|
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
|
Garividi
|
AP-02-022-009-013/010079
(KONDASAMBHAM)
|
0202022000NRG25190420240384576
|
19/04/2024
|
Nageswararao
|
0202022WL006592
|
Nageswararao
|
00048
|
BKID0005658
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376378026
|
|
AVALA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
2
|
Garividi
|
AP-02-022-012-017/010012
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381633
|
19/04/2024
|
Gauri
|
0202022WL006555
|
Gauri
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378025
|
|
BOTTA GOWRI
|
BANK OF INDIA(508505)
|
|
3
|
Garividi
|
AP-02-022-012-017/010023
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381644
|
19/04/2024
|
KRISHNA
|
0202022WL006555
|
KRISHNA
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378014
|
|
PAMULA KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Garividi
|
AP-02-022-012-017/010026
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381648
|
19/04/2024
|
Adinaarayana
|
0202022WL006555
|
Adinaarayana
|
00048
|
BKID0005658
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376378004
|
|
DASARI ADINARAYANA
|
BANK OF INDIA(508505)
|
|
5
|
Garividi
|
AP-02-022-012-017/010026
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381649
|
19/04/2024
|
MAHALAKSHMI
|
0202022WL006555
|
MAHALAKSHMI
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378024
|
|
DASARI MAHALAXMI
|
BANK OF INDIA(508505)
|
|
6
|
Garividi
|
AP-02-022-012-017/010033
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381655
|
19/04/2024
|
SATYAVATHI
|
0202022WL006555
|
SATYAVATHI
|
00048
|
BKID0005658
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378003
|
|
DASARI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
7
|
Garividi
|
AP-02-022-012-017/010036
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381656
|
19/04/2024
|
Dasari SimhacalaM
|
0202022WL006555
|
Dasari SimhacalaM
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378010
|
|
DASARI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
8
|
Garividi
|
AP-02-022-012-017/010044
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381664
|
19/04/2024
|
Yallamma
|
0202022WL006555
|
Yallamma
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378029
|
|
DASARI YELLAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Garividi
|
AP-02-022-012-018/010006
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381698
|
19/04/2024
|
Pedda AdinaarAyanA
|
0202022WL006555
|
Pedda AdinaarAyanA
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378011
|
|
ADINARAYANA MUDDADA
|
BANK OF INDIA(508505)
|
|
10
|
Garividi
|
AP-02-022-012-018/010008
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381701
|
19/04/2024
|
N GamgammA
|
0202022WL006555
|
N GamgammA
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378015
|
|
NASARI GANGA
|
BANK OF INDIA(508505)
|
|
11
|
Garividi
|
AP-02-022-012-018/010011
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381705
|
19/04/2024
|
Gowri Naidu
|
0202022WL006555
|
Gowri Naidu
|
00048
|
BKID0005658
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376378030
|
|
NASARI GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garividi
|
AP-02-022-012-018/010012
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381706
|
19/04/2024
|
ADINARAYANA
|
0202022WL006555
|
ADINARAYANA
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378021
|
|
NASARI ADINARAYANA
|
BANK OF INDIA(508505)
|
|
13
|
Garividi
|
AP-02-022-012-018/010013
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381709
|
19/04/2024
|
Pydayya
|
0202022WL006555
|
Pydayya
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378020
|
|
NASARI PYDIRAJU
|
BANK OF INDIA(508505)
|
|
14
|
Garividi
|
AP-02-022-012-018/010022
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381719
|
19/04/2024
|
N LaccimammA
|
0202022WL006555
|
N LaccimammA
|
00048
|
BKID0005658
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376377996
|
|
NASARI NACHCHAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Garividi
|
AP-02-022-012-018/010024
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381721
|
19/04/2024
|
Dasari RaamalakshmI
|
0202022WL006555
|
Dasari RaamalakshmI
|
00048
|
BKID0005658
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378009
|
|
NASARI RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Garividi
|
AP-02-022-012-018/010026
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381723
|
19/04/2024
|
PAiditallI
|
0202022WL006555
|
PAiditallI
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378008
|
|
PYDITALLI NASARI
|
BANK OF INDIA(508505)
|
|
17
|
Garividi
|
AP-02-022-012-018/010027
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381724
|
19/04/2024
|
BAmgaarammA
|
0202022WL006555
|
BAmgaarammA
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377998
|
|
NASARI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Garividi
|
AP-02-022-012-018/010035
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381732
|
19/04/2024
|
GOWRI
|
0202022WL006555
|
GOWRI
|
00048
|
BKID0005658
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378001
|
|
KOTA GOWRI
|
BANK OF INDIA(508505)
|
|
19
|
Garividi
|
AP-02-022-012-018/010038
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381735
|
19/04/2024
|
K PaidammA
|
0202022WL006555
|
K PaidammA
|
00048
|
BKID0005658
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377999
|
|
KOTA PYDAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Garividi
|
AP-02-022-012-018/010042
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381739
|
19/04/2024
|
Paidayya
|
0202022WL006555
|
Paidayya
|
00048
|
BKID0005658
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378027
|
|
PAMULA PYDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garividi
|
AP-02-022-012-018/010064
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381751
|
19/04/2024
|
N Paidamma
|
0202022WL006555
|
N Paidamma
|
00048
|
BKID0005658
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378031
|
|
NASARI PAIDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30293
|
30293
|
|
|
|
|
|
|
|
|
22
|
Garividi
|
AP-02-022-004-005/010070
(GOTNANDI)
|
0202022000NRG25190420240393080
|
19/04/2024
|
MAMIDI GOWRI SANKAR
|
0202022WL006672
|
MAMIDI GOWRI SANKAR
|
00089
|
CBIN0283364
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377985
|
|
Mr MAMIDI GOWRI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
23
|
Garividi
|
AP-02-022-012-017/010002
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381622
|
19/04/2024
|
Paidamma
|
0202022WL006555
|
Paidamma
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377946
|
|
Mrs PAIDAMMA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Garividi
|
AP-02-022-012-017/010004
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381625
|
19/04/2024
|
RAamulammA
|
0202022WL006555
|
RAamulammA
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377955
|
|
Mrs PINNINTI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Garividi
|
AP-02-022-012-017/010004
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381624
|
19/04/2024
|
Ramana
|
0202022WL006555
|
Ramana
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377994
|
|
Mr PINNINTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Garividi
|
AP-02-022-012-017/010005
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381627
|
19/04/2024
|
B MAHALAKSHMI
|
0202022WL006555
|
B MAHALAKSHMI
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377984
|
|
Mrs MAHA LAKSHMI BOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Garividi
|
AP-02-022-012-017/010005
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381626
|
19/04/2024
|
Cinnayya
|
0202022WL006555
|
Cinnayya
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377956
|
|
Mr BOTTA CHINNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Garividi
|
AP-02-022-012-017/010008
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381630
|
19/04/2024
|
LAKSHMI
|
0202022WL006555
|
LAKSHMI
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377979
|
|
Mrs LAKSHMI DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Garividi
|
AP-02-022-012-017/010009
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381631
|
19/04/2024
|
Kannamma
|
0202022WL006555
|
Kannamma
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377957
|
|
KANNAMMA PAAMULA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Garividi
|
AP-02-022-012-017/010015
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381635
|
19/04/2024
|
Laccumamma
|
0202022WL006555
|
Laccumamma
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377920
|
|
Mrs DASARI LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Garividi
|
AP-02-022-012-017/010016
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381636
|
19/04/2024
|
CinnappayyA
|
0202022WL006555
|
CinnappayyA
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377915
|
|
Mrs DASARI CHINNAPPADU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Garividi
|
AP-02-022-012-017/010016
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381637
|
19/04/2024
|
Kalaavati
|
0202022WL006555
|
Kalaavati
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377962
|
|
Mrs DASARI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Garividi
|
AP-02-022-012-017/010018
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381638
|
19/04/2024
|
Appamma
|
0202022WL006555
|
Appamma
|
00089
|
CBIN0284185
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376377896
|
|
Mrs DASARI APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Garividi
|
AP-02-022-012-017/010019
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381640
|
19/04/2024
|
Cinnappamma
|
0202022WL006555
|
Cinnappamma
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377982
|
|
Mrs DASARI CHINNAPPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Garividi
|
AP-02-022-012-017/010019
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381639
|
19/04/2024
|
Laccum
|
0202022WL006555
|
Laccum
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377977
|
|
Mr DASARI LATCHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Garividi
|
AP-02-022-012-017/010025
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381647
|
19/04/2024
|
Musalamma
|
0202022WL006555
|
Musalamma
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377943
|
|
DASARI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garividi
|
AP-02-022-012-017/010030
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381652
|
19/04/2024
|
Gauri
|
0202022WL006555
|
Gauri
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377945
|
|
Mrs DASARI GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Garividi
|
AP-02-022-012-017/010038
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381658
|
19/04/2024
|
Parvathi
|
0202022WL006555
|
Parvathi
|
00089
|
CBIN0284185
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376377944
|
|
MISS NEELABONU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garividi
|
AP-02-022-012-017/010041
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381661
|
19/04/2024
|
SURAPPAMMA
|
0202022WL006555
|
SURAPPAMMA
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377931
|
|
Mrs SURAPPAMMA PITHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Garividi
|
AP-02-022-012-017/010046
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381666
|
19/04/2024
|
Gamga
|
0202022WL006555
|
Gamga
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377967
|
|
Mrs MUDDADA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Garividi
|
AP-02-022-012-017/010047
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381668
|
19/04/2024
|
Narasamma
|
0202022WL006555
|
Narasamma
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377973
|
|
Mrs DASARI KRISHNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Garividi
|
AP-02-022-012-017/010051
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381671
|
19/04/2024
|
Seetaram
|
0202022WL006555
|
Seetaram
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378007
|
|
SEETARAM DASARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Garividi
|
AP-02-022-012-017/010051
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381672
|
19/04/2024
|
suramma
|
0202022WL006555
|
suramma
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377964
|
|
Mrs DASARI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Garividi
|
AP-02-022-012-017/010054
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381677
|
19/04/2024
|
Adinarayana
|
0202022WL006555
|
Adinarayana
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378032
|
|
Mr DASARI ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Garividi
|
AP-02-022-012-017/010061
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381686
|
19/04/2024
|
ramulu
|
0202022WL006555
|
ramulu
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377989
|
|
Mrs DASARI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Garividi
|
AP-02-022-012-018/010009
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381702
|
19/04/2024
|
Lakshmi
|
0202022WL006555
|
Lakshmi
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377897
|
|
Mrs MUDDADA LACHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Garividi
|
AP-02-022-012-018/010010
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381704
|
19/04/2024
|
Naarayana
|
0202022WL006555
|
Naarayana
|
00089
|
CBIN0284185
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376377894
|
|
Mr NASARI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Garividi
|
AP-02-022-012-018/010016
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381711
|
19/04/2024
|
Surappadu
|
0202022WL006555
|
Surappadu
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377929
|
|
Mr PAMALA SURAPPADU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Garividi
|
AP-02-022-012-018/010021
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381718
|
19/04/2024
|
P Paiditalli
|
0202022WL006555
|
P Paiditalli
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378033
|
|
PAMALA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garividi
|
AP-02-022-012-018/010031
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381728
|
19/04/2024
|
Lakshmi
|
0202022WL006555
|
Lakshmi
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377987
|
|
Mrs PAMALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Garividi
|
AP-02-022-012-018/010046
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381740
|
19/04/2024
|
Paapaalu
|
0202022WL006555
|
Paapaalu
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377906
|
|
Mrs KONDRU PAPALU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Garividi
|
AP-02-022-012-018/010047
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381742
|
19/04/2024
|
laksmi Narasa
|
0202022WL006555
|
laksmi Narasa
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378037
|
|
Miss KONDRU LAKSHMI NARASA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Garividi
|
AP-02-022-012-018/010051
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381743
|
19/04/2024
|
Raamulamma
|
0202022WL006555
|
Raamulamma
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377901
|
|
Mrs KONDRU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Garividi
|
AP-02-022-012-018/010061
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381747
|
19/04/2024
|
Appalaramulu
|
0202022WL006555
|
Appalaramulu
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377974
|
|
Mr PAMALA APPALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garividi
|
AP-02-022-012-018/010061
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381748
|
19/04/2024
|
Eswaramma
|
0202022WL006555
|
Eswaramma
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377952
|
|
ESWARAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Garividi
|
AP-02-022-012-018/010068
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381753
|
19/04/2024
|
akkappa
|
0202022WL006555
|
akkappa
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377970
|
|
Mrs NASARI MUGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Garividi
|
AP-02-022-012-018/010071
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381757
|
19/04/2024
|
pamala Nagesh
|
0202022WL006555
|
pamala Nagesh
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377991
|
|
Mr PAMALA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Garividi
|
AP-02-022-012-018/010073
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381758
|
19/04/2024
|
Pydiraju
|
0202022WL006555
|
Pydiraju
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377988
|
|
Mrs KONDRI PYDIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Garividi
|
AP-02-022-012-018/010075
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381759
|
19/04/2024
|
Narayana
|
0202022WL006555
|
Narayana
|
00089
|
CBIN0284185
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377997
|
|
MRS KOTA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garividi
|
AP-02-022-012-018/010077
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381761
|
19/04/2024
|
Ramalakshmi
|
0202022WL006555
|
Ramalakshmi
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377930
|
|
Mrs PAMALA RAMALASKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Garividi
|
AP-02-022-012-018/010078
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381762
|
19/04/2024
|
Dhanalaxmi
|
0202022WL006555
|
Dhanalaxmi
|
00089
|
CBIN0284185
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377983
|
|
KELLANA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Garividi
|
AP-02-022-012-018/010082
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381765
|
19/04/2024
|
Chinnappadu
|
0202022WL006555
|
Chinnappadu
|
00089
|
CBIN0284185
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376378036
|
|
Mr KOTA CHINNAPPADU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Garividi
|
AP-02-022-012-018/010083
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381767
|
19/04/2024
|
chandra sekhar
|
0202022WL006555
|
chandra sekhar
|
00089
|
CBIN0284185
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376377990
|
|
Mr PAMALA CHANDRA SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54607
|
54607
|
|
|
|
|
|
|
|
|
64
|
Garividi
|
AP-02-022-004-005/010057
(GOTNANDI)
|
0202022000NRG25190420240392602
|
19/04/2024
|
Raamakrishna
|
0202022WL006665
|
Raamakrishna
|
00415
|
SBIN0000767
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377925
|
|
MR NAKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garividi
|
AP-02-022-009-013/010079
(KONDASAMBHAM)
|
0202022000NRG25190420240384577
|
19/04/2024
|
Yerrayya
|
0202022WL006592
|
Yerrayya
|
00415
|
SBIN0000767
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376377914
|
|
Mr AVALA YERRAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
66
|
Garividi
|
AP-02-022-012-018/010069
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381754
|
19/04/2024
|
APPayyammA
|
0202022WL006555
|
APPayyammA
|
00415
|
SBIN0003169
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377949
|
|
KONDRU APPAYYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
67
|
Garividi
|
AP-02-022-004-005/010068
(GOTNANDI)
|
0202022000NRG25190420240393144
|
19/04/2024
|
Karremma
|
0202022WL006677
|
Karremma
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377978
|
|
MRS NAKKA KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garividi
|
AP-02-022-011-023/020042
(YENUGUVALASA)
|
0202022000NRG25190420240392065
|
19/04/2024
|
Potinaayudu
|
0202022WL006661
|
Potinaayudu
|
00415
|
SBIN0004827
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376377923
|
|
MR POTHU NAIDU YADDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garividi
|
AP-02-022-011-023/020042
(YENUGUVALASA)
|
0202022000NRG25190420240392067
|
19/04/2024
|
srinu
|
0202022WL006661
|
srinu
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377924
|
|
MR YADLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garividi
|
AP-02-022-012-017/010006
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381628
|
19/04/2024
|
Erakamma
|
0202022WL006555
|
Erakamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377900
|
|
MRS BOTTA YARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garividi
|
AP-02-022-012-017/010008
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381629
|
19/04/2024
|
Saamba
|
0202022WL006555
|
Saamba
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377932
|
|
Mr SAMBHA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Garividi
|
AP-02-022-012-017/010010
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381632
|
19/04/2024
|
Laccum
|
0202022WL006555
|
Laccum
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377942
|
|
NEELABONU LAKSHUM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Garividi
|
AP-02-022-012-017/010014
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381634
|
19/04/2024
|
Suramma
|
0202022WL006555
|
Suramma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377941
|
|
MR NELABONU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garividi
|
AP-02-022-012-017/010020
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381641
|
19/04/2024
|
Gamgamma
|
0202022WL006555
|
Gamgamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377905
|
|
DASARI GANGAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Garividi
|
AP-02-022-012-017/010022
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381643
|
19/04/2024
|
Varalakshmi
|
0202022WL006555
|
Varalakshmi
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377898
|
|
KORADA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Garividi
|
AP-02-022-012-017/010024
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381646
|
19/04/2024
|
Erramma
|
0202022WL006555
|
Erramma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377937
|
|
MRS PASI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garividi
|
AP-02-022-012-017/010024
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381645
|
19/04/2024
|
Mallayya
|
0202022WL006555
|
Mallayya
|
00415
|
SBIN0004827
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376377899
|
|
PASI MALLAYYA
|
BANK OF INDIA(508505)
|
|
78
|
Garividi
|
AP-02-022-012-017/010028
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381651
|
19/04/2024
|
CInnappammA
|
0202022WL006555
|
CInnappammA
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377954
|
|
MRS DASARI CHINNAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garividi
|
AP-02-022-012-017/010032
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381653
|
19/04/2024
|
Suryanaarayana
|
0202022WL006555
|
Suryanaarayana
|
00415
|
SBIN0004827
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376377975
|
|
MR DASARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garividi
|
AP-02-022-012-017/010038
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381657
|
19/04/2024
|
Nagaraju
|
0202022WL006555
|
Nagaraju
|
00415
|
SBIN0004827
|
499
|
499
|
Processed
|
29/04/2024
|
|
3376377948
|
|
PASI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garividi
|
AP-02-022-012-017/010039
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381659
|
19/04/2024
|
Rupavathi
|
0202022WL006555
|
Rupavathi
|
00415
|
SBIN0004827
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376377904
|
|
RUPAVATHI BOTTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Garividi
|
AP-02-022-012-017/010040
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381660
|
19/04/2024
|
Adilakshmi
|
0202022WL006555
|
Adilakshmi
|
00415
|
SBIN0004827
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376377912
|
|
Mrs BOTTA TAVUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garividi
|
AP-02-022-012-017/010043
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381662
|
19/04/2024
|
Adilakshmi
|
0202022WL006555
|
Adilakshmi
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377976
|
|
MRS PASI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garividi
|
AP-02-022-012-017/010046
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381665
|
19/04/2024
|
Suryanaarayana
|
0202022WL006555
|
Suryanaarayana
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377913
|
|
MR MUDDADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garividi
|
AP-02-022-012-017/010053
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381675
|
19/04/2024
|
Mutyalu
|
0202022WL006555
|
Mutyalu
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377992
|
|
MUTYALU DASARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Garividi
|
AP-02-022-012-017/010053
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381676
|
19/04/2024
|
Sanyasamma
|
0202022WL006555
|
Sanyasamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377993
|
|
MRS DASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garividi
|
AP-02-022-012-017/010054
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381678
|
19/04/2024
|
Eswaramma
|
0202022WL006555
|
Eswaramma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377903
|
|
MRS DASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garividi
|
AP-02-022-012-017/010055
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381680
|
19/04/2024
|
Ellamma
|
0202022WL006555
|
Ellamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377959
|
|
MRS DASARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garividi
|
AP-02-022-012-017/010055
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381679
|
19/04/2024
|
Ramana
|
0202022WL006555
|
Ramana
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377953
|
|
MR DASARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garividi
|
AP-02-022-012-018/010001
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381693
|
19/04/2024
|
GAMGULU
|
0202022WL006555
|
GAMGULU
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377911
|
|
MR NASARI GANGULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garividi
|
AP-02-022-012-018/010001
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381694
|
19/04/2024
|
Raamulamma
|
0202022WL006555
|
Raamulamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377934
|
|
MRS NASARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-012-018/010003
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381695
|
19/04/2024
|
Raamulu
|
0202022WL006555
|
Raamulu
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377968
|
|
MRS MUDDADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garividi
|
AP-02-022-012-018/010004
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381696
|
19/04/2024
|
Gauramma
|
0202022WL006555
|
Gauramma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377969
|
|
MUDDADA GOWRAMMA
|
BANK OF INDIA(508505)
|
|
94
|
Garividi
|
AP-02-022-012-018/010005
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381697
|
19/04/2024
|
Paamulamma
|
0202022WL006555
|
Paamulamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377895
|
|
MR SAMALAMMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garividi
|
AP-02-022-012-018/010006
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381699
|
19/04/2024
|
Sattemamma
|
0202022WL006555
|
Sattemamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377986
|
|
MRS MUDDADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garividi
|
AP-02-022-012-018/010007
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381700
|
19/04/2024
|
Pydayya
|
0202022WL006555
|
Pydayya
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377980
|
|
MUDDADA PYDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garividi
|
AP-02-022-012-018/010012
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381707
|
19/04/2024
|
Raamulamma
|
0202022WL006555
|
Raamulamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377971
|
|
MRS NASARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garividi
|
AP-02-022-012-018/010015
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381710
|
19/04/2024
|
Lakshmi
|
0202022WL006555
|
Lakshmi
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377933
|
|
MRS NASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garividi
|
AP-02-022-012-018/010017
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381712
|
19/04/2024
|
Raamulamma
|
0202022WL006555
|
Raamulamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377966
|
|
MRS MUDDADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garividi
|
AP-02-022-012-018/010018
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381713
|
19/04/2024
|
Lakshmi
|
0202022WL006555
|
Lakshmi
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377972
|
|
MRS PAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garividi
|
AP-02-022-012-018/010018
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381714
|
19/04/2024
|
TATA
|
0202022WL006555
|
TATA
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377909
|
|
MR THATA PAMULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garividi
|
AP-02-022-012-018/010019
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381715
|
19/04/2024
|
Cinnayya
|
0202022WL006555
|
Cinnayya
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377963
|
|
MR PAMALA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garividi
|
AP-02-022-012-018/010020
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381716
|
19/04/2024
|
Cellamma
|
0202022WL006555
|
Cellamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377916
|
|
MRS PAMALA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garividi
|
AP-02-022-012-018/010023
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381720
|
19/04/2024
|
Paidamma
|
0202022WL006555
|
Paidamma
|
00415
|
SBIN0004827
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376377958
|
|
NASARI PYDITALLI
|
BANK OF INDIA(508505)
|
|
105
|
Garividi
|
AP-02-022-012-018/010028
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381725
|
19/04/2024
|
Cinnappamma
|
0202022WL006555
|
Cinnappamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377936
|
|
MRS NASARI CHINNAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garividi
|
AP-02-022-012-018/010029
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381726
|
19/04/2024
|
Tavudamma
|
0202022WL006555
|
Tavudamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377928
|
|
MRS KONDRI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garividi
|
AP-02-022-012-018/010030
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381727
|
19/04/2024
|
Bamgaaramma
|
0202022WL006555
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377919
|
|
MRS PAMULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garividi
|
AP-02-022-012-018/010032
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381729
|
19/04/2024
|
Paidamma
|
0202022WL006555
|
Paidamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377965
|
|
MRS KONDRU PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garividi
|
AP-02-022-012-018/010033
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381730
|
19/04/2024
|
Tavudamma
|
0202022WL006555
|
Tavudamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377940
|
|
MRS NASARI TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garividi
|
AP-02-022-012-018/010034
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381731
|
19/04/2024
|
Pydithalli
|
0202022WL006555
|
Pydithalli
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377910
|
|
MRS PYDAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garividi
|
AP-02-022-012-018/010036
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381733
|
19/04/2024
|
Cinnalu
|
0202022WL006555
|
Cinnalu
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377939
|
|
MRS KOTA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garividi
|
AP-02-022-012-018/010037
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381734
|
19/04/2024
|
Jogamma
|
0202022WL006555
|
Jogamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377935
|
|
MRS KOTA BOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garividi
|
AP-02-022-012-018/010041
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381736
|
19/04/2024
|
Cellamma
|
0202022WL006555
|
Cellamma
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377938
|
|
MRS PAMULA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garividi
|
AP-02-022-012-018/010041
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381737
|
19/04/2024
|
PAMULA GANGULU
|
0202022WL006555
|
PAMULA GANGULU
|
00415
|
SBIN0004827
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376378016
|
|
GANGULU PAAMULA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garividi
|
AP-02-022-012-018/010042
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381738
|
19/04/2024
|
Cinnappamma
|
0202022WL006555
|
Cinnappamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377981
|
|
CINNAPPAMMA PAAMULA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garividi
|
AP-02-022-012-018/010047
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381741
|
19/04/2024
|
Raamalakshmi
|
0202022WL006555
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377950
|
|
MRS KONDRU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garividi
|
AP-02-022-012-018/010052
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381745
|
19/04/2024
|
Lakshmi
|
0202022WL006555
|
Lakshmi
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377960
|
|
KONDRU LAKSHMI
|
BANK OF INDIA(508505)
|
|
118
|
Garividi
|
AP-02-022-012-018/010053
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381746
|
19/04/2024
|
Paidamma
|
0202022WL006555
|
Paidamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377951
|
|
MRS RAJANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garividi
|
AP-02-022-012-018/010062
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381749
|
19/04/2024
|
Suryanarayana
|
0202022WL006555
|
Suryanarayana
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377961
|
|
MR NASARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garividi
|
AP-02-022-012-018/010063
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381750
|
19/04/2024
|
Nasari Tavudu
|
0202022WL006555
|
Nasari Tavudu
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377995
|
|
Tavudu Nasari
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-012-018/010065
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381752
|
19/04/2024
|
Pentayya
|
0202022WL006555
|
Pentayya
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377947
|
|
MR DUKKA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garividi
|
AP-02-022-012-018/010070
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381755
|
19/04/2024
|
Nasari Ganga
|
0202022WL006555
|
Nasari Ganga
|
00415
|
SBIN0004827
|
748
|
748
|
Processed
|
29/04/2024
|
|
3376378034
|
|
KONDRU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garividi
|
AP-02-022-012-018/010071
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381756
|
19/04/2024
|
Cimhachalam
|
0202022WL006555
|
Cimhachalam
|
00415
|
SBIN0004827
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377918
|
|
MRS PAMULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garividi
|
AP-02-022-012-018/010080
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381764
|
19/04/2024
|
appayamma
|
0202022WL006555
|
appayamma
|
00415
|
SBIN0004827
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377917
|
|
MRS PAMALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
125
|
Garividi
|
AP-02-022-004-005/010397
(GOTNANDI)
|
0202022000NRG25190420240394233
|
19/04/2024
|
sreelakshmi
|
0202022WL006686
|
sreelakshmi
|
00415
|
SBIN0006216
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376377907
|
|
MRS MAMIDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
126
|
Garividi
|
AP-02-022-004-005/010057
(GOTNANDI)
|
0202022000NRG25190420240392603
|
19/04/2024
|
Naaga
|
0202022WL006665
|
Naaga
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377888
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Garividi
|
AP-02-022-004-005/010070
(GOTNANDI)
|
0202022000NRG25190420240393081
|
19/04/2024
|
Vijayadurga
|
0202022WL006672
|
Vijayadurga
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377927
|
|
NAKKA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garividi
|
AP-02-022-004-005/010204
(GOTNANDI)
|
0202022000NRG25190420240392693
|
19/04/2024
|
Allu Sureedu
|
0202022WL006669
|
Allu Sureedu
|
00468
|
UBIN0807788
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3376377881
|
|
ALLU SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garividi
|
AP-02-022-004-005/010204
(GOTNANDI)
|
0202022000NRG25190420240392692
|
19/04/2024
|
Raamu
|
0202022WL006669
|
Raamu
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377880
|
|
RAMU ALLU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garividi
|
AP-02-022-004-005/010361
(GOTNANDI)
|
0202022000NRG25190420240394009
|
19/04/2024
|
Kalavathi
|
0202022WL006684
|
Kalavathi
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377890
|
|
NAKKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garividi
|
AP-02-022-004-005/010361
(GOTNANDI)
|
0202022000NRG25190420240394008
|
19/04/2024
|
Ramarao
|
0202022WL006684
|
Ramarao
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377926
|
|
RAMARAO NAKKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-004-005/010376
(GOTNANDI)
|
0202022000NRG25190420240392691
|
19/04/2024
|
Padma
|
0202022WL006668
|
Padma
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377882
|
|
POTNURU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garividi
|
AP-02-022-004-005/010397
(GOTNANDI)
|
0202022000NRG25190420240394232
|
19/04/2024
|
ramakrishna
|
0202022WL006686
|
ramakrishna
|
00468
|
UBIN0807788
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3376377885
|
|
MAMIDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-004-005/010418
(GOTNANDI)
|
0202022000NRG25190420240392694
|
19/04/2024
|
appalaraju
|
0202022WL006670
|
appalaraju
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377883
|
|
UNDRALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garividi
|
AP-02-022-004-005/010418
(GOTNANDI)
|
0202022000NRG25190420240392695
|
19/04/2024
|
Undrala sreedevi
|
0202022WL006670
|
Undrala sreedevi
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377884
|
|
UNDRALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garividi
|
AP-02-022-004-005/010459
(GOTNANDI)
|
0202022000NRG25190420240394011
|
19/04/2024
|
Indumathi
|
0202022WL006685
|
Indumathi
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377902
|
|
Nakka Indu Mathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Garividi
|
AP-02-022-004-005/010478
(GOTNANDI)
|
0202022000NRG25190420240392604
|
19/04/2024
|
SANTHI
|
0202022WL006666
|
SANTHI
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377922
|
|
SARADA SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Garividi
|
AP-02-022-004-005/010479
(GOTNANDI)
|
0202022000NRG25190420240393083
|
19/04/2024
|
VijayaLakshmi
|
0202022WL006674
|
VijayaLakshmi
|
00468
|
UBIN0807788
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376377921
|
|
Mosalikanti Vijayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Garividi
|
AP-02-022-004-005/010480
(GOTNANDI)
|
0202022000NRG25190420240393148
|
19/04/2024
|
Suribabu
|
0202022WL006679
|
Suribabu
|
00468
|
UBIN0807788
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3376377889
|
|
Kolli Suryanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Garividi
|
AP-02-022-004-005/10483
(GOTNANDI)
|
0202022000NRG25190420240393146
|
19/04/2024
|
SARAMPATI DURGA PRASAD
|
0202022WL006678
|
SARAMPATI DURGA PRASAD
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377893
|
|
S DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garividi
|
AP-02-022-004-005/10483
(GOTNANDI)
|
0202022000NRG25190420240393145
|
19/04/2024
|
SARAMPATI SRIDEVI
|
0202022WL006678
|
SARAMPATI SRIDEVI
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377886
|
|
MRS SARAMPATI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garividi
|
AP-02-022-004-005/10484
(GOTNANDI)
|
0202022000NRG25190420240393688
|
19/04/2024
|
Konuru Kalavathi
|
0202022WL006682
|
Konuru Kalavathi
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377891
|
|
KOSURU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-004-005/10484
(GOTNANDI)
|
0202022000NRG25190420240393689
|
19/04/2024
|
Konuru Suryanarayana
|
0202022WL006682
|
Konuru Suryanarayana
|
00468
|
UBIN0807788
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377892
|
|
KOSURU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-009-013/010077
(KONDASAMBHAM)
|
0202022000NRG25190420240384453
|
19/04/2024
|
Raamalakshmi
|
0202022WL006590
|
Raamalakshmi
|
00468
|
UBIN0807788
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376377887
|
|
REGANA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-012-017/010003
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381623
|
19/04/2024
|
SIMHACHALAM
|
0202022WL006555
|
SIMHACHALAM
|
00468
|
UBIN0807788
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378013
|
|
SIMHACALAM DAASARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garividi
|
AP-02-022-012-017/010032
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381654
|
19/04/2024
|
NARAYANA
|
0202022WL006555
|
NARAYANA
|
00468
|
UBIN0807788
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378023
|
|
NAARAYANA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garividi
|
AP-02-022-012-017/010043
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381663
|
19/04/2024
|
PARASURAM
|
0202022WL006555
|
PARASURAM
|
00468
|
UBIN0807788
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378002
|
|
PARASURAAM PAASI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-012-017/010047
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381667
|
19/04/2024
|
SRIRAMULU
|
0202022WL006555
|
SRIRAMULU
|
00468
|
UBIN0807788
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378018
|
|
SREERAAMULU DAASARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Garividi
|
AP-02-022-012-018/010009
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381703
|
19/04/2024
|
CHINNA
|
0202022WL006555
|
CHINNA
|
00468
|
UBIN0807788
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376378019
|
|
CHINNA MUDDAADA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Garividi
|
AP-02-022-012-018/010013
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381708
|
19/04/2024
|
RAJAMMA
|
0202022WL006555
|
RAJAMMA
|
00468
|
UBIN0807788
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378000
|
|
MRS NASARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garividi
|
AP-02-022-012-018/010025
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381722
|
19/04/2024
|
RAMULAMMA
|
0202022WL006555
|
RAMULAMMA
|
00468
|
UBIN0807788
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378017
|
|
RAAMULAMMA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73606
|
73606
|
|
|
|
|
|
|
|
|
152
|
Garividi
|
AP-02-022-012-017/010061
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381685
|
19/04/2024
|
ramu
|
0202022WL006555
|
ramu
|
00468
|
UBIN0823473
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377908
|
|
DASARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
153
|
Garividi
|
AP-02-022-012-018/010078
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381763
|
19/04/2024
|
Pamala adinarayana
|
0202022WL006555
|
Pamala adinarayana
|
00684
|
APGV0002224
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378038
|
|
Mr PAMALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
154
|
Garividi
|
AP-02-022-011-023/020042
(YENUGUVALASA)
|
0202022000NRG25190420240392066
|
19/04/2024
|
Aadilakshmi
|
0202022WL006661
|
Aadilakshmi
|
00684
|
APGV0002239
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376378012
|
|
Mrs YADLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Garividi
|
AP-02-022-012-017/010021
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381642
|
19/04/2024
|
Ramulu
|
0202022WL006555
|
Ramulu
|
00684
|
APGV0002239
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376378005
|
|
NELABONU RAMULU
|
BANK OF INDIA(508505)
|
|
156
|
Garividi
|
AP-02-022-012-018/010052
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381744
|
19/04/2024
|
KRISHNA
|
0202022WL006555
|
KRISHNA
|
00684
|
APGV0002239
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378022
|
|
Mr KONDRU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
157
|
Garividi
|
AP-02-022-012-017/010027
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381650
|
19/04/2024
|
APPALASWAMI
|
0202022WL006555
|
APPALASWAMI
|
00684
|
APGV0002244
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376378028
|
|
DASARI APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
158
|
Garividi
|
AP-02-022-012-018/010082
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381766
|
19/04/2024
|
Kota Nagamani
|
0202022WL006555
|
Kota Nagamani
|
00684
|
APGV0002271
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376378035
|
|
Miss ALLABOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
159
|
Garividi
|
AP-02-022-004-005/010459
(GOTNANDI)
|
0202022000NRG25190420240394010
|
19/04/2024
|
EswararaO
|
0202022WL006685
|
EswararaO
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376377877
|
|
NAKKA ESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Garividi
|
AP-02-022-012-018/010020
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381717
|
19/04/2024
|
Pamula Santhosh
|
0202022WL006555
|
Pamula Santhosh
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3376377879
|
|
PAMULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Garividi
|
AP-02-022-012-018/010076
(REGATI AGRAHARAM)
|
0202022000NRG25190420240381760
|
19/04/2024
|
Nasari Chinnayya
|
0202022WL006555
|
Nasari Chinnayya
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3376377878
|
|
NASARI CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
162
|
Garividi
|
AP-02-022-004-005/010480
(GOTNANDI)
|
0202022000NRG25190420240393147
|
19/04/2024
|
Nagamani
|
0202022WL006679
|
Nagamani
|
00703
|
AIRP0000001
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376378006
|
|
KOLLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279824
|
279824
|
|
|
|
|
|
|
|