|
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
|
Gantyada
|
AP-02-029-008-014/010048
(MOKALAPADU)
|
0202029000NRG25100520241614932
|
10/05/2024
|
GANESH
|
0202029WL019254
|
GANESH
|
00415
|
SBIN0002709
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4126588909
|
|
MR THOLU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-008-014/010109
(MOKALAPADU)
|
0202029000NRG25100520241614964
|
10/05/2024
|
Narayanamma
|
0202029WL019254
|
Narayanamma
|
00415
|
SBIN0008298
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4126588841
|
|
Mrs BANDARU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gantyada
|
AP-02-029-025-032/010088
(GANTAYDA)
|
0202029000NRG25100520241660622
|
10/05/2024
|
Jaggaaraavu
|
0202029WL019726
|
Jaggaaraavu
|
00415
|
SBIN0008298
|
705
|
705
|
Processed
|
18/05/2024
|
|
4126588910
|
|
Mr JAGGA RAO SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gantyada
|
AP-02-029-025-032/010088
(GANTAYDA)
|
0202029000NRG25100520241660623
|
10/05/2024
|
Sanyaasamma
|
0202029WL019726
|
Sanyaasamma
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
18/05/2024
|
|
4126588835
|
|
Mrs SIDAGAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gantyada
|
AP-02-029-026-033/010106
(LAKIDAM)
|
0202029000NRG25100520241630424
|
10/05/2024
|
Gouri
|
0202029WL019415
|
Gouri
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588904
|
|
MRS AKETI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gantyada
|
AP-02-029-026-033/010142
(LAKIDAM)
|
0202029000NRG25100520241630438
|
10/05/2024
|
Raamu
|
0202029WL019415
|
Raamu
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588825
|
|
MR RAMU KANURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gantyada
|
AP-02-029-026-033/010146
(LAKIDAM)
|
0202029000NRG25100520241630440
|
10/05/2024
|
Sanyaasiraavu
|
0202029WL019415
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588897
|
|
MR AKETI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gantyada
|
AP-02-029-026-033/010155
(LAKIDAM)
|
0202029000NRG25100520241630445
|
10/05/2024
|
Satyavati
|
0202029WL019415
|
Satyavati
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588871
|
|
SATYAVATI BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gantyada
|
AP-02-029-026-033/010169
(LAKIDAM)
|
0202029000NRG25100520241630455
|
10/05/2024
|
Ernamma
|
0202029WL019415
|
Ernamma
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588891
|
|
MRS BANDARU YARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25100520241630456
|
10/05/2024
|
Lakshmana
|
0202029WL019415
|
Lakshmana
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588829
|
|
LAKSHMANA BODAMKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25100520241630458
|
10/05/2024
|
Paavani
|
0202029WL019415
|
Paavani
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588838
|
|
MRS BODANKI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25100520241630457
|
10/05/2024
|
Raamu
|
0202029WL019415
|
Raamu
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588820
|
|
MR BODANKI RAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-026-033/010246
(LAKIDAM)
|
0202029000NRG25100520241630494
|
10/05/2024
|
Krishnamma
|
0202029WL019415
|
Krishnamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588914
|
|
MRS JAGARAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-026-033/010246
(LAKIDAM)
|
0202029000NRG25100520241630493
|
10/05/2024
|
Raamamma
|
0202029WL019415
|
Raamamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588808
|
|
MRS RAMAYAMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-026-033/010247
(LAKIDAM)
|
0202029000NRG25100520241630495
|
10/05/2024
|
Ramanamma
|
0202029WL019415
|
Ramanamma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588809
|
|
RAMANAMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gantyada
|
AP-02-029-026-033/010251
(LAKIDAM)
|
0202029000NRG25100520241630500
|
10/05/2024
|
Sooryanaaraayana
|
0202029WL019415
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588860
|
|
MR SURYANARAYANA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-026-033/010300
(LAKIDAM)
|
0202029000NRG25100520241630530
|
10/05/2024
|
Acchiyyamma
|
0202029WL019415
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588903
|
|
MRS KOLLI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-026-033/010320
(LAKIDAM)
|
0202029000NRG25100520241630540
|
10/05/2024
|
Kanaka
|
0202029WL019415
|
Kanaka
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588873
|
|
KANAKA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-026-033/010320
(LAKIDAM)
|
0202029000NRG25100520241630541
|
10/05/2024
|
Naaraayanamma
|
0202029WL019415
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588859
|
|
MRS KILAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-026-033/010322
(LAKIDAM)
|
0202029000NRG25100520241630542
|
10/05/2024
|
Naaraayanamma
|
0202029WL019415
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588882
|
|
MRS KILAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-026-033/010322
(LAKIDAM)
|
0202029000NRG25100520241630543
|
10/05/2024
|
Yerrayyamma
|
0202029WL019415
|
Yerrayyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588911
|
|
MR VESALAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-026-033/010341
(LAKIDAM)
|
0202029000NRG25100520241630550
|
10/05/2024
|
Raamayyamma
|
0202029WL019415
|
Raamayyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588830
|
|
MRS KILAPARTHI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-026-033/010341
(LAKIDAM)
|
0202029000NRG25100520241630551
|
10/05/2024
|
Satyannaaraayana
|
0202029WL019415
|
Satyannaaraayana
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588861
|
|
MR KILAPARTHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-026-033/010415
(LAKIDAM)
|
0202029000NRG25100520241630583
|
10/05/2024
|
Appalanaayudu
|
0202029WL019415
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588837
|
|
MR POLIPARTHI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gantyada
|
AP-02-029-026-033/010415
(LAKIDAM)
|
0202029000NRG25100520241630584
|
10/05/2024
|
Sanyaasamma
|
0202029WL019415
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588850
|
|
MRS POLIPARTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-026-033/010417
(LAKIDAM)
|
0202029000NRG25100520241630588
|
10/05/2024
|
AppalanaayudU
|
0202029WL019415
|
AppalanaayudU
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588813
|
|
MR APPALA NAIDU PASALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gantyada
|
AP-02-029-026-033/010417
(LAKIDAM)
|
0202029000NRG25100520241630587
|
10/05/2024
|
Krishna
|
0202029WL019415
|
Krishna
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588852
|
|
MR PASALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-026-033/010426
(LAKIDAM)
|
0202029000NRG25100520241630594
|
10/05/2024
|
KRISHNAVENI
|
0202029WL019415
|
KRISHNAVENI
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588834
|
|
MRS RONGALI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-026-033/010428
(LAKIDAM)
|
0202029000NRG25100520241630595
|
10/05/2024
|
Ramanamma
|
0202029WL019415
|
Ramanamma
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588851
|
|
MRS RAVADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gantyada
|
AP-02-029-026-033/010448
(LAKIDAM)
|
0202029000NRG25100520241630607
|
10/05/2024
|
Raamayyamma
|
0202029WL019415
|
Raamayyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588879
|
|
MRS SIRAPU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gantyada
|
AP-02-029-026-033/010448
(LAKIDAM)
|
0202029000NRG25100520241630606
|
10/05/2024
|
Raamoji
|
0202029WL019415
|
Raamoji
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588814
|
|
RAMANJI SIRAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-026-033/010449
(LAKIDAM)
|
0202029000NRG25100520241630608
|
10/05/2024
|
Errayyamma
|
0202029WL019415
|
Errayyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588865
|
|
MRS SIRAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-026-033/010466
(LAKIDAM)
|
0202029000NRG25100520241630614
|
10/05/2024
|
Devudamma
|
0202029WL019415
|
Devudamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588878
|
|
MRS SINGAMPALLI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-026-033/010466
(LAKIDAM)
|
0202029000NRG25100520241630613
|
10/05/2024
|
KANAKARAO
|
0202029WL019415
|
KANAKARAO
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588821
|
|
KANAKARAAVU SIMGAMPILLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gantyada
|
AP-02-029-026-033/010475
(LAKIDAM)
|
0202029000NRG25100520241630619
|
10/05/2024
|
Saraswati
|
0202029WL019415
|
Saraswati
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588812
|
|
SARASWATHI VASALAPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-026-033/010545
(LAKIDAM)
|
0202029000NRG25100520241630662
|
10/05/2024
|
Naagamma
|
0202029WL019415
|
Naagamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588876
|
|
MRS SIRAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-026-033/010546
(LAKIDAM)
|
0202029000NRG25100520241630663
|
10/05/2024
|
Krishnamma
|
0202029WL019415
|
Krishnamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588816
|
|
MRS KRISHNAMMA BODANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-026-033/010547
(LAKIDAM)
|
0202029000NRG25100520241630664
|
10/05/2024
|
Akkunaayidu
|
0202029WL019415
|
Akkunaayidu
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588828
|
|
MR SIRAPU AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-026-033/010547
(LAKIDAM)
|
0202029000NRG25100520241630665
|
10/05/2024
|
Gamgaadevi
|
0202029WL019415
|
Gamgaadevi
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588869
|
|
MRS SIRAPU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-026-033/010548
(LAKIDAM)
|
0202029000NRG25100520241630666
|
10/05/2024
|
Raamasatyavati
|
0202029WL019415
|
Raamasatyavati
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588848
|
|
MRS BODANKI RAMASATYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-026-033/010549
(LAKIDAM)
|
0202029000NRG25100520241630667
|
10/05/2024
|
Komdamma
|
0202029WL019415
|
Komdamma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588817
|
|
MRS KONDAMMA BODANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-026-033/010550
(LAKIDAM)
|
0202029000NRG25100520241630668
|
10/05/2024
|
Krishnamma
|
0202029WL019415
|
Krishnamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588864
|
|
MRS RAVADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-026-033/010552
(LAKIDAM)
|
0202029000NRG25100520241630669
|
10/05/2024
|
Bavani
|
0202029WL019415
|
Bavani
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588846
|
|
MR SIRAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-026-033/010553
(LAKIDAM)
|
0202029000NRG25100520241630671
|
10/05/2024
|
Naarayanamma
|
0202029WL019415
|
Naarayanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588853
|
|
NARAYANAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gantyada
|
AP-02-029-026-033/010554
(LAKIDAM)
|
0202029000NRG25100520241630672
|
10/05/2024
|
Ramanatalli
|
0202029WL019415
|
Ramanatalli
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588877
|
|
MRS AKETI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-026-033/010556
(LAKIDAM)
|
0202029000NRG25100520241630673
|
10/05/2024
|
SURYA NARAYANA
|
0202029WL019415
|
SURYA NARAYANA
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588831
|
|
MR KILAPARTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-026-033/010557
(LAKIDAM)
|
0202029000NRG25100520241630674
|
10/05/2024
|
Raamaaraavu
|
0202029WL019415
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588811
|
|
RAMA RAO BODANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gantyada
|
AP-02-029-026-033/010558
(LAKIDAM)
|
0202029000NRG25100520241630675
|
10/05/2024
|
Paradesinaayidu
|
0202029WL019415
|
Paradesinaayidu
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588845
|
|
MR SIRAPU PARADESINAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-026-033/010594
(LAKIDAM)
|
0202029000NRG25100520241630689
|
10/05/2024
|
Sureedamma
|
0202029WL019415
|
Sureedamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588849
|
|
MRS KILAPARTHI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-026-033/010595
(LAKIDAM)
|
0202029000NRG25100520241630690
|
10/05/2024
|
Saavitri
|
0202029WL019415
|
Saavitri
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588842
|
|
MISS SIRAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-026-033/010611
(LAKIDAM)
|
0202029000NRG25100520241630695
|
10/05/2024
|
Ravanamma
|
0202029WL019415
|
Ravanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588815
|
|
MRS VEMPADAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-026-033/010648
(LAKIDAM)
|
0202029000NRG25100520241630703
|
10/05/2024
|
Raamayyamma
|
0202029WL019415
|
Raamayyamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588872
|
|
MRS MATTALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-026-033/010794
(LAKIDAM)
|
0202029000NRG25100520241630737
|
10/05/2024
|
Satyavamma
|
0202029WL019415
|
Satyavamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588881
|
|
MRS VEMPADAPU SATYMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-026-033/010812
(LAKIDAM)
|
0202029000NRG25100520241630738
|
10/05/2024
|
Raamunaayudu
|
0202029WL019415
|
Raamunaayudu
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588863
|
|
RAMUNAIDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-026-033/010812
(LAKIDAM)
|
0202029000NRG25100520241630739
|
10/05/2024
|
Ramanamma
|
0202029WL019415
|
Ramanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588826
|
|
RAMANAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-026-033/010814
(LAKIDAM)
|
0202029000NRG25100520241630740
|
10/05/2024
|
Satyavati
|
0202029WL019415
|
Satyavati
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588887
|
|
MR BODDU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-026-033/010874
(LAKIDAM)
|
0202029000NRG25100520241630759
|
10/05/2024
|
Satyavati
|
0202029WL019415
|
Satyavati
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588870
|
|
MRS KASIREDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gantyada
|
AP-02-029-026-033/010875
(LAKIDAM)
|
0202029000NRG25100520241630761
|
10/05/2024
|
Chellamma
|
0202029WL019415
|
Chellamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588839
|
|
MRS BANDARU CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-026-033/010875
(LAKIDAM)
|
0202029000NRG25100520241630760
|
10/05/2024
|
Raamaaraavu
|
0202029WL019415
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588862
|
|
MR BANDARU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-026-033/010972
(LAKIDAM)
|
0202029000NRG25100520241630796
|
10/05/2024
|
Eesvaramma
|
0202029WL019415
|
Eesvaramma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588858
|
|
MRS AKETI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-026-033/011018
(LAKIDAM)
|
0202029000NRG25100520241630803
|
10/05/2024
|
bangaramma
|
0202029WL019415
|
bangaramma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588840
|
|
MRS JAGARAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-026-033/011095
(LAKIDAM)
|
0202029000NRG25100520241630836
|
10/05/2024
|
Ramanamma
|
0202029WL019415
|
Ramanamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588892
|
|
MRS KILAPARTHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-026-033/011120
(LAKIDAM)
|
0202029000NRG25100520241630850
|
10/05/2024
|
Padithallamma
|
0202029WL019415
|
Padithallamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588832
|
|
MRS MATTALA PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-026-033/011121
(LAKIDAM)
|
0202029000NRG25100520241630852
|
10/05/2024
|
Sureedamma
|
0202029WL019415
|
Sureedamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588888
|
|
MRS RAVADA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-026-033/011121
(LAKIDAM)
|
0202029000NRG25100520241630851
|
10/05/2024
|
Suridemudu
|
0202029WL019415
|
Suridemudu
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588833
|
|
SURIDEMUDU RAVADA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gantyada
|
AP-02-029-026-033/011125
(LAKIDAM)
|
0202029000NRG25100520241630855
|
10/05/2024
|
Papamma
|
0202029WL019415
|
Papamma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588810
|
|
PAPA KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-026-033/011130
(LAKIDAM)
|
0202029000NRG25100520241630857
|
10/05/2024
|
Demudu
|
0202029WL019415
|
Demudu
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588889
|
|
MR KILAPARTHI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-026-033/011130
(LAKIDAM)
|
0202029000NRG25100520241630858
|
10/05/2024
|
yernamma
|
0202029WL019415
|
yernamma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588836
|
|
MRS KILAPARTHI ERRNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-026-033/011133
(LAKIDAM)
|
0202029000NRG25100520241630860
|
10/05/2024
|
Radha
|
0202029WL019415
|
Radha
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588856
|
|
MRS RAVADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-026-033/011133
(LAKIDAM)
|
0202029000NRG25100520241630859
|
10/05/2024
|
Satthibabu
|
0202029WL019415
|
Satthibabu
|
00415
|
SBIN0008298
|
469
|
469
|
Processed
|
18/05/2024
|
|
4126588857
|
|
Satthibabu
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gantyada
|
AP-02-029-026-033/011150
(LAKIDAM)
|
0202029000NRG25100520241630870
|
10/05/2024
|
Prasadu
|
0202029WL019415
|
Prasadu
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588915
|
|
MR SIRAPU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-026-033/011150
(LAKIDAM)
|
0202029000NRG25100520241630871
|
10/05/2024
|
Suramma
|
0202029WL019415
|
Suramma
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588843
|
|
MRS SHIRAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-026-033/011167
(LAKIDAM)
|
0202029000NRG25100520241630877
|
10/05/2024
|
SAI
|
0202029WL019415
|
SAI
|
00415
|
SBIN0008298
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126588890
|
|
MRS BANDARU SAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gantyada
|
AP-02-029-026-033/011169
(LAKIDAM)
|
0202029000NRG25100520241630879
|
10/05/2024
|
Ramakrishna
|
0202029WL019415
|
Ramakrishna
|
00415
|
SBIN0008298
|
469
|
469
|
Processed
|
18/05/2024
|
|
4126588883
|
|
MR KILAPARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-026-033/011170
(LAKIDAM)
|
0202029000NRG25100520241630880
|
10/05/2024
|
Devi
|
0202029WL019415
|
Devi
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588867
|
|
MRS KILAPRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-026-033/011204
(LAKIDAM)
|
0202029000NRG25100520241630883
|
10/05/2024
|
Usha
|
0202029WL019415
|
Usha
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588866
|
|
MRS SIIRKI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-026-033/011207
(LAKIDAM)
|
0202029000NRG25100520241630885
|
10/05/2024
|
BHAAVANI
|
0202029WL019415
|
BHAAVANI
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588823
|
|
MRS BHAVANI LACHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-026-033/011207
(LAKIDAM)
|
0202029000NRG25100520241630884
|
10/05/2024
|
Narayanappadu
|
0202029WL019415
|
Narayanappadu
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588844
|
|
MR LACHIREDDI NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-026-033/011210
(LAKIDAM)
|
0202029000NRG25100520241630888
|
10/05/2024
|
Adilaxmi
|
0202029WL019415
|
Adilaxmi
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588827
|
|
MRS ADILAXMI MATHALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-026-033/011214
(LAKIDAM)
|
0202029000NRG25100520241630890
|
10/05/2024
|
Kanakalakshmi
|
0202029WL019415
|
Kanakalakshmi
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588818
|
|
KANAKA LAXMI MATTALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-026-033/011241
(LAKIDAM)
|
0202029000NRG25100520241630900
|
10/05/2024
|
Satyalakshmi
|
0202029WL019415
|
Satyalakshmi
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588905
|
|
MRS JAGARAPU SATYA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-026-033/011267
(LAKIDAM)
|
0202029000NRG25100520241630904
|
10/05/2024
|
Kanakamma
|
0202029WL019415
|
Kanakamma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588880
|
|
MRS BODDU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-026-033/011349
(LAKIDAM)
|
0202029000NRG25100520241630916
|
10/05/2024
|
KUMARASWAMY
|
0202029WL019415
|
KUMARASWAMY
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588847
|
|
MRS BODANKI KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-026-033/011371
(LAKIDAM)
|
0202029000NRG25100520241630922
|
10/05/2024
|
kumari
|
0202029WL019415
|
kumari
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588868
|
|
MRS AKETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-026-033/011401
(LAKIDAM)
|
0202029000NRG25100520241630932
|
10/05/2024
|
KRISHNARAO
|
0202029WL019415
|
KRISHNARAO
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588824
|
|
MR KRISHNA RAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-026-033/011410
(LAKIDAM)
|
0202029000NRG25100520241630935
|
10/05/2024
|
devudamma
|
0202029WL019415
|
devudamma
|
00415
|
SBIN0008298
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4126588855
|
|
MISS MERAPUREDDY DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-026-033/011453
(LAKIDAM)
|
0202029000NRG25100520241630943
|
10/05/2024
|
sattibabu
|
0202029WL019415
|
sattibabu
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588819
|
|
MR VARRI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-026-033/011453
(LAKIDAM)
|
0202029000NRG25100520241630944
|
10/05/2024
|
Varri Ramalaxmi
|
0202029WL019415
|
Varri Ramalaxmi
|
00415
|
SBIN0008298
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588854
|
|
MRS VARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111676
|
111676
|
|
|
|
|
|
|
|
|
89
|
Gantyada
|
AP-02-029-026-033/011349
(LAKIDAM)
|
0202029000NRG25100520241630917
|
10/05/2024
|
RADHA
|
0202029WL019415
|
RADHA
|
00468
|
UBIN0826359
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588822
|
|
MRS BODANKI RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
90
|
Gantyada
|
AP-02-029-008-014/010019
(MOKALAPADU)
|
0202029000NRG25100520241614900
|
10/05/2024
|
Raamunaayudu
|
0202029WL019254
|
Raamunaayudu
|
00684
|
APGV0002206
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4126588884
|
|
Mr GOKADA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gantyada
|
AP-02-029-008-014/010030
(MOKALAPADU)
|
0202029000NRG25100520241614916
|
10/05/2024
|
Raamu
|
0202029WL019254
|
Raamu
|
00684
|
APGV0002206
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4126588912
|
|
Mr NEERUPALLI RAMU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gantyada
|
AP-02-029-008-014/010030
(MOKALAPADU)
|
0202029000NRG25100520241614917
|
10/05/2024
|
Ramanamma
|
0202029WL019254
|
Ramanamma
|
00684
|
APGV0002206
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4126588908
|
|
Mrs NEERUPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gantyada
|
AP-02-029-008-014/010063
(MOKALAPADU)
|
0202029000NRG25100520241614937
|
10/05/2024
|
Satyavati
|
0202029WL019254
|
Satyavati
|
00684
|
APGV0002206
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4126588907
|
|
Mrs SATYAVAMMA GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gantyada
|
AP-02-029-008-014/010105
(MOKALAPADU)
|
0202029000NRG25100520241614960
|
10/05/2024
|
Appaaraavu
|
0202029WL019254
|
Appaaraavu
|
00684
|
APGV0002206
|
919
|
919
|
Processed
|
18/05/2024
|
|
4126588895
|
|
Mr SINGARATHI APPARAO S O DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gantyada
|
AP-02-029-025-032/010001
(GANTAYDA)
|
0202029000NRG25100520241660568
|
10/05/2024
|
Lakshmi
|
0202029WL019726
|
Lakshmi
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588896
|
|
Mrs LAKSHMI BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-025-032/010033
(GANTAYDA)
|
0202029000NRG25100520241660594
|
10/05/2024
|
paidiraju
|
0202029WL019726
|
paidiraju
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588902
|
|
Mrs PAIDI RAJU PAYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-025-032/010033
(GANTAYDA)
|
0202029000NRG25100520241660593
|
10/05/2024
|
SATYAVATHI
|
0202029WL019726
|
SATYAVATHI
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588807
|
|
PAILA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gantyada
|
AP-02-029-025-032/010053
(GANTAYDA)
|
0202029000NRG25100520241660604
|
10/05/2024
|
Soorikrishna
|
0202029WL019726
|
Soorikrishna
|
00684
|
APGV0002206
|
940
|
940
|
Processed
|
18/05/2024
|
|
4126588893
|
|
Mr RAGHUMANDA SURI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gantyada
|
AP-02-029-025-032/010087
(GANTAYDA)
|
0202029000NRG25100520241660620
|
10/05/2024
|
Raamunaayudu
|
0202029WL019726
|
Raamunaayudu
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588913
|
|
SIDAGAM RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gantyada
|
AP-02-029-025-032/010087
(GANTAYDA)
|
0202029000NRG25100520241660621
|
10/05/2024
|
RAVANAMMA
|
0202029WL019726
|
RAVANAMMA
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588899
|
|
Mrs RAVANAMMA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-025-032/010098
(GANTAYDA)
|
0202029000NRG25100520241660628
|
10/05/2024
|
Paidamma
|
0202029WL019726
|
Paidamma
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588898
|
|
Mrs SIDAGAM PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-025-032/010135
(GANTAYDA)
|
0202029000NRG25100520241660653
|
10/05/2024
|
Appalanaayudu
|
0202029WL019726
|
Appalanaayudu
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588917
|
|
Mr SIDAGAM APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gantyada
|
AP-02-029-025-032/010135
(GANTAYDA)
|
0202029000NRG25100520241660654
|
10/05/2024
|
Lakshmi
|
0202029WL019726
|
Lakshmi
|
00684
|
APGV0002206
|
940
|
940
|
Processed
|
18/05/2024
|
|
4126588906
|
|
Mrs SIDAGAM BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gantyada
|
AP-02-029-025-032/010193
(GANTAYDA)
|
0202029000NRG25100520241660690
|
10/05/2024
|
Raamayyamma
|
0202029WL019726
|
Raamayyamma
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588916
|
|
Mrs RAMAYAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gantyada
|
AP-02-029-025-032/010523
(GANTAYDA)
|
0202029000NRG25100520241660813
|
10/05/2024
|
Bujji
|
0202029WL019726
|
Bujji
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588900
|
|
Mrs SIDAGAM BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gantyada
|
AP-02-029-025-032/010583
(GANTAYDA)
|
0202029000NRG25100520241660847
|
10/05/2024
|
Alimabeebi
|
0202029WL019726
|
Alimabeebi
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588901
|
|
Mrs ALIMABIBI SHEIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-025-032/010587
(GANTAYDA)
|
0202029000NRG25100520241660850
|
10/05/2024
|
Appalanaaraayana
|
0202029WL019726
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126588894
|
|
Mrs APPALANARAYANA GURUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20780
|
20780
|
|
|
|
|
|
|
|
|
108
|
Gantyada
|
AP-02-029-008-014/010014
(MOKALAPADU)
|
0202029000NRG25100520241614894
|
10/05/2024
|
Simmamma
|
0202029WL019254
|
Simmamma
|
00684
|
APGV0002208
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4126588874
|
|
Mrs GOPISETTI SIMHACHALAM W O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gantyada
|
AP-02-029-008-014/010105
(MOKALAPADU)
|
0202029000NRG25100520241614961
|
10/05/2024
|
Rajeswari
|
0202029WL019254
|
Rajeswari
|
00684
|
APGV0002208
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4126588875
|
|
Mrs Singarthi Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gantyada
|
AP-02-029-008-014/010125
(MOKALAPADU)
|
0202029000NRG25100520241614977
|
10/05/2024
|
SUNDARAMMA
|
0202029WL019254
|
SUNDARAMMA
|
00684
|
APGV0002208
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4126588885
|
|
Mrs SUNDARAMMA POLAVARAPU W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
111
|
Gantyada
|
AP-02-029-026-033/010552
(LAKIDAM)
|
0202029000NRG25100520241630670
|
10/05/2024
|
sirapu sattibabu
|
0202029WL019415
|
sirapu sattibabu
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588805
|
|
SIRAPU SATTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gantyada
|
AP-02-029-026-033/1509-A
(LAKIDAM)
|
0202029000NRG25100520241630956
|
10/05/2024
|
KILAPARTHI LAKSHMI
|
0202029WL019415
|
KILAPARTHI LAKSHMI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4126588806
|
|
KILAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
113
|
Gantyada
|
AP-02-029-008-014/010146
(MOKALAPADU)
|
0202029000NRG25100520241614991
|
10/05/2024
|
VEERA VENKATA TRINADA ACHARI
|
0202029WL019254
|
VEERA VENKATA TRINADA ACHARI
|
00703
|
AIRP0000001
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126588886
|
|
MR V V T ACHARY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142655
|
142655
|
|
|
|
|
|
|
|