|
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
|
Vararamachandrapuram
|
AP-04-063-001-025/010140
()
|
0204063000NRG25080420240030232
|
08/04/2024
|
bayamma
|
0204063WL001760
|
bayamma
|
00415
|
SBIN0008795
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3128033223
|
|
SONE BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vararamachandrapuram
|
AP-04-063-001-025/20098
()
|
0204063000NRG25080420240030453
|
08/04/2024
|
IRAKAM RAJINI
|
0204063WL001769
|
IRAKAM RAJINI
|
00415
|
SBIN0008795
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033229
|
|
MRS IRAKAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
3
|
Vararamachandrapuram
|
AP-04-063-001-024/010007
()
|
0204063000NRG25080420240030477
|
08/04/2024
|
Punem Ramudu
|
0204063WL001775
|
Punem Ramudu
|
00415
|
SBIN0020680
|
756
|
756
|
Processed
|
19/04/2024
|
|
3128033304
|
|
MR PUNEM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vararamachandrapuram
|
AP-04-063-001-024/010008
()
|
0204063000NRG25080420240030479
|
08/04/2024
|
Punem Kamalamma
|
0204063WL001775
|
Punem Kamalamma
|
00415
|
SBIN0020680
|
504
|
504
|
Processed
|
19/04/2024
|
|
3128033234
|
|
MISS PUNEM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vararamachandrapuram
|
AP-04-063-001-024/010010
()
|
0204063000NRG25080420240030480
|
08/04/2024
|
Punem Chinnakka
|
0204063WL001775
|
Punem Chinnakka
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033308
|
|
MRS PUNEM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vararamachandrapuram
|
AP-04-063-001-024/010014
()
|
0204063000NRG25080420240030481
|
08/04/2024
|
BANDAM SINGARAJU
|
0204063WL001775
|
BANDAM SINGARAJU
|
00415
|
SBIN0020680
|
756
|
756
|
Processed
|
19/04/2024
|
|
3128033237
|
|
Bandam Singaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Vararamachandrapuram
|
AP-04-063-001-024/010021
()
|
0204063000NRG25080420240030482
|
08/04/2024
|
Punem Kanthamma
|
0204063WL001775
|
Punem Kanthamma
|
00415
|
SBIN0020680
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3128033258
|
|
Mrs PUNEM KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Vararamachandrapuram
|
AP-04-063-001-024/010023
()
|
0204063000NRG25080420240030484
|
08/04/2024
|
PUNEM PALLAVI
|
0204063WL001775
|
PUNEM PALLAVI
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033224
|
|
PUNEM PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vararamachandrapuram
|
AP-04-063-001-024/010023
()
|
0204063000NRG25080420240030483
|
08/04/2024
|
PUNEMV VINOD
|
0204063WL001775
|
PUNEMV VINOD
|
00415
|
SBIN0020680
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3128033232
|
|
MRS PUNEM VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vararamachandrapuram
|
AP-04-063-001-024/010024
()
|
0204063000NRG25080420240030485
|
08/04/2024
|
Punem Seethamma
|
0204063WL001775
|
Punem Seethamma
|
00415
|
SBIN0020680
|
252
|
252
|
Processed
|
19/04/2024
|
|
3128033259
|
|
MRS PUNEM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vararamachandrapuram
|
AP-04-063-001-024/010024
()
|
0204063000NRG25080420240030486
|
08/04/2024
|
RAJINI
|
0204063WL001775
|
RAJINI
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033233
|
|
MISS PUNEM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vararamachandrapuram
|
AP-04-063-001-024/010036
()
|
0204063000NRG25080420240030488
|
08/04/2024
|
Punem Muthamma
|
0204063WL001775
|
Punem Muthamma
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033260
|
|
MRS PUNEM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vararamachandrapuram
|
AP-04-063-001-024/010036
()
|
0204063000NRG25080420240030487
|
08/04/2024
|
PUNEM RAJULU
|
0204063WL001775
|
PUNEM RAJULU
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033256
|
|
MR PUNEM RAJULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vararamachandrapuram
|
AP-04-063-001-024/010037
()
|
0204063000NRG25080420240030489
|
08/04/2024
|
Puli Bhadraiah
|
0204063WL001775
|
Puli Bhadraiah
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033270
|
|
MR PULI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vararamachandrapuram
|
AP-04-063-001-024/010037
()
|
0204063000NRG25080420240030490
|
08/04/2024
|
Puli Shanthamma
|
0204063WL001775
|
Puli Shanthamma
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033299
|
|
MRS PULI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vararamachandrapuram
|
AP-04-063-001-024/010038
()
|
0204063000NRG25080420240030491
|
08/04/2024
|
Gondi Bojjamma
|
0204063WL001775
|
Gondi Bojjamma
|
00415
|
SBIN0020680
|
504
|
504
|
Processed
|
19/04/2024
|
|
3128033309
|
|
MRS GONDI BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vararamachandrapuram
|
AP-04-063-001-024/010096
()
|
0204063000NRG25080420240030492
|
08/04/2024
|
Punem Radha
|
0204063WL001775
|
Punem Radha
|
00415
|
SBIN0020680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3128033226
|
|
MRS PUNEM RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vararamachandrapuram
|
AP-04-063-001-024/010098
()
|
0204063000NRG25080420240030493
|
08/04/2024
|
PUNEM MADHU
|
0204063WL001775
|
PUNEM MADHU
|
00415
|
SBIN0020680
|
756
|
756
|
Processed
|
19/04/2024
|
|
3128033303
|
|
MR PUNEM MADHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vararamachandrapuram
|
AP-04-063-001-024/010098
()
|
0204063000NRG25080420240030494
|
08/04/2024
|
PUNEM SUJATHA
|
0204063WL001775
|
PUNEM SUJATHA
|
00415
|
SBIN0020680
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3128033225
|
|
MRS PUNEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vararamachandrapuram
|
AP-04-063-001-024/010113
()
|
0204063000NRG25080420240030495
|
08/04/2024
|
BANDAM DURGAPRASAD
|
0204063WL001775
|
BANDAM DURGAPRASAD
|
00415
|
SBIN0020680
|
756
|
756
|
Processed
|
19/04/2024
|
|
3128033264
|
|
MR BANDAM DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vararamachandrapuram
|
AP-04-063-001-024/20122
()
|
0204063000NRG25080420240030497
|
08/04/2024
|
PUNEM LAXMI
|
0204063WL001775
|
PUNEM LAXMI
|
00415
|
SBIN0020680
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3128033257
|
|
MRS PUNEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vararamachandrapuram
|
AP-04-063-001-024/20122
()
|
0204063000NRG25080420240030498
|
08/04/2024
|
SINDHU PRIYA PUNEM
|
0204063WL001775
|
SINDHU PRIYA PUNEM
|
00415
|
SBIN0020680
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3128033334
|
|
MISS SINDHU PRIYA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vararamachandrapuram
|
AP-04-063-001-025/010007
()
|
0204063000NRG25080420240030191
|
08/04/2024
|
Gondi Vijay
|
0204063WL001760
|
Gondi Vijay
|
00415
|
SBIN0020680
|
298
|
298
|
Processed
|
19/04/2024
|
|
3128033296
|
|
MR GONDHI VIJAYA SARADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vararamachandrapuram
|
AP-04-063-001-025/010010
()
|
0204063000NRG25080420240030192
|
08/04/2024
|
Karam Kamalamma
|
0204063WL001760
|
Karam Kamalamma
|
00415
|
SBIN0020680
|
897
|
897
|
Processed
|
19/04/2024
|
|
3128033302
|
|
MRS KARAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vararamachandrapuram
|
AP-04-063-001-025/010010
()
|
0204063000NRG25080420240030193
|
08/04/2024
|
KARAM RAJESWARI
|
0204063WL001760
|
KARAM RAJESWARI
|
00415
|
SBIN0020680
|
1795
|
1795
|
Processed
|
19/04/2024
|
|
3128033332
|
|
MISS KARAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vararamachandrapuram
|
AP-04-063-001-025/010014
()
|
0204063000NRG25080420240030194
|
08/04/2024
|
Sode ravi kumar
|
0204063WL001760
|
Sode ravi kumar
|
00415
|
SBIN0020680
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3128033310
|
|
MR SODI RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vararamachandrapuram
|
AP-04-063-001-025/010028
()
|
0204063000NRG25080420240030195
|
08/04/2024
|
Sitamma
|
0204063WL001760
|
Sitamma
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033253
|
|
MRS SAVALAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vararamachandrapuram
|
AP-04-063-001-025/010030
()
|
0204063000NRG25080420240030196
|
08/04/2024
|
KARAM KAMESWRI
|
0204063WL001760
|
KARAM KAMESWRI
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033236
|
|
MS KARAM KAMESWRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vararamachandrapuram
|
AP-04-063-001-025/010040
()
|
0204063000NRG25080420240030197
|
08/04/2024
|
SODE BHADRAMMA
|
0204063WL001760
|
SODE BHADRAMMA
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033249
|
|
MRS SODE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vararamachandrapuram
|
AP-04-063-001-025/010040
()
|
0204063000NRG25080420240030198
|
08/04/2024
|
SODE VANAM RAJU
|
0204063WL001760
|
SODE VANAM RAJU
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033320
|
|
MR SODE VANAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vararamachandrapuram
|
AP-04-063-001-025/010041
()
|
0204063000NRG25080420240030199
|
08/04/2024
|
Lalamma
|
0204063WL001760
|
Lalamma
|
00415
|
SBIN0020680
|
894
|
894
|
Processed
|
19/04/2024
|
|
3128033323
|
|
MRS SODE LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vararamachandrapuram
|
AP-04-063-001-025/010052
()
|
0204063000NRG25080420240030201
|
08/04/2024
|
KARAM JAMPANNA RAJU
|
0204063WL001760
|
KARAM JAMPANNA RAJU
|
00415
|
SBIN0020680
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3128033243
|
|
KARAM JAMPANNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vararamachandrapuram
|
AP-04-063-001-025/010053
()
|
0204063000NRG25080420240030202
|
08/04/2024
|
Karam Sankuramma
|
0204063WL001760
|
Karam Sankuramma
|
00415
|
SBIN0020680
|
1795
|
1795
|
Processed
|
19/04/2024
|
|
3128033325
|
|
MRS KARAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vararamachandrapuram
|
AP-04-063-001-025/010056
()
|
0204063000NRG25080420240030203
|
08/04/2024
|
Soyam Kannarao
|
0204063WL001760
|
Soyam Kannarao
|
00415
|
SBIN0020680
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3128033312
|
|
Mr KANNARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Vararamachandrapuram
|
AP-04-063-001-025/010061
()
|
0204063000NRG25080420240030204
|
08/04/2024
|
Sreeramulu
|
0204063WL001760
|
Sreeramulu
|
00415
|
SBIN0020680
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3128033298
|
|
MR SAVALAM SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vararamachandrapuram
|
AP-04-063-001-025/010063
()
|
0204063000NRG25080420240030205
|
08/04/2024
|
PANDA RAVIKUMAR
|
0204063WL001760
|
PANDA RAVIKUMAR
|
00415
|
SBIN0020680
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128033227
|
|
MR PANDA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vararamachandrapuram
|
AP-04-063-001-025/010066
()
|
0204063000NRG25080420240030206
|
08/04/2024
|
Karam ramesh
|
0204063WL001760
|
Karam ramesh
|
00415
|
SBIN0020680
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3128033238
|
|
MR KARAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vararamachandrapuram
|
AP-04-063-001-025/010067
()
|
0204063000NRG25080420240030207
|
08/04/2024
|
SODE KANNAIAH
|
0204063WL001760
|
SODE KANNAIAH
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033240
|
|
MR SODE KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vararamachandrapuram
|
AP-04-063-001-025/010069
()
|
0204063000NRG25080420240030208
|
08/04/2024
|
Chukkamma
|
0204063WL001760
|
Chukkamma
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033327
|
|
MR SODI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vararamachandrapuram
|
AP-04-063-001-025/010076
()
|
0204063000NRG25080420240030209
|
08/04/2024
|
Muthaiah
|
0204063WL001760
|
Muthaiah
|
00415
|
SBIN0020680
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3128033313
|
|
MR POOSAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vararamachandrapuram
|
AP-04-063-001-025/010077
()
|
0204063000NRG25080420240030211
|
08/04/2024
|
Panda Kanakamma
|
0204063WL001760
|
Panda Kanakamma
|
00415
|
SBIN0020680
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3128033314
|
|
MRS PANDA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vararamachandrapuram
|
AP-04-063-001-025/010079
()
|
0204063000NRG25080420240030213
|
08/04/2024
|
KALYAN
|
0204063WL001760
|
KALYAN
|
00415
|
SBIN0020680
|
894
|
894
|
Processed
|
19/04/2024
|
|
3128033220
|
|
MR SODI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vararamachandrapuram
|
AP-04-063-001-025/010079
()
|
0204063000NRG25080420240030212
|
08/04/2024
|
Sodi Kamalamma
|
0204063WL001760
|
Sodi Kamalamma
|
00415
|
SBIN0020680
|
894
|
894
|
Processed
|
19/04/2024
|
|
3128033307
|
|
MRS SODI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vararamachandrapuram
|
AP-04-063-001-025/010079
()
|
0204063000NRG25080420240030214
|
08/04/2024
|
sowmya
|
0204063WL001760
|
sowmya
|
00415
|
SBIN0020680
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3128033235
|
|
MS SODI SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vararamachandrapuram
|
AP-04-063-001-025/010084
()
|
0204063000NRG25080420240030215
|
08/04/2024
|
Panda Ramanaiah
|
0204063WL001760
|
Panda Ramanaiah
|
00415
|
SBIN0020680
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128033300
|
|
MR PANDA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vararamachandrapuram
|
AP-04-063-001-025/010084
()
|
0204063000NRG25080420240030216
|
08/04/2024
|
panda Thirupathamma
|
0204063WL001760
|
panda Thirupathamma
|
00415
|
SBIN0020680
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128033322
|
|
MRS PANDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vararamachandrapuram
|
AP-04-063-001-025/010086
()
|
0204063000NRG25080420240030218
|
08/04/2024
|
Sode Kannamma
|
0204063WL001760
|
Sode Kannamma
|
00415
|
SBIN0020680
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3128033321
|
|
MRS SODE KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vararamachandrapuram
|
AP-04-063-001-025/010087
()
|
0204063000NRG25080420240030220
|
08/04/2024
|
Sode Gangamma
|
0204063WL001760
|
Sode Gangamma
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033263
|
|
MRS SODI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vararamachandrapuram
|
AP-04-063-001-025/010092
()
|
0204063000NRG25080420240030222
|
08/04/2024
|
Sathish
|
0204063WL001760
|
Sathish
|
00415
|
SBIN0020680
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3128033297
|
|
MR SODE SATISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vararamachandrapuram
|
AP-04-063-001-025/010093
()
|
0204063000NRG25080420240030223
|
08/04/2024
|
SODI VENKATESH
|
0204063WL001760
|
SODI VENKATESH
|
00415
|
SBIN0020680
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3128033228
|
|
MR SODI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vararamachandrapuram
|
AP-04-063-001-025/010107
()
|
0204063000NRG25080420240030224
|
08/04/2024
|
Revu Lakshmi
|
0204063WL001760
|
Revu Lakshmi
|
00415
|
SBIN0020680
|
1795
|
1795
|
Processed
|
19/04/2024
|
|
3128033324
|
|
MRS REVU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vararamachandrapuram
|
AP-04-063-001-025/010131
()
|
0204063000NRG25080420240030225
|
08/04/2024
|
Bhishmarao
|
0204063WL001760
|
Bhishmarao
|
00415
|
SBIN0020680
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3128033239
|
|
Savalam Bhishma Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Vararamachandrapuram
|
AP-04-063-001-025/010131
()
|
0204063000NRG25080420240030226
|
08/04/2024
|
SAVALAM VENKAMMA
|
0204063WL001760
|
SAVALAM VENKAMMA
|
00415
|
SBIN0020680
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3128033329
|
|
MRS SAVALAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vararamachandrapuram
|
AP-04-063-001-025/010133
()
|
0204063000NRG25080420240030227
|
08/04/2024
|
Karam Vijayabharati
|
0204063WL001760
|
Karam Vijayabharati
|
00415
|
SBIN0020680
|
1795
|
1795
|
Processed
|
19/04/2024
|
|
3128033326
|
|
MRS KARAM VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vararamachandrapuram
|
AP-04-063-001-025/010135
()
|
0204063000NRG25080420240030228
|
08/04/2024
|
Panda Rathaiah
|
0204063WL001760
|
Panda Rathaiah
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033248
|
|
MR PANDA RATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vararamachandrapuram
|
AP-04-063-001-025/010136
()
|
0204063000NRG25080420240030229
|
08/04/2024
|
Chandar Rao
|
0204063WL001760
|
Chandar Rao
|
00415
|
SBIN0020680
|
899
|
899
|
Processed
|
19/04/2024
|
|
3128033306
|
|
MR SAVALAM CHANDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vararamachandrapuram
|
AP-04-063-001-025/010136
()
|
0204063000NRG25080420240030230
|
08/04/2024
|
SAVALAM SWAPNA
|
0204063WL001760
|
SAVALAM SWAPNA
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033231
|
|
Mrs SODI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vararamachandrapuram
|
AP-04-063-001-025/010137
()
|
0204063000NRG25080420240030231
|
08/04/2024
|
sunitha
|
0204063WL001760
|
sunitha
|
00415
|
SBIN0020680
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3128033335
|
|
MR SUNITHA DANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vararamachandrapuram
|
AP-04-063-001-025/010143
()
|
0204063000NRG25080420240030233
|
08/04/2024
|
bhargavi
|
0204063WL001760
|
bhargavi
|
00415
|
SBIN0020680
|
1798
|
1798
|
Processed
|
19/04/2024
|
|
3128033295
|
|
MRS KOTLA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25080420240030422
|
08/04/2024
|
RAVI
|
0204063WL001769
|
RAVI
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033339
|
|
MR SODE RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25080420240030421
|
08/04/2024
|
SODE NAVEEN
|
0204063WL001769
|
SODE NAVEEN
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033338
|
|
MR SODE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vararamachandrapuram
|
AP-04-063-001-025/020006
()
|
0204063000NRG25080420240030423
|
08/04/2024
|
Lakshmi
|
0204063WL001769
|
Lakshmi
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033274
|
|
MRS SOYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vararamachandrapuram
|
AP-04-063-001-025/020016
()
|
0204063000NRG25080420240030424
|
08/04/2024
|
Parvathi
|
0204063WL001769
|
Parvathi
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033265
|
|
MRS SUNNAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vararamachandrapuram
|
AP-04-063-001-025/020016
()
|
0204063000NRG25080420240030425
|
08/04/2024
|
Sunnam ravi varma
|
0204063WL001769
|
Sunnam ravi varma
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3128033337
|
|
MR SUNNAM RAVI VARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vararamachandrapuram
|
AP-04-063-001-025/020018
()
|
0204063000NRG25080420240030427
|
08/04/2024
|
Pullamma
|
0204063WL001769
|
Pullamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033277
|
|
MRS SOYAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25080420240030429
|
08/04/2024
|
Muthamma
|
0204063WL001769
|
Muthamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033276
|
|
MRS SODE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vararamachandrapuram
|
AP-04-063-001-025/020022
()
|
0204063000NRG25080420240030430
|
08/04/2024
|
Chukkamma
|
0204063WL001769
|
Chukkamma
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128033247
|
|
MISS PANDA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25080420240030432
|
08/04/2024
|
Venkatamma
|
0204063WL001769
|
Venkatamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033262
|
|
MRS VENKATAMMA SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vararamachandrapuram
|
AP-04-063-001-025/020025
()
|
0204063000NRG25080420240030433
|
08/04/2024
|
Muthamma
|
0204063WL001769
|
Muthamma
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3128033271
|
|
MRS SAVALAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vararamachandrapuram
|
AP-04-063-001-025/020029
()
|
0204063000NRG25080420240030434
|
08/04/2024
|
Venkamma
|
0204063WL001769
|
Venkamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033275
|
|
MRS SODI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25080420240030435
|
08/04/2024
|
Jayamma
|
0204063WL001769
|
Jayamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033273
|
|
MRS SUNNAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25080420240030437
|
08/04/2024
|
Bhadraiah
|
0204063WL001769
|
Bhadraiah
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033267
|
|
PAYAM BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25080420240030438
|
08/04/2024
|
Chandramma
|
0204063WL001769
|
Chandramma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033269
|
|
MRS PAYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vararamachandrapuram
|
AP-04-063-001-025/020041
()
|
0204063000NRG25080420240030442
|
08/04/2024
|
Pichamma
|
0204063WL001769
|
Pichamma
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128033245
|
|
MRS SUNNAM PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vararamachandrapuram
|
AP-04-063-001-025/020051
()
|
0204063000NRG25080420240030443
|
08/04/2024
|
Seethamma
|
0204063WL001769
|
Seethamma
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3128033311
|
|
MRS GONDHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vararamachandrapuram
|
AP-04-063-001-025/020057
()
|
0204063000NRG25080420240030444
|
08/04/2024
|
Laalamma
|
0204063WL001769
|
Laalamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033272
|
|
MRS SUNNAM LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vararamachandrapuram
|
AP-04-063-001-025/020060
()
|
0204063000NRG25080420240030445
|
08/04/2024
|
kumari
|
0204063WL001769
|
kumari
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033328
|
|
MRS SUNNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vararamachandrapuram
|
AP-04-063-001-025/020066
()
|
0204063000NRG25080420240030446
|
08/04/2024
|
Sunnam Subbamma
|
0204063WL001769
|
Sunnam Subbamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033336
|
|
MRS SUNNAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vararamachandrapuram
|
AP-04-063-001-025/020068
()
|
0204063000NRG25080420240030447
|
08/04/2024
|
Rajaiah
|
0204063WL001769
|
Rajaiah
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033268
|
|
MR SOYAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vararamachandrapuram
|
AP-04-063-001-025/020068
()
|
0204063000NRG25080420240030448
|
08/04/2024
|
SOYAM NARAMMA
|
0204063WL001769
|
SOYAM NARAMMA
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033280
|
|
MRS SOYAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25080420240030450
|
08/04/2024
|
Aruna
|
0204063WL001769
|
Aruna
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033281
|
|
MRS SUNNAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25080420240030449
|
08/04/2024
|
Rajulu
|
0204063WL001769
|
Rajulu
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033279
|
|
MR SUNNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vararamachandrapuram
|
AP-04-063-001-025/020081
()
|
0204063000NRG25080420240030451
|
08/04/2024
|
Chandramma
|
0204063WL001769
|
Chandramma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033305
|
|
MRS SOYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vararamachandrapuram
|
AP-04-063-001-025/020082
()
|
0204063000NRG25080420240030452
|
08/04/2024
|
Madakam Vijaya
|
0204063WL001769
|
Madakam Vijaya
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033330
|
|
MRS MADAKAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vararamachandrapuram
|
AP-04-063-004-019/010072
()
|
0204063000NRG25080420240035131
|
08/04/2024
|
Narendra Reddy
|
0204063WL001963
|
Narendra Reddy
|
00415
|
SBIN0020680
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3128033294
|
|
SUTRU NARENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vararamachandrapuram
|
AP-04-063-006-057/010004
()
|
0204063000NRG25080420240031900
|
08/04/2024
|
Rajamma
|
0204063WL001831
|
Rajamma
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033315
|
|
Mrs KOTLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vararamachandrapuram
|
AP-04-063-006-057/010006
()
|
0204063000NRG25080420240031901
|
08/04/2024
|
KOTLA BOJJI REDDY
|
0204063WL001831
|
KOTLA BOJJI REDDY
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033251
|
|
Mr Kotla Bojji Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Vararamachandrapuram
|
AP-04-063-006-057/010008
()
|
0204063000NRG25080420240031902
|
08/04/2024
|
KECHELA POTHI REDDY
|
0204063WL001831
|
KECHELA POTHI REDDY
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033284
|
|
Mr KECHHELA POTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Vararamachandrapuram
|
AP-04-063-006-057/010010
()
|
0204063000NRG25080420240031904
|
08/04/2024
|
Rajamma
|
0204063WL001831
|
Rajamma
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033318
|
|
MRS KECHELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vararamachandrapuram
|
AP-04-063-006-057/010017
()
|
0204063000NRG25080420240031905
|
08/04/2024
|
KECHALA MANGATAYARU
|
0204063WL001831
|
KECHALA MANGATAYARU
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033250
|
|
Kotla Mangathayaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Vararamachandrapuram
|
AP-04-063-006-057/010019
()
|
0204063000NRG25080420240031906
|
08/04/2024
|
SATHISH KUMAR REDDY
|
0204063WL001831
|
SATHISH KUMAR REDDY
|
00415
|
SBIN0020680
|
466
|
466
|
Processed
|
19/04/2024
|
|
3128033340
|
|
KECHHELA SATHISH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vararamachandrapuram
|
AP-04-063-006-057/010020
()
|
0204063000NRG25080420240031908
|
08/04/2024
|
BHAVANI
|
0204063WL001831
|
BHAVANI
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033317
|
|
MRS SUTRU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vararamachandrapuram
|
AP-04-063-006-057/010020
()
|
0204063000NRG25080420240031909
|
08/04/2024
|
Soorapureddy
|
0204063WL001831
|
Soorapureddy
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033287
|
|
MR SUTRU SURAPPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vararamachandrapuram
|
AP-04-063-006-057/010025
()
|
0204063000NRG25080420240031911
|
08/04/2024
|
Saradhamma
|
0204063WL001831
|
Saradhamma
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033285
|
|
MRS KECHELA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vararamachandrapuram
|
AP-04-063-006-057/010029
()
|
0204063000NRG25080420240031912
|
08/04/2024
|
Sridevi
|
0204063WL001831
|
Sridevi
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033316
|
|
MRS KOTLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vararamachandrapuram
|
AP-04-063-006-057/010034
()
|
0204063000NRG25080420240031913
|
08/04/2024
|
Allirani
|
0204063WL001831
|
Allirani
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033319
|
|
Mrs Sutru Alli Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Vararamachandrapuram
|
AP-04-063-006-057/010035
()
|
0204063000NRG25080420240031915
|
08/04/2024
|
Chinnamma
|
0204063WL001831
|
Chinnamma
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033292
|
|
MRS KETCHELA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vararamachandrapuram
|
AP-04-063-006-057/010035
()
|
0204063000NRG25080420240031916
|
08/04/2024
|
KECHALA DEELIPKUMARREDDY
|
0204063WL001831
|
KECHALA DEELIPKUMARREDDY
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033241
|
|
MR KECHELA DEELIPKUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vararamachandrapuram
|
AP-04-063-006-057/010037
()
|
0204063000NRG25080420240031917
|
08/04/2024
|
Damayanthi
|
0204063WL001831
|
Damayanthi
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033254
|
|
Mrs ALLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Vararamachandrapuram
|
AP-04-063-006-057/010039
()
|
0204063000NRG25080420240031918
|
08/04/2024
|
Jamsreddy
|
0204063WL001831
|
Jamsreddy
|
00415
|
SBIN0020680
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033331
|
|
MR NEELAPU JAMES REDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vararamachandrapuram
|
AP-04-063-006-057/010042
()
|
0204063000NRG25080420240031920
|
08/04/2024
|
KOTLA RAMA MURTHY REDDY
|
0204063WL001831
|
KOTLA RAMA MURTHY REDDY
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033246
|
|
MR KOTLA RAMA MURTHY REDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vararamachandrapuram
|
AP-04-063-006-057/010044
()
|
0204063000NRG25080420240031921
|
08/04/2024
|
Balakrishna Reddy
|
0204063WL001831
|
Balakrishna Reddy
|
00415
|
SBIN0020680
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033286
|
|
Mr KECHELA BALAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Vararamachandrapuram
|
AP-04-063-006-059/010017
()
|
0204063000NRG25080420240031828
|
08/04/2024
|
KANUGULA SIVA SHANKAR REDDY
|
0204063WL001827
|
KANUGULA SIVA SHANKAR REDDY
|
00415
|
SBIN0020680
|
505
|
505
|
Processed
|
19/04/2024
|
|
3128033230
|
|
Kanugula Shiva Shankar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Vararamachandrapuram
|
AP-04-063-006-059/010026
()
|
0204063000NRG25080420240031829
|
08/04/2024
|
Venkatareddi
|
0204063WL001827
|
Venkatareddi
|
00415
|
SBIN0020680
|
1011
|
1011
|
Processed
|
19/04/2024
|
|
3128033289
|
|
Mr KADALA CHINNA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Vararamachandrapuram
|
AP-04-063-006-059/010032
()
|
0204063000NRG25080420240031830
|
08/04/2024
|
gopal reddy
|
0204063WL001827
|
gopal reddy
|
00415
|
SBIN0020680
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3128033341
|
|
Mr Gopal Reddy Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Vararamachandrapuram
|
AP-04-063-006-059/010034
()
|
0204063000NRG25080420240031831
|
08/04/2024
|
praveen kumar reddy
|
0204063WL001827
|
praveen kumar reddy
|
00415
|
SBIN0020680
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3128033342
|
|
Mr KADHALA PRAVEEN KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Vararamachandrapuram
|
AP-04-063-006-059/010035
()
|
0204063000NRG25080420240031833
|
08/04/2024
|
Adhilaxmi
|
0204063WL001827
|
Adhilaxmi
|
00415
|
SBIN0020680
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3128033291
|
|
Mrs ADI LAKSHMI MURLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Vararamachandrapuram
|
AP-04-063-006-059/010053
()
|
0204063000NRG25080420240031835
|
08/04/2024
|
Kondaya Reddi
|
0204063WL001827
|
Kondaya Reddi
|
00415
|
SBIN0020680
|
1011
|
1011
|
Processed
|
19/04/2024
|
|
3128033293
|
|
MR KADALA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vararamachandrapuram
|
AP-04-063-006-059/010061
()
|
0204063000NRG25080420240031836
|
08/04/2024
|
KONDLA SUBHRAMANYAM REDDY
|
0204063WL001827
|
KONDLA SUBHRAMANYAM REDDY
|
00415
|
SBIN0020680
|
505
|
505
|
Processed
|
19/04/2024
|
|
3128033333
|
|
MR KONDLA SUBHRAMANYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vararamachandrapuram
|
AP-04-063-006-059/010071
()
|
0204063000NRG25080420240031837
|
08/04/2024
|
Balaramireddy
|
0204063WL001827
|
Balaramireddy
|
00415
|
SBIN0020680
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3128033288
|
|
Mr KOTLA BALARAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vararamachandrapuram
|
AP-04-063-006-059/010121
()
|
0204063000NRG25080420240031839
|
08/04/2024
|
Sriamula Reddy
|
0204063WL001827
|
Sriamula Reddy
|
00415
|
SBIN0020680
|
1011
|
1011
|
Processed
|
19/04/2024
|
|
3128033290
|
|
MR ANDELA SRI RAM MURTY REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vararamachandrapuram
|
AP-04-063-008-030/010001
()
|
0204063000NRG25080420240032936
|
08/04/2024
|
Thammaiah. sodi
|
0204063WL001875
|
Thammaiah. sodi
|
00415
|
SBIN0020680
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3128033255
|
|
MR SODE THAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vararamachandrapuram
|
AP-04-063-008-030/010032
()
|
0204063000NRG25080420240032938
|
08/04/2024
|
Rangaiah
|
0204063WL001875
|
Rangaiah
|
00415
|
SBIN0020680
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3128033252
|
|
MR CHICHADI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vararamachandrapuram
|
AP-04-063-008-030/010065
()
|
0204063000NRG25080420240032939
|
08/04/2024
|
Laxmi.madakam
|
0204063WL001875
|
Laxmi.madakam
|
00415
|
SBIN0020680
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3128033261
|
|
MADAKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vararamachandrapuram
|
AP-04-063-008-030/010091
()
|
0204063000NRG25080420240032940
|
08/04/2024
|
Venkatesh.madakam
|
0204063WL001875
|
Venkatesh.madakam
|
00415
|
SBIN0020680
|
983
|
983
|
Processed
|
19/04/2024
|
|
3128033266
|
|
MR MADAKAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vararamachandrapuram
|
AP-04-063-008-030/010104
()
|
0204063000NRG25080420240032941
|
08/04/2024
|
Muttamma
|
0204063WL001875
|
Muttamma
|
00415
|
SBIN0020680
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3128033301
|
|
KURSAM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vararamachandrapuram
|
AP-04-063-008-030/010119
()
|
0204063000NRG25080420240032942
|
08/04/2024
|
Sattiraju
|
0204063WL001875
|
Sattiraju
|
00415
|
SBIN0020680
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3128033278
|
|
MR PUNEM SATTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vararamachandrapuram
|
AP-04-063-008-030/010122
()
|
0204063000NRG25080420240032943
|
08/04/2024
|
Venkamma.payam
|
0204063WL001875
|
Venkamma.payam
|
00415
|
SBIN0020680
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3128033242
|
|
MRS PAYAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vararamachandrapuram
|
AP-04-063-008-030/010133
()
|
0204063000NRG25080420240032944
|
08/04/2024
|
Laxmi. payam
|
0204063WL001875
|
Laxmi. payam
|
00415
|
SBIN0020680
|
898
|
898
|
Processed
|
19/04/2024
|
|
3128033282
|
|
PAYAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Vararamachandrapuram
|
AP-04-063-008-030/010204
()
|
0204063000NRG25080420240032946
|
08/04/2024
|
Mahesh
|
0204063WL001875
|
Mahesh
|
00415
|
SBIN0020680
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3128033244
|
|
SODE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148413
|
148413
|
|
|
|
|
|
|
|
|
121
|
Vararamachandrapuram
|
AP-04-063-001-025/20135-A
()
|
0204063000NRG25080420240030235
|
08/04/2024
|
SUNNAM LALITHA
|
0204063WL001760
|
SUNNAM LALITHA
|
00468
|
UBIN0828351
|
897
|
897
|
Processed
|
19/04/2024
|
|
3128033222
|
|
SUNNAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Vararamachandrapuram
|
AP-04-063-006-059/010034
()
|
0204063000NRG25080420240031832
|
08/04/2024
|
KADALA NAVEEN KUMAR REDDY
|
0204063WL001827
|
KADALA NAVEEN KUMAR REDDY
|
00468
|
UBIN0828351
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3128033283
|
|
KADALA NAVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Vararamachandrapuram
|
AP-04-063-008-030/010133
()
|
0204063000NRG25080420240032945
|
08/04/2024
|
PAYAM PRAVEEN
|
0204063WL001875
|
PAYAM PRAVEEN
|
00468
|
UBIN0828351
|
898
|
898
|
Processed
|
19/04/2024
|
|
3128033221
|
|
PAYAM PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
124
|
Vararamachandrapuram
|
AP-04-063-001-024/010007
()
|
0204063000NRG25080420240030478
|
08/04/2024
|
PUNEM MEENA
|
0204063WL001775
|
PUNEM MEENA
|
00684
|
APGV0004128
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3128033354
|
|
Mrs PUNEM MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Vararamachandrapuram
|
AP-04-063-001-024/010113
()
|
0204063000NRG25080420240030496
|
08/04/2024
|
BANDAM SINDU
|
0204063WL001775
|
BANDAM SINDU
|
00684
|
APGV0004128
|
756
|
756
|
Processed
|
19/04/2024
|
|
3128033347
|
|
Mrs BANDHAM SINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vararamachandrapuram
|
AP-04-063-001-025/010090
()
|
0204063000NRG25080420240030221
|
08/04/2024
|
Karam Ramanamma
|
0204063WL001760
|
Karam Ramanamma
|
00684
|
APGV0004128
|
1795
|
1795
|
Processed
|
19/04/2024
|
|
3128033355
|
|
MRS KARAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vararamachandrapuram
|
AP-04-063-001-025/020016
()
|
0204063000NRG25080420240030426
|
08/04/2024
|
SUNNAM ANJIBABU
|
0204063WL001769
|
SUNNAM ANJIBABU
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033351
|
|
Mr SUNNAM ANJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25080420240030428
|
08/04/2024
|
Muthaiah
|
0204063WL001769
|
Muthaiah
|
00684
|
APGV0004128
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128033343
|
|
Mr Muthaiah Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25080420240030431
|
08/04/2024
|
SUNNAM JOGAIAH
|
0204063WL001769
|
SUNNAM JOGAIAH
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033357
|
|
Mr sunnam jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25080420240030436
|
08/04/2024
|
Sunnam raajesh
|
0204063WL001769
|
Sunnam raajesh
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033348
|
|
Mr SUNNAM RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Vararamachandrapuram
|
AP-04-063-001-025/020038
()
|
0204063000NRG25080420240030440
|
08/04/2024
|
KUNJA RAMUDU
|
0204063WL001769
|
KUNJA RAMUDU
|
00684
|
APGV0004128
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3128033350
|
|
Mr KUNJA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vararamachandrapuram
|
AP-04-063-006-050/20067
()
|
0204063000NRG25080420240031898
|
08/04/2024
|
Sutru Rajini
|
0204063WL001831
|
Sutru Rajini
|
00684
|
APGV0004128
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033346
|
|
Sutru Rajini
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Vararamachandrapuram
|
AP-04-063-006-057/010008
()
|
0204063000NRG25080420240031903
|
08/04/2024
|
KECHHELA VENKATESH REDDY
|
0204063WL001831
|
KECHHELA VENKATESH REDDY
|
00684
|
APGV0004128
|
155
|
155
|
Processed
|
19/04/2024
|
|
3128033356
|
|
Mr KECHHELA VENKATESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Vararamachandrapuram
|
AP-04-063-006-057/010019
()
|
0204063000NRG25080420240031907
|
08/04/2024
|
KECHHEALA UDAY KUMAR REDDY
|
0204063WL001831
|
KECHHEALA UDAY KUMAR REDDY
|
00684
|
APGV0004128
|
621
|
621
|
Processed
|
19/04/2024
|
|
3128033358
|
|
Mr KECHHELA UDAY KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Vararamachandrapuram
|
AP-04-063-006-057/010023
()
|
0204063000NRG25080420240031910
|
08/04/2024
|
Lachireddy
|
0204063WL001831
|
Lachireddy
|
00684
|
APGV0004128
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033352
|
|
Mr KONDLA LACHHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Vararamachandrapuram
|
AP-04-063-006-057/010035
()
|
0204063000NRG25080420240031914
|
08/04/2024
|
Ganapathi Reddy
|
0204063WL001831
|
Ganapathi Reddy
|
00684
|
APGV0004128
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033211
|
|
Mr KECHELA GANAPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Vararamachandrapuram
|
AP-04-063-006-057/010039
()
|
0204063000NRG25080420240031919
|
08/04/2024
|
Kalavati
|
0204063WL001831
|
Kalavati
|
00684
|
APGV0004128
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033345
|
|
Mrs NILAAPU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Vararamachandrapuram
|
AP-04-063-006-059/010043
()
|
0204063000NRG25080420240031834
|
08/04/2024
|
Rajireddi
|
0204063WL001827
|
Rajireddi
|
00684
|
APGV0004128
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3128033344
|
|
Mr Kadala Rajireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Vararamachandrapuram
|
AP-04-063-006-059/010071
()
|
0204063000NRG25080420240031838
|
08/04/2024
|
yesurathnam reddy
|
0204063WL001827
|
yesurathnam reddy
|
00684
|
APGV0004128
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3128033353
|
|
Mr Kotla Rathnam Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Vararamachandrapuram
|
AP-04-063-006-059/010122
()
|
0204063000NRG25080420240031840
|
08/04/2024
|
kannamma
|
0204063WL001827
|
kannamma
|
00684
|
APGV0004128
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3128033359
|
|
Miss ANDELA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Vararamachandrapuram
|
AP-04-063-006-059/010140
()
|
0204063000NRG25080420240031841
|
08/04/2024
|
satyavathi
|
0204063WL001827
|
satyavathi
|
00684
|
APGV0004128
|
758
|
758
|
Processed
|
19/04/2024
|
|
3128033360
|
|
Mrs DONDAPATI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Vararamachandrapuram
|
AP-04-063-008-030/010008
()
|
0204063000NRG25080420240032937
|
08/04/2024
|
mallu dora
|
0204063WL001875
|
mallu dora
|
00684
|
APGV0004128
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3128033349
|
|
Mr SODE MALLU DHORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
143
|
Vararamachandrapuram
|
AP-04-063-001-025/010042
()
|
0204063000NRG25080420240030200
|
08/04/2024
|
SODE RAMBABU
|
0204063WL001760
|
SODE RAMBABU
|
00688
|
FINO0001112
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3128033212
|
|
Sode Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Vararamachandrapuram
|
AP-04-063-001-025/010076
()
|
0204063000NRG25080420240030210
|
08/04/2024
|
PUSAM BHADRAMMA
|
0204063WL001760
|
PUSAM BHADRAMMA
|
00688
|
FINO0001112
|
894
|
894
|
Processed
|
19/04/2024
|
|
3128033217
|
|
Pusam Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Vararamachandrapuram
|
AP-04-063-001-025/010084
()
|
0204063000NRG25080420240030217
|
08/04/2024
|
PANDA RAMARAO
|
0204063WL001760
|
PANDA RAMARAO
|
00688
|
FINO0001112
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128033213
|
|
Panda Ramarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Vararamachandrapuram
|
AP-04-063-001-025/010087
()
|
0204063000NRG25080420240030219
|
08/04/2024
|
SODI RAMUDU
|
0204063WL001760
|
SODI RAMUDU
|
00688
|
FINO0001112
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3128033214
|
|
Sodi Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Vararamachandrapuram
|
AP-04-063-001-025/020035
()
|
0204063000NRG25080420240030439
|
08/04/2024
|
KURSAM NAGESWAR RAO
|
0204063WL001769
|
KURSAM NAGESWAR RAO
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128033215
|
|
Kursam Nageswar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Vararamachandrapuram
|
AP-04-063-001-025/020039
()
|
0204063000NRG25080420240030441
|
08/04/2024
|
SODI LAXMAIAH
|
0204063WL001769
|
SODI LAXMAIAH
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128033216
|
|
Sodi Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Vararamachandrapuram
|
AP-04-063-006-050/20067
()
|
0204063000NRG25080420240031899
|
08/04/2024
|
Sutru Raji Reddy
|
0204063WL001831
|
Sutru Raji Reddy
|
00688
|
FINO0001112
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128033219
|
|
Sutru Raji Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Vararamachandrapuram
|
AP-04-063-006-057/20068
()
|
0204063000NRG25080420240031922
|
08/04/2024
|
Kotla Komati Reddy
|
0204063WL001831
|
Kotla Komati Reddy
|
00688
|
FINO0001112
|
776
|
776
|
Processed
|
19/04/2024
|
|
3128033218
|
|
Kotla Komati Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
151
|
Vararamachandrapuram
|
AP-04-063-001-025/20127
()
|
0204063000NRG25080420240030234
|
08/04/2024
|
SODE PRAVEEN KUMAR
|
0204063WL001760
|
SODE PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
19/04/2024
|
|
3128033210
|
|
Sode Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186844
|
186844
|
|
|
|
|
|
|
|