|
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
|
Seethanagaram
|
AP-02-008-024-032/010713
()
|
0202008000NRG25170520242060474
|
17/05/2024
|
Bushana Rao
|
0202008WL023777
|
Bushana Rao
|
00045
|
BARB0BOBBIL
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997639
|
|
PINAPOTHULA BHUSHANA
|
BANK OF BARODA(606985)
|
|
2
|
Seethanagaram
|
AP-02-008-026-033/010097
()
|
0202008000NRG25170520242043253
|
17/05/2024
|
Satyavati
|
0202008WL023591
|
Satyavati
|
00045
|
BARB0BOBBIL
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221997609
|
|
YALLA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
3
|
Seethanagaram
|
AP-02-008-002-002/010464
()
|
0202008000NRG25170520242057895
|
17/05/2024
|
Simhachalam Paturu
|
0202008WL023752
|
Simhachalam Paturu
|
00415
|
SBIN0000820
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4221997636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
Seethanagaram
|
AP-02-008-002-002/010087
()
|
0202008000NRG25170520242057599
|
17/05/2024
|
Simhachalam
|
0202008WL023752
|
Simhachalam
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997565
|
|
KAPPA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Seethanagaram
|
AP-02-008-002-002/010106
()
|
0202008000NRG25170520242057621
|
17/05/2024
|
Achchayyamma
|
0202008WL023752
|
Achchayyamma
|
00415
|
SBIN0006525
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997562
|
|
MRS ATCHAYYAMMA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Seethanagaram
|
AP-02-008-002-002/010106
()
|
0202008000NRG25170520242057622
|
17/05/2024
|
Sreenivaasaraavu
|
0202008WL023752
|
Sreenivaasaraavu
|
00415
|
SBIN0006525
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997589
|
|
Mr CHINTADA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Seethanagaram
|
AP-02-008-002-002/010108
()
|
0202008000NRG25170520242057625
|
17/05/2024
|
Saamtamma
|
0202008WL023752
|
Saamtamma
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997591
|
|
MRS DONKADA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Seethanagaram
|
AP-02-008-002-002/010177
()
|
0202008000NRG25170520242057686
|
17/05/2024
|
Mahalakshmi
|
0202008WL023752
|
Mahalakshmi
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997563
|
|
MRS MAHALAKSHMI THELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Seethanagaram
|
AP-02-008-002-002/010186
()
|
0202008000NRG25170520242057692
|
17/05/2024
|
Simhaachalamamma
|
0202008WL023752
|
Simhaachalamamma
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997612
|
|
MR CHONGALA SIMHACHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Seethanagaram
|
AP-02-008-002-002/010219
()
|
0202008000NRG25170520242057726
|
17/05/2024
|
Saamtamma
|
0202008WL023752
|
Saamtamma
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997577
|
|
MRS BURJA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Seethanagaram
|
AP-02-008-002-002/010233
()
|
0202008000NRG25170520242057740
|
17/05/2024
|
Appalanarasamma
|
0202008WL023752
|
Appalanarasamma
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997579
|
|
MR PITTALA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Seethanagaram
|
AP-02-008-002-002/010345
()
|
0202008000NRG25170520242057796
|
17/05/2024
|
ragesh
|
0202008WL023752
|
ragesh
|
00415
|
SBIN0006525
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997567
|
|
PATURU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Seethanagaram
|
AP-02-008-002-002/010485
()
|
0202008000NRG25170520242057925
|
17/05/2024
|
Savitri
|
0202008WL023752
|
Savitri
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997590
|
|
MRS SAVITRAMMA GUNUPURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Seethanagaram
|
AP-02-008-002-002/010494
()
|
0202008000NRG25170520242057936
|
17/05/2024
|
saavitri
|
0202008WL023752
|
saavitri
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997621
|
|
MRS SAVITRI PATHURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Seethanagaram
|
AP-02-008-002-002/010533
()
|
0202008000NRG25170520242057962
|
17/05/2024
|
BARATM KRISHNAMURTHY
|
0202008WL023752
|
BARATM KRISHNAMURTHY
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997578
|
|
BARATAM KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Seethanagaram
|
AP-02-008-002-002/010572
()
|
0202008000NRG25170520242057983
|
17/05/2024
|
Puspamma
|
0202008WL023752
|
Puspamma
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997584
|
|
Mrs BHURJI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Seethanagaram
|
AP-02-008-002-002/010576
()
|
0202008000NRG25170520242057986
|
17/05/2024
|
vani
|
0202008WL023752
|
vani
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997607
|
|
Mrs VANI ARASADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Seethanagaram
|
AP-02-008-002-002/010578
()
|
0202008000NRG25170520242057987
|
17/05/2024
|
bodannadora
|
0202008WL023752
|
bodannadora
|
00415
|
SBIN0006525
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997566
|
|
MR BANTUPALLI BODANNADORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Seethanagaram
|
AP-02-008-024-032/010011
()
|
0202008000NRG25170520242059834
|
17/05/2024
|
Bamgaarinaayudu
|
0202008WL023777
|
Bamgaarinaayudu
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997569
|
|
MRS SUNKARIBANGARINAIDU BANGARINAIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Seethanagaram
|
AP-02-008-024-032/010011
()
|
0202008000NRG25170520242059835
|
17/05/2024
|
Paiditalli
|
0202008WL023777
|
Paiditalli
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997570
|
|
MISS SUNKARIPAIDITALLI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Seethanagaram
|
AP-02-008-024-032/010046
()
|
0202008000NRG25170520242059877
|
17/05/2024
|
Hari prasad
|
0202008WL023777
|
Hari prasad
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997626
|
|
MR DASARI HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Seethanagaram
|
AP-02-008-024-032/010075
()
|
0202008000NRG25170520242059917
|
17/05/2024
|
payadamma
|
0202008WL023777
|
payadamma
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997613
|
|
MISS KOKKIRI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Seethanagaram
|
AP-02-008-024-032/010082
()
|
0202008000NRG25170520242067318
|
17/05/2024
|
ramanammA
|
0202008WL023841
|
ramanammA
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997627
|
|
MISS M RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Seethanagaram
|
AP-02-008-024-032/010118
()
|
0202008000NRG25170520242059995
|
17/05/2024
|
Sreenu
|
0202008WL023777
|
Sreenu
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997572
|
|
URADANDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Seethanagaram
|
AP-02-008-024-032/010131
()
|
0202008000NRG25170520242060039
|
17/05/2024
|
ALEKHYA
|
0202008WL023777
|
ALEKHYA
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997640
|
|
MRS CHAPPA ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Seethanagaram
|
AP-02-008-024-032/010139
()
|
0202008000NRG25170520242067343
|
17/05/2024
|
Yerramma
|
0202008WL023841
|
Yerramma
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997625
|
|
CH ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Seethanagaram
|
AP-02-008-024-032/010165
()
|
0202008000NRG25170520242067378
|
17/05/2024
|
Lakshmi
|
0202008WL023841
|
Lakshmi
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997648
|
|
MRS THOLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Seethanagaram
|
AP-02-008-024-032/010165
()
|
0202008000NRG25170520242067377
|
17/05/2024
|
Raju
|
0202008WL023841
|
Raju
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997647
|
|
MR TOLAPU PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Seethanagaram
|
AP-02-008-024-032/010166
()
|
0202008000NRG25170520242067379
|
17/05/2024
|
Simaalu
|
0202008WL023841
|
Simaalu
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997644
|
|
TAMADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Seethanagaram
|
AP-02-008-024-032/010206
()
|
0202008000NRG25170520242067406
|
17/05/2024
|
Acchamma
|
0202008WL023841
|
Acchamma
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997561
|
|
ATCHAMMA GOGGIRAPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Seethanagaram
|
AP-02-008-024-032/010206
()
|
0202008000NRG25170520242067407
|
17/05/2024
|
Ramesh
|
0202008WL023841
|
Ramesh
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997634
|
|
MS GUGGARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Seethanagaram
|
AP-02-008-024-032/010216
()
|
0202008000NRG25170520242067413
|
17/05/2024
|
Sreenivaasaraavu
|
0202008WL023841
|
Sreenivaasaraavu
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997580
|
|
MR VAVILIPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Seethanagaram
|
AP-02-008-024-032/010246
()
|
0202008000NRG25170520242067418
|
17/05/2024
|
Sangamesu
|
0202008WL023841
|
Sangamesu
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997560
|
|
MR SANGAM TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Seethanagaram
|
AP-02-008-024-032/010438
()
|
0202008000NRG25170520242067434
|
17/05/2024
|
kRISHNA
|
0202008WL023841
|
kRISHNA
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997631
|
|
T KRISHNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Seethanagaram
|
AP-02-008-024-032/010438
()
|
0202008000NRG25170520242067433
|
17/05/2024
|
Vemkatalakshmi
|
0202008WL023841
|
Vemkatalakshmi
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997574
|
|
MISS TAAMADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Seethanagaram
|
AP-02-008-024-032/010439
()
|
0202008000NRG25170520242067435
|
17/05/2024
|
Appanna
|
0202008WL023841
|
Appanna
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997643
|
|
MR THOLAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Seethanagaram
|
AP-02-008-024-032/010439
()
|
0202008000NRG25170520242067436
|
17/05/2024
|
T adilakshmi
|
0202008WL023841
|
T adilakshmi
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997642
|
|
MR TOLAPU ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Seethanagaram
|
AP-02-008-024-032/010443
()
|
0202008000NRG25170520242060234
|
17/05/2024
|
bhanu prasad
|
0202008WL023777
|
bhanu prasad
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997568
|
|
MR DODDI BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Seethanagaram
|
AP-02-008-024-032/010445
()
|
0202008000NRG25170520242060237
|
17/05/2024
|
SWARNA
|
0202008WL023777
|
SWARNA
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997650
|
|
K SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Seethanagaram
|
AP-02-008-024-032/010446
()
|
0202008000NRG25170520242060241
|
17/05/2024
|
Harichandana
|
0202008WL023777
|
Harichandana
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997628
|
|
MR Y HARI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Seethanagaram
|
AP-02-008-024-032/010493
()
|
0202008000NRG25170520242060308
|
17/05/2024
|
eeswararaavu
|
0202008WL023777
|
eeswararaavu
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997571
|
|
MRS CHAPPA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Seethanagaram
|
AP-02-008-024-032/010493
()
|
0202008000NRG25170520242060310
|
17/05/2024
|
gouriswaari
|
0202008WL023777
|
gouriswaari
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997573
|
|
MISS CHAPPA GOREESWARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Seethanagaram
|
AP-02-008-024-032/010498
()
|
0202008000NRG25170520242060319
|
17/05/2024
|
Vinay
|
0202008WL023777
|
Vinay
|
00415
|
SBIN0006525
|
470
|
470
|
Processed
|
22/05/2024
|
|
4221997576
|
|
MR MAJJI VINAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Seethanagaram
|
AP-02-008-024-032/010563
()
|
0202008000NRG25170520242060330
|
17/05/2024
|
kamala
|
0202008WL023777
|
kamala
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997614
|
|
MISS SINGARAPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Seethanagaram
|
AP-02-008-024-032/010563
()
|
0202008000NRG25170520242060328
|
17/05/2024
|
Seetaaraam
|
0202008WL023777
|
Seetaaraam
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997581
|
|
MR SINGARAPU SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Seethanagaram
|
AP-02-008-024-032/010591
()
|
0202008000NRG25170520242060384
|
17/05/2024
|
koteswararao
|
0202008WL023777
|
koteswararao
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997635
|
|
MRS REDDI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Seethanagaram
|
AP-02-008-024-032/010608
()
|
0202008000NRG25170520242060415
|
17/05/2024
|
Arunajyoti
|
0202008WL023777
|
Arunajyoti
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997575
|
|
MISS BALAGA ARANJOYTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Seethanagaram
|
AP-02-008-024-032/010608
()
|
0202008000NRG25170520242060417
|
17/05/2024
|
Balaga Simhachalam
|
0202008WL023777
|
Balaga Simhachalam
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997649
|
|
Mr BALAGA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Seethanagaram
|
AP-02-008-024-032/010676
()
|
0202008000NRG25170520242060440
|
17/05/2024
|
Suryanarayana
|
0202008WL023777
|
Suryanarayana
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997633
|
|
MS PUVVALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Seethanagaram
|
AP-02-008-024-032/010746
()
|
0202008000NRG25170520242060502
|
17/05/2024
|
Gourinaidu
|
0202008WL023777
|
Gourinaidu
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997624
|
|
MR PUVVALA GOWRUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Seethanagaram
|
AP-02-008-024-032/010788
()
|
0202008000NRG25170520242067494
|
17/05/2024
|
SATHHAMMA
|
0202008WL023841
|
SATHHAMMA
|
00415
|
SBIN0006525
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221997645
|
|
MRS BAIREDDI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Seethanagaram
|
AP-02-008-024-032/010790
()
|
0202008000NRG25170520242060533
|
17/05/2024
|
GANGA
|
0202008WL023777
|
GANGA
|
00415
|
SBIN0006525
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997646
|
|
MRS YAMALAPLLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Seethanagaram
|
AP-02-008-026-033/010167
()
|
0202008000NRG25170520242043316
|
17/05/2024
|
Annapoorna
|
0202008WL023591
|
Annapoorna
|
00415
|
SBIN0006525
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4221997585
|
|
MR YALLA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Seethanagaram
|
AP-02-008-026-033/010226
()
|
0202008000NRG25170520242043359
|
17/05/2024
|
ramesh
|
0202008WL023591
|
ramesh
|
00415
|
SBIN0006525
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4221997564
|
|
MR YALLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48428
|
48428
|
|
|
|
|
|
|
|
|
55
|
Seethanagaram
|
AP-02-008-002-002/010186
()
|
0202008000NRG25170520242057691
|
17/05/2024
|
Satyavati
|
0202008WL023752
|
Satyavati
|
00415
|
SBIN0014165
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997583
|
|
MRS CHONGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Seethanagaram
|
AP-02-008-002-002/010503
()
|
0202008000NRG25170520242057939
|
17/05/2024
|
Swaamybaabu
|
0202008WL023752
|
Swaamybaabu
|
00415
|
SBIN0014165
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997582
|
|
MR OMMI SOMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
57
|
Seethanagaram
|
AP-02-008-002-002/010065
()
|
0202008000NRG25170520242057581
|
17/05/2024
|
Ramanamma
|
0202008WL023752
|
Ramanamma
|
00468
|
UBIN0557340
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221997632
|
|
CHONGALA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
58
|
Seethanagaram
|
AP-02-008-024-032/010790
()
|
0202008000NRG25170520242060532
|
17/05/2024
|
venkataramana
|
0202008WL023777
|
venkataramana
|
00468
|
UBIN0801755
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997559
|
|
Y VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
59
|
Seethanagaram
|
AP-02-008-016-021/010052
()
|
0202008000NRG25170520242036935
|
17/05/2024
|
Ganesh
|
0202008WL023534
|
Ganesh
|
00684
|
APGV0002222
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997677
|
|
Mr KALYAMPUDI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
60
|
Seethanagaram
|
AP-02-008-016-021/010009
()
|
0202008000NRG25170520242037011
|
17/05/2024
|
Satyavati
|
0202008WL023536
|
Satyavati
|
00684
|
APGV0002256
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997592
|
|
Mrs MARRAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Seethanagaram
|
AP-02-008-016-021/010165
()
|
0202008000NRG25170520242037167
|
17/05/2024
|
Gowthami
|
0202008WL023536
|
Gowthami
|
00684
|
APGV0002256
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997672
|
|
Miss KOTTAKKI GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Seethanagaram
|
AP-02-008-016-021/010165
()
|
0202008000NRG25170520242037166
|
17/05/2024
|
Ramanamma
|
0202008WL023536
|
Ramanamma
|
00684
|
APGV0002256
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997666
|
|
Mrs KOTTAKKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Seethanagaram
|
AP-02-008-016-021/010196
()
|
0202008000NRG25170520242037198
|
17/05/2024
|
vemkati
|
0202008WL023536
|
vemkati
|
00684
|
APGV0002256
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997586
|
|
Mr BONELA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Seethanagaram
|
AP-02-008-016-021/010284
()
|
0202008000NRG25170520242036977
|
17/05/2024
|
seetaraM
|
0202008WL023534
|
seetaraM
|
00684
|
APGV0002256
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997616
|
|
Mr JAGANA SEETHARAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Seethanagaram
|
AP-02-008-016-021/010319
()
|
0202008000NRG25170520242036984
|
17/05/2024
|
swaminaidU
|
0202008WL023534
|
swaminaidU
|
00684
|
APGV0002256
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997638
|
|
Mr KARRI SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Seethanagaram
|
AP-02-008-016-021/010368
()
|
0202008000NRG25170520242036990
|
17/05/2024
|
lakshmi
|
0202008WL023534
|
lakshmi
|
00684
|
APGV0002256
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997620
|
|
Mrs BOMMINAYINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
67
|
Seethanagaram
|
AP-02-008-002-002/010602
()
|
0202008000NRG25170520242057999
|
17/05/2024
|
vijayalakshmi
|
0202008WL023752
|
vijayalakshmi
|
00684
|
APGV0002265
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997654
|
|
MRS ALLU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
68
|
Seethanagaram
|
AP-02-008-002-002/010215
()
|
0202008000NRG25170520242057723
|
17/05/2024
|
sekhar
|
0202008WL023752
|
sekhar
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997679
|
|
Mr MIRIYALA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Seethanagaram
|
AP-02-008-002-002/010261
()
|
0202008000NRG25170520242057768
|
17/05/2024
|
gourannadora
|
0202008WL023752
|
gourannadora
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997660
|
|
Mr GOWRAMDORA BANTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Seethanagaram
|
AP-02-008-002-002/010533
()
|
0202008000NRG25170520242057963
|
17/05/2024
|
SAILAJA BARATAM
|
0202008WL023752
|
SAILAJA BARATAM
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997678
|
|
Mrs SAILAJA BARATAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Seethanagaram
|
AP-02-008-002-002/010622
()
|
0202008000NRG25170520242058018
|
17/05/2024
|
chinnam naidu
|
0202008WL023752
|
chinnam naidu
|
00684
|
APGV0002274
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997675
|
|
YANDRAPU CHINNAN NAI
|
BANK OF BARODA(606985)
|
|
72
|
Seethanagaram
|
AP-02-008-002-002/010622
()
|
0202008000NRG25170520242058019
|
17/05/2024
|
suneetha
|
0202008WL023752
|
suneetha
|
00684
|
APGV0002274
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221997674
|
|
Y SUNEETA Y CHINNAN NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Seethanagaram
|
AP-02-008-016-021/010002
()
|
0202008000NRG25170520242036915
|
17/05/2024
|
Sooryudu
|
0202008WL023534
|
Sooryudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997598
|
|
Mr AMARAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Seethanagaram
|
AP-02-008-016-021/010003
()
|
0202008000NRG25170520242036917
|
17/05/2024
|
Chinnatalli
|
0202008WL023534
|
Chinnatalli
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997608
|
|
Mrs POLA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Seethanagaram
|
AP-02-008-016-021/010003
()
|
0202008000NRG25170520242036916
|
17/05/2024
|
Vemkataramana
|
0202008WL023534
|
Vemkataramana
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997618
|
|
Mr POLA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Seethanagaram
|
AP-02-008-016-021/010005
()
|
0202008000NRG25170520242036919
|
17/05/2024
|
Appalanarasamma
|
0202008WL023534
|
Appalanarasamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997602
|
|
Mrs KALYAMPUDI APPLAMARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Seethanagaram
|
AP-02-008-016-021/010005
()
|
0202008000NRG25170520242036918
|
17/05/2024
|
Simhaachalam
|
0202008WL023534
|
Simhaachalam
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997603
|
|
Mr KALAYAMPUDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Seethanagaram
|
AP-02-008-016-021/010007
()
|
0202008000NRG25170520242036920
|
17/05/2024
|
Raamalakshmi
|
0202008WL023534
|
Raamalakshmi
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997641
|
|
Mrs POLA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Seethanagaram
|
AP-02-008-016-021/010014
()
|
0202008000NRG25170520242036923
|
17/05/2024
|
Sandya
|
0202008WL023534
|
Sandya
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997623
|
|
Mrs POLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Seethanagaram
|
AP-02-008-016-021/010014
()
|
0202008000NRG25170520242036922
|
17/05/2024
|
Subbinaayudu
|
0202008WL023534
|
Subbinaayudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997622
|
|
Mr POLA SUBBI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Seethanagaram
|
AP-02-008-016-021/010018
()
|
0202008000NRG25170520242036926
|
17/05/2024
|
Hemamma
|
0202008WL023534
|
Hemamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997594
|
|
Mrs JAGANA HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Seethanagaram
|
AP-02-008-016-021/010030
()
|
0202008000NRG25170520242036929
|
17/05/2024
|
Appalanaayudu
|
0202008WL023534
|
Appalanaayudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997659
|
|
Mr THODABANDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Seethanagaram
|
AP-02-008-016-021/010030
()
|
0202008000NRG25170520242036930
|
17/05/2024
|
Bhulakshmi
|
0202008WL023534
|
Bhulakshmi
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997606
|
|
Mrs TODABANDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Seethanagaram
|
AP-02-008-016-021/010044
()
|
0202008000NRG25170520242036933
|
17/05/2024
|
Nagiresu
|
0202008WL023534
|
Nagiresu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997655
|
|
Mr BETANAPALLI NAGIRESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Seethanagaram
|
AP-02-008-016-021/010052
()
|
0202008000NRG25170520242036934
|
17/05/2024
|
Subbinaayudu
|
0202008WL023534
|
Subbinaayudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997637
|
|
Mr KALYAMPUDI SUBBI NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Seethanagaram
|
AP-02-008-016-021/010063
()
|
0202008000NRG25170520242036937
|
17/05/2024
|
Ravanamma
|
0202008WL023534
|
Ravanamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997604
|
|
Mrs KALYAMPUDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Seethanagaram
|
AP-02-008-016-021/010063
()
|
0202008000NRG25170520242036936
|
17/05/2024
|
Sooryanaaraayana
|
0202008WL023534
|
Sooryanaaraayana
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997605
|
|
Mr KALAYAMPUDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Seethanagaram
|
AP-02-008-016-021/010067
()
|
0202008000NRG25170520242036938
|
17/05/2024
|
Yellamma
|
0202008WL023534
|
Yellamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997611
|
|
Mrs BGUPATI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Seethanagaram
|
AP-02-008-016-021/010077
()
|
0202008000NRG25170520242036942
|
17/05/2024
|
Govimda
|
0202008WL023534
|
Govimda
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997664
|
|
Mr JAGANA GOVINDANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Seethanagaram
|
AP-02-008-016-021/010077
()
|
0202008000NRG25170520242036941
|
17/05/2024
|
Mamgamma
|
0202008WL023534
|
Mamgamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997595
|
|
Mrs JAGANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Seethanagaram
|
AP-02-008-016-021/010124
()
|
0202008000NRG25170520242036962
|
17/05/2024
|
Sarojanamma
|
0202008WL023534
|
Sarojanamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997601
|
|
Mrs KALYAMPUDI SAROJINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Seethanagaram
|
AP-02-008-016-021/010130
()
|
0202008000NRG25170520242036963
|
17/05/2024
|
Adinaaraayana
|
0202008WL023534
|
Adinaaraayana
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997676
|
|
Mr KETHIREDDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Seethanagaram
|
AP-02-008-016-021/010130
()
|
0202008000NRG25170520242036964
|
17/05/2024
|
Seetaalakshmi
|
0202008WL023534
|
Seetaalakshmi
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997673
|
|
Mrs KETHIREDDI SEETHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Seethanagaram
|
AP-02-008-016-021/010140
()
|
0202008000NRG25170520242036966
|
17/05/2024
|
Ramanamma
|
0202008WL023534
|
Ramanamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997663
|
|
Mrs MUNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Seethanagaram
|
AP-02-008-016-021/010140
()
|
0202008000NRG25170520242036965
|
17/05/2024
|
Subbinaayudu
|
0202008WL023534
|
Subbinaayudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997600
|
|
Mr MUNI SUBBI NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
96
|
Seethanagaram
|
AP-02-008-016-021/010143
()
|
0202008000NRG25170520242036967
|
17/05/2024
|
Raamaaraavu
|
0202008WL023534
|
Raamaaraavu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997657
|
|
Mr YALALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Seethanagaram
|
AP-02-008-016-021/010143
()
|
0202008000NRG25170520242036968
|
17/05/2024
|
Saamtamma
|
0202008WL023534
|
Saamtamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997658
|
|
Mrs YALALA SANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Seethanagaram
|
AP-02-008-016-021/010177
()
|
0202008000NRG25170520242036971
|
17/05/2024
|
Padma
|
0202008WL023534
|
Padma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997593
|
|
Mrs BOMMI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Seethanagaram
|
AP-02-008-016-021/010217
()
|
0202008000NRG25170520242037218
|
17/05/2024
|
Padma
|
0202008WL023536
|
Padma
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997630
|
|
Mrs RAJANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Seethanagaram
|
AP-02-008-016-021/010228
()
|
0202008000NRG25170520242036972
|
17/05/2024
|
Krishna
|
0202008WL023534
|
Krishna
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997662
|
|
Mr JAGANA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Seethanagaram
|
AP-02-008-016-021/010228
()
|
0202008000NRG25170520242036973
|
17/05/2024
|
Lakshmi
|
0202008WL023534
|
Lakshmi
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997661
|
|
Mrs JAGANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Seethanagaram
|
AP-02-008-016-021/010284
()
|
0202008000NRG25170520242036976
|
17/05/2024
|
Appalanarasamma
|
0202008WL023534
|
Appalanarasamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997617
|
|
Mrs JAGANA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Seethanagaram
|
AP-02-008-016-021/010285
()
|
0202008000NRG25170520242036978
|
17/05/2024
|
Jayalakshmi
|
0202008WL023534
|
Jayalakshmi
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997596
|
|
Mrs JAGANA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Seethanagaram
|
AP-02-008-016-021/010294
()
|
0202008000NRG25170520242037252
|
17/05/2024
|
Jyothi
|
0202008WL023536
|
Jyothi
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997668
|
|
Mrs TODABANDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Seethanagaram
|
AP-02-008-016-021/010312
()
|
0202008000NRG25170520242036983
|
17/05/2024
|
Ravanamma
|
0202008WL023534
|
Ravanamma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997629
|
|
Mrs JAGANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Seethanagaram
|
AP-02-008-016-021/010346
()
|
0202008000NRG25170520242037284
|
17/05/2024
|
Lakshmi
|
0202008WL023536
|
Lakshmi
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997669
|
|
DESABHATTULA LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
107
|
Seethanagaram
|
AP-02-008-016-021/010368
()
|
0202008000NRG25170520242036989
|
17/05/2024
|
SrinuvasuRao
|
0202008WL023534
|
SrinuvasuRao
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997619
|
|
Mr BOMMINAYANI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Seethanagaram
|
AP-02-008-016-021/010393
()
|
0202008000NRG25170520242036991
|
17/05/2024
|
Subbaraavu
|
0202008WL023534
|
Subbaraavu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997588
|
|
BOMMINAYUNI SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Seethanagaram
|
AP-02-008-016-021/010399
()
|
0202008000NRG25170520242037313
|
17/05/2024
|
Seetaalakshmi
|
0202008WL023536
|
Seetaalakshmi
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997656
|
|
Mrs KETHIREDDI SIMMACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Seethanagaram
|
AP-02-008-016-021/010403
()
|
0202008000NRG25170520242037317
|
17/05/2024
|
Annapoorna
|
0202008WL023536
|
Annapoorna
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997665
|
|
Mrs MUNI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Seethanagaram
|
AP-02-008-016-021/010414
()
|
0202008000NRG25170520242036992
|
17/05/2024
|
Majjogouri
|
0202008WL023534
|
Majjogouri
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997597
|
|
Mrs AMARAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Seethanagaram
|
AP-02-008-016-021/010419
()
|
0202008000NRG25170520242037324
|
17/05/2024
|
Gouramma
|
0202008WL023536
|
Gouramma
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997670
|
|
Gandi Gowramma
|
IDFC BANK LIMITED(608117)
|
|
113
|
Seethanagaram
|
AP-02-008-016-021/010421
()
|
0202008000NRG25170520242037327
|
17/05/2024
|
Gouramma
|
0202008WL023536
|
Gouramma
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997599
|
|
MARRAPU GOWREESWRI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Seethanagaram
|
AP-02-008-016-021/010425
()
|
0202008000NRG25170520242036993
|
17/05/2024
|
satiyanarayana
|
0202008WL023534
|
satiyanarayana
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997667
|
|
Mr TODABANDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Seethanagaram
|
AP-02-008-016-021/010427
()
|
0202008000NRG25170520242036994
|
17/05/2024
|
ramulu
|
0202008WL023534
|
ramulu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997651
|
|
GOTTAPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Seethanagaram
|
AP-02-008-016-021/010429
()
|
0202008000NRG25170520242036995
|
17/05/2024
|
Polesumma
|
0202008WL023534
|
Polesumma
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997615
|
|
Mrs JAGANA POLISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Seethanagaram
|
AP-02-008-016-021/010436
()
|
0202008000NRG25170520242036996
|
17/05/2024
|
Simhaadrinaayudu
|
0202008WL023534
|
Simhaadrinaayudu
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997587
|
|
Mr KALYAMPUDI SIMHADRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Seethanagaram
|
AP-02-008-024-032/010047
()
|
0202008000NRG25170520242059878
|
17/05/2024
|
Sankara rao
|
0202008WL023777
|
Sankara rao
|
00684
|
APGV0002274
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997653
|
|
G SHANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Seethanagaram
|
AP-02-008-024-032/010113
()
|
0202008000NRG25170520242059975
|
17/05/2024
|
M Satyasai
|
0202008WL023777
|
M Satyasai
|
00684
|
APGV0002274
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997680
|
|
NOTTI SATYASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Seethanagaram
|
AP-02-008-024-032/010746
()
|
0202008000NRG25170520242060504
|
17/05/2024
|
Satyavathi
|
0202008WL023777
|
Satyavathi
|
00684
|
APGV0002274
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997671
|
|
Mrs PUVVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Seethanagaram
|
AP-02-008-026-033/010211
()
|
0202008000NRG25170520242043357
|
17/05/2024
|
Satyavati
|
0202008WL023591
|
Satyavati
|
00684
|
APGV0002274
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4221997610
|
|
RAJANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Seethanagaram
|
AP-02-008-026-038/010042
()
|
0202008000NRG25160520242017744
|
17/05/2024
|
Paiditalli
|
0202008WL023306
|
Paiditalli
|
00684
|
APGV0002274
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4221997652
|
|
Mrs PYDITALLI GORRELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62325
|
62325
|
|
|
|
|
|
|
|
|
123
|
Seethanagaram
|
AP-02-008-016-021/010165
()
|
0202008000NRG25170520242037168
|
17/05/2024
|
K Satyanarayana
|
0202008WL023536
|
K Satyanarayana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221997555
|
|
KOTTAKKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Seethanagaram
|
AP-02-008-016-021/10546
()
|
0202008000NRG25170520242037003
|
17/05/2024
|
J.Hama swaroop
|
0202008WL023534
|
J.Hama swaroop
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997557
|
|
Mr Jagana Hema Swaroop
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Seethanagaram
|
AP-02-008-016-021/10546
()
|
0202008000NRG25170520242037002
|
17/05/2024
|
J.Lakshmi
|
0202008WL023534
|
J.Lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221997556
|
|
JAGANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Seethanagaram
|
AP-02-008-024-032/010060
()
|
0202008000NRG25170520242059900
|
17/05/2024
|
Kottana Ganapathi
|
0202008WL023777
|
Kottana Ganapathi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997558
|
|
KOTTANA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Seethanagaram
|
AP-02-008-024-032/010713
()
|
0202008000NRG25170520242060476
|
17/05/2024
|
hymavathi
|
0202008WL023777
|
hymavathi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221997552
|
|
MRS P HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Seethanagaram
|
AP-02-008-024-032/10822
()
|
0202008000NRG25170520242060541
|
17/05/2024
|
Poothi Krishna
|
0202008WL023777
|
Poothi Krishna
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997554
|
|
PUTHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Seethanagaram
|
AP-02-008-024-032/10822
()
|
0202008000NRG25170520242060542
|
17/05/2024
|
Poothi Lakshmi
|
0202008WL023777
|
Poothi Lakshmi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221997553
|
|
MR PUTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132440
|
132440
|
|
|
|
|
|
|
|