|
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
|
Nandigam
|
AP-01-030-029-090/010057
(GOLLAVOORU)
|
0201030000NRG25060520241348502
|
06/05/2024
|
mohini
|
0201030WL028920
|
mohini
|
00078
|
CNRB0004563
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966118112
|
|
ROUTHU MOHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Nandigam
|
AP-01-030-024-097/010011
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339824
|
06/05/2024
|
Ramanarao
|
0201030WL028788
|
Ramanarao
|
00114
|
APBL0001014
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966117877
|
|
Mr RAMANARAO ATTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
3
|
Nandigam
|
AP-01-030-001-001/010029
(DEENABANDUPURAM)
|
0201030000NRG25060520241323330
|
06/05/2024
|
KORADA BHEESHMARAO
|
0201030WL028370
|
KORADA BHEESHMARAO
|
00415
|
SBIN0000964
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118111
|
|
MR KORADA BHEESHMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Nandigam
|
AP-01-030-011-035/010045
(KHALLADA)
|
0201030000NRG25060520241331687
|
06/05/2024
|
Chalapatirao
|
0201030WL028644
|
Chalapatirao
|
00415
|
SBIN0000966
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117970
|
|
DOLA CHALAPATHIRAO
|
BANK OF BARODA(606985)
|
|
5
|
Nandigam
|
AP-01-030-011-035/010052
(KHALLADA)
|
0201030000NRG25060520241331694
|
06/05/2024
|
Narayanarao
|
0201030WL028644
|
Narayanarao
|
00415
|
SBIN0000966
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117973
|
|
Mr PADDA NARAYANARAO S O RAMANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Nandigam
|
AP-01-030-011-035/010101
(KHALLADA)
|
0201030000NRG25060520241331729
|
06/05/2024
|
Tirupatirao
|
0201030WL028644
|
Tirupatirao
|
00415
|
SBIN0000966
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117979
|
|
Mr MOTHIKAVALASA THIRUPATIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
7
|
Nandigam
|
AP-01-030-011-035/010145
(KHALLADA)
|
0201030000NRG25060520241331763
|
06/05/2024
|
Himavati
|
0201030WL028644
|
Himavati
|
00415
|
SBIN0000966
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117976
|
|
POTNURU HIMAVATHI
|
CANARA BANK(508532)
|
|
8
|
Nandigam
|
AP-01-030-011-060/010031
(KHALLADA)
|
0201030000NRG25060520241331028
|
06/05/2024
|
Prabhavati
|
0201030WL028635
|
Prabhavati
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118031
|
|
BODDAPATI PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandigam
|
AP-01-030-018-066/010025
(SUBHADRAPURAM)
|
0201030000NRG25060520241344792
|
06/05/2024
|
Neelamma
|
0201030WL028873
|
Neelamma
|
00415
|
SBIN0000966
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3966118023
|
|
MRS KUJJA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandigam
|
AP-01-030-024-075/010129
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334419
|
06/05/2024
|
suresh
|
0201030WL028698
|
suresh
|
00415
|
SBIN0000966
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966118025
|
|
suresh
|
INDUSIND BANK(607189)
|
|
11
|
Nandigam
|
AP-01-030-024-097/010132
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339852
|
06/05/2024
|
Simhadramma
|
0201030WL028788
|
Simhadramma
|
00415
|
SBIN0000966
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966117962
|
|
Mrs SIMHADRAMMA ARDIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Nandigam
|
AP-01-030-029-089/010006
(GOLLAVOORU)
|
0201030000NRG25060520241348517
|
06/05/2024
|
Saraswathi
|
0201030WL028922
|
Saraswathi
|
00415
|
SBIN0000966
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118119
|
|
LINGUPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandigam
|
AP-01-030-029-089/010029
(GOLLAVOORU)
|
0201030000NRG25060520241348531
|
06/05/2024
|
Ramamohanarao
|
0201030WL028922
|
Ramamohanarao
|
00415
|
SBIN0000966
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118029
|
|
KALLADA RAMMOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nandigam
|
AP-01-030-029-089/010053
(GOLLAVOORU)
|
0201030000NRG25060520241348545
|
06/05/2024
|
Saraswathi
|
0201030WL028922
|
Saraswathi
|
00415
|
SBIN0000966
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118000
|
|
Mrs ESAMPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nandigam
|
AP-01-030-029-089/010071
(GOLLAVOORU)
|
0201030000NRG25060520241348550
|
06/05/2024
|
Gouri
|
0201030WL028922
|
Gouri
|
00415
|
SBIN0000966
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118008
|
|
SALASANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandigam
|
AP-01-030-029-089/010072
(GOLLAVOORU)
|
0201030000NRG25060520241348552
|
06/05/2024
|
sobharani
|
0201030WL028922
|
sobharani
|
00415
|
SBIN0000966
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118030
|
|
TIKANAM SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandigam
|
AP-01-030-029-089/010079
(GOLLAVOORU)
|
0201030000NRG25060520241348556
|
06/05/2024
|
meena
|
0201030WL028922
|
meena
|
00415
|
SBIN0000966
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117993
|
|
MS ADDIVADA MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandigam
|
AP-01-030-029-090/010028
(GOLLAVOORU)
|
0201030000NRG25060520241348489
|
06/05/2024
|
Gopamma
|
0201030WL028920
|
Gopamma
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117990
|
|
MRS GOPAMMA RATTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandigam
|
AP-01-030-029-090/010032
(GOLLAVOORU)
|
0201030000NRG25060520241348491
|
06/05/2024
|
Padmavathi
|
0201030WL028920
|
Padmavathi
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966117969
|
|
Mrs RATTI PADMAVATI W O APPALANAIDU LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nandigam
|
AP-01-030-029-090/010056
(GOLLAVOORU)
|
0201030000NRG25060520241348501
|
06/05/2024
|
parvati
|
0201030WL028920
|
parvati
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117989
|
|
MRS PARVATHI RATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandigam
|
AP-01-030-029-090/010059
(GOLLAVOORU)
|
0201030000NRG25060520241348503
|
06/05/2024
|
jyothamma
|
0201030WL028920
|
jyothamma
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118109
|
|
Mrs SASUPALLI JYOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25496
|
25496
|
|
|
|
|
|
|
|
|
22
|
Nandigam
|
AP-01-030-003-004/010008
(DIMIDIJOLA)
|
0201030000NRG25060520241348127
|
06/05/2024
|
Mohanarao
|
0201030WL028917
|
Mohanarao
|
00415
|
SBIN0001006
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118104
|
|
MR JANNI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandigam
|
AP-01-030-004-026/020048
(HARSHABADA)
|
0201030000NRG25060520241325713
|
06/05/2024
|
Nageswararao
|
0201030WL028481
|
Nageswararao
|
00415
|
SBIN0001006
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3966117968
|
|
MALIYA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandigam
|
AP-01-030-006-012/010308
(KOTHAGRAHARAM)
|
0201030000NRG25060520241345220
|
06/05/2024
|
sankar
|
0201030WL028877
|
sankar
|
00415
|
SBIN0001006
|
900
|
900
|
Processed
|
11/05/2024
|
|
3966118027
|
|
MR SHANKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
25
|
Nandigam
|
AP-01-030-024-097/010089
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339835
|
06/05/2024
|
Rammurthi
|
0201030WL028788
|
Rammurthi
|
00415
|
SBIN0002767
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117967
|
|
MR KAVURI RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandigam
|
AP-01-030-024-097/010154
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339856
|
06/05/2024
|
ramamurthy
|
0201030WL028788
|
ramamurthy
|
00415
|
SBIN0002767
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117980
|
|
MRS MANIGAM RAMAMURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
27
|
Nandigam
|
AP-01-030-003-004/010019
(DIMIDIJOLA)
|
0201030000NRG25060520241348139
|
06/05/2024
|
parvathi
|
0201030WL028917
|
parvathi
|
00415
|
SBIN0011996
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118017
|
|
MRS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
28
|
Nandigam
|
AP-01-030-023-074/010013
(KANITHIVOORU)
|
0201030000NRG25060520241330502
|
06/05/2024
|
Sridevi
|
0201030WL028616
|
Sridevi
|
00415
|
SBIN0014836
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966117988
|
|
Mrs KUNAPU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nandigam
|
AP-01-030-023-074/010068
(KANITHIVOORU)
|
0201030000NRG25060520241330539
|
06/05/2024
|
sandya
|
0201030WL028616
|
sandya
|
00415
|
SBIN0014836
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966117981
|
|
MRS DUPANA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nandigam
|
AP-01-030-023-074/010292
(KANITHIVOORU)
|
0201030000NRG25060520241352055
|
06/05/2024
|
Bharati
|
0201030WL028998
|
Bharati
|
00415
|
SBIN0014836
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118020
|
|
Mrs BAMMIDI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nandigam
|
AP-01-030-023-074/010469
(KANITHIVOORU)
|
0201030000NRG25060520241330658
|
06/05/2024
|
rajanna
|
0201030WL028616
|
rajanna
|
00415
|
SBIN0014836
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966117961
|
|
Mr PALAVALASA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Nandigam
|
AP-01-030-023-074/010530
(KANITHIVOORU)
|
0201030000NRG25060520241354775
|
06/05/2024
|
chandrayya
|
0201030WL029031
|
chandrayya
|
00415
|
SBIN0014836
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966117978
|
|
MR SIRIYALA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandigam
|
AP-01-030-024-075/010001
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334339
|
06/05/2024
|
Simhacalam
|
0201030WL028698
|
Simhacalam
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117986
|
|
Mr RAKATLA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
34
|
Nandigam
|
AP-01-030-024-075/010013
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334350
|
06/05/2024
|
Nandheshu
|
0201030WL028698
|
Nandheshu
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117983
|
|
Mr TUNGANA NANDESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Nandigam
|
AP-01-030-024-075/010017
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334354
|
06/05/2024
|
Krishnamurthy
|
0201030WL028698
|
Krishnamurthy
|
00415
|
SBIN0014836
|
961
|
961
|
Processed
|
11/05/2024
|
|
3966117982
|
|
Mr RUNKU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nandigam
|
AP-01-030-024-075/010073
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334406
|
06/05/2024
|
Umamaheswararao
|
0201030WL028698
|
Umamaheswararao
|
00415
|
SBIN0014836
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3966118028
|
|
Mr MALLA UMA MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Nandigam
|
AP-01-030-024-075/020011
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323555
|
06/05/2024
|
POLAKI JHANSIRANI
|
0201030WL028410
|
POLAKI JHANSIRANI
|
00415
|
SBIN0014836
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118026
|
|
MISS POLAKI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandigam
|
AP-01-030-024-075/030006
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323875
|
06/05/2024
|
Apparao
|
0201030WL028416
|
Apparao
|
00415
|
SBIN0014836
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966117972
|
|
MR APPA RAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandigam
|
AP-01-030-024-075/030014
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323880
|
06/05/2024
|
Krishnarao
|
0201030WL028416
|
Krishnarao
|
00415
|
SBIN0014836
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966117975
|
|
Mr GONAPA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nandigam
|
AP-01-030-024-075/030015
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323881
|
06/05/2024
|
Jaggarao
|
0201030WL028416
|
Jaggarao
|
00415
|
SBIN0014836
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118092
|
|
Mr MARPU JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nandigam
|
AP-01-030-024-097/010071
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339832
|
06/05/2024
|
Krishnamma
|
0201030WL028788
|
Krishnamma
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117974
|
|
MR ARANGI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandigam
|
AP-01-030-024-097/010073
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339833
|
06/05/2024
|
Jagadiswarao
|
0201030WL028788
|
Jagadiswarao
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117984
|
|
MR ARANGI JAGADESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandigam
|
AP-01-030-024-097/010094
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339838
|
06/05/2024
|
Sudharani
|
0201030WL028788
|
Sudharani
|
00415
|
SBIN0014836
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966117963
|
|
Mrs JALLU SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nandigam
|
AP-01-030-024-097/010099
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339840
|
06/05/2024
|
Jogarao
|
0201030WL028788
|
Jogarao
|
00415
|
SBIN0014836
|
516
|
516
|
Processed
|
11/05/2024
|
|
3966117985
|
|
MR GUNNA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandigam
|
AP-01-030-024-097/010107
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339844
|
06/05/2024
|
Nagabhushanarao
|
0201030WL028788
|
Nagabhushanarao
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118024
|
|
Mr BALAKA NAGABHUSANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nandigam
|
AP-01-030-024-097/010108
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339845
|
06/05/2024
|
Apparao
|
0201030WL028788
|
Apparao
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117987
|
|
Mr APPARAO CHITRADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nandigam
|
AP-01-030-024-097/010127
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339849
|
06/05/2024
|
Dille
|
0201030WL028788
|
Dille
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117992
|
|
MRS KURUMOJU DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandigam
|
AP-01-030-024-097/010128
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339850
|
06/05/2024
|
Vasanti
|
0201030WL028788
|
Vasanti
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118106
|
|
MRS GUNNA VASANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandigam
|
AP-01-030-024-097/010157
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339859
|
06/05/2024
|
rAMA
|
0201030WL028788
|
rAMA
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117991
|
|
MRS BONGI RAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandigam
|
AP-01-030-024-097/010162
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339861
|
06/05/2024
|
shanmukharao
|
0201030WL028788
|
shanmukharao
|
00415
|
SBIN0014836
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117965
|
|
MR CHAMALLA SHANMUKHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29789
|
29789
|
|
|
|
|
|
|
|
|
51
|
Nandigam
|
AP-01-030-003-004/010002
(DIMIDIJOLA)
|
0201030000NRG25060520241348120
|
06/05/2024
|
SEETHA
|
0201030WL028917
|
SEETHA
|
00415
|
SBIN0016958
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118108
|
|
MRS JANNI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandigam
|
AP-01-030-003-029/010140
(DIMIDIJOLA)
|
0201030000NRG25060520241323530
|
06/05/2024
|
Chokkarao
|
0201030WL028399
|
Chokkarao
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118110
|
|
PILAKA CHOKKARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandigam
|
AP-01-030-003-029/010466
(DIMIDIJOLA)
|
0201030000NRG25060520241323441
|
06/05/2024
|
muralikrishna
|
0201030WL028379
|
muralikrishna
|
00415
|
SBIN0016958
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118107
|
|
MR VADAVALASA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandigam
|
AP-01-030-004-026/020022
(HARSHABADA)
|
0201030000NRG25060520241325694
|
06/05/2024
|
Bodamma
|
0201030WL028481
|
Bodamma
|
00415
|
SBIN0016958
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3966118019
|
|
Mrs MALIYA BODDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nandigam
|
AP-01-030-011-032/010053
(KHALLADA)
|
0201030000NRG25060520241347040
|
06/05/2024
|
Chinnavadu
|
0201030WL028905
|
Chinnavadu
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118003
|
|
Mr DASARAPU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Nandigam
|
AP-01-030-018-066/010039
(SUBHADRAPURAM)
|
0201030000NRG25060520241344807
|
06/05/2024
|
Venkatarao
|
0201030WL028873
|
Venkatarao
|
00415
|
SBIN0016958
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3966118095
|
|
KOKKIRIGADDA VENKATARAO
|
CANARA BANK(508532)
|
|
57
|
Nandigam
|
AP-01-030-023-074/010531
(KANITHIVOORU)
|
0201030000NRG25060520241330684
|
06/05/2024
|
manmadha rao
|
0201030WL028616
|
manmadha rao
|
00415
|
SBIN0016958
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966117966
|
|
ANNEPU MANAMADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nandigam
|
AP-01-030-024-075/010001
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334340
|
06/05/2024
|
Gitamma
|
0201030WL028698
|
Gitamma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117997
|
|
MS RAKATLA GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandigam
|
AP-01-030-024-075/010002
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334342
|
06/05/2024
|
Kamala
|
0201030WL028698
|
Kamala
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118011
|
|
Mrs TUNGANA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Nandigam
|
AP-01-030-024-075/010002
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334341
|
06/05/2024
|
Krishnarao
|
0201030WL028698
|
Krishnarao
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118101
|
|
MR TUNGANA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandigam
|
AP-01-030-024-075/010010
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334347
|
06/05/2024
|
Pottemma
|
0201030WL028698
|
Pottemma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117999
|
|
MS TUNGANA POTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nandigam
|
AP-01-030-024-075/010012
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334349
|
06/05/2024
|
Ishwaramma
|
0201030WL028698
|
Ishwaramma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118006
|
|
Mrs MATTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Nandigam
|
AP-01-030-024-075/010013
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334351
|
06/05/2024
|
Kalavati
|
0201030WL028698
|
Kalavati
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118007
|
|
MRS TUNGANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandigam
|
AP-01-030-024-075/010014
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334352
|
06/05/2024
|
Annalamma
|
0201030WL028698
|
Annalamma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118010
|
|
RUNKU ANNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandigam
|
AP-01-030-024-075/010016
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334353
|
06/05/2024
|
Jaggarao
|
0201030WL028698
|
Jaggarao
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118099
|
|
MR TUNGANA JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandigam
|
AP-01-030-024-075/010019
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334356
|
06/05/2024
|
Tulasamma
|
0201030WL028698
|
Tulasamma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117996
|
|
Mr TUNGANA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Nandigam
|
AP-01-030-024-075/010020
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334357
|
06/05/2024
|
Mahalakshmi
|
0201030WL028698
|
Mahalakshmi
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118016
|
|
KOTTAPALLI MAHALAXMI
|
BANK OF BARODA(606985)
|
|
68
|
Nandigam
|
AP-01-030-024-075/010021
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334358
|
06/05/2024
|
Sandhya
|
0201030WL028698
|
Sandhya
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118005
|
|
KOTTAPALLI SANDHYA
|
BANK OF BARODA(606985)
|
|
69
|
Nandigam
|
AP-01-030-024-075/010022
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334359
|
06/05/2024
|
Anandhu
|
0201030WL028698
|
Anandhu
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117995
|
|
Mr RAKATLA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Nandigam
|
AP-01-030-024-075/010022
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334360
|
06/05/2024
|
Yashodhamma
|
0201030WL028698
|
Yashodhamma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118012
|
|
Mrs RAKATLA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Nandigam
|
AP-01-030-024-075/010039
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334378
|
06/05/2024
|
Iswararao
|
0201030WL028698
|
Iswararao
|
00415
|
SBIN0016958
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3966118098
|
|
Mr ESWARA RAO GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Nandigam
|
AP-01-030-024-075/010064
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334399
|
06/05/2024
|
Janakayya
|
0201030WL028698
|
Janakayya
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118100
|
|
Mr SEEPANA JANAKI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Nandigam
|
AP-01-030-024-075/010070
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334405
|
06/05/2024
|
Venkatarao
|
0201030WL028698
|
Venkatarao
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118013
|
|
Mr MATTA VENKATA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
74
|
Nandigam
|
AP-01-030-024-075/010097
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334413
|
06/05/2024
|
soujanya
|
0201030WL028698
|
soujanya
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118102
|
|
MRS PONDURU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandigam
|
AP-01-030-024-075/010131
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334420
|
06/05/2024
|
janiki
|
0201030WL028698
|
janiki
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118004
|
|
MRS CHIGURUVALASA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandigam
|
AP-01-030-024-097/010062
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339829
|
06/05/2024
|
Prabaakararao
|
0201030WL028788
|
Prabaakararao
|
00415
|
SBIN0016958
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117998
|
|
Mr MALLA PRABHAKAR RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Nandigam
|
AP-01-030-024-097/010154
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339857
|
06/05/2024
|
ADHILAKSHMI
|
0201030WL028788
|
ADHILAKSHMI
|
00415
|
SBIN0016958
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117994
|
|
MS MANIGAM ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandigam
|
AP-01-030-029-089/010012
(GOLLAVOORU)
|
0201030000NRG25060520241348520
|
06/05/2024
|
Chanti
|
0201030WL028922
|
Chanti
|
00415
|
SBIN0016958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118094
|
|
Mr JANNI CHANTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Nandigam
|
AP-01-030-029-089/010014
(GOLLAVOORU)
|
0201030000NRG25060520241348521
|
06/05/2024
|
Papamma
|
0201030WL028922
|
Papamma
|
00415
|
SBIN0016958
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118002
|
|
RIMPI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandigam
|
AP-01-030-029-089/010021
(GOLLAVOORU)
|
0201030000NRG25060520241348527
|
06/05/2024
|
srinu
|
0201030WL028922
|
srinu
|
00415
|
SBIN0016958
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118032
|
|
BANDAPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nandigam
|
AP-01-030-029-089/010038
(GOLLAVOORU)
|
0201030000NRG25060520241348537
|
06/05/2024
|
Paparao
|
0201030WL028922
|
Paparao
|
00415
|
SBIN0016958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118033
|
|
MR TIKANAM PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nandigam
|
AP-01-030-029-089/010042
(GOLLAVOORU)
|
0201030000NRG25060520241348541
|
06/05/2024
|
sridhar
|
0201030WL028922
|
sridhar
|
00415
|
SBIN0016958
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966118021
|
|
GEDELA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nandigam
|
AP-01-030-029-089/010054
(GOLLAVOORU)
|
0201030000NRG25060520241348546
|
06/05/2024
|
divya
|
0201030WL028922
|
divya
|
00415
|
SBIN0016958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118105
|
|
MRS YARRA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nandigam
|
AP-01-030-029-089/010070
(GOLLAVOORU)
|
0201030000NRG25060520241348549
|
06/05/2024
|
Sujatha
|
0201030WL028922
|
Sujatha
|
00415
|
SBIN0016958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118001
|
|
MRS JANNI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandigam
|
AP-01-030-029-089/010072
(GOLLAVOORU)
|
0201030000NRG25060520241348551
|
06/05/2024
|
Beemarao
|
0201030WL028922
|
Beemarao
|
00415
|
SBIN0016958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118022
|
|
MR TIKANAM BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandigam
|
AP-01-030-029-090/010003
(GOLLAVOORU)
|
0201030000NRG25060520241348478
|
06/05/2024
|
Jayamma
|
0201030WL028920
|
Jayamma
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118014
|
|
TAMIRE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandigam
|
AP-01-030-029-090/010004
(GOLLAVOORU)
|
0201030000NRG25060520241348479
|
06/05/2024
|
Koteswari
|
0201030WL028920
|
Koteswari
|
00415
|
SBIN0016958
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966118009
|
|
MRS SASUPALLI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandigam
|
AP-01-030-029-090/010014
(GOLLAVOORU)
|
0201030000NRG25060520241348481
|
06/05/2024
|
Ravanamma
|
0201030WL028920
|
Ravanamma
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118097
|
|
Mrs ROUTHU RAVANAMMA W O NEELAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Nandigam
|
AP-01-030-029-090/010015
(GOLLAVOORU)
|
0201030000NRG25060520241348482
|
06/05/2024
|
Bhagyavathi
|
0201030WL028920
|
Bhagyavathi
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118015
|
|
Mrs ROUTHU BHAGYAVATHI W O DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Nandigam
|
AP-01-030-029-090/010028
(GOLLAVOORU)
|
0201030000NRG25060520241348488
|
06/05/2024
|
Madhavarao
|
0201030WL028920
|
Madhavarao
|
00415
|
SBIN0016958
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966118096
|
|
Mr RATTI MADHAVARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
91
|
Nandigam
|
AP-01-030-029-090/010036
(GOLLAVOORU)
|
0201030000NRG25060520241348494
|
06/05/2024
|
Buddamma
|
0201030WL028920
|
Buddamma
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118103
|
|
MRS RATTI BUDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandigam
|
AP-01-030-029-090/010036
(GOLLAVOORU)
|
0201030000NRG25060520241348493
|
06/05/2024
|
Malleswararao
|
0201030WL028920
|
Malleswararao
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118018
|
|
MR RATTI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58636
|
58636
|
|
|
|
|
|
|
|
|
93
|
Nandigam
|
AP-01-030-003-029/10561
(DIMIDIJOLA)
|
0201030000NRG25060520241323447
|
06/05/2024
|
K MANMADA RAO
|
0201030WL028383
|
K MANMADA RAO
|
00415
|
SBIN0020809
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966117971
|
|
KOLLI MANMADHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
94
|
Nandigam
|
AP-01-030-029-089/010007
(GOLLAVOORU)
|
0201030000NRG25060520241348518
|
06/05/2024
|
Paparao
|
0201030WL028922
|
Paparao
|
00415
|
SBIN0021254
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966118118
|
|
PADALA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nandigam
|
AP-01-030-029-089/010007
(GOLLAVOORU)
|
0201030000NRG25060520241348519
|
06/05/2024
|
Parvathi
|
0201030WL028922
|
Parvathi
|
00415
|
SBIN0021254
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118122
|
|
Mrs Padala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nandigam
|
AP-01-030-029-089/010024
(GOLLAVOORU)
|
0201030000NRG25060520241348528
|
06/05/2024
|
Seetamma
|
0201030WL028922
|
Seetamma
|
00415
|
SBIN0021254
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118115
|
|
MRS ISAMPALLI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandigam
|
AP-01-030-029-089/010025
(GOLLAVOORU)
|
0201030000NRG25060520241348529
|
06/05/2024
|
Someswararao
|
0201030WL028922
|
Someswararao
|
00415
|
SBIN0021254
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966117977
|
|
MR SOMESWARA RAO ADDADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandigam
|
AP-01-030-029-089/010030
(GOLLAVOORU)
|
0201030000NRG25060520241348533
|
06/05/2024
|
Dillemma
|
0201030WL028922
|
Dillemma
|
00415
|
SBIN0021254
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118121
|
|
MRS DILLESHWARI KALLADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandigam
|
AP-01-030-029-089/010032
(GOLLAVOORU)
|
0201030000NRG25060520241348536
|
06/05/2024
|
Mahalakshmi
|
0201030WL028922
|
Mahalakshmi
|
00415
|
SBIN0021254
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118116
|
|
Mrs GATURU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nandigam
|
AP-01-030-029-090/010026
(GOLLAVOORU)
|
0201030000NRG25060520241348486
|
06/05/2024
|
Ganapathi
|
0201030WL028920
|
Ganapathi
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118117
|
|
MR PADALA GANAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandigam
|
AP-01-030-029-090/010030
(GOLLAVOORU)
|
0201030000NRG25060520241348490
|
06/05/2024
|
Ramanamma
|
0201030WL028920
|
Ramanamma
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118123
|
|
Mrs ROUTHU RAVANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
102
|
Nandigam
|
AP-01-030-029-090/010056
(GOLLAVOORU)
|
0201030000NRG25060520241348500
|
06/05/2024
|
madhusudhanarao
|
0201030WL028920
|
madhusudhanarao
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118113
|
|
MR RATTI MADHUSUDANARAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nandigam
|
AP-01-030-029-090/010061
(GOLLAVOORU)
|
0201030000NRG25060520241348504
|
06/05/2024
|
PUSPALATHA
|
0201030WL028920
|
PUSPALATHA
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118120
|
|
Mrs RATTI PUSHPALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Nandigam
|
AP-01-030-029-090/10064
(GOLLAVOORU)
|
0201030000NRG25060520241348505
|
06/05/2024
|
MR KOTA RAJESH
|
0201030WL028920
|
MR KOTA RAJESH
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118114
|
|
MR KOTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
105
|
Nandigam
|
AP-01-030-004-026/010004
(HARSHABADA)
|
0201030000NRG25060520241326864
|
06/05/2024
|
Vijayalakshmi
|
0201030WL028512
|
Vijayalakshmi
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966118063
|
|
GEDELA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandigam
|
AP-01-030-004-026/20081
(HARSHABADA)
|
0201030000NRG25060520241326911
|
06/05/2024
|
Mogilipati Vijayalaxmi
|
0201030WL028512
|
Mogilipati Vijayalaxmi
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966117880
|
|
MOGILIPATI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandigam
|
AP-01-030-006-011/010366
(KOTHAGRAHARAM)
|
0201030000NRG25060520241345219
|
06/05/2024
|
subhadramma
|
0201030WL028877
|
subhadramma
|
00468
|
UBIN0803081
|
900
|
900
|
Processed
|
11/05/2024
|
|
3966117879
|
|
UPPADA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
108
|
Nandigam
|
AP-01-030-011-057/010008
(KHALLADA)
|
0201030000NRG25060520241330979
|
06/05/2024
|
Cittemma
|
0201030WL028630
|
Cittemma
|
00468
|
UBIN0805629
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966118062
|
|
J CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandigam
|
AP-01-030-029-090/010025
(GOLLAVOORU)
|
0201030000NRG25060520241348485
|
06/05/2024
|
Jayalakshmi
|
0201030WL028920
|
Jayalakshmi
|
00468
|
UBIN0805629
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966118061
|
|
MRS PADALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
110
|
Nandigam
|
AP-01-030-001-002/010002
(DEENABANDUPURAM)
|
0201030000NRG25060520241344526
|
06/05/2024
|
Buddemma
|
0201030WL028872
|
Buddemma
|
00468
|
UBIN0807958
|
256
|
256
|
Processed
|
11/05/2024
|
|
3966117917
|
|
POLAKI BUDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandigam
|
AP-01-030-001-002/010039
(DEENABANDUPURAM)
|
0201030000NRG25060520241344539
|
06/05/2024
|
Mahalakshmamma
|
0201030WL028872
|
Mahalakshmamma
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966118043
|
|
Mrs BARNANA MAHALAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Nandigam
|
AP-01-030-003-004/010003
(DIMIDIJOLA)
|
0201030000NRG25060520241348122
|
06/05/2024
|
Tejamma
|
0201030WL028917
|
Tejamma
|
00468
|
UBIN0807958
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966117926
|
|
Mrs JANNI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nandigam
|
AP-01-030-003-004/010018
(DIMIDIJOLA)
|
0201030000NRG25060520241348137
|
06/05/2024
|
Chinnammi
|
0201030WL028917
|
Chinnammi
|
00468
|
UBIN0807958
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966117924
|
|
Mrs JANNI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nandigam
|
AP-01-030-003-029/010433
(DIMIDIJOLA)
|
0201030000NRG25060520241323336
|
06/05/2024
|
Krishnarao
|
0201030WL028375
|
Krishnarao
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117897
|
|
KOLLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandigam
|
AP-01-030-006-011/010311
(KOTHAGRAHARAM)
|
0201030000NRG25060520241345218
|
06/05/2024
|
suneeta
|
0201030WL028877
|
suneeta
|
00468
|
UBIN0807958
|
900
|
900
|
Processed
|
11/05/2024
|
|
3966118042
|
|
Mrs GANDETI SUNEETHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
116
|
Nandigam
|
AP-01-030-006-012/010309
(KOTHAGRAHARAM)
|
0201030000NRG25060520241345221
|
06/05/2024
|
madhusudhana
|
0201030WL028877
|
madhusudhana
|
00468
|
UBIN0807958
|
900
|
900
|
Processed
|
11/05/2024
|
|
3966117952
|
|
SHANKAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandigam
|
AP-01-030-011-035/010005
(KHALLADA)
|
0201030000NRG25060520241331666
|
06/05/2024
|
Adhilakshmi
|
0201030WL028644
|
Adhilakshmi
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117899
|
|
PADDA ADILAXMI
|
CANARA BANK(508532)
|
|
118
|
Nandigam
|
AP-01-030-011-035/010005
(KHALLADA)
|
0201030000NRG25060520241331667
|
06/05/2024
|
Jeevanarao
|
0201030WL028644
|
Jeevanarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117890
|
|
PADDA JEEVANARAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandigam
|
AP-01-030-011-035/010042
(KHALLADA)
|
0201030000NRG25060520241347472
|
06/05/2024
|
brundamma
|
0201030WL028913
|
brundamma
|
00468
|
UBIN0807958
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3966118038
|
|
DOLA BRUNDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandigam
|
AP-01-030-011-035/010043
(KHALLADA)
|
0201030000NRG25060520241331685
|
06/05/2024
|
Krishnaveni
|
0201030WL028644
|
Krishnaveni
|
00468
|
UBIN0807958
|
774
|
774
|
Processed
|
11/05/2024
|
|
3966117929
|
|
PADDA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandigam
|
AP-01-030-011-035/010045
(KHALLADA)
|
0201030000NRG25060520241331688
|
06/05/2024
|
parvati
|
0201030WL028644
|
parvati
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966118034
|
|
DOLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandigam
|
AP-01-030-011-035/010045
(KHALLADA)
|
0201030000NRG25060520241347290
|
06/05/2024
|
Tulasamma
|
0201030WL028909
|
Tulasamma
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118040
|
|
DOLA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandigam
|
AP-01-030-011-035/010049
(KHALLADA)
|
0201030000NRG25060520241331691
|
06/05/2024
|
Savithramma
|
0201030WL028644
|
Savithramma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117919
|
|
DOLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandigam
|
AP-01-030-011-035/010050
(KHALLADA)
|
0201030000NRG25060520241331692
|
06/05/2024
|
Narayanarao
|
0201030WL028644
|
Narayanarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117909
|
|
GURJU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandigam
|
AP-01-030-011-035/010050
(KHALLADA)
|
0201030000NRG25060520241331693
|
06/05/2024
|
Sayamma
|
0201030WL028644
|
Sayamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117898
|
|
GURUJU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandigam
|
AP-01-030-011-035/010062
(KHALLADA)
|
0201030000NRG25060520241331703
|
06/05/2024
|
Dhanalakshmi
|
0201030WL028644
|
Dhanalakshmi
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117934
|
|
PADDA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandigam
|
AP-01-030-011-035/010062
(KHALLADA)
|
0201030000NRG25060520241331702
|
06/05/2024
|
Dharmarao
|
0201030WL028644
|
Dharmarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117910
|
|
Mr PADDA DHARMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
128
|
Nandigam
|
AP-01-030-011-035/010065
(KHALLADA)
|
0201030000NRG25060520241331706
|
06/05/2024
|
Chinnamma
|
0201030WL028644
|
Chinnamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117940
|
|
MOTIKIVALASA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandigam
|
AP-01-030-011-035/010065
(KHALLADA)
|
0201030000NRG25060520241331705
|
06/05/2024
|
Prakasarao
|
0201030WL028644
|
Prakasarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117888
|
|
MOTIKAVALASA PRAKASHARO
|
CANARA BANK(508532)
|
|
130
|
Nandigam
|
AP-01-030-011-035/010079
(KHALLADA)
|
0201030000NRG25060520241331711
|
06/05/2024
|
Tejamma
|
0201030WL028644
|
Tejamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117939
|
|
PADDA TEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandigam
|
AP-01-030-011-035/010080
(KHALLADA)
|
0201030000NRG25060520241331713
|
06/05/2024
|
Mahalakshmi
|
0201030WL028644
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117944
|
|
NAKKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandigam
|
AP-01-030-011-035/010101
(KHALLADA)
|
0201030000NRG25060520241331730
|
06/05/2024
|
ravanamma
|
0201030WL028644
|
ravanamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117941
|
|
MOTHIKIVALASA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandigam
|
AP-01-030-011-035/010104
(KHALLADA)
|
0201030000NRG25060520241331731
|
06/05/2024
|
Padmavathi
|
0201030WL028644
|
Padmavathi
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117930
|
|
DOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandigam
|
AP-01-030-011-035/010111
(KHALLADA)
|
0201030000NRG25060520241331739
|
06/05/2024
|
Appalamma
|
0201030WL028644
|
Appalamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117942
|
|
MOTHIKIVALASA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandigam
|
AP-01-030-011-035/010112
(KHALLADA)
|
0201030000NRG25060520241331740
|
06/05/2024
|
Runku Sundaramma
|
0201030WL028644
|
Runku Sundaramma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117931
|
|
RUNKU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandigam
|
AP-01-030-011-035/010123
(KHALLADA)
|
0201030000NRG25060520241331746
|
06/05/2024
|
Appalaswami
|
0201030WL028644
|
Appalaswami
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117911
|
|
DOLA APPALASWAMI
|
BANK OF BARODA(606985)
|
|
137
|
Nandigam
|
AP-01-030-011-035/010123
(KHALLADA)
|
0201030000NRG25060520241331747
|
06/05/2024
|
Neelamma
|
0201030WL028644
|
Neelamma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117932
|
|
DOLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandigam
|
AP-01-030-011-035/010133
(KHALLADA)
|
0201030000NRG25060520241331753
|
06/05/2024
|
Appanna
|
0201030WL028644
|
Appanna
|
00468
|
UBIN0807958
|
774
|
774
|
Processed
|
11/05/2024
|
|
3966118054
|
|
MOTHIKIVALASA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandigam
|
AP-01-030-011-035/010144
(KHALLADA)
|
0201030000NRG25060520241331761
|
06/05/2024
|
Bharati
|
0201030WL028644
|
Bharati
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117947
|
|
DOLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandigam
|
AP-01-030-011-035/010144
(KHALLADA)
|
0201030000NRG25060520241331760
|
06/05/2024
|
Sarojoni
|
0201030WL028644
|
Sarojoni
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117923
|
|
DOLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandigam
|
AP-01-030-011-035/010145
(KHALLADA)
|
0201030000NRG25060520241331762
|
06/05/2024
|
narayanarao
|
0201030WL028644
|
narayanarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117886
|
|
POTNURU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandigam
|
AP-01-030-011-035/010156
(KHALLADA)
|
0201030000NRG25060520241331770
|
06/05/2024
|
Haramma
|
0201030WL028644
|
Haramma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117943
|
|
RUNKU HARIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nandigam
|
AP-01-030-011-035/010156
(KHALLADA)
|
0201030000NRG25060520241331769
|
06/05/2024
|
Rudrayya
|
0201030WL028644
|
Rudrayya
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117882
|
|
RUNKU RUDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandigam
|
AP-01-030-011-035/010168
(KHALLADA)
|
0201030000NRG25060520241331778
|
06/05/2024
|
parvatamma
|
0201030WL028644
|
parvatamma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117927
|
|
PADDA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandigam
|
AP-01-030-011-035/010169
(KHALLADA)
|
0201030000NRG25060520241331779
|
06/05/2024
|
chiranjeevulu
|
0201030WL028644
|
chiranjeevulu
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117914
|
|
Mr Dola Chiranjeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nandigam
|
AP-01-030-011-035/010170
(KHALLADA)
|
0201030000NRG25060520241331781
|
06/05/2024
|
arudramma
|
0201030WL028644
|
arudramma
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117925
|
|
PADDA ARUDRAMMA
|
CANARA BANK(508532)
|
|
147
|
Nandigam
|
AP-01-030-011-035/010170
(KHALLADA)
|
0201030000NRG25060520241331780
|
06/05/2024
|
darmarao
|
0201030WL028644
|
darmarao
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117922
|
|
Mr PADDA DHRMA RAO
|
INDIAN BANK(607105)
|
|
148
|
Nandigam
|
AP-01-030-011-035/010171
(KHALLADA)
|
0201030000NRG25060520241331782
|
06/05/2024
|
Annapurna
|
0201030WL028644
|
Annapurna
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117885
|
|
DOLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandigam
|
AP-01-030-011-035/010174
(KHALLADA)
|
0201030000NRG25060520241331784
|
06/05/2024
|
parvatamma
|
0201030WL028644
|
parvatamma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117945
|
|
PADDA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandigam
|
AP-01-030-011-035/010174
(KHALLADA)
|
0201030000NRG25060520241331783
|
06/05/2024
|
sanayya
|
0201030WL028644
|
sanayya
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966117884
|
|
Mr Padda Channaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Nandigam
|
AP-01-030-011-035/10178
(KHALLADA)
|
0201030000NRG25060520241331789
|
06/05/2024
|
DOLA PUNYAVATHI
|
0201030WL028644
|
DOLA PUNYAVATHI
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117964
|
|
Mrs DOLA PUNYAVATHI
|
INDIAN BANK(607105)
|
|
152
|
Nandigam
|
AP-01-030-011-035/10179
(KHALLADA)
|
0201030000NRG25060520241331790
|
06/05/2024
|
DOLA HEMALATHA
|
0201030WL028644
|
DOLA HEMALATHA
|
00468
|
UBIN0807958
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117959
|
|
DOLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandigam
|
AP-01-030-011-056/010097
(KHALLADA)
|
0201030000NRG25060520241346771
|
06/05/2024
|
Bhaskararao
|
0201030WL028902
|
Bhaskararao
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117891
|
|
Mr VEMULADA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nandigam
|
AP-01-030-011-056/010097
(KHALLADA)
|
0201030000NRG25060520241346772
|
06/05/2024
|
Padma
|
0201030WL028902
|
Padma
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117920
|
|
Mrs VEMULAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Nandigam
|
AP-01-030-011-056/10202
(KHALLADA)
|
0201030000NRG25060520241346612
|
06/05/2024
|
MRS SALANA ESWARAMMA
|
0201030WL028899
|
MRS SALANA ESWARAMMA
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118039
|
|
MISS SALANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandigam
|
AP-01-030-011-057/010004
(KHALLADA)
|
0201030000NRG25060520241330972
|
06/05/2024
|
Kameswararao
|
0201030WL028630
|
Kameswararao
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966118056
|
|
JINAGA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandigam
|
AP-01-030-011-057/010005
(KHALLADA)
|
0201030000NRG25060520241330974
|
06/05/2024
|
Dhamayanti
|
0201030WL028630
|
Dhamayanti
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117892
|
|
YATHI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandigam
|
AP-01-030-011-057/010005
(KHALLADA)
|
0201030000NRG25060520241330973
|
06/05/2024
|
Nagayya
|
0201030WL028630
|
Nagayya
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117955
|
|
YITI NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandigam
|
AP-01-030-011-057/010006
(KHALLADA)
|
0201030000NRG25060520241330975
|
06/05/2024
|
Vijayalakshmi
|
0201030WL028630
|
Vijayalakshmi
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117956
|
|
KONARI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandigam
|
AP-01-030-011-057/010007
(KHALLADA)
|
0201030000NRG25060520241330977
|
06/05/2024
|
Bhagemma
|
0201030WL028630
|
Bhagemma
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117893
|
|
YATHI BHAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandigam
|
AP-01-030-011-057/010007
(KHALLADA)
|
0201030000NRG25060520241330976
|
06/05/2024
|
Eswararao
|
0201030WL028630
|
Eswararao
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966118037
|
|
AITHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandigam
|
AP-01-030-011-057/010008
(KHALLADA)
|
0201030000NRG25060520241330978
|
06/05/2024
|
Krishnarao
|
0201030WL028630
|
Krishnarao
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117889
|
|
JINAGA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandigam
|
AP-01-030-011-057/010010
(KHALLADA)
|
0201030000NRG25060520241330980
|
06/05/2024
|
Jayalakshmi
|
0201030WL028630
|
Jayalakshmi
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117957
|
|
JINAGA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandigam
|
AP-01-030-011-057/010011
(KHALLADA)
|
0201030000NRG25060520241330981
|
06/05/2024
|
Kanthamma
|
0201030WL028630
|
Kanthamma
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117933
|
|
BANDAPU TEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandigam
|
AP-01-030-011-057/010012
(KHALLADA)
|
0201030000NRG25060520241330983
|
06/05/2024
|
Parvati
|
0201030WL028630
|
Parvati
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117902
|
|
BANDAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandigam
|
AP-01-030-011-057/010012
(KHALLADA)
|
0201030000NRG25060520241330982
|
06/05/2024
|
Somesh
|
0201030WL028630
|
Somesh
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117951
|
|
BANDAPU SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandigam
|
AP-01-030-011-057/010013
(KHALLADA)
|
0201030000NRG25060520241330984
|
06/05/2024
|
Peddhakanthamma
|
0201030WL028630
|
Peddhakanthamma
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117896
|
|
BANDAPU LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandigam
|
AP-01-030-011-057/010014
(KHALLADA)
|
0201030000NRG25060520241330986
|
06/05/2024
|
Chamanti
|
0201030WL028630
|
Chamanti
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117895
|
|
BANDAPU CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandigam
|
AP-01-030-011-057/010014
(KHALLADA)
|
0201030000NRG25060520241330985
|
06/05/2024
|
Umamaheswararao
|
0201030WL028630
|
Umamaheswararao
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966118060
|
|
BANDAPU UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandigam
|
AP-01-030-011-057/010015
(KHALLADA)
|
0201030000NRG25060520241330987
|
06/05/2024
|
Mohini
|
0201030WL028630
|
Mohini
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117903
|
|
BHANDAPU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandigam
|
AP-01-030-011-057/010016
(KHALLADA)
|
0201030000NRG25060520241330988
|
06/05/2024
|
Shanmukarao
|
0201030WL028630
|
Shanmukarao
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117937
|
|
BANDAPU SHANMUKHARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandigam
|
AP-01-030-011-057/010016
(KHALLADA)
|
0201030000NRG25060520241330989
|
06/05/2024
|
Venamma
|
0201030WL028630
|
Venamma
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966118047
|
|
BANDAPU RUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandigam
|
AP-01-030-011-057/010017
(KHALLADA)
|
0201030000NRG25060520241330990
|
06/05/2024
|
Bharati
|
0201030WL028630
|
Bharati
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966117950
|
|
JINAGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandigam
|
AP-01-030-011-057/010018
(KHALLADA)
|
0201030000NRG25060520241330991
|
06/05/2024
|
Sujata
|
0201030WL028630
|
Sujata
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966118059
|
|
JANAGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandigam
|
AP-01-030-011-057/010020
(KHALLADA)
|
0201030000NRG25060520241330992
|
06/05/2024
|
Sinkinayudu
|
0201030WL028630
|
Sinkinayudu
|
00468
|
UBIN0807958
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3966117905
|
|
JINAGA SINIKINAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandigam
|
AP-01-030-011-059/010092
(KHALLADA)
|
0201030000NRG25060520241332356
|
06/05/2024
|
divakar rao
|
0201030WL028651
|
divakar rao
|
00468
|
UBIN0807958
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3966117887
|
|
BAGADI DIVAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandigam
|
AP-01-030-011-060/010026
(KHALLADA)
|
0201030000NRG25060520241345529
|
06/05/2024
|
Srinu
|
0201030WL028883
|
Srinu
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117912
|
|
Mr KERASINGI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nandigam
|
AP-01-030-011-060/010039
(KHALLADA)
|
0201030000NRG25060520241345690
|
06/05/2024
|
savitramma
|
0201030WL028887
|
savitramma
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118046
|
|
POTARU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandigam
|
AP-01-030-011-060/10046
(KHALLADA)
|
0201030000NRG25060520241346402
|
06/05/2024
|
Annapurna
|
0201030WL028897
|
Annapurna
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117958
|
|
ANAPURNA K
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandigam
|
AP-01-030-018-066/010036
(SUBHADRAPURAM)
|
0201030000NRG25060520241344804
|
06/05/2024
|
Chinnammi
|
0201030WL028873
|
Chinnammi
|
00468
|
UBIN0807958
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3966118055
|
|
Mrs Palla Chinnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nandigam
|
AP-01-030-018-066/010228
(SUBHADRAPURAM)
|
0201030000NRG25060520241344945
|
06/05/2024
|
Adhilakshmi
|
0201030WL028873
|
Adhilakshmi
|
00468
|
UBIN0807958
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3966118058
|
|
PAMU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandigam
|
AP-01-030-024-075/010004
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334345
|
06/05/2024
|
Radhamma
|
0201030WL028698
|
Radhamma
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117921
|
|
Mr CHIGURUVALASA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Nandigam
|
AP-01-030-024-075/010012
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334348
|
06/05/2024
|
Illesu
|
0201030WL028698
|
Illesu
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118044
|
|
Mr MATTA ILLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nandigam
|
AP-01-030-024-075/010018
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334355
|
06/05/2024
|
Gouramma
|
0201030WL028698
|
Gouramma
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118045
|
|
Mrs GOWRAMMA RUNKU W O KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nandigam
|
AP-01-030-024-075/010043
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334382
|
06/05/2024
|
Sanjivarao
|
0201030WL028698
|
Sanjivarao
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117881
|
|
Mr SANJEEVA RAO GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nandigam
|
AP-01-030-024-075/010128
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334417
|
06/05/2024
|
rani
|
0201030WL028698
|
rani
|
00468
|
UBIN0807958
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966117913
|
|
Mrs ARDIMI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nandigam
|
AP-01-030-024-097/010109
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339846
|
06/05/2024
|
Krishnaveni
|
0201030WL028788
|
Krishnaveni
|
00468
|
UBIN0807958
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117904
|
|
Mrs SANAPALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nandigam
|
AP-01-030-029-089/010002
(GOLLAVOORU)
|
0201030000NRG25060520241348515
|
06/05/2024
|
Ramanna
|
0201030WL028922
|
Ramanna
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118050
|
|
BHARTUPURAM RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandigam
|
AP-01-030-029-089/010003
(GOLLAVOORU)
|
0201030000NRG25060520241348516
|
06/05/2024
|
Dhanalakshmi
|
0201030WL028922
|
Dhanalakshmi
|
00468
|
UBIN0807958
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118041
|
|
BANDAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandigam
|
AP-01-030-029-089/010016
(GOLLAVOORU)
|
0201030000NRG25060520241348522
|
06/05/2024
|
Dilleswararao
|
0201030WL028922
|
Dilleswararao
|
00468
|
UBIN0807958
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966118053
|
|
GURUVURU DILLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandigam
|
AP-01-030-029-089/010017
(GOLLAVOORU)
|
0201030000NRG25060520241348523
|
06/05/2024
|
Ramanna
|
0201030WL028922
|
Ramanna
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118052
|
|
RAMPURAM RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandigam
|
AP-01-030-029-089/010019
(GOLLAVOORU)
|
0201030000NRG25060520241348525
|
06/05/2024
|
Devika
|
0201030WL028922
|
Devika
|
00468
|
UBIN0807958
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966117908
|
|
Mrs BANDAPALLI DEVIKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
193
|
Nandigam
|
AP-01-030-029-089/010019
(GOLLAVOORU)
|
0201030000NRG25060520241348524
|
06/05/2024
|
Lakshminarayana
|
0201030WL028922
|
Lakshminarayana
|
00468
|
UBIN0807958
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118035
|
|
BANDAPALLI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandigam
|
AP-01-030-029-089/010021
(GOLLAVOORU)
|
0201030000NRG25060520241348526
|
06/05/2024
|
Someswararao
|
0201030WL028922
|
Someswararao
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117948
|
|
BANDAPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandigam
|
AP-01-030-029-089/010026
(GOLLAVOORU)
|
0201030000NRG25060520241348530
|
06/05/2024
|
Polayya
|
0201030WL028922
|
Polayya
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117946
|
|
ADDIVADA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandigam
|
AP-01-030-029-089/010030
(GOLLAVOORU)
|
0201030000NRG25060520241348532
|
06/05/2024
|
Umapathi
|
0201030WL028922
|
Umapathi
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117883
|
|
Mr KALLADA UMAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
197
|
Nandigam
|
AP-01-030-029-089/010031
(GOLLAVOORU)
|
0201030000NRG25060520241348534
|
06/05/2024
|
Bheemarao
|
0201030WL028922
|
Bheemarao
|
00468
|
UBIN0807958
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966117949
|
|
SALASANA BHIMARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandigam
|
AP-01-030-029-089/010031
(GOLLAVOORU)
|
0201030000NRG25060520241348535
|
06/05/2024
|
Tulasamma
|
0201030WL028922
|
Tulasamma
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117907
|
|
SALASANA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandigam
|
AP-01-030-029-089/010038
(GOLLAVOORU)
|
0201030000NRG25060520241348538
|
06/05/2024
|
Savithri
|
0201030WL028922
|
Savithri
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118057
|
|
TIKANANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandigam
|
AP-01-030-029-089/010040
(GOLLAVOORU)
|
0201030000NRG25060520241348539
|
06/05/2024
|
Krishnarao
|
0201030WL028922
|
Krishnarao
|
00468
|
UBIN0807958
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966117906
|
|
PADALA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandigam
|
AP-01-030-029-089/010045
(GOLLAVOORU)
|
0201030000NRG25060520241348542
|
06/05/2024
|
Gaddenna
|
0201030WL028922
|
Gaddenna
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118051
|
|
Mr GATOORO GUNDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Nandigam
|
AP-01-030-029-089/010046
(GOLLAVOORU)
|
0201030000NRG25060520241348543
|
06/05/2024
|
Saraswathi
|
0201030WL028922
|
Saraswathi
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966118048
|
|
GEDELA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandigam
|
AP-01-030-029-089/010047
(GOLLAVOORU)
|
0201030000NRG25060520241348544
|
06/05/2024
|
kalyani
|
0201030WL028922
|
kalyani
|
00468
|
UBIN0807958
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966118036
|
|
SALASANA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandigam
|
AP-01-030-029-089/010055
(GOLLAVOORU)
|
0201030000NRG25060520241348547
|
06/05/2024
|
Lakshmanarao
|
0201030WL028922
|
Lakshmanarao
|
00468
|
UBIN0807958
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966118049
|
|
BARTHUPURAM LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandigam
|
AP-01-030-029-089/010056
(GOLLAVOORU)
|
0201030000NRG25060520241348548
|
06/05/2024
|
Kancana
|
0201030WL028922
|
Kancana
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117938
|
|
Mrs SALASANA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Nandigam
|
AP-01-030-029-089/010073
(GOLLAVOORU)
|
0201030000NRG25060520241348553
|
06/05/2024
|
Sasivarana
|
0201030WL028922
|
Sasivarana
|
00468
|
UBIN0807958
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966117936
|
|
RAMPURAM SASIVARNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandigam
|
AP-01-030-029-089/010074
(GOLLAVOORU)
|
0201030000NRG25060520241348554
|
06/05/2024
|
kumari
|
0201030WL028922
|
kumari
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117916
|
|
GEDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandigam
|
AP-01-030-029-089/010077
(GOLLAVOORU)
|
0201030000NRG25060520241348555
|
06/05/2024
|
revati
|
0201030WL028922
|
revati
|
00468
|
UBIN0807958
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966117935
|
|
JANNI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandigam
|
AP-01-030-029-090/010002
(GOLLAVOORU)
|
0201030000NRG25060520241348477
|
06/05/2024
|
bhagyam
|
0201030WL028920
|
bhagyam
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117954
|
|
SASUPALLI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandigam
|
AP-01-030-029-090/010007
(GOLLAVOORU)
|
0201030000NRG25060520241348480
|
06/05/2024
|
Saradamma
|
0201030WL028920
|
Saradamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966117900
|
|
Mrs PANTLA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Nandigam
|
AP-01-030-029-090/010035
(GOLLAVOORU)
|
0201030000NRG25060520241348492
|
06/05/2024
|
Sujatha
|
0201030WL028920
|
Sujatha
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966117901
|
|
RATTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandigam
|
AP-01-030-029-090/010037
(GOLLAVOORU)
|
0201030000NRG25060520241348495
|
06/05/2024
|
Venkatarao
|
0201030WL028920
|
Venkatarao
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117928
|
|
Mr RATTI VENKATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
213
|
Nandigam
|
AP-01-030-029-090/010038
(GOLLAVOORU)
|
0201030000NRG25060520241348496
|
06/05/2024
|
nagamani
|
0201030WL028920
|
nagamani
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117918
|
|
Mrs RATTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Nandigam
|
AP-01-030-029-090/010039
(GOLLAVOORU)
|
0201030000NRG25060520241348497
|
06/05/2024
|
Nagaraju
|
0201030WL028920
|
Nagaraju
|
00468
|
UBIN0807958
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966117894
|
|
Mr RATTI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Nandigam
|
AP-01-030-029-090/010040
(GOLLAVOORU)
|
0201030000NRG25060520241348498
|
06/05/2024
|
Dhanalakshmi
|
0201030WL028920
|
Dhanalakshmi
|
00468
|
UBIN0807958
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966117915
|
|
RATTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandigam
|
AP-01-030-029-090/010055
(GOLLAVOORU)
|
0201030000NRG25060520241348499
|
06/05/2024
|
kumari
|
0201030WL028920
|
kumari
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117953
|
|
RATTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148604
|
148604
|
|
|
|
|
|
|
|
|
217
|
Nandigam
|
AP-01-030-024-097/010151
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339855
|
06/05/2024
|
suhasini
|
0201030WL028788
|
suhasini
|
00675
|
DCBL0000197
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117878
|
|
Mrs ARANGI SUHASANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
218
|
Nandigam
|
AP-01-030-003-004/010004
(DIMIDIJOLA)
|
0201030000NRG25060520241348123
|
06/05/2024
|
Chinnababu
|
0201030WL028917
|
Chinnababu
|
00684
|
APGV0001115
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118163
|
|
Mr JANNI CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Nandigam
|
AP-01-030-003-004/010016
(DIMIDIJOLA)
|
0201030000NRG25060520241348133
|
06/05/2024
|
nageswararao
|
0201030WL028917
|
nageswararao
|
00684
|
APGV0001115
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118162
|
|
Mr SAVARA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Nandigam
|
AP-01-030-003-029/010410
(DIMIDIJOLA)
|
0201030000NRG25060520241323482
|
06/05/2024
|
Kurmarao
|
0201030WL028390
|
Kurmarao
|
00684
|
APGV0001115
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3966118153
|
|
Mr REGALA KURAMA NYAKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Nandigam
|
AP-01-030-003-029/010410
(DIMIDIJOLA)
|
0201030000NRG25060520241323483
|
06/05/2024
|
Laxmikanta
|
0201030WL028390
|
Laxmikanta
|
00684
|
APGV0001115
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966117960
|
|
Mrs LAXMIKANTAM REGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Nandigam
|
AP-01-030-006-011/010299
(KOTHAGRAHARAM)
|
0201030000NRG25060520241345217
|
06/05/2024
|
vvramprasad
|
0201030WL028877
|
vvramprasad
|
00684
|
APGV0001115
|
900
|
900
|
Processed
|
11/05/2024
|
|
3966117867
|
|
Mr RONANKI VISWAVENKATA RAMPRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Nandigam
|
AP-01-030-011-032/010049
(KHALLADA)
|
0201030000NRG25060520241346788
|
06/05/2024
|
Chakradora
|
0201030WL028904
|
Chakradora
|
00684
|
APGV0001115
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118126
|
|
Mr VAJJALA CHAKRADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Nandigam
|
AP-01-030-011-059/010060
(KHALLADA)
|
0201030000NRG25060520241332328
|
06/05/2024
|
Krishnamurthi
|
0201030WL028651
|
Krishnamurthi
|
00684
|
APGV0001115
|
262
|
262
|
Processed
|
11/05/2024
|
|
3966117842
|
|
Mr PINAKANA KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Nandigam
|
AP-01-030-011-059/010061
(KHALLADA)
|
0201030000NRG25060520241332329
|
06/05/2024
|
Gunnamma
|
0201030WL028651
|
Gunnamma
|
00684
|
APGV0001115
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3966117840
|
|
Mrs BAGADI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Nandigam
|
AP-01-030-011-059/010077
(KHALLADA)
|
0201030000NRG25060520241332344
|
06/05/2024
|
Vallamma
|
0201030WL028651
|
Vallamma
|
00684
|
APGV0001115
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3966117841
|
|
Mrs RAJAM VALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Nandigam
|
AP-01-030-011-060/010026
(KHALLADA)
|
0201030000NRG25060520241345530
|
06/05/2024
|
Gouri
|
0201030WL028883
|
Gouri
|
00684
|
APGV0001115
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117844
|
|
KERASINGI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandigam
|
AP-01-030-024-075/030009
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323879
|
06/05/2024
|
Shanmukharao
|
0201030WL028416
|
Shanmukharao
|
00684
|
APGV0001115
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118155
|
|
Mr SHANMUKHA RAO MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Nandigam
|
AP-01-030-024-075/030016
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323882
|
06/05/2024
|
Shivakesavulu
|
0201030WL028416
|
Shivakesavulu
|
00684
|
APGV0001115
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118142
|
|
Mr MARPU SIVAKESAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
230
|
Nandigam
|
AP-01-030-023-074/010039
(KANITHIVOORU)
|
0201030000NRG25060520241330521
|
06/05/2024
|
Lakshmi
|
0201030WL028616
|
Lakshmi
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966118129
|
|
Mrs LAKSHMI PALAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Nandigam
|
AP-01-030-023-074/010055
(KANITHIVOORU)
|
0201030000NRG25060520241330528
|
06/05/2024
|
Parvati
|
0201030WL028616
|
Parvati
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966118090
|
|
Mrs GUMMADI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Nandigam
|
AP-01-030-023-074/010056
(KANITHIVOORU)
|
0201030000NRG25060520241330529
|
06/05/2024
|
Ammanna
|
0201030WL028616
|
Ammanna
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966118086
|
|
Mrs METTA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Nandigam
|
AP-01-030-023-074/010130
(KANITHIVOORU)
|
0201030000NRG25060520241354963
|
06/05/2024
|
Lakshminarayana
|
0201030WL029034
|
Lakshminarayana
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118087
|
|
Mr BAGATI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Nandigam
|
AP-01-030-023-074/010130
(KANITHIVOORU)
|
0201030000NRG25060520241354964
|
06/05/2024
|
MRS BAGATI JAYAMMA
|
0201030WL029034
|
MRS BAGATI JAYAMMA
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966117843
|
|
Mrs BAGATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Nandigam
|
AP-01-030-023-074/010177
(KANITHIVOORU)
|
0201030000NRG25060520241351147
|
06/05/2024
|
Varalakshmi
|
0201030WL028983
|
Varalakshmi
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118131
|
|
Mrs VARALKSHMI ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Nandigam
|
AP-01-030-023-074/010184
(KANITHIVOORU)
|
0201030000NRG25060520241330590
|
06/05/2024
|
Chinnayya
|
0201030WL028616
|
Chinnayya
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966117845
|
|
Mr RAMAPATINI CHINNAIHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Nandigam
|
AP-01-030-023-074/010259
(KANITHIVOORU)
|
0201030000NRG25060520241351209
|
06/05/2024
|
Sumalatha
|
0201030WL028988
|
Sumalatha
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118130
|
|
Mrs SUMA LATHA BAGATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Nandigam
|
AP-01-030-023-074/010461
(KANITHIVOORU)
|
0201030000NRG25060520241352004
|
06/05/2024
|
Parvathi Annepu
|
0201030WL028995
|
Parvathi Annepu
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118083
|
|
Mrs ANNEPU PARVATHI WO VASUDEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Nandigam
|
AP-01-030-023-074/010530
(KANITHIVOORU)
|
0201030000NRG25060520241354774
|
06/05/2024
|
damayanthi
|
0201030WL029031
|
damayanthi
|
00684
|
APGV0001120
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118084
|
|
Mrs SIRIYALA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Nandigam
|
AP-01-030-023-074/010548
(KANITHIVOORU)
|
0201030000NRG25060520241330686
|
06/05/2024
|
lakshmi
|
0201030WL028616
|
lakshmi
|
00684
|
APGV0001120
|
540
|
540
|
Processed
|
11/05/2024
|
|
3966117875
|
|
MRS LAKSHMI MANYAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nandigam
|
AP-01-030-023-074/10557
(KANITHIVOORU)
|
0201030000NRG25060520241350845
|
06/05/2024
|
MRS ANNEPU KRISHNAVENI
|
0201030WL028979
|
MRS ANNEPU KRISHNAVENI
|
00684
|
APGV0001120
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118124
|
|
Mrs KRISHNAVENI ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Nandigam
|
AP-01-030-024-075/010003
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334344
|
06/05/2024
|
Krishnaveni
|
0201030WL028698
|
Krishnaveni
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118158
|
|
Mrs CHIGURUVALASA KRISHNA VENI W O RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Nandigam
|
AP-01-030-024-075/010003
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334343
|
06/05/2024
|
Ramamurti
|
0201030WL028698
|
Ramamurti
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118127
|
|
CHIGURUVALASA RAMMUR
|
BANK OF BARODA(606985)
|
|
244
|
Nandigam
|
AP-01-030-024-075/010006
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334346
|
06/05/2024
|
Krishnaveni
|
0201030WL028698
|
Krishnaveni
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117858
|
|
Mrs CHIGURUVALASA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Nandigam
|
AP-01-030-024-075/010025
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334361
|
06/05/2024
|
Janakamma
|
0201030WL028698
|
Janakamma
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118079
|
|
Mrs BALAGA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Nandigam
|
AP-01-030-024-075/010058
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334394
|
06/05/2024
|
Karrenna
|
0201030WL028698
|
Karrenna
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117855
|
|
Mr KARRANNA GUNNA S O NARASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Nandigam
|
AP-01-030-024-075/010062
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334397
|
06/05/2024
|
Dharmarao
|
0201030WL028698
|
Dharmarao
|
00684
|
APGV0001120
|
961
|
961
|
Processed
|
11/05/2024
|
|
3966118146
|
|
Mr GUNNA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Nandigam
|
AP-01-030-024-075/010084
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334409
|
06/05/2024
|
MRS GUNNA PAPAMMA
|
0201030WL028698
|
MRS GUNNA PAPAMMA
|
00684
|
APGV0001120
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966118078
|
|
Mrs GUNNA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Nandigam
|
AP-01-030-024-075/010108
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334414
|
06/05/2024
|
apparao
|
0201030WL028698
|
apparao
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118145
|
|
Mr APPA RAO TUNGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Nandigam
|
AP-01-030-024-075/010129
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334418
|
06/05/2024
|
maruti
|
0201030WL028698
|
maruti
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118069
|
|
Mrs GUNNA MARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Nandigam
|
AP-01-030-024-075/010132
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334421
|
06/05/2024
|
mahalakshmi
|
0201030WL028698
|
mahalakshmi
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118074
|
|
NOOKALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandigam
|
AP-01-030-024-075/010138
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334422
|
06/05/2024
|
saarada
|
0201030WL028698
|
saarada
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117872
|
|
Mrs JAMI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Nandigam
|
AP-01-030-024-075/020001
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323546
|
06/05/2024
|
Padmavati
|
0201030WL028410
|
Padmavati
|
00684
|
APGV0001120
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3966117857
|
|
Mrs GUNNA PADMA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Nandigam
|
AP-01-030-024-075/020003
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323548
|
06/05/2024
|
Karuvamma
|
0201030WL028410
|
Karuvamma
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117856
|
|
Mrs NEYYALA KARUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Nandigam
|
AP-01-030-024-075/020003
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323547
|
06/05/2024
|
Narasimhamurti
|
0201030WL028410
|
Narasimhamurti
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117864
|
|
Mr NEYYALA NARSIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Nandigam
|
AP-01-030-024-075/020005
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323549
|
06/05/2024
|
Sadhgunarao
|
0201030WL028410
|
Sadhgunarao
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118140
|
|
Mr SADGUNA MURTY POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Nandigam
|
AP-01-030-024-075/020006
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323551
|
06/05/2024
|
Lakshmikanta
|
0201030WL028410
|
Lakshmikanta
|
00684
|
APGV0001120
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3966118080
|
|
Mr POLAKI LAKSHMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Nandigam
|
AP-01-030-024-075/020006
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323550
|
06/05/2024
|
Narasimhamurti
|
0201030WL028410
|
Narasimhamurti
|
00684
|
APGV0001120
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3966118085
|
|
Mrs POLAKI NARASIMHA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Nandigam
|
AP-01-030-024-075/020007
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323552
|
06/05/2024
|
Bhanamma
|
0201030WL028410
|
Bhanamma
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118156
|
|
Mrs BANAMMA POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Nandigam
|
AP-01-030-024-075/020010
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323553
|
06/05/2024
|
Mohanarao
|
0201030WL028410
|
Mohanarao
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118141
|
|
Mr MOHANA RAO POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Nandigam
|
AP-01-030-024-075/020010
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323554
|
06/05/2024
|
Raju
|
0201030WL028410
|
Raju
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117851
|
|
Mrs POLAKI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Nandigam
|
AP-01-030-024-075/020013
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323556
|
06/05/2024
|
Kondalarao
|
0201030WL028410
|
Kondalarao
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118154
|
|
Mr POLAKI KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Nandigam
|
AP-01-030-024-075/020013
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323557
|
06/05/2024
|
Sarada
|
0201030WL028410
|
Sarada
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117863
|
|
Mr POLAKI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Nandigam
|
AP-01-030-024-075/020014
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323558
|
06/05/2024
|
Appalanaidu
|
0201030WL028410
|
Appalanaidu
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966118139
|
|
Mr POLAKI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Nandigam
|
AP-01-030-024-075/020014
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323559
|
06/05/2024
|
Haimavathi
|
0201030WL028410
|
Haimavathi
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117859
|
|
Mrs POLAKI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Nandigam
|
AP-01-030-024-075/020025
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323560
|
06/05/2024
|
prasanthi
|
0201030WL028410
|
prasanthi
|
00684
|
APGV0001120
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3966117861
|
|
Mrs POLAKI PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Nandigam
|
AP-01-030-024-075/020025
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323561
|
06/05/2024
|
pushpa
|
0201030WL028410
|
pushpa
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117862
|
|
Mrs POLAKI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Nandigam
|
AP-01-030-024-075/020026
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323562
|
06/05/2024
|
Bhagya Laxmi
|
0201030WL028410
|
Bhagya Laxmi
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117871
|
|
Mrs POLAKI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Nandigam
|
AP-01-030-024-075/020027
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323563
|
06/05/2024
|
kasamma
|
0201030WL028410
|
kasamma
|
00684
|
APGV0001120
|
1349
|
1349
|
Processed
|
11/05/2024
|
|
3966117860
|
|
Mrs GUNNA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Nandigam
|
AP-01-030-024-075/030004
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323874
|
06/05/2024
|
Ramu
|
0201030WL028416
|
Ramu
|
00684
|
APGV0001120
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118143
|
|
Mr RAMU KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Nandigam
|
AP-01-030-024-075/030007
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323877
|
06/05/2024
|
Sakunthala
|
0201030WL028416
|
Sakunthala
|
00684
|
APGV0001120
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118147
|
|
Mrs SAKUNTHALA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Nandigam
|
AP-01-030-024-075/030007
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323876
|
06/05/2024
|
Yarrayya
|
0201030WL028416
|
Yarrayya
|
00684
|
APGV0001120
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3966118149
|
|
Mr YARRAYYA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Nandigam
|
AP-01-030-024-075/030008
(VALLABHARAYAPADU)
|
0201030000NRG25060520241323878
|
06/05/2024
|
Indiramma
|
0201030WL028416
|
Indiramma
|
00684
|
APGV0001120
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3966118144
|
|
MR DHARMA RAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nandigam
|
AP-01-030-024-075/30029
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334425
|
06/05/2024
|
SUJATHA
|
0201030WL028698
|
SUJATHA
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117874
|
|
MEGHAVARAPU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Nandigam
|
AP-01-030-024-097/010005
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339822
|
06/05/2024
|
Kageswararao
|
0201030WL028788
|
Kageswararao
|
00684
|
APGV0001120
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966118148
|
|
Mr MALLA KHAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Nandigam
|
AP-01-030-024-097/010006
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339823
|
06/05/2024
|
Apparao
|
0201030WL028788
|
Apparao
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118135
|
|
Mr MALLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Nandigam
|
AP-01-030-024-097/010013
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339825
|
06/05/2024
|
Tulasamma
|
0201030WL028788
|
Tulasamma
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118151
|
|
Mrs CHAMALLA TULASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
278
|
Nandigam
|
AP-01-030-024-097/010029
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339826
|
06/05/2024
|
Narayanamurti
|
0201030WL028788
|
Narayanamurti
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118150
|
|
Mr GUNNA NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Nandigam
|
AP-01-030-024-097/010056
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339827
|
06/05/2024
|
Kameswararao
|
0201030WL028788
|
Kameswararao
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117868
|
|
Ms MANIGAM KAMESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Nandigam
|
AP-01-030-024-097/010056
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339828
|
06/05/2024
|
Sakunthala
|
0201030WL028788
|
Sakunthala
|
00684
|
APGV0001120
|
258
|
258
|
Processed
|
11/05/2024
|
|
3966117847
|
|
Mrs MANIGAM SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Nandigam
|
AP-01-030-024-097/010066
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339830
|
06/05/2024
|
Suhashini
|
0201030WL028788
|
Suhashini
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117849
|
|
Mrs BONGI SUHASINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
282
|
Nandigam
|
AP-01-030-024-097/010068
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339831
|
06/05/2024
|
Janakamma
|
0201030WL028788
|
Janakamma
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117846
|
|
Mrs MANIGAM JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Nandigam
|
AP-01-030-024-097/010091
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339836
|
06/05/2024
|
Prabhavathi
|
0201030WL028788
|
Prabhavathi
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118157
|
|
Mrs ARANGI PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Nandigam
|
AP-01-030-024-097/010093
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339837
|
06/05/2024
|
Pushpavathi
|
0201030WL028788
|
Pushpavathi
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118138
|
|
Mrs PUSHPAVATHI DIKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Nandigam
|
AP-01-030-024-097/010097
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339839
|
06/05/2024
|
Pattabirao
|
0201030WL028788
|
Pattabirao
|
00684
|
APGV0001120
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966118152
|
|
Mr PATTABHI RAMA RAO GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Nandigam
|
AP-01-030-024-097/010102
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339841
|
06/05/2024
|
Chinnarao
|
0201030WL028788
|
Chinnarao
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118136
|
|
Mr ARANGI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Nandigam
|
AP-01-030-024-097/010103
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339842
|
06/05/2024
|
Nirmala
|
0201030WL028788
|
Nirmala
|
00684
|
APGV0001120
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966118076
|
|
Mrs GUNNA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Nandigam
|
AP-01-030-024-097/010104
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339843
|
06/05/2024
|
Rohini
|
0201030WL028788
|
Rohini
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117848
|
|
Mrs MANIGAM ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Nandigam
|
AP-01-030-024-097/010115
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339847
|
06/05/2024
|
Jogarao
|
0201030WL028788
|
Jogarao
|
00684
|
APGV0001120
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966118137
|
|
Mr JOGA RAO BALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Nandigam
|
AP-01-030-024-097/010125
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339848
|
06/05/2024
|
Mallesu
|
0201030WL028788
|
Mallesu
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118133
|
|
Mr MALLESWARA RAO BONGI S O KAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Nandigam
|
AP-01-030-024-097/010129
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339851
|
06/05/2024
|
Satyarao
|
0201030WL028788
|
Satyarao
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118134
|
|
Mr SANAPALA SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Nandigam
|
AP-01-030-024-097/010137
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339853
|
06/05/2024
|
Uma
|
0201030WL028788
|
Uma
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118088
|
|
Mrs GUNNA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Nandigam
|
AP-01-030-024-097/010151
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339854
|
06/05/2024
|
nagaraju
|
0201030WL028788
|
nagaraju
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117870
|
|
Mr ARANGI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Nandigam
|
AP-01-030-024-097/010156
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339858
|
06/05/2024
|
gowramma
|
0201030WL028788
|
gowramma
|
00684
|
APGV0001120
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3966118081
|
|
Mrs MANIGAM GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Nandigam
|
AP-01-030-024-097/010161
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339860
|
06/05/2024
|
kalpana
|
0201030WL028788
|
kalpana
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118067
|
|
Mrs SANAPALA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Nandigam
|
AP-01-030-024-097/010165
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339862
|
06/05/2024
|
varalaxmi
|
0201030WL028788
|
varalaxmi
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118075
|
|
MISS MARPU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nandigam
|
AP-01-030-024-097/010166
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339863
|
06/05/2024
|
TULASAMMA
|
0201030WL028788
|
TULASAMMA
|
00684
|
APGV0001120
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118072
|
|
Mrs MANIGAM TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87337
|
87337
|
|
|
|
|
|
|
|
|
298
|
Nandigam
|
AP-01-030-011-035/010080
(KHALLADA)
|
0201030000NRG25060520241331712
|
06/05/2024
|
Bullu
|
0201030WL028644
|
Bullu
|
00684
|
APGV0001121
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966117865
|
|
Mr Nakka Bullu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Nandigam
|
AP-01-030-011-035/010105
(KHALLADA)
|
0201030000NRG25060520241331732
|
06/05/2024
|
Krishnamurti
|
0201030WL028644
|
Krishnamurti
|
00684
|
APGV0001121
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966118077
|
|
Mr Dola Krishnamurty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Nandigam
|
AP-01-030-018-066/010337
(SUBHADRAPURAM)
|
0201030000NRG25060520241344990
|
06/05/2024
|
Chamanthi
|
0201030WL028873
|
Chamanthi
|
00684
|
APGV0001121
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3966117850
|
|
Mrs Palla Chamanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Nandigam
|
AP-01-030-023-074/10558
(KANITHIVOORU)
|
0201030000NRG25060520241350739
|
06/05/2024
|
MRS ANNEPU REVATHI
|
0201030WL028975
|
MRS ANNEPU REVATHI
|
00684
|
APGV0001121
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118125
|
|
Mrs ANNEPU REVATHI W O A CHANDRASEKHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Nandigam
|
AP-01-030-024-075/30028
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334424
|
06/05/2024
|
SEEPANA JYOTHI
|
0201030WL028698
|
SEEPANA JYOTHI
|
00684
|
APGV0001121
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966117869
|
|
Mrs SEEPANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Nandigam
|
AP-01-030-029-089/010040
(GOLLAVOORU)
|
0201030000NRG25060520241348540
|
06/05/2024
|
Damayanthi
|
0201030WL028922
|
Damayanthi
|
00684
|
APGV0001121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966118070
|
|
Mrs PADALA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Nandigam
|
AP-01-030-029-090/010022
(GOLLAVOORU)
|
0201030000NRG25060520241348483
|
06/05/2024
|
Narayanamma
|
0201030WL028920
|
Narayanamma
|
00684
|
APGV0001121
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966117852
|
|
Mrs ROUTHU NARAYANAMMA W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Nandigam
|
AP-01-030-029-090/010023
(GOLLAVOORU)
|
0201030000NRG25060520241348484
|
06/05/2024
|
Hemalata
|
0201030WL028920
|
Hemalata
|
00684
|
APGV0001121
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966117873
|
|
Mrs PANTLA HEMALATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
306
|
Nandigam
|
AP-01-030-029-090/010026
(GOLLAVOORU)
|
0201030000NRG25060520241348487
|
06/05/2024
|
Eswramma
|
0201030WL028920
|
Eswramma
|
00684
|
APGV0001121
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966118071
|
|
PADALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
307
|
Nandigam
|
AP-01-030-001-002/010003
(DEENABANDUPURAM)
|
0201030000NRG25060520241344527
|
06/05/2024
|
Someswararao
|
0201030WL028872
|
Someswararao
|
00684
|
APGV0001186
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966118132
|
|
Mr POLAKI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Nandigam
|
AP-01-030-001-002/010094
(DEENABANDUPURAM)
|
0201030000NRG25060520241344560
|
06/05/2024
|
Padmavathi
|
0201030WL028872
|
Padmavathi
|
00684
|
APGV0001186
|
768
|
768
|
Processed
|
11/05/2024
|
|
3966118082
|
|
Mrs BARNANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Nandigam
|
AP-01-030-003-004/010002
(DIMIDIJOLA)
|
0201030000NRG25060520241348119
|
06/05/2024
|
Beemarao
|
0201030WL028917
|
Beemarao
|
00684
|
APGV0001186
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3966118089
|
|
Mr JANNI BHEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Nandigam
|
AP-01-030-003-004/010003
(DIMIDIJOLA)
|
0201030000NRG25060520241348121
|
06/05/2024
|
Nagayya
|
0201030WL028917
|
Nagayya
|
00684
|
APGV0001186
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3966117866
|
|
Mr JANNI NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Nandigam
|
AP-01-030-003-004/010005
(DIMIDIJOLA)
|
0201030000NRG25060520241348125
|
06/05/2024
|
Appalamma
|
0201030WL028917
|
Appalamma
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118167
|
|
Mrs SAVARA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Nandigam
|
AP-01-030-003-004/010005
(DIMIDIJOLA)
|
0201030000NRG25060520241348124
|
06/05/2024
|
Mahalakshmi
|
0201030WL028917
|
Mahalakshmi
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966117835
|
|
Mrs SAVARA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Nandigam
|
AP-01-030-003-004/010008
(DIMIDIJOLA)
|
0201030000NRG25060520241348126
|
06/05/2024
|
Mahalakshmi
|
0201030WL028917
|
Mahalakshmi
|
00684
|
APGV0001186
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3966117837
|
|
Mrs JANNI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Nandigam
|
AP-01-030-003-004/010009
(DIMIDIJOLA)
|
0201030000NRG25060520241348129
|
06/05/2024
|
Hemanth
|
0201030WL028917
|
Hemanth
|
00684
|
APGV0001186
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3966118165
|
|
Mr JANNI HEMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Nandigam
|
AP-01-030-003-004/010009
(DIMIDIJOLA)
|
0201030000NRG25060520241348128
|
06/05/2024
|
Sayamma
|
0201030WL028917
|
Sayamma
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966117839
|
|
Mrs JANNI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Nandigam
|
AP-01-030-003-004/010011
(DIMIDIJOLA)
|
0201030000NRG25060520241348130
|
06/05/2024
|
Karremma
|
0201030WL028917
|
Karremma
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118166
|
|
Mrs SAVARA KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Nandigam
|
AP-01-030-003-004/010011
(DIMIDIJOLA)
|
0201030000NRG25060520241348131
|
06/05/2024
|
Kurmarao
|
0201030WL028917
|
Kurmarao
|
00684
|
APGV0001186
|
522
|
522
|
Processed
|
11/05/2024
|
|
3966117854
|
|
Mr SAVARA KURMANAIKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Nandigam
|
AP-01-030-003-004/010012
(DIMIDIJOLA)
|
0201030000NRG25060520241348132
|
06/05/2024
|
Ammayi
|
0201030WL028917
|
Ammayi
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118159
|
|
Mrs JANNI AMMAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Nandigam
|
AP-01-030-003-004/010017
(DIMIDIJOLA)
|
0201030000NRG25060520241348134
|
06/05/2024
|
dharmarao
|
0201030WL028917
|
dharmarao
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118160
|
|
Mr JANNI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Nandigam
|
AP-01-030-003-004/010017
(DIMIDIJOLA)
|
0201030000NRG25060520241348135
|
06/05/2024
|
neelaveni
|
0201030WL028917
|
neelaveni
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118161
|
|
Mrs JANNI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Nandigam
|
AP-01-030-003-004/010018
(DIMIDIJOLA)
|
0201030000NRG25060520241348136
|
06/05/2024
|
Sriramulu
|
0201030WL028917
|
Sriramulu
|
00684
|
APGV0001186
|
783
|
783
|
Processed
|
11/05/2024
|
|
3966117836
|
|
Mr JANNI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Nandigam
|
AP-01-030-003-004/010019
(DIMIDIJOLA)
|
0201030000NRG25060520241348138
|
06/05/2024
|
Eswararao
|
0201030WL028917
|
Eswararao
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966117838
|
|
Mr SAVARA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Nandigam
|
AP-01-030-003-004/010020
(DIMIDIJOLA)
|
0201030000NRG25060520241348140
|
06/05/2024
|
Balamma
|
0201030WL028917
|
Balamma
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118164
|
|
Mrs SAVARA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Nandigam
|
AP-01-030-003-004/010020
(DIMIDIJOLA)
|
0201030000NRG25060520241348141
|
06/05/2024
|
mohanarao
|
0201030WL028917
|
mohanarao
|
00684
|
APGV0001186
|
1566
|
1566
|
Processed
|
11/05/2024
|
|
3966118093
|
|
Mr SAVARA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Nandigam
|
AP-01-030-003-029/010466
(DIMIDIJOLA)
|
0201030000NRG25060520241323440
|
06/05/2024
|
Meenamma
|
0201030WL028379
|
Meenamma
|
00684
|
APGV0001186
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118091
|
|
Mrs VADAVALSA MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Nandigam
|
AP-01-030-003-029/010466
(DIMIDIJOLA)
|
0201030000NRG25060520241323439
|
06/05/2024
|
Ramurty
|
0201030WL028379
|
Ramurty
|
00684
|
APGV0001186
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118128
|
|
Mr VADAVALASA RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Nandigam
|
AP-01-030-003-029/010474
(DIMIDIJOLA)
|
0201030000NRG25060520241323526
|
06/05/2024
|
sujata
|
0201030WL028395
|
sujata
|
00684
|
APGV0001186
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966118168
|
|
Mrs KOTTAPALLI SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Nandigam
|
AP-01-030-003-029/10560
(DIMIDIJOLA)
|
0201030000NRG25060520241323452
|
06/05/2024
|
Bindu
|
0201030WL028387
|
Bindu
|
00684
|
APGV0001186
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966118073
|
|
Mrs VYDYABHUSHANA BINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Nandigam
|
AP-01-030-003-029/10561
(DIMIDIJOLA)
|
0201030000NRG25060520241323448
|
06/05/2024
|
Meenamma
|
0201030WL028383
|
Meenamma
|
00684
|
APGV0001186
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966117853
|
|
Mrs KOLLI MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32042
|
32042
|
|
|
|
|
|
|
|
|
330
|
Nandigam
|
AP-01-030-011-060/010031
(KHALLADA)
|
0201030000NRG25060520241331027
|
06/05/2024
|
Krishnarao
|
0201030WL028635
|
Krishnarao
|
00684
|
APGV0002273
|
544
|
544
|
Processed
|
11/05/2024
|
|
3966118068
|
|
Mr BODDAPATI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Nandigam
|
AP-01-030-024-097/010084
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339834
|
06/05/2024
|
Devi
|
0201030WL028788
|
Devi
|
00684
|
APGV0002273
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966117876
|
|
MAMIDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
332
|
Nandigam
|
AP-01-030-024-075/30031
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334426
|
06/05/2024
|
GUNNA LEELARANI
|
0201030WL028698
|
GUNNA LEELARANI
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966118066
|
|
GUNNA LEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Nandigam
|
AP-01-030-024-097/10171
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339864
|
06/05/2024
|
MR CHAMALLA APPARAO
|
0201030WL028788
|
MR CHAMALLA APPARAO
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118065
|
|
CHAMALLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Nandigam
|
AP-01-030-024-097/10171
(VALLABHARAYAPADU)
|
0201030000NRG25060520241339865
|
06/05/2024
|
MRS CHAMALLA UMA
|
0201030WL028788
|
MRS CHAMALLA UMA
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
11/05/2024
|
|
3966118064
|
|
CHAMALLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451676
|
451676
|
|
|
|
|
|
|
|