|
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
|
Denkada
|
AP-02-027-013-015/010064
(AKKIVARAM)
|
0202027000NRG25160520241990842
|
16/05/2024
|
ellayyamma
|
0202027WL023047
|
ellayyamma
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304384
|
|
LENKA YELLAYYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Denkada
|
AP-02-027-013-015/010574
(AKKIVARAM)
|
0202027000NRG25160520241990973
|
16/05/2024
|
Ramana
|
0202027WL023047
|
Ramana
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304383
|
|
BAMMIDI RAMANA
|
BANK OF BARODA(606985)
|
|
3
|
Denkada
|
AP-02-027-013-015/010773
(AKKIVARAM)
|
0202027000NRG25160520241991049
|
16/05/2024
|
kandi adilakshmi
|
0202027WL023047
|
kandi adilakshmi
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304385
|
|
MRS KANDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Denkada
|
AP-02-027-013-015/11155-A
(AKKIVARAM)
|
0202027000NRG25160520241991398
|
16/05/2024
|
DAKAMARRI SIMHACHALAM
|
0202027WL023047
|
DAKAMARRI SIMHACHALAM
|
00045
|
BARB0VJBHPU
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304386
|
|
MRS SIMHACHALAM DAKAMARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
Denkada
|
AP-02-027-017-021/010408
(RAGUMANDA)
|
0202027000NRG25160520241983120
|
16/05/2024
|
Pilla Syamala
|
0202027WL022971
|
Pilla Syamala
|
00078
|
CNRB0000644
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304413
|
|
PILLA SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
Denkada
|
AP-02-027-013-015/011440
(AKKIVARAM)
|
0202027000NRG25160520241991314
|
16/05/2024
|
Gowri Naidu
|
0202027WL023047
|
Gowri Naidu
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304460
|
|
BAMMIDI GOWRI NAIDU
|
BANK OF BARODA(606985)
|
|
7
|
Denkada
|
AP-02-027-015-017/010099
(AMAKAM)
|
0202027000NRG25160520241962046
|
16/05/2024
|
SRIDEVI
|
0202027WL022750
|
SRIDEVI
|
00078
|
CNRB0003119
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304792
|
|
Mrs DINDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Denkada
|
AP-02-027-015-017/010125
(AMAKAM)
|
0202027000NRG25160520241962067
|
16/05/2024
|
Baalaraaju
|
0202027WL022750
|
Baalaraaju
|
00078
|
CNRB0003119
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304605
|
|
BALASA BALARAJU
|
CANARA BANK(508532)
|
|
9
|
Denkada
|
AP-02-027-015-017/010154
(AMAKAM)
|
0202027000NRG25160520241962081
|
16/05/2024
|
Lakshmi
|
0202027WL022750
|
Lakshmi
|
00078
|
CNRB0003119
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304679
|
|
Mrs BUTTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Denkada
|
AP-02-027-015-017/30121
(AMAKAM)
|
0202027000NRG25160520241962101
|
16/05/2024
|
Dindi Ramathilakam
|
0202027WL022750
|
Dindi Ramathilakam
|
00078
|
CNRB0003119
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304083
|
|
DINDI RAMA TILAKAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Denkada
|
AP-02-027-015-019/020082
(AMAKAM)
|
0202027000NRG25160520241968562
|
16/05/2024
|
srinu
|
0202027WL022821
|
srinu
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304802
|
|
PAMULA SRINU
|
CANARA BANK(508532)
|
|
12
|
Denkada
|
AP-02-027-015-019/020095
(AMAKAM)
|
0202027000NRG25160520241968567
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304279
|
|
CHANDAKA LAXMI
|
CANARA BANK(508532)
|
|
13
|
Denkada
|
AP-02-027-015-019/020103
(AMAKAM)
|
0202027000NRG25160520241968570
|
16/05/2024
|
Raju
|
0202027WL022821
|
Raju
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304280
|
|
Mrs KORADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Denkada
|
AP-02-027-015-019/20110
(AMAKAM)
|
0202027000NRG25160520241968572
|
16/05/2024
|
KOLLIBOYINA RAMANAMMA
|
0202027WL022821
|
KOLLIBOYINA RAMANAMMA
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304567
|
|
Mrs KOLLIBOYINA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Denkada
|
AP-02-027-015-019/30113
(AMAKAM)
|
0202027000NRG25160520241968575
|
16/05/2024
|
DURGASI DURGAMMA
|
0202027WL022821
|
DURGASI DURGAMMA
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304608
|
|
Ms BEVARA DURGAMMA
|
INDIAN BANK(607105)
|
|
16
|
Denkada
|
AP-02-027-015-020/010073
(AMAKAM)
|
0202027000NRG25160520241968612
|
16/05/2024
|
Rama
|
0202027WL022821
|
Rama
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304181
|
|
CHUKKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Denkada
|
AP-02-027-015-020/010078
(AMAKAM)
|
0202027000NRG25160520241968617
|
16/05/2024
|
Raaghavamma
|
0202027WL022821
|
Raaghavamma
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304183
|
|
Mrs Rampalli Raghava
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Denkada
|
AP-02-027-015-020/010081
(AMAKAM)
|
0202027000NRG25160520241968619
|
16/05/2024
|
Acciyyamma
|
0202027WL022821
|
Acciyyamma
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304201
|
|
Mrs RAMPILLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Denkada
|
AP-02-027-015-020/010118
(AMAKAM)
|
0202027000NRG25160520241968628
|
16/05/2024
|
paidiraju
|
0202027WL022821
|
paidiraju
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304550
|
|
DURGASI PYDI RAJU
|
CANARA BANK(508532)
|
|
20
|
Denkada
|
AP-02-027-015-020/010146
(AMAKAM)
|
0202027000NRG25160520241968638
|
16/05/2024
|
Rajeswari
|
0202027WL022821
|
Rajeswari
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304635
|
|
Mrs Mynapalli Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Denkada
|
AP-02-027-015-020/010153
(AMAKAM)
|
0202027000NRG25160520241968640
|
16/05/2024
|
Satyavathi
|
0202027WL022821
|
Satyavathi
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304182
|
|
PILLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Denkada
|
AP-02-027-015-020/020019
(AMAKAM)
|
0202027000NRG25160520241968662
|
16/05/2024
|
Raamayamma
|
0202027WL022821
|
Raamayamma
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304632
|
|
Koliboyina Ramayyamma
|
CANARA BANK(508532)
|
|
23
|
Denkada
|
AP-02-027-015-020/020032
(AMAKAM)
|
0202027000NRG25160520241968668
|
16/05/2024
|
Raamayyamma
|
0202027WL022821
|
Raamayyamma
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304726
|
|
KOLLIBOINE RAMAYYAMMA
|
CANARA BANK(508532)
|
|
24
|
Denkada
|
AP-02-027-015-020/020066
(AMAKAM)
|
0202027000NRG25160520241968683
|
16/05/2024
|
Appalanarayana
|
0202027WL022821
|
Appalanarayana
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304680
|
|
KOLLIBOYINA APPALA NARAYANA
|
CANARA BANK(508532)
|
|
25
|
Denkada
|
AP-02-027-015-020/30114
(AMAKAM)
|
0202027000NRG25160520241968741
|
16/05/2024
|
D LAKSHMI
|
0202027WL022821
|
D LAKSHMI
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304090
|
|
DUVVU LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Denkada
|
AP-02-027-015-020/30117
(AMAKAM)
|
0202027000NRG25160520241968743
|
16/05/2024
|
KANURI BANGARI
|
0202027WL022821
|
KANURI BANGARI
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304079
|
|
Mr BANGARI KANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Denkada
|
AP-02-027-015-020/30122
(AMAKAM)
|
0202027000NRG25160520241968745
|
16/05/2024
|
Lavanya
|
0202027WL022821
|
Lavanya
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304082
|
|
MUTHYAPALLY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Denkada
|
AP-02-027-015-020/30124
(AMAKAM)
|
0202027000NRG25160520241968747
|
16/05/2024
|
Adduri Divya
|
0202027WL022821
|
Adduri Divya
|
00078
|
CNRB0003119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304081
|
|
Mrs Adduri Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Denkada
|
AP-02-027-017-021/010025
(RAGUMANDA)
|
0202027000NRG25160520241982882
|
16/05/2024
|
PILLA RAMANAMMA
|
0202027WL022971
|
PILLA RAMANAMMA
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304580
|
|
PILLA RAMANAMMA
|
CANARA BANK(508532)
|
|
30
|
Denkada
|
AP-02-027-017-021/010075
(RAGUMANDA)
|
0202027000NRG25160520241982912
|
16/05/2024
|
Ramanamma
|
0202027WL022971
|
Ramanamma
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304254
|
|
RAJAGIRI RAMANAMMA
|
CANARA BANK(508532)
|
|
31
|
Denkada
|
AP-02-027-017-021/010135
(RAGUMANDA)
|
0202027000NRG25160520241982954
|
16/05/2024
|
Chinnammalu
|
0202027WL022971
|
Chinnammalu
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304778
|
|
Mrs PILLA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Denkada
|
AP-02-027-017-021/010137
(RAGUMANDA)
|
0202027000NRG25160520241982956
|
16/05/2024
|
Jansi
|
0202027WL022971
|
Jansi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304583
|
|
PILLA JHANSI
|
CANARA BANK(508532)
|
|
33
|
Denkada
|
AP-02-027-017-021/010138
(RAGUMANDA)
|
0202027000NRG25160520241982957
|
16/05/2024
|
Cinna
|
0202027WL022971
|
Cinna
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304252
|
|
Mrs PILLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Denkada
|
AP-02-027-017-021/010142
(RAGUMANDA)
|
0202027000NRG25160520241982960
|
16/05/2024
|
Krishna
|
0202027WL022971
|
Krishna
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304260
|
|
Mrs BANKA KRISHNA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Denkada
|
AP-02-027-017-021/010146
(RAGUMANDA)
|
0202027000NRG25160520241982963
|
16/05/2024
|
Sujaata
|
0202027WL022971
|
Sujaata
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304248
|
|
Mrs BANKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Denkada
|
AP-02-027-017-021/010171
(RAGUMANDA)
|
0202027000NRG25160520241982973
|
16/05/2024
|
Lakshmi
|
0202027WL022971
|
Lakshmi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304256
|
|
Mrs DURGASI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Denkada
|
AP-02-027-017-021/010175
(RAGUMANDA)
|
0202027000NRG25160520241982976
|
16/05/2024
|
Maadhava
|
0202027WL022971
|
Maadhava
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304811
|
|
Shri PILLA MADAVA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Denkada
|
AP-02-027-017-021/010193
(RAGUMANDA)
|
0202027000NRG25160520241982985
|
16/05/2024
|
Ammanna
|
0202027WL022971
|
Ammanna
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304812
|
|
DURGASI AMMANNA
|
CANARA BANK(508532)
|
|
39
|
Denkada
|
AP-02-027-017-021/010201
(RAGUMANDA)
|
0202027000NRG25160520241982988
|
16/05/2024
|
Vijayalakshmi
|
0202027WL022971
|
Vijayalakshmi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304257
|
|
Mrs DURGASI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Denkada
|
AP-02-027-017-021/010206
(RAGUMANDA)
|
0202027000NRG25160520241982989
|
16/05/2024
|
Nagamani
|
0202027WL022971
|
Nagamani
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304581
|
|
Mrs GUDELA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Denkada
|
AP-02-027-017-021/010261
(RAGUMANDA)
|
0202027000NRG25160520241983020
|
16/05/2024
|
Jaya
|
0202027WL022971
|
Jaya
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304247
|
|
Mrs DURGASI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Denkada
|
AP-02-027-017-021/010262
(RAGUMANDA)
|
0202027000NRG25160520241983021
|
16/05/2024
|
Malleswari
|
0202027WL022971
|
Malleswari
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304777
|
|
DURAGASI MALLEESWARI
|
CANARA BANK(508532)
|
|
43
|
Denkada
|
AP-02-027-017-021/010271
(RAGUMANDA)
|
0202027000NRG25160520241983026
|
16/05/2024
|
rama
|
0202027WL022971
|
rama
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304261
|
|
DURGASI RAMA
|
CANARA BANK(508532)
|
|
44
|
Denkada
|
AP-02-027-017-021/010298
(RAGUMANDA)
|
0202027000NRG25160520241983049
|
16/05/2024
|
kamakShi
|
0202027WL022971
|
kamakShi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304253
|
|
PONNADA KAMAKISHI
|
CANARA BANK(508532)
|
|
45
|
Denkada
|
AP-02-027-017-021/010303
(RAGUMANDA)
|
0202027000NRG25160520241983052
|
16/05/2024
|
ramadevi
|
0202027WL022971
|
ramadevi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304250
|
|
Mrs RAJAGIRI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Denkada
|
AP-02-027-017-021/010307
(RAGUMANDA)
|
0202027000NRG25160520241983055
|
16/05/2024
|
tulasi
|
0202027WL022971
|
tulasi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304255
|
|
PILLA THULASI
|
CANARA BANK(508532)
|
|
47
|
Denkada
|
AP-02-027-017-021/010309
(RAGUMANDA)
|
0202027000NRG25160520241983057
|
16/05/2024
|
Shyamala
|
0202027WL022971
|
Shyamala
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304249
|
|
Mrs PILLA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Denkada
|
AP-02-027-017-021/010312
(RAGUMANDA)
|
0202027000NRG25160520241983058
|
16/05/2024
|
naga
|
0202027WL022971
|
naga
|
00078
|
CNRB0003119
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225304246
|
|
Mrs PILLA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Denkada
|
AP-02-027-017-021/010313
(RAGUMANDA)
|
0202027000NRG25160520241983059
|
16/05/2024
|
devi
|
0202027WL022971
|
devi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304776
|
|
DURGASI DEVI
|
CANARA BANK(508532)
|
|
50
|
Denkada
|
AP-02-027-017-021/010317
(RAGUMANDA)
|
0202027000NRG25160520241983062
|
16/05/2024
|
sooramma
|
0202027WL022971
|
sooramma
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304555
|
|
PILLA SURAMMA
|
CANARA BANK(508532)
|
|
51
|
Denkada
|
AP-02-027-017-021/010320
(RAGUMANDA)
|
0202027000NRG25160520241983065
|
16/05/2024
|
ramayyamma
|
0202027WL022971
|
ramayyamma
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304799
|
|
Mrs GODAPALSA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Denkada
|
AP-02-027-017-021/010336
(RAGUMANDA)
|
0202027000NRG25160520241983076
|
16/05/2024
|
kanakaratnam
|
0202027WL022971
|
kanakaratnam
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304798
|
|
PILLA KANAKARATNAM
|
CANARA BANK(508532)
|
|
53
|
Denkada
|
AP-02-027-017-021/010343
(RAGUMANDA)
|
0202027000NRG25160520241983080
|
16/05/2024
|
bujji
|
0202027WL022971
|
bujji
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304259
|
|
Mrs PILLA BUJJI WO SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Denkada
|
AP-02-027-017-021/010349
(RAGUMANDA)
|
0202027000NRG25160520241983084
|
16/05/2024
|
sanniyyamma
|
0202027WL022971
|
sanniyyamma
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304258
|
|
Mrs PILLA SANNAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Denkada
|
AP-02-027-017-021/010364
(RAGUMANDA)
|
0202027000NRG25160520241983093
|
16/05/2024
|
Bhagyalakshmi
|
0202027WL022971
|
Bhagyalakshmi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304534
|
|
Mrs Banka Bhagyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Denkada
|
AP-02-027-017-021/010373
(RAGUMANDA)
|
0202027000NRG25160520241983098
|
16/05/2024
|
Rama
|
0202027WL022971
|
Rama
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304245
|
|
Mrs Chukka Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Denkada
|
AP-02-027-017-021/010396
(RAGUMANDA)
|
0202027000NRG25160520241983113
|
16/05/2024
|
TAMMINA SANKARARAO
|
0202027WL022971
|
TAMMINA SANKARARAO
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304582
|
|
TAMMINA SANKARA RAO
|
CANARA BANK(508532)
|
|
58
|
Denkada
|
AP-02-027-017-021/010406
(RAGUMANDA)
|
0202027000NRG25160520241983118
|
16/05/2024
|
Sridevi
|
0202027WL022971
|
Sridevi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304774
|
|
Mrs PILLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Denkada
|
AP-02-027-017-021/010409
(RAGUMANDA)
|
0202027000NRG25160520241983121
|
16/05/2024
|
Pydiraju
|
0202027WL022971
|
Pydiraju
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304251
|
|
Mrs NARAVA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Denkada
|
AP-02-027-017-021/010437
(RAGUMANDA)
|
0202027000NRG25160520241983140
|
16/05/2024
|
Parvati
|
0202027WL022971
|
Parvati
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304775
|
|
GUDELA PARVATHI
|
CANARA BANK(508532)
|
|
61
|
Denkada
|
AP-02-027-017-021/10494
(RAGUMANDA)
|
0202027000NRG25160520241983155
|
16/05/2024
|
pilla babayyamma
|
0202027WL022971
|
pilla babayyamma
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304080
|
|
PILLA BABAYYAMMA
|
CANARA BANK(508532)
|
|
62
|
Denkada
|
AP-02-027-017-021/10497
(RAGUMANDA)
|
0202027000NRG25160520241983156
|
16/05/2024
|
Durgasi Anusha
|
0202027WL022971
|
Durgasi Anusha
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304607
|
|
Mrs DURGASI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Denkada
|
AP-02-027-017-021/10510
(RAGUMANDA)
|
0202027000NRG25160520241983159
|
16/05/2024
|
Gedela Lakshmi
|
0202027WL022971
|
Gedela Lakshmi
|
00078
|
CNRB0003119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304609
|
|
GEDELA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
64
|
Denkada
|
AP-02-027-015-019/020082
(AMAKAM)
|
0202027000NRG25160520241968563
|
16/05/2024
|
raaju
|
0202027WL022821
|
raaju
|
00078
|
CNRB0008480
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304791
|
|
PAMULA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
65
|
Denkada
|
AP-02-027-015-020/020038
(AMAKAM)
|
0202027000NRG25160520241968672
|
16/05/2024
|
AppalasoorI
|
0202027WL022821
|
AppalasoorI
|
00177
|
IOBA0000384
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304106
|
|
KOLLIBOINA APPLASURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
66
|
Denkada
|
AP-02-027-013-015/010701
(AKKIVARAM)
|
0202027000NRG25160520241991009
|
16/05/2024
|
NAGESWARAO
|
0202027WL023047
|
NAGESWARAO
|
00177
|
IOBA0000948
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304493
|
|
KILARI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
67
|
Denkada
|
AP-02-027-015-017/010033
(AMAKAM)
|
0202027000NRG25160520241962020
|
16/05/2024
|
RAMAKRISHNA
|
0202027WL022750
|
RAMAKRISHNA
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304483
|
|
Mr BALASA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Denkada
|
AP-02-027-015-017/010102
(AMAKAM)
|
0202027000NRG25160520241962048
|
16/05/2024
|
Satyanaaraayana
|
0202027WL022750
|
Satyanaaraayana
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304481
|
|
DINDI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Denkada
|
AP-02-027-015-017/010118
(AMAKAM)
|
0202027000NRG25160520241962061
|
16/05/2024
|
Gopaalam
|
0202027WL022750
|
Gopaalam
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304482
|
|
MALLAPUREDDY GOPALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Denkada
|
AP-02-027-015-017/010120
(AMAKAM)
|
0202027000NRG25160520241962063
|
16/05/2024
|
Dhanalakshmi
|
0202027WL022750
|
Dhanalakshmi
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304132
|
|
Mrs BALASA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Denkada
|
AP-02-027-015-017/010140
(AMAKAM)
|
0202027000NRG25160520241962077
|
16/05/2024
|
Trinaadharaavu
|
0202027WL022750
|
Trinaadharaavu
|
00177
|
IOBA0002498
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225304119
|
|
Mr MALLAPUREDDI TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Denkada
|
AP-02-027-015-017/010154
(AMAKAM)
|
0202027000NRG25160520241962080
|
16/05/2024
|
Narasimhulu
|
0202027WL022750
|
Narasimhulu
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304110
|
|
Mr BUTTALA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Denkada
|
AP-02-027-015-017/010187
(AMAKAM)
|
0202027000NRG25160520241962086
|
16/05/2024
|
Appayyamma
|
0202027WL022750
|
Appayyamma
|
00177
|
IOBA0002498
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304111
|
|
Mrs BUTTALA APPIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Denkada
|
AP-02-027-015-019/010126
(AMAKAM)
|
0202027000NRG25160520241968482
|
16/05/2024
|
Sanyasi
|
0202027WL022821
|
Sanyasi
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304127
|
|
KORADA SANYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Denkada
|
AP-02-027-015-019/010130
(AMAKAM)
|
0202027000NRG25160520241968483
|
16/05/2024
|
Mutyalamma
|
0202027WL022821
|
Mutyalamma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304116
|
|
Mrs KORADA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Denkada
|
AP-02-027-015-019/020007
(AMAKAM)
|
0202027000NRG25160520241968523
|
16/05/2024
|
Suneeta
|
0202027WL022821
|
Suneeta
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304113
|
|
Mrs DUVVU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Denkada
|
AP-02-027-015-019/020009
(AMAKAM)
|
0202027000NRG25160520241968524
|
16/05/2024
|
Appanna
|
0202027WL022821
|
Appanna
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304121
|
|
BAMMIDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Denkada
|
AP-02-027-015-019/020010
(AMAKAM)
|
0202027000NRG25160520241968525
|
16/05/2024
|
Appayyamma
|
0202027WL022821
|
Appayyamma
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304114
|
|
Mrs AVALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Denkada
|
AP-02-027-015-019/020013
(AMAKAM)
|
0202027000NRG25160520241968527
|
16/05/2024
|
Appalakomda
|
0202027WL022821
|
Appalakomda
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304134
|
|
Mrs PADAGALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Denkada
|
AP-02-027-015-019/020017
(AMAKAM)
|
0202027000NRG25160520241968529
|
16/05/2024
|
Gamgamma
|
0202027WL022821
|
Gamgamma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304133
|
|
Mrs AVALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Denkada
|
AP-02-027-015-019/020017
(AMAKAM)
|
0202027000NRG25160520241968528
|
16/05/2024
|
Satyam
|
0202027WL022821
|
Satyam
|
00177
|
IOBA0002498
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225304478
|
|
AVALA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Denkada
|
AP-02-027-015-019/020018
(AMAKAM)
|
0202027000NRG25160520241968530
|
16/05/2024
|
Raamayyamma
|
0202027WL022821
|
Raamayyamma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304117
|
|
KORADA RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Denkada
|
AP-02-027-015-019/020020
(AMAKAM)
|
0202027000NRG25160520241968531
|
16/05/2024
|
Kanakam
|
0202027WL022821
|
Kanakam
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304118
|
|
KORADA KANAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Denkada
|
AP-02-027-015-019/020039
(AMAKAM)
|
0202027000NRG25160520241968539
|
16/05/2024
|
Gouri
|
0202027WL022821
|
Gouri
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304123
|
|
Mrs GOWRI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Denkada
|
AP-02-027-015-019/020041
(AMAKAM)
|
0202027000NRG25160520241968541
|
16/05/2024
|
Bamgaramma
|
0202027WL022821
|
Bamgaramma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304126
|
|
BANGARAMMA KORADA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Denkada
|
AP-02-027-015-019/020045
(AMAKAM)
|
0202027000NRG25160520241968544
|
16/05/2024
|
Peddalakshmi
|
0202027WL022821
|
Peddalakshmi
|
00177
|
IOBA0002498
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304122
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Denkada
|
AP-02-027-015-019/020046
(AMAKAM)
|
0202027000NRG25160520241968545
|
16/05/2024
|
Cinalakshmi
|
0202027WL022821
|
Cinalakshmi
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304112
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Denkada
|
AP-02-027-015-019/020048
(AMAKAM)
|
0202027000NRG25160520241968546
|
16/05/2024
|
Appayyamma
|
0202027WL022821
|
Appayyamma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304120
|
|
Mrs MUDDADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Denkada
|
AP-02-027-015-019/020051
(AMAKAM)
|
0202027000NRG25160520241968548
|
16/05/2024
|
Kondamma
|
0202027WL022821
|
Kondamma
|
00177
|
IOBA0002498
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225304131
|
|
Mrs KONDAMMA BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Denkada
|
AP-02-027-015-019/020055
(AMAKAM)
|
0202027000NRG25160520241968549
|
16/05/2024
|
Simhachalam
|
0202027WL022821
|
Simhachalam
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304479
|
|
MUDDADA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Denkada
|
AP-02-027-015-019/020061
(AMAKAM)
|
0202027000NRG25160520241968552
|
16/05/2024
|
paidisetti
|
0202027WL022821
|
paidisetti
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304124
|
|
Mr DUVVU PYDICHITTI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
92
|
Denkada
|
AP-02-027-015-019/020069
(AMAKAM)
|
0202027000NRG25160520241968555
|
16/05/2024
|
Krishnamma
|
0202027WL022821
|
Krishnamma
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304115
|
|
Mrs DUVVU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Denkada
|
AP-02-027-015-019/020073
(AMAKAM)
|
0202027000NRG25160520241968556
|
16/05/2024
|
adilakshmi
|
0202027WL022821
|
adilakshmi
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304480
|
|
Mrs Korada Adi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Denkada
|
AP-02-027-015-019/020075
(AMAKAM)
|
0202027000NRG25160520241968558
|
16/05/2024
|
kanakam
|
0202027WL022821
|
kanakam
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304128
|
|
Mrs KORADA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Denkada
|
AP-02-027-015-019/020077
(AMAKAM)
|
0202027000NRG25160520241968559
|
16/05/2024
|
santoshi
|
0202027WL022821
|
santoshi
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304130
|
|
Mrs Bammidi Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Denkada
|
AP-02-027-015-019/020083
(AMAKAM)
|
0202027000NRG25160520241968564
|
16/05/2024
|
gouri
|
0202027WL022821
|
gouri
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304129
|
|
KORADA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Denkada
|
AP-02-027-015-019/020096
(AMAKAM)
|
0202027000NRG25160520241968568
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304476
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Denkada
|
AP-02-027-015-019/020104
(AMAKAM)
|
0202027000NRG25160520241968571
|
16/05/2024
|
Raju
|
0202027WL022821
|
Raju
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304125
|
|
Mrs DUVVU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Denkada
|
AP-02-027-015-020/010017
(AMAKAM)
|
0202027000NRG25160520241968589
|
16/05/2024
|
Sooribaabu
|
0202027WL022821
|
Sooribaabu
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304107
|
|
DURGASI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Denkada
|
AP-02-027-015-020/010168
(AMAKAM)
|
0202027000NRG25160520241968650
|
16/05/2024
|
Venkataratnam
|
0202027WL022821
|
Venkataratnam
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304477
|
|
IDDUPILLI VENKATA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Denkada
|
AP-02-027-015-020/020013
(AMAKAM)
|
0202027000NRG25160520241968658
|
16/05/2024
|
Appalakomda
|
0202027WL022821
|
Appalakomda
|
00177
|
IOBA0002498
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304109
|
|
KOLLIBOYINA APPALA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Denkada
|
AP-02-027-017-021/010346
(RAGUMANDA)
|
0202027000NRG25160520241983082
|
16/05/2024
|
ramanamma
|
0202027WL022971
|
ramanamma
|
00177
|
IOBA0002498
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304108
|
|
PILLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32690
|
32690
|
|
|
|
|
|
|
|
|
103
|
Denkada
|
AP-02-027-013-015/011232
(AKKIVARAM)
|
0202027000NRG25160520241991211
|
16/05/2024
|
Gorle narsinayudu
|
0202027WL023047
|
Gorle narsinayudu
|
00354
|
PUNB0048100
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304495
|
|
GORLE NARSI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
104
|
Denkada
|
AP-02-027-013-015/010726
(AKKIVARAM)
|
0202027000NRG25160520241991024
|
16/05/2024
|
cinaraju
|
0202027WL023047
|
cinaraju
|
00354
|
PUNB0153810
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304089
|
|
CHINTAPALLI RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
105
|
Denkada
|
AP-02-027-015-017/010032
(AMAKAM)
|
0202027000NRG25160520241962018
|
16/05/2024
|
Sattibaabu
|
0202027WL022750
|
Sattibaabu
|
00415
|
SBIN0000914
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304681
|
|
Mr MALLAPUREDDY SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Denkada
|
AP-02-027-015-017/010119
(AMAKAM)
|
0202027000NRG25160520241962062
|
16/05/2024
|
Bujji
|
0202027WL022750
|
Bujji
|
00415
|
SBIN0000914
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304794
|
|
Mrs MALLAPUREDDI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Denkada
|
AP-02-027-015-017/010173
(AMAKAM)
|
0202027000NRG25160520241962084
|
16/05/2024
|
paarvati
|
0202027WL022750
|
paarvati
|
00415
|
SBIN0000914
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304795
|
|
Mrs BALASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Denkada
|
AP-02-027-013-015/511651
(AKKIVARAM)
|
0202027000NRG25160520241991421
|
16/05/2024
|
KONDAMMA KORADA
|
0202027WL023047
|
KONDAMMA KORADA
|
00415
|
SBIN0001004
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304590
|
|
MRS KORADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Denkada
|
AP-02-027-017-021/010331
(RAGUMANDA)
|
0202027000NRG25160520241983075
|
16/05/2024
|
sankar
|
0202027WL022971
|
sankar
|
00415
|
SBIN0001004
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304262
|
|
THAMMINA SHANKAR RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
110
|
Denkada
|
AP-02-027-011-012/010042
(PEDADA)
|
0202027000NRG25160520241990696
|
16/05/2024
|
Adilakshmi
|
0202027WL023045
|
Adilakshmi
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304086
|
|
MRS ADILAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Denkada
|
AP-02-027-011-012/010146
(PEDADA)
|
0202027000NRG25160520241990755
|
16/05/2024
|
SOORRAVU
|
0202027WL023045
|
SOORRAVU
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304649
|
|
MR SURYA RAO MOLLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Denkada
|
AP-02-027-011-012/010169
(PEDADA)
|
0202027000NRG25160520241990769
|
16/05/2024
|
MANGAMMA
|
0202027WL023045
|
MANGAMMA
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304639
|
|
MRS MOLLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Denkada
|
AP-02-027-011-012/010191
(PEDADA)
|
0202027000NRG25160520241990782
|
16/05/2024
|
bangaru laxmi
|
0202027WL023045
|
bangaru laxmi
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304621
|
|
Mrs PEDDA BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Denkada
|
AP-02-027-011-012/010225
(PEDADA)
|
0202027000NRG25160520241990798
|
16/05/2024
|
RAJAMMA
|
0202027WL023045
|
RAJAMMA
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304653
|
|
Mrs AVALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Denkada
|
AP-02-027-013-015/010008
(AKKIVARAM)
|
0202027000NRG25160520241990816
|
16/05/2024
|
Paidiraju
|
0202027WL023047
|
Paidiraju
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304817
|
|
MRS SIDIGAM PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Denkada
|
AP-02-027-013-015/010038
(AKKIVARAM)
|
0202027000NRG25160520241990836
|
16/05/2024
|
Sooryakaamtam
|
0202027WL023047
|
Sooryakaamtam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304783
|
|
MRS CHINTAPALLI SURYA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Denkada
|
AP-02-027-013-015/010053
(AKKIVARAM)
|
0202027000NRG25160520241990839
|
16/05/2024
|
Eeeswaramma
|
0202027WL023047
|
Eeeswaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304530
|
|
MRS ESWARAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Denkada
|
AP-02-027-013-015/010062
(AKKIVARAM)
|
0202027000NRG25160520241990841
|
16/05/2024
|
Chamdravati
|
0202027WL023047
|
Chamdravati
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304287
|
|
MRS CHANDRAVATHI NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Denkada
|
AP-02-027-013-015/010072
(AKKIVARAM)
|
0202027000NRG25160520241990845
|
16/05/2024
|
Mamga
|
0202027WL023047
|
Mamga
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304522
|
|
MR PAILA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Denkada
|
AP-02-027-013-015/010072
(AKKIVARAM)
|
0202027000NRG25160520241990846
|
16/05/2024
|
Rajarao
|
0202027WL023047
|
Rajarao
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304562
|
|
MR PYLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Denkada
|
AP-02-027-013-015/010077
(AKKIVARAM)
|
0202027000NRG25160520241990847
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304098
|
|
MRS PALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Denkada
|
AP-02-027-013-015/010085
(AKKIVARAM)
|
0202027000NRG25160520241990848
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304234
|
|
MRS RAMULAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Denkada
|
AP-02-027-013-015/010112
(AKKIVARAM)
|
0202027000NRG25160520241990852
|
16/05/2024
|
Laxmas rao
|
0202027WL023047
|
Laxmas rao
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304606
|
|
TOMUROTHU LAXMANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Denkada
|
AP-02-027-013-015/010121
(AKKIVARAM)
|
0202027000NRG25160520241990854
|
16/05/2024
|
Adilakshmi
|
0202027WL023047
|
Adilakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304237
|
|
MRS ADILAXMI VALIREDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Denkada
|
AP-02-027-013-015/010122
(AKKIVARAM)
|
0202027000NRG25160520241990856
|
16/05/2024
|
Ramaadevi
|
0202027WL023047
|
Ramaadevi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304820
|
|
MRS RAMADEVI BALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Denkada
|
AP-02-027-013-015/010124
(AKKIVARAM)
|
0202027000NRG25160520241990857
|
16/05/2024
|
Naaraayana
|
0202027WL023047
|
Naaraayana
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304525
|
|
TALASETTI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Denkada
|
AP-02-027-013-015/010124
(AKKIVARAM)
|
0202027000NRG25160520241990858
|
16/05/2024
|
Varahaalu
|
0202027WL023047
|
Varahaalu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304751
|
|
MRS VARAHALU TALASETTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Denkada
|
AP-02-027-013-015/010129
(AKKIVARAM)
|
0202027000NRG25160520241990859
|
16/05/2024
|
Appalanaidu
|
0202027WL023047
|
Appalanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304524
|
|
KANDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Denkada
|
AP-02-027-013-015/010133
(AKKIVARAM)
|
0202027000NRG25160520241990860
|
16/05/2024
|
Althi Jaggamma
|
0202027WL023047
|
Althi Jaggamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304418
|
|
MRS ALTHI JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Denkada
|
AP-02-027-013-015/010135
(AKKIVARAM)
|
0202027000NRG25160520241990863
|
16/05/2024
|
Appayyamma
|
0202027WL023047
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304782
|
|
MRS APPAYYAMMA ALTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Denkada
|
AP-02-027-013-015/010138
(AKKIVARAM)
|
0202027000NRG25160520241990864
|
16/05/2024
|
Gorle Gowramma
|
0202027WL023047
|
Gorle Gowramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304628
|
|
GORLE GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Denkada
|
AP-02-027-013-015/010142
(AKKIVARAM)
|
0202027000NRG25160520241990866
|
16/05/2024
|
Ishwaramma
|
0202027WL023047
|
Ishwaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304238
|
|
MRS ESWARAMMA TASETTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Denkada
|
AP-02-027-013-015/010152
(AKKIVARAM)
|
0202027000NRG25160520241990872
|
16/05/2024
|
Appaaraavu
|
0202027WL023047
|
Appaaraavu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304815
|
|
MR PINNINTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Denkada
|
AP-02-027-013-015/010186
(AKKIVARAM)
|
0202027000NRG25160520241990881
|
16/05/2024
|
Raamu
|
0202027WL023047
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304785
|
|
MR BANDARU RAMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Denkada
|
AP-02-027-013-015/010186
(AKKIVARAM)
|
0202027000NRG25160520241990882
|
16/05/2024
|
Saayi
|
0202027WL023047
|
Saayi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304224
|
|
MRS SAI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Denkada
|
AP-02-027-013-015/010206
(AKKIVARAM)
|
0202027000NRG25160520241990887
|
16/05/2024
|
Venkata ramarao
|
0202027WL023047
|
Venkata ramarao
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304497
|
|
KIRALA VENKATA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Denkada
|
AP-02-027-013-015/010253
(AKKIVARAM)
|
0202027000NRG25160520241990892
|
16/05/2024
|
Raamulamma
|
0202027WL023047
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304740
|
|
Mrs CHANDAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Denkada
|
AP-02-027-013-015/010254
(AKKIVARAM)
|
0202027000NRG25160520241990893
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304231
|
|
LENKA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Denkada
|
AP-02-027-013-015/010263
(AKKIVARAM)
|
0202027000NRG25160520241990894
|
16/05/2024
|
Naaraayana
|
0202027WL023047
|
Naaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304442
|
|
MRS PAMALA NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Denkada
|
AP-02-027-013-015/010265
(AKKIVARAM)
|
0202027000NRG25160520241990896
|
16/05/2024
|
Gorle Appayamma
|
0202027WL023047
|
Gorle Appayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304563
|
|
MRS GORLE APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Denkada
|
AP-02-027-013-015/010270
(AKKIVARAM)
|
0202027000NRG25160520241990897
|
16/05/2024
|
Naaraayanamma
|
0202027WL023047
|
Naaraayanamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304291
|
|
VALLHE NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Denkada
|
AP-02-027-013-015/010429
(AKKIVARAM)
|
0202027000NRG25160520241990911
|
16/05/2024
|
Sooramma
|
0202027WL023047
|
Sooramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304489
|
|
MRS SURAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Denkada
|
AP-02-027-013-015/010436
(AKKIVARAM)
|
0202027000NRG25160520241990913
|
16/05/2024
|
Satyavati
|
0202027WL023047
|
Satyavati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304814
|
|
Mrs ALTHI SATYAVATHI
|
INDIAN BANK(607105)
|
|
144
|
Denkada
|
AP-02-027-013-015/010533
(AKKIVARAM)
|
0202027000NRG25160520241990966
|
16/05/2024
|
Raamulamma
|
0202027WL023047
|
Raamulamma
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304278
|
|
NODAGALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Denkada
|
AP-02-027-013-015/010538
(AKKIVARAM)
|
0202027000NRG25160520241990967
|
16/05/2024
|
Aadilakshmi
|
0202027WL023047
|
Aadilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304409
|
|
MOLLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Denkada
|
AP-02-027-013-015/010550
(AKKIVARAM)
|
0202027000NRG25160520241990968
|
16/05/2024
|
Adilakshmi
|
0202027WL023047
|
Adilakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304526
|
|
MRS ADILAXMI NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Denkada
|
AP-02-027-013-015/010560
(AKKIVARAM)
|
0202027000NRG25160520241990969
|
16/05/2024
|
Raamulamma
|
0202027WL023047
|
Raamulamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304735
|
|
MS RAMULAMMA PATRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Denkada
|
AP-02-027-013-015/010561
(AKKIVARAM)
|
0202027000NRG25160520241990970
|
16/05/2024
|
Sanyaasappadu
|
0202027WL023047
|
Sanyaasappadu
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304594
|
|
MR MANDA SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Denkada
|
AP-02-027-013-015/010569
(AKKIVARAM)
|
0202027000NRG25160520241990971
|
16/05/2024
|
Pemtamma
|
0202027WL023047
|
Pemtamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304411
|
|
MRS PENTAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Denkada
|
AP-02-027-013-015/010575
(AKKIVARAM)
|
0202027000NRG25160520241990975
|
16/05/2024
|
Pedaappanna
|
0202027WL023047
|
Pedaappanna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304539
|
|
BAMMIDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Denkada
|
AP-02-027-013-015/010579
(AKKIVARAM)
|
0202027000NRG25160520241990977
|
16/05/2024
|
Raamulamma
|
0202027WL023047
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304745
|
|
NODAGALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Denkada
|
AP-02-027-013-015/010581
(AKKIVARAM)
|
0202027000NRG25160520241990978
|
16/05/2024
|
appayyama
|
0202027WL023047
|
appayyama
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304499
|
|
APPAYYAMMA KORADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Denkada
|
AP-02-027-013-015/010598
(AKKIVARAM)
|
0202027000NRG25160520241990984
|
16/05/2024
|
Ramakrishna
|
0202027WL023047
|
Ramakrishna
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304487
|
|
BELLANA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Denkada
|
AP-02-027-013-015/010633
(AKKIVARAM)
|
0202027000NRG25160520241990985
|
16/05/2024
|
Sooryanaaraayana
|
0202027WL023047
|
Sooryanaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304579
|
|
MR SURYANARAYANA TENELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Denkada
|
AP-02-027-013-015/010633
(AKKIVARAM)
|
0202027000NRG25160520241990986
|
16/05/2024
|
Varahaalu
|
0202027WL023047
|
Varahaalu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304232
|
|
MRS VARALAMMA TENELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Denkada
|
AP-02-027-013-015/010645
(AKKIVARAM)
|
0202027000NRG25160520241990987
|
16/05/2024
|
Appalanayudu
|
0202027WL023047
|
Appalanayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304088
|
|
BOBBADI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Denkada
|
AP-02-027-013-015/010645
(AKKIVARAM)
|
0202027000NRG25160520241990988
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304440
|
|
MRS BOBBADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Denkada
|
AP-02-027-013-015/010658
(AKKIVARAM)
|
0202027000NRG25160520241990989
|
16/05/2024
|
Naaraayanamma
|
0202027WL023047
|
Naaraayanamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304829
|
|
MRS KANDHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Denkada
|
AP-02-027-013-015/010673
(AKKIVARAM)
|
0202027000NRG25160520241990991
|
16/05/2024
|
Naaraayanamma
|
0202027WL023047
|
Naaraayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304830
|
|
MS KOYYANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Denkada
|
AP-02-027-013-015/010674
(AKKIVARAM)
|
0202027000NRG25160520241990992
|
16/05/2024
|
Dhanam
|
0202027WL023047
|
Dhanam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304389
|
|
ROWTU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Denkada
|
AP-02-027-013-015/010675
(AKKIVARAM)
|
0202027000NRG25160520241990993
|
16/05/2024
|
Samtoshi
|
0202027WL023047
|
Samtoshi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304819
|
|
MRS SANTHOSHI YADLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Denkada
|
AP-02-027-013-015/010675
(AKKIVARAM)
|
0202027000NRG25160520241990994
|
16/05/2024
|
Simhadri
|
0202027WL023047
|
Simhadri
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304531
|
|
MR YADLA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Denkada
|
AP-02-027-013-015/010689
(AKKIVARAM)
|
0202027000NRG25160520241990998
|
16/05/2024
|
Gouri
|
0202027WL023047
|
Gouri
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304412
|
|
MRS GOWRI PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Denkada
|
AP-02-027-013-015/010690
(AKKIVARAM)
|
0202027000NRG25160520241991000
|
16/05/2024
|
Narsamma
|
0202027WL023047
|
Narsamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304818
|
|
MRS NARSAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Denkada
|
AP-02-027-013-015/010691
(AKKIVARAM)
|
0202027000NRG25160520241991001
|
16/05/2024
|
sridevi
|
0202027WL023047
|
sridevi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304744
|
|
BUDI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Denkada
|
AP-02-027-013-015/010692
(AKKIVARAM)
|
0202027000NRG25160520241991002
|
16/05/2024
|
KALIPILLI VASU
|
0202027WL023047
|
KALIPILLI VASU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304596
|
|
MR KALIPILLI VASU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Denkada
|
AP-02-027-013-015/010693
(AKKIVARAM)
|
0202027000NRG25160520241991004
|
16/05/2024
|
Kanakam
|
0202027WL023047
|
Kanakam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304235
|
|
KANDI KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Denkada
|
AP-02-027-013-015/010695
(AKKIVARAM)
|
0202027000NRG25160520241991006
|
16/05/2024
|
APPALANAIDU
|
0202027WL023047
|
APPALANAIDU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304425
|
|
MR APPALANAIDU KANDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Denkada
|
AP-02-027-013-015/010695
(AKKIVARAM)
|
0202027000NRG25160520241991005
|
16/05/2024
|
Naarayanamma
|
0202027WL023047
|
Naarayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304284
|
|
KANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Denkada
|
AP-02-027-013-015/010697
(AKKIVARAM)
|
0202027000NRG25160520241991007
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304223
|
|
MRS RAVANA ALTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Denkada
|
AP-02-027-013-015/010701
(AKKIVARAM)
|
0202027000NRG25160520241991010
|
16/05/2024
|
Krishna
|
0202027WL023047
|
Krishna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304498
|
|
MRS KILARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Denkada
|
AP-02-027-013-015/010702
(AKKIVARAM)
|
0202027000NRG25160520241991011
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304816
|
|
KILARI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Denkada
|
AP-02-027-013-015/010707
(AKKIVARAM)
|
0202027000NRG25160520241991015
|
16/05/2024
|
Leelavati
|
0202027WL023047
|
Leelavati
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304236
|
|
MRS LEELAVATHI ALTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Denkada
|
AP-02-027-013-015/010708
(AKKIVARAM)
|
0202027000NRG25160520241991016
|
16/05/2024
|
Sooryakaamtam
|
0202027WL023047
|
Sooryakaamtam
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304239
|
|
MRS SURYAKANTAM GORLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Denkada
|
AP-02-027-013-015/010725
(AKKIVARAM)
|
0202027000NRG25160520241991022
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304743
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Denkada
|
AP-02-027-013-015/010726
(AKKIVARAM)
|
0202027000NRG25160520241991023
|
16/05/2024
|
narayana
|
0202027WL023047
|
narayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304807
|
|
CHINTHAPALLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Denkada
|
AP-02-027-013-015/010730
(AKKIVARAM)
|
0202027000NRG25160520241991026
|
16/05/2024
|
Naaraayanamma
|
0202027WL023047
|
Naaraayanamma
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304233
|
|
MRS NARAYANA KUNUKU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Denkada
|
AP-02-027-013-015/010732
(AKKIVARAM)
|
0202027000NRG25160520241991027
|
16/05/2024
|
suryam
|
0202027WL023047
|
suryam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304450
|
|
Mr KANDI SURYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
179
|
Denkada
|
AP-02-027-013-015/010755
(AKKIVARAM)
|
0202027000NRG25160520241991038
|
16/05/2024
|
Appalanarasamma
|
0202027WL023047
|
Appalanarasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304749
|
|
MRS KANDI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Denkada
|
AP-02-027-013-015/010779
(AKKIVARAM)
|
0202027000NRG25160520241991052
|
16/05/2024
|
ellamma
|
0202027WL023047
|
ellamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304532
|
|
MRS YELLAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Denkada
|
AP-02-027-013-015/010781
(AKKIVARAM)
|
0202027000NRG25160520241991053
|
16/05/2024
|
Korada Sanyasamma
|
0202027WL023047
|
Korada Sanyasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304428
|
|
MRS KORADA SANYASAMMA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Denkada
|
AP-02-027-013-015/010789
(AKKIVARAM)
|
0202027000NRG25160520241991057
|
16/05/2024
|
Naaraayanamma
|
0202027WL023047
|
Naaraayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304834
|
|
MRS NARAYANAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Denkada
|
AP-02-027-013-015/010796
(AKKIVARAM)
|
0202027000NRG25160520241991064
|
16/05/2024
|
Raaju
|
0202027WL023047
|
Raaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304388
|
|
KOPPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Denkada
|
AP-02-027-013-015/010800
(AKKIVARAM)
|
0202027000NRG25160520241991067
|
16/05/2024
|
Appalanaayudu
|
0202027WL023047
|
Appalanaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304459
|
|
KANDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Denkada
|
AP-02-027-013-015/010807
(AKKIVARAM)
|
0202027000NRG25160520241991070
|
16/05/2024
|
Narayanamma
|
0202027WL023047
|
Narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304400
|
|
MRS NARAYANAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Denkada
|
AP-02-027-013-015/010825
(AKKIVARAM)
|
0202027000NRG25160520241991077
|
16/05/2024
|
Aademma
|
0202027WL023047
|
Aademma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304747
|
|
PATHRI ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Denkada
|
AP-02-027-013-015/010830
(AKKIVARAM)
|
0202027000NRG25160520241991081
|
16/05/2024
|
Pydiraju
|
0202027WL023047
|
Pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304451
|
|
MRS PYDIRAJU GORLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Denkada
|
AP-02-027-013-015/010847
(AKKIVARAM)
|
0202027000NRG25160520241991085
|
16/05/2024
|
Melli Ramayyamma
|
0202027WL023047
|
Melli Ramayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304786
|
|
MRS KOLLI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Denkada
|
AP-02-027-013-015/010847
(AKKIVARAM)
|
0202027000NRG25160520241991084
|
16/05/2024
|
ramana
|
0202027WL023047
|
ramana
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304085
|
|
MR RAMANA MOLLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Denkada
|
AP-02-027-013-015/010909
(AKKIVARAM)
|
0202027000NRG25160520241991087
|
16/05/2024
|
kanaka
|
0202027WL023047
|
kanaka
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304407
|
|
MS KANDIBORRA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Denkada
|
AP-02-027-013-015/010909
(AKKIVARAM)
|
0202027000NRG25160520241991086
|
16/05/2024
|
ramana
|
0202027WL023047
|
ramana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304406
|
|
MR KANDHI BORRA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Denkada
|
AP-02-027-013-015/010916
(AKKIVARAM)
|
0202027000NRG25160520241991089
|
16/05/2024
|
appayyamma
|
0202027WL023047
|
appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304227
|
|
MRS APPAYYAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Denkada
|
AP-02-027-013-015/010917
(AKKIVARAM)
|
0202027000NRG25160520241991090
|
16/05/2024
|
Papayamma
|
0202027WL023047
|
Papayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304403
|
|
MRS PAMALA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Denkada
|
AP-02-027-013-015/010918
(AKKIVARAM)
|
0202027000NRG25160520241991091
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304434
|
|
MRS KOYYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Denkada
|
AP-02-027-013-015/010930
(AKKIVARAM)
|
0202027000NRG25160520241991093
|
16/05/2024
|
Pydiraju
|
0202027WL023047
|
Pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304228
|
|
MR PYDIRAJU NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Denkada
|
AP-02-027-013-015/010933
(AKKIVARAM)
|
0202027000NRG25160520241991094
|
16/05/2024
|
Govinda
|
0202027WL023047
|
Govinda
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304281
|
|
MR GOVINDHA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Denkada
|
AP-02-027-013-015/010933
(AKKIVARAM)
|
0202027000NRG25160520241991095
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304736
|
|
MR KANDIBORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Denkada
|
AP-02-027-013-015/010936
(AKKIVARAM)
|
0202027000NRG25160520241991096
|
16/05/2024
|
Adinarayana
|
0202027WL023047
|
Adinarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304230
|
|
KOYYANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Denkada
|
AP-02-027-013-015/010938
(AKKIVARAM)
|
0202027000NRG25160520241991098
|
16/05/2024
|
Pentayya
|
0202027WL023047
|
Pentayya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304289
|
|
MR PENTAYYA KORADA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Denkada
|
AP-02-027-013-015/010940
(AKKIVARAM)
|
0202027000NRG25160520241991099
|
16/05/2024
|
appalanaidu
|
0202027WL023047
|
appalanaidu
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304507
|
|
MRS KANDIBORRA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Denkada
|
AP-02-027-013-015/010940
(AKKIVARAM)
|
0202027000NRG25160520241991100
|
16/05/2024
|
Lakshmamma
|
0202027WL023047
|
Lakshmamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304087
|
|
LAKSHMAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Denkada
|
AP-02-027-013-015/010944
(AKKIVARAM)
|
0202027000NRG25160520241991103
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304421
|
|
MRS LAXMI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Denkada
|
AP-02-027-013-015/010945
(AKKIVARAM)
|
0202027000NRG25160520241991104
|
16/05/2024
|
venkatalakshmi
|
0202027WL023047
|
venkatalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304836
|
|
MRS VENKATALAXMI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Denkada
|
AP-02-027-013-015/010948
(AKKIVARAM)
|
0202027000NRG25160520241991107
|
16/05/2024
|
varalakshmi
|
0202027WL023047
|
varalakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304401
|
|
MRS VARALAXMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Denkada
|
AP-02-027-013-015/010989
(AKKIVARAM)
|
0202027000NRG25160520241991112
|
16/05/2024
|
korada Lakshmanaravu
|
0202027WL023047
|
korada Lakshmanaravu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304436
|
|
MR LAKSHMANA RAO KORADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Denkada
|
AP-02-027-013-015/010989
(AKKIVARAM)
|
0202027000NRG25160520241991113
|
16/05/2024
|
korada Toudamma
|
0202027WL023047
|
korada Toudamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304426
|
|
MRS KORADA THOUDAMMA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Denkada
|
AP-02-027-013-015/011009
(AKKIVARAM)
|
0202027000NRG25160520241991115
|
16/05/2024
|
KANDI RAMANA
|
0202027WL023047
|
KANDI RAMANA
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304618
|
|
MR KANDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Denkada
|
AP-02-027-013-015/011009
(AKKIVARAM)
|
0202027000NRG25160520241991114
|
16/05/2024
|
Paidiraju
|
0202027WL023047
|
Paidiraju
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304423
|
|
MRS PYDIRAJU KANDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Denkada
|
AP-02-027-013-015/011014
(AKKIVARAM)
|
0202027000NRG25160520241991117
|
16/05/2024
|
Kandi Goureeswari
|
0202027WL023047
|
Kandi Goureeswari
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304417
|
|
MRS GOWRISWARI KANDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Denkada
|
AP-02-027-013-015/011028
(AKKIVARAM)
|
0202027000NRG25160520241991124
|
16/05/2024
|
narsamma
|
0202027WL023047
|
narsamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304754
|
|
THUMU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Denkada
|
AP-02-027-013-015/011033
(AKKIVARAM)
|
0202027000NRG25160520241991125
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304741
|
|
MRS LAXMI VALLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Denkada
|
AP-02-027-013-015/011038
(AKKIVARAM)
|
0202027000NRG25160520241991127
|
16/05/2024
|
adinarayana
|
0202027WL023047
|
adinarayana
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304458
|
|
ATTADA AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Denkada
|
AP-02-027-013-015/011038
(AKKIVARAM)
|
0202027000NRG25160520241991128
|
16/05/2024
|
satyavati
|
0202027WL023047
|
satyavati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304781
|
|
ATTADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Denkada
|
AP-02-027-013-015/011066
(AKKIVARAM)
|
0202027000NRG25160520241991136
|
16/05/2024
|
appalanaidu
|
0202027WL023047
|
appalanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304286
|
|
MEESALA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Denkada
|
AP-02-027-013-015/011069
(AKKIVARAM)
|
0202027000NRG25160520241991137
|
16/05/2024
|
govinda
|
0202027WL023047
|
govinda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304733
|
|
ONAMU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Denkada
|
AP-02-027-013-015/011080
(AKKIVARAM)
|
0202027000NRG25160520241991141
|
16/05/2024
|
Kandi Rajamma
|
0202027WL023047
|
Kandi Rajamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304437
|
|
KANDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Denkada
|
AP-02-027-013-015/011096
(AKKIVARAM)
|
0202027000NRG25160520241991153
|
16/05/2024
|
Gouri
|
0202027WL023047
|
Gouri
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304405
|
|
MRS GOWRI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Denkada
|
AP-02-027-013-015/011100
(AKKIVARAM)
|
0202027000NRG25160520241991154
|
16/05/2024
|
ramadevi
|
0202027WL023047
|
ramadevi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304443
|
|
BOBBADI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Denkada
|
AP-02-027-013-015/011101
(AKKIVARAM)
|
0202027000NRG25160520241991155
|
16/05/2024
|
Aswani
|
0202027WL023047
|
Aswani
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304096
|
|
BOBBADI ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Denkada
|
AP-02-027-013-015/011103
(AKKIVARAM)
|
0202027000NRG25160520241991157
|
16/05/2024
|
KandiborraBangaramma
|
0202027WL023047
|
KandiborraBangaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304427
|
|
KANDHIBORRA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Denkada
|
AP-02-027-013-015/011103
(AKKIVARAM)
|
0202027000NRG25160520241991156
|
16/05/2024
|
Naaraayana
|
0202027WL023047
|
Naaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304290
|
|
MR NARAYANA KANDI BORRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Denkada
|
AP-02-027-013-015/011112
(AKKIVARAM)
|
0202027000NRG25160520241991159
|
16/05/2024
|
Yesuratnam
|
0202027WL023047
|
Yesuratnam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304226
|
|
MRS YASURATNAM AALTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Denkada
|
AP-02-027-013-015/011113
(AKKIVARAM)
|
0202027000NRG25160520241991161
|
16/05/2024
|
Padma
|
0202027WL023047
|
Padma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304422
|
|
MRS PADMAVATHI ALTHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Denkada
|
AP-02-027-013-015/011113
(AKKIVARAM)
|
0202027000NRG25160520241991160
|
16/05/2024
|
Ramana
|
0202027WL023047
|
Ramana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304842
|
|
MR RAMANA ALTHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Denkada
|
AP-02-027-013-015/011115
(AKKIVARAM)
|
0202027000NRG25160520241991164
|
16/05/2024
|
Rajaravu
|
0202027WL023047
|
Rajaravu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304521
|
|
MR ALTHI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Denkada
|
AP-02-027-013-015/011135
(AKKIVARAM)
|
0202027000NRG25160520241991170
|
16/05/2024
|
ramu
|
0202027WL023047
|
ramu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304488
|
|
Mr ALTI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
227
|
Denkada
|
AP-02-027-013-015/011140
(AKKIVARAM)
|
0202027000NRG25160520241991173
|
16/05/2024
|
kandhi abadham
|
0202027WL023047
|
kandhi abadham
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304282
|
|
KANDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Denkada
|
AP-02-027-013-015/011141
(AKKIVARAM)
|
0202027000NRG25160520241991174
|
16/05/2024
|
Lenka Seetamma
|
0202027WL023047
|
Lenka Seetamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304734
|
|
MRS SEETAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Denkada
|
AP-02-027-013-015/011142
(AKKIVARAM)
|
0202027000NRG25160520241991175
|
16/05/2024
|
appalanarayana
|
0202027WL023047
|
appalanarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304244
|
|
MAMIDI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Denkada
|
AP-02-027-013-015/011145
(AKKIVARAM)
|
0202027000NRG25160520241991177
|
16/05/2024
|
mangamma
|
0202027WL023047
|
mangamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304288
|
|
MRS MANGAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Denkada
|
AP-02-027-013-015/011148
(AKKIVARAM)
|
0202027000NRG25160520241991180
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304841
|
|
MRS DHAKKAMARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Denkada
|
AP-02-027-013-015/011151
(AKKIVARAM)
|
0202027000NRG25160520241991181
|
16/05/2024
|
appalanarasamma
|
0202027WL023047
|
appalanarasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304825
|
|
BANKA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Denkada
|
AP-02-027-013-015/011151
(AKKIVARAM)
|
0202027000NRG25160520241991182
|
16/05/2024
|
Hari
|
0202027WL023047
|
Hari
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304410
|
|
BANKA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Denkada
|
AP-02-027-013-015/011153
(AKKIVARAM)
|
0202027000NRG25160520241991184
|
16/05/2024
|
shek Aleema
|
0202027WL023047
|
shek Aleema
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304455
|
|
SHAIK ALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Denkada
|
AP-02-027-013-015/011154
(AKKIVARAM)
|
0202027000NRG25160520241991185
|
16/05/2024
|
appalakonda
|
0202027WL023047
|
appalakonda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304391
|
|
LENKA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Denkada
|
AP-02-027-013-015/011154
(AKKIVARAM)
|
0202027000NRG25160520241991186
|
16/05/2024
|
LENKA SAI
|
0202027WL023047
|
LENKA SAI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304619
|
|
LENKA SAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Denkada
|
AP-02-027-013-015/011155
(AKKIVARAM)
|
0202027000NRG25160520241991187
|
16/05/2024
|
NARYANAMMA
|
0202027WL023047
|
NARYANAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304394
|
|
DAKAMARRI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Denkada
|
AP-02-027-013-015/011156
(AKKIVARAM)
|
0202027000NRG25160520241991188
|
16/05/2024
|
ramu
|
0202027WL023047
|
ramu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304390
|
|
MRS RAMU PONNADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Denkada
|
AP-02-027-013-015/011165
(AKKIVARAM)
|
0202027000NRG25160520241991190
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304828
|
|
KANDIBORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Denkada
|
AP-02-027-013-015/011179
(AKKIVARAM)
|
0202027000NRG25160520241991193
|
16/05/2024
|
mani
|
0202027WL023047
|
mani
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304503
|
|
NODAGALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Denkada
|
AP-02-027-013-015/011184
(AKKIVARAM)
|
0202027000NRG25160520241991194
|
16/05/2024
|
adilakshmi
|
0202027WL023047
|
adilakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304446
|
|
MRS KANDIBORRA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Denkada
|
AP-02-027-013-015/011193
(AKKIVARAM)
|
0202027000NRG25160520241991195
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304756
|
|
KANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Denkada
|
AP-02-027-013-015/011194
(AKKIVARAM)
|
0202027000NRG25160520241991196
|
16/05/2024
|
varahalamma
|
0202027WL023047
|
varahalamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304277
|
|
MRS VARALAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Denkada
|
AP-02-027-013-015/011197
(AKKIVARAM)
|
0202027000NRG25160520241991198
|
16/05/2024
|
narayanamma
|
0202027WL023047
|
narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304520
|
|
PATIVADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Denkada
|
AP-02-027-013-015/011206
(AKKIVARAM)
|
0202027000NRG25160520241991200
|
16/05/2024
|
satyavati
|
0202027WL023047
|
satyavati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304742
|
|
MRS SATYAVATHI KANDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Denkada
|
AP-02-027-013-015/011213
(AKKIVARAM)
|
0202027000NRG25160520241991204
|
16/05/2024
|
Paidamma
|
0202027WL023047
|
Paidamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304826
|
|
KORADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Denkada
|
AP-02-027-013-015/011215
(AKKIVARAM)
|
0202027000NRG25160520241991206
|
16/05/2024
|
Satyam
|
0202027WL023047
|
Satyam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304501
|
|
MRS TALASETTI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Denkada
|
AP-02-027-013-015/011226
(AKKIVARAM)
|
0202027000NRG25160520241991207
|
16/05/2024
|
Valle suryakantham
|
0202027WL023047
|
Valle suryakantham
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304435
|
|
MRS VALLE SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Denkada
|
AP-02-027-013-015/011232
(AKKIVARAM)
|
0202027000NRG25160520241991212
|
16/05/2024
|
Bamgaramma
|
0202027WL023047
|
Bamgaramma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304229
|
|
MRS BANGARAQMMA GORLLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Denkada
|
AP-02-027-013-015/011234
(AKKIVARAM)
|
0202027000NRG25160520241991215
|
16/05/2024
|
Gorle Ramalakshmi
|
0202027WL023047
|
Gorle Ramalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304453
|
|
GORLE RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Denkada
|
AP-02-027-013-015/011247
(AKKIVARAM)
|
0202027000NRG25160520241991221
|
16/05/2024
|
Bhaarati
|
0202027WL023047
|
Bhaarati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304433
|
|
KANDI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Denkada
|
AP-02-027-013-015/011248
(AKKIVARAM)
|
0202027000NRG25160520241991222
|
16/05/2024
|
uma
|
0202027WL023047
|
uma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304432
|
|
MRS UMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Denkada
|
AP-02-027-013-015/011252
(AKKIVARAM)
|
0202027000NRG25160520241991224
|
16/05/2024
|
Annapoorna
|
0202027WL023047
|
Annapoorna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304416
|
|
MRS ANNAPURNAMMA PINNITI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Denkada
|
AP-02-027-013-015/011276
(AKKIVARAM)
|
0202027000NRG25160520241991229
|
16/05/2024
|
appalapaidayya
|
0202027WL023047
|
appalapaidayya
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304757
|
|
MR APPALAPYDIYYA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Denkada
|
AP-02-027-013-015/011276
(AKKIVARAM)
|
0202027000NRG25160520241991230
|
16/05/2024
|
pushpa
|
0202027WL023047
|
pushpa
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304285
|
|
MRS PUSHPA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Denkada
|
AP-02-027-013-015/011282
(AKKIVARAM)
|
0202027000NRG25160520241991233
|
16/05/2024
|
Appalanaayudu
|
0202027WL023047
|
Appalanaayudu
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304822
|
|
MR VALIREDDI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Denkada
|
AP-02-027-013-015/011282
(AKKIVARAM)
|
0202027000NRG25160520241991234
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304827
|
|
MRS LAXMI VALIREDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Denkada
|
AP-02-027-013-015/011292
(AKKIVARAM)
|
0202027000NRG25160520241991237
|
16/05/2024
|
Santoshi
|
0202027WL023047
|
Santoshi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304093
|
|
MRS ALTHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Denkada
|
AP-02-027-013-015/011297
(AKKIVARAM)
|
0202027000NRG25160520241991240
|
16/05/2024
|
Krupa Jyothi
|
0202027WL023047
|
Krupa Jyothi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304454
|
|
PATHRI KRUPA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Denkada
|
AP-02-027-013-015/011304
(AKKIVARAM)
|
0202027000NRG25160520241991243
|
16/05/2024
|
Vedavathi
|
0202027WL023047
|
Vedavathi
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304445
|
|
BELLANA VEDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Denkada
|
AP-02-027-013-015/011319
(AKKIVARAM)
|
0202027000NRG25160520241991251
|
16/05/2024
|
Uma
|
0202027WL023047
|
Uma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304752
|
|
MRS KANDIBORRA UMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Denkada
|
AP-02-027-013-015/011326
(AKKIVARAM)
|
0202027000NRG25160520241991256
|
16/05/2024
|
APPLARAJU
|
0202027WL023047
|
APPLARAJU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304523
|
|
MR APPALA RAJU TALACHITTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Denkada
|
AP-02-027-013-015/011326
(AKKIVARAM)
|
0202027000NRG25160520241991257
|
16/05/2024
|
RAMMADEVI
|
0202027WL023047
|
RAMMADEVI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304097
|
|
MRS TALASETTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Denkada
|
AP-02-027-013-015/011331
(AKKIVARAM)
|
0202027000NRG25160520241991260
|
16/05/2024
|
Narasamma
|
0202027WL023047
|
Narasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304739
|
|
DHAKAMARRI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Denkada
|
AP-02-027-013-015/011333
(AKKIVARAM)
|
0202027000NRG25160520241991262
|
16/05/2024
|
Adilakshmi
|
0202027WL023047
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304750
|
|
MRS KALISETTI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Denkada
|
AP-02-027-013-015/011355
(AKKIVARAM)
|
0202027000NRG25160520241991268
|
16/05/2024
|
Narayanamma
|
0202027WL023047
|
Narayanamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304824
|
|
MRS KOPPLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Denkada
|
AP-02-027-013-015/011361
(AKKIVARAM)
|
0202027000NRG25160520241991270
|
16/05/2024
|
Simhachalam
|
0202027WL023047
|
Simhachalam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304431
|
|
MRS SIMHACHALAM PAMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Denkada
|
AP-02-027-013-015/011363
(AKKIVARAM)
|
0202027000NRG25160520241991272
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304225
|
|
MRS RAMANAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Denkada
|
AP-02-027-013-015/011369
(AKKIVARAM)
|
0202027000NRG25160520241991274
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304564
|
|
MRS GORLE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Denkada
|
AP-02-027-013-015/011380
(AKKIVARAM)
|
0202027000NRG25160520241991281
|
16/05/2024
|
Appalakonda
|
0202027WL023047
|
Appalakonda
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304430
|
|
MRS GORLE APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Denkada
|
AP-02-027-013-015/011380
(AKKIVARAM)
|
0202027000NRG25160520241991280
|
16/05/2024
|
Ramana
|
0202027WL023047
|
Ramana
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304823
|
|
MR GORLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Denkada
|
AP-02-027-013-015/011386
(AKKIVARAM)
|
0202027000NRG25160520241991283
|
16/05/2024
|
GURUVULU
|
0202027WL023047
|
GURUVULU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304576
|
|
MR GURUVULU PAMALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Denkada
|
AP-02-027-013-015/011386
(AKKIVARAM)
|
0202027000NRG25160520241991284
|
16/05/2024
|
Ramalaxmi
|
0202027WL023047
|
Ramalaxmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304835
|
|
MRS RAMA LAXMI PAMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Denkada
|
AP-02-027-013-015/011392
(AKKIVARAM)
|
0202027000NRG25160520241991288
|
16/05/2024
|
PUDAMMA
|
0202027WL023047
|
PUDAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304419
|
|
NELATERU PUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Denkada
|
AP-02-027-013-015/011402
(AKKIVARAM)
|
0202027000NRG25160520241991293
|
16/05/2024
|
Annapurna
|
0202027WL023047
|
Annapurna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304753
|
|
MRS ANNAPURNA MANYALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Denkada
|
AP-02-027-013-015/011402
(AKKIVARAM)
|
0202027000NRG25160520241991292
|
16/05/2024
|
Janardhana Rao
|
0202027WL023047
|
Janardhana Rao
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304547
|
|
MANYALA JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Denkada
|
AP-02-027-013-015/011403
(AKKIVARAM)
|
0202027000NRG25160520241991294
|
16/05/2024
|
Ramulamma
|
0202027WL023047
|
Ramulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304748
|
|
PATIVADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Denkada
|
AP-02-027-013-015/011404
(AKKIVARAM)
|
0202027000NRG25160520241991296
|
16/05/2024
|
Govinda
|
0202027WL023047
|
Govinda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304565
|
|
MRS PATIVADA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Denkada
|
AP-02-027-013-015/011407
(AKKIVARAM)
|
0202027000NRG25160520241991299
|
16/05/2024
|
Chinnappanna
|
0202027WL023047
|
Chinnappanna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304548
|
|
MR BAMMIDI CHINNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Denkada
|
AP-02-027-013-015/011429
(AKKIVARAM)
|
0202027000NRG25160520241991307
|
16/05/2024
|
Venkata narayanamma
|
0202027WL023047
|
Venkata narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304420
|
|
MRS VENKATANARAYANAMMA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Denkada
|
AP-02-027-013-015/011434
(AKKIVARAM)
|
0202027000NRG25160520241991311
|
16/05/2024
|
Mangamma
|
0202027WL023047
|
Mangamma
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304424
|
|
DAMMIDI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Denkada
|
AP-02-027-013-015/011455
(AKKIVARAM)
|
0202027000NRG25160520241991321
|
16/05/2024
|
Appalakonda
|
0202027WL023047
|
Appalakonda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304496
|
|
BAMMIDI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Denkada
|
AP-02-027-013-015/011467
(AKKIVARAM)
|
0202027000NRG25160520241991322
|
16/05/2024
|
Appalaraju
|
0202027WL023047
|
Appalaraju
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304283
|
|
KANDIBORRA APPALARAJU
|
CANARA BANK(508532)
|
|
284
|
Denkada
|
AP-02-027-013-015/011467
(AKKIVARAM)
|
0202027000NRG25160520241991323
|
16/05/2024
|
santhosi
|
0202027WL023047
|
santhosi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304561
|
|
MRS SANTOSI KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Denkada
|
AP-02-027-013-015/011476
(AKKIVARAM)
|
0202027000NRG25160520241991330
|
16/05/2024
|
Madinamma
|
0202027WL023047
|
Madinamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304844
|
|
MRS SHEIK MADEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Denkada
|
AP-02-027-013-015/011492
(AKKIVARAM)
|
0202027000NRG25160520241991338
|
16/05/2024
|
Pydithalli
|
0202027WL023047
|
Pydithalli
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304457
|
|
ALTHI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Denkada
|
AP-02-027-013-015/011495
(AKKIVARAM)
|
0202027000NRG25160520241991340
|
16/05/2024
|
Narayanamma
|
0202027WL023047
|
Narayanamma
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225304500
|
|
BAMMIDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Denkada
|
AP-02-027-013-015/011496
(AKKIVARAM)
|
0202027000NRG25160520241991341
|
16/05/2024
|
Venkatalakshmi
|
0202027WL023047
|
Venkatalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304738
|
|
MRS GULLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Denkada
|
AP-02-027-013-015/011501
(AKKIVARAM)
|
0202027000NRG25160520241991344
|
16/05/2024
|
Appalanaidu
|
0202027WL023047
|
Appalanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304626
|
|
MR KANDIBORRA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Denkada
|
AP-02-027-013-015/011503
(AKKIVARAM)
|
0202027000NRG25160520241991345
|
16/05/2024
|
Appala suramma
|
0202027WL023047
|
Appala suramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304452
|
|
MRS DAKAMARRI APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Denkada
|
AP-02-027-013-015/011513
(AKKIVARAM)
|
0202027000NRG25160520241991350
|
16/05/2024
|
Imambee
|
0202027WL023047
|
Imambee
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304241
|
|
SHEIK HIMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Denkada
|
AP-02-027-013-015/011523
(AKKIVARAM)
|
0202027000NRG25160520241991354
|
16/05/2024
|
AchiyyammaNadipalli
|
0202027WL023047
|
AchiyyammaNadipalli
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304444
|
|
MRS ACHIYYAMMA NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Denkada
|
AP-02-027-013-015/011525
(AKKIVARAM)
|
0202027000NRG25160520241991355
|
16/05/2024
|
adinarayana
|
0202027WL023047
|
adinarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304808
|
|
MR ADI NARAYANA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Denkada
|
AP-02-027-013-015/011528
(AKKIVARAM)
|
0202027000NRG25160520241991357
|
16/05/2024
|
Pyidithalli
|
0202027WL023047
|
Pyidithalli
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304737
|
|
MS GEDELA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Denkada
|
AP-02-027-013-015/011537
(AKKIVARAM)
|
0202027000NRG25160520241991361
|
16/05/2024
|
Satyam
|
0202027WL023047
|
Satyam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304809
|
|
MRS SATYAM NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Denkada
|
AP-02-027-013-015/011543
(AKKIVARAM)
|
0202027000NRG25160520241991368
|
16/05/2024
|
Ramayyamma
|
0202027WL023047
|
Ramayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304538
|
|
MRS RAMAYYAMMA NADIPILLI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Denkada
|
AP-02-027-013-015/011545
(AKKIVARAM)
|
0202027000NRG25160520241991369
|
16/05/2024
|
Gowri
|
0202027WL023047
|
Gowri
|
00415
|
SBIN0002698
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304271
|
|
Mr BUDI GOWRI
|
INDIAN BANK(607105)
|
|
298
|
Denkada
|
AP-02-027-013-015/011570
(AKKIVARAM)
|
0202027000NRG25160520241991377
|
16/05/2024
|
madeena
|
0202027WL023047
|
madeena
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304615
|
|
MR SHAK MADINA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Denkada
|
AP-02-027-013-015/511615
(AKKIVARAM)
|
0202027000NRG25160520241991404
|
16/05/2024
|
DONTALA VIJAYA
|
0202027WL023047
|
DONTALA VIJAYA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304586
|
|
MISS VALLE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Denkada
|
AP-02-027-013-015/511615
(AKKIVARAM)
|
0202027000NRG25160520241991403
|
16/05/2024
|
VALLE SANYASINAIDU
|
0202027WL023047
|
VALLE SANYASINAIDU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304629
|
|
VALLE SANYASINAIDU
|
BANK OF BARODA(606985)
|
|
301
|
Denkada
|
AP-02-027-013-015/511618
(AKKIVARAM)
|
0202027000NRG25160520241991405
|
16/05/2024
|
CHINTAPALLI DHANALAKSHMI
|
0202027WL023047
|
CHINTAPALLI DHANALAKSHMI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304514
|
|
MAJJI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Denkada
|
AP-02-027-013-015/511638
(AKKIVARAM)
|
0202027000NRG25160520241991414
|
16/05/2024
|
VANUM LAXMI
|
0202027WL023047
|
VANUM LAXMI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304506
|
|
MRS VANUM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Denkada
|
AP-02-027-013-015/511641
(AKKIVARAM)
|
0202027000NRG25160520241991416
|
16/05/2024
|
SHEK RAMANAMMA
|
0202027WL023047
|
SHEK RAMANAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304092
|
|
MISS SHEK RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Denkada
|
AP-02-027-013-015/511646
(AKKIVARAM)
|
0202027000NRG25160520241991419
|
16/05/2024
|
Talasetla Bhaskararao
|
0202027WL023047
|
Talasetla Bhaskararao
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304602
|
|
THALASETLA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Denkada
|
AP-02-027-013-015/511646
(AKKIVARAM)
|
0202027000NRG25160520241991418
|
16/05/2024
|
THALASETLA KANAKARAJU
|
0202027WL023047
|
THALASETLA KANAKARAJU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304627
|
|
THALASETLA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Denkada
|
AP-02-027-013-015/511660
(AKKIVARAM)
|
0202027000NRG25160520241991426
|
16/05/2024
|
CHANDAKA SATHIRAJULU
|
0202027WL023047
|
CHANDAKA SATHIRAJULU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304438
|
|
MR CHANDAKA SATHIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Denkada
|
AP-02-027-013-015/511673
(AKKIVARAM)
|
0202027000NRG25160520241991435
|
16/05/2024
|
PATHIVADA BANGARU LAKSHMI
|
0202027WL023047
|
PATHIVADA BANGARU LAKSHMI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304598
|
|
MISS PATIVADA BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Denkada
|
AP-02-027-013-015/511696
(AKKIVARAM)
|
0202027000NRG25160520241991442
|
16/05/2024
|
Boni Manga
|
0202027WL023047
|
Boni Manga
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304616
|
|
Mrs BONI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Denkada
|
AP-02-027-015-017/010063
(AMAKAM)
|
0202027000NRG25160520241962031
|
16/05/2024
|
Tilakaalu
|
0202027WL022750
|
Tilakaalu
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304648
|
|
Mrs DINDI THILAKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Denkada
|
AP-02-027-015-017/010107
(AMAKAM)
|
0202027000NRG25160520241962053
|
16/05/2024
|
Sooryam
|
0202027WL022750
|
Sooryam
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304509
|
|
Mrs MALLAPUREDDY SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Denkada
|
AP-02-027-015-017/010215
(AMAKAM)
|
0202027000NRG25160520241962094
|
16/05/2024
|
Appayyamma
|
0202027WL022750
|
Appayyamma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304683
|
|
Mrs BHUTTALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Denkada
|
AP-02-027-015-017/289
(AMAKAM)
|
0202027000NRG25160520241962098
|
16/05/2024
|
Gompa Lakshmi
|
0202027WL022750
|
Gompa Lakshmi
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304620
|
|
SAMMANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Denkada
|
AP-02-027-015-017/30118
(AMAKAM)
|
0202027000NRG25160520241962099
|
16/05/2024
|
BALASA SURYAKANTAM
|
0202027WL022750
|
BALASA SURYAKANTAM
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304611
|
|
Mrs BALASA SURYAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Denkada
|
AP-02-027-015-020/010016
(AMAKAM)
|
0202027000NRG25160520241968587
|
16/05/2024
|
Appalaraaju
|
0202027WL022821
|
Appalaraaju
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304604
|
|
MR APPALARAJU DURGASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155315
|
155315
|
|
|
|
|
|
|
|
|
315
|
Denkada
|
AP-02-027-013-015/011072
(AKKIVARAM)
|
0202027000NRG25160520241991140
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304408
|
|
MS KANDIBORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Denkada
|
AP-02-027-013-015/011231
(AKKIVARAM)
|
0202027000NRG25160520241991210
|
16/05/2024
|
GORLE SUNITHA
|
0202027WL023047
|
GORLE SUNITHA
|
00415
|
SBIN0003254
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304601
|
|
MRS GORLE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Denkada
|
AP-02-027-013-015/011333
(AKKIVARAM)
|
0202027000NRG25160520241991261
|
16/05/2024
|
Ramunaidu
|
0202027WL023047
|
Ramunaidu
|
00415
|
SBIN0003254
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304843
|
|
MR KALISETTY RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
318
|
Denkada
|
AP-02-027-013-015/511644
(AKKIVARAM)
|
0202027000NRG25160520241991417
|
16/05/2024
|
MOYYA RAMU
|
0202027WL023047
|
MOYYA RAMU
|
00415
|
SBIN0012837
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304622
|
|
MOYYA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
319
|
Denkada
|
AP-02-027-007-008/020159
(GUNUPURUPETA)
|
0202027000NRG25160520241978739
|
16/05/2024
|
Ramana
|
0202027WL022935
|
Ramana
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304695
|
|
MRS KANDHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Denkada
|
AP-02-027-007-008/020178
(GUNUPURUPETA)
|
0202027000NRG25160520241978746
|
16/05/2024
|
Raamakrishna
|
0202027WL022935
|
Raamakrishna
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304697
|
|
VALLE RAMAKRISNA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Denkada
|
AP-02-027-007-008/020328
(GUNUPURUPETA)
|
0202027000NRG25160520241978764
|
16/05/2024
|
Ramu
|
0202027WL022935
|
Ramu
|
00415
|
SBIN0013273
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225304429
|
|
MR SUNKARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Denkada
|
AP-02-027-007-008/020339
(GUNUPURUPETA)
|
0202027000NRG25160520241978767
|
16/05/2024
|
Appanna
|
0202027WL022935
|
Appanna
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304551
|
|
MR DONTHALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Denkada
|
AP-02-027-007-008/020465
(GUNUPURUPETA)
|
0202027000NRG25160520241978783
|
16/05/2024
|
appalanaidu
|
0202027WL022935
|
appalanaidu
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304787
|
|
MR GANIVADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Denkada
|
AP-02-027-007-008/020499
(GUNUPURUPETA)
|
0202027000NRG25160520241978795
|
16/05/2024
|
Satyavati
|
0202027WL022935
|
Satyavati
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304591
|
|
Mrs DONTHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Denkada
|
AP-02-027-007-008/020576
(GUNUPURUPETA)
|
0202027000NRG25160520241978813
|
16/05/2024
|
kumari
|
0202027WL022935
|
kumari
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304091
|
|
MR PYLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Denkada
|
AP-02-027-007-008/020619
(GUNUPURUPETA)
|
0202027000NRG25160520241978826
|
16/05/2024
|
Lakshmi
|
0202027WL022935
|
Lakshmi
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304696
|
|
Mrs BANTUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Denkada
|
AP-02-027-007-008/20880
(GUNUPURUPETA)
|
0202027000NRG25160520241978858
|
16/05/2024
|
Attada Sunitha
|
0202027WL022935
|
Attada Sunitha
|
00415
|
SBIN0013273
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304466
|
|
Mrs ATTADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Denkada
|
AP-02-027-011-012/010001
(PEDADA)
|
0202027000NRG25160520241990672
|
16/05/2024
|
Appalakomda
|
0202027WL023045
|
Appalakomda
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304216
|
|
Mrs KORADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Denkada
|
AP-02-027-011-012/010004
(PEDADA)
|
0202027000NRG25160520241990674
|
16/05/2024
|
Bamgaaramma
|
0202027WL023045
|
Bamgaaramma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304399
|
|
Mrs JADA BANGARAMMA WO BANGARAYYA BANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Denkada
|
AP-02-027-011-012/010006
(PEDADA)
|
0202027000NRG25160520241990676
|
16/05/2024
|
Narsamma
|
0202027WL023045
|
Narsamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304651
|
|
MRS AVALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Denkada
|
AP-02-027-011-012/010008
(PEDADA)
|
0202027000NRG25160520241990677
|
16/05/2024
|
Sooramma
|
0202027WL023045
|
Sooramma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304395
|
|
MRS PURI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Denkada
|
AP-02-027-011-012/010012
(PEDADA)
|
0202027000NRG25160520241990679
|
16/05/2024
|
Simhaachalam
|
0202027WL023045
|
Simhaachalam
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304398
|
|
MRS MOLLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Denkada
|
AP-02-027-011-012/010018
(PEDADA)
|
0202027000NRG25160520241990681
|
16/05/2024
|
Govimdamma
|
0202027WL023045
|
Govimdamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304441
|
|
MRS PURRI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Denkada
|
AP-02-027-011-012/010021
(PEDADA)
|
0202027000NRG25160520241990684
|
16/05/2024
|
Bamgaaramma
|
0202027WL023045
|
Bamgaaramma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304543
|
|
Mrs VEMPADAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Denkada
|
AP-02-027-011-012/010022
(PEDADA)
|
0202027000NRG25160520241990685
|
16/05/2024
|
Jyoti
|
0202027WL023045
|
Jyoti
|
00415
|
SBIN0013273
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225304486
|
|
MRS PATNALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Denkada
|
AP-02-027-011-012/010023
(PEDADA)
|
0202027000NRG25160520241990686
|
16/05/2024
|
Seetamma
|
0202027WL023045
|
Seetamma
|
00415
|
SBIN0013273
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225304665
|
|
MRS PATNALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Denkada
|
AP-02-027-011-012/010027
(PEDADA)
|
0202027000NRG25160520241990689
|
16/05/2024
|
Gamgamma
|
0202027WL023045
|
Gamgamma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304664
|
|
MRS PURRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Denkada
|
AP-02-027-011-012/010028
(PEDADA)
|
0202027000NRG25160520241990690
|
16/05/2024
|
Appalakomda
|
0202027WL023045
|
Appalakomda
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304640
|
|
Mrs AVALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Denkada
|
AP-02-027-011-012/010032
(PEDADA)
|
0202027000NRG25160520241990691
|
16/05/2024
|
Krishna
|
0202027WL023045
|
Krishna
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304731
|
|
MRS LOCHARLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Denkada
|
AP-02-027-011-012/010034
(PEDADA)
|
0202027000NRG25160520241990692
|
16/05/2024
|
Krishna
|
0202027WL023045
|
Krishna
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304397
|
|
MR NAKKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Denkada
|
AP-02-027-011-012/010036
(PEDADA)
|
0202027000NRG25160520241990693
|
16/05/2024
|
Appalasuramma
|
0202027WL023045
|
Appalasuramma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304658
|
|
Mrs KORNANNA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Denkada
|
AP-02-027-011-012/010037
(PEDADA)
|
0202027000NRG25160520241990694
|
16/05/2024
|
Varahaalu
|
0202027WL023045
|
Varahaalu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304661
|
|
MRS AVALA VARALU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Denkada
|
AP-02-027-011-012/010040
(PEDADA)
|
0202027000NRG25160520241990695
|
16/05/2024
|
Ramana
|
0202027WL023045
|
Ramana
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304663
|
|
MRS AVALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Denkada
|
AP-02-027-011-012/010043
(PEDADA)
|
0202027000NRG25160520241990697
|
16/05/2024
|
Raamudu
|
0202027WL023045
|
Raamudu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304449
|
|
MRS KORADA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Denkada
|
AP-02-027-011-012/010046
(PEDADA)
|
0202027000NRG25160520241990699
|
16/05/2024
|
Samjeevi Raavu
|
0202027WL023045
|
Samjeevi Raavu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304527
|
|
MR DOLA SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Denkada
|
AP-02-027-011-012/010047
(PEDADA)
|
0202027000NRG25160520241990700
|
16/05/2024
|
Raamulamma
|
0202027WL023045
|
Raamulamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304633
|
|
MR RAMULAMMA MOYYI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Denkada
|
AP-02-027-011-012/010049
(PEDADA)
|
0202027000NRG25160520241990701
|
16/05/2024
|
Appalakomda
|
0202027WL023045
|
Appalakomda
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304659
|
|
MRS PURRI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Denkada
|
AP-02-027-011-012/010050
(PEDADA)
|
0202027000NRG25160520241990702
|
16/05/2024
|
Naaraayanamma
|
0202027WL023045
|
Naaraayanamma
|
00415
|
SBIN0013273
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225304721
|
|
MRS PURRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Denkada
|
AP-02-027-011-012/010054
(PEDADA)
|
0202027000NRG25160520241990704
|
16/05/2024
|
Gurramma
|
0202027WL023045
|
Gurramma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304667
|
|
MRS DUKKA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Denkada
|
AP-02-027-011-012/010055
(PEDADA)
|
0202027000NRG25160520241990705
|
16/05/2024
|
Simhaacalam
|
0202027WL023045
|
Simhaacalam
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304655
|
|
MRS DUKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Denkada
|
AP-02-027-011-012/010056
(PEDADA)
|
0202027000NRG25160520241990706
|
16/05/2024
|
Bamgaaramma
|
0202027WL023045
|
Bamgaaramma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304722
|
|
MR DUKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Denkada
|
AP-02-027-011-012/010064
(PEDADA)
|
0202027000NRG25160520241990711
|
16/05/2024
|
Nodagala Raamulu
|
0202027WL023045
|
Nodagala Raamulu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304396
|
|
MR NODAGALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Denkada
|
AP-02-027-011-012/010066
(PEDADA)
|
0202027000NRG25160520241990713
|
16/05/2024
|
Paiditalli
|
0202027WL023045
|
Paiditalli
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304095
|
|
MR KORADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Denkada
|
AP-02-027-011-012/010074
(PEDADA)
|
0202027000NRG25160520241990716
|
16/05/2024
|
Naaraayanamma
|
0202027WL023045
|
Naaraayanamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304654
|
|
Mrs PURRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Denkada
|
AP-02-027-011-012/010077
(PEDADA)
|
0202027000NRG25160520241990718
|
16/05/2024
|
Appayamma
|
0202027WL023045
|
Appayamma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304217
|
|
Mrs BORA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Denkada
|
AP-02-027-011-012/010084
(PEDADA)
|
0202027000NRG25160520241990720
|
16/05/2024
|
Raamudu
|
0202027WL023045
|
Raamudu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304519
|
|
MRS KORNANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Denkada
|
AP-02-027-011-012/010094
(PEDADA)
|
0202027000NRG25160520241990724
|
16/05/2024
|
cinatalli
|
0202027WL023045
|
cinatalli
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304094
|
|
MRS ELURU CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Denkada
|
AP-02-027-011-012/010102
(PEDADA)
|
0202027000NRG25160520241990731
|
16/05/2024
|
Saavitri
|
0202027WL023045
|
Saavitri
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304652
|
|
MRS MANYALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Denkada
|
AP-02-027-011-012/010106
(PEDADA)
|
0202027000NRG25160520241990738
|
16/05/2024
|
Raamulamma
|
0202027WL023045
|
Raamulamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304662
|
|
MR AVALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Denkada
|
AP-02-027-011-012/010126
(PEDADA)
|
0202027000NRG25160520241990743
|
16/05/2024
|
lakshmi
|
0202027WL023045
|
lakshmi
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304660
|
|
MRS MANYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Denkada
|
AP-02-027-011-012/010131
(PEDADA)
|
0202027000NRG25160520241990745
|
16/05/2024
|
rajanna
|
0202027WL023045
|
rajanna
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304536
|
|
MR AVALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Denkada
|
AP-02-027-011-012/010135
(PEDADA)
|
0202027000NRG25160520241990747
|
16/05/2024
|
varalakshmi
|
0202027WL023045
|
varalakshmi
|
00415
|
SBIN0013273
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225304730
|
|
Mrs LAKKOJU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Denkada
|
AP-02-027-011-012/010143
(PEDADA)
|
0202027000NRG25160520241990752
|
16/05/2024
|
Nagamani
|
0202027WL023045
|
Nagamani
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304657
|
|
MRS PURRI NAGA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Denkada
|
AP-02-027-011-012/010144
(PEDADA)
|
0202027000NRG25160520241990753
|
16/05/2024
|
Rajeswari
|
0202027WL023045
|
Rajeswari
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304725
|
|
MRS PATTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Denkada
|
AP-02-027-011-012/010150
(PEDADA)
|
0202027000NRG25160520241990757
|
16/05/2024
|
Bangaramma
|
0202027WL023045
|
Bangaramma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304393
|
|
MRS AVALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Denkada
|
AP-02-027-011-012/010152
(PEDADA)
|
0202027000NRG25160520241990759
|
16/05/2024
|
Eeswaramma
|
0202027WL023045
|
Eeswaramma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304404
|
|
MRS VEMPADAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Denkada
|
AP-02-027-011-012/010153
(PEDADA)
|
0202027000NRG25160520241990760
|
16/05/2024
|
Mangamma
|
0202027WL023045
|
Mangamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304668
|
|
MRS DUKKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Denkada
|
AP-02-027-011-012/010154
(PEDADA)
|
0202027000NRG25160520241990761
|
16/05/2024
|
Ramulamma
|
0202027WL023045
|
Ramulamma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304542
|
|
MRS PURRI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Denkada
|
AP-02-027-011-012/010155
(PEDADA)
|
0202027000NRG25160520241990762
|
16/05/2024
|
Narasamma
|
0202027WL023045
|
Narasamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304641
|
|
Mrs AVALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Denkada
|
AP-02-027-011-012/010156
(PEDADA)
|
0202027000NRG25160520241990763
|
16/05/2024
|
Sreenu
|
0202027WL023045
|
Sreenu
|
00415
|
SBIN0013273
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225304099
|
|
MR PATNALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Denkada
|
AP-02-027-011-012/010162
(PEDADA)
|
0202027000NRG25160520241990764
|
16/05/2024
|
vyshnavi
|
0202027WL023045
|
vyshnavi
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304508
|
|
PATNANA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Denkada
|
AP-02-027-011-012/010163
(PEDADA)
|
0202027000NRG25160520241990765
|
16/05/2024
|
ramana
|
0202027WL023045
|
ramana
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304656
|
|
MRS MANYAALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Denkada
|
AP-02-027-011-012/010164
(PEDADA)
|
0202027000NRG25160520241990766
|
16/05/2024
|
santoshi
|
0202027WL023045
|
santoshi
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304729
|
|
MR MOLLI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Denkada
|
AP-02-027-011-012/010165
(PEDADA)
|
0202027000NRG25160520241990767
|
16/05/2024
|
BANGARAMMA
|
0202027WL023045
|
BANGARAMMA
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304724
|
|
Mrs PURRI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Denkada
|
AP-02-027-011-012/010168
(PEDADA)
|
0202027000NRG25160520241990768
|
16/05/2024
|
BANGARAMMA
|
0202027WL023045
|
BANGARAMMA
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304669
|
|
Mrs AVALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Denkada
|
AP-02-027-011-012/010170
(PEDADA)
|
0202027000NRG25160520241990770
|
16/05/2024
|
APPALANARASAMMA
|
0202027WL023045
|
APPALANARASAMMA
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304533
|
|
Mrs BORA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Denkada
|
AP-02-027-011-012/010172
(PEDADA)
|
0202027000NRG25160520241990771
|
16/05/2024
|
Jyothi
|
0202027WL023045
|
Jyothi
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304670
|
|
MRS BOORA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Denkada
|
AP-02-027-011-012/010175
(PEDADA)
|
0202027000NRG25160520241990775
|
16/05/2024
|
nakka laxmi
|
0202027WL023045
|
nakka laxmi
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304510
|
|
MRS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Denkada
|
AP-02-027-011-012/010176
(PEDADA)
|
0202027000NRG25160520241990776
|
16/05/2024
|
Rajeswari
|
0202027WL023045
|
Rajeswari
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304213
|
|
Mrs KORNANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Denkada
|
AP-02-027-011-012/010186
(PEDADA)
|
0202027000NRG25160520241990781
|
16/05/2024
|
Gowri
|
0202027WL023045
|
Gowri
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304512
|
|
MRS AVALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Denkada
|
AP-02-027-011-012/010197
(PEDADA)
|
0202027000NRG25160520241990787
|
16/05/2024
|
swathi
|
0202027WL023045
|
swathi
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304504
|
|
MRS PATNALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Denkada
|
AP-02-027-011-012/010201
(PEDADA)
|
0202027000NRG25160520241990790
|
16/05/2024
|
APPAYYAMMA
|
0202027WL023045
|
APPAYYAMMA
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304513
|
|
MRS PURRI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Denkada
|
AP-02-027-011-012/010202
(PEDADA)
|
0202027000NRG25160520241990791
|
16/05/2024
|
appla naidu
|
0202027WL023045
|
appla naidu
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304719
|
|
MR AVALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Denkada
|
AP-02-027-011-012/010224
(PEDADA)
|
0202027000NRG25160520241990797
|
16/05/2024
|
bangaramma
|
0202027WL023045
|
bangaramma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304723
|
|
MRS PURRI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Denkada
|
AP-02-027-011-013/010134
(PEDADA)
|
0202027000NRG25160520241990803
|
16/05/2024
|
Chinna
|
0202027WL023045
|
Chinna
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304666
|
|
MRS AVALA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Denkada
|
AP-02-027-013-015/010002
(AKKIVARAM)
|
0202027000NRG25160520241990809
|
16/05/2024
|
Ramalakshmi
|
0202027WL023047
|
Ramalakshmi
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304784
|
|
MRS RAMALAKAHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Denkada
|
AP-02-027-013-015/010092
(AKKIVARAM)
|
0202027000NRG25160520241990849
|
16/05/2024
|
paiditalli
|
0202027WL023047
|
paiditalli
|
00415
|
SBIN0013273
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304448
|
|
MRS KANDI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Denkada
|
AP-02-027-013-015/010246
(AKKIVARAM)
|
0202027000NRG25160520241990891
|
16/05/2024
|
ramana
|
0202027WL023047
|
ramana
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304402
|
|
MRS BOBBADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Denkada
|
AP-02-027-013-015/010433
(AKKIVARAM)
|
0202027000NRG25160520241990912
|
16/05/2024
|
RAAMALAKSHMI
|
0202027WL023047
|
RAAMALAKSHMI
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304084
|
|
MRS RAMALAKSHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Denkada
|
AP-02-027-013-015/010582
(AKKIVARAM)
|
0202027000NRG25160520241990979
|
16/05/2024
|
Raamu
|
0202027WL023047
|
Raamu
|
00415
|
SBIN0013273
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304502
|
|
NODAGALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Denkada
|
AP-02-027-013-015/010738
(AKKIVARAM)
|
0202027000NRG25160520241991029
|
16/05/2024
|
SWATI
|
0202027WL023047
|
SWATI
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304447
|
|
MRS KANDHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Denkada
|
AP-02-027-013-015/011208
(AKKIVARAM)
|
0202027000NRG25160520241991201
|
16/05/2024
|
srinu
|
0202027WL023047
|
srinu
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304746
|
|
MAHANTHI SREENU
|
BANK OF BARODA(606985)
|
|
393
|
Denkada
|
AP-02-027-013-015/011309
(AKKIVARAM)
|
0202027000NRG25160520241991248
|
16/05/2024
|
Rani
|
0202027WL023047
|
Rani
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304755
|
|
MRS DAKAMARI RANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Denkada
|
AP-02-027-013-015/011398
(AKKIVARAM)
|
0202027000NRG25160520241991290
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304485
|
|
MRS NODAGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Denkada
|
AP-02-027-013-015/511655
(AKKIVARAM)
|
0202027000NRG25160520241991425
|
16/05/2024
|
CHANDRA RAO KANDI
|
0202027WL023047
|
CHANDRA RAO KANDI
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304589
|
|
MR KANDI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Denkada
|
AP-02-027-013-015/511691
(AKKIVARAM)
|
0202027000NRG25160520241991438
|
16/05/2024
|
Avala Renuka
|
0202027WL023047
|
Avala Renuka
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304415
|
|
MR AVALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Denkada
|
AP-02-027-015-017/010011
(AMAKAM)
|
0202027000NRG25160520241962010
|
16/05/2024
|
Raamulamma
|
0202027WL022750
|
Raamulamma
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304684
|
|
MRS BUTTULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Denkada
|
AP-02-027-015-017/010073
(AMAKAM)
|
0202027000NRG25160520241962035
|
16/05/2024
|
Sudha
|
0202027WL022750
|
Sudha
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304650
|
|
MALLAPUREDDI SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Denkada
|
AP-02-027-015-017/010082
(AMAKAM)
|
0202027000NRG25160520241962041
|
16/05/2024
|
Dharmaraaju
|
0202027WL022750
|
Dharmaraaju
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304552
|
|
Mr BALASA DHARMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Denkada
|
AP-02-027-015-017/010097
(AMAKAM)
|
0202027000NRG25160520241962044
|
16/05/2024
|
Pemtaraani
|
0202027WL022750
|
Pemtaraani
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304392
|
|
MRS BALASA PENTA RANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Denkada
|
AP-02-027-015-017/010098
(AMAKAM)
|
0202027000NRG25160520241962045
|
16/05/2024
|
Sanyaasamma
|
0202027WL022750
|
Sanyaasamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304218
|
|
Mrs BAYAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Denkada
|
AP-02-027-015-017/010106
(AMAKAM)
|
0202027000NRG25160520241962051
|
16/05/2024
|
Sanyaasamma
|
0202027WL022750
|
Sanyaasamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304184
|
|
Mrs DINDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Denkada
|
AP-02-027-015-017/010107
(AMAKAM)
|
0202027000NRG25160520241962052
|
16/05/2024
|
Prakaasam
|
0202027WL022750
|
Prakaasam
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304793
|
|
Mr MALLAPUREDDI PRAKASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Denkada
|
AP-02-027-015-017/010117
(AMAKAM)
|
0202027000NRG25160520241962060
|
16/05/2024
|
Sooryakaamtam
|
0202027WL022750
|
Sooryakaamtam
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304202
|
|
MRS SURYAKANTHAM VEMULA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Denkada
|
AP-02-027-015-017/010127
(AMAKAM)
|
0202027000NRG25160520241962069
|
16/05/2024
|
Appaaraavu
|
0202027WL022750
|
Appaaraavu
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304686
|
|
MR PATNALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Denkada
|
AP-02-027-015-017/010127
(AMAKAM)
|
0202027000NRG25160520241962070
|
16/05/2024
|
Sooryam
|
0202027WL022750
|
Sooryam
|
00415
|
SBIN0013273
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304682
|
|
Mrs PATNALA SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Denkada
|
AP-02-027-015-017/010132
(AMAKAM)
|
0202027000NRG25160520241962073
|
16/05/2024
|
Bamgaaramma
|
0202027WL022750
|
Bamgaaramma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304685
|
|
Mrs YEDU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Denkada
|
AP-02-027-015-017/010208
(AMAKAM)
|
0202027000NRG25160520241962091
|
16/05/2024
|
Kondala Rao
|
0202027WL022750
|
Kondala Rao
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304803
|
|
MR BALASA KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
409
|
Denkada
|
AP-02-027-015-017/010213
(AMAKAM)
|
0202027000NRG25160520241962093
|
16/05/2024
|
Appayyamma
|
0202027WL022750
|
Appayyamma
|
00415
|
SBIN0013273
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304414
|
|
MRS BUTTHALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Denkada
|
AP-02-027-015-020/010002
(AMAKAM)
|
0202027000NRG25160520241968580
|
16/05/2024
|
Cinna
|
0202027WL022821
|
Cinna
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304545
|
|
CHUKKA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Denkada
|
AP-02-027-015-020/010052
(AMAKAM)
|
0202027000NRG25160520241968608
|
16/05/2024
|
kumaari
|
0202027WL022821
|
kumaari
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304387
|
|
MRS KUMARI MEDABATHULA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Denkada
|
AP-02-027-015-020/010122
(AMAKAM)
|
0202027000NRG25160520241968632
|
16/05/2024
|
appalaraju
|
0202027WL022821
|
appalaraju
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304515
|
|
BASAPU APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Denkada
|
AP-02-027-015-020/30123
(AMAKAM)
|
0202027000NRG25160520241968746
|
16/05/2024
|
Kolliboyina Ramarao
|
0202027WL022821
|
Kolliboyina Ramarao
|
00415
|
SBIN0013273
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304613
|
|
MR KOLLIBOYANI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76946
|
76946
|
|
|
|
|
|
|
|
|
414
|
Denkada
|
AP-02-027-015-017/30119
(AMAKAM)
|
0202027000NRG25160520241962100
|
16/05/2024
|
MALLAPUREDDI KALYANI
|
0202027WL022750
|
MALLAPUREDDI KALYANI
|
00415
|
SBIN0014165
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304456
|
|
MRS MALAPAREDDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
415
|
Denkada
|
AP-02-027-011-012/010069
(PEDADA)
|
0202027000NRG25160520241990715
|
16/05/2024
|
Accappa
|
0202027WL023045
|
Accappa
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304180
|
|
MS AVALA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Denkada
|
AP-02-027-011-012/010104
(PEDADA)
|
0202027000NRG25160520241990734
|
16/05/2024
|
Bamgaarayya
|
0202027WL023045
|
Bamgaarayya
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304732
|
|
MR PURRI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Denkada
|
AP-02-027-011-012/010181
(PEDADA)
|
0202027000NRG25160520241990779
|
16/05/2024
|
krishna
|
0202027WL023045
|
krishna
|
00415
|
SBIN0021156
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304720
|
|
PURRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Denkada
|
AP-02-027-013-015/010096
(AKKIVARAM)
|
0202027000NRG25160520241990850
|
16/05/2024
|
Narayanamma
|
0202027WL023047
|
Narayanamma
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304831
|
|
MRS VALLHE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Denkada
|
AP-02-027-013-015/010104
(AKKIVARAM)
|
0202027000NRG25160520241990851
|
16/05/2024
|
Paiditalli
|
0202027WL023047
|
Paiditalli
|
00415
|
SBIN0021156
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304544
|
|
MR YADLA PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Denkada
|
AP-02-027-013-015/010528
(AKKIVARAM)
|
0202027000NRG25160520241990963
|
16/05/2024
|
Ramesh
|
0202027WL023047
|
Ramesh
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304821
|
|
MR RAMESH KANDI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Denkada
|
AP-02-027-013-015/010936
(AKKIVARAM)
|
0202027000NRG25160520241991097
|
16/05/2024
|
lakshmi
|
0202027WL023047
|
lakshmi
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304240
|
|
MRS KOYYANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Denkada
|
AP-02-027-013-015/011362
(AKKIVARAM)
|
0202027000NRG25160520241991271
|
16/05/2024
|
Mangamma
|
0202027WL023047
|
Mangamma
|
00415
|
SBIN0021156
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304758
|
|
MRS GORLE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Denkada
|
AP-02-027-013-015/011483
(AKKIVARAM)
|
0202027000NRG25160520241991331
|
16/05/2024
|
Narayana
|
0202027WL023047
|
Narayana
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304837
|
|
MR BAMMIDI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Denkada
|
AP-02-027-013-015/011520
(AKKIVARAM)
|
0202027000NRG25160520241991352
|
16/05/2024
|
vijaya rekha
|
0202027WL023047
|
vijaya rekha
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304573
|
|
Mrs BONTHU VIJAYA REKHA
|
INDIAN BANK(607105)
|
|
425
|
Denkada
|
AP-02-027-013-015/011537
(AKKIVARAM)
|
0202027000NRG25160520241991362
|
16/05/2024
|
Suryanarayana
|
0202027WL023047
|
Suryanarayana
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304540
|
|
Mr NADIPILLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Denkada
|
AP-02-027-013-015/011545
(AKKIVARAM)
|
0202027000NRG25160520241991370
|
16/05/2024
|
Jyothi
|
0202027WL023047
|
Jyothi
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304511
|
|
BUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Denkada
|
AP-02-027-013-015/511619
(AKKIVARAM)
|
0202027000NRG25160520241991407
|
16/05/2024
|
LENKA KALYANI
|
0202027WL023047
|
LENKA KALYANI
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304625
|
|
Miss PISINI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Denkada
|
AP-02-027-013-015/511630
(AKKIVARAM)
|
0202027000NRG25160520241991409
|
16/05/2024
|
ALTHI VENKATALAXMI
|
0202027WL023047
|
ALTHI VENKATALAXMI
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304624
|
|
ALTHI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Denkada
|
AP-02-027-013-015/511631
(AKKIVARAM)
|
0202027000NRG25160520241991410
|
16/05/2024
|
ALTHI TULASI
|
0202027WL023047
|
ALTHI TULASI
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304623
|
|
ALTHI TULASI
|
BANK OF BARODA(606985)
|
|
430
|
Denkada
|
AP-02-027-013-015/511632
(AKKIVARAM)
|
0202027000NRG25160520241991411
|
16/05/2024
|
KANDI PENTAMMA
|
0202027WL023047
|
KANDI PENTAMMA
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304439
|
|
MRS KANDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Denkada
|
AP-02-027-013-015/511634
(AKKIVARAM)
|
0202027000NRG25160520241991412
|
16/05/2024
|
Lenka Gowri
|
0202027WL023047
|
Lenka Gowri
|
00415
|
SBIN0021156
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304630
|
|
TALUPULU GOWRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
432
|
Denkada
|
AP-02-027-011-012/010082
(PEDADA)
|
0202027000NRG25160520241990719
|
16/05/2024
|
latha
|
0202027WL023045
|
latha
|
00415
|
SBIN0021305
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304505
|
|
MRS PURRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Denkada
|
AP-02-027-017-021/010371
(RAGUMANDA)
|
0202027000NRG25160520241983097
|
16/05/2024
|
Saraswathi
|
0202027WL022971
|
Saraswathi
|
00415
|
SBIN0021305
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304263
|
|
Mrs Pilla Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
434
|
Denkada
|
AP-02-027-013-015/011404
(AKKIVARAM)
|
0202027000NRG25160520241991295
|
16/05/2024
|
Prasad
|
0202027WL023047
|
Prasad
|
00462
|
UCBA0002196
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304484
|
|
PATHIVADA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
435
|
Denkada
|
AP-02-027-017-021/010105
(RAGUMANDA)
|
0202027000NRG25160520241982936
|
16/05/2024
|
Atchilu
|
0202027WL022971
|
Atchilu
|
00468
|
UBIN0561053
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304779
|
|
JAGUPILLA ATCHIYYALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
436
|
Denkada
|
AP-02-027-007-008/020741
(GUNUPURUPETA)
|
0202027000NRG25160520241978848
|
16/05/2024
|
Appala ramu
|
0202027WL022935
|
Appala ramu
|
00468
|
UBIN0806099
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304060
|
|
SARIKA APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Denkada
|
AP-02-027-011-012/010200
(PEDADA)
|
0202027000NRG25160520241990789
|
16/05/2024
|
Manyala Sandhya
|
0202027WL023045
|
Manyala Sandhya
|
00468
|
UBIN0806099
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304078
|
|
MANYALA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Denkada
|
AP-02-027-015-020/020011
(AMAKAM)
|
0202027000NRG25160520241968656
|
16/05/2024
|
Kaamtam
|
0202027WL022821
|
Kaamtam
|
00468
|
UBIN0806099
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304059
|
|
Mrs SARIPALLI KANTHAM WO RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Denkada
|
AP-02-027-017-021/010222
(RAGUMANDA)
|
0202027000NRG25160520241982996
|
16/05/2024
|
Appalanaayudu
|
0202027WL022971
|
Appalanaayudu
|
00468
|
UBIN0806099
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304058
|
|
PILLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
440
|
Denkada
|
AP-02-027-007-008/020020
(GUNUPURUPETA)
|
0202027000NRG25160520241978711
|
16/05/2024
|
Appayyamma
|
0202027WL022935
|
Appayyamma
|
00468
|
UBIN0821659
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304102
|
|
Mrs GANIVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Denkada
|
AP-02-027-007-008/020361
(GUNUPURUPETA)
|
0202027000NRG25160520241978770
|
16/05/2024
|
Santhoshi
|
0202027WL022935
|
Santhoshi
|
00468
|
UBIN0821659
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304101
|
|
MEESALA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Denkada
|
AP-02-027-007-008/020521
(GUNUPURUPETA)
|
0202027000NRG25160520241978800
|
16/05/2024
|
Ramanamma
|
0202027WL022935
|
Ramanamma
|
00468
|
UBIN0821659
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304100
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Denkada
|
AP-02-027-007-008/020669
(GUNUPURUPETA)
|
0202027000NRG25160520241978836
|
16/05/2024
|
ramu
|
0202027WL022935
|
ramu
|
00468
|
UBIN0821659
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304103
|
|
THRIPANAGIRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Denkada
|
AP-02-027-007-008/020692
(GUNUPURUPETA)
|
0202027000NRG25160520241978840
|
16/05/2024
|
Gowri
|
0202027WL022935
|
Gowri
|
00468
|
UBIN0821659
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225304104
|
|
SUNKARA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Denkada
|
AP-02-027-007-008/020699
(GUNUPURUPETA)
|
0202027000NRG25160520241978843
|
16/05/2024
|
Mahalakshmi
|
0202027WL022935
|
Mahalakshmi
|
00468
|
UBIN0821659
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304494
|
|
Mrs GANIVADA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Denkada
|
AP-02-027-011-012/010096
(PEDADA)
|
0202027000NRG25160520241990726
|
16/05/2024
|
bangaramma
|
0202027WL023045
|
bangaramma
|
00468
|
UBIN0821659
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304105
|
|
MRS KURRU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Denkada
|
AP-02-027-013-015/010428
(AKKIVARAM)
|
0202027000NRG25160520241990910
|
16/05/2024
|
PAIDITALLI
|
0202027WL023047
|
PAIDITALLI
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304220
|
|
KADIBORRA PYDI THALLI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Denkada
|
AP-02-027-013-015/010689
(AKKIVARAM)
|
0202027000NRG25160520241990999
|
16/05/2024
|
RAADHAKRISHNA
|
0202027WL023047
|
RAADHAKRISHNA
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304156
|
|
PATIVADA RADHAKRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Denkada
|
AP-02-027-013-015/011256
(AKKIVARAM)
|
0202027000NRG25160520241991228
|
16/05/2024
|
Koppula Lakshmi
|
0202027WL023047
|
Koppula Lakshmi
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304160
|
|
KOPPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
450
|
Denkada
|
AP-02-027-013-015/011538
(AKKIVARAM)
|
0202027000NRG25160520241991363
|
16/05/2024
|
Devi
|
0202027WL023047
|
Devi
|
00468
|
UBIN0827657
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304135
|
|
MISS RELLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
451
|
Denkada
|
AP-02-027-011-012/010102
(PEDADA)
|
0202027000NRG25160520241990732
|
16/05/2024
|
Sateesh
|
0202027WL023045
|
Sateesh
|
00468
|
UBIN0828521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304161
|
|
MANYALA SATISH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Denkada
|
AP-02-027-011-012/010175
(PEDADA)
|
0202027000NRG25160520241990774
|
16/05/2024
|
Siva
|
0202027WL023045
|
Siva
|
00468
|
UBIN0828521
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304471
|
|
NAKKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Denkada
|
AP-02-027-013-015/010009
(AKKIVARAM)
|
0202027000NRG25160520241990817
|
16/05/2024
|
KORADA VENKATESH
|
0202027WL023047
|
KORADA VENKATESH
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304603
|
|
KORADA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Denkada
|
AP-02-027-013-015/010070
(AKKIVARAM)
|
0202027000NRG25160520241990844
|
16/05/2024
|
Satyam
|
0202027WL023047
|
Satyam
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304813
|
|
MR SATYAM NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Denkada
|
AP-02-027-013-015/010121
(AKKIVARAM)
|
0202027000NRG25160520241990855
|
16/05/2024
|
VALIREDDY SURESH
|
0202027WL023047
|
VALIREDDY SURESH
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304600
|
|
VALIREDDY SURESH
|
UNION BANK OF INDIA(508500)
|
|
456
|
Denkada
|
AP-02-027-013-015/010135
(AKKIVARAM)
|
0202027000NRG25160520241990862
|
16/05/2024
|
Paapunaayudu
|
0202027WL023047
|
Paapunaayudu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304475
|
|
AALTI PAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Denkada
|
AP-02-027-013-015/010138
(AKKIVARAM)
|
0202027000NRG25160520241990865
|
16/05/2024
|
Govimdamma
|
0202027WL023047
|
Govimdamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304144
|
|
TADI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Denkada
|
AP-02-027-013-015/010163
(AKKIVARAM)
|
0202027000NRG25160520241990875
|
16/05/2024
|
Pushpalatha
|
0202027WL023047
|
Pushpalatha
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304569
|
|
NADIPALLI PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Denkada
|
AP-02-027-013-015/010423
(AKKIVARAM)
|
0202027000NRG25160520241990909
|
16/05/2024
|
Pedayya
|
0202027WL023047
|
Pedayya
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304222
|
|
ALTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Denkada
|
AP-02-027-013-015/010572
(AKKIVARAM)
|
0202027000NRG25160520241990972
|
16/05/2024
|
Bamgaaramma
|
0202027WL023047
|
Bamgaaramma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304472
|
|
MRS BANGARAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Denkada
|
AP-02-027-013-015/010574
(AKKIVARAM)
|
0202027000NRG25160520241990974
|
16/05/2024
|
Appayyamma
|
0202027WL023047
|
Appayyamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304141
|
|
BAMMIDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Denkada
|
AP-02-027-013-015/010575
(AKKIVARAM)
|
0202027000NRG25160520241990976
|
16/05/2024
|
Ramulamma
|
0202027WL023047
|
Ramulamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304473
|
|
MR BAMMIDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Denkada
|
AP-02-027-013-015/010589
(AKKIVARAM)
|
0202027000NRG25160520241990983
|
16/05/2024
|
Ramu
|
0202027WL023047
|
Ramu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304474
|
|
KANDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Denkada
|
AP-02-027-013-015/010702
(AKKIVARAM)
|
0202027000NRG25160520241991012
|
16/05/2024
|
KILARI PYDIRAJU
|
0202027WL023047
|
KILARI PYDIRAJU
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304147
|
|
KILARI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Denkada
|
AP-02-027-013-015/010713
(AKKIVARAM)
|
0202027000NRG25160520241991017
|
16/05/2024
|
Raamaaraavu
|
0202027WL023047
|
Raamaaraavu
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304138
|
|
GORLE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Denkada
|
AP-02-027-013-015/010774
(AKKIVARAM)
|
0202027000NRG25160520241991050
|
16/05/2024
|
Raamayamma
|
0202027WL023047
|
Raamayamma
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304221
|
|
MRS KANDIBORRA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Denkada
|
AP-02-027-013-015/010783
(AKKIVARAM)
|
0202027000NRG25160520241991054
|
16/05/2024
|
adilakshmi
|
0202027WL023047
|
adilakshmi
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304275
|
|
Mrs KOPPALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Denkada
|
AP-02-027-013-015/010789
(AKKIVARAM)
|
0202027000NRG25160520241991058
|
16/05/2024
|
NODAGALA RAMYA
|
0202027WL023047
|
NODAGALA RAMYA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304617
|
|
NODAGALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Denkada
|
AP-02-027-013-015/010819
(AKKIVARAM)
|
0202027000NRG25160520241991074
|
16/05/2024
|
Ramgampemtayya
|
0202027WL023047
|
Ramgampemtayya
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304838
|
|
KANDI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Denkada
|
AP-02-027-013-015/010913
(AKKIVARAM)
|
0202027000NRG25160520241991088
|
16/05/2024
|
lakshmanarao
|
0202027WL023047
|
lakshmanarao
|
00468
|
UBIN0828521
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304142
|
|
KANDI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Denkada
|
AP-02-027-013-015/011081
(AKKIVARAM)
|
0202027000NRG25160520241991143
|
16/05/2024
|
mangamma
|
0202027WL023047
|
mangamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304242
|
|
PATIVADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Denkada
|
AP-02-027-013-015/011081
(AKKIVARAM)
|
0202027000NRG25160520241991142
|
16/05/2024
|
sayibaba
|
0202027WL023047
|
sayibaba
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304243
|
|
PATIVADA SAIBABU
|
BANK OF BARODA(606985)
|
|
473
|
Denkada
|
AP-02-027-013-015/011114
(AKKIVARAM)
|
0202027000NRG25160520241991162
|
16/05/2024
|
Govimda
|
0202027WL023047
|
Govimda
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304153
|
|
ALTHI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Denkada
|
AP-02-027-013-015/011115
(AKKIVARAM)
|
0202027000NRG25160520241991165
|
16/05/2024
|
Mangamma
|
0202027WL023047
|
Mangamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304143
|
|
MISS ALTHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Denkada
|
AP-02-027-013-015/011117
(AKKIVARAM)
|
0202027000NRG25160520241991166
|
16/05/2024
|
Kandi suryam
|
0202027WL023047
|
Kandi suryam
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304154
|
|
MRS KANDI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Denkada
|
AP-02-027-013-015/011143
(AKKIVARAM)
|
0202027000NRG25160520241991176
|
16/05/2024
|
sadhu
|
0202027WL023047
|
sadhu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304146
|
|
DAKAMARRI SADAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Denkada
|
AP-02-027-013-015/011147
(AKKIVARAM)
|
0202027000NRG25160520241991179
|
16/05/2024
|
paidamma
|
0202027WL023047
|
paidamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304272
|
|
RAALI PYEDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Denkada
|
AP-02-027-013-015/011209
(AKKIVARAM)
|
0202027000NRG25160520241991202
|
16/05/2024
|
govinda
|
0202027WL023047
|
govinda
|
00468
|
UBIN0828521
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304149
|
|
BOODI GOVIND
|
BANK OF BARODA(606985)
|
|
479
|
Denkada
|
AP-02-027-013-015/011214
(AKKIVARAM)
|
0202027000NRG25160520241991205
|
16/05/2024
|
seetanna
|
0202027WL023047
|
seetanna
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304780
|
|
THALASETTI SEETHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Denkada
|
AP-02-027-013-015/011231
(AKKIVARAM)
|
0202027000NRG25160520241991209
|
16/05/2024
|
Ramunayudu
|
0202027WL023047
|
Ramunayudu
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304137
|
|
GORLE RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Denkada
|
AP-02-027-013-015/011233
(AKKIVARAM)
|
0202027000NRG25160520241991214
|
16/05/2024
|
Narayanamma
|
0202027WL023047
|
Narayanamma
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304140
|
|
Mrs GORLE NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Denkada
|
AP-02-027-013-015/011233
(AKKIVARAM)
|
0202027000NRG25160520241991213
|
16/05/2024
|
ramana
|
0202027WL023047
|
ramana
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304157
|
|
GORLE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Denkada
|
AP-02-027-013-015/011299
(AKKIVARAM)
|
0202027000NRG25160520241991241
|
16/05/2024
|
Satyannarayana
|
0202027WL023047
|
Satyannarayana
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304136
|
|
VALLE SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Denkada
|
AP-02-027-013-015/011334
(AKKIVARAM)
|
0202027000NRG25160520241991263
|
16/05/2024
|
Appalakonda
|
0202027WL023047
|
Appalakonda
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304274
|
|
DAKAMARRI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Denkada
|
AP-02-027-013-015/011377
(AKKIVARAM)
|
0202027000NRG25160520241991277
|
16/05/2024
|
Lakshmi
|
0202027WL023047
|
Lakshmi
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304155
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Denkada
|
AP-02-027-013-015/011407
(AKKIVARAM)
|
0202027000NRG25160520241991300
|
16/05/2024
|
Suramma
|
0202027WL023047
|
Suramma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304145
|
|
MRS BAMMIDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Denkada
|
AP-02-027-013-015/011436
(AKKIVARAM)
|
0202027000NRG25160520241991312
|
16/05/2024
|
Sanyasamma
|
0202027WL023047
|
Sanyasamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304273
|
|
MRS SANNAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Denkada
|
AP-02-027-013-015/011468
(AKKIVARAM)
|
0202027000NRG25160520241991325
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304151
|
|
BAMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Denkada
|
AP-02-027-013-015/011468
(AKKIVARAM)
|
0202027000NRG25160520241991324
|
16/05/2024
|
Satyam
|
0202027WL023047
|
Satyam
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304152
|
|
BAMMIDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
Denkada
|
AP-02-027-013-015/011469
(AKKIVARAM)
|
0202027000NRG25160520241991327
|
16/05/2024
|
Adilakshmi
|
0202027WL023047
|
Adilakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304159
|
|
MS BAMMIDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Denkada
|
AP-02-027-013-015/011469
(AKKIVARAM)
|
0202027000NRG25160520241991326
|
16/05/2024
|
Ramulappadu
|
0202027WL023047
|
Ramulappadu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304158
|
|
BAMMIDI RAMULAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Denkada
|
AP-02-027-013-015/011474
(AKKIVARAM)
|
0202027000NRG25160520241991329
|
16/05/2024
|
Ramana
|
0202027WL023047
|
Ramana
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304150
|
|
KORADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Denkada
|
AP-02-027-013-015/011483
(AKKIVARAM)
|
0202027000NRG25160520241991332
|
16/05/2024
|
Sravani
|
0202027WL023047
|
Sravani
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304276
|
|
BAMMIDI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Denkada
|
AP-02-027-013-015/011487
(AKKIVARAM)
|
0202027000NRG25160520241991336
|
16/05/2024
|
raju
|
0202027WL023047
|
raju
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304839
|
|
MAHANTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Denkada
|
AP-02-027-013-015/011487
(AKKIVARAM)
|
0202027000NRG25160520241991335
|
16/05/2024
|
satyanarayana
|
0202027WL023047
|
satyanarayana
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304840
|
|
MAHANTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Denkada
|
AP-02-027-013-015/011518
(AKKIVARAM)
|
0202027000NRG25160520241991351
|
16/05/2024
|
chinnarao
|
0202027WL023047
|
chinnarao
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304057
|
|
KANDI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Denkada
|
AP-02-027-013-015/011540
(AKKIVARAM)
|
0202027000NRG25160520241991364
|
16/05/2024
|
Ramanamma
|
0202027WL023047
|
Ramanamma
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304570
|
|
LENKA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
498
|
Denkada
|
AP-02-027-013-015/011553
(AKKIVARAM)
|
0202027000NRG25160520241991373
|
16/05/2024
|
Bangaru Naidu
|
0202027WL023047
|
Bangaru Naidu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304584
|
|
MR BANGARUNAIDU PINNITI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Denkada
|
AP-02-027-013-015/011553
(AKKIVARAM)
|
0202027000NRG25160520241991374
|
16/05/2024
|
Raju
|
0202027WL023047
|
Raju
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304139
|
|
PINNIMTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Denkada
|
AP-02-027-013-015/011589
(AKKIVARAM)
|
0202027000NRG25160520241991383
|
16/05/2024
|
KANDI PYDIRAJU
|
0202027WL023047
|
KANDI PYDIRAJU
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304593
|
|
KANDI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Denkada
|
AP-02-027-013-015/011594
(AKKIVARAM)
|
0202027000NRG25160520241991387
|
16/05/2024
|
Gowri
|
0202027WL023047
|
Gowri
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304610
|
|
NARU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Denkada
|
AP-02-027-013-015/011606
(AKKIVARAM)
|
0202027000NRG25160520241991390
|
16/05/2024
|
Krishna
|
0202027WL023047
|
Krishna
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304806
|
|
MR KORADA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Denkada
|
AP-02-027-013-015/10163-A
(AKKIVARAM)
|
0202027000NRG25160520241991393
|
16/05/2024
|
NADIPALLI RAMANA
|
0202027WL023047
|
NADIPALLI RAMANA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304597
|
|
NADIPALLI RAMANA
|
CANARA BANK(508532)
|
|
504
|
Denkada
|
AP-02-027-013-015/511619
(AKKIVARAM)
|
0202027000NRG25160520241991406
|
16/05/2024
|
LENKA SAIKRISHNA
|
0202027WL023047
|
LENKA SAIKRISHNA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304148
|
|
LENKA SAIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Denkada
|
AP-02-027-013-015/511629
(AKKIVARAM)
|
0202027000NRG25160520241991408
|
16/05/2024
|
BANALA RAKHA
|
0202027WL023047
|
BANALA RAKHA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304585
|
|
MISS REKHA C K
|
STATE BANK OF INDIA(508548)
|
|
506
|
Denkada
|
AP-02-027-013-015/511654
(AKKIVARAM)
|
0202027000NRG25160520241991424
|
16/05/2024
|
YEDDUMATTI SURESH
|
0202027WL023047
|
YEDDUMATTI SURESH
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304588
|
|
YEDDUMATTI SURESH
|
BANK OF BARODA(606985)
|
|
507
|
Denkada
|
AP-02-027-013-015/511666
(AKKIVARAM)
|
0202027000NRG25160520241991431
|
16/05/2024
|
GORLE APPAYYAMMA
|
0202027WL023047
|
GORLE APPAYYAMMA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304599
|
|
MRS APPAYYAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Denkada
|
AP-02-027-013-015/511695
(AKKIVARAM)
|
0202027000NRG25160520241991441
|
16/05/2024
|
KANDI SANDHYA
|
0202027WL023047
|
KANDI SANDHYA
|
00468
|
UBIN0828521
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225304614
|
|
KANDI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
509
|
Denkada
|
AP-02-027-007-008/020011
(GUNUPURUPETA)
|
0202027000NRG25160520241978710
|
16/05/2024
|
Seeta
|
0202027WL022935
|
Seeta
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304700
|
|
Mrs KELLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Denkada
|
AP-02-027-007-008/020023
(GUNUPURUPETA)
|
0202027000NRG25160520241978712
|
16/05/2024
|
Paidiraaju
|
0202027WL022935
|
Paidiraaju
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304331
|
|
Mrs GANIVADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Denkada
|
AP-02-027-007-008/020031
(GUNUPURUPETA)
|
0202027000NRG25160520241978715
|
16/05/2024
|
SEETHAMMa
|
0202027WL022935
|
SEETHAMMa
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304717
|
|
Mrs GANIVADA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Denkada
|
AP-02-027-007-008/020041
(GUNUPURUPETA)
|
0202027000NRG25160520241978719
|
16/05/2024
|
Amkayyamma
|
0202027WL022935
|
Amkayyamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304061
|
|
Mrs SARIKA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Denkada
|
AP-02-027-007-008/020047
(GUNUPURUPETA)
|
0202027000NRG25160520241978721
|
16/05/2024
|
Manga
|
0202027WL022935
|
Manga
|
00684
|
APGV0002202
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225304214
|
|
Mrs DAKAMARRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Denkada
|
AP-02-027-007-008/020076
(GUNUPURUPETA)
|
0202027000NRG25160520241978726
|
16/05/2024
|
Bamgaaramma
|
0202027WL022935
|
Bamgaaramma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304556
|
|
Mrs BANTUPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Denkada
|
AP-02-027-007-008/020103
(GUNUPURUPETA)
|
0202027000NRG25160520241978728
|
16/05/2024
|
Seetaraam
|
0202027WL022935
|
Seetaraam
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304215
|
|
Mrs NEYIGAPULA SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Denkada
|
AP-02-027-007-008/020109
(GUNUPURUPETA)
|
0202027000NRG25160520241978729
|
16/05/2024
|
SIMHACHALAm
|
0202027WL022935
|
SIMHACHALAm
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304707
|
|
Mrs NEYEGAPULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Denkada
|
AP-02-027-007-008/020131
(GUNUPURUPETA)
|
0202027000NRG25160520241978732
|
16/05/2024
|
Naaraayanamma
|
0202027WL022935
|
Naaraayanamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304546
|
|
Mr PYLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Denkada
|
AP-02-027-007-008/020132
(GUNUPURUPETA)
|
0202027000NRG25160520241978733
|
16/05/2024
|
Raamu
|
0202027WL022935
|
Raamu
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304675
|
|
PYLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Denkada
|
AP-02-027-007-008/020135
(GUNUPURUPETA)
|
0202027000NRG25160520241978734
|
16/05/2024
|
Sanyaasamma
|
0202027WL022935
|
Sanyaasamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304672
|
|
Mrs PYLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Denkada
|
AP-02-027-007-008/020144
(GUNUPURUPETA)
|
0202027000NRG25160520241978736
|
16/05/2024
|
Paarvati
|
0202027WL022935
|
Paarvati
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304713
|
|
PAILA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Denkada
|
AP-02-027-007-008/020145
(GUNUPURUPETA)
|
0202027000NRG25160520241978737
|
16/05/2024
|
Adilakshmi
|
0202027WL022935
|
Adilakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304196
|
|
Mrs PYLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Denkada
|
AP-02-027-007-008/020153
(GUNUPURUPETA)
|
0202027000NRG25160520241978738
|
16/05/2024
|
Ramanamma
|
0202027WL022935
|
Ramanamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304703
|
|
Mrs SIDAGAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Denkada
|
AP-02-027-007-008/020160
(GUNUPURUPETA)
|
0202027000NRG25160520241978740
|
16/05/2024
|
Vemkatamma
|
0202027WL022935
|
Vemkatamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304677
|
|
Mrs KANDHI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Denkada
|
AP-02-027-007-008/020187
(GUNUPURUPETA)
|
0202027000NRG25160520241978747
|
16/05/2024
|
Kalaavati
|
0202027WL022935
|
Kalaavati
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304516
|
|
Mrs DUPPADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Denkada
|
AP-02-027-007-008/020199
(GUNUPURUPETA)
|
0202027000NRG25160520241978749
|
16/05/2024
|
Pemtamma
|
0202027WL022935
|
Pemtamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304592
|
|
Mrs CHANDAKA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Denkada
|
AP-02-027-007-008/020201
(GUNUPURUPETA)
|
0202027000NRG25160520241978750
|
16/05/2024
|
Bamgaaramma
|
0202027WL022935
|
Bamgaaramma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304698
|
|
Mrs BANDUKONDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Denkada
|
AP-02-027-007-008/020215
(GUNUPURUPETA)
|
0202027000NRG25160520241978752
|
16/05/2024
|
Sooramma
|
0202027WL022935
|
Sooramma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304702
|
|
REDDY SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Denkada
|
AP-02-027-007-008/020216
(GUNUPURUPETA)
|
0202027000NRG25160520241978753
|
16/05/2024
|
Bamgaaramma
|
0202027WL022935
|
Bamgaaramma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304537
|
|
Mrs SUNKARI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Denkada
|
AP-02-027-007-008/020218
(GUNUPURUPETA)
|
0202027000NRG25160520241978755
|
16/05/2024
|
Krishnamma
|
0202027WL022935
|
Krishnamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304788
|
|
MRS SIDAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Denkada
|
AP-02-027-007-008/020220
(GUNUPURUPETA)
|
0202027000NRG25160520241978756
|
16/05/2024
|
Lakshmi
|
0202027WL022935
|
Lakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304790
|
|
Mrs THALLAPUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Denkada
|
AP-02-027-007-008/020234
(GUNUPURUPETA)
|
0202027000NRG25160520241978758
|
16/05/2024
|
Adilakshmi
|
0202027WL022935
|
Adilakshmi
|
00684
|
APGV0002202
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225304699
|
|
MISS PYLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Denkada
|
AP-02-027-007-008/020242
(GUNUPURUPETA)
|
0202027000NRG25160520241978760
|
16/05/2024
|
Lakshmikamtha
|
0202027WL022935
|
Lakshmikamtha
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304710
|
|
Mrs NEGAPULA LAKSHMIKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Denkada
|
AP-02-027-007-008/020339
(GUNUPURUPETA)
|
0202027000NRG25160520241978768
|
16/05/2024
|
Raamayamma
|
0202027WL022935
|
Raamayamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304706
|
|
Mrs DONTHALA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Denkada
|
AP-02-027-007-008/020357
(GUNUPURUPETA)
|
0202027000NRG25160520241978769
|
16/05/2024
|
Ramalakshmi
|
0202027WL022935
|
Ramalakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304575
|
|
Mrs LANDA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Denkada
|
AP-02-027-007-008/020394
(GUNUPURUPETA)
|
0202027000NRG25160520241978773
|
16/05/2024
|
Adilakshmi
|
0202027WL022935
|
Adilakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304712
|
|
MISS DONTHALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Denkada
|
AP-02-027-007-008/020423
(GUNUPURUPETA)
|
0202027000NRG25160520241978776
|
16/05/2024
|
Gamgamma
|
0202027WL022935
|
Gamgamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304701
|
|
Mrs KALLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Denkada
|
AP-02-027-007-008/020435
(GUNUPURUPETA)
|
0202027000NRG25160520241978778
|
16/05/2024
|
Soorappayamma
|
0202027WL022935
|
Soorappayamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304194
|
|
Mrs YADLA SURAPPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Denkada
|
AP-02-027-007-008/020447
(GUNUPURUPETA)
|
0202027000NRG25160520241978779
|
16/05/2024
|
KUMARi
|
0202027WL022935
|
KUMARi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304674
|
|
Mrs NIYYIGAPULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Denkada
|
AP-02-027-007-008/020451
(GUNUPURUPETA)
|
0202027000NRG25160520241978780
|
16/05/2024
|
Narayana
|
0202027WL022935
|
Narayana
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304347
|
|
Mr SARIKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Denkada
|
AP-02-027-007-008/020465
(GUNUPURUPETA)
|
0202027000NRG25160520241978782
|
16/05/2024
|
Pemtamma
|
0202027WL022935
|
Pemtamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304789
|
|
Mrs GANIVADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Denkada
|
AP-02-027-007-008/020480
(GUNUPURUPETA)
|
0202027000NRG25160520241978785
|
16/05/2024
|
Raama
|
0202027WL022935
|
Raama
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304328
|
|
Mrs DONTHALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Denkada
|
AP-02-027-007-008/020481
(GUNUPURUPETA)
|
0202027000NRG25160520241978786
|
16/05/2024
|
santosh
|
0202027WL022935
|
santosh
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304195
|
|
Mrs SANAMANA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Denkada
|
AP-02-027-007-008/020496
(GUNUPURUPETA)
|
0202027000NRG25160520241978792
|
16/05/2024
|
Adilakshmi
|
0202027WL022935
|
Adilakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304718
|
|
Mrs VAKADA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Denkada
|
AP-02-027-007-008/020527
(GUNUPURUPETA)
|
0202027000NRG25160520241978802
|
16/05/2024
|
Paapayamma
|
0202027WL022935
|
Paapayamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304197
|
|
Mrs PYLA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Denkada
|
AP-02-027-007-008/020530
(GUNUPURUPETA)
|
0202027000NRG25160520241978803
|
16/05/2024
|
narayanamma
|
0202027WL022935
|
narayanamma
|
00684
|
APGV0002202
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225304357
|
|
Mrs PYLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Denkada
|
AP-02-027-007-008/020555
(GUNUPURUPETA)
|
0202027000NRG25160520241978806
|
16/05/2024
|
Appalakomda
|
0202027WL022935
|
Appalakomda
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304715
|
|
Mrs PYLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Denkada
|
AP-02-027-007-008/020558
(GUNUPURUPETA)
|
0202027000NRG25160520241978807
|
16/05/2024
|
Paidiraaju
|
0202027WL022935
|
Paidiraaju
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304063
|
|
Mrs PYDI RAJU KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Denkada
|
AP-02-027-007-008/020562
(GUNUPURUPETA)
|
0202027000NRG25160520241978808
|
16/05/2024
|
lakshmana
|
0202027WL022935
|
lakshmana
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304705
|
|
Mrs KELLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Denkada
|
AP-02-027-007-008/020607
(GUNUPURUPETA)
|
0202027000NRG25160520241978821
|
16/05/2024
|
Achiyamma
|
0202027WL022935
|
Achiyamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304716
|
|
Mrs SUNKARI ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Denkada
|
AP-02-027-007-008/020611
(GUNUPURUPETA)
|
0202027000NRG25160520241978822
|
16/05/2024
|
Paidiraamulu
|
0202027WL022935
|
Paidiraamulu
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304714
|
|
Mrs DONTHALA PYDIRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Denkada
|
AP-02-027-007-008/020613
(GUNUPURUPETA)
|
0202027000NRG25160520241978823
|
16/05/2024
|
Lakshmi
|
0202027WL022935
|
Lakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304709
|
|
MRS PYLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Denkada
|
AP-02-027-007-008/020616
(GUNUPURUPETA)
|
0202027000NRG25160520241978824
|
16/05/2024
|
Naaraayanamma
|
0202027WL022935
|
Naaraayanamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304673
|
|
Mrs SARIKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Denkada
|
AP-02-027-007-008/020618
(GUNUPURUPETA)
|
0202027000NRG25160520241978825
|
16/05/2024
|
ramadevi
|
0202027WL022935
|
ramadevi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304708
|
|
Mrs SUNKARA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Denkada
|
AP-02-027-007-008/020620
(GUNUPURUPETA)
|
0202027000NRG25160520241978827
|
16/05/2024
|
Appalanaaraayana
|
0202027WL022935
|
Appalanaaraayana
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304671
|
|
Mrs BADUKONDA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Denkada
|
AP-02-027-007-008/020627
(GUNUPURUPETA)
|
0202027000NRG25160520241978828
|
16/05/2024
|
Bangaaramma
|
0202027WL022935
|
Bangaaramma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304676
|
|
Mrs SARIKA SURIBANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Denkada
|
AP-02-027-007-008/020655
(GUNUPURUPETA)
|
0202027000NRG25160520241978834
|
16/05/2024
|
appayyamma
|
0202027WL022935
|
appayyamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304711
|
|
NEYIGAPULA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Denkada
|
AP-02-027-007-008/020665
(GUNUPURUPETA)
|
0202027000NRG25160520241978835
|
16/05/2024
|
lakshmi
|
0202027WL022935
|
lakshmi
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304678
|
|
Mrs SUNKARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Denkada
|
AP-02-027-007-008/020711
(GUNUPURUPETA)
|
0202027000NRG25160520241978844
|
16/05/2024
|
Kumari
|
0202027WL022935
|
Kumari
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304062
|
|
Mrs DONTHALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Denkada
|
AP-02-027-007-008/020779
(GUNUPURUPETA)
|
0202027000NRG25160520241978850
|
16/05/2024
|
kella hema
|
0202027WL022935
|
kella hema
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304704
|
|
Mrs KELLA HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Denkada
|
AP-02-027-007-008/020784
(GUNUPURUPETA)
|
0202027000NRG25160520241978851
|
16/05/2024
|
PENTAMMA
|
0202027WL022935
|
PENTAMMA
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304353
|
|
Mrs MAHANTHI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Denkada
|
AP-02-027-007-008/020841
(GUNUPURUPETA)
|
0202027000NRG25160520241978854
|
16/05/2024
|
Papayamma
|
0202027WL022935
|
Papayamma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304378
|
|
GANIVADA PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Denkada
|
AP-02-027-007-008/20844
(GUNUPURUPETA)
|
0202027000NRG25160520241978855
|
16/05/2024
|
Dontala Chittemma
|
0202027WL022935
|
Dontala Chittemma
|
00684
|
APGV0002202
|
730
|
730
|
Processed
|
22/05/2024
|
|
4225304574
|
|
Mrs DONTHALA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Denkada
|
AP-02-027-011-012/010090
(PEDADA)
|
0202027000NRG25160520241990723
|
16/05/2024
|
lakshmi
|
0202027WL023045
|
lakshmi
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304362
|
|
Mrs Duvvu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Denkada
|
AP-02-027-011-012/010096
(PEDADA)
|
0202027000NRG25160520241990725
|
16/05/2024
|
Ramana
|
0202027WL023045
|
Ramana
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304326
|
|
Mr PURRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Denkada
|
AP-02-027-011-012/010098
(PEDADA)
|
0202027000NRG25160520241990728
|
16/05/2024
|
Samtoshi
|
0202027WL023045
|
Samtoshi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304558
|
|
Mrs MUKKA SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Denkada
|
AP-02-027-011-012/010100
(PEDADA)
|
0202027000NRG25160520241990730
|
16/05/2024
|
Ravanamma
|
0202027WL023045
|
Ravanamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304529
|
|
Mrs ROKKAM RAMANAMMA WO LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Denkada
|
AP-02-027-011-012/010104
(PEDADA)
|
0202027000NRG25160520241990735
|
16/05/2024
|
lakshmi
|
0202027WL023045
|
lakshmi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304631
|
|
Mrs LAKSHMI PURRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Denkada
|
AP-02-027-013-015/011413
(AKKIVARAM)
|
0202027000NRG25160520241991302
|
16/05/2024
|
Yallayamma
|
0202027WL023047
|
Yallayamma
|
00684
|
APGV0002202
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225304464
|
|
Mrs YELLAMMA PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Denkada
|
AP-02-027-015-017/010007
(AMAKAM)
|
0202027000NRG25160520241962009
|
16/05/2024
|
Pemtamma
|
0202027WL022750
|
Pemtamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304309
|
|
Mrs BUTTALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Denkada
|
AP-02-027-015-017/010012
(AMAKAM)
|
0202027000NRG25160520241962011
|
16/05/2024
|
Jyoti
|
0202027WL022750
|
Jyoti
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304644
|
|
Mrs BALASA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Denkada
|
AP-02-027-015-017/010019
(AMAKAM)
|
0202027000NRG25160520241962013
|
16/05/2024
|
Naaraayanamma
|
0202027WL022750
|
Naaraayanamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304302
|
|
Mrs BALASA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Denkada
|
AP-02-027-015-017/010024
(AMAKAM)
|
0202027000NRG25160520241962016
|
16/05/2024
|
Paidiraju
|
0202027WL022750
|
Paidiraju
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304305
|
|
Mrs DINDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Denkada
|
AP-02-027-015-017/010028
(AMAKAM)
|
0202027000NRG25160520241962017
|
16/05/2024
|
Chittamma
|
0202027WL022750
|
Chittamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304299
|
|
Mrs BALASA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Denkada
|
AP-02-027-015-017/010033
(AMAKAM)
|
0202027000NRG25160520241962019
|
16/05/2024
|
kanakam
|
0202027WL022750
|
kanakam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304339
|
|
Mrs DINDI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Denkada
|
AP-02-027-015-017/010043
(AMAKAM)
|
0202027000NRG25160520241962022
|
16/05/2024
|
Samtoshi
|
0202027WL022750
|
Samtoshi
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304298
|
|
MRS BALASA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Denkada
|
AP-02-027-015-017/010046
(AMAKAM)
|
0202027000NRG25160520241962023
|
16/05/2024
|
Parvati
|
0202027WL022750
|
Parvati
|
00684
|
APGV0002202
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225304645
|
|
Mrs BALASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Denkada
|
AP-02-027-015-017/010048
(AMAKAM)
|
0202027000NRG25160520241962024
|
16/05/2024
|
Lakshmi
|
0202027WL022750
|
Lakshmi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304307
|
|
Mrs BALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Denkada
|
AP-02-027-015-017/010056
(AMAKAM)
|
0202027000NRG25160520241962028
|
16/05/2024
|
APPAYAMMA
|
0202027WL022750
|
APPAYAMMA
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304206
|
|
Mrs BUTTALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Denkada
|
AP-02-027-015-017/010059
(AMAKAM)
|
0202027000NRG25160520241962029
|
16/05/2024
|
Raamaratnam
|
0202027WL022750
|
Raamaratnam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304646
|
|
Mrs BALASA RAMARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Denkada
|
AP-02-027-015-017/010060
(AMAKAM)
|
0202027000NRG25160520241962030
|
16/05/2024
|
Raamulamma
|
0202027WL022750
|
Raamulamma
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304333
|
|
Mrs UODIKALA RAMU W O SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Denkada
|
AP-02-027-015-017/010065
(AMAKAM)
|
0202027000NRG25160520241962032
|
16/05/2024
|
Kanakam
|
0202027WL022750
|
Kanakam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304324
|
|
Mrs MALLAPUREDDI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Denkada
|
AP-02-027-015-017/010070
(AMAKAM)
|
0202027000NRG25160520241962034
|
16/05/2024
|
Raamaratnam
|
0202027WL022750
|
Raamaratnam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304170
|
|
Mrs MALLAPUREDDY RAMARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Denkada
|
AP-02-027-015-017/010078
(AMAKAM)
|
0202027000NRG25160520241962038
|
16/05/2024
|
Swaati
|
0202027WL022750
|
Swaati
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304163
|
|
DINDI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Denkada
|
AP-02-027-015-017/010103
(AMAKAM)
|
0202027000NRG25160520241962049
|
16/05/2024
|
Kanakam
|
0202027WL022750
|
Kanakam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304304
|
|
Mrs MALLAPUREDDI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Denkada
|
AP-02-027-015-017/010104
(AMAKAM)
|
0202027000NRG25160520241962050
|
16/05/2024
|
Rama
|
0202027WL022750
|
Rama
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304647
|
|
Mrs KARRI RAHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Denkada
|
AP-02-027-015-017/010108
(AMAKAM)
|
0202027000NRG25160520241962054
|
16/05/2024
|
Kanakam
|
0202027WL022750
|
Kanakam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304166
|
|
Mrs MALLAPUREDDI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Denkada
|
AP-02-027-015-017/010110
(AMAKAM)
|
0202027000NRG25160520241962056
|
16/05/2024
|
Vemkataramana
|
0202027WL022750
|
Vemkataramana
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304306
|
|
Mrs MALLAPUREDDY VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Denkada
|
AP-02-027-015-017/010113
(AMAKAM)
|
0202027000NRG25160520241962057
|
16/05/2024
|
Ragupati
|
0202027WL022750
|
Ragupati
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304211
|
|
Mrs BAYYAPU ROWPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Denkada
|
AP-02-027-015-017/010114
(AMAKAM)
|
0202027000NRG25160520241962058
|
16/05/2024
|
Candramati
|
0202027WL022750
|
Candramati
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304642
|
|
Mrs MALLAPUREDDY CHNDRAMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Denkada
|
AP-02-027-015-017/010115
(AMAKAM)
|
0202027000NRG25160520241962059
|
16/05/2024
|
Dhanalakshmi
|
0202027WL022750
|
Dhanalakshmi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304805
|
|
BALASA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Denkada
|
AP-02-027-015-017/010121
(AMAKAM)
|
0202027000NRG25160520241962064
|
16/05/2024
|
Dhanam
|
0202027WL022750
|
Dhanam
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304571
|
|
Mrs MALLAPUREDDI DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Denkada
|
AP-02-027-015-017/010124
(AMAKAM)
|
0202027000NRG25160520241962066
|
16/05/2024
|
Susila
|
0202027WL022750
|
Susila
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304175
|
|
Mrs BALASA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Denkada
|
AP-02-027-015-017/010126
(AMAKAM)
|
0202027000NRG25160520241962068
|
16/05/2024
|
Paarvati
|
0202027WL022750
|
Paarvati
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304691
|
|
Mrs PARVATHI BALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Denkada
|
AP-02-027-015-017/010130
(AMAKAM)
|
0202027000NRG25160520241962071
|
16/05/2024
|
Kumaari
|
0202027WL022750
|
Kumaari
|
00684
|
APGV0002202
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225304469
|
|
MUDHILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Denkada
|
AP-02-027-015-017/010131
(AMAKAM)
|
0202027000NRG25160520241962072
|
16/05/2024
|
Sudhaakar
|
0202027WL022750
|
Sudhaakar
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304162
|
|
Mr BALASA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Denkada
|
AP-02-027-015-017/010140
(AMAKAM)
|
0202027000NRG25160520241962078
|
16/05/2024
|
Jyothi
|
0202027WL022750
|
Jyothi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304173
|
|
Mrs MALLAPUREDDI JYOTHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Denkada
|
AP-02-027-015-017/010148
(AMAKAM)
|
0202027000NRG25160520241962079
|
16/05/2024
|
Satyavati
|
0202027WL022750
|
Satyavati
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304177
|
|
Mrs MALLAPUREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Denkada
|
AP-02-027-015-017/010164
(AMAKAM)
|
0202027000NRG25160520241962082
|
16/05/2024
|
Mangamma
|
0202027WL022750
|
Mangamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304694
|
|
Mrs BUTTALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Denkada
|
AP-02-027-015-017/010166
(AMAKAM)
|
0202027000NRG25160520241962083
|
16/05/2024
|
mandeswari
|
0202027WL022750
|
mandeswari
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304301
|
|
Mrs BALASA MANDESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Denkada
|
AP-02-027-015-017/010174
(AMAKAM)
|
0202027000NRG25160520241962085
|
16/05/2024
|
aruna
|
0202027WL022750
|
aruna
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304692
|
|
Mrs GOMPA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Denkada
|
AP-02-027-015-017/010193
(AMAKAM)
|
0202027000NRG25160520241962087
|
16/05/2024
|
Raju
|
0202027WL022750
|
Raju
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304308
|
|
Mrs MALLAPUREDDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Denkada
|
AP-02-027-015-017/010194
(AMAKAM)
|
0202027000NRG25160520241962088
|
16/05/2024
|
Sanyasamma
|
0202027WL022750
|
Sanyasamma
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304643
|
|
Mrs BALASA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Denkada
|
AP-02-027-015-017/010196
(AMAKAM)
|
0202027000NRG25160520241962089
|
16/05/2024
|
Rama
|
0202027WL022750
|
Rama
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304165
|
|
Mrs BALASA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Denkada
|
AP-02-027-015-017/010205
(AMAKAM)
|
0202027000NRG25160520241962090
|
16/05/2024
|
managamma
|
0202027WL022750
|
managamma
|
00684
|
APGV0002202
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304690
|
|
Mrs BATTULA MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Denkada
|
AP-02-027-015-017/010228
(AMAKAM)
|
0202027000NRG25160520241962097
|
16/05/2024
|
Devi
|
0202027WL022750
|
Devi
|
00684
|
APGV0002202
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304210
|
|
Mrs DEVI MALLAPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Denkada
|
AP-02-027-015-019/010192
(AMAKAM)
|
0202027000NRG25160520241968513
|
16/05/2024
|
Santoshi
|
0202027WL022821
|
Santoshi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304314
|
|
Mrs KORADA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Denkada
|
AP-02-027-015-019/020004
(AMAKAM)
|
0202027000NRG25160520241968522
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304767
|
|
Mrs DUVVU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Denkada
|
AP-02-027-015-019/020022
(AMAKAM)
|
0202027000NRG25160520241968533
|
16/05/2024
|
Satyavati
|
0202027WL022821
|
Satyavati
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304541
|
|
Mrs AVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Denkada
|
AP-02-027-015-019/020029
(AMAKAM)
|
0202027000NRG25160520241968535
|
16/05/2024
|
Sridevi
|
0202027WL022821
|
Sridevi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304760
|
|
Mrs MUDDADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Denkada
|
AP-02-027-015-019/020040
(AMAKAM)
|
0202027000NRG25160520241968540
|
16/05/2024
|
Appayyamma
|
0202027WL022821
|
Appayyamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304770
|
|
Mrs Korada Appayyaamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Denkada
|
AP-02-027-015-019/020042
(AMAKAM)
|
0202027000NRG25160520241968542
|
16/05/2024
|
Komdamma
|
0202027WL022821
|
Komdamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304765
|
|
Mrs KONDA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Denkada
|
AP-02-027-015-019/020049
(AMAKAM)
|
0202027000NRG25160520241968547
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225304764
|
|
Mrs PYDIRAJU NODAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Denkada
|
AP-02-027-015-019/020057
(AMAKAM)
|
0202027000NRG25160520241968550
|
16/05/2024
|
Durgamma
|
0202027WL022821
|
Durgamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304771
|
|
Mrs MUDDADA DURGAMMA W O PYDITHALLI C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Denkada
|
AP-02-027-015-019/020064
(AMAKAM)
|
0202027000NRG25160520241968553
|
16/05/2024
|
ramu
|
0202027WL022821
|
ramu
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304768
|
|
Mrs Duvvu Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Denkada
|
AP-02-027-015-019/020067
(AMAKAM)
|
0202027000NRG25160520241968554
|
16/05/2024
|
gangamma
|
0202027WL022821
|
gangamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304557
|
|
Mrs KORADA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Denkada
|
AP-02-027-015-019/020097
(AMAKAM)
|
0202027000NRG25160520241968569
|
16/05/2024
|
Appayyamma
|
0202027WL022821
|
Appayyamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304769
|
|
Mrs APPAYYAMMA JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Denkada
|
AP-02-027-015-020/010001
(AMAKAM)
|
0202027000NRG25160520241968579
|
16/05/2024
|
Ellayyamma
|
0202027WL022821
|
Ellayyamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304325
|
|
CHUKKA YELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Denkada
|
AP-02-027-015-020/010003
(AMAKAM)
|
0202027000NRG25160520241968581
|
16/05/2024
|
Simhachalam
|
0202027WL022821
|
Simhachalam
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304205
|
|
Mrs Kakara Simhachalm
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Denkada
|
AP-02-027-015-020/010005
(AMAKAM)
|
0202027000NRG25160520241968582
|
16/05/2024
|
Ernamma
|
0202027WL022821
|
Ernamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304636
|
|
Mrs CHANDALA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Denkada
|
AP-02-027-015-020/010006
(AMAKAM)
|
0202027000NRG25160520241968583
|
16/05/2024
|
Bamgaaramma
|
0202027WL022821
|
Bamgaaramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304638
|
|
Mrs YILAPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Denkada
|
AP-02-027-015-020/010013
(AMAKAM)
|
0202027000NRG25160520241968584
|
16/05/2024
|
Chamdramma
|
0202027WL022821
|
Chamdramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304637
|
|
Mrs AVITI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Denkada
|
AP-02-027-015-020/010014
(AMAKAM)
|
0202027000NRG25160520241968585
|
16/05/2024
|
Appalanarasamma
|
0202027WL022821
|
Appalanarasamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304219
|
|
Mrs Bheemanapalli Apalanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Denkada
|
AP-02-027-015-020/010015
(AMAKAM)
|
0202027000NRG25160520241968586
|
16/05/2024
|
Sooramma
|
0202027WL022821
|
Sooramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304198
|
|
Mrs GODLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Denkada
|
AP-02-027-015-020/010016
(AMAKAM)
|
0202027000NRG25160520241968588
|
16/05/2024
|
Ganapati
|
0202027WL022821
|
Ganapati
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304577
|
|
Mrs DURGASI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Denkada
|
AP-02-027-015-020/010018
(AMAKAM)
|
0202027000NRG25160520241968590
|
16/05/2024
|
Durgaraaju
|
0202027WL022821
|
Durgaraaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304349
|
|
Mr DURGA RAJU DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Denkada
|
AP-02-027-015-020/010028
(AMAKAM)
|
0202027000NRG25160520241968594
|
16/05/2024
|
Raaju
|
0202027WL022821
|
Raaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304759
|
|
Mrs DURGASI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Denkada
|
AP-02-027-015-020/010031
(AMAKAM)
|
0202027000NRG25160520241968595
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304208
|
|
Mrs RAMANAMMA PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Denkada
|
AP-02-027-015-020/010032
(AMAKAM)
|
0202027000NRG25160520241968596
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304517
|
|
Mrs CHUKKA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Denkada
|
AP-02-027-015-020/010035
(AMAKAM)
|
0202027000NRG25160520241968597
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304066
|
|
Mrs SARIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Denkada
|
AP-02-027-015-020/010036
(AMAKAM)
|
0202027000NRG25160520241968598
|
16/05/2024
|
Gamgamma
|
0202027WL022821
|
Gamgamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304634
|
|
Mrs KOLIBOYINA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Denkada
|
AP-02-027-015-020/010040
(AMAKAM)
|
0202027000NRG25160520241968600
|
16/05/2024
|
Bamgaramma
|
0202027WL022821
|
Bamgaramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304190
|
|
MADABATTULA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Denkada
|
AP-02-027-015-020/010043
(AMAKAM)
|
0202027000NRG25160520241968602
|
16/05/2024
|
Narasamma
|
0202027WL022821
|
Narasamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304560
|
|
Mrs KANURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Denkada
|
AP-02-027-015-020/010044
(AMAKAM)
|
0202027000NRG25160520241968603
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304207
|
|
Mrs PYDIRAJU KANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Denkada
|
AP-02-027-015-020/010045
(AMAKAM)
|
0202027000NRG25160520241968604
|
16/05/2024
|
Seetaaratnam
|
0202027WL022821
|
Seetaaratnam
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304317
|
|
Mrs CH SITA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Denkada
|
AP-02-027-015-020/010046
(AMAKAM)
|
0202027000NRG25160520241968605
|
16/05/2024
|
Raamulamma
|
0202027WL022821
|
Raamulamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304335
|
|
Mrs KANURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Denkada
|
AP-02-027-015-020/010048
(AMAKAM)
|
0202027000NRG25160520241968606
|
16/05/2024
|
Bamgaaramma
|
0202027WL022821
|
Bamgaaramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304192
|
|
Mrs BANGARAMMA VANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Denkada
|
AP-02-027-015-020/010051
(AMAKAM)
|
0202027000NRG25160520241968607
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304566
|
|
Mrs KANURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Denkada
|
AP-02-027-015-020/010062
(AMAKAM)
|
0202027000NRG25160520241968610
|
16/05/2024
|
Paarvati
|
0202027WL022821
|
Paarvati
|
00684
|
APGV0002202
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225304518
|
|
Mrs POTHINA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Denkada
|
AP-02-027-015-020/010074
(AMAKAM)
|
0202027000NRG25160520241968614
|
16/05/2024
|
Gouri
|
0202027WL022821
|
Gouri
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304319
|
|
Mrs CHUKKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Denkada
|
AP-02-027-015-020/010076
(AMAKAM)
|
0202027000NRG25160520241968615
|
16/05/2024
|
Gouri
|
0202027WL022821
|
Gouri
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304320
|
|
KAKARA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Denkada
|
AP-02-027-015-020/010077
(AMAKAM)
|
0202027000NRG25160520241968616
|
16/05/2024
|
Cinnatalli
|
0202027WL022821
|
Cinnatalli
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304332
|
|
Mrs POTHANA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Denkada
|
AP-02-027-015-020/010079
(AMAKAM)
|
0202027000NRG25160520241968618
|
16/05/2024
|
Acchutaamba
|
0202027WL022821
|
Acchutaamba
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304188
|
|
Mrs Makina Achuta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Denkada
|
AP-02-027-015-020/010083
(AMAKAM)
|
0202027000NRG25160520241968620
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304209
|
|
Mrs KAKARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Denkada
|
AP-02-027-015-020/010084
(AMAKAM)
|
0202027000NRG25160520241968621
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304327
|
|
Mrs CHUKKA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Denkada
|
AP-02-027-015-020/010093
(AMAKAM)
|
0202027000NRG25160520241968626
|
16/05/2024
|
kumari
|
0202027WL022821
|
kumari
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304833
|
|
Mrs POTHINA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Denkada
|
AP-02-027-015-020/010109
(AMAKAM)
|
0202027000NRG25160520241968627
|
16/05/2024
|
appalanarasamma
|
0202027WL022821
|
appalanarasamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304203
|
|
Mrs YEDDUPALLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Denkada
|
AP-02-027-015-020/010119
(AMAKAM)
|
0202027000NRG25160520241968630
|
16/05/2024
|
ramanamma
|
0202027WL022821
|
ramanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304772
|
|
Mrs ADDURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Denkada
|
AP-02-027-015-020/010121
(AMAKAM)
|
0202027000NRG25160520241968631
|
16/05/2024
|
shanti
|
0202027WL022821
|
shanti
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304315
|
|
Mrs Pilla SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Denkada
|
AP-02-027-015-020/010122
(AMAKAM)
|
0202027000NRG25160520241968633
|
16/05/2024
|
raju
|
0202027WL022821
|
raju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304318
|
|
Mrs BASSAPU RAJU 8106374434
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Denkada
|
AP-02-027-015-020/010144
(AMAKAM)
|
0202027000NRG25160520241968636
|
16/05/2024
|
Kanakarao
|
0202027WL022821
|
Kanakarao
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304176
|
|
Mr DURGASI KANAKA RAO S O APPALANARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Denkada
|
AP-02-027-015-020/010145
(AMAKAM)
|
0202027000NRG25160520241968637
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304204
|
|
ADDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Denkada
|
AP-02-027-015-020/010147
(AMAKAM)
|
0202027000NRG25160520241968639
|
16/05/2024
|
Narasimha
|
0202027WL022821
|
Narasimha
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304334
|
|
Mr CHUKKA NARSEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Denkada
|
AP-02-027-015-020/010154
(AMAKAM)
|
0202027000NRG25160520241968641
|
16/05/2024
|
Swapna
|
0202027WL022821
|
Swapna
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304364
|
|
Mrs BASAPU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Denkada
|
AP-02-027-015-020/020002
(AMAKAM)
|
0202027000NRG25160520241968651
|
16/05/2024
|
Paidamma
|
0202027WL022821
|
Paidamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304189
|
|
Mrs PYDAMMA KOLLIBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Denkada
|
AP-02-027-015-020/020003
(AMAKAM)
|
0202027000NRG25160520241968652
|
16/05/2024
|
Appalanarasamma
|
0202027WL022821
|
Appalanarasamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304587
|
|
Mrs KOLLIBOINA APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Denkada
|
AP-02-027-015-020/020010
(AMAKAM)
|
0202027000NRG25160520241968655
|
16/05/2024
|
Chinatalli
|
0202027WL022821
|
Chinatalli
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304067
|
|
Mrs KOLLABOIYANA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Denkada
|
AP-02-027-015-020/020012
(AMAKAM)
|
0202027000NRG25160520241968657
|
16/05/2024
|
Appalakomda
|
0202027WL022821
|
Appalakomda
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304727
|
|
Mrs APPALAKONDA AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Denkada
|
AP-02-027-015-020/020016
(AMAKAM)
|
0202027000NRG25160520241968659
|
16/05/2024
|
Appadamma
|
0202027WL022821
|
Appadamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304612
|
|
Mrs KOLLIBOYINA APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Denkada
|
AP-02-027-015-020/020017
(AMAKAM)
|
0202027000NRG25160520241968660
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304069
|
|
Mrs AVALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Denkada
|
AP-02-027-015-020/020018
(AMAKAM)
|
0202027000NRG25160520241968661
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304568
|
|
Mrs KOLLIBOYINA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Denkada
|
AP-02-027-015-020/020022
(AMAKAM)
|
0202027000NRG25160520241968664
|
16/05/2024
|
Aadilakshmi
|
0202027WL022821
|
Aadilakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304329
|
|
Mrs Saripalli Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Denkada
|
AP-02-027-015-020/020024
(AMAKAM)
|
0202027000NRG25160520241968665
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304338
|
|
Mrs KOLLIBOYINA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Denkada
|
AP-02-027-015-020/020030
(AMAKAM)
|
0202027000NRG25160520241968666
|
16/05/2024
|
Sooramma
|
0202027WL022821
|
Sooramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304074
|
|
Mrs KOLLIBOYINA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Denkada
|
AP-02-027-015-020/020031
(AMAKAM)
|
0202027000NRG25160520241968667
|
16/05/2024
|
Lakshmi
|
0202027WL022821
|
Lakshmi
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304072
|
|
Mrs AVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Denkada
|
AP-02-027-015-020/020033
(AMAKAM)
|
0202027000NRG25160520241968669
|
16/05/2024
|
Naaraayanamma
|
0202027WL022821
|
Naaraayanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304199
|
|
Mrs NARAYANAMMA POOSALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Denkada
|
AP-02-027-015-020/020035
(AMAKAM)
|
0202027000NRG25160520241968670
|
16/05/2024
|
Somulu
|
0202027WL022821
|
Somulu
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304075
|
|
Mrs AVALA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Denkada
|
AP-02-027-015-020/020036
(AMAKAM)
|
0202027000NRG25160520241968671
|
16/05/2024
|
Cinatalli
|
0202027WL022821
|
Cinatalli
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304559
|
|
Mrs KOLLIBOYINA CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Denkada
|
AP-02-027-015-020/020039
(AMAKAM)
|
0202027000NRG25160520241968673
|
16/05/2024
|
Paidiraaju
|
0202027WL022821
|
Paidiraaju
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304064
|
|
Mrs KOLLIBOYINA PIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Denkada
|
AP-02-027-015-020/020040
(AMAKAM)
|
0202027000NRG25160520241968674
|
16/05/2024
|
Adilakshmi
|
0202027WL022821
|
Adilakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304065
|
|
Mrs KOLLIBOYINA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Denkada
|
AP-02-027-015-020/020041
(AMAKAM)
|
0202027000NRG25160520241968675
|
16/05/2024
|
Narasayyamma
|
0202027WL022821
|
Narasayyamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304073
|
|
Mrs KOLLIBOYINA NARSAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Denkada
|
AP-02-027-015-020/020045
(AMAKAM)
|
0202027000NRG25160520241968676
|
16/05/2024
|
Vemkatalakshmi
|
0202027WL022821
|
Vemkatalakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304687
|
|
Mrs KOLLIBOYINA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Denkada
|
AP-02-027-015-020/020053
(AMAKAM)
|
0202027000NRG25160520241968677
|
16/05/2024
|
mangamma
|
0202027WL022821
|
mangamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304071
|
|
Mrs KOLLIBOIYANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Denkada
|
AP-02-027-015-020/020055
(AMAKAM)
|
0202027000NRG25160520241968678
|
16/05/2024
|
Bangaramma
|
0202027WL022821
|
Bangaramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304068
|
|
Mrs KOLLABOIYANA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Denkada
|
AP-02-027-015-020/020056
(AMAKAM)
|
0202027000NRG25160520241968679
|
16/05/2024
|
kondamma
|
0202027WL022821
|
kondamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304492
|
|
KOLLIBOYINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Denkada
|
AP-02-027-015-020/020059
(AMAKAM)
|
0202027000NRG25160520241968680
|
16/05/2024
|
lakshmi
|
0202027WL022821
|
lakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304200
|
|
Mrs KOLLIBOINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Denkada
|
AP-02-027-015-020/020060
(AMAKAM)
|
0202027000NRG25160520241968681
|
16/05/2024
|
sooramma
|
0202027WL022821
|
sooramma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304330
|
|
Mrs KOLLIBOYINA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Denkada
|
AP-02-027-015-020/020065
(AMAKAM)
|
0202027000NRG25160520241968682
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304070
|
|
Mrs BAMMIDI RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Denkada
|
AP-02-027-015-020/020067
(AMAKAM)
|
0202027000NRG25160520241968684
|
16/05/2024
|
Adilakshmi
|
0202027WL022821
|
Adilakshmi
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304688
|
|
Mrs KOLLIBOYINA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Denkada
|
AP-02-027-015-020/020069
(AMAKAM)
|
0202027000NRG25160520241968685
|
16/05/2024
|
Gowri
|
0202027WL022821
|
Gowri
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304689
|
|
Mrs KOLLIBOINA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Denkada
|
AP-02-027-015-020/020070
(AMAKAM)
|
0202027000NRG25160520241968686
|
16/05/2024
|
Ramulamma
|
0202027WL022821
|
Ramulamma
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304554
|
|
Mrs KOLLIBOYENA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Denkada
|
AP-02-027-015-020/020071
(AMAKAM)
|
0202027000NRG25160520241968687
|
16/05/2024
|
Krishnaveni
|
0202027WL022821
|
Krishnaveni
|
00684
|
APGV0002202
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304356
|
|
Mrs Kolliboyina Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Denkada
|
AP-02-027-015-020/020072
(AMAKAM)
|
0202027000NRG25160520241968688
|
16/05/2024
|
Mangaveni
|
0202027WL022821
|
Mangaveni
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304351
|
|
Mrs KOLLIBOYINA MANGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Denkada
|
AP-02-027-015-020/020073
(AMAKAM)
|
0202027000NRG25160520241968689
|
16/05/2024
|
Manga
|
0202027WL022821
|
Manga
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304337
|
|
Mrs Vandanala Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Denkada
|
AP-02-027-015-020/020081
(AMAKAM)
|
0202027000NRG25160520241968693
|
16/05/2024
|
Manga
|
0202027WL022821
|
Manga
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304728
|
|
Mrs SARIPILLI MANGA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Denkada
|
AP-02-027-017-021/010107
(RAGUMANDA)
|
0202027000NRG25160520241982938
|
16/05/2024
|
Bujji
|
0202027WL022971
|
Bujji
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304321
|
|
Mrs KORAGANJI KANAKAMAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Denkada
|
AP-02-027-017-021/010111
(RAGUMANDA)
|
0202027000NRG25160520241982941
|
16/05/2024
|
Lakshmi
|
0202027WL022971
|
Lakshmi
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304800
|
|
Mrs GANGULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Denkada
|
AP-02-027-017-021/010116
(RAGUMANDA)
|
0202027000NRG25160520241982943
|
16/05/2024
|
Seetaratnam
|
0202027WL022971
|
Seetaratnam
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304322
|
|
Mrs PILLA SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Denkada
|
AP-02-027-017-021/010139
(RAGUMANDA)
|
0202027000NRG25160520241982958
|
16/05/2024
|
Raaju
|
0202027WL022971
|
Raaju
|
00684
|
APGV0002202
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225304270
|
|
Mrs RAJU PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Denkada
|
AP-02-027-017-021/010147
(RAGUMANDA)
|
0202027000NRG25160520241982964
|
16/05/2024
|
Umalakshmi
|
0202027WL022971
|
Umalakshmi
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304354
|
|
Mrs BEVARA UMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Denkada
|
AP-02-027-017-021/010167
(RAGUMANDA)
|
0202027000NRG25160520241982971
|
16/05/2024
|
Rajeswari
|
0202027WL022971
|
Rajeswari
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304311
|
|
Mrs Rajagiri Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Denkada
|
AP-02-027-017-021/010239
(RAGUMANDA)
|
0202027000NRG25160520241983007
|
16/05/2024
|
RAMANAMMA
|
0202027WL022971
|
RAMANAMMA
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304549
|
|
Mrs RAMPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Denkada
|
AP-02-027-017-021/010274
(RAGUMANDA)
|
0202027000NRG25160520241983030
|
16/05/2024
|
yellayyamma
|
0202027WL022971
|
yellayyamma
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304491
|
|
Mrs PILLA YALLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Denkada
|
AP-02-027-017-021/010282
(RAGUMANDA)
|
0202027000NRG25160520241983035
|
16/05/2024
|
ramanamma
|
0202027WL022971
|
ramanamma
|
00684
|
APGV0002202
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225304294
|
|
Mrs GUDELA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Denkada
|
AP-02-027-017-021/010299
(RAGUMANDA)
|
0202027000NRG25160520241983050
|
16/05/2024
|
appalanarasamma
|
0202027WL022971
|
appalanarasamma
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304269
|
|
Mrs THAMMINA APPALANARISIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Denkada
|
AP-02-027-017-021/010319
(RAGUMANDA)
|
0202027000NRG25160520241983064
|
16/05/2024
|
siva
|
0202027WL022971
|
siva
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304295
|
|
Mrs PILLA SIVAPARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Denkada
|
AP-02-027-017-021/010321
(RAGUMANDA)
|
0202027000NRG25160520241983066
|
16/05/2024
|
seetharatnam
|
0202027WL022971
|
seetharatnam
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304801
|
|
PILLA SEETHARATNAM
|
CANARA BANK(508532)
|
|
697
|
Denkada
|
AP-02-027-017-021/010323
(RAGUMANDA)
|
0202027000NRG25160520241983068
|
16/05/2024
|
venkatalakshmi
|
0202027WL022971
|
venkatalakshmi
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304268
|
|
CHOKKARA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
698
|
Denkada
|
AP-02-027-017-021/010327
(RAGUMANDA)
|
0202027000NRG25160520241983071
|
16/05/2024
|
balasaraswati
|
0202027WL022971
|
balasaraswati
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304077
|
|
Mrs PILLA BALA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Denkada
|
AP-02-027-017-021/010328
(RAGUMANDA)
|
0202027000NRG25160520241983072
|
16/05/2024
|
Sarojini
|
0202027WL022971
|
Sarojini
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304265
|
|
Mrs SAROJINI BANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Denkada
|
AP-02-027-017-021/010340
(RAGUMANDA)
|
0202027000NRG25160520241983078
|
16/05/2024
|
mangamma
|
0202027WL022971
|
mangamma
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304076
|
|
Mrs POTHINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Denkada
|
AP-02-027-017-021/010367
(RAGUMANDA)
|
0202027000NRG25160520241983094
|
16/05/2024
|
Ramya
|
0202027WL022971
|
Ramya
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304360
|
|
Mrs CHUKKA RAMYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
702
|
Denkada
|
AP-02-027-017-021/010382
(RAGUMANDA)
|
0202027000NRG25160520241983105
|
16/05/2024
|
PUSHPA
|
0202027WL022971
|
PUSHPA
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304810
|
|
Mrs PILLA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Denkada
|
AP-02-027-017-021/010390
(RAGUMANDA)
|
0202027000NRG25160520241983111
|
16/05/2024
|
Varalakshmi
|
0202027WL022971
|
Varalakshmi
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304572
|
|
Mrs DURAGASI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Denkada
|
AP-02-027-017-021/010404
(RAGUMANDA)
|
0202027000NRG25160520241983116
|
16/05/2024
|
Venkatalakshmi
|
0202027WL022971
|
Venkatalakshmi
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304310
|
|
Mrs PILLA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Denkada
|
AP-02-027-017-021/010405
(RAGUMANDA)
|
0202027000NRG25160520241983117
|
16/05/2024
|
Seetaratnam
|
0202027WL022971
|
Seetaratnam
|
00684
|
APGV0002202
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304264
|
|
Mrs Thammina Seetha Rathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170613
|
170613
|
|
|
|
|
|
|
|
|
706
|
Denkada
|
AP-02-027-015-017/010017
(AMAKAM)
|
0202027000NRG25160520241962012
|
16/05/2024
|
Durga
|
0202027WL022750
|
Durga
|
00684
|
APGV0002252
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304693
|
|
Mrs MALLAPUREDDI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Denkada
|
AP-02-027-015-017/010041
(AMAKAM)
|
0202027000NRG25160520241962021
|
16/05/2024
|
Paarvati
|
0202027WL022750
|
Paarvati
|
00684
|
APGV0002252
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304296
|
|
Mrs BALASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Denkada
|
AP-02-027-015-017/010075
(AMAKAM)
|
0202027000NRG25160520241962036
|
16/05/2024
|
Sattibabu
|
0202027WL022750
|
Sattibabu
|
00684
|
APGV0002252
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304595
|
|
Mr BALASA SATHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Denkada
|
AP-02-027-015-017/010123
(AMAKAM)
|
0202027000NRG25160520241962065
|
16/05/2024
|
Kanakam
|
0202027WL022750
|
Kanakam
|
00684
|
APGV0002252
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304193
|
|
Mrs BALASA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Denkada
|
AP-02-027-015-017/010138
(AMAKAM)
|
0202027000NRG25160520241962075
|
16/05/2024
|
sanyasamma
|
0202027WL022750
|
sanyasamma
|
00684
|
APGV0002252
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304164
|
|
Mrs BUTTALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Denkada
|
AP-02-027-015-017/010139
(AMAKAM)
|
0202027000NRG25160520241962076
|
16/05/2024
|
Vemkatalakshmi
|
0202027WL022750
|
Vemkatalakshmi
|
00684
|
APGV0002252
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304797
|
|
Mrs BUTTALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Denkada
|
AP-02-027-015-017/010212
(AMAKAM)
|
0202027000NRG25160520241962092
|
16/05/2024
|
Sanyasamma
|
0202027WL022750
|
Sanyasamma
|
00684
|
APGV0002252
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304171
|
|
Mrs BUTTALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Denkada
|
AP-02-027-015-019/020002
(AMAKAM)
|
0202027000NRG25160520241968521
|
16/05/2024
|
Cinnammi
|
0202027WL022821
|
Cinnammi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304535
|
|
Mrs CHINNAMMA NAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Denkada
|
AP-02-027-015-019/020011
(AMAKAM)
|
0202027000NRG25160520241968526
|
16/05/2024
|
Raamulamma
|
0202027WL022821
|
Raamulamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304179
|
|
Mrs Duvvu Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Denkada
|
AP-02-027-015-019/020026
(AMAKAM)
|
0202027000NRG25160520241968534
|
16/05/2024
|
BANGARAMMA
|
0202027WL022821
|
BANGARAMMA
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304763
|
|
Mrs BANGARAMMA NAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Denkada
|
AP-02-027-015-019/020030
(AMAKAM)
|
0202027000NRG25160520241968536
|
16/05/2024
|
ESWARAMMa
|
0202027WL022821
|
ESWARAMMa
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304766
|
|
Mrs AWALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Denkada
|
AP-02-027-015-019/020031
(AMAKAM)
|
0202027000NRG25160520241968537
|
16/05/2024
|
Gamgamma
|
0202027WL022821
|
Gamgamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304761
|
|
Mrs DUVVU GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Denkada
|
AP-02-027-015-019/020032
(AMAKAM)
|
0202027000NRG25160520241968538
|
16/05/2024
|
Samtoshi
|
0202027WL022821
|
Samtoshi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304762
|
|
Mrs SANTHOSHI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Denkada
|
AP-02-027-015-019/020043
(AMAKAM)
|
0202027000NRG25160520241968543
|
16/05/2024
|
Sanyaasamma
|
0202027WL022821
|
Sanyaasamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304804
|
|
KORADA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
Denkada
|
AP-02-027-015-019/020058
(AMAKAM)
|
0202027000NRG25160520241968551
|
16/05/2024
|
Appayyamma
|
0202027WL022821
|
Appayyamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304773
|
|
Mrs KORADA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Denkada
|
AP-02-027-015-019/020074
(AMAKAM)
|
0202027000NRG25160520241968557
|
16/05/2024
|
lakshmi
|
0202027WL022821
|
lakshmi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304293
|
|
Mrs NODAGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Denkada
|
AP-02-027-015-019/020078
(AMAKAM)
|
0202027000NRG25160520241968560
|
16/05/2024
|
lakshmi
|
0202027WL022821
|
lakshmi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304350
|
|
Mrs Muddada Lskshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Denkada
|
AP-02-027-015-019/020081
(AMAKAM)
|
0202027000NRG25160520241968561
|
16/05/2024
|
Parvathi
|
0202027WL022821
|
Parvathi
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304361
|
|
Mrs Nammi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Denkada
|
AP-02-027-015-019/020083
(AMAKAM)
|
0202027000NRG25160520241968565
|
16/05/2024
|
santoshi
|
0202027WL022821
|
santoshi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304178
|
|
Mrs Korada Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Denkada
|
AP-02-027-015-019/020085
(AMAKAM)
|
0202027000NRG25160520241968566
|
16/05/2024
|
GOWRIMMA
|
0202027WL022821
|
GOWRIMMA
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304316
|
|
Mrs KORADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Denkada
|
AP-02-027-015-019/30120
(AMAKAM)
|
0202027000NRG25160520241968577
|
16/05/2024
|
Avala Laxmi
|
0202027WL022821
|
Avala Laxmi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304381
|
|
Mrs Avala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Denkada
|
AP-02-027-015-019/30121
(AMAKAM)
|
0202027000NRG25160520241968578
|
16/05/2024
|
Korada Leela
|
0202027WL022821
|
Korada Leela
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304377
|
|
Mrs Korada Leela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Denkada
|
AP-02-027-015-020/010023
(AMAKAM)
|
0202027000NRG25160520241968591
|
16/05/2024
|
LakshmI
|
0202027WL022821
|
LakshmI
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304186
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Denkada
|
AP-02-027-015-020/010025
(AMAKAM)
|
0202027000NRG25160520241968592
|
16/05/2024
|
Cittamma
|
0202027WL022821
|
Cittamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304832
|
|
Mrs DURGASI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Denkada
|
AP-02-027-015-020/010026
(AMAKAM)
|
0202027000NRG25160520241968593
|
16/05/2024
|
BHavani
|
0202027WL022821
|
BHavani
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304379
|
|
Mrs PILLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Denkada
|
AP-02-027-015-020/010042
(AMAKAM)
|
0202027000NRG25160520241968601
|
16/05/2024
|
Swaaminaayudu
|
0202027WL022821
|
Swaaminaayudu
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304490
|
|
Mr PILLA SOMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Denkada
|
AP-02-027-015-020/010060
(AMAKAM)
|
0202027000NRG25160520241968609
|
16/05/2024
|
Lakshmana
|
0202027WL022821
|
Lakshmana
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225304365
|
|
Mr BASAPU LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Denkada
|
AP-02-027-015-020/010072
(AMAKAM)
|
0202027000NRG25160520241968611
|
16/05/2024
|
Raamalakshmi
|
0202027WL022821
|
Raamalakshmi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304191
|
|
Mrs KANURI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Denkada
|
AP-02-027-015-020/010073
(AMAKAM)
|
0202027000NRG25160520241968613
|
16/05/2024
|
SooribAbu
|
0202027WL022821
|
SooribAbu
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304372
|
|
Mr CHUKKA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Denkada
|
AP-02-027-015-020/010084
(AMAKAM)
|
0202027000NRG25160520241968622
|
16/05/2024
|
Srinu
|
0202027WL022821
|
Srinu
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304373
|
|
Mr Chukka Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Denkada
|
AP-02-027-015-020/010085
(AMAKAM)
|
0202027000NRG25160520241968623
|
16/05/2024
|
Varalakshmi
|
0202027WL022821
|
Varalakshmi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304187
|
|
ADDURI VARALAKSHMI
|
CANARA BANK(508532)
|
|
737
|
Denkada
|
AP-02-027-015-020/010088
(AMAKAM)
|
0202027000NRG25160520241968624
|
16/05/2024
|
RAMA
|
0202027WL022821
|
RAMA
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304528
|
|
Mrs PILLA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Denkada
|
AP-02-027-015-020/010089
(AMAKAM)
|
0202027000NRG25160520241968625
|
16/05/2024
|
PILLA RAMANA
|
0202027WL022821
|
PILLA RAMANA
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304465
|
|
Mr PILLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Denkada
|
AP-02-027-015-020/010118
(AMAKAM)
|
0202027000NRG25160520241968629
|
16/05/2024
|
appalanarsamma
|
0202027WL022821
|
appalanarsamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304553
|
|
Mrs DURGASI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Denkada
|
AP-02-027-015-020/010129
(AMAKAM)
|
0202027000NRG25160520241968634
|
16/05/2024
|
Ramoji
|
0202027WL022821
|
Ramoji
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304796
|
|
PILLA RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Denkada
|
AP-02-027-015-020/010133
(AMAKAM)
|
0202027000NRG25160520241968635
|
16/05/2024
|
rama
|
0202027WL022821
|
rama
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304185
|
|
Mrs ADDURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Denkada
|
AP-02-027-015-020/010155
(AMAKAM)
|
0202027000NRG25160520241968642
|
16/05/2024
|
Siva Parvathi
|
0202027WL022821
|
Siva Parvathi
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304346
|
|
Mrs Chukka Shivaparvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Denkada
|
AP-02-027-015-020/010157
(AMAKAM)
|
0202027000NRG25160520241968643
|
16/05/2024
|
Sujatha
|
0202027WL022821
|
Sujatha
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304363
|
|
POTNURU SUJATHA
|
CANARA BANK(508532)
|
|
744
|
Denkada
|
AP-02-027-015-020/010161
(AMAKAM)
|
0202027000NRG25160520241968647
|
16/05/2024
|
Ramanamma
|
0202027WL022821
|
Ramanamma
|
00684
|
APGV0002252
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225304340
|
|
PILLA RAVANAMMA
|
CANARA BANK(508532)
|
|
745
|
Denkada
|
AP-02-027-015-020/010162
(AMAKAM)
|
0202027000NRG25160520241968648
|
16/05/2024
|
simhachalam
|
0202027WL022821
|
simhachalam
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304367
|
|
Mrs BASAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Denkada
|
AP-02-027-015-020/010164
(AMAKAM)
|
0202027000NRG25160520241968649
|
16/05/2024
|
savithri
|
0202027WL022821
|
savithri
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304342
|
|
Mrs Thammina Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Denkada
|
AP-02-027-015-020/020008
(AMAKAM)
|
0202027000NRG25160520241968654
|
16/05/2024
|
SEERA SURYANARAYANA
|
0202027WL022821
|
SEERA SURYANARAYANA
|
00684
|
APGV0002252
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225304376
|
|
Mr SEERA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Denkada
|
AP-02-027-015-020/020075
(AMAKAM)
|
0202027000NRG25160520241968690
|
16/05/2024
|
sravani
|
0202027WL022821
|
sravani
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304352
|
|
Mrs VANDRANI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Denkada
|
AP-02-027-015-020/020076
(AMAKAM)
|
0202027000NRG25160520241968691
|
16/05/2024
|
Ramu
|
0202027WL022821
|
Ramu
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304374
|
|
MRS GONTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
750
|
Denkada
|
AP-02-027-015-020/020078
(AMAKAM)
|
0202027000NRG25160520241968692
|
16/05/2024
|
gangamma
|
0202027WL022821
|
gangamma
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304358
|
|
Mrs Kolliboyina Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Denkada
|
AP-02-027-015-020/30116
(AMAKAM)
|
0202027000NRG25160520241968742
|
16/05/2024
|
Ponnada Mani
|
0202027WL022821
|
Ponnada Mani
|
00684
|
APGV0002252
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304366
|
|
PONNADA MANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Denkada
|
AP-02-027-017-021/010120
(RAGUMANDA)
|
0202027000NRG25160520241982945
|
16/05/2024
|
Ramalakshmi
|
0202027WL022971
|
Ramalakshmi
|
00684
|
APGV0002252
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225304463
|
|
Mrs GUDELA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Denkada
|
AP-02-027-017-021/010196
(RAGUMANDA)
|
0202027000NRG25160520241982986
|
16/05/2024
|
PILLA LAXMI
|
0202027WL022971
|
PILLA LAXMI
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304341
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Denkada
|
AP-02-027-017-021/010214
(RAGUMANDA)
|
0202027000NRG25160520241982992
|
16/05/2024
|
kumari
|
0202027WL022971
|
kumari
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304336
|
|
Mrs GUDELA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Denkada
|
AP-02-027-017-021/010314
(RAGUMANDA)
|
0202027000NRG25160520241983060
|
16/05/2024
|
pilla kasulu
|
0202027WL022971
|
pilla kasulu
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304266
|
|
Mrs PILLA KASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Denkada
|
AP-02-027-017-021/010341
(RAGUMANDA)
|
0202027000NRG25160520241983079
|
16/05/2024
|
simhachalam
|
0202027WL022971
|
simhachalam
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304368
|
|
POTLURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Denkada
|
AP-02-027-017-021/010344
(RAGUMANDA)
|
0202027000NRG25160520241983081
|
16/05/2024
|
kantham
|
0202027WL022971
|
kantham
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304468
|
|
Mrs PILLA KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Denkada
|
AP-02-027-017-021/010351
(RAGUMANDA)
|
0202027000NRG25160520241983085
|
16/05/2024
|
Padma
|
0202027WL022971
|
Padma
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304467
|
|
Mrs RAMPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Denkada
|
AP-02-027-017-021/010360
(RAGUMANDA)
|
0202027000NRG25160520241983091
|
16/05/2024
|
ramana
|
0202027WL022971
|
ramana
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304344
|
|
Mr BEVARA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Denkada
|
AP-02-027-017-021/010410
(RAGUMANDA)
|
0202027000NRG25160520241983122
|
16/05/2024
|
Ammaji
|
0202027WL022971
|
Ammaji
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304267
|
|
Mrs PILLA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Denkada
|
AP-02-027-017-021/010422
(RAGUMANDA)
|
0202027000NRG25160520241983133
|
16/05/2024
|
Durgasi Uma
|
0202027WL022971
|
Durgasi Uma
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304380
|
|
DURGASI UMA
|
CANARA BANK(508532)
|
|
762
|
Denkada
|
AP-02-027-017-021/010438
(RAGUMANDA)
|
0202027000NRG25160520241983141
|
16/05/2024
|
Anitha
|
0202027WL022971
|
Anitha
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304312
|
|
Mrs PILLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Denkada
|
AP-02-027-017-021/010462
(RAGUMANDA)
|
0202027000NRG25160520241983148
|
16/05/2024
|
VASANTHA KUMARI
|
0202027WL022971
|
VASANTHA KUMARI
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304359
|
|
Mrs Gudela Vasantha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Denkada
|
AP-02-027-017-021/010470
(RAGUMANDA)
|
0202027000NRG25160520241983149
|
16/05/2024
|
KUMARI
|
0202027WL022971
|
KUMARI
|
00684
|
APGV0002252
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225304461
|
|
Koraganji Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55240
|
55240
|
|
|
|
|
|
|
|
|
765
|
Denkada
|
AP-02-027-011-012/010003
(PEDADA)
|
0202027000NRG25160520241990673
|
16/05/2024
|
Lakkoju Rajeswari
|
0202027WL023045
|
Lakkoju Rajeswari
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304462
|
|
Mrs Lakkoju Rajasweri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Denkada
|
AP-02-027-011-012/010052
(PEDADA)
|
0202027000NRG25160520241990703
|
16/05/2024
|
PURRI LAXMI
|
0202027WL023045
|
PURRI LAXMI
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304313
|
|
Mrs PURRI LAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Denkada
|
AP-02-027-011-012/010063
(PEDADA)
|
0202027000NRG25160520241990710
|
16/05/2024
|
APPALAKONDA
|
0202027WL023045
|
APPALAKONDA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304345
|
|
Mrs AVALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Denkada
|
AP-02-027-011-012/010192
(PEDADA)
|
0202027000NRG25160520241990783
|
16/05/2024
|
gowri
|
0202027WL023045
|
gowri
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304371
|
|
Mrs PATTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Denkada
|
AP-02-027-011-012/010193
(PEDADA)
|
0202027000NRG25160520241990784
|
16/05/2024
|
PEDDA SURYAM
|
0202027WL023045
|
PEDDA SURYAM
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304370
|
|
MRS PEDDA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
Denkada
|
AP-02-027-015-017/010022
(AMAKAM)
|
0202027000NRG25160520241962014
|
16/05/2024
|
BANGARAMMA
|
0202027WL022750
|
BANGARAMMA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304168
|
|
Mrs DINDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Denkada
|
AP-02-027-015-017/010023
(AMAKAM)
|
0202027000NRG25160520241962015
|
16/05/2024
|
BHAVANI
|
0202027WL022750
|
BHAVANI
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304212
|
|
Mrs MALLAPUREDDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Denkada
|
AP-02-027-015-017/010050
(AMAKAM)
|
0202027000NRG25160520241962025
|
16/05/2024
|
Meena
|
0202027WL022750
|
Meena
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304167
|
|
Mrs DHINDI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Denkada
|
AP-02-027-015-017/010051
(AMAKAM)
|
0202027000NRG25160520241962026
|
16/05/2024
|
LAKSHMI
|
0202027WL022750
|
LAKSHMI
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304343
|
|
MRS BALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Denkada
|
AP-02-027-015-017/010055
(AMAKAM)
|
0202027000NRG25160520241962027
|
16/05/2024
|
Lakshmi
|
0202027WL022750
|
Lakshmi
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304297
|
|
Mrs BUTTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Denkada
|
AP-02-027-015-017/010069
(AMAKAM)
|
0202027000NRG25160520241962033
|
16/05/2024
|
SYAMALA
|
0202027WL022750
|
SYAMALA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304300
|
|
Mr SYAMALA MALLAPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Denkada
|
AP-02-027-015-017/010077
(AMAKAM)
|
0202027000NRG25160520241962037
|
16/05/2024
|
Ratnam
|
0202027WL022750
|
Ratnam
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304292
|
|
Mrs DINDI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Denkada
|
AP-02-027-015-017/010079
(AMAKAM)
|
0202027000NRG25160520241962039
|
16/05/2024
|
SUDHA
|
0202027WL022750
|
SUDHA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304323
|
|
Mrs DINDI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Denkada
|
AP-02-027-015-017/010080
(AMAKAM)
|
0202027000NRG25160520241962040
|
16/05/2024
|
APPALAKONDA
|
0202027WL022750
|
APPALAKONDA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304172
|
|
Mrs MALLAPUREDDY APPIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Denkada
|
AP-02-027-015-017/010090
(AMAKAM)
|
0202027000NRG25160520241962042
|
16/05/2024
|
PARVATHI
|
0202027WL022750
|
PARVATHI
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304174
|
|
Mrs PARVATHI BAYYAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Denkada
|
AP-02-027-015-017/010094
(AMAKAM)
|
0202027000NRG25160520241962043
|
16/05/2024
|
PadmA
|
0202027WL022750
|
PadmA
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304169
|
|
Mrs MALAPUREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Denkada
|
AP-02-027-015-017/010100
(AMAKAM)
|
0202027000NRG25160520241962047
|
16/05/2024
|
BALASA PRABHA
|
0202027WL022750
|
BALASA PRABHA
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304578
|
|
Mrs BALASA PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Denkada
|
AP-02-027-015-017/010109
(AMAKAM)
|
0202027000NRG25160520241962055
|
16/05/2024
|
GOWRI
|
0202027WL022750
|
GOWRI
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304470
|
|
Mrs DINDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Denkada
|
AP-02-027-015-017/010136
(AMAKAM)
|
0202027000NRG25160520241962074
|
16/05/2024
|
PENTAMMA
|
0202027WL022750
|
PENTAMMA
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304369
|
|
Mrs BUTTALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Denkada
|
AP-02-027-015-017/010216
(AMAKAM)
|
0202027000NRG25160520241962095
|
16/05/2024
|
Radha
|
0202027WL022750
|
Radha
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304303
|
|
Mrs MALLAPUREDDY RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Denkada
|
AP-02-027-015-017/010217
(AMAKAM)
|
0202027000NRG25160520241962096
|
16/05/2024
|
Koti
|
0202027WL022750
|
Koti
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304375
|
|
Mr MALAPUREDDY KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Denkada
|
AP-02-027-015-017/30122283
(AMAKAM)
|
0202027000NRG25160520241962102
|
16/05/2024
|
Buthala Ramanamma
|
0202027WL022750
|
Buthala Ramanamma
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304355
|
|
Mrs Buthala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Denkada
|
AP-02-027-015-020/020007
(AMAKAM)
|
0202027000NRG25160520241968653
|
16/05/2024
|
PAPAAyAMMA
|
0202027WL022821
|
PAPAAyAMMA
|
00684
|
APGV0002261
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304382
|
|
Mrs PAPAYAMMA KOLLIBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Denkada
|
AP-02-027-015-020/020021
(AMAKAM)
|
0202027000NRG25160520241968663
|
16/05/2024
|
SANTHOSHI
|
0202027WL022821
|
SANTHOSHI
|
00684
|
APGV0002261
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225304348
|
|
Mrs KOLLIBOYINA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
789
|
Denkada
|
AP-02-027-011-012/10234
(PEDADA)
|
0202027000NRG25160520241990802
|
16/05/2024
|
Manyala Sirisha
|
0202027WL023045
|
Manyala Sirisha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225304056
|
|
MRS MANYALA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Denkada
|
AP-02-027-013-015/511663
(AKKIVARAM)
|
0202027000NRG25160520241991429
|
16/05/2024
|
N APPAYAMMA
|
0202027WL023047
|
N APPAYAMMA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225304054
|
|
NODAGALA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Denkada
|
AP-02-027-015-017/30122284
(AMAKAM)
|
0202027000NRG25160520241962103
|
16/05/2024
|
B Durgadu
|
0202027WL022750
|
B Durgadu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225304055
|
|
BUTTALA DURGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657970
|
657970
|
|
|
|
|
|
|
|