ARJUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Srungavarapukota
|
AP-02-030-024-035/010323
(KOTHURU)
|
0202030000NRG25220420240524686
|
24/04/2024
|
Abaddam
|
0202030WL007890
|
Abaddam
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217666
|
|
MR ABADDAM JONNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srungavarapukota
|
AP-02-030-024-035/010323
(KOTHURU)
|
0202030000NRG25220420240524687
|
24/04/2024
|
Gayatri
|
0202030WL007890
|
Gayatri
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217638
|
|
JONNA GAYITHRI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Srungavarapukota
|
AP-02-030-024-035/010333
(KOTHURU)
|
0202030000NRG25220420240524691
|
24/04/2024
|
ANASURYA
|
0202030WL007890
|
ANASURYA
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217649
|
|
KILARI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Srungavarapukota
|
AP-02-030-024-035/010352
(KOTHURU)
|
0202030000NRG25220420240524701
|
24/04/2024
|
Appalaraaju
|
0202030WL007890
|
Appalaraaju
|
00468
|
UBIN0817392
|
523
|
523
|
Processed
|
30/04/2024
|
|
3417217610
|
|
ULLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Srungavarapukota
|
AP-02-030-024-035/010358
(KOTHURU)
|
0202030000NRG25220420240524706
|
24/04/2024
|
NARAYANAMMA
|
0202030WL007890
|
NARAYANAMMA
|
00468
|
UBIN0817392
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217622
|
|
DUDDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Srungavarapukota
|
AP-02-030-024-035/010396
(KOTHURU)
|
0202030000NRG25220420240524732
|
24/04/2024
|
sandhya
|
0202030WL007890
|
sandhya
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217658
|
|
Gangiredla Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Srungavarapukota
|
AP-02-030-024-035/010399
(KOTHURU)
|
0202030000NRG25220420240524734
|
24/04/2024
|
yamuna
|
0202030WL007890
|
yamuna
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217660
|
|
JAMI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Srungavarapukota
|
AP-02-030-024-035/010403
(KOTHURU)
|
0202030000NRG25220420240524738
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217606
|
|
Mrs DEGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Srungavarapukota
|
AP-02-030-024-035/10419
(KOTHURU)
|
0202030000NRG25220420240524750
|
24/04/2024
|
P Siva Rama Ganesh
|
0202030WL007890
|
P Siva Rama Ganesh
|
00468
|
UBIN0817392
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217650
|
|
POTNURU SIVA RAMA GANESH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Srungavarapukota
|
AP-02-030-025-036/010113
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630429
|
24/04/2024
|
Appalakomda
|
0202030WL008836
|
Appalakomda
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217634
|
|
SALADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Srungavarapukota
|
AP-02-030-025-036/010119
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630434
|
24/04/2024
|
KRISHNA
|
0202030WL008836
|
KRISHNA
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217862
|
|
UTTIPULUSU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Srungavarapukota
|
AP-02-030-025-036/010287
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630451
|
24/04/2024
|
Tarun
|
0202030WL008836
|
Tarun
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217655
|
|
KANAVAREDDI TARUN
|
UNION BANK OF INDIA(508500)
|
|
262
|
Srungavarapukota
|
AP-02-030-025-036/010318
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630454
|
24/04/2024
|
APPALSURI
|
0202030WL008836
|
APPALSURI
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217645
|
|
KANISETTY APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Srungavarapukota
|
AP-02-030-025-036/010318
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630456
|
24/04/2024
|
yerniramalaxmi
|
0202030WL008836
|
yerniramalaxmi
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217654
|
|
KANISETTI YERNI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Srungavarapukota
|
AP-02-030-025-036/010567
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630495
|
24/04/2024
|
Sanyaasamma
|
0202030WL008836
|
Sanyaasamma
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217612
|
|
TADI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Srungavarapukota
|
AP-02-030-025-036/010620
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630502
|
24/04/2024
|
Appalakomda
|
0202030WL008836
|
Appalakomda
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217629
|
|
JUTTADA APPALKONDA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Srungavarapukota
|
AP-02-030-025-036/010620
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630503
|
24/04/2024
|
Raamasatyam
|
0202030WL008836
|
Raamasatyam
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217616
|
|
JUTTADA RAMASATYAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Srungavarapukota
|
AP-02-030-025-036/010727
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630522
|
24/04/2024
|
Bangarababu
|
0202030WL008836
|
Bangarababu
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217632
|
|
SANAPATHI BANGARUBABU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Srungavarapukota
|
AP-02-030-025-036/010727
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630521
|
24/04/2024
|
RAMUDAMMA
|
0202030WL008836
|
RAMUDAMMA
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217639
|
|
SENAPATHI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Srungavarapukota
|
AP-02-030-025-036/010727
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630520
|
24/04/2024
|
SANNIBABU
|
0202030WL008836
|
SANNIBABU
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217659
|
|
SENAPATHI CHINNA SANNIBABU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Srungavarapukota
|
AP-02-030-025-036/010739
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630528
|
24/04/2024
|
Ramanamma
|
0202030WL008836
|
Ramanamma
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217631
|
|
THADI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Srungavarapukota
|
AP-02-030-025-036/010751
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630535
|
24/04/2024
|
MAHESH
|
0202030WL008836
|
MAHESH
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217863
|
|
YARRAPRAGADA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Srungavarapukota
|
AP-02-030-025-036/010840
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630561
|
24/04/2024
|
NAAGASOORI
|
0202030WL008836
|
NAAGASOORI
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217617
|
|
YERRA PRAGADA NAGASURI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Srungavarapukota
|
AP-02-030-025-036/010843
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630564
|
24/04/2024
|
pujitha
|
0202030WL008836
|
pujitha
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217662
|
|
KANISETTI PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Srungavarapukota
|
AP-02-030-025-036/010910
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630587
|
24/04/2024
|
Ramadevi
|
0202030WL008836
|
Ramadevi
|
00468
|
UBIN0817392
|
377
|
377
|
Processed
|
30/04/2024
|
|
3417217607
|
|
KAPUSETTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Srungavarapukota
|
AP-02-030-025-036/010911
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630589
|
24/04/2024
|
Eswerarao
|
0202030WL008836
|
Eswerarao
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217646
|
|
MR SALADI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Srungavarapukota
|
AP-02-030-025-036/010930
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630595
|
24/04/2024
|
Eesvaramma
|
0202030WL008836
|
Eesvaramma
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217613
|
|
PADALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Srungavarapukota
|
AP-02-030-025-036/010930
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630596
|
24/04/2024
|
Raamu
|
0202030WL008836
|
Raamu
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217636
|
|
PADALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Srungavarapukota
|
AP-02-030-025-036/011033
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630622
|
24/04/2024
|
Lakshmi
|
0202030WL008836
|
Lakshmi
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217627
|
|
GEDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Srungavarapukota
|
AP-02-030-025-036/011075
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630645
|
24/04/2024
|
SIVA
|
0202030WL008836
|
SIVA
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217642
|
|
VAKADA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Srungavarapukota
|
AP-02-030-025-036/011084
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630646
|
24/04/2024
|
Lakshmi
|
0202030WL008836
|
Lakshmi
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217614
|
|
EDAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Srungavarapukota
|
AP-02-030-025-036/011084
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630648
|
24/04/2024
|
naveen
|
0202030WL008836
|
naveen
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217664
|
|
YEDUWAKA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
282
|
Srungavarapukota
|
AP-02-030-025-036/011095
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630654
|
24/04/2024
|
SIVA
|
0202030WL008836
|
SIVA
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217643
|
|
TADI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Srungavarapukota
|
AP-02-030-025-036/011120
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630663
|
24/04/2024
|
Sreenu
|
0202030WL008836
|
Sreenu
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217641
|
|
UTTHI PULUSU SRINU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Srungavarapukota
|
AP-02-030-025-036/011182
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630683
|
24/04/2024
|
Appalakomda
|
0202030WL008836
|
Appalakomda
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217644
|
|
YANDAPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Srungavarapukota
|
AP-02-030-025-036/011227
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630690
|
24/04/2024
|
Adhilakshmi
|
0202030WL008836
|
Adhilakshmi
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217615
|
|
PADALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Srungavarapukota
|
AP-02-030-025-036/011227
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630689
|
24/04/2024
|
Vemkatappaaraavu
|
0202030WL008836
|
Vemkatappaaraavu
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217621
|
|
PADALA VENKATAPPARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Srungavarapukota
|
AP-02-030-025-036/011435
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630741
|
24/04/2024
|
bhavani
|
0202030WL008836
|
bhavani
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217661
|
|
VARIGALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Srungavarapukota
|
AP-02-030-025-036/011447
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630744
|
24/04/2024
|
madhavarao
|
0202030WL008836
|
madhavarao
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217609
|
|
Mr GOKADA MADHAVARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
289
|
Srungavarapukota
|
AP-02-030-025-036/011456
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630751
|
24/04/2024
|
ramakrishna
|
0202030WL008836
|
ramakrishna
|
00468
|
UBIN0817392
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217663
|
|
MR GOKEDA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Srungavarapukota
|
AP-02-030-025-036/011499
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630765
|
24/04/2024
|
siva
|
0202030WL008836
|
siva
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217651
|
|
DANISETTY SIVA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Srungavarapukota
|
AP-02-030-025-036/011536
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630777
|
24/04/2024
|
bhavani
|
0202030WL008836
|
bhavani
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217628
|
|
Mrs THADI BHAVANI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Srungavarapukota
|
AP-02-030-025-036/011539
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630778
|
24/04/2024
|
hyma
|
0202030WL008836
|
hyma
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217657
|
|
SENAPATHI HAIMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Srungavarapukota
|
AP-02-030-025-036/011547
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630784
|
24/04/2024
|
Devi
|
0202030WL008836
|
Devi
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217669
|
|
MISS YANDAPALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Srungavarapukota
|
AP-02-030-025-036/011547
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630783
|
24/04/2024
|
Sreenu
|
0202030WL008836
|
Sreenu
|
00468
|
UBIN0817392
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217630
|
|
YANDAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65288
|
65288
|
|
|
|
|
|
|
|
|
295
|
Srungavarapukota
|
AP-02-030-024-035/010062
(KOTHURU)
|
0202030000NRG25220420240524453
|
24/04/2024
|
Appalanaayudu
|
0202030WL007890
|
Appalanaayudu
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217599
|
|
MR PAPALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Srungavarapukota
|
AP-02-030-024-035/010132
(KOTHURU)
|
0202030000NRG25220420240524533
|
24/04/2024
|
APPALAKOMDA
|
0202030WL007890
|
APPALAKOMDA
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217861
|
|
DHANISETTY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Srungavarapukota
|
AP-02-030-024-035/010173
(KOTHURU)
|
0202030000NRG25220420240524572
|
24/04/2024
|
Ravi
|
0202030WL007890
|
Ravi
|
00468
|
UBIN0913979
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217597
|
|
DEGALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Srungavarapukota
|
AP-02-030-024-035/010200
(KOTHURU)
|
0202030000NRG25220420240524602
|
24/04/2024
|
Naagaraaju
|
0202030WL007890
|
Naagaraaju
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217595
|
|
GOKEDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Srungavarapukota
|
AP-02-030-024-035/010237
(KOTHURU)
|
0202030000NRG25220420240524631
|
24/04/2024
|
Naagalakshi
|
0202030WL007890
|
Naagalakshi
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217603
|
|
ULLI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Srungavarapukota
|
AP-02-030-024-035/010350
(KOTHURU)
|
0202030000NRG25220420240524698
|
24/04/2024
|
Samkararaavu
|
0202030WL007890
|
Samkararaavu
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217596
|
|
GOKEDA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
301
|
Srungavarapukota
|
AP-02-030-024-035/010381
(KOTHURU)
|
0202030000NRG25220420240524721
|
24/04/2024
|
Sanyaasi Raavu
|
0202030WL007890
|
Sanyaasi Raavu
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217604
|
|
ULLI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Srungavarapukota
|
AP-02-030-024-035/010381
(KOTHURU)
|
0202030000NRG25220420240524722
|
24/04/2024
|
UMA DEVI
|
0202030WL007890
|
UMA DEVI
|
00468
|
UBIN0913979
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217605
|
|
ULLI UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Srungavarapukota
|
AP-02-030-024-035/010387
(KOTHURU)
|
0202030000NRG25220420240524726
|
24/04/2024
|
appalanayudu
|
0202030WL007890
|
appalanayudu
|
00468
|
UBIN0913979
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3417217601
|
|
GANGIREDLA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Srungavarapukota
|
AP-02-030-025-036/010847
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630568
|
24/04/2024
|
UMALAKSHMI
|
0202030WL008836
|
UMALAKSHMI
|
00468
|
UBIN0913979
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217602
|
|
ADAPA UMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Srungavarapukota
|
AP-02-030-025-036/010854
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630576
|
24/04/2024
|
GANESH
|
0202030WL008836
|
GANESH
|
00468
|
UBIN0913979
|
189
|
189
|
Processed
|
30/04/2024
|
|
3417217600
|
|
MAJJI YERNI GANESH
|
UNION BANK OF INDIA(508500)
|
|
306
|
Srungavarapukota
|
AP-02-030-025-036/010930
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630597
|
24/04/2024
|
ramakrishna
|
0202030WL008836
|
ramakrishna
|
00468
|
UBIN0913979
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217598
|
|
PADALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Srungavarapukota
|
AP-02-030-025-036/010990
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630615
|
24/04/2024
|
sushila
|
0202030WL008836
|
sushila
|
00468
|
UBIN0913979
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217864
|
|
JUTTADA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14603
|
14603
|
|
|
|
|
|
|
|
|
308
|
Srungavarapukota
|
AP-02-030-024-035/010023
(KOTHURU)
|
0202030000NRG25220420240524429
|
24/04/2024
|
Baarati
|
0202030WL007890
|
Baarati
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217899
|
|
Mrs BHARATHI TOTTADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Srungavarapukota
|
AP-02-030-024-035/010046
(KOTHURU)
|
0202030000NRG25220420240524439
|
24/04/2024
|
Ramanamma
|
0202030WL007890
|
Ramanamma
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217906
|
|
Mrs PARASANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Srungavarapukota
|
AP-02-030-024-035/010049
(KOTHURU)
|
0202030000NRG25220420240524442
|
24/04/2024
|
Krishnaveni
|
0202030WL007890
|
Krishnaveni
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217885
|
|
Mrs GOKEDA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Srungavarapukota
|
AP-02-030-024-035/010050
(KOTHURU)
|
0202030000NRG25220420240524443
|
24/04/2024
|
Ramanamma
|
0202030WL007890
|
Ramanamma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217884
|
|
Mrs THADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Srungavarapukota
|
AP-02-030-024-035/010053
(KOTHURU)
|
0202030000NRG25220420240524445
|
24/04/2024
|
Devi
|
0202030WL007890
|
Devi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217910
|
|
MRS JAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Srungavarapukota
|
AP-02-030-024-035/010064
(KOTHURU)
|
0202030000NRG25220420240524456
|
24/04/2024
|
Maleeshvari
|
0202030WL007890
|
Maleeshvari
|
00684
|
APGV0002248
|
785
|
785
|
Processed
|
01/05/2024
|
|
3417217936
|
|
Mrs KAMBALA MALLIESWARI W O APPALANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Srungavarapukota
|
AP-02-030-024-035/010066
(KOTHURU)
|
0202030000NRG25220420240524459
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217911
|
|
Mrs POTNURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Srungavarapukota
|
AP-02-030-024-035/010080
(KOTHURU)
|
0202030000NRG25220420240524478
|
24/04/2024
|
Devi
|
0202030WL007890
|
Devi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217886
|
|
Mrs GOKEDA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Srungavarapukota
|
AP-02-030-024-035/010083
(KOTHURU)
|
0202030000NRG25220420240524483
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217914
|
|
Mrs LAXMI GOKEDA W O PAIDIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Srungavarapukota
|
AP-02-030-024-035/010092
(KOTHURU)
|
0202030000NRG25220420240524492
|
24/04/2024
|
Mahesh
|
0202030WL007890
|
Mahesh
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217905
|
|
Mr BONDA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Srungavarapukota
|
AP-02-030-024-035/010104
(KOTHURU)
|
0202030000NRG25220420240524502
|
24/04/2024
|
chaayaadEvi
|
0202030WL007890
|
chaayaadEvi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217891
|
|
Mrs POTNURU CHAYADEVI W O SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Srungavarapukota
|
AP-02-030-024-035/010106
(KOTHURU)
|
0202030000NRG25220420240524505
|
24/04/2024
|
Demudamma
|
0202030WL007890
|
Demudamma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217913
|
|
Mrs DEMUDAMMA POTNURU W O SRIRAMULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Srungavarapukota
|
AP-02-030-024-035/010107
(KOTHURU)
|
0202030000NRG25220420240524506
|
24/04/2024
|
Kanaka Mahaalakshmi
|
0202030WL007890
|
Kanaka Mahaalakshmi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217890
|
|
Mrs POTNURU KANAKAMAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Srungavarapukota
|
AP-02-030-024-035/010119
(KOTHURU)
|
0202030000NRG25220420240524521
|
24/04/2024
|
KRIHNAMMA
|
0202030WL007890
|
KRIHNAMMA
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217883
|
|
Mrs THADI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Srungavarapukota
|
AP-02-030-024-035/010128
(KOTHURU)
|
0202030000NRG25220420240524528
|
24/04/2024
|
SATYAVATYHI
|
0202030WL007890
|
SATYAVATYHI
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217915
|
|
Mrs DEGELA SATYAVATHI W O SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Srungavarapukota
|
AP-02-030-024-035/010164
(KOTHURU)
|
0202030000NRG25220420240524565
|
24/04/2024
|
MAHALAKSHMI
|
0202030WL007890
|
MAHALAKSHMI
|
00684
|
APGV0002248
|
523
|
523
|
Processed
|
01/05/2024
|
|
3417217872
|
|
Mr KAKKALA MAHALAXMI W O CHANTI LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Srungavarapukota
|
AP-02-030-024-035/010182
(KOTHURU)
|
0202030000NRG25220420240524580
|
24/04/2024
|
Satyavati
|
0202030WL007890
|
Satyavati
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217888
|
|
Mrs GOKEDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Srungavarapukota
|
AP-02-030-024-035/010184
(KOTHURU)
|
0202030000NRG25220420240524585
|
24/04/2024
|
Ramanamma
|
0202030WL007890
|
Ramanamma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217887
|
|
Mrs GOKEDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Srungavarapukota
|
AP-02-030-024-035/010186
(KOTHURU)
|
0202030000NRG25220420240524589
|
24/04/2024
|
Eswaramma
|
0202030WL007890
|
Eswaramma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217934
|
|
Mrs GOKEDA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Srungavarapukota
|
AP-02-030-024-035/010190
(KOTHURU)
|
0202030000NRG25220420240524590
|
24/04/2024
|
Vemkatalaksmi
|
0202030WL007890
|
Vemkatalaksmi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217935
|
|
Mrs DANDUPATI VENKATA LAXMI W O YERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Srungavarapukota
|
AP-02-030-024-035/010200
(KOTHURU)
|
0202030000NRG25220420240524603
|
24/04/2024
|
Raamasooramma
|
0202030WL007890
|
Raamasooramma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217907
|
|
Mrs GOKADA RAMASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Srungavarapukota
|
AP-02-030-024-035/010230
(KOTHURU)
|
0202030000NRG25220420240524623
|
24/04/2024
|
Ernamma
|
0202030WL007890
|
Ernamma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217897
|
|
Mrs POTNURU YERNAMMA W O SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Srungavarapukota
|
AP-02-030-024-035/010231
(KOTHURU)
|
0202030000NRG25220420240524624
|
24/04/2024
|
Gurramma
|
0202030WL007890
|
Gurramma
|
00684
|
APGV0002248
|
262
|
262
|
Processed
|
01/05/2024
|
|
3417217870
|
|
Mrs KANDIPALLI GURAMMA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Srungavarapukota
|
AP-02-030-024-035/010235
(KOTHURU)
|
0202030000NRG25220420240524628
|
24/04/2024
|
Sri Devi
|
0202030WL007890
|
Sri Devi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217889
|
|
Mrs DEVI LAXMI THADI W O RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Srungavarapukota
|
AP-02-030-024-035/010246
(KOTHURU)
|
0202030000NRG25220420240524637
|
24/04/2024
|
Daalamma
|
0202030WL007890
|
Daalamma
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217909
|
|
Mrs DANDUPATI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Srungavarapukota
|
AP-02-030-024-035/010259
(KOTHURU)
|
0202030000NRG25220420240524648
|
24/04/2024
|
Bucchamma
|
0202030WL007890
|
Bucchamma
|
00684
|
APGV0002248
|
1570
|
1570
|
Processed
|
01/05/2024
|
|
3417217893
|
|
Mrs ULLI BUCCHAMMA W O PEDDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Srungavarapukota
|
AP-02-030-024-035/010270
(KOTHURU)
|
0202030000NRG25220420240524656
|
24/04/2024
|
Swarna
|
0202030WL007890
|
Swarna
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217912
|
|
Mrs GOKEDA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Srungavarapukota
|
AP-02-030-024-035/010271
(KOTHURU)
|
0202030000NRG25220420240524659
|
24/04/2024
|
LAKSHMI
|
0202030WL007890
|
LAKSHMI
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217916
|
|
Mrs TAMADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Srungavarapukota
|
AP-02-030-024-035/010274
(KOTHURU)
|
0202030000NRG25220420240524662
|
24/04/2024
|
Meeraaswaami
|
0202030WL007890
|
Meeraaswaami
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217874
|
|
Mr TOTHADI MEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Srungavarapukota
|
AP-02-030-024-035/010283
(KOTHURU)
|
0202030000NRG25220420240524667
|
24/04/2024
|
Paidamma
|
0202030WL007890
|
Paidamma
|
00684
|
APGV0002248
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3417217938
|
|
MRS LAVETI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Srungavarapukota
|
AP-02-030-024-035/010283
(KOTHURU)
|
0202030000NRG25220420240524666
|
24/04/2024
|
Ramu
|
0202030WL007890
|
Ramu
|
00684
|
APGV0002248
|
1570
|
1570
|
Processed
|
01/05/2024
|
|
3417217873
|
|
Mr LAVETI RAMU S O PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Srungavarapukota
|
AP-02-030-024-035/010310
(KOTHURU)
|
0202030000NRG25220420240524681
|
24/04/2024
|
naga lakshmi
|
0202030WL007890
|
naga lakshmi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217892
|
|
Mrs POTNURU NAGALAXMI W O GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Srungavarapukota
|
AP-02-030-024-035/010312
(KOTHURU)
|
0202030000NRG25220420240524683
|
24/04/2024
|
RAMASOORAMMA
|
0202030WL007890
|
RAMASOORAMMA
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217908
|
|
Mrs THADI RAMASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Srungavarapukota
|
AP-02-030-024-035/010312
(KOTHURU)
|
0202030000NRG25220420240524682
|
24/04/2024
|
SRAVANI
|
0202030WL007890
|
SRAVANI
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217917
|
|
Mrs THADI SRAVANI W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Srungavarapukota
|
AP-02-030-024-035/010343
(KOTHURU)
|
0202030000NRG25220420240524696
|
24/04/2024
|
Lakshmi
|
0202030WL007890
|
Lakshmi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217871
|
|
Mrs POTNURU LAKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Srungavarapukota
|
AP-02-030-024-035/010351
(KOTHURU)
|
0202030000NRG25220420240524700
|
24/04/2024
|
DEVI
|
0202030WL007890
|
DEVI
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217896
|
|
Mrs SENAPATHI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Srungavarapukota
|
AP-02-030-024-035/010386
(KOTHURU)
|
0202030000NRG25220420240524725
|
24/04/2024
|
Devi
|
0202030WL007890
|
Devi
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217895
|
|
Mrs MANDA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Srungavarapukota
|
AP-02-030-024-035/010400
(KOTHURU)
|
0202030000NRG25220420240524736
|
24/04/2024
|
komali kumari
|
0202030WL007890
|
komali kumari
|
00684
|
APGV0002248
|
1047
|
1047
|
Processed
|
01/05/2024
|
|
3417217918
|
|
Mrs KANDIBOTHU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Srungavarapukota
|
AP-02-030-024-035/010405
(KOTHURU)
|
0202030000NRG25220420240524740
|
24/04/2024
|
appalakoMDa
|
0202030WL007890
|
appalakoMDa
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
01/05/2024
|
|
3417217894
|
|
Mrs GOKADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Srungavarapukota
|
AP-02-030-024-035/010414
(KOTHURU)
|
0202030000NRG25220420240524744
|
24/04/2024
|
Puspa
|
0202030WL007890
|
Puspa
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217898
|
|
MAJJI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Srungavarapukota
|
AP-02-030-024-035/10419
(KOTHURU)
|
0202030000NRG25220420240524751
|
24/04/2024
|
Potnuru Jyothi
|
0202030WL007890
|
Potnuru Jyothi
|
00684
|
APGV0002248
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217940
|
|
POTNURU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Srungavarapukota
|
AP-02-030-025-036/010038
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630409
|
24/04/2024
|
pavani
|
0202030WL008836
|
pavani
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217928
|
|
Mrs Mycharla Pavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Srungavarapukota
|
AP-02-030-025-036/010099
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630422
|
24/04/2024
|
LAKSHMI
|
0202030WL008836
|
LAKSHMI
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217926
|
|
Mrs DABBI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Srungavarapukota
|
AP-02-030-025-036/010356
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630463
|
24/04/2024
|
Ramalakshmi
|
0202030WL008836
|
Ramalakshmi
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217877
|
|
ADAPA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Srungavarapukota
|
AP-02-030-025-036/010359
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630465
|
24/04/2024
|
ESWARAMMA
|
0202030WL008836
|
ESWARAMMA
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217878
|
|
Mrs MAJJI ESWARAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Srungavarapukota
|
AP-02-030-025-036/010751
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630536
|
24/04/2024
|
SATYAVATI
|
0202030WL008836
|
SATYAVATI
|
00684
|
APGV0002248
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417217931
|
|
Mrs YERRAPRAGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Srungavarapukota
|
AP-02-030-025-036/010843
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630563
|
24/04/2024
|
KONDAMMA
|
0202030WL008836
|
KONDAMMA
|
00684
|
APGV0002248
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417217920
|
|
Mrs KANISETTY KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Srungavarapukota
|
AP-02-030-025-036/011075
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630644
|
24/04/2024
|
Buccayyamma
|
0202030WL008836
|
Buccayyamma
|
00684
|
APGV0002248
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417217922
|
|
Mrs VAKADA BUTCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Srungavarapukota
|
AP-02-030-025-036/011337
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630718
|
24/04/2024
|
indumathi
|
0202030WL008836
|
indumathi
|
00684
|
APGV0002248
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217881
|
|
AVALA INDUMATHI
|
BANK OF INDIA(508505)
|
|
357
|
Srungavarapukota
|
AP-02-030-025-036/011344
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630722
|
24/04/2024
|
Lakshmi
|
0202030WL008836
|
Lakshmi
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217930
|
|
Mrs SALADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Srungavarapukota
|
AP-02-030-025-036/011449
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630748
|
24/04/2024
|
maha lakshmi
|
0202030WL008836
|
maha lakshmi
|
00684
|
APGV0002248
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417217927
|
|
Mrs BUDIREDLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Srungavarapukota
|
AP-02-030-025-036/011543
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630780
|
24/04/2024
|
venkati
|
0202030WL008836
|
venkati
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217933
|
|
TADI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
360
|
Srungavarapukota
|
AP-02-030-025-036/11606
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630793
|
24/04/2024
|
m seshu
|
0202030WL008836
|
m seshu
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217939
|
|
YERRAPRAGADA SESHU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Srungavarapukota
|
AP-02-030-025-036/11619
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630799
|
24/04/2024
|
Pokala Laxmi
|
0202030WL008836
|
Pokala Laxmi
|
00684
|
APGV0002248
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217937
|
|
Mrs POKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59725
|
59725
|
|
|
|
|
|
|
|
|
362
|
Srungavarapukota
|
AP-02-030-025-036/011231
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630692
|
24/04/2024
|
Annapurna
|
0202030WL008836
|
Annapurna
|
00684
|
APGV0002280
|
943
|
943
|
Processed
|
01/05/2024
|
|
3417217929
|
|
Mrs DABBI ANNAPURNA W O SIVAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
363
|
Srungavarapukota
|
AP-02-030-024-035/010110
(KOTHURU)
|
0202030000NRG25220420240524508
|
24/04/2024
|
Suribaabu
|
0202030WL007890
|
Suribaabu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217572
|
|
POTNURU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Srungavarapukota
|
AP-02-030-024-035/010114
(KOTHURU)
|
0202030000NRG25220420240524516
|
24/04/2024
|
Peramma
|
0202030WL007890
|
Peramma
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217570
|
|
KEDARI PERAMMA POTNURU VENKATA SADU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Srungavarapukota
|
AP-02-030-024-035/10420
(KOTHURU)
|
0202030000NRG25220420240524752
|
24/04/2024
|
Sriramulu
|
0202030WL007890
|
Sriramulu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3417217579
|
|
POTNURU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Srungavarapukota
|
AP-02-030-025-036/010033
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630406
|
24/04/2024
|
BHAVANI
|
0202030WL008836
|
BHAVANI
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217569
|
|
JUTTADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Srungavarapukota
|
AP-02-030-025-036/11609
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630794
|
24/04/2024
|
T BANGARU BABU
|
0202030WL008836
|
T BANGARU BABU
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217577
|
|
TADI BANGARUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Srungavarapukota
|
AP-02-030-025-036/11609
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630795
|
24/04/2024
|
T Devi
|
0202030WL008836
|
T Devi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217576
|
|
TADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Srungavarapukota
|
AP-02-030-025-036/11611
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630796
|
24/04/2024
|
K Yogesh
|
0202030WL008836
|
K Yogesh
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217578
|
|
KOLA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Srungavarapukota
|
AP-02-030-025-036/11618
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630798
|
24/04/2024
|
S Somulamma
|
0202030WL008836
|
S Somulamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417217575
|
|
SUDIKONDA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Srungavarapukota
|
AP-02-030-025-036/11623
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630800
|
24/04/2024
|
Javvadi Krishna Veni
|
0202030WL008836
|
Javvadi Krishna Veni
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217573
|
|
JAVVADI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Srungavarapukota
|
AP-02-030-025-036/11634
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630802
|
24/04/2024
|
Padala Srinu
|
0202030WL008836
|
Padala Srinu
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
30/04/2024
|
|
3417217574
|
|
PADALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Srungavarapukota
|
AP-02-030-025-036/11662
(VENKATARAMANAPETA)
|
0202030000NRG25230420240630808
|
24/04/2024
|
PILLA RAMANAMMA
|
0202030WL008836
|
PILLA RAMANAMMA
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3417217571
|
|
PILLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10526
|
10526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383291
|
383291
|
|
|
|
|
|
|
|