|
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
|
Hiramandalam
|
AP-01-016-015-021/050009
(PADALI)
|
0201016000NRG25110520241771344
|
11/05/2024
|
SAVARA SARASWATHI
|
0201016WL035566
|
SAVARA SARASWATHI
|
00176
|
IDIB000K114
|
507
|
507
|
Processed
|
15/05/2024
|
|
4052177660
|
|
Ms SAVARA SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
2
|
Hiramandalam
|
AP-01-016-015-021/020006
(PADALI)
|
0201016000NRG25110520241771302
|
11/05/2024
|
nagaraju
|
0201016WL035566
|
nagaraju
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177572
|
|
MR SAVARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Hiramandalam
|
AP-01-016-015-021/020009
(PADALI)
|
0201016000NRG25110520241771305
|
11/05/2024
|
bogesh
|
0201016WL035566
|
bogesh
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177583
|
|
MR SAVARA BOGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hiramandalam
|
AP-01-016-015-021/020011
(PADALI)
|
0201016000NRG25110520241771309
|
11/05/2024
|
Jagadesh
|
0201016WL035566
|
Jagadesh
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177574
|
|
SAVARA JAGADHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hiramandalam
|
AP-01-016-015-021/020014
(PADALI)
|
0201016000NRG25110520241771316
|
11/05/2024
|
SAVARA GOWTHAMI
|
0201016WL035566
|
SAVARA GOWTHAMI
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177585
|
|
Mrs SAVARA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Hiramandalam
|
AP-01-016-015-021/020027
(PADALI)
|
0201016000NRG25110520241771328
|
11/05/2024
|
Ramesh
|
0201016WL035566
|
Ramesh
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177542
|
|
Mr SAVARA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Hiramandalam
|
AP-01-016-015-021/050003
(PADALI)
|
0201016000NRG25110520241771332
|
11/05/2024
|
Anapa
|
0201016WL035566
|
Anapa
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177546
|
|
MR SAVARA ANAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hiramandalam
|
AP-01-016-015-021/050005
(PADALI)
|
0201016000NRG25110520241771337
|
11/05/2024
|
Rangadu
|
0201016WL035566
|
Rangadu
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177548
|
|
MR SAVARA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Hiramandalam
|
AP-01-016-015-021/050008
(PADALI)
|
0201016000NRG25110520241771340
|
11/05/2024
|
Saraswati
|
0201016WL035566
|
Saraswati
|
00415
|
SBIN0002726
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177576
|
|
MRS SARASWATI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hiramandalam
|
AP-01-016-015-021/050014
(PADALI)
|
0201016000NRG25110520241771346
|
11/05/2024
|
Naresh
|
0201016WL035566
|
Naresh
|
00415
|
SBIN0002726
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177551
|
|
Mr SAVARA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Hiramandalam
|
AP-01-016-015-021/050015
(PADALI)
|
0201016000NRG25110520241771349
|
11/05/2024
|
Suresh
|
0201016WL035566
|
Suresh
|
00415
|
SBIN0002726
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177573
|
|
MR SAVARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Hiramandalam
|
AP-01-016-015-021/080002
(PADALI)
|
0201016000NRG25110520241771354
|
11/05/2024
|
Savara Lakshmi
|
0201016WL035566
|
Savara Lakshmi
|
00415
|
SBIN0002726
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177547
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Hiramandalam
|
AP-01-016-015-021/080006
(PADALI)
|
0201016000NRG25110520241771357
|
11/05/2024
|
Bugammi
|
0201016WL035566
|
Bugammi
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177571
|
|
MRS SAVARA BODEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hiramandalam
|
AP-01-016-015-021/080006
(PADALI)
|
0201016000NRG25110520241771358
|
11/05/2024
|
SAVARA RAJARAO
|
0201016WL035566
|
SAVARA RAJARAO
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177589
|
|
MR SAVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Hiramandalam
|
AP-01-016-015-021/080009
(PADALI)
|
0201016000NRG25110520241771361
|
11/05/2024
|
Goutami
|
0201016WL035566
|
Goutami
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177544
|
|
MRS SAVARA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Hiramandalam
|
AP-01-016-015-021/080009
(PADALI)
|
0201016000NRG25110520241771359
|
11/05/2024
|
Nagesh
|
0201016WL035566
|
Nagesh
|
00415
|
SBIN0002726
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177550
|
|
MR SAVARA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Hiramandalam
|
AP-01-016-015-021/080009
(PADALI)
|
0201016000NRG25110520241771360
|
11/05/2024
|
Naresh
|
0201016WL035566
|
Naresh
|
00415
|
SBIN0002726
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177552
|
|
SAVARA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Hiramandalam
|
AP-01-016-015-021/080009
(PADALI)
|
0201016000NRG25110520241771362
|
11/05/2024
|
Sombari
|
0201016WL035566
|
Sombari
|
00415
|
SBIN0002726
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177568
|
|
SAVARA SOMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Hiramandalam
|
AP-01-016-015-021/080012
(PADALI)
|
0201016000NRG25110520241771367
|
11/05/2024
|
SAVARA GOWRI
|
0201016WL035566
|
SAVARA GOWRI
|
00415
|
SBIN0002726
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177545
|
|
MR GOWRI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hiramandalam
|
AP-01-016-015-021/080013
(PADALI)
|
0201016000NRG25110520241771369
|
11/05/2024
|
Aphisu
|
0201016WL035566
|
Aphisu
|
00415
|
SBIN0002726
|
507
|
507
|
Processed
|
15/05/2024
|
|
4052177575
|
|
MR SAVARA AAPHEESURAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hiramandalam
|
AP-01-016-015-021/080013
(PADALI)
|
0201016000NRG25110520241771370
|
11/05/2024
|
Vanaja
|
0201016WL035566
|
Vanaja
|
00415
|
SBIN0002726
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177543
|
|
MRS SAVARA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hiramandalam
|
AP-01-016-015-021/090007
(PADALI)
|
0201016000NRG25110520241771387
|
11/05/2024
|
Sundammi
|
0201016WL035566
|
Sundammi
|
00415
|
SBIN0002726
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177584
|
|
MRS SAVARA SUNDANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hiramandalam
|
AP-01-016-015-021/090011
(PADALI)
|
0201016000NRG25110520241771392
|
11/05/2024
|
Sundami
|
0201016WL035566
|
Sundami
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177569
|
|
MRS SAVARA SUNDIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Hiramandalam
|
AP-01-016-015-021/090020
(PADALI)
|
0201016000NRG25110520241771405
|
11/05/2024
|
Rajammi
|
0201016WL035566
|
Rajammi
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177549
|
|
MRS SAVARA RAJAMMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hiramandalam
|
AP-01-016-015-021/090020
(PADALI)
|
0201016000NRG25110520241771404
|
11/05/2024
|
Suranga
|
0201016WL035566
|
Suranga
|
00415
|
SBIN0002726
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177577
|
|
MR SURANGA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hiramandalam
|
AP-01-016-015-021/090025
(PADALI)
|
0201016000NRG25110520241771411
|
11/05/2024
|
Chusoni
|
0201016WL035566
|
Chusoni
|
00415
|
SBIN0002726
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177578
|
|
SAVARA SUSONI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Hiramandalam
|
AP-01-016-015-021/090025
(PADALI)
|
0201016000NRG25110520241771410
|
11/05/2024
|
Ramesh
|
0201016WL035566
|
Ramesh
|
00415
|
SBIN0002726
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177570
|
|
MR SAVARA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hiramandalam
|
AP-01-016-020-035/010001
(PINDRUVADA)
|
0201016000NRG25110520241771775
|
11/05/2024
|
Chinna Chinnammi
|
0201016WL035569
|
Chinna Chinnammi
|
00415
|
SBIN0002726
|
861
|
861
|
Processed
|
15/05/2024
|
|
4052177604
|
|
MRS BIDDIKI SINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Hiramandalam
|
AP-01-016-020-035/010001
(PINDRUVADA)
|
0201016000NRG25110520241771774
|
11/05/2024
|
Lakshmi
|
0201016WL035569
|
Lakshmi
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177564
|
|
MRS BIDDIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hiramandalam
|
AP-01-016-020-035/010001
(PINDRUVADA)
|
0201016000NRG25110520241771773
|
11/05/2024
|
Mangayya
|
0201016WL035569
|
Mangayya
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177560
|
|
MR BIDDIKI MANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hiramandalam
|
AP-01-016-020-035/010002
(PINDRUVADA)
|
0201016000NRG25110520241771776
|
11/05/2024
|
Malayya
|
0201016WL035569
|
Malayya
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177565
|
|
MR BIDDIKA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Hiramandalam
|
AP-01-016-020-035/010002
(PINDRUVADA)
|
0201016000NRG25110520241771777
|
11/05/2024
|
Suramma
|
0201016WL035569
|
Suramma
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177597
|
|
MRS BIDDIKI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Hiramandalam
|
AP-01-016-020-035/010003
(PINDRUVADA)
|
0201016000NRG25110520241771778
|
11/05/2024
|
VELUMANTHI
|
0201016WL035569
|
VELUMANTHI
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177605
|
|
MRS ARIKA VELUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hiramandalam
|
AP-01-016-020-035/010004
(PINDRUVADA)
|
0201016000NRG25110520241771779
|
11/05/2024
|
Bodesu
|
0201016WL035569
|
Bodesu
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177602
|
|
MR BIDDIKI BODASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hiramandalam
|
AP-01-016-020-035/010005
(PINDRUVADA)
|
0201016000NRG25110520241771781
|
11/05/2024
|
Chinnaratoni
|
0201016WL035569
|
Chinnaratoni
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177567
|
|
MRS UYAKI CHINNARATNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Hiramandalam
|
AP-01-016-020-035/010005
(PINDRUVADA)
|
0201016000NRG25110520241771780
|
11/05/2024
|
Sanyasi
|
0201016WL035569
|
Sanyasi
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177559
|
|
MR UYIKI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Hiramandalam
|
AP-01-016-020-035/010006
(PINDRUVADA)
|
0201016000NRG25110520241771782
|
11/05/2024
|
Jaggayya
|
0201016WL035569
|
Jaggayya
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177563
|
|
MR ARIKI JAGGAYYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hiramandalam
|
AP-01-016-020-035/010007
(PINDRUVADA)
|
0201016000NRG25110520241771785
|
11/05/2024
|
Anitha
|
0201016WL035569
|
Anitha
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177596
|
|
MRS BIDDIKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Hiramandalam
|
AP-01-016-020-035/010008
(PINDRUVADA)
|
0201016000NRG25110520241771786
|
11/05/2024
|
Majjyya
|
0201016WL035569
|
Majjyya
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177558
|
|
MR BIDDIKI MAJJAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hiramandalam
|
AP-01-016-020-035/010009
(PINDRUVADA)
|
0201016000NRG25110520241771788
|
11/05/2024
|
Janaki
|
0201016WL035569
|
Janaki
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177600
|
|
MRS ARIKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Hiramandalam
|
AP-01-016-020-035/010009
(PINDRUVADA)
|
0201016000NRG25110520241771787
|
11/05/2024
|
Masayya
|
0201016WL035569
|
Masayya
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177598
|
|
MR ARIKI MASAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hiramandalam
|
AP-01-016-020-035/010009
(PINDRUVADA)
|
0201016000NRG25110520241771789
|
11/05/2024
|
Ramanamma
|
0201016WL035569
|
Ramanamma
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177601
|
|
MRS ARIKI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hiramandalam
|
AP-01-016-020-035/010011
(PINDRUVADA)
|
0201016000NRG25110520241771790
|
11/05/2024
|
Dasu
|
0201016WL035569
|
Dasu
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177561
|
|
MR VUYYAKA DASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hiramandalam
|
AP-01-016-020-035/010011
(PINDRUVADA)
|
0201016000NRG25110520241771791
|
11/05/2024
|
Peddarathoni
|
0201016WL035569
|
Peddarathoni
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177603
|
|
MRS VUYAKA PEDARUTANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hiramandalam
|
AP-01-016-020-035/010011
(PINDRUVADA)
|
0201016000NRG25110520241771792
|
11/05/2024
|
Sujatha
|
0201016WL035569
|
Sujatha
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177667
|
|
MRS VUYIKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Hiramandalam
|
AP-01-016-020-035/010014
(PINDRUVADA)
|
0201016000NRG25110520241771794
|
11/05/2024
|
Kamalamma
|
0201016WL035569
|
Kamalamma
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177566
|
|
MRS BIDDIKI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hiramandalam
|
AP-01-016-020-035/010014
(PINDRUVADA)
|
0201016000NRG25110520241771793
|
11/05/2024
|
Sanyasi
|
0201016WL035569
|
Sanyasi
|
00415
|
SBIN0002726
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177562
|
|
MR RIDDIKI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59953
|
59953
|
|
|
|
|
|
|
|
|
48
|
Hiramandalam
|
AP-01-016-015-021/020002
(PADALI)
|
0201016000NRG25110520241771296
|
11/05/2024
|
SAVARA SEEMAYYA
|
0201016WL035566
|
SAVARA SEEMAYYA
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177586
|
|
MR SAVARA SEEMAYYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hiramandalam
|
AP-01-016-015-021/020006
(PADALI)
|
0201016000NRG25110520241771303
|
11/05/2024
|
SAVARA SIMHACHALAM
|
0201016WL035566
|
SAVARA SIMHACHALAM
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177664
|
|
SAVARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Hiramandalam
|
AP-01-016-015-021/020009
(PADALI)
|
0201016000NRG25110520241771306
|
11/05/2024
|
SAVARA ELLANGI
|
0201016WL035566
|
SAVARA ELLANGI
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177594
|
|
MS SAVARA ELLANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hiramandalam
|
AP-01-016-015-021/020013
(PADALI)
|
0201016000NRG25110520241771314
|
11/05/2024
|
Sumalatha
|
0201016WL035566
|
Sumalatha
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177661
|
|
Ms SAVARA SUMALATHA
|
INDIAN BANK(607105)
|
|
52
|
Hiramandalam
|
AP-01-016-015-021/020016
(PADALI)
|
0201016000NRG25110520241771320
|
11/05/2024
|
SAVARA MAHESH
|
0201016WL035566
|
SAVARA MAHESH
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177593
|
|
MR SAVARA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hiramandalam
|
AP-01-016-015-021/020018
(PADALI)
|
0201016000NRG25110520241771324
|
11/05/2024
|
SAVARA CHANDRAMMA
|
0201016WL035566
|
SAVARA CHANDRAMMA
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177659
|
|
MISS SAVARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hiramandalam
|
AP-01-016-015-021/020029
(PADALI)
|
0201016000NRG25110520241771329
|
11/05/2024
|
Krishna Rao
|
0201016WL035566
|
Krishna Rao
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177579
|
|
MR SAVARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Hiramandalam
|
AP-01-016-015-021/050003
(PADALI)
|
0201016000NRG25110520241771336
|
11/05/2024
|
SAVARA RAJESH
|
0201016WL035566
|
SAVARA RAJESH
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177666
|
|
SAVARA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Hiramandalam
|
AP-01-016-015-021/050014
(PADALI)
|
0201016000NRG25110520241771348
|
11/05/2024
|
SAVARA SIVA
|
0201016WL035566
|
SAVARA SIVA
|
00415
|
SBIN0006636
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177595
|
|
MR SAVARI SIVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Hiramandalam
|
AP-01-016-015-021/080011
(PADALI)
|
0201016000NRG25110520241771365
|
11/05/2024
|
SAVARA GAYARAMMA
|
0201016WL035566
|
SAVARA GAYARAMMA
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177591
|
|
Mrs SAVARA GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Hiramandalam
|
AP-01-016-015-021/080020
(PADALI)
|
0201016000NRG25110520241771375
|
11/05/2024
|
Prasad
|
0201016WL035566
|
Prasad
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177580
|
|
Mr SAVARA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Hiramandalam
|
AP-01-016-015-021/080020
(PADALI)
|
0201016000NRG25110520241771376
|
11/05/2024
|
SAVARA SIMMAYYA
|
0201016WL035566
|
SAVARA SIMMAYYA
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177590
|
|
MR SAVARA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hiramandalam
|
AP-01-016-015-021/080023
(PADALI)
|
0201016000NRG25110520241771379
|
11/05/2024
|
Savara Bharathi
|
0201016WL035566
|
Savara Bharathi
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177592
|
|
MS SAVARA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hiramandalam
|
AP-01-016-015-021/080023
(PADALI)
|
0201016000NRG25110520241771377
|
11/05/2024
|
Savara Kumari
|
0201016WL035566
|
Savara Kumari
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177654
|
|
SAVARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Hiramandalam
|
AP-01-016-015-021/090007
(PADALI)
|
0201016000NRG25110520241771388
|
11/05/2024
|
Savara Suseela
|
0201016WL035566
|
Savara Suseela
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177669
|
|
Mr SAVARA SUSEELA
|
INDIAN BANK(607105)
|
|
63
|
Hiramandalam
|
AP-01-016-015-021/090018
(PADALI)
|
0201016000NRG25110520241771403
|
11/05/2024
|
Savara Vijaya Kumar
|
0201016WL035566
|
Savara Vijaya Kumar
|
00415
|
SBIN0006636
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177665
|
|
MR SAVARA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hiramandalam
|
AP-01-016-015-021/090022
(PADALI)
|
0201016000NRG25110520241771409
|
11/05/2024
|
SAVARA MALLESH
|
0201016WL035566
|
SAVARA MALLESH
|
00415
|
SBIN0006636
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177587
|
|
MR SAVARA MALLES
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hiramandalam
|
AP-01-016-015-021/090029
(PADALI)
|
0201016000NRG25110520241771418
|
11/05/2024
|
Srivaani
|
0201016WL035566
|
Srivaani
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177581
|
|
MS SAVARA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Hiramandalam
|
AP-01-016-015-021/090029
(PADALI)
|
0201016000NRG25110520241771417
|
11/05/2024
|
Vennala
|
0201016WL035566
|
Vennala
|
00415
|
SBIN0006636
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177582
|
|
MISS SAVARA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
|
67
|
Hiramandalam
|
AP-01-016-020-035/010006
(PINDRUVADA)
|
0201016000NRG25110520241771783
|
11/05/2024
|
Jerishini
|
0201016WL035569
|
Jerishini
|
00415
|
SBIN0009503
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177599
|
|
Mrs ARIKI JERESHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
68
|
Hiramandalam
|
AP-01-016-015-021/90033
(PADALI)
|
0201016000NRG25110520241771419
|
11/05/2024
|
SAVARA RAMULAMMA
|
0201016WL035566
|
SAVARA RAMULAMMA
|
00415
|
SBIN0011996
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177588
|
|
MISS JANNI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
69
|
Hiramandalam
|
AP-01-016-015-021/020011
(PADALI)
|
0201016000NRG25110520241771311
|
11/05/2024
|
SAVARA SARASWATHI
|
0201016WL035566
|
SAVARA SARASWATHI
|
00415
|
SBIN0011997
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177556
|
|
SAVARA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
70
|
Hiramandalam
|
AP-01-016-015-021/050008
(PADALI)
|
0201016000NRG25110520241771341
|
11/05/2024
|
SAVARA PRASANTHI
|
0201016WL035566
|
SAVARA PRASANTHI
|
00468
|
UBIN0809527
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177520
|
|
SAVARA PRASANTHI BMFG BUDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Hiramandalam
|
AP-01-016-015-021/090008
(PADALI)
|
0201016000NRG25110520241771389
|
11/05/2024
|
Prasad
|
0201016WL035566
|
Prasad
|
00468
|
UBIN0809527
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177519
|
|
MR SAVARA PRASADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
72
|
Hiramandalam
|
AP-01-016-015-021/020013
(PADALI)
|
0201016000NRG25110520241771315
|
11/05/2024
|
SAVARA SANTHI
|
0201016WL035566
|
SAVARA SANTHI
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177555
|
|
SAVARA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Hiramandalam
|
AP-01-016-015-021/050003
(PADALI)
|
0201016000NRG25110520241771334
|
11/05/2024
|
Bhaskarao
|
0201016WL035566
|
Bhaskarao
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177540
|
|
SAVARA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Hiramandalam
|
AP-01-016-015-021/050003
(PADALI)
|
0201016000NRG25110520241771335
|
11/05/2024
|
Minita
|
0201016WL035566
|
Minita
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177557
|
|
SAVARA MINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Hiramandalam
|
AP-01-016-015-021/050003
(PADALI)
|
0201016000NRG25110520241771333
|
11/05/2024
|
Sundami
|
0201016WL035566
|
Sundami
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177541
|
|
Mrs SAVARA SUNDIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Hiramandalam
|
AP-01-016-015-021/050006
(PADALI)
|
0201016000NRG25110520241771338
|
11/05/2024
|
Khedar
|
0201016WL035566
|
Khedar
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177526
|
|
SAVARA KEDHARU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Hiramandalam
|
AP-01-016-015-021/050008
(PADALI)
|
0201016000NRG25110520241771339
|
11/05/2024
|
Buddayya
|
0201016WL035566
|
Buddayya
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177521
|
|
MR SAVARA BUDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hiramandalam
|
AP-01-016-015-021/050015
(PADALI)
|
0201016000NRG25110520241771350
|
11/05/2024
|
Tulasi
|
0201016WL035566
|
Tulasi
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177538
|
|
SAVARA TULASI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Hiramandalam
|
AP-01-016-015-021/050016
(PADALI)
|
0201016000NRG25110520241771351
|
11/05/2024
|
Rajayya
|
0201016WL035566
|
Rajayya
|
00468
|
UBIN0817473
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177522
|
|
SAVARA RAJAYYA SO TOTADU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Hiramandalam
|
AP-01-016-015-021/080002
(PADALI)
|
0201016000NRG25110520241771355
|
11/05/2024
|
Padma
|
0201016WL035566
|
Padma
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177533
|
|
MISS SAVARA PADMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Hiramandalam
|
AP-01-016-015-021/080011
(PADALI)
|
0201016000NRG25110520241771363
|
11/05/2024
|
Siringi
|
0201016WL035566
|
Siringi
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177537
|
|
SAVARA SIRANGI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Hiramandalam
|
AP-01-016-015-021/080012
(PADALI)
|
0201016000NRG25110520241771368
|
11/05/2024
|
SAVARA RAMA
|
0201016WL035566
|
SAVARA RAMA
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177554
|
|
SAVARA RAMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Hiramandalam
|
AP-01-016-015-021/080019
(PADALI)
|
0201016000NRG25110520241771373
|
11/05/2024
|
Ketamma
|
0201016WL035566
|
Ketamma
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177539
|
|
MRS SAVARA KITAMMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hiramandalam
|
AP-01-016-015-021/080019
(PADALI)
|
0201016000NRG25110520241771374
|
11/05/2024
|
Sumburu
|
0201016WL035566
|
Sumburu
|
00468
|
UBIN0817473
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177527
|
|
SAVARA SOMBURU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Hiramandalam
|
AP-01-016-015-021/090002
(PADALI)
|
0201016000NRG25110520241771381
|
11/05/2024
|
Lachanna
|
0201016WL035566
|
Lachanna
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177536
|
|
SAVARA LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Hiramandalam
|
AP-01-016-015-021/090003
(PADALI)
|
0201016000NRG25110520241771382
|
11/05/2024
|
Naveesh
|
0201016WL035566
|
Naveesh
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177528
|
|
MR SAVARA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Hiramandalam
|
AP-01-016-015-021/090006
(PADALI)
|
0201016000NRG25110520241771385
|
11/05/2024
|
mattaykumar
|
0201016WL035566
|
mattaykumar
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177531
|
|
Mr SAVARA MATTAYKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Hiramandalam
|
AP-01-016-015-021/090006
(PADALI)
|
0201016000NRG25110520241771383
|
11/05/2024
|
Savara Mokhalingam
|
0201016WL035566
|
Savara Mokhalingam
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177530
|
|
Mr SAVARAMO KHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Hiramandalam
|
AP-01-016-015-021/090007
(PADALI)
|
0201016000NRG25110520241771386
|
11/05/2024
|
Jettodu
|
0201016WL035566
|
Jettodu
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177535
|
|
SAVARA JATTADU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Hiramandalam
|
AP-01-016-015-021/090008
(PADALI)
|
0201016000NRG25110520241771390
|
11/05/2024
|
SAVARA SABIKA
|
0201016WL035566
|
SAVARA SABIKA
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177532
|
|
SAVARA SABIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Hiramandalam
|
AP-01-016-015-021/090011
(PADALI)
|
0201016000NRG25110520241771391
|
11/05/2024
|
Maasadu
|
0201016WL035566
|
Maasadu
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177523
|
|
SAVARA MASADU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Hiramandalam
|
AP-01-016-015-021/090011
(PADALI)
|
0201016000NRG25110520241771393
|
11/05/2024
|
RAJA
|
0201016WL035566
|
RAJA
|
00468
|
UBIN0817473
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177524
|
|
SAVARA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Hiramandalam
|
AP-01-016-015-021/090015
(PADALI)
|
0201016000NRG25110520241771398
|
11/05/2024
|
Buddayya
|
0201016WL035566
|
Buddayya
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177534
|
|
SAVARA BUDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Hiramandalam
|
AP-01-016-015-021/090015
(PADALI)
|
0201016000NRG25110520241771399
|
11/05/2024
|
Surangi
|
0201016WL035566
|
Surangi
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177529
|
|
SAVARA SURANGI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Hiramandalam
|
AP-01-016-015-021/090027
(PADALI)
|
0201016000NRG25110520241771415
|
11/05/2024
|
Lakshmi
|
0201016WL035566
|
Lakshmi
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177525
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Hiramandalam
|
AP-01-016-015-021/90033
(PADALI)
|
0201016000NRG25110520241771420
|
11/05/2024
|
SAVARA JAGADHISH
|
0201016WL035566
|
SAVARA JAGADHISH
|
00468
|
UBIN0817473
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177553
|
|
Mr Savara Jagadhish JAGADEESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26120
|
26120
|
|
|
|
|
|
|
|
|
97
|
Hiramandalam
|
AP-01-016-015-021/020001
(PADALI)
|
0201016000NRG25110520241771292
|
11/05/2024
|
Bapanna
|
0201016WL035566
|
Bapanna
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177632
|
|
MR SAVARA BAPANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hiramandalam
|
AP-01-016-015-021/020001
(PADALI)
|
0201016000NRG25110520241771293
|
11/05/2024
|
Sujata
|
0201016WL035566
|
Sujata
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177639
|
|
MRS SAVARA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hiramandalam
|
AP-01-016-015-021/020002
(PADALI)
|
0201016000NRG25110520241771294
|
11/05/2024
|
Buddeyya
|
0201016WL035566
|
Buddeyya
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177614
|
|
Mr SAVARA BUDDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Hiramandalam
|
AP-01-016-015-021/020002
(PADALI)
|
0201016000NRG25110520241771295
|
11/05/2024
|
Singammi
|
0201016WL035566
|
Singammi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177611
|
|
Mrs SAVARA SINGAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Hiramandalam
|
AP-01-016-015-021/020003
(PADALI)
|
0201016000NRG25110520241771298
|
11/05/2024
|
Pedda Ademma
|
0201016WL035566
|
Pedda Ademma
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177610
|
|
Mrs SAVARA PEDDA ADAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Hiramandalam
|
AP-01-016-015-021/020003
(PADALI)
|
0201016000NRG25110520241771297
|
11/05/2024
|
Singanna
|
0201016WL035566
|
Singanna
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177613
|
|
MR SAVARA SINGANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Hiramandalam
|
AP-01-016-015-021/020005
(PADALI)
|
0201016000NRG25110520241771299
|
11/05/2024
|
Parvati
|
0201016WL035566
|
Parvati
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177617
|
|
Mrs SAVARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Hiramandalam
|
AP-01-016-015-021/020006
(PADALI)
|
0201016000NRG25110520241771300
|
11/05/2024
|
Mallayya
|
0201016WL035566
|
Mallayya
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177612
|
|
Mr SAVARA MALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Hiramandalam
|
AP-01-016-015-021/020006
(PADALI)
|
0201016000NRG25110520241771301
|
11/05/2024
|
Sirangi
|
0201016WL035566
|
Sirangi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177620
|
|
Mrs SAVARA SIRANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Hiramandalam
|
AP-01-016-015-021/020009
(PADALI)
|
0201016000NRG25110520241771304
|
11/05/2024
|
Rajanni
|
0201016WL035566
|
Rajanni
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177650
|
|
Mrs SARARA RAJANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Hiramandalam
|
AP-01-016-015-021/020011
(PADALI)
|
0201016000NRG25110520241771307
|
11/05/2024
|
Aadammi
|
0201016WL035566
|
Aadammi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177616
|
|
Mrs SAVARA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Hiramandalam
|
AP-01-016-015-021/020011
(PADALI)
|
0201016000NRG25110520241771308
|
11/05/2024
|
Nela
|
0201016WL035566
|
Nela
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177641
|
|
Mrs SAVARA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Hiramandalam
|
AP-01-016-015-021/020011
(PADALI)
|
0201016000NRG25110520241771310
|
11/05/2024
|
Vijaykumar
|
0201016WL035566
|
Vijaykumar
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177651
|
|
Mr VIJAYKUMAR SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Hiramandalam
|
AP-01-016-015-021/020013
(PADALI)
|
0201016000NRG25110520241771313
|
11/05/2024
|
Bapini
|
0201016WL035566
|
Bapini
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177646
|
|
Mrs SAVARA BAPANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Hiramandalam
|
AP-01-016-015-021/020013
(PADALI)
|
0201016000NRG25110520241771312
|
11/05/2024
|
Chinnamangadu
|
0201016WL035566
|
Chinnamangadu
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177621
|
|
MR SAVARA CHINNAMANGUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Hiramandalam
|
AP-01-016-015-021/020015
(PADALI)
|
0201016000NRG25110520241771317
|
11/05/2024
|
Anand
|
0201016WL035566
|
Anand
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177608
|
|
Mr SAVARA ANANDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Hiramandalam
|
AP-01-016-015-021/020016
(PADALI)
|
0201016000NRG25110520241771319
|
11/05/2024
|
Lata
|
0201016WL035566
|
Lata
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177615
|
|
Mrs SAVARA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Hiramandalam
|
AP-01-016-015-021/020016
(PADALI)
|
0201016000NRG25110520241771318
|
11/05/2024
|
Venkatarao
|
0201016WL035566
|
Venkatarao
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177609
|
|
Mr SAVARA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Hiramandalam
|
AP-01-016-015-021/020017
(PADALI)
|
0201016000NRG25110520241771321
|
11/05/2024
|
Chinna Rajammi
|
0201016WL035566
|
Chinna Rajammi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177618
|
|
Mrs SAVARA CHINARAJAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Hiramandalam
|
AP-01-016-015-021/020017
(PADALI)
|
0201016000NRG25110520241771322
|
11/05/2024
|
Ravikumar
|
0201016WL035566
|
Ravikumar
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177606
|
|
SAVARA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Hiramandalam
|
AP-01-016-015-021/020018
(PADALI)
|
0201016000NRG25110520241771323
|
11/05/2024
|
Pedda Rajammi
|
0201016WL035566
|
Pedda Rajammi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177649
|
|
Mrs SAVARA RAJAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Hiramandalam
|
AP-01-016-015-021/020019
(PADALI)
|
0201016000NRG25110520241771325
|
11/05/2024
|
Somburu
|
0201016WL035566
|
Somburu
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177647
|
|
Mr SAVARA SOMBURAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Hiramandalam
|
AP-01-016-015-021/020019
(PADALI)
|
0201016000NRG25110520241771326
|
11/05/2024
|
Tumpamma
|
0201016WL035566
|
Tumpamma
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177607
|
|
Mrs SAVARA THUMPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Hiramandalam
|
AP-01-016-015-021/020026
(PADALI)
|
0201016000NRG25110520241771327
|
11/05/2024
|
Lalothi
|
0201016WL035566
|
Lalothi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177619
|
|
SAVARA LALITA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Hiramandalam
|
AP-01-016-015-021/050002
(PADALI)
|
0201016000NRG25110520241771331
|
11/05/2024
|
Rajammi
|
0201016WL035566
|
Rajammi
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177656
|
|
MRS SAVARA RAJAMMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Hiramandalam
|
AP-01-016-015-021/050002
(PADALI)
|
0201016000NRG25110520241771330
|
11/05/2024
|
Sumburu
|
0201016WL035566
|
Sumburu
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177657
|
|
SAVARA SOMBRU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Hiramandalam
|
AP-01-016-015-021/050009
(PADALI)
|
0201016000NRG25110520241771343
|
11/05/2024
|
Chinnaari
|
0201016WL035566
|
Chinnaari
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177624
|
|
Mrs SAVARA CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Hiramandalam
|
AP-01-016-015-021/050009
(PADALI)
|
0201016000NRG25110520241771342
|
11/05/2024
|
Chinnarao
|
0201016WL035566
|
Chinnarao
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177625
|
|
MR CHINNA RAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Hiramandalam
|
AP-01-016-015-021/050013
(PADALI)
|
0201016000NRG25110520241771345
|
11/05/2024
|
Sodangi
|
0201016WL035566
|
Sodangi
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177627
|
|
SAVARA SODANGI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Hiramandalam
|
AP-01-016-015-021/050014
(PADALI)
|
0201016000NRG25110520241771347
|
11/05/2024
|
Padma
|
0201016WL035566
|
Padma
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177623
|
|
Mrs SAVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Hiramandalam
|
AP-01-016-015-021/050019
(PADALI)
|
0201016000NRG25110520241771353
|
11/05/2024
|
Bharathi
|
0201016WL035566
|
Bharathi
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177626
|
|
Mrs SAVARA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Hiramandalam
|
AP-01-016-015-021/050019
(PADALI)
|
0201016000NRG25110520241771352
|
11/05/2024
|
Sudhakar
|
0201016WL035566
|
Sudhakar
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177622
|
|
Mr SAVARA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Hiramandalam
|
AP-01-016-015-021/080003
(PADALI)
|
0201016000NRG25110520241771356
|
11/05/2024
|
Lakkamma
|
0201016WL035566
|
Lakkamma
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177655
|
|
Mrs LAKKAMMI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Hiramandalam
|
AP-01-016-015-021/080011
(PADALI)
|
0201016000NRG25110520241771364
|
11/05/2024
|
Shankarrao
|
0201016WL035566
|
Shankarrao
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177653
|
|
Mr SANKARARAO SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Hiramandalam
|
AP-01-016-015-021/080012
(PADALI)
|
0201016000NRG25110520241771366
|
11/05/2024
|
Bhaskararao
|
0201016WL035566
|
Bhaskararao
|
00684
|
APGV0001105
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177630
|
|
Mr SAVARA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Hiramandalam
|
AP-01-016-015-021/080016
(PADALI)
|
0201016000NRG25110520241771371
|
11/05/2024
|
Rajeswari
|
0201016WL035566
|
Rajeswari
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177628
|
|
MRS SAVARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hiramandalam
|
AP-01-016-015-021/080017
(PADALI)
|
0201016000NRG25110520241771372
|
11/05/2024
|
Bangari
|
0201016WL035566
|
Bangari
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177629
|
|
Mrs SAVARA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Hiramandalam
|
AP-01-016-015-021/080023
(PADALI)
|
0201016000NRG25110520241771378
|
11/05/2024
|
Chinnarao
|
0201016WL035566
|
Chinnarao
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177652
|
|
Mr CHINNARAO SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Hiramandalam
|
AP-01-016-015-021/090001
(PADALI)
|
0201016000NRG25110520241771380
|
11/05/2024
|
Baleswarrao
|
0201016WL035566
|
Baleswarrao
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177638
|
|
Mr SAVARA BALLMEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Hiramandalam
|
AP-01-016-015-021/090006
(PADALI)
|
0201016000NRG25110520241771384
|
11/05/2024
|
Haimavati
|
0201016WL035566
|
Haimavati
|
00684
|
APGV0001105
|
254
|
254
|
Processed
|
15/05/2024
|
|
4052177648
|
|
Mrs SARARA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Hiramandalam
|
AP-01-016-015-021/090012
(PADALI)
|
0201016000NRG25110520241771396
|
11/05/2024
|
Ananda rao
|
0201016WL035566
|
Ananda rao
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177633
|
|
Mr SAVARA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Hiramandalam
|
AP-01-016-015-021/090012
(PADALI)
|
0201016000NRG25110520241771395
|
11/05/2024
|
Hayani
|
0201016WL035566
|
Hayani
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177635
|
|
MRS SAVARA HAYANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hiramandalam
|
AP-01-016-015-021/090012
(PADALI)
|
0201016000NRG25110520241771397
|
11/05/2024
|
SAVARA PREMAKUMAR
|
0201016WL035566
|
SAVARA PREMAKUMAR
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177662
|
|
Mrs SAVARA PREMAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Hiramandalam
|
AP-01-016-015-021/090012
(PADALI)
|
0201016000NRG25110520241771394
|
11/05/2024
|
Thotayya
|
0201016WL035566
|
Thotayya
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177636
|
|
Mr SAVARA THOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Hiramandalam
|
AP-01-016-015-021/090015
(PADALI)
|
0201016000NRG25110520241771400
|
11/05/2024
|
Jeevanrao
|
0201016WL035566
|
Jeevanrao
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177640
|
|
Mr SAVARA JIVANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Hiramandalam
|
AP-01-016-015-021/090018
(PADALI)
|
0201016000NRG25110520241771401
|
11/05/2024
|
Baasuru
|
0201016WL035566
|
Baasuru
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177634
|
|
Mr SAVARA BASURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Hiramandalam
|
AP-01-016-015-021/090018
(PADALI)
|
0201016000NRG25110520241771402
|
11/05/2024
|
Tikkamma
|
0201016WL035566
|
Tikkamma
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177643
|
|
Mrs SHUARA TIKKAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Hiramandalam
|
AP-01-016-015-021/090021
(PADALI)
|
0201016000NRG25110520241771406
|
11/05/2024
|
Chinnalachanna
|
0201016WL035566
|
Chinnalachanna
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177642
|
|
Mr SAVARA CHINN LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Hiramandalam
|
AP-01-016-015-021/090021
(PADALI)
|
0201016000NRG25110520241771407
|
11/05/2024
|
Tikkamai
|
0201016WL035566
|
Tikkamai
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177645
|
|
MRS SAVARA TIKKAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Hiramandalam
|
AP-01-016-015-021/090022
(PADALI)
|
0201016000NRG25110520241771408
|
11/05/2024
|
Sundammi
|
0201016WL035566
|
Sundammi
|
00684
|
APGV0001105
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4052177637
|
|
Mrs SAVARA SUDAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Hiramandalam
|
AP-01-016-015-021/090026
(PADALI)
|
0201016000NRG25110520241771412
|
11/05/2024
|
Kalyan
|
0201016WL035566
|
Kalyan
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177631
|
|
MR SAVARA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Hiramandalam
|
AP-01-016-015-021/090026
(PADALI)
|
0201016000NRG25110520241771413
|
11/05/2024
|
SAVARA KUMARI
|
0201016WL035566
|
SAVARA KUMARI
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177663
|
|
Mrs SAVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Hiramandalam
|
AP-01-016-015-021/090027
(PADALI)
|
0201016000NRG25110520241771414
|
11/05/2024
|
Adhinarayana
|
0201016WL035566
|
Adhinarayana
|
00684
|
APGV0001105
|
1268
|
1268
|
Processed
|
15/05/2024
|
|
4052177644
|
|
Mr SAVARA ADHI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Hiramandalam
|
AP-01-016-015-021/090028
(PADALI)
|
0201016000NRG25110520241771416
|
11/05/2024
|
Saikumar
|
0201016WL035566
|
Saikumar
|
00684
|
APGV0001105
|
761
|
761
|
Processed
|
15/05/2024
|
|
4052177658
|
|
MR SAILESH SAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60100
|
60100
|
|
|
|
|
|
|
|
|
151
|
Hiramandalam
|
AP-01-016-020-035/010007
(PINDRUVADA)
|
0201016000NRG25110520241771784
|
11/05/2024
|
Tumash
|
0201016WL035569
|
Tumash
|
00684
|
APGV0001145
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177668
|
|
BIDDIKA THUMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
152
|
Hiramandalam
|
AP-01-016-020-035/50157
(PINDRUVADA)
|
0201016000NRG25110520241771795
|
11/05/2024
|
Biddiki Rakesh Kumar
|
0201016WL035569
|
Biddiki Rakesh Kumar
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177518
|
|
MR BIDDIKI RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hiramandalam
|
AP-01-016-020-035/50158
(PINDRUVADA)
|
0201016000NRG25110520241771797
|
11/05/2024
|
Uyyaka Sanjana
|
0201016WL035569
|
Uyyaka Sanjana
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177517
|
|
MRS UYYAKA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hiramandalam
|
AP-01-016-020-035/50158
(PINDRUVADA)
|
0201016000NRG25110520241771796
|
11/05/2024
|
Vuyaka Sushnt
|
0201016WL035569
|
Vuyaka Sushnt
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
15/05/2024
|
|
4052177516
|
|
MR VUYAKA SUSHNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179383
|
179383
|
|
|
|
|
|
|
|