|
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
|
Srungavarapukota
|
AP-02-030-017-027/010187
(ALUGUBILLI)
|
0202030000NRG25250420240718911
|
25/04/2024
|
Ramanamma
|
0202030WL009853
|
Ramanamma
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494760
|
|
JAGARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Srungavarapukota
|
AP-02-030-017-027/010210
(ALUGUBILLI)
|
0202030000NRG25250420240718933
|
25/04/2024
|
Paapamma
|
0202030WL009853
|
Paapamma
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494814
|
|
MUNTA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Srungavarapukota
|
AP-02-030-017-027/010352
(ALUGUBILLI)
|
0202030000NRG25250420240719035
|
25/04/2024
|
Yernibaabu
|
0202030WL009853
|
Yernibaabu
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494817
|
|
JAGARAPU YERNAIDU
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-017-027/010407
(ALUGUBILLI)
|
0202030000NRG25250420240719060
|
25/04/2024
|
Paradesamma
|
0202030WL009853
|
Paradesamma
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494749
|
|
SEERA PARADESAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-017-027/010426
(ALUGUBILLI)
|
0202030000NRG25250420240719062
|
25/04/2024
|
Kalyani
|
0202030WL009853
|
Kalyani
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494759
|
|
MUNTA KALYANI
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-017-027/010428
(ALUGUBILLI)
|
0202030000NRG25250420240719063
|
25/04/2024
|
Lakshmi
|
0202030WL009853
|
Lakshmi
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494758
|
|
MISS PEETA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Srungavarapukota
|
AP-02-030-017-027/010428
(ALUGUBILLI)
|
0202030000NRG25250420240719064
|
25/04/2024
|
Pemtayya
|
0202030WL009853
|
Pemtayya
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494816
|
|
PEETA PYDIRAJU
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-017-027/010429
(ALUGUBILLI)
|
0202030000NRG25250420240719066
|
25/04/2024
|
Acchiyya
|
0202030WL009853
|
Acchiyya
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494818
|
|
PEETHA ATCHIYYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-017-027/010431
(ALUGUBILLI)
|
0202030000NRG25250420240719068
|
25/04/2024
|
Appalasatyam
|
0202030WL009853
|
Appalasatyam
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494742
|
|
Mr RAYAVARAPU APPALASATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
10
|
Srungavarapukota
|
AP-02-030-017-027/010437
(ALUGUBILLI)
|
0202030000NRG25250420240719073
|
25/04/2024
|
Santosh
|
0202030WL009853
|
Santosh
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494815
|
|
RAVADA SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
Srungavarapukota
|
AP-02-030-017-027/010450
(ALUGUBILLI)
|
0202030000NRG25250420240719082
|
25/04/2024
|
Abbaddamu
|
0202030WL009853
|
Abbaddamu
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494754
|
|
RAYAVARAPU ABADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Srungavarapukota
|
AP-02-030-017-027/010450
(ALUGUBILLI)
|
0202030000NRG25250420240719083
|
25/04/2024
|
Komdamma
|
0202030WL009853
|
Komdamma
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494755
|
|
Mrs KONDAMMA RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Srungavarapukota
|
AP-02-030-017-027/010451
(ALUGUBILLI)
|
0202030000NRG25250420240719084
|
25/04/2024
|
Yernamma
|
0202030WL009853
|
Yernamma
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494747
|
|
JAGARAPU YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Srungavarapukota
|
AP-02-030-017-027/010462
(ALUGUBILLI)
|
0202030000NRG25250420240719088
|
25/04/2024
|
pEraMTaalu
|
0202030WL009853
|
pEraMTaalu
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494756
|
|
PEDDAPUDI PERANTALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Srungavarapukota
|
AP-02-030-017-027/010469
(ALUGUBILLI)
|
0202030000NRG25250420240719091
|
25/04/2024
|
Krishnamma
|
0202030WL009853
|
Krishnamma
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494750
|
|
ASAPU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Srungavarapukota
|
AP-02-030-017-027/010471
(ALUGUBILLI)
|
0202030000NRG25250420240719093
|
25/04/2024
|
Appaaraavu
|
0202030WL009853
|
Appaaraavu
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494753
|
|
KATAM APPARAO
|
BANK OF INDIA(508505)
|
|
17
|
Srungavarapukota
|
AP-02-030-017-027/010471
(ALUGUBILLI)
|
0202030000NRG25250420240719094
|
25/04/2024
|
Vishalakshmi
|
0202030WL009853
|
Vishalakshmi
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494748
|
|
KATAM VISHALAKSHI
|
BANK OF INDIA(508505)
|
|
18
|
Srungavarapukota
|
AP-02-030-017-027/010476
(ALUGUBILLI)
|
0202030000NRG25250420240719096
|
25/04/2024
|
Lakshmi
|
0202030WL009853
|
Lakshmi
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494757
|
|
EMANDHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Srungavarapukota
|
AP-02-030-017-027/010497
(ALUGUBILLI)
|
0202030000NRG25250420240719101
|
25/04/2024
|
narisinga rao
|
0202030WL009853
|
narisinga rao
|
00048
|
BKID0005656
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494763
|
|
MR KAMARAPU NARISINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Srungavarapukota
|
AP-02-030-017-027/20005
(ALUGUBILLI)
|
0202030000NRG25250420240719123
|
25/04/2024
|
GALI SIRISHA
|
0202030WL009853
|
GALI SIRISHA
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494752
|
|
GALI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Srungavarapukota
|
AP-02-030-021-032/010011
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714371
|
25/04/2024
|
Suridamma
|
0202030WL009790
|
Suridamma
|
00048
|
BKID0005656
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494751
|
|
RONGALI SURIDAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Srungavarapukota
|
AP-02-030-021-032/010048
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714386
|
25/04/2024
|
Acciyamma
|
0202030WL009790
|
Acciyamma
|
00048
|
BKID0005656
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494820
|
|
GUDIVADA ATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Srungavarapukota
|
AP-02-030-021-032/010055
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714389
|
25/04/2024
|
Daalamma
|
0202030WL009790
|
Daalamma
|
00048
|
BKID0005656
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494743
|
|
NARAVA DALAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Srungavarapukota
|
AP-02-030-021-032/010067
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714393
|
25/04/2024
|
sandhya
|
0202030WL009790
|
sandhya
|
00048
|
BKID0005656
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494761
|
|
GALI SANDHYA
|
BANK OF INDIA(508505)
|
|
25
|
Srungavarapukota
|
AP-02-030-021-032/010074
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714396
|
25/04/2024
|
Demudu
|
0202030WL009790
|
Demudu
|
00048
|
BKID0005656
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494819
|
|
CHEVVETI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Srungavarapukota
|
AP-02-030-021-032/010394
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714471
|
25/04/2024
|
Krishnamma
|
0202030WL009790
|
Krishnamma
|
00048
|
BKID0005656
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494764
|
|
GOGADA KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Srungavarapukota
|
AP-02-030-021-032/010407
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714473
|
25/04/2024
|
CHINNAMMLU
|
0202030WL009790
|
CHINNAMMLU
|
00048
|
BKID0005656
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494745
|
|
MODI CHINNAMMALU
|
BANK OF INDIA(508505)
|
|
28
|
Srungavarapukota
|
AP-02-030-021-032/010488
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714495
|
25/04/2024
|
Kotamma
|
0202030WL009790
|
Kotamma
|
00048
|
BKID0005656
|
225
|
225
|
Processed
|
02/05/2024
|
|
3496494821
|
|
KUNCHANGI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Srungavarapukota
|
AP-02-030-021-032/010564
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714525
|
25/04/2024
|
srinivasarao
|
0202030WL009790
|
srinivasarao
|
00048
|
BKID0005656
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494762
|
|
GEDELA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
30
|
Srungavarapukota
|
AP-02-030-021-032/010584
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714527
|
25/04/2024
|
PARVATHI
|
0202030WL009790
|
PARVATHI
|
00048
|
BKID0005656
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494746
|
|
VEMALA PARVATHI
|
BANK OF INDIA(508505)
|
|
31
|
Srungavarapukota
|
AP-02-030-021-032/010598
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714532
|
25/04/2024
|
Bangaramma
|
0202030WL009790
|
Bangaramma
|
00048
|
BKID0005656
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494744
|
|
GALI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38087
|
38087
|
|
|
|
|
|
|
|
|
32
|
Srungavarapukota
|
AP-02-030-011-022/10385
(MAMIDIPALLI)
|
0202030000NRG25250420240717722
|
25/04/2024
|
KURUMUJU BHAVANI
|
0202030WL009840
|
KURUMUJU BHAVANI
|
00078
|
CNRB0005599
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496494741
|
|
KURUMUJU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Srungavarapukota
|
AP-02-030-011-022/10385
(MAMIDIPALLI)
|
0202030000NRG25250420240717723
|
25/04/2024
|
KURUMUJU SRINU
|
0202030WL009840
|
KURUMUJU SRINU
|
00078
|
CNRB0005599
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496494740
|
|
KURUMUJU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Srungavarapukota
|
AP-02-030-017-027/010041
(ALUGUBILLI)
|
0202030000NRG25250420240718793
|
25/04/2024
|
RAYAVARAPU YERNAYUDU
|
0202030WL009853
|
RAYAVARAPU YERNAYUDU
|
00078
|
CNRB0005599
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494571
|
|
YERANAYUDU RAYAVARAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
35
|
Srungavarapukota
|
AP-02-030-021-032/010420
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714476
|
25/04/2024
|
RAMA
|
0202030WL009790
|
RAMA
|
00114
|
APBL0002011
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494787
|
|
Mrs RONGALI RAMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
36
|
Srungavarapukota
|
AP-02-030-017-027/010474
(ALUGUBILLI)
|
0202030000NRG25250420240719095
|
25/04/2024
|
Yerrayya
|
0202030WL009853
|
Yerrayya
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494808
|
|
MR YERRAYYA BONELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srungavarapukota
|
AP-02-030-021-032/010010
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714370
|
25/04/2024
|
Nukamma
|
0202030WL009790
|
Nukamma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494631
|
|
MRS SINGAMPALLI NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srungavarapukota
|
AP-02-030-021-032/010027
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714374
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494626
|
|
MR GOGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-021-032/010030
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714375
|
25/04/2024
|
Appaaraavu
|
0202030WL009790
|
Appaaraavu
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494728
|
|
MR GOGADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-021-032/010044
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714383
|
25/04/2024
|
Sanyaasayya
|
0202030WL009790
|
Sanyaasayya
|
00415
|
SBIN0001005
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494582
|
|
MR GOGADA SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-021-032/010062
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714390
|
25/04/2024
|
Suramma
|
0202030WL009790
|
Suramma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494723
|
|
MRS NARAVASURAMMA NARAVASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-021-032/010102
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714403
|
25/04/2024
|
Appadu
|
0202030WL009790
|
Appadu
|
00415
|
SBIN0001005
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494697
|
|
MR POLIPALLI APPADU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srungavarapukota
|
AP-02-030-021-032/010115
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714406
|
25/04/2024
|
Ellaaraavu
|
0202030WL009790
|
Ellaaraavu
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494714
|
|
Mr SINAGAMPALLI YELLARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
44
|
Srungavarapukota
|
AP-02-030-021-032/010121
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714408
|
25/04/2024
|
Paarvati
|
0202030WL009790
|
Paarvati
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494581
|
|
MRS GOGADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Srungavarapukota
|
AP-02-030-021-032/010124
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714410
|
25/04/2024
|
Cellayamma
|
0202030WL009790
|
Cellayamma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494572
|
|
MRS GOGADA CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Srungavarapukota
|
AP-02-030-021-032/010128
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714412
|
25/04/2024
|
SAROJINI
|
0202030WL009790
|
SAROJINI
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494625
|
|
MRS SINGAMPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-021-032/010130
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714414
|
25/04/2024
|
Trinaadhamma
|
0202030WL009790
|
Trinaadhamma
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494696
|
|
DHANIMISETTY THRINADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Srungavarapukota
|
AP-02-030-021-032/010164
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714422
|
25/04/2024
|
Kalaavati
|
0202030WL009790
|
Kalaavati
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494609
|
|
MRS CHALUMURI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srungavarapukota
|
AP-02-030-021-032/010191
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714434
|
25/04/2024
|
Ramalakshmi
|
0202030WL009790
|
Ramalakshmi
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494613
|
|
MRS RANDHI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srungavarapukota
|
AP-02-030-021-032/010242
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714438
|
25/04/2024
|
GOWRI
|
0202030WL009790
|
GOWRI
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494611
|
|
MRS GOGADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srungavarapukota
|
AP-02-030-021-032/010278
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714446
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494699
|
|
MRS GOGADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-021-032/010352
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714461
|
25/04/2024
|
Raamulamma
|
0202030WL009790
|
Raamulamma
|
00415
|
SBIN0001005
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494826
|
|
RONGALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Srungavarapukota
|
AP-02-030-021-032/010373
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714463
|
25/04/2024
|
Paarvati
|
0202030WL009790
|
Paarvati
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494731
|
|
GEDELA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Srungavarapukota
|
AP-02-030-021-032/010395
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714472
|
25/04/2024
|
Sudha
|
0202030WL009790
|
Sudha
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494610
|
|
SINGAMPALLI SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Srungavarapukota
|
AP-02-030-021-032/010413
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714474
|
25/04/2024
|
Naaritalli
|
0202030WL009790
|
Naaritalli
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494670
|
|
MRS JAGARAPU NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srungavarapukota
|
AP-02-030-021-032/010416
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714475
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494729
|
|
MRS GOGADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srungavarapukota
|
AP-02-030-021-032/010471
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714492
|
25/04/2024
|
Vemkatalakshmi
|
0202030WL009790
|
Vemkatalakshmi
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494612
|
|
MR JUTTADA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srungavarapukota
|
AP-02-030-021-032/010494
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714499
|
25/04/2024
|
Kumari
|
0202030WL009790
|
Kumari
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494615
|
|
MRS YERRAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Srungavarapukota
|
AP-02-030-021-032/010539
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714518
|
25/04/2024
|
Sooridamma
|
0202030WL009790
|
Sooridamma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494836
|
|
BHUMIREDDY SUREEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Srungavarapukota
|
AP-02-030-021-032/010543
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714520
|
25/04/2024
|
Demudamma
|
0202030WL009790
|
Demudamma
|
00415
|
SBIN0001005
|
674
|
674
|
Processed
|
02/05/2024
|
|
3496494677
|
|
MRS GOGADA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-021-032/010547
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714521
|
25/04/2024
|
musalinaidu
|
0202030WL009790
|
musalinaidu
|
00415
|
SBIN0001005
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494570
|
|
DOGGA MUSALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Srungavarapukota
|
AP-02-030-021-032/010547
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714522
|
25/04/2024
|
surya kumari
|
0202030WL009790
|
surya kumari
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494841
|
|
DOGGA MUSALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Srungavarapukota
|
AP-02-030-021-032/010587
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714528
|
25/04/2024
|
KANNA TALLI
|
0202030WL009790
|
KANNA TALLI
|
00415
|
SBIN0001005
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494835
|
|
MRS GUDE KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Srungavarapukota
|
AP-02-030-021-032/010594
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714529
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494656
|
|
SINGAMPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Srungavarapukota
|
AP-02-030-021-032/010596
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714530
|
25/04/2024
|
Demudamma
|
0202030WL009790
|
Demudamma
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494679
|
|
MRS JANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-021-032/010599
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714533
|
25/04/2024
|
Simchalama
|
0202030WL009790
|
Simchalama
|
00415
|
SBIN0001005
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494643
|
|
KUNCHANGI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36254
|
36254
|
|
|
|
|
|
|
|
|
67
|
Srungavarapukota
|
AP-02-030-017-027/010157
(ALUGUBILLI)
|
0202030000NRG25250420240718883
|
25/04/2024
|
Appalaraamu
|
0202030WL009853
|
Appalaraamu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494710
|
|
VULLI APPALARAMU
|
BANK OF INDIA(508505)
|
|
68
|
Srungavarapukota
|
AP-02-030-017-027/010166
(ALUGUBILLI)
|
0202030000NRG25250420240718891
|
25/04/2024
|
Simhadriappadu
|
0202030WL009853
|
Simhadriappadu
|
00415
|
SBIN0001585
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494706
|
|
MR RAYAVARAPU SIMHADRAPPAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srungavarapukota
|
AP-02-030-017-027/010421
(ALUGUBILLI)
|
0202030000NRG25250420240719061
|
25/04/2024
|
Simhachalam
|
0202030WL009853
|
Simhachalam
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494703
|
|
MIDATANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Srungavarapukota
|
AP-02-030-017-027/010429
(ALUGUBILLI)
|
0202030000NRG25250420240719065
|
25/04/2024
|
Eesvararaavu
|
0202030WL009853
|
Eesvararaavu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494620
|
|
PEETHA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Srungavarapukota
|
AP-02-030-017-027/010432
(ALUGUBILLI)
|
0202030000NRG25250420240719070
|
25/04/2024
|
Yernamma
|
0202030WL009853
|
Yernamma
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494838
|
|
RAYAVARAPU YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Srungavarapukota
|
AP-02-030-017-027/010440
(ALUGUBILLI)
|
0202030000NRG25250420240719075
|
25/04/2024
|
Demudamma
|
0202030WL009853
|
Demudamma
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494827
|
|
MS SIMMA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Srungavarapukota
|
AP-02-030-017-027/010446
(ALUGUBILLI)
|
0202030000NRG25250420240719077
|
25/04/2024
|
Murali
|
0202030WL009853
|
Murali
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494618
|
|
BEELA MURALI
|
CANARA BANK(508532)
|
|
74
|
Srungavarapukota
|
AP-02-030-017-027/010446
(ALUGUBILLI)
|
0202030000NRG25250420240719078
|
25/04/2024
|
Paarvati
|
0202030WL009853
|
Paarvati
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494704
|
|
BEELA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Srungavarapukota
|
AP-02-030-017-027/010448
(ALUGUBILLI)
|
0202030000NRG25250420240719079
|
25/04/2024
|
YERNI NAIDU
|
0202030WL009853
|
YERNI NAIDU
|
00415
|
SBIN0001585
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496494622
|
|
MR VARRI YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-017-027/010454
(ALUGUBILLI)
|
0202030000NRG25250420240719086
|
25/04/2024
|
Pemtamma
|
0202030WL009853
|
Pemtamma
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494705
|
|
MISS RAVADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-017-027/010454
(ALUGUBILLI)
|
0202030000NRG25250420240719085
|
25/04/2024
|
Pentayya
|
0202030WL009853
|
Pentayya
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494715
|
|
MR RAVADA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srungavarapukota
|
AP-02-030-017-027/010455
(ALUGUBILLI)
|
0202030000NRG25250420240719087
|
25/04/2024
|
Satyavathi
|
0202030WL009853
|
Satyavathi
|
00415
|
SBIN0001585
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496494829
|
|
MUNTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Srungavarapukota
|
AP-02-030-017-027/010463
(ALUGUBILLI)
|
0202030000NRG25250420240719089
|
25/04/2024
|
Krishna
|
0202030WL009853
|
Krishna
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494629
|
|
POLIPALLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Srungavarapukota
|
AP-02-030-017-027/010470
(ALUGUBILLI)
|
0202030000NRG25250420240719092
|
25/04/2024
|
Mutyaalanaayudu
|
0202030WL009853
|
Mutyaalanaayudu
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494621
|
|
MR VARRI MUTYALU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-017-027/010478
(ALUGUBILLI)
|
0202030000NRG25250420240719097
|
25/04/2024
|
SATYAVATHI
|
0202030WL009853
|
SATYAVATHI
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494707
|
|
MRS RAYAVARAPU SATHAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-017-027/010479
(ALUGUBILLI)
|
0202030000NRG25250420240719099
|
25/04/2024
|
Camdravati
|
0202030WL009853
|
Camdravati
|
00415
|
SBIN0001585
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494833
|
|
MRS CHANDRAVATHI ALLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-017-027/010481
(ALUGUBILLI)
|
0202030000NRG25250420240719100
|
25/04/2024
|
appalasatyavathi
|
0202030WL009853
|
appalasatyavathi
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494716
|
|
MRS GORREPATI APPALASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srungavarapukota
|
AP-02-030-017-027/010501
(ALUGUBILLI)
|
0202030000NRG25250420240719103
|
25/04/2024
|
Bhavani
|
0202030WL009853
|
Bhavani
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494701
|
|
MISS BEELA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srungavarapukota
|
AP-02-030-017-027/010504
(ALUGUBILLI)
|
0202030000NRG25250420240719105
|
25/04/2024
|
varalakshmi
|
0202030WL009853
|
varalakshmi
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494828
|
|
MS GORLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-017-027/010511
(ALUGUBILLI)
|
0202030000NRG25250420240719111
|
25/04/2024
|
prasad
|
0202030WL009853
|
prasad
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494824
|
|
RAYAVARAPU PRASAD
|
CANARA BANK(508532)
|
|
87
|
Srungavarapukota
|
AP-02-030-017-027/010514
(ALUGUBILLI)
|
0202030000NRG25250420240719114
|
25/04/2024
|
sudha
|
0202030WL009853
|
sudha
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494837
|
|
MS MODI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srungavarapukota
|
AP-02-030-017-027/010522
(ALUGUBILLI)
|
0202030000NRG25250420240719118
|
25/04/2024
|
santhoshi
|
0202030WL009853
|
santhoshi
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494832
|
|
MRS RAVADA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srungavarapukota
|
AP-02-030-017-027/20008
(ALUGUBILLI)
|
0202030000NRG25250420240719124
|
25/04/2024
|
RAVADA VIJAYAKUMARI
|
0202030WL009853
|
RAVADA VIJAYAKUMARI
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494825
|
|
MISS RAVADA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srungavarapukota
|
AP-02-030-017-027/20013
(ALUGUBILLI)
|
0202030000NRG25250420240719126
|
25/04/2024
|
THOTTHADI YERNI BABU
|
0202030WL009853
|
THOTTHADI YERNI BABU
|
00415
|
SBIN0001585
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494736
|
|
THOTHARI YERNI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Srungavarapukota
|
AP-02-030-021-032/010015
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714372
|
25/04/2024
|
Raamayamma
|
0202030WL009790
|
Raamayamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494657
|
|
MRS GOGADA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-021-032/010018
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714373
|
25/04/2024
|
Daalamma
|
0202030WL009790
|
Daalamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494671
|
|
MRS GOGADA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srungavarapukota
|
AP-02-030-021-032/010030
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714376
|
25/04/2024
|
Raamasatyam
|
0202030WL009790
|
Raamasatyam
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494655
|
|
GOGADA RAMASATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Srungavarapukota
|
AP-02-030-021-032/010031
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714378
|
25/04/2024
|
Bamgaaramma
|
0202030WL009790
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494647
|
|
MRS RONGALI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-021-032/010031
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714377
|
25/04/2024
|
Krishna
|
0202030WL009790
|
Krishna
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494840
|
|
MR RONGALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srungavarapukota
|
AP-02-030-021-032/010034
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714379
|
25/04/2024
|
Demudamma
|
0202030WL009790
|
Demudamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494640
|
|
JAMI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Srungavarapukota
|
AP-02-030-021-032/010038
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714380
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494712
|
|
THATITHURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Srungavarapukota
|
AP-02-030-021-032/010040
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714381
|
25/04/2024
|
Raammayamma
|
0202030WL009790
|
Raammayamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494664
|
|
MRS JAGARAPU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srungavarapukota
|
AP-02-030-021-032/010041
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714382
|
25/04/2024
|
Kumaari
|
0202030WL009790
|
Kumaari
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494730
|
|
MRS GULLIPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srungavarapukota
|
AP-02-030-021-032/010046
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714384
|
25/04/2024
|
Sanyaasamma
|
0202030WL009790
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494637
|
|
MRS RAI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-021-032/010047
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714385
|
25/04/2024
|
Sanyaasamma
|
0202030WL009790
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494638
|
|
MRS MARBUJU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-021-032/010055
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714388
|
25/04/2024
|
Paarvati
|
0202030WL009790
|
Paarvati
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494616
|
|
MRS NARAVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-021-032/010065
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714392
|
25/04/2024
|
Baarati
|
0202030WL009790
|
Baarati
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494573
|
|
KATAPALLI BHARATHI
|
BANK OF INDIA(508505)
|
|
104
|
Srungavarapukota
|
AP-02-030-021-032/010069
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714394
|
25/04/2024
|
Bamgaaramma
|
0202030WL009790
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494834
|
|
MRS ADAPAKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-021-032/010071
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714395
|
25/04/2024
|
Devudamma
|
0202030WL009790
|
Devudamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494673
|
|
KATAPALLI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Srungavarapukota
|
AP-02-030-021-032/010075
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714397
|
25/04/2024
|
Krishnamma
|
0202030WL009790
|
Krishnamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494576
|
|
NARAVA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Srungavarapukota
|
AP-02-030-021-032/010087
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714398
|
25/04/2024
|
Paapayya
|
0202030WL009790
|
Paapayya
|
00415
|
SBIN0001585
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494661
|
|
MR CHEVVETI PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srungavarapukota
|
AP-02-030-021-032/010094
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714399
|
25/04/2024
|
Sooramma
|
0202030WL009790
|
Sooramma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494575
|
|
NARAVA SURAMMA
|
BANK OF INDIA(508505)
|
|
109
|
Srungavarapukota
|
AP-02-030-021-032/010098
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714400
|
25/04/2024
|
Trinaadharaavu
|
0202030WL009790
|
Trinaadharaavu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494672
|
|
MR GOGADA THRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-021-032/010102
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714402
|
25/04/2024
|
Errayyamma
|
0202030WL009790
|
Errayyamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494708
|
|
MRS POLIPALLI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-021-032/010113
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714405
|
25/04/2024
|
Ellaramma
|
0202030WL009790
|
Ellaramma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494711
|
|
MRS GOGADA YELLARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-021-032/010119
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714407
|
25/04/2024
|
KOMDAMMA
|
0202030WL009790
|
KOMDAMMA
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494727
|
|
MISS SINGAMPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-021-032/010126
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714411
|
25/04/2024
|
Chellayamma
|
0202030WL009790
|
Chellayamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494700
|
|
MRS CHELLAYAMMA GOGADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-021-032/010140
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714416
|
25/04/2024
|
Sattibaabu
|
0202030WL009790
|
Sattibaabu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Rejected
|
07/05/2024
|
|
3496494688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Srungavarapukota
|
AP-02-030-021-032/010146
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714418
|
25/04/2024
|
Acchiyyamma
|
0202030WL009790
|
Acchiyyamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494660
|
|
VEMALI ACCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Srungavarapukota
|
AP-02-030-021-032/010157
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714421
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494646
|
|
MRS SINGAMPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-021-032/010166
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714424
|
25/04/2024
|
Raamu
|
0202030WL009790
|
Raamu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494644
|
|
MR SINGAMPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-021-032/010166
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714425
|
25/04/2024
|
Srinuvaasulamma
|
0202030WL009790
|
Srinuvaasulamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494648
|
|
MRS SINGAMPALLI SRINUVASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-021-032/010168
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714427
|
25/04/2024
|
Simhacalam
|
0202030WL009790
|
Simhacalam
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494652
|
|
GOGADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Srungavarapukota
|
AP-02-030-021-032/010172
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714429
|
25/04/2024
|
Ramayyamma
|
0202030WL009790
|
Ramayyamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494624
|
|
DARAPUREDDY RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Srungavarapukota
|
AP-02-030-021-032/010182
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714431
|
25/04/2024
|
Appalasuryanaarayana
|
0202030WL009790
|
Appalasuryanaarayana
|
00415
|
SBIN0001585
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494788
|
|
Mr GOGADA APPALASURYNARAYAN A
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
122
|
Srungavarapukota
|
AP-02-030-021-032/010187
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714433
|
25/04/2024
|
Vemkatalakshmi
|
0202030WL009790
|
Vemkatalakshmi
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494642
|
|
MRS GOGADA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-021-032/010200
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714436
|
25/04/2024
|
Paiditallamma
|
0202030WL009790
|
Paiditallamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494791
|
|
MRS PYDHITHALAMMA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-021-032/010233
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714437
|
25/04/2024
|
Naagamani
|
0202030WL009790
|
Naagamani
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494639
|
|
MRS GOGADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-021-032/010249
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714439
|
25/04/2024
|
Kumaari
|
0202030WL009790
|
Kumaari
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494839
|
|
MRS GOGADA SANTHOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-021-032/010260
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714441
|
25/04/2024
|
Tirupatiraavu
|
0202030WL009790
|
Tirupatiraavu
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494659
|
|
TIRUPATI RAO KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-021-032/010277
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714445
|
25/04/2024
|
Ernamma
|
0202030WL009790
|
Ernamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494726
|
|
MISS GEDALA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-021-032/010279
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714447
|
25/04/2024
|
Jayalakshmi
|
0202030WL009790
|
Jayalakshmi
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494635
|
|
MRS GOGADA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-021-032/010294
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714448
|
25/04/2024
|
krishna
|
0202030WL009790
|
krishna
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494687
|
|
GOGADA KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Srungavarapukota
|
AP-02-030-021-032/010297
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714449
|
25/04/2024
|
Satyam
|
0202030WL009790
|
Satyam
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494634
|
|
GOGADA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Srungavarapukota
|
AP-02-030-021-032/010299
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714450
|
25/04/2024
|
Iswaramma
|
0202030WL009790
|
Iswaramma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494641
|
|
GOGADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Srungavarapukota
|
AP-02-030-021-032/010321
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714451
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494627
|
|
MRS RONGALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-021-032/010325
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714453
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494654
|
|
SABBAVARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Srungavarapukota
|
AP-02-030-021-032/010329
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714454
|
25/04/2024
|
Gouri
|
0202030WL009790
|
Gouri
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494709
|
|
MULAGAPAKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Srungavarapukota
|
AP-02-030-021-032/010333
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714456
|
25/04/2024
|
Sanyaasamma
|
0202030WL009790
|
Sanyaasamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494722
|
|
MISS GOGADA SANYASAMMNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-021-032/010335
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714457
|
25/04/2024
|
Raamayyamma
|
0202030WL009790
|
Raamayyamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494645
|
|
MRS BUMIREDDI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-021-032/010338
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714458
|
25/04/2024
|
Yarrayyamma
|
0202030WL009790
|
Yarrayyamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494619
|
|
YELLLA YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Srungavarapukota
|
AP-02-030-021-032/010339
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714459
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494649
|
|
MRS SINGAMPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-021-032/010369
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714462
|
25/04/2024
|
Yerrayyamma
|
0202030WL009790
|
Yerrayyamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494720
|
|
MISS SHEK YERRYYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-021-032/010382
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714466
|
25/04/2024
|
Sooridemudu
|
0202030WL009790
|
Sooridemudu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494658
|
|
MR GUNTAPALLI SURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-021-032/010385
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714467
|
25/04/2024
|
Arjunamma
|
0202030WL009790
|
Arjunamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494650
|
|
Mrs GOGADA ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Srungavarapukota
|
AP-02-030-021-032/010388
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714469
|
25/04/2024
|
Ernamma
|
0202030WL009790
|
Ernamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494574
|
|
VEERLA YERNAMMA
|
BANK OF INDIA(508505)
|
|
143
|
Srungavarapukota
|
AP-02-030-021-032/010390
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714470
|
25/04/2024
|
Simhachlam
|
0202030WL009790
|
Simhachlam
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494719
|
|
MISS GOGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-021-032/010432
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714479
|
25/04/2024
|
Saadamma
|
0202030WL009790
|
Saadamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494651
|
|
MRS CHUKKA SADHUMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-021-032/010433
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714480
|
25/04/2024
|
Krishnamma
|
0202030WL009790
|
Krishnamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494633
|
|
MR CHUKKA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-021-032/010437
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714482
|
25/04/2024
|
seethamma
|
0202030WL009790
|
seethamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494698
|
|
GOGADA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Srungavarapukota
|
AP-02-030-021-032/010441
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714483
|
25/04/2024
|
Mamga
|
0202030WL009790
|
Mamga
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494725
|
|
MISS GOGADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-021-032/010448
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714484
|
25/04/2024
|
satyavathi
|
0202030WL009790
|
satyavathi
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494669
|
|
GEDELA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Srungavarapukota
|
AP-02-030-021-032/010453
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714486
|
25/04/2024
|
Naageswararaavu
|
0202030WL009790
|
Naageswararaavu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494666
|
|
DOGGA NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Srungavarapukota
|
AP-02-030-021-032/010454
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714487
|
25/04/2024
|
Komdamma
|
0202030WL009790
|
Komdamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494667
|
|
TOTTADI KONDAMMA
|
BANK OF INDIA(508505)
|
|
151
|
Srungavarapukota
|
AP-02-030-021-032/010469
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714491
|
25/04/2024
|
APPALAKONDA
|
0202030WL009790
|
APPALAKONDA
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494831
|
|
SINGAMPALLI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Srungavarapukota
|
AP-02-030-021-032/010482
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714493
|
25/04/2024
|
CHELLAYYAMMA
|
0202030WL009790
|
CHELLAYYAMMA
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494665
|
|
MRS RONGALI CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-021-032/010486
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714494
|
25/04/2024
|
Bangaramma
|
0202030WL009790
|
Bangaramma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494662
|
|
KATAPALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Srungavarapukota
|
AP-02-030-021-032/010489
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714496
|
25/04/2024
|
Yernamma
|
0202030WL009790
|
Yernamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494790
|
|
MRS YERNAMMA GOGADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-021-032/010491
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714497
|
25/04/2024
|
Jamamma
|
0202030WL009790
|
Jamamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494653
|
|
MRS GOGADA JAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-021-032/010492
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714498
|
25/04/2024
|
eranamma
|
0202030WL009790
|
eranamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494580
|
|
MRS JANA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-021-032/010497
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714501
|
25/04/2024
|
Demudu
|
0202030WL009790
|
Demudu
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494717
|
|
MR GOGADA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srungavarapukota
|
AP-02-030-021-032/010501
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714505
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00415
|
SBIN0001585
|
225
|
225
|
Processed
|
02/05/2024
|
|
3496494789
|
|
MRS LAXMI GOGADA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-021-032/010504
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714506
|
25/04/2024
|
yellaji
|
0202030WL009790
|
yellaji
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494578
|
|
MRS KODURU YELLAJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-021-032/010518
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714509
|
25/04/2024
|
Varalakshmi
|
0202030WL009790
|
Varalakshmi
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494663
|
|
GOGADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Srungavarapukota
|
AP-02-030-021-032/010525
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714511
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494636
|
|
MRS VARRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-021-032/010528
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714512
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494577
|
|
MS VARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srungavarapukota
|
AP-02-030-021-032/010531
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714513
|
25/04/2024
|
Chinademudamma
|
0202030WL009790
|
Chinademudamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494668
|
|
MISS DOGGA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-021-032/010537
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714516
|
25/04/2024
|
Krishnaveni
|
0202030WL009790
|
Krishnaveni
|
00415
|
SBIN0001585
|
674
|
674
|
Processed
|
02/05/2024
|
|
3496494678
|
|
SINGAMPLLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Srungavarapukota
|
AP-02-030-021-032/010538
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714517
|
25/04/2024
|
lakshmi
|
0202030WL009790
|
lakshmi
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494724
|
|
MISS LAGUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-021-032/010540
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714519
|
25/04/2024
|
Paarvati
|
0202030WL009790
|
Paarvati
|
00415
|
SBIN0001585
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494830
|
|
MULAGAPAKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Srungavarapukota
|
AP-02-030-021-032/010556
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714524
|
25/04/2024
|
devudamma
|
0202030WL009790
|
devudamma
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494713
|
|
MISS SINGAMPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-021-032/010577
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714526
|
25/04/2024
|
simhachalam
|
0202030WL009790
|
simhachalam
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494721
|
|
MRS CHEVVETI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-021-032/010597
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714531
|
25/04/2024
|
Demudamma
|
0202030WL009790
|
Demudamma
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494632
|
|
GOGADA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Srungavarapukota
|
AP-02-030-021-032/010607
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714535
|
25/04/2024
|
Ammalu
|
0202030WL009790
|
Ammalu
|
00415
|
SBIN0001585
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494689
|
|
MRS GOGADA AMMULU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srungavarapukota
|
AP-02-030-021-032/10609
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714537
|
25/04/2024
|
Pandranki Gowri
|
0202030WL009790
|
Pandranki Gowri
|
00415
|
SBIN0001585
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494579
|
|
MS POTNURU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124619
|
124619
|
|
|
|
|
|
|
|
|
172
|
Srungavarapukota
|
AP-02-030-011-022/010036
(MAMIDIPALLI)
|
0202030000NRG25250420240708434
|
25/04/2024
|
Ramana
|
0202030WL009722
|
Ramana
|
00415
|
SBIN0002709
|
1358
|
1358
|
Processed
|
02/05/2024
|
|
3496494686
|
|
MR CHITTIPOLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-011-022/010066
(MAMIDIPALLI)
|
0202030000NRG25250420240717726
|
25/04/2024
|
KURUMUJU ARUNAKUMARI
|
0202030WL009842
|
KURUMUJU ARUNAKUMARI
|
00415
|
SBIN0002709
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496494734
|
|
MR KURUMUJU ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-011-022/010066
(MAMIDIPALLI)
|
0202030000NRG25250420240717725
|
25/04/2024
|
Lakshmi
|
0202030WL009842
|
Lakshmi
|
00415
|
SBIN0002709
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496494583
|
|
MRS LAKSHMI KURUMOJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-011-022/010108
(MAMIDIPALLI)
|
0202030000NRG25250420240708499
|
25/04/2024
|
Paidiraaju
|
0202030WL009722
|
Paidiraaju
|
00415
|
SBIN0002709
|
453
|
453
|
Processed
|
02/05/2024
|
|
3496494628
|
|
MR MANDA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-011-022/010189
(MAMIDIPALLI)
|
0202030000NRG25250420240717535
|
25/04/2024
|
Ramana
|
0202030WL009835
|
Ramana
|
00415
|
SBIN0002709
|
666
|
666
|
Processed
|
02/05/2024
|
|
3496494617
|
|
MR VEPADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srungavarapukota
|
AP-02-030-011-022/010270
(MAMIDIPALLI)
|
0202030000NRG25250420240708628
|
25/04/2024
|
Sanyaasiravu
|
0202030WL009722
|
Sanyaasiravu
|
00415
|
SBIN0002709
|
226
|
226
|
Processed
|
02/05/2024
|
|
3496494694
|
|
MR SANYASI RAO MANDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srungavarapukota
|
AP-02-030-011-022/10390
(MAMIDIPALLI)
|
0202030000NRG25250420240717539
|
25/04/2024
|
GURAJAPU LAXMI KANTHAM
|
0202030WL009838
|
GURAJAPU LAXMI KANTHAM
|
00415
|
SBIN0002709
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496494674
|
|
MRS GURAJAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srungavarapukota
|
AP-02-030-016-026/010052
(CHAMALAPALLI)
|
0202030000NRG25250420240712208
|
25/04/2024
|
SATYAM
|
0202030WL009765
|
SATYAM
|
00415
|
SBIN0002709
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494767
|
|
GUMMADI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Srungavarapukota
|
AP-02-030-016-026/010170
(CHAMALAPALLI)
|
0202030000NRG25250420240712288
|
25/04/2024
|
Vijayakumaari
|
0202030WL009765
|
Vijayakumaari
|
00415
|
SBIN0002709
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494630
|
|
TOTTADI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Srungavarapukota
|
AP-02-030-016-026/010197
(CHAMALAPALLI)
|
0202030000NRG25250420240712147
|
25/04/2024
|
Naaraayanamma
|
0202030WL009764
|
Naaraayanamma
|
00415
|
SBIN0002709
|
870
|
870
|
Processed
|
02/05/2024
|
|
3496494702
|
|
MS NADUPURI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srungavarapukota
|
AP-02-030-017-027/20002
(ALUGUBILLI)
|
0202030000NRG25250420240719119
|
25/04/2024
|
Rayavarapu Demudubabu
|
0202030WL009853
|
Rayavarapu Demudubabu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494823
|
|
Mr DEMUDU BABU RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Srungavarapukota
|
AP-02-030-021-032/010121
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714409
|
25/04/2024
|
Sanyaasinaayudu
|
0202030WL009790
|
Sanyaasinaayudu
|
00415
|
SBIN0002709
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494695
|
|
MR SANYASI NAIDU GOGADA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srungavarapukota
|
AP-02-030-021-032/010426
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714477
|
25/04/2024
|
Appaaraavu
|
0202030WL009790
|
Appaaraavu
|
00415
|
SBIN0002709
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494614
|
|
MR GULLIPALLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srungavarapukota
|
AP-02-030-021-032/010436
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714481
|
25/04/2024
|
RAVANAMMA
|
0202030WL009790
|
RAVANAMMA
|
00415
|
SBIN0002709
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494676
|
|
GOGADA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Srungavarapukota
|
AP-02-030-021-032/010554
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714523
|
25/04/2024
|
bhavani
|
0202030WL009790
|
bhavani
|
00415
|
SBIN0002709
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494623
|
|
MRS SINGAMPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15919
|
15919
|
|
|
|
|
|
|
|
|
187
|
Srungavarapukota
|
AP-02-030-017-027/010443
(ALUGUBILLI)
|
0202030000NRG25250420240719076
|
25/04/2024
|
Satyavati
|
0202030WL009853
|
Satyavati
|
00415
|
SBIN0002732
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494809
|
|
MRS VECHALAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-017-027/010479
(ALUGUBILLI)
|
0202030000NRG25250420240719098
|
25/04/2024
|
Demudubaabu
|
0202030WL009853
|
Demudubaabu
|
00415
|
SBIN0002732
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496494608
|
|
MR ALLU DEMUDU BABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srungavarapukota
|
AP-02-030-017-027/010508
(ALUGUBILLI)
|
0202030000NRG25250420240719109
|
25/04/2024
|
santhoshi
|
0202030WL009853
|
santhoshi
|
00415
|
SBIN0002732
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494675
|
|
MR MUNNAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
190
|
Srungavarapukota
|
AP-02-030-021-032/010198
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714435
|
25/04/2024
|
Paapayyamma
|
0202030WL009790
|
Paapayyamma
|
00415
|
SBIN0008298
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494718
|
|
MRS PANDRANKI PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
191
|
Srungavarapukota
|
AP-02-030-016-026/010052
(CHAMALAPALLI)
|
0202030000NRG25250420240712209
|
25/04/2024
|
Satyavati
|
0202030WL009765
|
Satyavati
|
00415
|
SBIN0020484
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494772
|
|
MRS GUMMADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srungavarapukota
|
AP-02-030-016-026/010070
(CHAMALAPALLI)
|
0202030000NRG25250420240712223
|
25/04/2024
|
Lakshmi
|
0202030WL009765
|
Lakshmi
|
00415
|
SBIN0020484
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496494766
|
|
MRS YAVARNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Srungavarapukota
|
AP-02-030-016-026/010081
(CHAMALAPALLI)
|
0202030000NRG25250420240712230
|
25/04/2024
|
Lakshmi
|
0202030WL009765
|
Lakshmi
|
00415
|
SBIN0020484
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496494813
|
|
Mrs JUTTADA LAXMI W O MUSALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Srungavarapukota
|
AP-02-030-016-026/010082
(CHAMALAPALLI)
|
0202030000NRG25250420240712231
|
25/04/2024
|
Cinnamnaayudu
|
0202030WL009765
|
Cinnamnaayudu
|
00415
|
SBIN0020484
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494768
|
|
MR NADIPURI CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-016-026/010101
(CHAMALAPALLI)
|
0202030000NRG25250420240712245
|
25/04/2024
|
Mutyaalamma
|
0202030WL009765
|
Mutyaalamma
|
00415
|
SBIN0020484
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494812
|
|
BUTTALA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Srungavarapukota
|
AP-02-030-016-026/010215
(CHAMALAPALLI)
|
0202030000NRG25250420240712305
|
25/04/2024
|
Mani
|
0202030WL009765
|
Mani
|
00415
|
SBIN0020484
|
600
|
600
|
Processed
|
02/05/2024
|
|
3496494765
|
|
MRS BUTTALA MANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Srungavarapukota
|
AP-02-030-017-027/010406
(ALUGUBILLI)
|
0202030000NRG25250420240719059
|
25/04/2024
|
MATTA PYDISETTI
|
0202030WL009853
|
MATTA PYDISETTI
|
00415
|
SBIN0020484
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494777
|
|
MR MATTA PYDICHITTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Srungavarapukota
|
AP-02-030-017-027/010506
(ALUGUBILLI)
|
0202030000NRG25250420240719108
|
25/04/2024
|
Mutyalamma
|
0202030WL009853
|
Mutyalamma
|
00415
|
SBIN0020484
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494732
|
|
MRS MUTYALAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srungavarapukota
|
AP-02-030-017-027/010506
(ALUGUBILLI)
|
0202030000NRG25250420240719107
|
25/04/2024
|
Sanyasirao
|
0202030WL009853
|
Sanyasirao
|
00415
|
SBIN0020484
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494733
|
|
RAVADA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Srungavarapukota
|
AP-02-030-017-027/010515
(ALUGUBILLI)
|
0202030000NRG25250420240719115
|
25/04/2024
|
SIMHACHALAM
|
0202030WL009853
|
SIMHACHALAM
|
00415
|
SBIN0020484
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494778
|
|
MATTA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
201
|
Srungavarapukota
|
AP-02-030-017-027/010187
(ALUGUBILLI)
|
0202030000NRG25250420240718912
|
25/04/2024
|
Appalasatti
|
0202030WL009853
|
Appalasatti
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494770
|
|
JAGARAPU APPALASATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Srungavarapukota
|
AP-02-030-017-027/010430
(ALUGUBILLI)
|
0202030000NRG25250420240719067
|
25/04/2024
|
Satyavati
|
0202030WL009853
|
Satyavati
|
00415
|
SBIN0021255
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494773
|
|
MRS MUNTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Srungavarapukota
|
AP-02-030-017-027/010497
(ALUGUBILLI)
|
0202030000NRG25250420240719102
|
25/04/2024
|
narayanamma
|
0202030WL009853
|
narayanamma
|
00415
|
SBIN0021255
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494771
|
|
KAMARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Srungavarapukota
|
AP-02-030-017-027/010502
(ALUGUBILLI)
|
0202030000NRG25250420240719104
|
25/04/2024
|
manga
|
0202030WL009853
|
manga
|
00415
|
SBIN0021255
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494811
|
|
MRS MUNTA MANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Srungavarapukota
|
AP-02-030-021-032/010152
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714419
|
25/04/2024
|
Raammayamma
|
0202030WL009790
|
Raammayamma
|
00415
|
SBIN0021255
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494776
|
|
MRS RAMAYYAMMA GOLLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srungavarapukota
|
AP-02-030-021-032/010167
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714426
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00415
|
SBIN0021255
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494779
|
|
MRS RAVANAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-021-032/010267
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714443
|
25/04/2024
|
Mani
|
0202030WL009790
|
Mani
|
00415
|
SBIN0021255
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494769
|
|
MRS PASALA MANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srungavarapukota
|
AP-02-030-021-032/010457
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714488
|
25/04/2024
|
Ganesh Kumaar
|
0202030WL009790
|
Ganesh Kumaar
|
00415
|
SBIN0021255
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494774
|
|
DOGGA GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Srungavarapukota
|
AP-02-030-021-032/010499
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714503
|
25/04/2024
|
Padma
|
0202030WL009790
|
Padma
|
00415
|
SBIN0021255
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494775
|
|
MRS PADMA GOGADA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Srungavarapukota
|
AP-02-030-021-032/010608
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714536
|
25/04/2024
|
Ramaneswari
|
0202030WL009790
|
Ramaneswari
|
00415
|
SBIN0021255
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494735
|
|
GOGADA RAMANESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12229
|
12229
|
|
|
|
|
|
|
|
|
211
|
Srungavarapukota
|
AP-02-030-017-027/010212
(ALUGUBILLI)
|
0202030000NRG25250420240718934
|
25/04/2024
|
Lakshmi
|
0202030WL009853
|
Lakshmi
|
00468
|
UBIN0817392
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494796
|
|
SIMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Srungavarapukota
|
AP-02-030-017-027/010226
(ALUGUBILLI)
|
0202030000NRG25250420240718944
|
25/04/2024
|
Veerabadrudu
|
0202030WL009853
|
Veerabadrudu
|
00468
|
UBIN0817392
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494799
|
|
BADIGANTI VEERABHADRUDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Srungavarapukota
|
AP-02-030-017-027/010402
(ALUGUBILLI)
|
0202030000NRG25250420240719055
|
25/04/2024
|
Mutyalu
|
0202030WL009853
|
Mutyalu
|
00468
|
UBIN0817392
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496494587
|
|
PEETA MUTHAYALU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Srungavarapukota
|
AP-02-030-017-027/010431
(ALUGUBILLI)
|
0202030000NRG25250420240719069
|
25/04/2024
|
Mutyalamma
|
0202030WL009853
|
Mutyalamma
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494588
|
|
Mrs RAYAVARAPU MUTHAYALAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
215
|
Srungavarapukota
|
AP-02-030-017-027/010434
(ALUGUBILLI)
|
0202030000NRG25250420240719071
|
25/04/2024
|
Demudamma
|
0202030WL009853
|
Demudamma
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494801
|
|
RAVADA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Srungavarapukota
|
AP-02-030-017-027/010435
(ALUGUBILLI)
|
0202030000NRG25250420240719072
|
25/04/2024
|
Ramu
|
0202030WL009853
|
Ramu
|
00468
|
UBIN0817392
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496494589
|
|
DENDETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Srungavarapukota
|
AP-02-030-017-027/010439
(ALUGUBILLI)
|
0202030000NRG25250420240719074
|
25/04/2024
|
YERNAMMA
|
0202030WL009853
|
YERNAMMA
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494800
|
|
RAVADA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Srungavarapukota
|
AP-02-030-017-027/010448
(ALUGUBILLI)
|
0202030000NRG25250420240719080
|
25/04/2024
|
SATYAVATI
|
0202030WL009853
|
SATYAVATI
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494593
|
|
VARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Srungavarapukota
|
AP-02-030-017-027/010449
(ALUGUBILLI)
|
0202030000NRG25250420240719081
|
25/04/2024
|
Sarasvati
|
0202030WL009853
|
Sarasvati
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494693
|
|
PEETHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Srungavarapukota
|
AP-02-030-017-027/010463
(ALUGUBILLI)
|
0202030000NRG25250420240719090
|
25/04/2024
|
Lakshmi
|
0202030WL009853
|
Lakshmi
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494798
|
|
POLIPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Srungavarapukota
|
AP-02-030-017-027/010505
(ALUGUBILLI)
|
0202030000NRG25250420240719106
|
25/04/2024
|
Rasul
|
0202030WL009853
|
Rasul
|
00468
|
UBIN0817392
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496494690
|
|
SHEK RASUL
|
UNION BANK OF INDIA(508500)
|
|
222
|
Srungavarapukota
|
AP-02-030-017-027/010513
(ALUGUBILLI)
|
0202030000NRG25250420240719113
|
25/04/2024
|
Devi
|
0202030WL009853
|
Devi
|
00468
|
UBIN0817392
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494596
|
|
RAYAVARAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Srungavarapukota
|
AP-02-030-017-027/010521
(ALUGUBILLI)
|
0202030000NRG25250420240719116
|
25/04/2024
|
Appaaraavu
|
0202030WL009853
|
Appaaraavu
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494802
|
|
RAVADDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Srungavarapukota
|
AP-02-030-017-027/010521
(ALUGUBILLI)
|
0202030000NRG25250420240719117
|
25/04/2024
|
lakshmi devi
|
0202030WL009853
|
lakshmi devi
|
00468
|
UBIN0817392
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494607
|
|
Mrs PODUGU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Srungavarapukota
|
AP-02-030-017-027/20003
(ALUGUBILLI)
|
0202030000NRG25250420240719121
|
25/04/2024
|
Ravada Santoshi
|
0202030WL009853
|
Ravada Santoshi
|
00468
|
UBIN0817392
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496494591
|
|
RAVADA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Srungavarapukota
|
AP-02-030-017-027/20004
(ALUGUBILLI)
|
0202030000NRG25250420240719122
|
25/04/2024
|
S BUCCHAMMA
|
0202030WL009853
|
S BUCCHAMMA
|
00468
|
UBIN0817392
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496494795
|
|
SINGAMPALLI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Srungavarapukota
|
AP-02-030-021-032/010006
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714369
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494598
|
|
GOGADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Srungavarapukota
|
AP-02-030-021-032/010063
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714391
|
25/04/2024
|
Sanyaasamma
|
0202030WL009790
|
Sanyaasamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494692
|
|
MRS NARAVA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srungavarapukota
|
AP-02-030-021-032/010129
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714413
|
25/04/2024
|
Demudamma
|
0202030WL009790
|
Demudamma
|
00468
|
UBIN0817392
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494584
|
|
GOGADA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Srungavarapukota
|
AP-02-030-021-032/010137
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714415
|
25/04/2024
|
Bavaani
|
0202030WL009790
|
Bavaani
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494806
|
|
GOGADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Srungavarapukota
|
AP-02-030-021-032/010140
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714417
|
25/04/2024
|
Krishnamma
|
0202030WL009790
|
Krishnamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494592
|
|
GOGADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srungavarapukota
|
AP-02-030-021-032/010165
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714423
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00468
|
UBIN0817392
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494803
|
|
RONGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Srungavarapukota
|
AP-02-030-021-032/010174
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714430
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494601
|
|
JAGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Srungavarapukota
|
AP-02-030-021-032/010184
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714432
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494739
|
|
JAGARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Srungavarapukota
|
AP-02-030-021-032/010252
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714440
|
25/04/2024
|
Appaaraavu
|
0202030WL009790
|
Appaaraavu
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494797
|
|
MR MODI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Srungavarapukota
|
AP-02-030-021-032/010263
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714442
|
25/04/2024
|
Raamalakshmi
|
0202030WL009790
|
Raamalakshmi
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494586
|
|
GOGADA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Srungavarapukota
|
AP-02-030-021-032/010330
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714455
|
25/04/2024
|
Satyavamma
|
0202030WL009790
|
Satyavamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494595
|
|
REDDY SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Srungavarapukota
|
AP-02-030-021-032/010345
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714460
|
25/04/2024
|
Chinnaaraavu
|
0202030WL009790
|
Chinnaaraavu
|
00468
|
UBIN0817392
|
449
|
449
|
Processed
|
02/05/2024
|
|
3496494691
|
|
KODURU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Srungavarapukota
|
AP-02-030-021-032/010378
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714465
|
25/04/2024
|
Lakshmi
|
0202030WL009790
|
Lakshmi
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494805
|
|
ALAMANDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Srungavarapukota
|
AP-02-030-021-032/010385
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714468
|
25/04/2024
|
ramarao
|
0202030WL009790
|
ramarao
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494590
|
|
GOGADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Srungavarapukota
|
AP-02-030-021-032/010428
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714478
|
25/04/2024
|
Jaggamma
|
0202030WL009790
|
Jaggamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494804
|
|
GOGADA JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Srungavarapukota
|
AP-02-030-021-032/010448
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714485
|
25/04/2024
|
lakshmi
|
0202030WL009790
|
lakshmi
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494605
|
|
GEDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Srungavarapukota
|
AP-02-030-021-032/010458
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714489
|
25/04/2024
|
LAGUDU JANAKI
|
0202030WL009790
|
LAGUDU JANAKI
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494606
|
|
LAGUDU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Srungavarapukota
|
AP-02-030-021-032/010460
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714490
|
25/04/2024
|
sri devi
|
0202030WL009790
|
sri devi
|
00468
|
UBIN0817392
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494604
|
|
GEDELA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Srungavarapukota
|
AP-02-030-021-032/010496
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714500
|
25/04/2024
|
Narayanamma
|
0202030WL009790
|
Narayanamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494600
|
|
JAGARAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Srungavarapukota
|
AP-02-030-021-032/010497
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714502
|
25/04/2024
|
Kondamma
|
0202030WL009790
|
Kondamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494594
|
|
GOGADA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Srungavarapukota
|
AP-02-030-021-032/010500
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714504
|
25/04/2024
|
Kumari
|
0202030WL009790
|
Kumari
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494599
|
|
GOGADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Srungavarapukota
|
AP-02-030-021-032/010506
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714507
|
25/04/2024
|
Krishnavani
|
0202030WL009790
|
Krishnavani
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494585
|
|
GOGADA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Srungavarapukota
|
AP-02-030-021-032/010507
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714508
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00468
|
UBIN0817392
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494807
|
|
GOGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Srungavarapukota
|
AP-02-030-021-032/010522
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714510
|
25/04/2024
|
Ramanamma
|
0202030WL009790
|
Ramanamma
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494597
|
|
NARAVA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Srungavarapukota
|
AP-02-030-021-032/010600
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714534
|
25/04/2024
|
Errayyamma
|
0202030WL009790
|
Errayyamma
|
00468
|
UBIN0817392
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494602
|
|
GOGADA YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Srungavarapukota
|
AP-02-030-021-032/10618
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714538
|
25/04/2024
|
Shek Nurjahan
|
0202030WL009790
|
Shek Nurjahan
|
00468
|
UBIN0817392
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494603
|
|
SHEK NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48801
|
48801
|
|
|
|
|
|
|
|
|
253
|
Srungavarapukota
|
AP-02-030-021-032/010098
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714401
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00468
|
UBIN0913979
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494794
|
|
GOGADA SATYAVATHI LTI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Srungavarapukota
|
AP-02-030-021-032/010105
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714404
|
25/04/2024
|
Papayamma
|
0202030WL009790
|
Papayamma
|
00468
|
UBIN0913979
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494792
|
|
POTTUNURU PAPPYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Srungavarapukota
|
AP-02-030-021-032/010155
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714420
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00468
|
UBIN0913979
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494737
|
|
GOGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Srungavarapukota
|
AP-02-030-021-032/010322
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714452
|
25/04/2024
|
Swaaminaayudu
|
0202030WL009790
|
Swaaminaayudu
|
00468
|
UBIN0913979
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494822
|
|
KOLLA SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Srungavarapukota
|
AP-02-030-021-032/010535
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714514
|
25/04/2024
|
triveni
|
0202030WL009790
|
triveni
|
00468
|
UBIN0913979
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494793
|
|
GEDELA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Srungavarapukota
|
AP-02-030-021-032/010536
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714515
|
25/04/2024
|
bangaramma
|
0202030WL009790
|
bangaramma
|
00468
|
UBIN0913979
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496494738
|
|
GEDALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
259
|
Srungavarapukota
|
AP-02-030-017-027/010509
(ALUGUBILLI)
|
0202030000NRG25250420240719110
|
25/04/2024
|
Simmadri Sara Swathi
|
0202030WL009853
|
Simmadri Sara Swathi
|
00684
|
APGV0002219
|
960
|
960
|
Rejected
|
07/05/2024
|
|
3496494781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
260
|
Srungavarapukota
|
AP-02-030-011-022/010068
(MAMIDIPALLI)
|
0202030000NRG25250420240708459
|
25/04/2024
|
Ernamma
|
0202030WL009722
|
Ernamma
|
00684
|
APGV0002248
|
1358
|
1358
|
Processed
|
02/05/2024
|
|
3496494684
|
|
Mrs KOTYADA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Srungavarapukota
|
AP-02-030-011-022/010275
(MAMIDIPALLI)
|
0202030000NRG25250420240708635
|
25/04/2024
|
Sanyaasiraavu
|
0202030WL009722
|
Sanyaasiraavu
|
00684
|
APGV0002248
|
453
|
453
|
Processed
|
02/05/2024
|
|
3496494685
|
|
Mr KILARI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Srungavarapukota
|
AP-02-030-016-026/010102
(CHAMALAPALLI)
|
0202030000NRG25250420240712246
|
25/04/2024
|
Camdramma
|
0202030WL009765
|
Camdramma
|
00684
|
APGV0002248
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494782
|
|
Mrs BUTTALA CHANDRAMMA W O KOTA RAO LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Srungavarapukota
|
AP-02-030-016-026/010220
(CHAMALAPALLI)
|
0202030000NRG25250420240712306
|
25/04/2024
|
Apparavu
|
0202030WL009765
|
Apparavu
|
00684
|
APGV0002248
|
450
|
450
|
Processed
|
02/05/2024
|
|
3496494680
|
|
Mr BADITHAMANI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Srungavarapukota
|
AP-02-030-016-026/010220
(CHAMALAPALLI)
|
0202030000NRG25250420240712307
|
25/04/2024
|
kota lakshmi
|
0202030WL009765
|
kota lakshmi
|
00684
|
APGV0002248
|
450
|
450
|
Processed
|
02/05/2024
|
|
3496494682
|
|
Mrs BADITAMANI KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Srungavarapukota
|
AP-02-030-017-027/010512
(ALUGUBILLI)
|
0202030000NRG25250420240719112
|
25/04/2024
|
GORLI SYAMALA
|
0202030WL009853
|
GORLI SYAMALA
|
00684
|
APGV0002248
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494810
|
|
Mrs GORLI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Srungavarapukota
|
AP-02-030-021-032/010268
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714444
|
25/04/2024
|
Devi
|
0202030WL009790
|
Devi
|
00684
|
APGV0002248
|
899
|
899
|
Processed
|
02/05/2024
|
|
3496494780
|
|
GOGADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
267
|
Srungavarapukota
|
AP-02-030-016-026/010205
(CHAMALAPALLI)
|
0202030000NRG25250420240712299
|
25/04/2024
|
Bharathi
|
0202030WL009765
|
Bharathi
|
00684
|
APGV0002280
|
900
|
900
|
Processed
|
02/05/2024
|
|
3496494683
|
|
Mrs ASAPU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Srungavarapukota
|
AP-02-030-021-032/010168
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714428
|
25/04/2024
|
Satyavati
|
0202030WL009790
|
Satyavati
|
00684
|
APGV0002280
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494681
|
|
Mrs GOGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
269
|
Srungavarapukota
|
AP-02-030-017-027/20002
(ALUGUBILLI)
|
0202030000NRG25250420240719120
|
25/04/2024
|
VENKATA LAKSHMI
|
0202030WL009853
|
VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494785
|
|
MRS RAYAVARAPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Srungavarapukota
|
AP-02-030-017-027/20011
(ALUGUBILLI)
|
0202030000NRG25250420240719125
|
25/04/2024
|
Debariki Kumari
|
0202030WL009853
|
Debariki Kumari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496494786
|
|
MRS VULLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Srungavarapukota
|
AP-02-030-021-032/010052
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714387
|
25/04/2024
|
Komdamma
|
0202030WL009790
|
Komdamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
02/05/2024
|
|
3496494783
|
|
KUNCHING KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Srungavarapukota
|
AP-02-030-021-032/010378
(SANTHAGAVARAMMAPETA)
|
0202030000NRG25250420240714464
|
25/04/2024
|
Koorma
|
0202030WL009790
|
Koorma
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3496494784
|
|
ALAMANDA KURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317341
|
317341
|
|
|
|
|
|
|
|