|
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
|
Ramabhadrapuram
|
AP-02-013-005-005/010312
(SITHARAMAPURAM)
|
0202013000NRG25120420240125017
|
12/04/2024
|
uday kumar
|
0202013WL002984
|
uday kumar
|
00048
|
BKID0005657
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426908
|
|
Mr PALAVALASA UDAY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-005-005/010124
(SITHARAMAPURAM)
|
0202013000NRG25120420240124960
|
12/04/2024
|
Usha
|
0202013WL002984
|
Usha
|
00078
|
CNRB0001393
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426875
|
|
SISTU USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-005-005/010374
(SITHARAMAPURAM)
|
0202013000NRG25120420240125039
|
12/04/2024
|
sathamma
|
0202013WL002984
|
sathamma
|
00176
|
IDIB000B194
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426911
|
|
MRS KARROTHU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
4
|
Ramabhadrapuram
|
AP-02-013-005-005/010097
(SITHARAMAPURAM)
|
0202013000NRG25120420240124950
|
12/04/2024
|
Lakshmi
|
0202013WL002984
|
Lakshmi
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426923
|
|
MISS SISTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-005-005/010105
(SITHARAMAPURAM)
|
0202013000NRG25120420240124951
|
12/04/2024
|
Anandu
|
0202013WL002984
|
Anandu
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426924
|
|
MR SISTU ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-005-005/010121
(SITHARAMAPURAM)
|
0202013000NRG25120420240124958
|
12/04/2024
|
Sattemma
|
0202013WL002984
|
Sattemma
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426927
|
|
SISTU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-005-005/010122
(SITHARAMAPURAM)
|
0202013000NRG25120420240124959
|
12/04/2024
|
Akkamma
|
0202013WL002984
|
Akkamma
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426884
|
|
MISS AKKAMMA SISTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-005-005/010142
(SITHARAMAPURAM)
|
0202013000NRG25120420240124969
|
12/04/2024
|
Santhu
|
0202013WL002984
|
Santhu
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426921
|
|
MRS SANTHU KARROTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-005-005/010142
(SITHARAMAPURAM)
|
0202013000NRG25120420240124968
|
12/04/2024
|
Somulu
|
0202013WL002984
|
Somulu
|
00415
|
SBIN0011111
|
625
|
625
|
Processed
|
24/04/2024
|
|
3258426933
|
|
MR SOMULU KARROTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-005-005/010153
(SITHARAMAPURAM)
|
0202013000NRG25120420240124977
|
12/04/2024
|
Cinnayya
|
0202013WL002984
|
Cinnayya
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426928
|
|
CINNAYYA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-005-005/010157
(SITHARAMAPURAM)
|
0202013000NRG25120420240124978
|
12/04/2024
|
Daalinaayudu
|
0202013WL002984
|
Daalinaayudu
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426926
|
|
DAALINAAYUDU SISTU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-005-005/010157
(SITHARAMAPURAM)
|
0202013000NRG25120420240124979
|
12/04/2024
|
Gouramma
|
0202013WL002984
|
Gouramma
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426931
|
|
MRS GOWRAMMA SISITU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-005-005/010174
(SITHARAMAPURAM)
|
0202013000NRG25120420240124983
|
12/04/2024
|
Satyannaaraayana
|
0202013WL002984
|
Satyannaaraayana
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426893
|
|
MR SISTU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-005-005/010175
(SITHARAMAPURAM)
|
0202013000NRG25120420240124984
|
12/04/2024
|
Seetamma
|
0202013WL002984
|
Seetamma
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426889
|
|
MISS PALAVALASA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-005-005/010177
(SITHARAMAPURAM)
|
0202013000NRG25120420240124985
|
12/04/2024
|
Padma
|
0202013WL002984
|
Padma
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426878
|
|
MS ALLADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-005-005/010190
(SITHARAMAPURAM)
|
0202013000NRG25120420240124988
|
12/04/2024
|
Satyam
|
0202013WL002984
|
Satyam
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426935
|
|
SATYAM SISTU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-005-005/010214
(SITHARAMAPURAM)
|
0202013000NRG25120420240124997
|
12/04/2024
|
Ravanamma
|
0202013WL002984
|
Ravanamma
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426879
|
|
SISTU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-005-005/010215
(SITHARAMAPURAM)
|
0202013000NRG25120420240124998
|
12/04/2024
|
Toudamma
|
0202013WL002984
|
Toudamma
|
00415
|
SBIN0011111
|
625
|
625
|
Processed
|
24/04/2024
|
|
3258426925
|
|
TOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-005-005/010216
(SITHARAMAPURAM)
|
0202013000NRG25120420240125000
|
12/04/2024
|
Paarvati
|
0202013WL002984
|
Paarvati
|
00415
|
SBIN0011111
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258426890
|
|
MISS GUNAPU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-005-005/010216
(SITHARAMAPURAM)
|
0202013000NRG25120420240124999
|
12/04/2024
|
Suryanaaraayana
|
0202013WL002984
|
Suryanaaraayana
|
00415
|
SBIN0011111
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258426885
|
|
MR SURYANARAYANA GUNAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-005-005/010218
(SITHARAMAPURAM)
|
0202013000NRG25120420240125001
|
12/04/2024
|
Baarati
|
0202013WL002984
|
Baarati
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426881
|
|
BAARATI PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-005-005/010224
(SITHARAMAPURAM)
|
0202013000NRG25120420240125003
|
12/04/2024
|
Taddi Gamgamma
|
0202013WL002984
|
Taddi Gamgamma
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426880
|
|
MRS GANGAMMA TADDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-005-005/010236
(SITHARAMAPURAM)
|
0202013000NRG25120420240125008
|
12/04/2024
|
Suramma
|
0202013WL002984
|
Suramma
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426936
|
|
MR KARANAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-005-005/010252
(SITHARAMAPURAM)
|
0202013000NRG25120420240125013
|
12/04/2024
|
Sanyasamma
|
0202013WL002984
|
Sanyasamma
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426929
|
|
Sanyasamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-005-005/010262
(SITHARAMAPURAM)
|
0202013000NRG25120420240125014
|
12/04/2024
|
Ramalakshmi
|
0202013WL002984
|
Ramalakshmi
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426934
|
|
Mrs SISTU RAMALAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-005-005/010343
(SITHARAMAPURAM)
|
0202013000NRG25120420240125026
|
12/04/2024
|
Tulasi
|
0202013WL002984
|
Tulasi
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426887
|
|
MISS SISHTU TULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-005-005/010347
(SITHARAMAPURAM)
|
0202013000NRG25120420240125027
|
12/04/2024
|
chinnammalu
|
0202013WL002984
|
chinnammalu
|
00415
|
SBIN0011111
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258426886
|
|
MISS CHINNAMALU VOLISETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-005-005/010373
(SITHARAMAPURAM)
|
0202013000NRG25120420240125038
|
12/04/2024
|
parvathi
|
0202013WL002984
|
parvathi
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426892
|
|
MRS YADLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-005-005/010375
(SITHARAMAPURAM)
|
0202013000NRG25120420240125040
|
12/04/2024
|
Raamakrishna
|
0202013WL002984
|
Raamakrishna
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426930
|
|
MR RAMAKRISHNA SISTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-005-005/010399
(SITHARAMAPURAM)
|
0202013000NRG25120420240125047
|
12/04/2024
|
Seetha
|
0202013WL002984
|
Seetha
|
00415
|
SBIN0011111
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426888
|
|
SISTU SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-005-005/010417
(SITHARAMAPURAM)
|
0202013000NRG25120420240125051
|
12/04/2024
|
rajeswari
|
0202013WL002984
|
rajeswari
|
00415
|
SBIN0011111
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426894
|
|
MISS SISTU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-020-029/020053
(KOTHAREGA)
|
0202013000NRG25120420240125090
|
12/04/2024
|
Satyaannaaraayana
|
0202013WL002994
|
Satyaannaaraayana
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426882
|
|
Mr MARADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-020-029/020077
(KOTHAREGA)
|
0202013000NRG25120420240125117
|
12/04/2024
|
Samkararaavu
|
0202013WL002994
|
Samkararaavu
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426883
|
|
MR CHOKKAPU SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-020-029/020077
(KOTHAREGA)
|
0202013000NRG25120420240125118
|
12/04/2024
|
Sreedevi
|
0202013WL002994
|
Sreedevi
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426891
|
|
MRS CHOKKAPU SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-020-029/020098
(KOTHAREGA)
|
0202013000NRG25120420240125137
|
12/04/2024
|
Raamu
|
0202013WL002994
|
Raamu
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426895
|
|
MR KILLADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-020-029/020327
(KOTHAREGA)
|
0202013000NRG25120420240125299
|
12/04/2024
|
ellamma
|
0202013WL002994
|
ellamma
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426932
|
|
MRS ELLAMMA YASARLA LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-020-029/020385
(KOTHAREGA)
|
0202013000NRG25120420240125334
|
12/04/2024
|
Gouramma
|
0202013WL002994
|
Gouramma
|
00415
|
SBIN0011111
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258426922
|
|
MISS JAMI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-020-029/20442
(KOTHAREGA)
|
0202013000NRG25120420240125363
|
12/04/2024
|
Kilaparthi Ramamurthynaidu
|
0202013WL002994
|
Kilaparthi Ramamurthynaidu
|
00415
|
SBIN0011111
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258426896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
39
|
Ramabhadrapuram
|
AP-02-013-005-005/010308
(SITHARAMAPURAM)
|
0202013000NRG25120420240125015
|
12/04/2024
|
sumalatha
|
0202013WL002984
|
sumalatha
|
00415
|
SBIN0021913
|
625
|
625
|
Processed
|
24/04/2024
|
|
3258426910
|
|
MRS TADDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-005-005/010354
(SITHARAMAPURAM)
|
0202013000NRG25120420240125032
|
12/04/2024
|
thirupatamma
|
0202013WL002984
|
thirupatamma
|
00415
|
SBIN0021913
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426909
|
|
MRS KARRI TIRUPATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
41
|
Ramabhadrapuram
|
AP-02-013-005-005/010127
(SITHARAMAPURAM)
|
0202013000NRG25120420240124961
|
12/04/2024
|
SItamnayudu
|
0202013WL002984
|
SItamnayudu
|
00468
|
UBIN0800503
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426873
|
|
Mr SISTU SEETHAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-005-005/010379
(SITHARAMAPURAM)
|
0202013000NRG25120420240125041
|
12/04/2024
|
Gowriswari
|
0202013WL002984
|
Gowriswari
|
00468
|
UBIN0800503
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426874
|
|
SISTU GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
43
|
Ramabhadrapuram
|
AP-02-013-005-005/010411
(SITHARAMAPURAM)
|
0202013000NRG25120420240125050
|
12/04/2024
|
Karrotu SImhachalam
|
0202013WL002984
|
Karrotu SImhachalam
|
00468
|
UBIN0809896
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426918
|
|
KARROTHU SIMHACHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
44
|
Ramabhadrapuram
|
AP-02-013-005-005/010127
(SITHARAMAPURAM)
|
0202013000NRG25120420240124962
|
12/04/2024
|
S Raamalakshmi
|
0202013WL002984
|
S Raamalakshmi
|
00468
|
UBIN0826197
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426876
|
|
RAAMALAKSHMI SISTU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-005-005/010191
(SITHARAMAPURAM)
|
0202013000NRG25120420240124989
|
12/04/2024
|
Appaaraavu
|
0202013WL002984
|
Appaaraavu
|
00468
|
UBIN0826197
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426877
|
|
SISHTU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-005-005/010358
(SITHARAMAPURAM)
|
0202013000NRG25120420240125033
|
12/04/2024
|
satyavathi
|
0202013WL002984
|
satyavathi
|
00468
|
UBIN0826197
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426937
|
|
SISHTU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
47
|
Ramabhadrapuram
|
AP-02-013-005-005/010087
(SITHARAMAPURAM)
|
0202013000NRG25120420240124946
|
12/04/2024
|
Sattemma
|
0202013WL002984
|
Sattemma
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426938
|
|
MISS KUNUKU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-005-005/010151
(SITHARAMAPURAM)
|
0202013000NRG25120420240124976
|
12/04/2024
|
P Vemkati
|
0202013WL002984
|
P Vemkati
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426902
|
|
VEMKATI PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-005-005/010162
(SITHARAMAPURAM)
|
0202013000NRG25120420240124981
|
12/04/2024
|
simhachalam
|
0202013WL002984
|
simhachalam
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426904
|
|
YELLANKI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-005-005/010209
(SITHARAMAPURAM)
|
0202013000NRG25120420240124993
|
12/04/2024
|
Ramanamma
|
0202013WL002984
|
Ramanamma
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426899
|
|
SISTU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-005-005/010235
(SITHARAMAPURAM)
|
0202013000NRG25120420240125007
|
12/04/2024
|
Karrotu Gowramma
|
0202013WL002984
|
Karrotu Gowramma
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426906
|
|
GOWRAMMA KARROUTU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-005-005/010308
(SITHARAMAPURAM)
|
0202013000NRG25120420240125016
|
12/04/2024
|
ramakrishana
|
0202013WL002984
|
ramakrishana
|
00468
|
UBIN0913961
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258426907
|
|
THADDI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-005-005/010330
(SITHARAMAPURAM)
|
0202013000NRG25120420240125024
|
12/04/2024
|
Mohini
|
0202013WL002984
|
Mohini
|
00468
|
UBIN0913961
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426897
|
|
MOHINI TAADDI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-005-005/010381
(SITHARAMAPURAM)
|
0202013000NRG25120420240125042
|
12/04/2024
|
Simhachalam
|
0202013WL002984
|
Simhachalam
|
00468
|
UBIN0913961
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426900
|
|
PANDRANGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-005-005/010389
(SITHARAMAPURAM)
|
0202013000NRG25120420240125043
|
12/04/2024
|
Seetamma
|
0202013WL002984
|
Seetamma
|
00468
|
UBIN0913961
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426901
|
|
SISTU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-005-005/010405
(SITHARAMAPURAM)
|
0202013000NRG25120420240125048
|
12/04/2024
|
Surayanarayana
|
0202013WL002984
|
Surayanarayana
|
00468
|
UBIN0913961
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426898
|
|
Mr KALISETTI SURYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-005-005/10430
(SITHARAMAPURAM)
|
0202013000NRG25120420240125052
|
12/04/2024
|
Sishtu Somulamma
|
0202013WL002984
|
Sishtu Somulamma
|
00468
|
UBIN0913961
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258426905
|
|
SISHTU SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-020-029/020373
(KOTHAREGA)
|
0202013000NRG25120420240125327
|
12/04/2024
|
Eswaaramma
|
0202013WL002994
|
Eswaaramma
|
00468
|
UBIN0913961
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426903
|
|
KILAPARTHI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
59
|
Ramabhadrapuram
|
AP-02-013-005-005/010160
(SITHARAMAPURAM)
|
0202013000NRG25120420240124980
|
12/04/2024
|
Mantri Satyavati
|
0202013WL002984
|
Mantri Satyavati
|
00684
|
APGV0002209
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258426917
|
|
SATYAVATI MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-020-029/020053
(KOTHAREGA)
|
0202013000NRG25120420240125091
|
12/04/2024
|
Kalaavati
|
0202013WL002994
|
Kalaavati
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426912
|
|
Mrs KALAVATHI MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-020-029/020063
(KOTHAREGA)
|
0202013000NRG25120420240125102
|
12/04/2024
|
Saraswati
|
0202013WL002994
|
Saraswati
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426920
|
|
Mrs Gedela Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-020-029/020068
(KOTHAREGA)
|
0202013000NRG25120420240125106
|
12/04/2024
|
Polamma
|
0202013WL002994
|
Polamma
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426913
|
|
POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-020-029/020098
(KOTHAREGA)
|
0202013000NRG25120420240125138
|
12/04/2024
|
Sooryam
|
0202013WL002994
|
Sooryam
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426916
|
|
Mrs Killada Suryam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-020-029/020136
(KOTHAREGA)
|
0202013000NRG25120420240125158
|
12/04/2024
|
Naaraayanamma
|
0202013WL002994
|
Naaraayanamma
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426915
|
|
Mrs MAMIDI NARAYANAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-020-029/020317
(KOTHAREGA)
|
0202013000NRG25120420240125291
|
12/04/2024
|
gouramma
|
0202013WL002994
|
gouramma
|
00684
|
APGV0002209
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426914
|
|
Mrs YASARLA GOWRI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10041
|
10041
|
|
|
|
|
|
|
|
|
66
|
Ramabhadrapuram
|
AP-02-013-020-029/020317
(KOTHAREGA)
|
0202013000NRG25120420240125290
|
12/04/2024
|
Yasarla Suryarao
|
0202013WL002994
|
Yasarla Suryarao
|
00684
|
APGV0002269
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258426919
|
|
Mr SURYA RAO YASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
67
|
Ramabhadrapuram
|
AP-02-013-005-005/010399
(SITHARAMAPURAM)
|
0202013000NRG25120420240125046
|
12/04/2024
|
Rama murthy
|
0202013WL002984
|
Rama murthy
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258426872
|
|
SISHTU RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69932
|
69932
|
|
|
|
|
|
|
|