|
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
|
Srikakulam
|
AP-01-019-009-013/010360
(ALIKAM)
|
0201019000NRG25280420240958623
|
28/04/2024
|
RANDHI madhavi
|
0201019WL022046
|
RANDHI madhavi
|
00045
|
BARB0SRIKAK
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495255992
|
|
RANDHI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Srikakulam
|
AP-01-019-023-028/010001
(BALIVADA)
|
0201019000NRG25280420240901829
|
28/04/2024
|
Saraswati
|
0201019WL021177
|
Saraswati
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256075
|
|
GEDELA SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
Srikakulam
|
AP-01-019-023-028/010002
(BALIVADA)
|
0201019000NRG25280420240901830
|
28/04/2024
|
Dalamma
|
0201019WL021177
|
Dalamma
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256027
|
|
TATTA DALAMMA
|
CANARA BANK(508532)
|
|
4
|
Srikakulam
|
AP-01-019-023-028/010003
(BALIVADA)
|
0201019000NRG25280420240901832
|
28/04/2024
|
Damayanthi
|
0201019WL021177
|
Damayanthi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256099
|
|
TATTA DAMAYANTI
|
CANARA BANK(508532)
|
|
5
|
Srikakulam
|
AP-01-019-023-028/010003
(BALIVADA)
|
0201019000NRG25280420240901831
|
28/04/2024
|
Krishna
|
0201019WL021177
|
Krishna
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256067
|
|
Mr TATTA KRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
6
|
Srikakulam
|
AP-01-019-023-028/010004
(BALIVADA)
|
0201019000NRG25280420240901833
|
28/04/2024
|
Appanna
|
0201019WL021177
|
Appanna
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256100
|
|
CHINTANIPPULA APPANNA
|
CANARA BANK(508532)
|
|
7
|
Srikakulam
|
AP-01-019-023-028/010006
(BALIVADA)
|
0201019000NRG25280420240901834
|
28/04/2024
|
Apparao
|
0201019WL021177
|
Apparao
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256036
|
|
BANDELA APPARAO
|
CANARA BANK(508532)
|
|
8
|
Srikakulam
|
AP-01-019-023-028/010007
(BALIVADA)
|
0201019000NRG25280420240901835
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256022
|
|
BANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Srikakulam
|
AP-01-019-023-028/010009
(BALIVADA)
|
0201019000NRG25280420240901836
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256098
|
|
SILLA LAXMI
|
CANARA BANK(508532)
|
|
10
|
Srikakulam
|
AP-01-019-023-028/010010
(BALIVADA)
|
0201019000NRG25280420240901837
|
28/04/2024
|
Applasuramma
|
0201019WL021177
|
Applasuramma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256028
|
|
SILLA APPALASURAMMA
|
CANARA BANK(508532)
|
|
11
|
Srikakulam
|
AP-01-019-023-028/010011
(BALIVADA)
|
0201019000NRG25280420240901838
|
28/04/2024
|
Ganesvararao
|
0201019WL021177
|
Ganesvararao
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256069
|
|
DALLAVALASA GANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Srikakulam
|
AP-01-019-023-028/010011
(BALIVADA)
|
0201019000NRG25280420240901839
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256072
|
|
DALLAVALSA LAXMI
|
CANARA BANK(508532)
|
|
13
|
Srikakulam
|
AP-01-019-023-028/010012
(BALIVADA)
|
0201019000NRG25280420240901840
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256108
|
|
DALLAVALASA LAXMI
|
CANARA BANK(508532)
|
|
14
|
Srikakulam
|
AP-01-019-023-028/010017
(BALIVADA)
|
0201019000NRG25280420240901842
|
28/04/2024
|
Suramma
|
0201019WL021177
|
Suramma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256025
|
|
PAILA SURAMMA
|
CANARA BANK(508532)
|
|
15
|
Srikakulam
|
AP-01-019-023-028/010018
(BALIVADA)
|
0201019000NRG25280420240901843
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256109
|
|
PYLA LAXMI
|
CANARA BANK(508532)
|
|
16
|
Srikakulam
|
AP-01-019-023-028/010020
(BALIVADA)
|
0201019000NRG25280420240901844
|
28/04/2024
|
Narsamma
|
0201019WL021177
|
Narsamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256040
|
|
TAMADA NARASAMMA
|
CANARA BANK(508532)
|
|
17
|
Srikakulam
|
AP-01-019-023-028/010022
(BALIVADA)
|
0201019000NRG25280420240901845
|
28/04/2024
|
Arudra
|
0201019WL021177
|
Arudra
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256101
|
|
PAILA ARUDRA
|
CANARA BANK(508532)
|
|
18
|
Srikakulam
|
AP-01-019-023-028/010026
(BALIVADA)
|
0201019000NRG25280420240901847
|
28/04/2024
|
Rajulu
|
0201019WL021177
|
Rajulu
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256088
|
|
KALLEPALLI RAJULAMMA
|
CANARA BANK(508532)
|
|
19
|
Srikakulam
|
AP-01-019-023-028/010029
(BALIVADA)
|
0201019000NRG25280420240901849
|
28/04/2024
|
Ramanamma
|
0201019WL021177
|
Ramanamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256076
|
|
KALLEPLLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Srikakulam
|
AP-01-019-023-028/010029
(BALIVADA)
|
0201019000NRG25280420240901848
|
28/04/2024
|
Suryanarayana
|
0201019WL021177
|
Suryanarayana
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256074
|
|
KALLEPALLI SURYANARAYANA
|
CANARA BANK(508532)
|
|
21
|
Srikakulam
|
AP-01-019-023-028/010030
(BALIVADA)
|
0201019000NRG25280420240901850
|
28/04/2024
|
Danamma
|
0201019WL021177
|
Danamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256055
|
|
KALLEPALLI DANAMMA
|
CANARA BANK(508532)
|
|
22
|
Srikakulam
|
AP-01-019-023-028/010031
(BALIVADA)
|
0201019000NRG25280420240901851
|
28/04/2024
|
Jayamma
|
0201019WL021177
|
Jayamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256095
|
|
KALLEPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Srikakulam
|
AP-01-019-023-028/010034
(BALIVADA)
|
0201019000NRG25280420240901852
|
28/04/2024
|
Gowri
|
0201019WL021177
|
Gowri
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256038
|
|
ALAPANA GOWRI
|
CANARA BANK(508532)
|
|
24
|
Srikakulam
|
AP-01-019-023-028/010040
(BALIVADA)
|
0201019000NRG25280420240901854
|
28/04/2024
|
Padmavathi
|
0201019WL021177
|
Padmavathi
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256051
|
|
LODDU PADMAVATHI
|
CANARA BANK(508532)
|
|
25
|
Srikakulam
|
AP-01-019-023-028/010042
(BALIVADA)
|
0201019000NRG25280420240901855
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256041
|
|
CHATLA LAXMI
|
CANARA BANK(508532)
|
|
26
|
Srikakulam
|
AP-01-019-023-028/010043
(BALIVADA)
|
0201019000NRG25280420240901856
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256035
|
|
ALAPANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Srikakulam
|
AP-01-019-023-028/010049
(BALIVADA)
|
0201019000NRG25280420240901857
|
28/04/2024
|
Neelaveni
|
0201019WL021177
|
Neelaveni
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256056
|
|
PAILA NEELAVENI
|
CANARA BANK(508532)
|
|
28
|
Srikakulam
|
AP-01-019-023-028/010056
(BALIVADA)
|
0201019000NRG25280420240901858
|
28/04/2024
|
Daalamma
|
0201019WL021177
|
Daalamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256059
|
|
TATTA DALAMMA
|
CANARA BANK(508532)
|
|
29
|
Srikakulam
|
AP-01-019-023-028/010057
(BALIVADA)
|
0201019000NRG25280420240901859
|
28/04/2024
|
Swati
|
0201019WL021177
|
Swati
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256063
|
|
SWATHI LODDU
|
CANARA BANK(508532)
|
|
30
|
Srikakulam
|
AP-01-019-023-028/010060
(BALIVADA)
|
0201019000NRG25280420240901860
|
28/04/2024
|
ALAPANA PADMA
|
0201019WL021177
|
ALAPANA PADMA
|
00078
|
CNRB0013560
|
240
|
240
|
Rejected
|
02/05/2024
|
|
3495256122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Srikakulam
|
AP-01-019-023-028/010061
(BALIVADA)
|
0201019000NRG25280420240901861
|
28/04/2024
|
Swathi
|
0201019WL021177
|
Swathi
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256081
|
|
KALLEPALLI SWATHI
|
CANARA BANK(508532)
|
|
32
|
Srikakulam
|
AP-01-019-023-028/010063
(BALIVADA)
|
0201019000NRG25280420240901862
|
28/04/2024
|
Varalakshmi
|
0201019WL021177
|
Varalakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256080
|
|
KALLEPALLI VARALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Srikakulam
|
AP-01-019-023-028/010067
(BALIVADA)
|
0201019000NRG25280420240901863
|
28/04/2024
|
ramalakshmi
|
0201019WL021177
|
ramalakshmi
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256058
|
|
PAILA RAMALAXMI
|
CANARA BANK(508532)
|
|
34
|
Srikakulam
|
AP-01-019-023-028/010078
(BALIVADA)
|
0201019000NRG25280420240901865
|
28/04/2024
|
rama
|
0201019WL021177
|
rama
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256062
|
|
VANJULA RAMA
|
CANARA BANK(508532)
|
|
35
|
Srikakulam
|
AP-01-019-023-028/020004
(BALIVADA)
|
0201019000NRG25280420240901867
|
28/04/2024
|
Yasoda
|
0201019WL021177
|
Yasoda
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256068
|
|
YASODA ALAPANA
|
CANARA BANK(508532)
|
|
36
|
Srikakulam
|
AP-01-019-023-028/020007
(BALIVADA)
|
0201019000NRG25280420240901868
|
28/04/2024
|
Varalakshmi
|
0201019WL021177
|
Varalakshmi
|
00078
|
CNRB0013560
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256050
|
|
TATTA VARA LAXMI
|
CANARA BANK(508532)
|
|
37
|
Srikakulam
|
AP-01-019-023-028/020011
(BALIVADA)
|
0201019000NRG25280420240901869
|
28/04/2024
|
Bodemma
|
0201019WL021177
|
Bodemma
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256110
|
|
CHATLA BODEMMA
|
CANARA BANK(508532)
|
|
38
|
Srikakulam
|
AP-01-019-023-028/020012
(BALIVADA)
|
0201019000NRG25280420240901870
|
28/04/2024
|
Sattemma
|
0201019WL021177
|
Sattemma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256052
|
|
MITTANA SATTEMMA
|
CANARA BANK(508532)
|
|
39
|
Srikakulam
|
AP-01-019-023-028/020013
(BALIVADA)
|
0201019000NRG25280420240901871
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256065
|
|
MITTANA LAXMI
|
CANARA BANK(508532)
|
|
40
|
Srikakulam
|
AP-01-019-023-028/020014
(BALIVADA)
|
0201019000NRG25280420240901872
|
28/04/2024
|
Mallemma
|
0201019WL021177
|
Mallemma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256034
|
|
MALLEMMA GEDELA
|
CANARA BANK(508532)
|
|
41
|
Srikakulam
|
AP-01-019-023-028/020017
(BALIVADA)
|
0201019000NRG25280420240901873
|
28/04/2024
|
Ramulamma
|
0201019WL021177
|
Ramulamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256030
|
|
GEDELA RAMULAMMA
|
CANARA BANK(508532)
|
|
42
|
Srikakulam
|
AP-01-019-023-028/020018
(BALIVADA)
|
0201019000NRG25280420240901875
|
28/04/2024
|
Varahalamma
|
0201019WL021177
|
Varahalamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256090
|
|
GEDELA VARAHALAMMA
|
CANARA BANK(508532)
|
|
43
|
Srikakulam
|
AP-01-019-023-028/020021
(BALIVADA)
|
0201019000NRG25280420240901876
|
28/04/2024
|
Arudra
|
0201019WL021177
|
Arudra
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256093
|
|
TATTA ARUDRA
|
CANARA BANK(508532)
|
|
44
|
Srikakulam
|
AP-01-019-023-028/020022
(BALIVADA)
|
0201019000NRG25280420240901877
|
28/04/2024
|
Mangamma
|
0201019WL021177
|
Mangamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256049
|
|
ALAPANA MANGAMMA
|
CANARA BANK(508532)
|
|
45
|
Srikakulam
|
AP-01-019-023-028/020026
(BALIVADA)
|
0201019000NRG25280420240901879
|
28/04/2024
|
Krishnamma
|
0201019WL021177
|
Krishnamma
|
00078
|
CNRB0013560
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256102
|
|
DIVAKALA KRISHNAMMA
|
CANARA BANK(508532)
|
|
46
|
Srikakulam
|
AP-01-019-023-028/020028
(BALIVADA)
|
0201019000NRG25280420240901880
|
28/04/2024
|
Neelamma
|
0201019WL021177
|
Neelamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256077
|
|
CHATLA NEELAMMA
|
CANARA BANK(508532)
|
|
47
|
Srikakulam
|
AP-01-019-023-028/020029
(BALIVADA)
|
0201019000NRG25280420240901881
|
28/04/2024
|
Durgarao
|
0201019WL021177
|
Durgarao
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256026
|
|
CHATLA DURGA RAO
|
CANARA BANK(508532)
|
|
48
|
Srikakulam
|
AP-01-019-023-028/020029
(BALIVADA)
|
0201019000NRG25280420240901882
|
28/04/2024
|
Ramulamma
|
0201019WL021177
|
Ramulamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256105
|
|
CHATLA RAMULAMMA
|
CANARA BANK(508532)
|
|
49
|
Srikakulam
|
AP-01-019-023-028/020030
(BALIVADA)
|
0201019000NRG25280420240901883
|
28/04/2024
|
Ellamma
|
0201019WL021177
|
Ellamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256043
|
|
GORUSU ELLAMMA
|
CANARA BANK(508532)
|
|
50
|
Srikakulam
|
AP-01-019-023-028/020033
(BALIVADA)
|
0201019000NRG25280420240901884
|
28/04/2024
|
Ravanamma
|
0201019WL021177
|
Ravanamma
|
00078
|
CNRB0013560
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256037
|
|
DUVVU LAXMI
|
CANARA BANK(508532)
|
|
51
|
Srikakulam
|
AP-01-019-023-028/020035
(BALIVADA)
|
0201019000NRG25280420240901885
|
28/04/2024
|
Nukamma
|
0201019WL021177
|
Nukamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256071
|
|
GEDELA NUKAMMA
|
CANARA BANK(508532)
|
|
52
|
Srikakulam
|
AP-01-019-023-028/020037
(BALIVADA)
|
0201019000NRG25280420240901886
|
28/04/2024
|
Yallayyamma
|
0201019WL021177
|
Yallayyamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256082
|
|
ALAPANA YELLAYAMMA
|
CANARA BANK(508532)
|
|
53
|
Srikakulam
|
AP-01-019-023-028/020041
(BALIVADA)
|
0201019000NRG25280420240901888
|
28/04/2024
|
Polamma
|
0201019WL021177
|
Polamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256044
|
|
TATTA POLAMMA
|
CANARA BANK(508532)
|
|
54
|
Srikakulam
|
AP-01-019-023-028/020043
(BALIVADA)
|
0201019000NRG25280420240901889
|
28/04/2024
|
Ramulamma
|
0201019WL021177
|
Ramulamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256087
|
|
TATTA RAMULAMMA
|
CANARA BANK(508532)
|
|
55
|
Srikakulam
|
AP-01-019-023-028/020044
(BALIVADA)
|
0201019000NRG25280420240901890
|
28/04/2024
|
Sattemma
|
0201019WL021177
|
Sattemma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256021
|
|
GEDELA SATTEMMA
|
CANARA BANK(508532)
|
|
56
|
Srikakulam
|
AP-01-019-023-028/020045
(BALIVADA)
|
0201019000NRG25280420240901891
|
28/04/2024
|
Tavitamma
|
0201019WL021177
|
Tavitamma
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256092
|
|
GEDALA TAVITAMMA
|
CANARA BANK(508532)
|
|
57
|
Srikakulam
|
AP-01-019-023-028/020046
(BALIVADA)
|
0201019000NRG25280420240901892
|
28/04/2024
|
Gannamma
|
0201019WL021177
|
Gannamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256085
|
|
GEDELA GANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Srikakulam
|
AP-01-019-023-028/020049
(BALIVADA)
|
0201019000NRG25280420240901894
|
28/04/2024
|
Prema
|
0201019WL021177
|
Prema
|
00078
|
CNRB0013560
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256073
|
|
GEDELA PREMA
|
CANARA BANK(508532)
|
|
59
|
Srikakulam
|
AP-01-019-023-028/020051
(BALIVADA)
|
0201019000NRG25280420240901895
|
28/04/2024
|
Sitamma
|
0201019WL021177
|
Sitamma
|
00078
|
CNRB0013560
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256104
|
|
ALIGI SITAMMA
|
CANARA BANK(508532)
|
|
60
|
Srikakulam
|
AP-01-019-023-028/020052
(BALIVADA)
|
0201019000NRG25280420240901896
|
28/04/2024
|
Santi
|
0201019WL021177
|
Santi
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256096
|
|
DIVAKALA SANTHI
|
CANARA BANK(508532)
|
|
61
|
Srikakulam
|
AP-01-019-023-028/020054
(BALIVADA)
|
0201019000NRG25280420240901897
|
28/04/2024
|
rama
|
0201019WL021177
|
rama
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256112
|
|
BALAGA RAMA
|
CANARA BANK(508532)
|
|
62
|
Srikakulam
|
AP-01-019-023-028/020059
(BALIVADA)
|
0201019000NRG25280420240901898
|
28/04/2024
|
Venkataratnm
|
0201019WL021177
|
Venkataratnm
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256042
|
|
GEDELA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
63
|
Srikakulam
|
AP-01-019-023-028/020060
(BALIVADA)
|
0201019000NRG25280420240901899
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256039
|
|
GEDELA LAXMI
|
CANARA BANK(508532)
|
|
64
|
Srikakulam
|
AP-01-019-023-028/020061
(BALIVADA)
|
0201019000NRG25280420240901900
|
28/04/2024
|
Dalamma
|
0201019WL021177
|
Dalamma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256033
|
|
GEDELA DALAMMA
|
CANARA BANK(508532)
|
|
65
|
Srikakulam
|
AP-01-019-023-028/020063
(BALIVADA)
|
0201019000NRG25280420240901901
|
28/04/2024
|
Neelavani
|
0201019WL021177
|
Neelavani
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256086
|
|
KALLI NEELAVENI
|
CANARA BANK(508532)
|
|
66
|
Srikakulam
|
AP-01-019-023-028/020064
(BALIVADA)
|
0201019000NRG25280420240901902
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256107
|
|
GEDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Srikakulam
|
AP-01-019-023-028/020067
(BALIVADA)
|
0201019000NRG25280420240901903
|
28/04/2024
|
Padma
|
0201019WL021177
|
Padma
|
00078
|
CNRB0013560
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256057
|
|
PATRUNI PADMA
|
CANARA BANK(508532)
|
|
68
|
Srikakulam
|
AP-01-019-023-028/020068
(BALIVADA)
|
0201019000NRG25280420240901904
|
28/04/2024
|
Dhanalakshmi
|
0201019WL021177
|
Dhanalakshmi
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256091
|
|
JOGI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
Srikakulam
|
AP-01-019-023-028/020072
(BALIVADA)
|
0201019000NRG25280420240901906
|
28/04/2024
|
Sakuntula
|
0201019WL021177
|
Sakuntula
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256097
|
|
BATCHU SAKUNTALA
|
CANARA BANK(508532)
|
|
70
|
Srikakulam
|
AP-01-019-023-028/020073
(BALIVADA)
|
0201019000NRG25280420240901907
|
28/04/2024
|
Ramulamma
|
0201019WL021177
|
Ramulamma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256111
|
|
BACHU RAMULAMMA
|
CANARA BANK(508532)
|
|
71
|
Srikakulam
|
AP-01-019-023-028/020075
(BALIVADA)
|
0201019000NRG25280420240901908
|
28/04/2024
|
Rambayi
|
0201019WL021177
|
Rambayi
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256047
|
|
KILLI RAMABAI
|
CANARA BANK(508532)
|
|
72
|
Srikakulam
|
AP-01-019-023-028/020076
(BALIVADA)
|
0201019000NRG25280420240901909
|
28/04/2024
|
Venkatamma
|
0201019WL021177
|
Venkatamma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256103
|
|
KILLI VENKATAMMA
|
CANARA BANK(508532)
|
|
73
|
Srikakulam
|
AP-01-019-023-028/020077
(BALIVADA)
|
0201019000NRG25280420240901910
|
28/04/2024
|
Mugatamma
|
0201019WL021177
|
Mugatamma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256029
|
|
KILLI MUGATAMMA
|
CANARA BANK(508532)
|
|
74
|
Srikakulam
|
AP-01-019-023-028/020080
(BALIVADA)
|
0201019000NRG25280420240901911
|
28/04/2024
|
Kantamma
|
0201019WL021177
|
Kantamma
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256053
|
|
KILLI KANTHAMMA
|
CANARA BANK(508532)
|
|
75
|
Srikakulam
|
AP-01-019-023-028/020081
(BALIVADA)
|
0201019000NRG25280420240901912
|
28/04/2024
|
Asiramma
|
0201019WL021177
|
Asiramma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256106
|
|
KILLI ASIRAMMA
|
CANARA BANK(508532)
|
|
76
|
Srikakulam
|
AP-01-019-023-028/020082
(BALIVADA)
|
0201019000NRG25280420240901913
|
28/04/2024
|
Sarojini
|
0201019WL021177
|
Sarojini
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256045
|
|
KALLEPALLI SAROJINI
|
CANARA BANK(508532)
|
|
77
|
Srikakulam
|
AP-01-019-023-028/020086
(BALIVADA)
|
0201019000NRG25280420240901914
|
28/04/2024
|
rajya lakshmi
|
0201019WL021177
|
rajya lakshmi
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256054
|
|
GEDALA RAJYALAXMI
|
CANARA BANK(508532)
|
|
78
|
Srikakulam
|
AP-01-019-023-028/020094
(BALIVADA)
|
0201019000NRG25280420240901916
|
28/04/2024
|
Jayamma
|
0201019WL021177
|
Jayamma
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256083
|
|
GEDELA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Srikakulam
|
AP-01-019-023-028/020098
(BALIVADA)
|
0201019000NRG25280420240901917
|
28/04/2024
|
Shimmadri
|
0201019WL021177
|
Shimmadri
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256079
|
|
DIVAKANA SIMHADRI
|
CANARA BANK(508532)
|
|
80
|
Srikakulam
|
AP-01-019-023-028/020101
(BALIVADA)
|
0201019000NRG25280420240901918
|
28/04/2024
|
Yarramma
|
0201019WL021177
|
Yarramma
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256064
|
|
CHTLA YARRAMMA
|
CANARA BANK(508532)
|
|
81
|
Srikakulam
|
AP-01-019-023-028/020107
(BALIVADA)
|
0201019000NRG25280420240901919
|
28/04/2024
|
Achamma
|
0201019WL021177
|
Achamma
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256048
|
|
GEDELA ACCHAYYAMMA
|
CANARA BANK(508532)
|
|
82
|
Srikakulam
|
AP-01-019-023-028/020111
(BALIVADA)
|
0201019000NRG25280420240901921
|
28/04/2024
|
Rambayi
|
0201019WL021177
|
Rambayi
|
00078
|
CNRB0013560
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256070
|
|
KALLEPALLI RAMBAI
|
CANARA BANK(508532)
|
|
83
|
Srikakulam
|
AP-01-019-023-028/020112
(BALIVADA)
|
0201019000NRG25280420240901922
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256024
|
|
KALLEPALLI LAXMI
|
CANARA BANK(508532)
|
|
84
|
Srikakulam
|
AP-01-019-023-028/020114
(BALIVADA)
|
0201019000NRG25280420240901924
|
28/04/2024
|
Lakshmi
|
0201019WL021177
|
Lakshmi
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256046
|
|
ALAPANA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Srikakulam
|
AP-01-019-023-028/020115
(BALIVADA)
|
0201019000NRG25280420240901925
|
28/04/2024
|
neelaveni
|
0201019WL021177
|
neelaveni
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256060
|
|
PATRUNI NEELAVENI
|
CANARA BANK(508532)
|
|
86
|
Srikakulam
|
AP-01-019-023-028/020116
(BALIVADA)
|
0201019000NRG25280420240901926
|
28/04/2024
|
jayalaxmi
|
0201019WL021177
|
jayalaxmi
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256023
|
|
JOGI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Srikakulam
|
AP-01-019-023-028/020120
(BALIVADA)
|
0201019000NRG25280420240901927
|
28/04/2024
|
bhagyalakshmi
|
0201019WL021177
|
bhagyalakshmi
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256084
|
|
PINNINTI BHAGYA
|
CANARA BANK(508532)
|
|
88
|
Srikakulam
|
AP-01-019-023-028/020121
(BALIVADA)
|
0201019000NRG25280420240901928
|
28/04/2024
|
kalyani
|
0201019WL021177
|
kalyani
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256078
|
|
CHATLA KALYANI
|
CANARA BANK(508532)
|
|
89
|
Srikakulam
|
AP-01-019-023-028/020122
(BALIVADA)
|
0201019000NRG25280420240901929
|
28/04/2024
|
Ellamma
|
0201019WL021177
|
Ellamma
|
00078
|
CNRB0013560
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256031
|
|
YALLAMMA MITTANA
|
CANARA BANK(508532)
|
|
90
|
Srikakulam
|
AP-01-019-023-028/020125
(BALIVADA)
|
0201019000NRG25280420240901932
|
28/04/2024
|
mahalakshmi
|
0201019WL021177
|
mahalakshmi
|
00078
|
CNRB0013560
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256061
|
|
KILLI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Srikakulam
|
AP-01-019-024-029/010092
(IPPILI)
|
0201019000NRG25280420240922570
|
28/04/2024
|
Appalanayudu
|
0201019WL021473
|
Appalanayudu
|
00078
|
CNRB0013560
|
480
|
480
|
Processed
|
02/05/2024
|
|
3495256020
|
|
IPPILI APPALANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Srikakulam
|
AP-01-019-024-029/010419
(IPPILI)
|
0201019000NRG25280420240922687
|
28/04/2024
|
Ravanamma
|
0201019WL021473
|
Ravanamma
|
00078
|
CNRB0013560
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256032
|
|
RAMANAMMA IPPILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116170
|
116170
|
|
|
|
|
|
|
|
|
93
|
Srikakulam
|
AP-01-019-023-028/010024
(BALIVADA)
|
0201019000NRG25280420240901846
|
28/04/2024
|
Ramulamma
|
0201019WL021177
|
Ramulamma
|
00078
|
CNRB0013566
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256089
|
|
PAILA RAMULAMMA
|
CANARA BANK(508532)
|
|
94
|
Srikakulam
|
AP-01-019-023-028/020040
(BALIVADA)
|
0201019000NRG25280420240901887
|
28/04/2024
|
Nukayya
|
0201019WL021177
|
Nukayya
|
00078
|
CNRB0013566
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256094
|
|
UPPADA NOOKAIAH
|
CANARA BANK(508532)
|
|
95
|
Srikakulam
|
AP-01-019-023-028/020089
(BALIVADA)
|
0201019000NRG25280420240901915
|
28/04/2024
|
Eswramma
|
0201019WL021177
|
Eswramma
|
00078
|
CNRB0013566
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256114
|
|
ESWARAMMA VUPPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Srikakulam
|
AP-01-019-023-028/20132
(BALIVADA)
|
0201019000NRG25280420240901934
|
28/04/2024
|
TATTA PARVATHI
|
0201019WL021177
|
TATTA PARVATHI
|
00078
|
CNRB0013566
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256113
|
|
TATTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Srikakulam
|
AP-01-019-023-028/20137
(BALIVADA)
|
0201019000NRG25280420240901936
|
28/04/2024
|
CH GOWRI
|
0201019WL021177
|
CH GOWRI
|
00078
|
CNRB0013566
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256115
|
|
CHETLA GOWRI
|
CANARA BANK(508532)
|
|
98
|
Srikakulam
|
AP-01-019-024-029/010095
(IPPILI)
|
0201019000NRG25280420240922572
|
28/04/2024
|
Suryanarayana
|
0201019WL021473
|
Suryanarayana
|
00078
|
CNRB0013566
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256066
|
|
IPPILI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
99
|
Srikakulam
|
AP-01-019-012-016/020019
(SINGUPURAM)
|
0201019000NRG25280420240931662
|
28/04/2024
|
Gannayya
|
0201019WL021622
|
Gannayya
|
00176
|
IDIB000S764
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495256121
|
|
Mr PANCHIREDDY GANNAYYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
100
|
Srikakulam
|
AP-01-019-009-013/010183
(ALIKAM)
|
0201019000NRG25280420240958537
|
28/04/2024
|
NAKKA SRILATHA
|
0201019WL022046
|
NAKKA SRILATHA
|
00177
|
IOBA0001597
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256580
|
|
SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Srikakulam
|
AP-01-019-012-016/020029
(SINGUPURAM)
|
0201019000NRG25280420240931669
|
28/04/2024
|
PAGOTI BHARATHI
|
0201019WL021622
|
PAGOTI BHARATHI
|
00177
|
IOBA0001597
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495255980
|
|
PAGOTI BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
102
|
Srikakulam
|
AP-01-019-002-003/020041
(BATTERU)
|
0201019000NRG25280420240923409
|
28/04/2024
|
Narasinga Rao
|
0201019WL021487
|
Narasinga Rao
|
00415
|
SBIN0000919
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255999
|
|
MR MATTA NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srikakulam
|
AP-01-019-009-013/010274
(ALIKAM)
|
0201019000NRG25280420240958583
|
28/04/2024
|
Santhoshikumari
|
0201019WL022046
|
Santhoshikumari
|
00415
|
SBIN0000919
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256003
|
|
DUNGA SANTHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Srikakulam
|
AP-01-019-012-016/070010
(SINGUPURAM)
|
0201019000NRG25280420240897270
|
28/04/2024
|
Adinarayana
|
0201019WL021096
|
Adinarayana
|
00415
|
SBIN0000919
|
240
|
240
|
Processed
|
02/05/2024
|
|
3495256011
|
|
MR ADINARAYANA BAKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srikakulam
|
AP-01-019-012-016/070018
(SINGUPURAM)
|
0201019000NRG25280420240897278
|
28/04/2024
|
Aruna
|
0201019WL021096
|
Aruna
|
00415
|
SBIN0000919
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495255983
|
|
Mrs CHALLA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Srikakulam
|
AP-01-019-012-016/070067
(SINGUPURAM)
|
0201019000NRG25280420240897310
|
28/04/2024
|
Suryaprakash
|
0201019WL021096
|
Suryaprakash
|
00415
|
SBIN0000919
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495255982
|
|
MR KODAMATI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srikakulam
|
AP-01-019-027-031/030028
(KALLEPALLE)
|
0201019000NRG25280420240960986
|
28/04/2024
|
Santamma
|
0201019WL022060
|
Santamma
|
00415
|
SBIN0000919
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495256004
|
|
SADHU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
108
|
Srikakulam
|
AP-01-019-002-003/010001
(BATTERU)
|
0201019000NRG25280420240923332
|
28/04/2024
|
Appalanaidu
|
0201019WL021487
|
Appalanaidu
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255994
|
|
MR APPALANAIDU KARRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srikakulam
|
AP-01-019-002-003/010055
(BATTERU)
|
0201019000NRG25280420240923346
|
28/04/2024
|
Ravi
|
0201019WL021487
|
Ravi
|
00415
|
SBIN0001012
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495256001
|
|
Mr KARRI RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Srikakulam
|
AP-01-019-002-003/010065
(BATTERU)
|
0201019000NRG25280420240923356
|
28/04/2024
|
Surodu
|
0201019WL021487
|
Surodu
|
00415
|
SBIN0001012
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495256019
|
|
MRS BAMMIDI SURYADU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srikakulam
|
AP-01-019-002-003/010084
(BATTERU)
|
0201019000NRG25280420240923361
|
28/04/2024
|
Narayana
|
0201019WL021487
|
Narayana
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256016
|
|
MRS BELAMANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srikakulam
|
AP-01-019-002-003/010090
(BATTERU)
|
0201019000NRG25280420240923365
|
28/04/2024
|
Neelamma
|
0201019WL021487
|
Neelamma
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255993
|
|
Mrs NEELAMMA UMMIDARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Srikakulam
|
AP-01-019-002-003/020007
(BATTERU)
|
0201019000NRG25280420240923381
|
28/04/2024
|
Gannesu
|
0201019WL021487
|
Gannesu
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256015
|
|
MR AMBATI GANESU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srikakulam
|
AP-01-019-002-003/020008
(BATTERU)
|
0201019000NRG25280420240923383
|
28/04/2024
|
Apparao
|
0201019WL021487
|
Apparao
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256012
|
|
Mr DESALLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Srikakulam
|
AP-01-019-002-003/020028
(BATTERU)
|
0201019000NRG25280420240923402
|
28/04/2024
|
Apparao
|
0201019WL021487
|
Apparao
|
00415
|
SBIN0001012
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256014
|
|
Mr KOYYANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Srikakulam
|
AP-01-019-002-003/020028
(BATTERU)
|
0201019000NRG25280420240923403
|
28/04/2024
|
Lakshimi
|
0201019WL021487
|
Lakshimi
|
00415
|
SBIN0001012
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256002
|
|
Mrs KOYYANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Srikakulam
|
AP-01-019-002-003/020029
(BATTERU)
|
0201019000NRG25280420240923405
|
28/04/2024
|
Annajirao
|
0201019WL021487
|
Annajirao
|
00415
|
SBIN0001012
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256005
|
|
Mr KUMILI ANNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Srikakulam
|
AP-01-019-009-013/010026
(ALIKAM)
|
0201019000NRG25280420240958426
|
28/04/2024
|
Nageswararao
|
0201019WL022046
|
Nageswararao
|
00415
|
SBIN0001012
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255986
|
|
VAMARAVALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Srikakulam
|
AP-01-019-009-013/010153
(ALIKAM)
|
0201019000NRG25280420240958520
|
28/04/2024
|
Ramanamma
|
0201019WL022046
|
Ramanamma
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495255995
|
|
RANDHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Srikakulam
|
AP-01-019-009-013/010280
(ALIKAM)
|
0201019000NRG25280420240958586
|
28/04/2024
|
Revati
|
0201019WL022046
|
Revati
|
00415
|
SBIN0001012
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256010
|
|
ALLAMPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Srikakulam
|
AP-01-019-009-013/010299
(ALIKAM)
|
0201019000NRG25280420240958591
|
28/04/2024
|
peddi raju
|
0201019WL022046
|
peddi raju
|
00415
|
SBIN0001012
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495255977
|
|
MR SIMMA PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srikakulam
|
AP-01-019-009-013/010324
(ALIKAM)
|
0201019000NRG25280420240958605
|
28/04/2024
|
Laxmi
|
0201019WL022046
|
Laxmi
|
00415
|
SBIN0001012
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256007
|
|
MUDDADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15341
|
15341
|
|
|
|
|
|
|
|
|
123
|
Srikakulam
|
AP-01-019-009-013/010006
(ALIKAM)
|
0201019000NRG25280420240958415
|
28/04/2024
|
Sarojini
|
0201019WL022046
|
Sarojini
|
00415
|
SBIN0011105
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255987
|
|
Mrs ADIKARLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Srikakulam
|
AP-01-019-009-013/010149
(ALIKAM)
|
0201019000NRG25280420240958517
|
28/04/2024
|
Kalyani
|
0201019WL022046
|
Kalyani
|
00415
|
SBIN0011105
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495255990
|
|
PEYYALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Srikakulam
|
AP-01-019-009-013/010151
(ALIKAM)
|
0201019000NRG25280420240958518
|
28/04/2024
|
Narasamma
|
0201019WL022046
|
Narasamma
|
00415
|
SBIN0011105
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495255988
|
|
MUDDADA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Srikakulam
|
AP-01-019-009-013/010255
(ALIKAM)
|
0201019000NRG25280420240958567
|
28/04/2024
|
Dhamayanthi
|
0201019WL022046
|
Dhamayanthi
|
00415
|
SBIN0011105
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495255989
|
|
Mrs RANDHI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Srikakulam
|
AP-01-019-009-013/010270
(ALIKAM)
|
0201019000NRG25280420240958579
|
28/04/2024
|
Padmavati
|
0201019WL022046
|
Padmavati
|
00415
|
SBIN0011105
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495255991
|
|
PEYYALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Srikakulam
|
AP-01-019-012-016/020136
(SINGUPURAM)
|
0201019000NRG25280420240931720
|
28/04/2024
|
Ambati Sharada
|
0201019WL021622
|
Ambati Sharada
|
00415
|
SBIN0011105
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256119
|
|
AMBATI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Srikakulam
|
AP-01-019-012-016/020280
(SINGUPURAM)
|
0201019000NRG25280420240931781
|
28/04/2024
|
Pagoti Uma
|
0201019WL021622
|
Pagoti Uma
|
00415
|
SBIN0011105
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256116
|
|
PAGOTI UMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Srikakulam
|
AP-01-019-012-016/020360
(SINGUPURAM)
|
0201019000NRG25280420240931812
|
28/04/2024
|
PAGOTI Sayamma
|
0201019WL021622
|
PAGOTI Sayamma
|
00415
|
SBIN0011105
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256118
|
|
PAGOTI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Srikakulam
|
AP-01-019-012-016/020489
(SINGUPURAM)
|
0201019000NRG25280420240931856
|
28/04/2024
|
PAGOTI lakshmi
|
0201019WL021622
|
PAGOTI lakshmi
|
00415
|
SBIN0011105
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256117
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Srikakulam
|
AP-01-019-012-016/070018
(SINGUPURAM)
|
0201019000NRG25280420240897277
|
28/04/2024
|
Apparao
|
0201019WL021096
|
Apparao
|
00415
|
SBIN0011105
|
480
|
480
|
Processed
|
02/05/2024
|
|
3495255997
|
|
MR CHALLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srikakulam
|
AP-01-019-012-016/070048
(SINGUPURAM)
|
0201019000NRG25280420240897294
|
28/04/2024
|
Simhachalam
|
0201019WL021096
|
Simhachalam
|
00415
|
SBIN0011105
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256008
|
|
BEVARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Srikakulam
|
AP-01-019-012-016/070075
(SINGUPURAM)
|
0201019000NRG25280420240897314
|
28/04/2024
|
Rambabu
|
0201019WL021096
|
Rambabu
|
00415
|
SBIN0011105
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256009
|
|
MR RAMBABU BEVARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srikakulam
|
AP-01-019-012-016/070077
(SINGUPURAM)
|
0201019000NRG25280420240897317
|
28/04/2024
|
Bevara adinarayana
|
0201019WL021096
|
Bevara adinarayana
|
00415
|
SBIN0011105
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256000
|
|
MR BEVARA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srikakulam
|
AP-01-019-027-031/020024
(KALLEPALLE)
|
0201019000NRG25280420240960911
|
28/04/2024
|
Sundaramma
|
0201019WL022060
|
Sundaramma
|
00415
|
SBIN0011105
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255985
|
|
Mrs SINDHUPALLI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
137
|
Srikakulam
|
AP-01-019-023-028/20134
(BALIVADA)
|
0201019000NRG25280420240901935
|
28/04/2024
|
CHATALA RAJYALAKSHMI
|
0201019WL021177
|
CHATALA RAJYALAKSHMI
|
00415
|
SBIN0015103
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256120
|
|
MRS CHATALA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
Srikakulam
|
AP-01-019-009-013/010009
(ALIKAM)
|
0201019000NRG25280420240958416
|
28/04/2024
|
Sakuntala
|
0201019WL022046
|
Sakuntala
|
00415
|
SBIN0015104
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495255998
|
|
MRS SAKUNTALA VADADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srikakulam
|
AP-01-019-009-013/010052
(ALIKAM)
|
0201019000NRG25280420240958448
|
28/04/2024
|
Jyoti
|
0201019WL022046
|
Jyoti
|
00415
|
SBIN0015104
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495255996
|
|
Mrs BORA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Srikakulam
|
AP-01-019-009-013/010156
(ALIKAM)
|
0201019000NRG25280420240958522
|
28/04/2024
|
Kalavathi
|
0201019WL022046
|
Kalavathi
|
00415
|
SBIN0015104
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256013
|
|
SAMBARIKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Srikakulam
|
AP-01-019-027-031/020048
(KALLEPALLE)
|
0201019000NRG25280420240960924
|
28/04/2024
|
Gurumurti
|
0201019WL022060
|
Gurumurti
|
00415
|
SBIN0015104
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256006
|
|
MR GURUMURTHY GOLLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srikakulam
|
AP-01-019-027-031/030051
(KALLEPALLE)
|
0201019000NRG25280420240961000
|
28/04/2024
|
Kumari
|
0201019WL022060
|
Kumari
|
00415
|
SBIN0015104
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256018
|
|
MR SAMEERA MNG OF KUMARI SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
143
|
Srikakulam
|
AP-01-019-002-003/020047
(BATTERU)
|
0201019000NRG25280420240923411
|
28/04/2024
|
Appalaraju
|
0201019WL021487
|
Appalaraju
|
00415
|
SBIN0015710
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495255981
|
|
MR TANNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srikakulam
|
AP-01-019-009-013/010082
(ALIKAM)
|
0201019000NRG25280420240958473
|
28/04/2024
|
Ramu
|
0201019WL022046
|
Ramu
|
00415
|
SBIN0015710
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256017
|
|
MR BAIRI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
145
|
Srikakulam
|
AP-01-019-007-010/010564
(RAGOLU)
|
0201019000NRG25280420240938057
|
28/04/2024
|
jyoti
|
0201019WL021708
|
jyoti
|
00415
|
SBIN0016327
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255984
|
|
MRS JYOTHI SARIPILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
146
|
Srikakulam
|
AP-01-019-009-013/010028
(ALIKAM)
|
0201019000NRG25280420240958427
|
28/04/2024
|
Chandrarao
|
0201019WL022046
|
Chandrarao
|
00468
|
UBIN0800074
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256159
|
|
ADHIKARLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
147
|
Srikakulam
|
AP-01-019-023-028/020124
(BALIVADA)
|
0201019000NRG25280420240901931
|
28/04/2024
|
Mangarajulu
|
0201019WL021177
|
Mangarajulu
|
00468
|
UBIN0801861
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256533
|
|
KILLI MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
148
|
Srikakulam
|
AP-01-019-007-010/010589
(RAGOLU)
|
0201019000NRG25280420240938065
|
28/04/2024
|
apparao
|
0201019WL021708
|
apparao
|
00468
|
UBIN0805131
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256577
|
|
TALAGANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Srikakulam
|
AP-01-019-023-028/020113
(BALIVADA)
|
0201019000NRG25280420240901923
|
28/04/2024
|
Rajani
|
0201019WL021177
|
Rajani
|
00468
|
UBIN0805131
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256194
|
|
JOGI RAJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
150
|
Srikakulam
|
AP-01-019-009-013/010003
(ALIKAM)
|
0201019000NRG25280420240958413
|
28/04/2024
|
Gowri
|
0201019WL022046
|
Gowri
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256333
|
|
ADIKARLA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Srikakulam
|
AP-01-019-009-013/010010
(ALIKAM)
|
0201019000NRG25280420240958417
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256378
|
|
BAVAJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Srikakulam
|
AP-01-019-009-013/010012
(ALIKAM)
|
0201019000NRG25280420240958418
|
28/04/2024
|
Anusuya
|
0201019WL022046
|
Anusuya
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256380
|
|
DUVVDA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Srikakulam
|
AP-01-019-009-013/010019
(ALIKAM)
|
0201019000NRG25280420240958419
|
28/04/2024
|
Arjunarao
|
0201019WL022046
|
Arjunarao
|
00468
|
UBIN0805467
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256243
|
|
LANKA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Srikakulam
|
AP-01-019-009-013/010019
(ALIKAM)
|
0201019000NRG25280420240958420
|
28/04/2024
|
Ramanamma
|
0201019WL022046
|
Ramanamma
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256248
|
|
LANKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Srikakulam
|
AP-01-019-009-013/010021
(ALIKAM)
|
0201019000NRG25280420240958422
|
28/04/2024
|
Parvati
|
0201019WL022046
|
Parvati
|
00468
|
UBIN0805467
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256571
|
|
Mrs VADADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Srikakulam
|
AP-01-019-009-013/010023
(ALIKAM)
|
0201019000NRG25280420240958424
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256445
|
|
MRS LAKSHMI PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srikakulam
|
AP-01-019-009-013/010023
(ALIKAM)
|
0201019000NRG25280420240958423
|
28/04/2024
|
Ramarao
|
0201019WL022046
|
Ramarao
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256184
|
|
RAMARAO PEYYALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Srikakulam
|
AP-01-019-009-013/010024
(ALIKAM)
|
0201019000NRG25280420240958425
|
28/04/2024
|
Kalavathi
|
0201019WL022046
|
Kalavathi
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256519
|
|
Mrs PEYYALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Srikakulam
|
AP-01-019-009-013/010028
(ALIKAM)
|
0201019000NRG25280420240958428
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256326
|
|
ADHIKARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Srikakulam
|
AP-01-019-009-013/010029
(ALIKAM)
|
0201019000NRG25280420240958429
|
28/04/2024
|
Santamma
|
0201019WL022046
|
Santamma
|
00468
|
UBIN0805467
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495256305
|
|
GANGU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Srikakulam
|
AP-01-019-009-013/010030
(ALIKAM)
|
0201019000NRG25280420240958430
|
28/04/2024
|
Hatakasamu
|
0201019WL022046
|
Hatakasamu
|
00468
|
UBIN0805467
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256376
|
|
Mr BAVAJI ATAKESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Srikakulam
|
AP-01-019-009-013/010031
(ALIKAM)
|
0201019000NRG25280420240958431
|
28/04/2024
|
Anasuya
|
0201019WL022046
|
Anasuya
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256394
|
|
PEYYALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Srikakulam
|
AP-01-019-009-013/010033
(ALIKAM)
|
0201019000NRG25280420240958432
|
28/04/2024
|
Mallesu
|
0201019WL022046
|
Mallesu
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256385
|
|
PEYYALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Srikakulam
|
AP-01-019-009-013/010034
(ALIKAM)
|
0201019000NRG25280420240958433
|
28/04/2024
|
Bharati
|
0201019WL022046
|
Bharati
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256250
|
|
PEYYALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Srikakulam
|
AP-01-019-009-013/010035
(ALIKAM)
|
0201019000NRG25280420240958434
|
28/04/2024
|
Madhavi
|
0201019WL022046
|
Madhavi
|
00468
|
UBIN0805467
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495256321
|
|
RANDHI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Srikakulam
|
AP-01-019-009-013/010038
(ALIKAM)
|
0201019000NRG25280420240958436
|
28/04/2024
|
Jayalakshmi
|
0201019WL022046
|
Jayalakshmi
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256576
|
|
PEYYALA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Srikakulam
|
AP-01-019-009-013/010040
(ALIKAM)
|
0201019000NRG25280420240958437
|
28/04/2024
|
Vijaya
|
0201019WL022046
|
Vijaya
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256396
|
|
ALLU VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Srikakulam
|
AP-01-019-009-013/010042
(ALIKAM)
|
0201019000NRG25280420240958438
|
28/04/2024
|
Hemalatha
|
0201019WL022046
|
Hemalatha
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256320
|
|
BATNA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Srikakulam
|
AP-01-019-009-013/010044
(ALIKAM)
|
0201019000NRG25280420240958439
|
28/04/2024
|
Chinnammadu
|
0201019WL022046
|
Chinnammadu
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256260
|
|
RANDHI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Srikakulam
|
AP-01-019-009-013/010045
(ALIKAM)
|
0201019000NRG25280420240958440
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256242
|
|
RANDHI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Srikakulam
|
AP-01-019-009-013/010046
(ALIKAM)
|
0201019000NRG25280420240958441
|
28/04/2024
|
Kalyani
|
0201019WL022046
|
Kalyani
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256503
|
|
RANDHI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Srikakulam
|
AP-01-019-009-013/010050
(ALIKAM)
|
0201019000NRG25280420240958445
|
28/04/2024
|
Bhulakshmi
|
0201019WL022046
|
Bhulakshmi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256180
|
|
KUNCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Srikakulam
|
AP-01-019-009-013/010050
(ALIKAM)
|
0201019000NRG25280420240958444
|
28/04/2024
|
Sriramulu
|
0201019WL022046
|
Sriramulu
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256312
|
|
KUNCHALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Srikakulam
|
AP-01-019-009-013/010051
(ALIKAM)
|
0201019000NRG25280420240958446
|
28/04/2024
|
Apparao
|
0201019WL022046
|
Apparao
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256168
|
|
Mr APPARAO BORA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
175
|
Srikakulam
|
AP-01-019-009-013/010052
(ALIKAM)
|
0201019000NRG25280420240958447
|
28/04/2024
|
Rajarao
|
0201019WL022046
|
Rajarao
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256167
|
|
Mr RAJA RAO BORA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
176
|
Srikakulam
|
AP-01-019-009-013/010056
(ALIKAM)
|
0201019000NRG25280420240958450
|
28/04/2024
|
Rajamma
|
0201019WL022046
|
Rajamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256339
|
|
KUNCHALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Srikakulam
|
AP-01-019-009-013/010058
(ALIKAM)
|
0201019000NRG25280420240958451
|
28/04/2024
|
Varalakshmi
|
0201019WL022046
|
Varalakshmi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256307
|
|
KUNCHALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Srikakulam
|
AP-01-019-009-013/010059
(ALIKAM)
|
0201019000NRG25280420240958452
|
28/04/2024
|
Sarojini
|
0201019WL022046
|
Sarojini
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256306
|
|
RANDHI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Srikakulam
|
AP-01-019-009-013/010060
(ALIKAM)
|
0201019000NRG25280420240958453
|
28/04/2024
|
Parvati
|
0201019WL022046
|
Parvati
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256241
|
|
RANDHI RAMANA MURTY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Srikakulam
|
AP-01-019-009-013/010064
(ALIKAM)
|
0201019000NRG25280420240958456
|
28/04/2024
|
Bodamma
|
0201019WL022046
|
Bodamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256178
|
|
BHYRI BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Srikakulam
|
AP-01-019-009-013/010064
(ALIKAM)
|
0201019000NRG25280420240958455
|
28/04/2024
|
Chinnavadu
|
0201019WL022046
|
Chinnavadu
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256174
|
|
BHYRI CHINAVADU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Srikakulam
|
AP-01-019-009-013/010066
(ALIKAM)
|
0201019000NRG25280420240958458
|
28/04/2024
|
Rajarao
|
0201019WL022046
|
Rajarao
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256555
|
|
RANDHI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Srikakulam
|
AP-01-019-009-013/010070
(ALIKAM)
|
0201019000NRG25280420240958460
|
28/04/2024
|
bargavi
|
0201019WL022046
|
bargavi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256183
|
|
NAKKA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Srikakulam
|
AP-01-019-009-013/010071
(ALIKAM)
|
0201019000NRG25280420240958462
|
28/04/2024
|
Gowramma
|
0201019WL022046
|
Gowramma
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256337
|
|
RANDHI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Srikakulam
|
AP-01-019-009-013/010071
(ALIKAM)
|
0201019000NRG25280420240958461
|
28/04/2024
|
Simhacalam
|
0201019WL022046
|
Simhacalam
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256300
|
|
Mr RANDHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Srikakulam
|
AP-01-019-009-013/010072
(ALIKAM)
|
0201019000NRG25280420240958464
|
28/04/2024
|
Sarojini
|
0201019WL022046
|
Sarojini
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256318
|
|
KUNCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srikakulam
|
AP-01-019-009-013/010072
(ALIKAM)
|
0201019000NRG25280420240958463
|
28/04/2024
|
Simhacalam
|
0201019WL022046
|
Simhacalam
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256311
|
|
KUNCHALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Srikakulam
|
AP-01-019-009-013/010073
(ALIKAM)
|
0201019000NRG25280420240958465
|
28/04/2024
|
Narasamma
|
0201019WL022046
|
Narasamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256336
|
|
Mrs PAGOTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Srikakulam
|
AP-01-019-009-013/010077
(ALIKAM)
|
0201019000NRG25280420240958468
|
28/04/2024
|
Vijaya
|
0201019WL022046
|
Vijaya
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256254
|
|
BAIRI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Srikakulam
|
AP-01-019-009-013/010078
(ALIKAM)
|
0201019000NRG25280420240958469
|
28/04/2024
|
mallesu
|
0201019WL022046
|
mallesu
|
00468
|
UBIN0805467
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495256501
|
|
RANDHI MALLESHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Srikakulam
|
AP-01-019-009-013/010080
(ALIKAM)
|
0201019000NRG25280420240958471
|
28/04/2024
|
Dalayya
|
0201019WL022046
|
Dalayya
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256175
|
|
VISHNUPATRUNI DALAYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Srikakulam
|
AP-01-019-009-013/010080
(ALIKAM)
|
0201019000NRG25280420240958472
|
28/04/2024
|
Suramma
|
0201019WL022046
|
Suramma
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256324
|
|
VISHNUPATRUNI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Srikakulam
|
AP-01-019-009-013/010083
(ALIKAM)
|
0201019000NRG25280420240958474
|
28/04/2024
|
Sundaramma
|
0201019WL022046
|
Sundaramma
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256502
|
|
BAIRI SUNDRAMMA
|
BANK OF BARODA(606985)
|
|
194
|
Srikakulam
|
AP-01-019-009-013/010084
(ALIKAM)
|
0201019000NRG25280420240958475
|
28/04/2024
|
Appanna
|
0201019WL022046
|
Appanna
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256239
|
|
BYRI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Srikakulam
|
AP-01-019-009-013/010091
(ALIKAM)
|
0201019000NRG25280420240958478
|
28/04/2024
|
Seetamma
|
0201019WL022046
|
Seetamma
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256259
|
|
BALUNI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Srikakulam
|
AP-01-019-009-013/010093
(ALIKAM)
|
0201019000NRG25280420240958479
|
28/04/2024
|
Ammajee
|
0201019WL022046
|
Ammajee
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256330
|
|
GORISIPATI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Srikakulam
|
AP-01-019-009-013/010094
(ALIKAM)
|
0201019000NRG25280420240958480
|
28/04/2024
|
Susila
|
0201019WL022046
|
Susila
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256319
|
|
Mrs BALUDU SUSHELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Srikakulam
|
AP-01-019-009-013/010095
(ALIKAM)
|
0201019000NRG25280420240958481
|
28/04/2024
|
Parvati
|
0201019WL022046
|
Parvati
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256313
|
|
BALUDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Srikakulam
|
AP-01-019-009-013/010097
(ALIKAM)
|
0201019000NRG25280420240958482
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256173
|
|
BALUDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Srikakulam
|
AP-01-019-009-013/010098
(ALIKAM)
|
0201019000NRG25280420240958483
|
28/04/2024
|
Kameswari
|
0201019WL022046
|
Kameswari
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256258
|
|
TANGI KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Srikakulam
|
AP-01-019-009-013/010099
(ALIKAM)
|
0201019000NRG25280420240958484
|
28/04/2024
|
Surappadu
|
0201019WL022046
|
Surappadu
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256297
|
|
TANGI SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Srikakulam
|
AP-01-019-009-013/010100
(ALIKAM)
|
0201019000NRG25280420240958485
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256381
|
|
TANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Srikakulam
|
AP-01-019-009-013/010105
(ALIKAM)
|
0201019000NRG25280420240958488
|
28/04/2024
|
Bharati
|
0201019WL022046
|
Bharati
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256388
|
|
ALLU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Srikakulam
|
AP-01-019-009-013/010105
(ALIKAM)
|
0201019000NRG25280420240958487
|
28/04/2024
|
Rajarao
|
0201019WL022046
|
Rajarao
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256240
|
|
ALLU RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Srikakulam
|
AP-01-019-009-013/010107
(ALIKAM)
|
0201019000NRG25280420240958490
|
28/04/2024
|
anusuya
|
0201019WL022046
|
anusuya
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256391
|
|
NAKKA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Srikakulam
|
AP-01-019-009-013/010107
(ALIKAM)
|
0201019000NRG25280420240958489
|
28/04/2024
|
Yarrayya
|
0201019WL022046
|
Yarrayya
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256382
|
|
RANDHI YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Srikakulam
|
AP-01-019-009-013/010108
(ALIKAM)
|
0201019000NRG25280420240958491
|
28/04/2024
|
Raju
|
0201019WL022046
|
Raju
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256249
|
|
RANDHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Srikakulam
|
AP-01-019-009-013/010108
(ALIKAM)
|
0201019000NRG25280420240958492
|
28/04/2024
|
Randhi Kamayya
|
0201019WL022046
|
Randhi Kamayya
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256581
|
|
RANDHI KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Srikakulam
|
AP-01-019-009-013/010110
(ALIKAM)
|
0201019000NRG25280420240958493
|
28/04/2024
|
Kamayya
|
0201019WL022046
|
Kamayya
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256169
|
|
RANDHI KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Srikakulam
|
AP-01-019-009-013/010112
(ALIKAM)
|
0201019000NRG25280420240958494
|
28/04/2024
|
Kamala
|
0201019WL022046
|
Kamala
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256390
|
|
RANDHI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Srikakulam
|
AP-01-019-009-013/010115
(ALIKAM)
|
0201019000NRG25280420240958495
|
28/04/2024
|
neelamma
|
0201019WL022046
|
neelamma
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256331
|
|
ALLU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Srikakulam
|
AP-01-019-009-013/010118
(ALIKAM)
|
0201019000NRG25280420240958498
|
28/04/2024
|
Adilakshmi
|
0201019WL022046
|
Adilakshmi
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256309
|
|
DUNGA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Srikakulam
|
AP-01-019-009-013/010125
(ALIKAM)
|
0201019000NRG25280420240958499
|
28/04/2024
|
Papamma
|
0201019WL022046
|
Papamma
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256334
|
|
NAVIRI JAGGARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Srikakulam
|
AP-01-019-009-013/010127
(ALIKAM)
|
0201019000NRG25280420240958500
|
28/04/2024
|
Rajulu
|
0201019WL022046
|
Rajulu
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256182
|
|
BOMMALIL RAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Srikakulam
|
AP-01-019-009-013/010128
(ALIKAM)
|
0201019000NRG25280420240958501
|
28/04/2024
|
Simhacalam
|
0201019WL022046
|
Simhacalam
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256198
|
|
GURUVU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Srikakulam
|
AP-01-019-009-013/010130
(ALIKAM)
|
0201019000NRG25280420240958502
|
28/04/2024
|
Chandravathi
|
0201019WL022046
|
Chandravathi
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256246
|
|
TATTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Srikakulam
|
AP-01-019-009-013/010131
(ALIKAM)
|
0201019000NRG25280420240958504
|
28/04/2024
|
Ramanamma
|
0201019WL022046
|
Ramanamma
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256196
|
|
KASIMKOTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Srikakulam
|
AP-01-019-009-013/010132
(ALIKAM)
|
0201019000NRG25280420240958505
|
28/04/2024
|
Chinnammadu
|
0201019WL022046
|
Chinnammadu
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256253
|
|
KASIMKOTA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Srikakulam
|
AP-01-019-009-013/010133
(ALIKAM)
|
0201019000NRG25280420240958507
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256323
|
|
KASIMIKOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Srikakulam
|
AP-01-019-009-013/010133
(ALIKAM)
|
0201019000NRG25280420240958506
|
28/04/2024
|
Musalayya
|
0201019WL022046
|
Musalayya
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256166
|
|
KASIMIKOTA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Srikakulam
|
AP-01-019-009-013/010135
(ALIKAM)
|
0201019000NRG25280420240958508
|
28/04/2024
|
Rajulu
|
0201019WL022046
|
Rajulu
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256387
|
|
PANCHIREEDY RAJULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Srikakulam
|
AP-01-019-009-013/010136
(ALIKAM)
|
0201019000NRG25280420240958509
|
28/04/2024
|
Anusuya
|
0201019WL022046
|
Anusuya
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256179
|
|
PANCHIREDDY ANASAUYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Srikakulam
|
AP-01-019-009-013/010137
(ALIKAM)
|
0201019000NRG25280420240958510
|
28/04/2024
|
Gannayya
|
0201019WL022046
|
Gannayya
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256161
|
|
KASIMIKOTA GANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Srikakulam
|
AP-01-019-009-013/010138
(ALIKAM)
|
0201019000NRG25280420240958511
|
28/04/2024
|
Rajarao
|
0201019WL022046
|
Rajarao
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256316
|
|
KASIMKOTA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Srikakulam
|
AP-01-019-009-013/010139
(ALIKAM)
|
0201019000NRG25280420240958512
|
28/04/2024
|
Rajeswari
|
0201019WL022046
|
Rajeswari
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256245
|
|
KOLA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Srikakulam
|
AP-01-019-009-013/010140
(ALIKAM)
|
0201019000NRG25280420240958513
|
28/04/2024
|
Eswaramma
|
0201019WL022046
|
Eswaramma
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256197
|
|
BHURIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Srikakulam
|
AP-01-019-009-013/010141
(ALIKAM)
|
0201019000NRG25280420240958514
|
28/04/2024
|
Eswaramma
|
0201019WL022046
|
Eswaramma
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256322
|
|
PANCHIREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Srikakulam
|
AP-01-019-009-013/010146
(ALIKAM)
|
0201019000NRG25280420240958515
|
28/04/2024
|
Saraswati
|
0201019WL022046
|
Saraswati
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256150
|
|
PONNADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Srikakulam
|
AP-01-019-009-013/010147
(ALIKAM)
|
0201019000NRG25280420240958516
|
28/04/2024
|
Vijaya
|
0201019WL022046
|
Vijaya
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256397
|
|
PEYYALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Srikakulam
|
AP-01-019-009-013/010152
(ALIKAM)
|
0201019000NRG25280420240958519
|
28/04/2024
|
Suguna
|
0201019WL022046
|
Suguna
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256181
|
|
RANDHI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Srikakulam
|
AP-01-019-009-013/010155
(ALIKAM)
|
0201019000NRG25280420240958521
|
28/04/2024
|
Rajulamma
|
0201019WL022046
|
Rajulamma
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256157
|
|
MUDDADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srikakulam
|
AP-01-019-009-013/010157
(ALIKAM)
|
0201019000NRG25280420240958523
|
28/04/2024
|
Lakshmnarao
|
0201019WL022046
|
Lakshmnarao
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256155
|
|
LAXMANARAO KINJARAPU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Srikakulam
|
AP-01-019-009-013/010158
(ALIKAM)
|
0201019000NRG25280420240958525
|
28/04/2024
|
Manikyam
|
0201019WL022046
|
Manikyam
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256453
|
|
SIMHADRI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Srikakulam
|
AP-01-019-009-013/010160
(ALIKAM)
|
0201019000NRG25280420240958526
|
28/04/2024
|
yashoda
|
0201019WL022046
|
yashoda
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256344
|
|
Mrs GANGADHARA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Srikakulam
|
AP-01-019-009-013/010163
(ALIKAM)
|
0201019000NRG25280420240958528
|
28/04/2024
|
Swathi
|
0201019WL022046
|
Swathi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256156
|
|
KINJARAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Srikakulam
|
AP-01-019-009-013/010165
(ALIKAM)
|
0201019000NRG25280420240958529
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256454
|
|
KARIMELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Srikakulam
|
AP-01-019-009-013/010172
(ALIKAM)
|
0201019000NRG25280420240958532
|
28/04/2024
|
Srilakshmi
|
0201019WL022046
|
Srilakshmi
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256505
|
|
DUNGA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Srikakulam
|
AP-01-019-009-013/010173
(ALIKAM)
|
0201019000NRG25280420240958533
|
28/04/2024
|
Jayamma
|
0201019WL022046
|
Jayamma
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256176
|
|
BAGGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Srikakulam
|
AP-01-019-009-013/010174
(ALIKAM)
|
0201019000NRG25280420240958534
|
28/04/2024
|
Suramma
|
0201019WL022046
|
Suramma
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256252
|
|
BANNA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Srikakulam
|
AP-01-019-009-013/010177
(ALIKAM)
|
0201019000NRG25280420240958535
|
28/04/2024
|
Narayanamma
|
0201019WL022046
|
Narayanamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256335
|
|
RANDHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Srikakulam
|
AP-01-019-009-013/010179
(ALIKAM)
|
0201019000NRG25280420240958536
|
28/04/2024
|
Kamayya
|
0201019WL022046
|
Kamayya
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256308
|
|
RANDHI KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Srikakulam
|
AP-01-019-009-013/010186
(ALIKAM)
|
0201019000NRG25280420240958540
|
28/04/2024
|
Chittibabu
|
0201019WL022046
|
Chittibabu
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256384
|
|
KUNCHALA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Srikakulam
|
AP-01-019-009-013/010186
(ALIKAM)
|
0201019000NRG25280420240958541
|
28/04/2024
|
Yarramma
|
0201019WL022046
|
Yarramma
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256389
|
|
KUNCHALA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Srikakulam
|
AP-01-019-009-013/010189
(ALIKAM)
|
0201019000NRG25280420240958545
|
28/04/2024
|
Ramanamma
|
0201019WL022046
|
Ramanamma
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256304
|
|
RANDHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Srikakulam
|
AP-01-019-009-013/010189
(ALIKAM)
|
0201019000NRG25280420240958544
|
28/04/2024
|
Ramarao
|
0201019WL022046
|
Ramarao
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256298
|
|
Mr RANDHI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Srikakulam
|
AP-01-019-009-013/010190
(ALIKAM)
|
0201019000NRG25280420240958546
|
28/04/2024
|
Vani
|
0201019WL022046
|
Vani
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256247
|
|
RANDHI GOVINDA RAO DECEASED
|
UNION BANK OF INDIA(508500)
|
|
247
|
Srikakulam
|
AP-01-019-009-013/010191
(ALIKAM)
|
0201019000NRG25280420240958547
|
28/04/2024
|
Tulasi
|
0201019WL022046
|
Tulasi
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256251
|
|
PEYYALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Srikakulam
|
AP-01-019-009-013/010201
(ALIKAM)
|
0201019000NRG25280420240958549
|
28/04/2024
|
Ramulamma
|
0201019WL022046
|
Ramulamma
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256216
|
|
Mrs YALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Srikakulam
|
AP-01-019-009-013/010202
(ALIKAM)
|
0201019000NRG25280420240958550
|
28/04/2024
|
Mallesu
|
0201019WL022046
|
Mallesu
|
00468
|
UBIN0805467
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495256303
|
|
MUDDADA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Srikakulam
|
AP-01-019-009-013/010207
(ALIKAM)
|
0201019000NRG25280420240958553
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495256557
|
|
PEYYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Srikakulam
|
AP-01-019-009-013/010207
(ALIKAM)
|
0201019000NRG25280420240958552
|
28/04/2024
|
Rajarao
|
0201019WL022046
|
Rajarao
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256214
|
|
Mr RAJA RAO PEYYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
252
|
Srikakulam
|
AP-01-019-009-013/010208
(ALIKAM)
|
0201019000NRG25280420240958554
|
28/04/2024
|
Parvathi
|
0201019WL022046
|
Parvathi
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256255
|
|
PONNADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Srikakulam
|
AP-01-019-009-013/010220
(ALIKAM)
|
0201019000NRG25280420240958555
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256560
|
|
PEYYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Srikakulam
|
AP-01-019-009-013/010224
(ALIKAM)
|
0201019000NRG25280420240958556
|
28/04/2024
|
Gayitri
|
0201019WL022046
|
Gayitri
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256395
|
|
KARAJADA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Srikakulam
|
AP-01-019-009-013/010225
(ALIKAM)
|
0201019000NRG25280420240958557
|
28/04/2024
|
Mallesu
|
0201019WL022046
|
Mallesu
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256160
|
|
LAVALA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Srikakulam
|
AP-01-019-009-013/010229
(ALIKAM)
|
0201019000NRG25280420240958559
|
28/04/2024
|
Parvathi
|
0201019WL022046
|
Parvathi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256325
|
|
Mrs RANDHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Srikakulam
|
AP-01-019-009-013/010232
(ALIKAM)
|
0201019000NRG25280420240958560
|
28/04/2024
|
Apparao
|
0201019WL022046
|
Apparao
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256195
|
|
TANGI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Srikakulam
|
AP-01-019-009-013/010242
(ALIKAM)
|
0201019000NRG25280420240958561
|
28/04/2024
|
Ramarao
|
0201019WL022046
|
Ramarao
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256447
|
|
PONNADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Srikakulam
|
AP-01-019-009-013/010245
(ALIKAM)
|
0201019000NRG25280420240958562
|
28/04/2024
|
rajeswari
|
0201019WL022046
|
rajeswari
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256217
|
|
RANDHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Srikakulam
|
AP-01-019-009-013/010246
(ALIKAM)
|
0201019000NRG25280420240958563
|
28/04/2024
|
Appalanarasamma
|
0201019WL022046
|
Appalanarasamma
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256310
|
|
PALLISETTY APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Srikakulam
|
AP-01-019-009-013/010249
(ALIKAM)
|
0201019000NRG25280420240958564
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256177
|
|
KASIMAKODA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Srikakulam
|
AP-01-019-009-013/010250
(ALIKAM)
|
0201019000NRG25280420240958565
|
28/04/2024
|
Rajeswari
|
0201019WL022046
|
Rajeswari
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256154
|
|
JARAJANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Srikakulam
|
AP-01-019-009-013/010252
(ALIKAM)
|
0201019000NRG25280420240958566
|
28/04/2024
|
Appalaraju
|
0201019WL022046
|
Appalaraju
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256444
|
|
KUNCHALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Srikakulam
|
AP-01-019-009-013/010256
(ALIKAM)
|
0201019000NRG25280420240958568
|
28/04/2024
|
Hatakeswam
|
0201019WL022046
|
Hatakeswam
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256314
|
|
PEYYALA HATAKESAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Srikakulam
|
AP-01-019-009-013/010258
(ALIKAM)
|
0201019000NRG25280420240958570
|
28/04/2024
|
Lakshminarayana
|
0201019WL022046
|
Lakshminarayana
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256383
|
|
ALLU LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Srikakulam
|
AP-01-019-009-013/010258
(ALIKAM)
|
0201019000NRG25280420240958569
|
28/04/2024
|
Vasantakumari
|
0201019WL022046
|
Vasantakumari
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256256
|
|
ALLU VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Srikakulam
|
AP-01-019-009-013/010259
(ALIKAM)
|
0201019000NRG25280420240958571
|
28/04/2024
|
Kamala
|
0201019WL022046
|
Kamala
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256393
|
|
TANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Srikakulam
|
AP-01-019-009-013/010260
(ALIKAM)
|
0201019000NRG25280420240958572
|
28/04/2024
|
lakshmi
|
0201019WL022046
|
lakshmi
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256343
|
|
Mrs JAADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Srikakulam
|
AP-01-019-009-013/010261
(ALIKAM)
|
0201019000NRG25280420240958573
|
28/04/2024
|
Bhavani
|
0201019WL022046
|
Bhavani
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256392
|
|
BANNA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Srikakulam
|
AP-01-019-009-013/010263
(ALIKAM)
|
0201019000NRG25280420240958574
|
28/04/2024
|
Uma
|
0201019WL022046
|
Uma
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256565
|
|
Mrs Babuji Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Srikakulam
|
AP-01-019-009-013/010264
(ALIKAM)
|
0201019000NRG25280420240958575
|
28/04/2024
|
sumati
|
0201019WL022046
|
sumati
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256559
|
|
RANDHI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Srikakulam
|
AP-01-019-009-013/010267
(ALIKAM)
|
0201019000NRG25280420240958576
|
28/04/2024
|
Nirmala
|
0201019WL022046
|
Nirmala
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256327
|
|
RANDHI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Srikakulam
|
AP-01-019-009-013/010268
(ALIKAM)
|
0201019000NRG25280420240958577
|
28/04/2024
|
Vasantakumaari
|
0201019WL022046
|
Vasantakumaari
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256215
|
|
RANDHI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Srikakulam
|
AP-01-019-009-013/010269
(ALIKAM)
|
0201019000NRG25280420240958578
|
28/04/2024
|
Simhachalam
|
0201019WL022046
|
Simhachalam
|
00468
|
UBIN0805467
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256299
|
|
GONDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
Srikakulam
|
AP-01-019-009-013/010272
(ALIKAM)
|
0201019000NRG25280420240958580
|
28/04/2024
|
Ramarao
|
0201019WL022046
|
Ramarao
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256379
|
|
ALLU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Srikakulam
|
AP-01-019-009-013/010273
(ALIKAM)
|
0201019000NRG25280420240958582
|
28/04/2024
|
Neelaveni
|
0201019WL022046
|
Neelaveni
|
00468
|
UBIN0805467
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256170
|
|
RANDHI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Srikakulam
|
AP-01-019-009-013/010283
(ALIKAM)
|
0201019000NRG25280420240958587
|
28/04/2024
|
pramila
|
0201019WL022046
|
pramila
|
00468
|
UBIN0805467
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256257
|
|
BAVAJI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Srikakulam
|
AP-01-019-009-013/010293
(ALIKAM)
|
0201019000NRG25280420240958588
|
28/04/2024
|
talasi
|
0201019WL022046
|
talasi
|
00468
|
UBIN0805467
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256315
|
|
RANDHI TULASI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Srikakulam
|
AP-01-019-009-013/010295
(ALIKAM)
|
0201019000NRG25280420240958590
|
28/04/2024
|
chandrakala
|
0201019WL022046
|
chandrakala
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256152
|
|
VARUDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Srikakulam
|
AP-01-019-009-013/010301
(ALIKAM)
|
0201019000NRG25280420240958593
|
28/04/2024
|
varalakshmi
|
0201019WL022046
|
varalakshmi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256386
|
|
BAVAJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Srikakulam
|
AP-01-019-009-013/010304
(ALIKAM)
|
0201019000NRG25280420240958595
|
28/04/2024
|
kumari
|
0201019WL022046
|
kumari
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256244
|
|
BAGGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Srikakulam
|
AP-01-019-009-013/010305
(ALIKAM)
|
0201019000NRG25280420240958596
|
28/04/2024
|
jayalakshmni
|
0201019WL022046
|
jayalakshmni
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256153
|
|
RANDHI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Srikakulam
|
AP-01-019-009-013/010306
(ALIKAM)
|
0201019000NRG25280420240958597
|
28/04/2024
|
anuradha
|
0201019WL022046
|
anuradha
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256162
|
|
PODILAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Srikakulam
|
AP-01-019-009-013/010311
(ALIKAM)
|
0201019000NRG25280420240958599
|
28/04/2024
|
Tulasi
|
0201019WL022046
|
Tulasi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256342
|
|
Mrs ALLU TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Srikakulam
|
AP-01-019-009-013/010312
(ALIKAM)
|
0201019000NRG25280420240958600
|
28/04/2024
|
Revathi
|
0201019WL022046
|
Revathi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256261
|
|
ALLU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Srikakulam
|
AP-01-019-009-013/010313
(ALIKAM)
|
0201019000NRG25280420240958601
|
28/04/2024
|
Hemalatha
|
0201019WL022046
|
Hemalatha
|
00468
|
UBIN0805467
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495256594
|
|
BANNA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Srikakulam
|
AP-01-019-009-013/010316
(ALIKAM)
|
0201019000NRG25280420240958603
|
28/04/2024
|
Mohini
|
0201019WL022046
|
Mohini
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256340
|
|
RANDHI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Srikakulam
|
AP-01-019-009-013/010321
(ALIKAM)
|
0201019000NRG25280420240958604
|
28/04/2024
|
Tulasi
|
0201019WL022046
|
Tulasi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256338
|
|
RANDHI TULASI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Srikakulam
|
AP-01-019-009-013/010326
(ALIKAM)
|
0201019000NRG25280420240958606
|
28/04/2024
|
Adilakshmi
|
0201019WL022046
|
Adilakshmi
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256329
|
|
PEYYALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Srikakulam
|
AP-01-019-009-013/010327
(ALIKAM)
|
0201019000NRG25280420240958607
|
28/04/2024
|
Rohini
|
0201019WL022046
|
Rohini
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256547
|
|
KARIMILLI ROHINI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Srikakulam
|
AP-01-019-009-013/010328
(ALIKAM)
|
0201019000NRG25280420240958608
|
28/04/2024
|
Himavathi
|
0201019WL022046
|
Himavathi
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256541
|
|
RANDHI HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Srikakulam
|
AP-01-019-009-013/010331
(ALIKAM)
|
0201019000NRG25280420240958609
|
28/04/2024
|
Vasantha kumari
|
0201019WL022046
|
Vasantha kumari
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256561
|
|
RANDHI VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Srikakulam
|
AP-01-019-009-013/010332
(ALIKAM)
|
0201019000NRG25280420240958610
|
28/04/2024
|
Chittamma
|
0201019WL022046
|
Chittamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256562
|
|
RANDHI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Srikakulam
|
AP-01-019-009-013/010333
(ALIKAM)
|
0201019000NRG25280420240958611
|
28/04/2024
|
Swathi
|
0201019WL022046
|
Swathi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256558
|
|
Mrs RANDHI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Srikakulam
|
AP-01-019-009-013/010350
(ALIKAM)
|
0201019000NRG25280420240958616
|
28/04/2024
|
rajulamma
|
0201019WL022046
|
rajulamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256328
|
|
ALLU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Srikakulam
|
AP-01-019-009-013/010356
(ALIKAM)
|
0201019000NRG25280420240958620
|
28/04/2024
|
sujatha
|
0201019WL022046
|
sujatha
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256317
|
|
PEYYALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Srikakulam
|
AP-01-019-009-013/010358
(ALIKAM)
|
0201019000NRG25280420240958621
|
28/04/2024
|
Mugatayya
|
0201019WL022046
|
Mugatayya
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256377
|
|
Mr PEYYALA MUGATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Srikakulam
|
AP-01-019-009-013/010361
(ALIKAM)
|
0201019000NRG25280420240958624
|
28/04/2024
|
dalamm
|
0201019WL022046
|
dalamm
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256446
|
|
MR PANCHIREDDY DALAMME
|
STATE BANK OF INDIA(508548)
|
|
299
|
Srikakulam
|
AP-01-019-009-013/010363
(ALIKAM)
|
0201019000NRG25280420240958625
|
28/04/2024
|
Yarrayya
|
0201019WL022046
|
Yarrayya
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256302
|
|
Mr BAIRI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Srikakulam
|
AP-01-019-009-013/010364
(ALIKAM)
|
0201019000NRG25280420240958626
|
28/04/2024
|
rEvati
|
0201019WL022046
|
rEvati
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256341
|
|
KUNUKU REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Srikakulam
|
AP-01-019-009-013/020001
(ALIKAM)
|
0201019000NRG25280420240899191
|
28/04/2024
|
Suseela
|
0201019WL021137
|
Suseela
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256290
|
|
PURUSOTTAM SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Srikakulam
|
AP-01-019-009-013/020002
(ALIKAM)
|
0201019000NRG25280420240899192
|
28/04/2024
|
Eswaramma
|
0201019WL021137
|
Eswaramma
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256332
|
|
KANCHU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Srikakulam
|
AP-01-019-009-013/020002
(ALIKAM)
|
0201019000NRG25280420240899193
|
28/04/2024
|
Rambabu
|
0201019WL021137
|
Rambabu
|
00468
|
UBIN0805467
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256288
|
|
KANCHU RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Srikakulam
|
AP-01-019-009-013/020003
(ALIKAM)
|
0201019000NRG25280420240899194
|
28/04/2024
|
Kanakamma
|
0201019WL021137
|
Kanakamma
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256527
|
|
KANCHU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Srikakulam
|
AP-01-019-009-013/020006
(ALIKAM)
|
0201019000NRG25280420240899195
|
28/04/2024
|
Polayya
|
0201019WL021137
|
Polayya
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256301
|
|
VALAMALA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Srikakulam
|
AP-01-019-009-013/020007
(ALIKAM)
|
0201019000NRG25280420240899196
|
28/04/2024
|
Simhachalam
|
0201019WL021137
|
Simhachalam
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256450
|
|
GODDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
Srikakulam
|
AP-01-019-009-013/020008
(ALIKAM)
|
0201019000NRG25280420240899198
|
28/04/2024
|
Sayamma
|
0201019WL021137
|
Sayamma
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256289
|
|
KINJARAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Srikakulam
|
AP-01-019-009-013/020010
(ALIKAM)
|
0201019000NRG25280420240899199
|
28/04/2024
|
Bhulakshimi
|
0201019WL021137
|
Bhulakshimi
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256291
|
|
Mrs PARAMKUSAM BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Srikakulam
|
AP-01-019-009-013/020010
(ALIKAM)
|
0201019000NRG25280420240899200
|
28/04/2024
|
Chinnarao
|
0201019WL021137
|
Chinnarao
|
00468
|
UBIN0805467
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256410
|
|
PARAMKUSAM CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Srikakulam
|
AP-01-019-009-013/40218
(ALIKAM)
|
0201019000NRG25280420240958634
|
28/04/2024
|
RAJAPU GEETHA
|
0201019WL022046
|
RAJAPU GEETHA
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256530
|
|
RAJAPU GEETHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Srikakulam
|
AP-01-019-009-013/40228
(ALIKAM)
|
0201019000NRG25280420240958637
|
28/04/2024
|
PONNANA SUMATHI
|
0201019WL022046
|
PONNANA SUMATHI
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256587
|
|
PONNANA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Srikakulam
|
AP-01-019-012-016/011221
(SINGUPURAM)
|
0201019000NRG25280420240931653
|
28/04/2024
|
Lakshmi
|
0201019WL021622
|
Lakshmi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256431
|
|
MOYILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Srikakulam
|
AP-01-019-012-016/020013
(SINGUPURAM)
|
0201019000NRG25280420240931659
|
28/04/2024
|
Santhamma
|
0201019WL021622
|
Santhamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256443
|
|
KUNCHALA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Srikakulam
|
AP-01-019-012-016/020019
(SINGUPURAM)
|
0201019000NRG25280420240931663
|
28/04/2024
|
Nirmala
|
0201019WL021622
|
Nirmala
|
00468
|
UBIN0805467
|
235
|
235
|
Processed
|
02/05/2024
|
|
3495256498
|
|
Mrs PANCHIREDDY NEELAMMA
|
INDIAN BANK(607105)
|
|
315
|
Srikakulam
|
AP-01-019-012-016/020037
(SINGUPURAM)
|
0201019000NRG25280420240931673
|
28/04/2024
|
Ammanna
|
0201019WL021622
|
Ammanna
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256436
|
|
POGATI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Srikakulam
|
AP-01-019-012-016/020042
(SINGUPURAM)
|
0201019000NRG25280420240931675
|
28/04/2024
|
Dalamma
|
0201019WL021622
|
Dalamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256462
|
|
YADLA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Srikakulam
|
AP-01-019-012-016/020047
(SINGUPURAM)
|
0201019000NRG25280420240931677
|
28/04/2024
|
Raju
|
0201019WL021622
|
Raju
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256437
|
|
JARUGULLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Srikakulam
|
AP-01-019-012-016/020056
(SINGUPURAM)
|
0201019000NRG25280420240931681
|
28/04/2024
|
Dalayya
|
0201019WL021622
|
Dalayya
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256589
|
|
KANCHU DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Srikakulam
|
AP-01-019-012-016/020056
(SINGUPURAM)
|
0201019000NRG25280420240931682
|
28/04/2024
|
Rajulu
|
0201019WL021622
|
Rajulu
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256459
|
|
KANCHU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Srikakulam
|
AP-01-019-012-016/020057
(SINGUPURAM)
|
0201019000NRG25280420240931683
|
28/04/2024
|
Adilakshimi
|
0201019WL021622
|
Adilakshimi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256545
|
|
MOYYALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Srikakulam
|
AP-01-019-012-016/020075
(SINGUPURAM)
|
0201019000NRG25280420240931694
|
28/04/2024
|
Krishnaveni
|
0201019WL021622
|
Krishnaveni
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256452
|
|
MRS MOYILA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Srikakulam
|
AP-01-019-012-016/020087
(SINGUPURAM)
|
0201019000NRG25280420240931701
|
28/04/2024
|
Ramalakshimi
|
0201019WL021622
|
Ramalakshimi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256461
|
|
KUNCHALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Srikakulam
|
AP-01-019-012-016/020112
(SINGUPURAM)
|
0201019000NRG25280420240931710
|
28/04/2024
|
Gannemma
|
0201019WL021622
|
Gannemma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256440
|
|
CHITTI GANNEMMA
|
BANK OF BARODA(606985)
|
|
324
|
Srikakulam
|
AP-01-019-012-016/020155
(SINGUPURAM)
|
0201019000NRG25280420240931734
|
28/04/2024
|
Seetaram
|
0201019WL021622
|
Seetaram
|
00468
|
UBIN0805467
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495256424
|
|
PAGOTI SEETARAMU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Srikakulam
|
AP-01-019-012-016/020160
(SINGUPURAM)
|
0201019000NRG25280420240931737
|
28/04/2024
|
Ademma
|
0201019WL021622
|
Ademma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256435
|
|
KUNCHLA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Srikakulam
|
AP-01-019-012-016/020168
(SINGUPURAM)
|
0201019000NRG25280420240931740
|
28/04/2024
|
Syamala
|
0201019WL021622
|
Syamala
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256429
|
|
MRS KUNCHALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Srikakulam
|
AP-01-019-012-016/020219
(SINGUPURAM)
|
0201019000NRG25280420240931747
|
28/04/2024
|
Mallesu
|
0201019WL021622
|
Mallesu
|
00468
|
UBIN0805467
|
235
|
235
|
Processed
|
02/05/2024
|
|
3495256426
|
|
MOYYALA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Srikakulam
|
AP-01-019-012-016/020219
(SINGUPURAM)
|
0201019000NRG25280420240931748
|
28/04/2024
|
Narayanamma
|
0201019WL021622
|
Narayanamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256598
|
|
MOYYILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Srikakulam
|
AP-01-019-012-016/020220
(SINGUPURAM)
|
0201019000NRG25280420240931749
|
28/04/2024
|
Adilakshimi
|
0201019WL021622
|
Adilakshimi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256441
|
|
MOYILI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Srikakulam
|
AP-01-019-012-016/020223
(SINGUPURAM)
|
0201019000NRG25280420240931750
|
28/04/2024
|
Lakshmi
|
0201019WL021622
|
Lakshmi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256458
|
|
KANCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Srikakulam
|
AP-01-019-012-016/020225
(SINGUPURAM)
|
0201019000NRG25280420240931751
|
28/04/2024
|
Gangamma
|
0201019WL021622
|
Gangamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256434
|
|
PAGOTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Srikakulam
|
AP-01-019-012-016/020226
(SINGUPURAM)
|
0201019000NRG25280420240931752
|
28/04/2024
|
Varaalu
|
0201019WL021622
|
Varaalu
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256442
|
|
MOYILI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Srikakulam
|
AP-01-019-012-016/020227
(SINGUPURAM)
|
0201019000NRG25280420240931753
|
28/04/2024
|
Neelaveni
|
0201019WL021622
|
Neelaveni
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256439
|
|
KUNCHALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Srikakulam
|
AP-01-019-012-016/020247
(SINGUPURAM)
|
0201019000NRG25280420240931762
|
28/04/2024
|
KANCHU SURYANARAYANA
|
0201019WL021622
|
KANCHU SURYANARAYANA
|
00468
|
UBIN0805467
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495256592
|
|
KANCHU SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Srikakulam
|
AP-01-019-012-016/020247
(SINGUPURAM)
|
0201019000NRG25280420240931761
|
28/04/2024
|
Saraswati
|
0201019WL021622
|
Saraswati
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256593
|
|
KANCHU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Srikakulam
|
AP-01-019-012-016/020255
(SINGUPURAM)
|
0201019000NRG25280420240931766
|
28/04/2024
|
Rajappadu
|
0201019WL021622
|
Rajappadu
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256425
|
|
KUNUKU RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Srikakulam
|
AP-01-019-012-016/020258
(SINGUPURAM)
|
0201019000NRG25280420240931769
|
28/04/2024
|
Ramayya
|
0201019WL021622
|
Ramayya
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256433
|
|
PAGOTI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Srikakulam
|
AP-01-019-012-016/020259
(SINGUPURAM)
|
0201019000NRG25280420240931770
|
28/04/2024
|
Surayya
|
0201019WL021622
|
Surayya
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256451
|
|
PAGOTI SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Srikakulam
|
AP-01-019-012-016/020288
(SINGUPURAM)
|
0201019000NRG25280420240931787
|
28/04/2024
|
adinarayana
|
0201019WL021622
|
adinarayana
|
00468
|
UBIN0805467
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495256585
|
|
TANGI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Srikakulam
|
AP-01-019-012-016/020288
(SINGUPURAM)
|
0201019000NRG25280420240931786
|
28/04/2024
|
Kondamma
|
0201019WL021622
|
Kondamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256430
|
|
TANGI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Srikakulam
|
AP-01-019-012-016/020296
(SINGUPURAM)
|
0201019000NRG25280420240931791
|
28/04/2024
|
Appalasuramma
|
0201019WL021622
|
Appalasuramma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256546
|
|
MOPILA APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Srikakulam
|
AP-01-019-012-016/020298
(SINGUPURAM)
|
0201019000NRG25280420240931792
|
28/04/2024
|
Raju
|
0201019WL021622
|
Raju
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256500
|
|
PANCHIREDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Srikakulam
|
AP-01-019-012-016/020309
(SINGUPURAM)
|
0201019000NRG25280420240931798
|
28/04/2024
|
Pentayya
|
0201019WL021622
|
Pentayya
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256427
|
|
MOULI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Srikakulam
|
AP-01-019-012-016/020342
(SINGUPURAM)
|
0201019000NRG25280420240931806
|
28/04/2024
|
Padma
|
0201019WL021622
|
Padma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256520
|
|
PAGOTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Srikakulam
|
AP-01-019-012-016/020344
(SINGUPURAM)
|
0201019000NRG25280420240931807
|
28/04/2024
|
Gangamma
|
0201019WL021622
|
Gangamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256438
|
|
PAGOTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Srikakulam
|
AP-01-019-012-016/020361
(SINGUPURAM)
|
0201019000NRG25280420240931813
|
28/04/2024
|
Ramanamma
|
0201019WL021622
|
Ramanamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256456
|
|
MRS PAGOTI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Srikakulam
|
AP-01-019-012-016/020379
(SINGUPURAM)
|
0201019000NRG25280420240931819
|
28/04/2024
|
Kumari
|
0201019WL021622
|
Kumari
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256460
|
|
M KUMARI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Srikakulam
|
AP-01-019-012-016/020387
(SINGUPURAM)
|
0201019000NRG25280420240931821
|
28/04/2024
|
Adilakshmi
|
0201019WL021622
|
Adilakshmi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256428
|
|
CHITTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Srikakulam
|
AP-01-019-012-016/020417
(SINGUPURAM)
|
0201019000NRG25280420240931835
|
28/04/2024
|
Appamma
|
0201019WL021622
|
Appamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256463
|
|
KANCHU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Srikakulam
|
AP-01-019-012-016/020417
(SINGUPURAM)
|
0201019000NRG25280420240931834
|
28/04/2024
|
Gangayya
|
0201019WL021622
|
Gangayya
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256516
|
|
KANCHU GANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Srikakulam
|
AP-01-019-012-016/020418
(SINGUPURAM)
|
0201019000NRG25280420240931836
|
28/04/2024
|
Ramanamma
|
0201019WL021622
|
Ramanamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256464
|
|
KANCHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Srikakulam
|
AP-01-019-012-016/020419
(SINGUPURAM)
|
0201019000NRG25280420240931837
|
28/04/2024
|
Narayanamma
|
0201019WL021622
|
Narayanamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256432
|
|
KUNCHALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Srikakulam
|
AP-01-019-012-016/020444
(SINGUPURAM)
|
0201019000NRG25280420240931841
|
28/04/2024
|
Lakshmi
|
0201019WL021622
|
Lakshmi
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256528
|
|
TARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Srikakulam
|
AP-01-019-012-016/020467
(SINGUPURAM)
|
0201019000NRG25280420240931846
|
28/04/2024
|
Narayanamma
|
0201019WL021622
|
Narayanamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256374
|
|
MRS BAGGU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Srikakulam
|
AP-01-019-012-016/020479
(SINGUPURAM)
|
0201019000NRG25280420240931851
|
28/04/2024
|
hemalatha
|
0201019WL021622
|
hemalatha
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256457
|
|
Mrs HEMALATHA SINGAMSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Srikakulam
|
AP-01-019-012-016/020481
(SINGUPURAM)
|
0201019000NRG25280420240931852
|
28/04/2024
|
mangamma
|
0201019WL021622
|
mangamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256499
|
|
DHARMAVARAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Srikakulam
|
AP-01-019-012-016/020499
(SINGUPURAM)
|
0201019000NRG25280420240931861
|
28/04/2024
|
Jayamma
|
0201019WL021622
|
Jayamma
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256568
|
|
MRS JAYAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Srikakulam
|
AP-01-019-012-016/020503
(SINGUPURAM)
|
0201019000NRG25280420240931863
|
28/04/2024
|
adinarayana
|
0201019WL021622
|
adinarayana
|
00468
|
UBIN0805467
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256526
|
|
MUDDA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Srikakulam
|
AP-01-019-012-016/030158
(SINGUPURAM)
|
0201019000NRG25280420240931942
|
28/04/2024
|
deepamma
|
0201019WL021622
|
deepamma
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256588
|
|
TOLAPI DEEPAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Srikakulam
|
AP-01-019-012-016/030170
(SINGUPURAM)
|
0201019000NRG25280420240931947
|
28/04/2024
|
rajulu
|
0201019WL021622
|
rajulu
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256375
|
|
GANGU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Srikakulam
|
AP-01-019-012-016/030173
(SINGUPURAM)
|
0201019000NRG25280420240931948
|
28/04/2024
|
Adilakshimi
|
0201019WL021622
|
Adilakshimi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256372
|
|
BOMMALI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Srikakulam
|
AP-01-019-012-016/030174
(SINGUPURAM)
|
0201019000NRG25280420240931949
|
28/04/2024
|
Santamma
|
0201019WL021622
|
Santamma
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256373
|
|
PALLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Srikakulam
|
AP-01-019-012-016/030175
(SINGUPURAM)
|
0201019000NRG25280420240931950
|
28/04/2024
|
Lakshimi
|
0201019WL021622
|
Lakshimi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256371
|
|
ELURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Srikakulam
|
AP-01-019-012-016/070001
(SINGUPURAM)
|
0201019000NRG25280420240897267
|
28/04/2024
|
Parvathi
|
0201019WL021096
|
Parvathi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256548
|
|
BEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Srikakulam
|
AP-01-019-012-016/070004
(SINGUPURAM)
|
0201019000NRG25280420240897268
|
28/04/2024
|
Annapurna
|
0201019WL021096
|
Annapurna
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256484
|
|
CHALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Srikakulam
|
AP-01-019-012-016/070009
(SINGUPURAM)
|
0201019000NRG25280420240897269
|
28/04/2024
|
Parvathi
|
0201019WL021096
|
Parvathi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256575
|
|
MRS RAGOLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Srikakulam
|
AP-01-019-012-016/070010
(SINGUPURAM)
|
0201019000NRG25280420240897271
|
28/04/2024
|
sirisha
|
0201019WL021096
|
sirisha
|
00468
|
UBIN0805467
|
240
|
240
|
Processed
|
02/05/2024
|
|
3495256486
|
|
Mrs Bakka Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Srikakulam
|
AP-01-019-012-016/070011
(SINGUPURAM)
|
0201019000NRG25280420240897272
|
28/04/2024
|
Apparao
|
0201019WL021096
|
Apparao
|
00468
|
UBIN0805467
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256475
|
|
BAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Srikakulam
|
AP-01-019-012-016/070012
(SINGUPURAM)
|
0201019000NRG25280420240897273
|
28/04/2024
|
Lakshimi
|
0201019WL021096
|
Lakshimi
|
00468
|
UBIN0805467
|
240
|
240
|
Processed
|
02/05/2024
|
|
3495256491
|
|
BAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Srikakulam
|
AP-01-019-012-016/070013
(SINGUPURAM)
|
0201019000NRG25280420240897274
|
28/04/2024
|
Lakshamanarao
|
0201019WL021096
|
Lakshamanarao
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256487
|
|
BAKKA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Srikakulam
|
AP-01-019-012-016/070013
(SINGUPURAM)
|
0201019000NRG25280420240897275
|
28/04/2024
|
Sarojini
|
0201019WL021096
|
Sarojini
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256474
|
|
BAKKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Srikakulam
|
AP-01-019-012-016/070014
(SINGUPURAM)
|
0201019000NRG25280420240897276
|
28/04/2024
|
lakshmi
|
0201019WL021096
|
lakshmi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256551
|
|
BAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Srikakulam
|
AP-01-019-012-016/070019
(SINGUPURAM)
|
0201019000NRG25280420240897279
|
28/04/2024
|
Ramulu
|
0201019WL021096
|
Ramulu
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256496
|
|
KARAJADA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Srikakulam
|
AP-01-019-012-016/070020
(SINGUPURAM)
|
0201019000NRG25280420240897280
|
28/04/2024
|
Lalitamma
|
0201019WL021096
|
Lalitamma
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256574
|
|
KARAJADA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Srikakulam
|
AP-01-019-012-016/070022
(SINGUPURAM)
|
0201019000NRG25280420240897281
|
28/04/2024
|
Lakshimi
|
0201019WL021096
|
Lakshimi
|
00468
|
UBIN0805467
|
480
|
480
|
Processed
|
02/05/2024
|
|
3495256477
|
|
RAGOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Srikakulam
|
AP-01-019-012-016/070023
(SINGUPURAM)
|
0201019000NRG25280420240897282
|
28/04/2024
|
Lakshimi
|
0201019WL021096
|
Lakshimi
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256467
|
|
SELAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Srikakulam
|
AP-01-019-012-016/070024
(SINGUPURAM)
|
0201019000NRG25280420240897283
|
28/04/2024
|
Kondamma
|
0201019WL021096
|
Kondamma
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256470
|
|
SELAGALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Srikakulam
|
AP-01-019-012-016/070027
(SINGUPURAM)
|
0201019000NRG25280420240897284
|
28/04/2024
|
Sundaramma
|
0201019WL021096
|
Sundaramma
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256573
|
|
K SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
Srikakulam
|
AP-01-019-012-016/070029
(SINGUPURAM)
|
0201019000NRG25280420240897285
|
28/04/2024
|
Gangamma
|
0201019WL021096
|
Gangamma
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256483
|
|
SELAGALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Srikakulam
|
AP-01-019-012-016/070030
(SINGUPURAM)
|
0201019000NRG25280420240897286
|
28/04/2024
|
raju
|
0201019WL021096
|
raju
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256494
|
|
DUVVARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Srikakulam
|
AP-01-019-012-016/070031
(SINGUPURAM)
|
0201019000NRG25280420240897287
|
28/04/2024
|
Satyavathi
|
0201019WL021096
|
Satyavathi
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256507
|
|
DUVVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Srikakulam
|
AP-01-019-012-016/070033
(SINGUPURAM)
|
0201019000NRG25280420240897288
|
28/04/2024
|
Apparao
|
0201019WL021096
|
Apparao
|
00468
|
UBIN0805467
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495256490
|
|
DASARI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Srikakulam
|
AP-01-019-012-016/070039
(SINGUPURAM)
|
0201019000NRG25280420240897289
|
28/04/2024
|
jyothi
|
0201019WL021096
|
jyothi
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256517
|
|
BEVARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Srikakulam
|
AP-01-019-012-016/070042
(SINGUPURAM)
|
0201019000NRG25280420240897290
|
28/04/2024
|
Lakshimi
|
0201019WL021096
|
Lakshimi
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256492
|
|
BEVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Srikakulam
|
AP-01-019-012-016/070045
(SINGUPURAM)
|
0201019000NRG25280420240897291
|
28/04/2024
|
Ramulamma
|
0201019WL021096
|
Ramulamma
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256495
|
|
BEVARA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Srikakulam
|
AP-01-019-012-016/070046
(SINGUPURAM)
|
0201019000NRG25280420240897292
|
28/04/2024
|
Chinnivadu
|
0201019WL021096
|
Chinnivadu
|
00468
|
UBIN0805467
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256471
|
|
MR CHINNAVADU SAVALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srikakulam
|
AP-01-019-012-016/070048
(SINGUPURAM)
|
0201019000NRG25280420240897293
|
28/04/2024
|
Adilakshimi
|
0201019WL021096
|
Adilakshimi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256482
|
|
BEVARA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Srikakulam
|
AP-01-019-012-016/070049
(SINGUPURAM)
|
0201019000NRG25280420240897296
|
28/04/2024
|
Kondamma
|
0201019WL021096
|
Kondamma
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256481
|
|
BEVARA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Srikakulam
|
AP-01-019-012-016/070049
(SINGUPURAM)
|
0201019000NRG25280420240897295
|
28/04/2024
|
Lakshamana
|
0201019WL021096
|
Lakshamana
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256508
|
|
BEVARA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Srikakulam
|
AP-01-019-012-016/070050
(SINGUPURAM)
|
0201019000NRG25280420240897297
|
28/04/2024
|
Lakshimi
|
0201019WL021096
|
Lakshimi
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256493
|
|
BEVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Srikakulam
|
AP-01-019-012-016/070051
(SINGUPURAM)
|
0201019000NRG25280420240897298
|
28/04/2024
|
Malleswararao
|
0201019WL021096
|
Malleswararao
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256509
|
|
BEVARA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Srikakulam
|
AP-01-019-012-016/070051
(SINGUPURAM)
|
0201019000NRG25280420240897299
|
28/04/2024
|
Mangamma
|
0201019WL021096
|
Mangamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256476
|
|
BEVARA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Srikakulam
|
AP-01-019-012-016/070052
(SINGUPURAM)
|
0201019000NRG25280420240897300
|
28/04/2024
|
Surodu
|
0201019WL021096
|
Surodu
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256478
|
|
BEVARA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Srikakulam
|
AP-01-019-012-016/070053
(SINGUPURAM)
|
0201019000NRG25280420240897301
|
28/04/2024
|
Suryanarayana
|
0201019WL021096
|
Suryanarayana
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256469
|
|
SAVALAPURAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Srikakulam
|
AP-01-019-012-016/070054
(SINGUPURAM)
|
0201019000NRG25280420240897302
|
28/04/2024
|
Kittayya
|
0201019WL021096
|
Kittayya
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256473
|
|
SAVALAPURAPU KITTAYYA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Srikakulam
|
AP-01-019-012-016/070055
(SINGUPURAM)
|
0201019000NRG25280420240897303
|
28/04/2024
|
Sarada
|
0201019WL021096
|
Sarada
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256485
|
|
SAVALAPURAM SARADA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Srikakulam
|
AP-01-019-012-016/070056
(SINGUPURAM)
|
0201019000NRG25280420240897304
|
28/04/2024
|
Ramu
|
0201019WL021096
|
Ramu
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256480
|
|
SAVALAPURAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Srikakulam
|
AP-01-019-012-016/070057
(SINGUPURAM)
|
0201019000NRG25280420240897305
|
28/04/2024
|
Lakshamana
|
0201019WL021096
|
Lakshamana
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256468
|
|
BEVARA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Srikakulam
|
AP-01-019-012-016/070061
(SINGUPURAM)
|
0201019000NRG25280420240897307
|
28/04/2024
|
Kamayya
|
0201019WL021096
|
Kamayya
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256472
|
|
MR KAMAYYA SAVALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Srikakulam
|
AP-01-019-012-016/070061
(SINGUPURAM)
|
0201019000NRG25280420240897306
|
28/04/2024
|
Kondamma
|
0201019WL021096
|
Kondamma
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256479
|
|
SAVALAPURAM KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Srikakulam
|
AP-01-019-012-016/070062
(SINGUPURAM)
|
0201019000NRG25280420240897308
|
28/04/2024
|
Girikumar
|
0201019WL021096
|
Girikumar
|
00468
|
UBIN0805467
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495256510
|
|
ANUSURU GIRI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
Srikakulam
|
AP-01-019-012-016/070066
(SINGUPURAM)
|
0201019000NRG25280420240897309
|
28/04/2024
|
SAKUNTALA
|
0201019WL021096
|
SAKUNTALA
|
00468
|
UBIN0805467
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256511
|
|
BEVERA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Srikakulam
|
AP-01-019-012-016/070070
(SINGUPURAM)
|
0201019000NRG25280420240897311
|
28/04/2024
|
ramana
|
0201019WL021096
|
ramana
|
00468
|
UBIN0805467
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256550
|
|
MR RAMANA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Srikakulam
|
AP-01-019-012-016/070074
(SINGUPURAM)
|
0201019000NRG25280420240897312
|
28/04/2024
|
laxmana rao
|
0201019WL021096
|
laxmana rao
|
00468
|
UBIN0805467
|
490
|
490
|
Processed
|
02/05/2024
|
|
3495256603
|
|
MR LAXMANA RAO SELAGALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Srikakulam
|
AP-01-019-012-016/070074
(SINGUPURAM)
|
0201019000NRG25280420240897313
|
28/04/2024
|
madhavi
|
0201019WL021096
|
madhavi
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256512
|
|
SELAGALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Srikakulam
|
AP-01-019-012-016/070075
(SINGUPURAM)
|
0201019000NRG25280420240897315
|
28/04/2024
|
padma
|
0201019WL021096
|
padma
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256549
|
|
BEVARA PADMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Srikakulam
|
AP-01-019-012-016/070076
(SINGUPURAM)
|
0201019000NRG25280420240897316
|
28/04/2024
|
ramya
|
0201019WL021096
|
ramya
|
00468
|
UBIN0805467
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256497
|
|
BEVARA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239855
|
239855
|
|
|
|
|
|
|
|
|
408
|
Srikakulam
|
AP-01-019-009-013/010368
(ALIKAM)
|
0201019000NRG25280420240958629
|
28/04/2024
|
rajeswari
|
0201019WL022046
|
rajeswari
|
00468
|
UBIN0807117
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256296
|
|
ALLU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Srikakulam
|
AP-01-019-027-030/030005
(KALLEPALLE)
|
0201019000NRG25280420240962378
|
28/04/2024
|
Rajulamma
|
0201019WL022067
|
Rajulamma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255867
|
|
LABBA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Srikakulam
|
AP-01-019-027-030/030008
(KALLEPALLE)
|
0201019000NRG25280420240962380
|
28/04/2024
|
Lakshimi
|
0201019WL022067
|
Lakshimi
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255863
|
|
LABBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Srikakulam
|
AP-01-019-027-030/030014
(KALLEPALLE)
|
0201019000NRG25280420240962384
|
28/04/2024
|
Lakshmi
|
0201019WL022067
|
Lakshmi
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255860
|
|
BAMMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Srikakulam
|
AP-01-019-027-030/030015
(KALLEPALLE)
|
0201019000NRG25280420240962385
|
28/04/2024
|
Appalasuramma
|
0201019WL022067
|
Appalasuramma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255852
|
|
LABBA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Srikakulam
|
AP-01-019-027-030/030016
(KALLEPALLE)
|
0201019000NRG25280420240962386
|
28/04/2024
|
Durgarao
|
0201019WL022067
|
Durgarao
|
00468
|
UBIN0807117
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495255926
|
|
LABBA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Srikakulam
|
AP-01-019-027-030/030018
(KALLEPALLE)
|
0201019000NRG25280420240962387
|
28/04/2024
|
Eswaramma
|
0201019WL022067
|
Eswaramma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255861
|
|
KURASA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Srikakulam
|
AP-01-019-027-030/030024
(KALLEPALLE)
|
0201019000NRG25280420240962389
|
28/04/2024
|
Simhachalam
|
0201019WL022067
|
Simhachalam
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255862
|
|
LABBA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
Srikakulam
|
AP-01-019-027-030/030025
(KALLEPALLE)
|
0201019000NRG25280420240962390
|
28/04/2024
|
Kalyani
|
0201019WL022067
|
Kalyani
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255864
|
|
MUNGI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Srikakulam
|
AP-01-019-027-030/030029
(KALLEPALLE)
|
0201019000NRG25280420240962394
|
28/04/2024
|
Lakshiminarayana
|
0201019WL022067
|
Lakshiminarayana
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255916
|
|
SEGALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Srikakulam
|
AP-01-019-027-030/030036
(KALLEPALLE)
|
0201019000NRG25280420240962400
|
28/04/2024
|
Mangamma
|
0201019WL022067
|
Mangamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255866
|
|
BAMMIDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Srikakulam
|
AP-01-019-027-030/030037
(KALLEPALLE)
|
0201019000NRG25280420240962401
|
28/04/2024
|
Saraswati
|
0201019WL022067
|
Saraswati
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255868
|
|
BAMMIDI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Srikakulam
|
AP-01-019-027-030/030040
(KALLEPALLE)
|
0201019000NRG25280420240962404
|
28/04/2024
|
Sayappadu
|
0201019WL022067
|
Sayappadu
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255923
|
|
ADAPAKA SAYAPPADU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Srikakulam
|
AP-01-019-027-030/030041
(KALLEPALLE)
|
0201019000NRG25280420240962405
|
28/04/2024
|
Kanthamma
|
0201019WL022067
|
Kanthamma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255853
|
|
LABBA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Srikakulam
|
AP-01-019-027-030/030046
(KALLEPALLE)
|
0201019000NRG25280420240962407
|
28/04/2024
|
Neelamma
|
0201019WL022067
|
Neelamma
|
00468
|
UBIN0807117
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495255819
|
|
KONNE NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Srikakulam
|
AP-01-019-027-030/030054
(KALLEPALLE)
|
0201019000NRG25280420240962414
|
28/04/2024
|
Lakshiminarayana
|
0201019WL022067
|
Lakshiminarayana
|
00468
|
UBIN0807117
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495255869
|
|
LINGIBERI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Srikakulam
|
AP-01-019-027-030/030061
(KALLEPALLE)
|
0201019000NRG25280420240962418
|
28/04/2024
|
Tavitamma
|
0201019WL022067
|
Tavitamma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255858
|
|
BALAGA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Srikakulam
|
AP-01-019-027-030/030063
(KALLEPALLE)
|
0201019000NRG25280420240962420
|
28/04/2024
|
Neelamappadu
|
0201019WL022067
|
Neelamappadu
|
00468
|
UBIN0807117
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495255828
|
|
Mr LABBA NEELAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Srikakulam
|
AP-01-019-027-030/030063
(KALLEPALLE)
|
0201019000NRG25280420240962421
|
28/04/2024
|
Ramulamma
|
0201019WL022067
|
Ramulamma
|
00468
|
UBIN0807117
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495255859
|
|
LABBA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Srikakulam
|
AP-01-019-027-030/030084
(KALLEPALLE)
|
0201019000NRG25280420240962437
|
28/04/2024
|
Punnamma
|
0201019WL022067
|
Punnamma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255865
|
|
LABBA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Srikakulam
|
AP-01-019-027-030/030090
(KALLEPALLE)
|
0201019000NRG25280420240962439
|
28/04/2024
|
Ramanamma
|
0201019WL022067
|
Ramanamma
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255925
|
|
MUNGI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Srikakulam
|
AP-01-019-027-030/030108
(KALLEPALLE)
|
0201019000NRG25280420240962442
|
28/04/2024
|
Rambayi
|
0201019WL022067
|
Rambayi
|
00468
|
UBIN0807117
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495255851
|
|
BEVARA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Srikakulam
|
AP-01-019-027-031/010033
(KALLEPALLE)
|
0201019000NRG25280420240960843
|
28/04/2024
|
Anuradha
|
0201019WL022060
|
Anuradha
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255821
|
|
CHANDRAPURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Srikakulam
|
AP-01-019-027-031/010067
(KALLEPALLE)
|
0201019000NRG25280420240960856
|
28/04/2024
|
Appalanarasamma
|
0201019WL022060
|
Appalanarasamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255836
|
|
ARASAVALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Srikakulam
|
AP-01-019-027-031/010147
(KALLEPALLE)
|
0201019000NRG25280420240960885
|
28/04/2024
|
Uma
|
0201019WL022060
|
Uma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255921
|
|
Mrs YERUPILLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Srikakulam
|
AP-01-019-027-031/020002
(KALLEPALLE)
|
0201019000NRG25280420240960894
|
28/04/2024
|
Ammanna
|
0201019WL022060
|
Ammanna
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255909
|
|
AERRUPALLI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Srikakulam
|
AP-01-019-027-031/020004
(KALLEPALLE)
|
0201019000NRG25280420240960895
|
28/04/2024
|
Rajeswari
|
0201019WL022060
|
Rajeswari
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255889
|
|
Mrs RATTI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Srikakulam
|
AP-01-019-027-031/020007
(KALLEPALLE)
|
0201019000NRG25280420240960896
|
28/04/2024
|
Sundaramma
|
0201019WL022060
|
Sundaramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255897
|
|
Mrs SUNDARAMMA SAVADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Srikakulam
|
AP-01-019-027-031/020008
(KALLEPALLE)
|
0201019000NRG25280420240960897
|
28/04/2024
|
Achchamma
|
0201019WL022060
|
Achchamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255878
|
|
Mrs SINDHUPALLI ACHCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Srikakulam
|
AP-01-019-027-031/020010
(KALLEPALLE)
|
0201019000NRG25280420240960899
|
28/04/2024
|
Asiramma
|
0201019WL022060
|
Asiramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255879
|
|
CHINDU PALLIASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Srikakulam
|
AP-01-019-027-031/020010
(KALLEPALLE)
|
0201019000NRG25280420240960900
|
28/04/2024
|
Rajarao
|
0201019WL022060
|
Rajarao
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255876
|
|
SINDHU PALLI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Srikakulam
|
AP-01-019-027-031/020010
(KALLEPALLE)
|
0201019000NRG25280420240960901
|
28/04/2024
|
Seetamma
|
0201019WL022060
|
Seetamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255834
|
|
SINADUPALLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Srikakulam
|
AP-01-019-027-031/020013
(KALLEPALLE)
|
0201019000NRG25280420240960902
|
28/04/2024
|
Tavitamma
|
0201019WL022060
|
Tavitamma
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255856
|
|
GUNTIVADA THAVATIMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Srikakulam
|
AP-01-019-027-031/020014
(KALLEPALLE)
|
0201019000NRG25280420240960903
|
28/04/2024
|
Lakshimi
|
0201019WL022060
|
Lakshimi
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255870
|
|
GOTIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Srikakulam
|
AP-01-019-027-031/020016
(KALLEPALLE)
|
0201019000NRG25280420240960905
|
28/04/2024
|
Kamaraju
|
0201019WL022060
|
Kamaraju
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255818
|
|
YERUPALLI KAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Srikakulam
|
AP-01-019-027-031/020023
(KALLEPALLE)
|
0201019000NRG25280420240960909
|
28/04/2024
|
Lakshimi
|
0201019WL022060
|
Lakshimi
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255907
|
|
YERUPILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Srikakulam
|
AP-01-019-027-031/020024
(KALLEPALLE)
|
0201019000NRG25280420240960910
|
28/04/2024
|
Ramarao
|
0201019WL022060
|
Ramarao
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255825
|
|
SINDUPILLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Srikakulam
|
AP-01-019-027-031/020026
(KALLEPALLE)
|
0201019000NRG25280420240960912
|
28/04/2024
|
Gowramma
|
0201019WL022060
|
Gowramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255839
|
|
YERUPALLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Srikakulam
|
AP-01-019-027-031/020028
(KALLEPALLE)
|
0201019000NRG25280420240960914
|
28/04/2024
|
Rohini
|
0201019WL022060
|
Rohini
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255888
|
|
GOTIVADA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Srikakulam
|
AP-01-019-027-031/020031
(KALLEPALLE)
|
0201019000NRG25280420240960915
|
28/04/2024
|
Seetamma
|
0201019WL022060
|
Seetamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255886
|
|
AKKLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Srikakulam
|
AP-01-019-027-031/020032
(KALLEPALLE)
|
0201019000NRG25280420240960916
|
28/04/2024
|
Polamma
|
0201019WL022060
|
Polamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255873
|
|
AKKALA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Srikakulam
|
AP-01-019-027-031/020034
(KALLEPALLE)
|
0201019000NRG25280420240960917
|
28/04/2024
|
Narsamma
|
0201019WL022060
|
Narsamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255832
|
|
BADA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Srikakulam
|
AP-01-019-027-031/020038
(KALLEPALLE)
|
0201019000NRG25280420240960918
|
28/04/2024
|
Kamamma
|
0201019WL022060
|
Kamamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255817
|
|
GOLI KAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Srikakulam
|
AP-01-019-027-031/020042
(KALLEPALLE)
|
0201019000NRG25280420240960919
|
28/04/2024
|
Narasamma
|
0201019WL022060
|
Narasamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255881
|
|
ARASAVILLI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Srikakulam
|
AP-01-019-027-031/020044
(KALLEPALLE)
|
0201019000NRG25280420240960921
|
28/04/2024
|
Ramulamma
|
0201019WL022060
|
Ramulamma
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255882
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Srikakulam
|
AP-01-019-027-031/020044
(KALLEPALLE)
|
0201019000NRG25280420240960920
|
28/04/2024
|
Seetayya
|
0201019WL022060
|
Seetayya
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255913
|
|
ADAPAKA SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Srikakulam
|
AP-01-019-027-031/020045
(KALLEPALLE)
|
0201019000NRG25280420240960922
|
28/04/2024
|
Asiramma
|
0201019WL022060
|
Asiramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255877
|
|
GOLLA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Srikakulam
|
AP-01-019-027-031/020048
(KALLEPALLE)
|
0201019000NRG25280420240960923
|
28/04/2024
|
Varalu
|
0201019WL022060
|
Varalu
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255838
|
|
GOLLI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Srikakulam
|
AP-01-019-027-031/020053
(KALLEPALLE)
|
0201019000NRG25280420240960925
|
28/04/2024
|
Tulasamma
|
0201019WL022060
|
Tulasamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255891
|
|
ADAPAKA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Srikakulam
|
AP-01-019-027-031/020054
(KALLEPALLE)
|
0201019000NRG25280420240960926
|
28/04/2024
|
Haramma
|
0201019WL022060
|
Haramma
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255892
|
|
Mrs ARASVILLI HAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Srikakulam
|
AP-01-019-027-031/020056
(KALLEPALLE)
|
0201019000NRG25280420240960929
|
28/04/2024
|
Lakshmi
|
0201019WL022060
|
Lakshmi
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255871
|
|
Mrs SAVADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Srikakulam
|
AP-01-019-027-031/020056
(KALLEPALLE)
|
0201019000NRG25280420240960928
|
28/04/2024
|
Srinu
|
0201019WL022060
|
Srinu
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255911
|
|
SAVADALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Srikakulam
|
AP-01-019-027-031/020058
(KALLEPALLE)
|
0201019000NRG25280420240960931
|
28/04/2024
|
Satyavathi
|
0201019WL022060
|
Satyavathi
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255915
|
|
SAVADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Srikakulam
|
AP-01-019-027-031/020061
(KALLEPALLE)
|
0201019000NRG25280420240960933
|
28/04/2024
|
Venkayamma
|
0201019WL022060
|
Venkayamma
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255885
|
|
ARASAVILLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Srikakulam
|
AP-01-019-027-031/020062
(KALLEPALLE)
|
0201019000NRG25280420240960934
|
28/04/2024
|
Ramulamma
|
0201019WL022060
|
Ramulamma
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255872
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Srikakulam
|
AP-01-019-027-031/020063
(KALLEPALLE)
|
0201019000NRG25280420240960935
|
28/04/2024
|
Appayamma
|
0201019WL022060
|
Appayamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255884
|
|
ADAPAKA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Srikakulam
|
AP-01-019-027-031/020064
(KALLEPALLE)
|
0201019000NRG25280420240960936
|
28/04/2024
|
Kamaraju
|
0201019WL022060
|
Kamaraju
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255830
|
|
SINDUPILLI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Srikakulam
|
AP-01-019-027-031/020071
(KALLEPALLE)
|
0201019000NRG25280420240960937
|
28/04/2024
|
Parvathi
|
0201019WL022060
|
Parvathi
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255910
|
|
SAVADALA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Srikakulam
|
AP-01-019-027-031/020072
(KALLEPALLE)
|
0201019000NRG25280420240960938
|
28/04/2024
|
Varalakshmi
|
0201019WL022060
|
Varalakshmi
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255833
|
|
ARASAVALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Srikakulam
|
AP-01-019-027-031/020074
(KALLEPALLE)
|
0201019000NRG25280420240960939
|
28/04/2024
|
Achchayya
|
0201019WL022060
|
Achchayya
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255827
|
|
YERIPALLI ACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Srikakulam
|
AP-01-019-027-031/020074
(KALLEPALLE)
|
0201019000NRG25280420240960940
|
28/04/2024
|
Sarojini
|
0201019WL022060
|
Sarojini
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255845
|
|
ERRUPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Srikakulam
|
AP-01-019-027-031/020076
(KALLEPALLE)
|
0201019000NRG25280420240960941
|
28/04/2024
|
Rajeswari
|
0201019WL022060
|
Rajeswari
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255854
|
|
SAVADALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Srikakulam
|
AP-01-019-027-031/020079
(KALLEPALLE)
|
0201019000NRG25280420240960943
|
28/04/2024
|
Guramma
|
0201019WL022060
|
Guramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255835
|
|
Mrs SAVADALA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Srikakulam
|
AP-01-019-027-031/020079
(KALLEPALLE)
|
0201019000NRG25280420240960942
|
28/04/2024
|
Krishna
|
0201019WL022060
|
Krishna
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255855
|
|
SAVADALA KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Srikakulam
|
AP-01-019-027-031/020129
(KALLEPALLE)
|
0201019000NRG25280420240960949
|
28/04/2024
|
Lakshimi
|
0201019WL022060
|
Lakshimi
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255837
|
|
ARASAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Srikakulam
|
AP-01-019-027-031/020130
(KALLEPALLE)
|
0201019000NRG25280420240960950
|
28/04/2024
|
Nagaraju
|
0201019WL022060
|
Nagaraju
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255912
|
|
ADAPAKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Srikakulam
|
AP-01-019-027-031/020136
(KALLEPALLE)
|
0201019000NRG25280420240960951
|
28/04/2024
|
Tatarao
|
0201019WL022060
|
Tatarao
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255918
|
|
SINDU PALLI THATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Srikakulam
|
AP-01-019-027-031/020138
(KALLEPALLE)
|
0201019000NRG25280420240960952
|
28/04/2024
|
Applanarayanamma
|
0201019WL022060
|
Applanarayanamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255898
|
|
KARUKU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Srikakulam
|
AP-01-019-027-031/020141
(KALLEPALLE)
|
0201019000NRG25280420240960953
|
28/04/2024
|
Aruna
|
0201019WL022060
|
Aruna
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255822
|
|
ADAPAKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Srikakulam
|
AP-01-019-027-031/020142
(KALLEPALLE)
|
0201019000NRG25280420240960954
|
28/04/2024
|
Rajeswari
|
0201019WL022060
|
Rajeswari
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255896
|
|
ERUPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Srikakulam
|
AP-01-019-027-031/020143
(KALLEPALLE)
|
0201019000NRG25280420240960957
|
28/04/2024
|
rajeswari
|
0201019WL022060
|
rajeswari
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255914
|
|
ADAPAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Srikakulam
|
AP-01-019-027-031/020145
(KALLEPALLE)
|
0201019000NRG25280420240960958
|
28/04/2024
|
narayanamma
|
0201019WL022060
|
narayanamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255857
|
|
POTTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Srikakulam
|
AP-01-019-027-031/020146
(KALLEPALLE)
|
0201019000NRG25280420240960959
|
28/04/2024
|
kameswari
|
0201019WL022060
|
kameswari
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255922
|
|
NOLLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Srikakulam
|
AP-01-019-027-031/020152
(KALLEPALLE)
|
0201019000NRG25280420240960961
|
28/04/2024
|
kannamma
|
0201019WL022060
|
kannamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255920
|
|
Mrs SINDU PALLI KANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Srikakulam
|
AP-01-019-027-031/020157
(KALLEPALLE)
|
0201019000NRG25280420240960963
|
28/04/2024
|
Ramanamma
|
0201019WL022060
|
Ramanamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255890
|
|
ADAPAKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Srikakulam
|
AP-01-019-027-031/020160
(KALLEPALLE)
|
0201019000NRG25280420240960964
|
28/04/2024
|
Devi
|
0201019WL022060
|
Devi
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255895
|
|
SAVADALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Srikakulam
|
AP-01-019-027-031/030001
(KALLEPALLE)
|
0201019000NRG25280420240960966
|
28/04/2024
|
Dalamma
|
0201019WL022060
|
Dalamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255847
|
|
Mrs Sadhu Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Srikakulam
|
AP-01-019-027-031/030002
(KALLEPALLE)
|
0201019000NRG25280420240960967
|
28/04/2024
|
Simhadramma
|
0201019WL022060
|
Simhadramma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255848
|
|
MANTINI SIMHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Srikakulam
|
AP-01-019-027-031/030004
(KALLEPALLE)
|
0201019000NRG25280420240960968
|
28/04/2024
|
Lakshmi
|
0201019WL022060
|
Lakshmi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255813
|
|
ALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Srikakulam
|
AP-01-019-027-031/030005
(KALLEPALLE)
|
0201019000NRG25280420240960969
|
28/04/2024
|
Eswaramma
|
0201019WL022060
|
Eswaramma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255814
|
|
SADU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Srikakulam
|
AP-01-019-027-031/030006
(KALLEPALLE)
|
0201019000NRG25280420240960970
|
28/04/2024
|
Narayana
|
0201019WL022060
|
Narayana
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255900
|
|
SADHU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Srikakulam
|
AP-01-019-027-031/030007
(KALLEPALLE)
|
0201019000NRG25280420240960971
|
28/04/2024
|
Appayya
|
0201019WL022060
|
Appayya
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255820
|
|
SADU APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Srikakulam
|
AP-01-019-027-031/030007
(KALLEPALLE)
|
0201019000NRG25280420240960972
|
28/04/2024
|
Ramulamma
|
0201019WL022060
|
Ramulamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255906
|
|
SADHU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Srikakulam
|
AP-01-019-027-031/030008
(KALLEPALLE)
|
0201019000NRG25280420240960974
|
28/04/2024
|
Mallemma
|
0201019WL022060
|
Mallemma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255812
|
|
SADHU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Srikakulam
|
AP-01-019-027-031/030008
(KALLEPALLE)
|
0201019000NRG25280420240960973
|
28/04/2024
|
Ramarao
|
0201019WL022060
|
Ramarao
|
00468
|
UBIN0807117
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495255829
|
|
SADHU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Srikakulam
|
AP-01-019-027-031/030009
(KALLEPALLE)
|
0201019000NRG25280420240960975
|
28/04/2024
|
Appamma
|
0201019WL022060
|
Appamma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255850
|
|
SADHU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Srikakulam
|
AP-01-019-027-031/030011
(KALLEPALLE)
|
0201019000NRG25280420240960976
|
28/04/2024
|
Kameswari
|
0201019WL022060
|
Kameswari
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255917
|
|
SADHU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Srikakulam
|
AP-01-019-027-031/030012
(KALLEPALLE)
|
0201019000NRG25280420240960978
|
28/04/2024
|
Varalakshimi
|
0201019WL022060
|
Varalakshimi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255841
|
|
SADHU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Srikakulam
|
AP-01-019-027-031/030013
(KALLEPALLE)
|
0201019000NRG25280420240960979
|
28/04/2024
|
Pentamma
|
0201019WL022060
|
Pentamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255894
|
|
BAGGU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Srikakulam
|
AP-01-019-027-031/030014
(KALLEPALLE)
|
0201019000NRG25280420240960980
|
28/04/2024
|
bhagyalakshmi
|
0201019WL022060
|
bhagyalakshmi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255844
|
|
Mrs Guruvu Bhagyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Srikakulam
|
AP-01-019-027-031/030017
(KALLEPALLE)
|
0201019000NRG25280420240960981
|
28/04/2024
|
Rajeswari
|
0201019WL022060
|
Rajeswari
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255815
|
|
SADHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Srikakulam
|
AP-01-019-027-031/030023
(KALLEPALLE)
|
0201019000NRG25280420240960982
|
28/04/2024
|
Suramma
|
0201019WL022060
|
Suramma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255893
|
|
SADHU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Srikakulam
|
AP-01-019-027-031/030024
(KALLEPALLE)
|
0201019000NRG25280420240960983
|
28/04/2024
|
Appamma
|
0201019WL022060
|
Appamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255905
|
|
PALLI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Srikakulam
|
AP-01-019-027-031/030026
(KALLEPALLE)
|
0201019000NRG25280420240960985
|
28/04/2024
|
Tavitamma
|
0201019WL022060
|
Tavitamma
|
00468
|
UBIN0807117
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255883
|
|
SADHU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Srikakulam
|
AP-01-019-027-031/030029
(KALLEPALLE)
|
0201019000NRG25280420240960987
|
28/04/2024
|
Ammayamma
|
0201019WL022060
|
Ammayamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255831
|
|
SADU AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Srikakulam
|
AP-01-019-027-031/030035
(KALLEPALLE)
|
0201019000NRG25280420240960988
|
28/04/2024
|
Suramma
|
0201019WL022060
|
Suramma
|
00468
|
UBIN0807117
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495255899
|
|
SADHU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Srikakulam
|
AP-01-019-027-031/030036
(KALLEPALLE)
|
0201019000NRG25280420240960989
|
28/04/2024
|
Lakshmi
|
0201019WL022060
|
Lakshmi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255849
|
|
Mrs LAKSHMI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Srikakulam
|
AP-01-019-027-031/030038
(KALLEPALLE)
|
0201019000NRG25280420240960991
|
28/04/2024
|
Adilakshmi
|
0201019WL022060
|
Adilakshmi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255824
|
|
Mrs Sadhu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Srikakulam
|
AP-01-019-027-031/030040
(KALLEPALLE)
|
0201019000NRG25280420240960993
|
28/04/2024
|
Musalamma
|
0201019WL022060
|
Musalamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255901
|
|
BAGGU MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Srikakulam
|
AP-01-019-027-031/030041
(KALLEPALLE)
|
0201019000NRG25280420240960994
|
28/04/2024
|
Rajamma
|
0201019WL022060
|
Rajamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255880
|
|
DUNGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Srikakulam
|
AP-01-019-027-031/030046
(KALLEPALLE)
|
0201019000NRG25280420240960995
|
28/04/2024
|
Krishnaveni
|
0201019WL022060
|
Krishnaveni
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255826
|
|
SADU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Srikakulam
|
AP-01-019-027-031/030048
(KALLEPALLE)
|
0201019000NRG25280420240960996
|
28/04/2024
|
Krishna
|
0201019WL022060
|
Krishna
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255874
|
|
SADHU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Srikakulam
|
AP-01-019-027-031/030051
(KALLEPALLE)
|
0201019000NRG25280420240960998
|
28/04/2024
|
Yarramma
|
0201019WL022060
|
Yarramma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255903
|
|
SADHU YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Srikakulam
|
AP-01-019-027-031/030052
(KALLEPALLE)
|
0201019000NRG25280420240961001
|
28/04/2024
|
Ramu
|
0201019WL022060
|
Ramu
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255924
|
|
DUNNA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Srikakulam
|
AP-01-019-027-031/030053
(KALLEPALLE)
|
0201019000NRG25280420240961002
|
28/04/2024
|
Ramanamma
|
0201019WL022060
|
Ramanamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255823
|
|
SADHU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Srikakulam
|
AP-01-019-027-031/030054
(KALLEPALLE)
|
0201019000NRG25280420240961003
|
28/04/2024
|
Appamma
|
0201019WL022060
|
Appamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255842
|
|
Mrs Palli Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Srikakulam
|
AP-01-019-027-031/030060
(KALLEPALLE)
|
0201019000NRG25280420240961005
|
28/04/2024
|
Lakshmi
|
0201019WL022060
|
Lakshmi
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255887
|
|
Mrs SADHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Srikakulam
|
AP-01-019-027-031/030061
(KALLEPALLE)
|
0201019000NRG25280420240961007
|
28/04/2024
|
Appamma
|
0201019WL022060
|
Appamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255846
|
|
SADHU CHINNAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Srikakulam
|
AP-01-019-027-031/030066
(KALLEPALLE)
|
0201019000NRG25280420240961010
|
28/04/2024
|
Tulasiveni
|
0201019WL022060
|
Tulasiveni
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255840
|
|
SADHU TULASAVENI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Srikakulam
|
AP-01-019-027-031/030068
(KALLEPALLE)
|
0201019000NRG25280420240961014
|
28/04/2024
|
Appalanarasamma
|
0201019WL022060
|
Appalanarasamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255919
|
|
SADHU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Srikakulam
|
AP-01-019-027-031/030071
(KALLEPALLE)
|
0201019000NRG25280420240961015
|
28/04/2024
|
Gannemma
|
0201019WL022060
|
Gannemma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255843
|
|
DUNGA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Srikakulam
|
AP-01-019-027-031/030075
(KALLEPALLE)
|
0201019000NRG25280420240961018
|
28/04/2024
|
Parvati
|
0201019WL022060
|
Parvati
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255904
|
|
SADHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Srikakulam
|
AP-01-019-027-031/030078
(KALLEPALLE)
|
0201019000NRG25280420240961020
|
28/04/2024
|
Sadu Asiranna
|
0201019WL022060
|
Sadu Asiranna
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255908
|
|
SADHU ASIRANNA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Srikakulam
|
AP-01-019-027-031/030079
(KALLEPALLE)
|
0201019000NRG25280420240961021
|
28/04/2024
|
Sayamma
|
0201019WL022060
|
Sayamma
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255875
|
|
GURUVU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Srikakulam
|
AP-01-019-027-031/030083
(KALLEPALLE)
|
0201019000NRG25280420240961022
|
28/04/2024
|
chinnammadu
|
0201019WL022060
|
chinnammadu
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255816
|
|
SADHU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Srikakulam
|
AP-01-019-027-031/030086
(KALLEPALLE)
|
0201019000NRG25280420240961024
|
28/04/2024
|
illayya
|
0201019WL022060
|
illayya
|
00468
|
UBIN0807117
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495255902
|
|
SADHU ILLAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
524
|
Srikakulam
|
AP-01-019-027-031/020015
(KALLEPALLE)
|
0201019000NRG25280420240960904
|
28/04/2024
|
Parvati
|
0201019WL022060
|
Parvati
|
00468
|
UBIN0814270
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255979
|
|
Mrs ERRIPALLI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Srikakulam
|
AP-01-019-027-031/020016
(KALLEPALLE)
|
0201019000NRG25280420240960906
|
28/04/2024
|
Simmadri
|
0201019WL022060
|
Simmadri
|
00468
|
UBIN0814270
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495255978
|
|
YERUPALLI SIMADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
526
|
Srikakulam
|
AP-01-019-007-010/010299
(RAGOLU)
|
0201019000NRG25280420240937988
|
28/04/2024
|
Gopamma
|
0201019WL021708
|
Gopamma
|
00684
|
APGV0001101
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256238
|
|
Mrs GOPAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
527
|
Srikakulam
|
AP-01-019-023-028/020046
(BALIVADA)
|
0201019000NRG25280420240901893
|
28/04/2024
|
Seelamma
|
0201019WL021177
|
Seelamma
|
00684
|
APGV0001113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256149
|
|
Mrs PINNINTI NEELAVENI Wo NARASIMHA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
528
|
Srikakulam
|
AP-01-019-002-003/010019
(BATTERU)
|
0201019000NRG25280420240923335
|
28/04/2024
|
Ramanamma
|
0201019WL021487
|
Ramanamma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256552
|
|
Mrs RAVANAMMA JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Srikakulam
|
AP-01-019-002-003/010034
(BATTERU)
|
0201019000NRG25280420240923339
|
28/04/2024
|
Ganapathi
|
0201019WL021487
|
Ganapathi
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255931
|
|
Mr UMMIDARAPU GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Srikakulam
|
AP-01-019-002-003/010039
(BATTERU)
|
0201019000NRG25280420240923341
|
28/04/2024
|
krishna tulasi ramadasu
|
0201019WL021487
|
krishna tulasi ramadasu
|
00684
|
APGV0001137
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495255927
|
|
Mr RAMADASU KRISHNA RAO SO R SURYA NAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Srikakulam
|
AP-01-019-002-003/010053
(BATTERU)
|
0201019000NRG25280420240923345
|
28/04/2024
|
Prabhavathi
|
0201019WL021487
|
Prabhavathi
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256145
|
|
Mrs GADILA PRABHAVATHI W O SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Srikakulam
|
AP-01-019-002-003/010062
(BATTERU)
|
0201019000NRG25280420240923354
|
28/04/2024
|
Chinnarajayya
|
0201019WL021487
|
Chinnarajayya
|
00684
|
APGV0001137
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495255930
|
|
Mr CHINNA RAJAYYA BAMMIDI S O YERRAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Srikakulam
|
AP-01-019-002-003/010063
(BATTERU)
|
0201019000NRG25280420240923355
|
28/04/2024
|
Indiramma
|
0201019WL021487
|
Indiramma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255933
|
|
Mrs INDIRAMMA BAMMIDI W O RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Srikakulam
|
AP-01-019-002-003/010085
(BATTERU)
|
0201019000NRG25280420240923362
|
28/04/2024
|
Parvati
|
0201019WL021487
|
Parvati
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256211
|
|
Mrs BELAMANA PARVATHI W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Srikakulam
|
AP-01-019-002-003/010087
(BATTERU)
|
0201019000NRG25280420240923363
|
28/04/2024
|
Sundaramma
|
0201019WL021487
|
Sundaramma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256368
|
|
Mrs KARRI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Srikakulam
|
AP-01-019-002-003/010105
(BATTERU)
|
0201019000NRG25280420240923367
|
28/04/2024
|
simhachalam
|
0201019WL021487
|
simhachalam
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256525
|
|
Mr Ummidarpu Simhachlam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Srikakulam
|
AP-01-019-002-003/010115
(BATTERU)
|
0201019000NRG25280420240923370
|
28/04/2024
|
SANKARARAO
|
0201019WL021487
|
SANKARARAO
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256515
|
|
Mr UMMIDARAPU SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Srikakulam
|
AP-01-019-002-003/010127
(BATTERU)
|
0201019000NRG25280420240923373
|
28/04/2024
|
Ramanarao
|
0201019WL021487
|
Ramanarao
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256146
|
|
Mr G V RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
539
|
Srikakulam
|
AP-01-019-002-003/020001
(BATTERU)
|
0201019000NRG25280420240923376
|
28/04/2024
|
Chittemma
|
0201019WL021487
|
Chittemma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256269
|
|
Mrs TATIRAJU CHITTAMMA W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Srikakulam
|
AP-01-019-002-003/020007
(BATTERU)
|
0201019000NRG25280420240923382
|
28/04/2024
|
Kamamma
|
0201019WL021487
|
Kamamma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256277
|
|
Mrs AMBATI KAMAMMA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Srikakulam
|
AP-01-019-002-003/020019
(BATTERU)
|
0201019000NRG25280420240923393
|
28/04/2024
|
Mallesu
|
0201019WL021487
|
Mallesu
|
00684
|
APGV0001137
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256284
|
|
Mr MATTA MALLESHWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Srikakulam
|
AP-01-019-002-003/020022
(BATTERU)
|
0201019000NRG25280420240923396
|
28/04/2024
|
Ramanayya
|
0201019WL021487
|
Ramanayya
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256537
|
|
Mr GURUVV RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Srikakulam
|
AP-01-019-002-003/020025
(BATTERU)
|
0201019000NRG25280420240923399
|
28/04/2024
|
Chittimma
|
0201019WL021487
|
Chittimma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256279
|
|
Mrs CHITTAMMA TANNI W O NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Srikakulam
|
AP-01-019-002-003/020029
(BATTERU)
|
0201019000NRG25280420240923404
|
28/04/2024
|
Gangamma
|
0201019WL021487
|
Gangamma
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256281
|
|
Mrs KUMILI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Srikakulam
|
AP-01-019-002-003/020031
(BATTERU)
|
0201019000NRG25280420240923407
|
28/04/2024
|
Chinnammadu
|
0201019WL021487
|
Chinnammadu
|
00684
|
APGV0001137
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255929
|
|
Mrs THANNI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Srikakulam
|
AP-01-019-002-003/020041
(BATTERU)
|
0201019000NRG25280420240923410
|
28/04/2024
|
Narayana
|
0201019WL021487
|
Narayana
|
00684
|
APGV0001137
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256276
|
|
Mrs MATTAM NARAYANA W O NARASING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22428
|
22428
|
|
|
|
|
|
|
|
|
547
|
Srikakulam
|
AP-01-019-007-010/010002
(RAGOLU)
|
0201019000NRG25280420240937860
|
28/04/2024
|
Adilakshimi
|
0201019WL021708
|
Adilakshimi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255970
|
|
Mrs GURRU ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Srikakulam
|
AP-01-019-007-010/010003
(RAGOLU)
|
0201019000NRG25280420240937862
|
28/04/2024
|
Bharathi
|
0201019WL021708
|
Bharathi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256208
|
|
Mrs BHARATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Srikakulam
|
AP-01-019-007-010/010003
(RAGOLU)
|
0201019000NRG25280420240937861
|
28/04/2024
|
Gannamma
|
0201019WL021708
|
Gannamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255934
|
|
Mrs GEDELA GANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Srikakulam
|
AP-01-019-007-010/010007
(RAGOLU)
|
0201019000NRG25280420240937864
|
28/04/2024
|
Chinnammadu
|
0201019WL021708
|
Chinnammadu
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256203
|
|
Mrs CHINNAMMADU GODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Srikakulam
|
AP-01-019-007-010/010008
(RAGOLU)
|
0201019000NRG25280420240937865
|
28/04/2024
|
Tavitamma
|
0201019WL021708
|
Tavitamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255948
|
|
Mrs BAGGU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Srikakulam
|
AP-01-019-007-010/010013
(RAGOLU)
|
0201019000NRG25280420240937866
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256222
|
|
Mrs CHALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Srikakulam
|
AP-01-019-007-010/010023
(RAGOLU)
|
0201019000NRG25280420240937867
|
28/04/2024
|
Parvathi
|
0201019WL021708
|
Parvathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255965
|
|
MRS RAGOLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Srikakulam
|
AP-01-019-007-010/010024
(RAGOLU)
|
0201019000NRG25280420240937868
|
28/04/2024
|
Narayanamma
|
0201019WL021708
|
Narayanamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255960
|
|
Mrs NARAYANAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Srikakulam
|
AP-01-019-007-010/010025
(RAGOLU)
|
0201019000NRG25280420240937869
|
28/04/2024
|
Indu
|
0201019WL021708
|
Indu
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255973
|
|
Mrs INDU SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Srikakulam
|
AP-01-019-007-010/010027
(RAGOLU)
|
0201019000NRG25280420240937870
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256206
|
|
Mrs PALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Srikakulam
|
AP-01-019-007-010/010029
(RAGOLU)
|
0201019000NRG25280420240937871
|
28/04/2024
|
rajulamma
|
0201019WL021708
|
rajulamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255971
|
|
Mrs RAJULAMMA RAGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Srikakulam
|
AP-01-019-007-010/010031
(RAGOLU)
|
0201019000NRG25280420240937872
|
28/04/2024
|
Suramma
|
0201019WL021708
|
Suramma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256126
|
|
Mrs SURAMMA KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Srikakulam
|
AP-01-019-007-010/010032
(RAGOLU)
|
0201019000NRG25280420240937873
|
28/04/2024
|
Tavudu
|
0201019WL021708
|
Tavudu
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256586
|
|
Mr TAVUDU KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Srikakulam
|
AP-01-019-007-010/010033
(RAGOLU)
|
0201019000NRG25280420240937874
|
28/04/2024
|
Lakshamma
|
0201019WL021708
|
Lakshamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255967
|
|
Mrs GADIDESI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Srikakulam
|
AP-01-019-007-010/010035
(RAGOLU)
|
0201019000NRG25280420240937875
|
28/04/2024
|
Adimma
|
0201019WL021708
|
Adimma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256148
|
|
Mrs ADILAXMI ETCHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Srikakulam
|
AP-01-019-007-010/010036
(RAGOLU)
|
0201019000NRG25280420240937876
|
28/04/2024
|
Ramanamma
|
0201019WL021708
|
Ramanamma
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255972
|
|
Mrs RAMANAMMA KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Srikakulam
|
AP-01-019-007-010/010038
(RAGOLU)
|
0201019000NRG25280420240937877
|
28/04/2024
|
Madhavarao
|
0201019WL021708
|
Madhavarao
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255957
|
|
Mr MADHAVARAO CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Srikakulam
|
AP-01-019-007-010/010038
(RAGOLU)
|
0201019000NRG25280420240937878
|
28/04/2024
|
Raajulamma
|
0201019WL021708
|
Raajulamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256130
|
|
Mr RAJULLAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Srikakulam
|
AP-01-019-007-010/010040
(RAGOLU)
|
0201019000NRG25280420240937879
|
28/04/2024
|
MASIMMA
|
0201019WL021708
|
MASIMMA
|
00684
|
APGV0001150
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256193
|
|
Mrs GADIDHESI MASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Srikakulam
|
AP-01-019-007-010/010041
(RAGOLU)
|
0201019000NRG25280420240937880
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255968
|
|
Mrs LAXMI SARIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Srikakulam
|
AP-01-019-007-010/010047
(RAGOLU)
|
0201019000NRG25280420240937881
|
28/04/2024
|
Potamma
|
0201019WL021708
|
Potamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256190
|
|
Mrs GADIDHESI POTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Srikakulam
|
AP-01-019-007-010/010048
(RAGOLU)
|
0201019000NRG25280420240937882
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256139
|
|
Mr LAXMI SADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Srikakulam
|
AP-01-019-007-010/010051
(RAGOLU)
|
0201019000NRG25280420240937883
|
28/04/2024
|
Gannemma
|
0201019WL021708
|
Gannemma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255945
|
|
Mrs GANNEMMA KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Srikakulam
|
AP-01-019-007-010/010052
(RAGOLU)
|
0201019000NRG25280420240937884
|
28/04/2024
|
Rajulu
|
0201019WL021708
|
Rajulu
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255950
|
|
Mrs RAJULU GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Srikakulam
|
AP-01-019-007-010/010053
(RAGOLU)
|
0201019000NRG25280420240937886
|
28/04/2024
|
Adilakshimi
|
0201019WL021708
|
Adilakshimi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256602
|
|
Mrs ADILAXMI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Srikakulam
|
AP-01-019-007-010/010053
(RAGOLU)
|
0201019000NRG25280420240937885
|
28/04/2024
|
Apparao
|
0201019WL021708
|
Apparao
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255951
|
|
Mr APPARAO GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Srikakulam
|
AP-01-019-007-010/010054
(RAGOLU)
|
0201019000NRG25280420240937887
|
28/04/2024
|
Mahalakshimi
|
0201019WL021708
|
Mahalakshimi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255966
|
|
Mrs MAHALAXMI MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Srikakulam
|
AP-01-019-007-010/010056
(RAGOLU)
|
0201019000NRG25280420240937888
|
28/04/2024
|
Lakshiminarayana
|
0201019WL021708
|
Lakshiminarayana
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256542
|
|
Mr GEDELA LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Srikakulam
|
AP-01-019-007-010/010057
(RAGOLU)
|
0201019000NRG25280420240937889
|
28/04/2024
|
Chinnammadu
|
0201019WL021708
|
Chinnammadu
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255953
|
|
Mrs BHASKARRAO AND CHINNAMMA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Srikakulam
|
AP-01-019-007-010/010058
(RAGOLU)
|
0201019000NRG25280420240937890
|
28/04/2024
|
Raju
|
0201019WL021708
|
Raju
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255962
|
|
Mrs DUKKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Srikakulam
|
AP-01-019-007-010/010060
(RAGOLU)
|
0201019000NRG25280420240937891
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256136
|
|
Mrs DUKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Srikakulam
|
AP-01-019-007-010/010067
(RAGOLU)
|
0201019000NRG25280420240937892
|
28/04/2024
|
Lakshimi
|
0201019WL021708
|
Lakshimi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256135
|
|
Mrs DUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Srikakulam
|
AP-01-019-007-010/010074
(RAGOLU)
|
0201019000NRG25280420240937894
|
28/04/2024
|
Lalita
|
0201019WL021708
|
Lalita
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256398
|
|
Mrs LALITHA SAPPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Srikakulam
|
AP-01-019-007-010/010077
(RAGOLU)
|
0201019000NRG25280420240937895
|
28/04/2024
|
Gopi
|
0201019WL021708
|
Gopi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256137
|
|
Mr GOPI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Srikakulam
|
AP-01-019-007-010/010077
(RAGOLU)
|
0201019000NRG25280420240937896
|
28/04/2024
|
Rambai
|
0201019WL021708
|
Rambai
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256141
|
|
Miss RAMBAI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Srikakulam
|
AP-01-019-007-010/010079
(RAGOLU)
|
0201019000NRG25280420240937898
|
28/04/2024
|
Kondamma
|
0201019WL021708
|
Kondamma
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256223
|
|
Mrs KONDAMMA KASIMKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Srikakulam
|
AP-01-019-007-010/010079
(RAGOLU)
|
0201019000NRG25280420240937897
|
28/04/2024
|
Suryanarayana
|
0201019WL021708
|
Suryanarayana
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256543
|
|
Mr KASIMKOTA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Srikakulam
|
AP-01-019-007-010/010096
(RAGOLU)
|
0201019000NRG25280420240937904
|
28/04/2024
|
Bhaarati
|
0201019WL021708
|
Bhaarati
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256142
|
|
Mrs BHARATHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Srikakulam
|
AP-01-019-007-010/010107
(RAGOLU)
|
0201019000NRG25280420240937908
|
28/04/2024
|
Dalappadu
|
0201019WL021708
|
Dalappadu
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255947
|
|
Mr BAIRI DALEPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Srikakulam
|
AP-01-019-007-010/010122
(RAGOLU)
|
0201019000NRG25280420240937922
|
28/04/2024
|
Annapurna
|
0201019WL021708
|
Annapurna
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255943
|
|
Mrs GUNDA ANNA PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Srikakulam
|
AP-01-019-007-010/010122
(RAGOLU)
|
0201019000NRG25280420240937921
|
28/04/2024
|
Neelacalam
|
0201019WL021708
|
Neelacalam
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495255964
|
|
Mr NEELACHALAM GUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Srikakulam
|
AP-01-019-007-010/010128
(RAGOLU)
|
0201019000NRG25280420240937927
|
28/04/2024
|
Barathi
|
0201019WL021708
|
Barathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255963
|
|
Mrs BHARATHI NETHINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Srikakulam
|
AP-01-019-007-010/010129
(RAGOLU)
|
0201019000NRG25280420240937928
|
28/04/2024
|
Bimarao
|
0201019WL021708
|
Bimarao
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255946
|
|
Mr CHINTAPALLI BEEMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Srikakulam
|
AP-01-019-007-010/010131
(RAGOLU)
|
0201019000NRG25280420240937929
|
28/04/2024
|
Satyavathi
|
0201019WL021708
|
Satyavathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255975
|
|
Mrs SATYAVATHI CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Srikakulam
|
AP-01-019-007-010/010133
(RAGOLU)
|
0201019000NRG25280420240937930
|
28/04/2024
|
Jayamma
|
0201019WL021708
|
Jayamma
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256404
|
|
Mrs Gedela Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Srikakulam
|
AP-01-019-007-010/010142
(RAGOLU)
|
0201019000NRG25280420240937932
|
28/04/2024
|
Satyavathi
|
0201019WL021708
|
Satyavathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256466
|
|
Mrs MUDDADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Srikakulam
|
AP-01-019-007-010/010144
(RAGOLU)
|
0201019000NRG25280420240937933
|
28/04/2024
|
Adilakshmi
|
0201019WL021708
|
Adilakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256399
|
|
Mrs ADILAXMI CHINTAPALLI W O CH CHENG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Srikakulam
|
AP-01-019-007-010/010145
(RAGOLU)
|
0201019000NRG25280420240937934
|
28/04/2024
|
Ramulamma
|
0201019WL021708
|
Ramulamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256221
|
|
Mrs SALIPILLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Srikakulam
|
AP-01-019-007-010/010157
(RAGOLU)
|
0201019000NRG25280420240937941
|
28/04/2024
|
Jayamma
|
0201019WL021708
|
Jayamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256129
|
|
Mrs JEYAMMA CHINTALAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Srikakulam
|
AP-01-019-007-010/010162
(RAGOLU)
|
0201019000NRG25280420240937943
|
28/04/2024
|
Sarojini
|
0201019WL021708
|
Sarojini
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256532
|
|
Mrs SAROJINI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Srikakulam
|
AP-01-019-007-010/010171
(RAGOLU)
|
0201019000NRG25280420240937949
|
28/04/2024
|
Sitamma
|
0201019WL021708
|
Sitamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255955
|
|
Mrs GUNDA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Srikakulam
|
AP-01-019-007-010/010173
(RAGOLU)
|
0201019000NRG25280420240937950
|
28/04/2024
|
Bavani
|
0201019WL021708
|
Bavani
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255974
|
|
Mrs BHAVANI CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Srikakulam
|
AP-01-019-007-010/010182
(RAGOLU)
|
0201019000NRG25280420240937952
|
28/04/2024
|
Krishanarao
|
0201019WL021708
|
Krishanarao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256219
|
|
Mr KRISHNA SAPPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Srikakulam
|
AP-01-019-007-010/010185
(RAGOLU)
|
0201019000NRG25280420240937954
|
28/04/2024
|
Apparao
|
0201019WL021708
|
Apparao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256218
|
|
Mr APPARAO SAPPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Srikakulam
|
AP-01-019-007-010/010185
(RAGOLU)
|
0201019000NRG25280420240937955
|
28/04/2024
|
Savitramma
|
0201019WL021708
|
Savitramma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256220
|
|
Mrs SAVITRAMMA SAPPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Srikakulam
|
AP-01-019-007-010/010190
(RAGOLU)
|
0201019000NRG25280420240937956
|
28/04/2024
|
Tavitamma
|
0201019WL021708
|
Tavitamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256204
|
|
Mr TAVITAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Srikakulam
|
AP-01-019-007-010/010227
(RAGOLU)
|
0201019000NRG25280420240937960
|
28/04/2024
|
Rambayi
|
0201019WL021708
|
Rambayi
|
00684
|
APGV0001150
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256134
|
|
Mrs KOTIREDDY RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Srikakulam
|
AP-01-019-007-010/010229
(RAGOLU)
|
0201019000NRG25280420240937961
|
28/04/2024
|
Varalakshmi
|
0201019WL021708
|
Varalakshmi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255959
|
|
Mr VARALAXMI BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Srikakulam
|
AP-01-019-007-010/010230
(RAGOLU)
|
0201019000NRG25280420240937962
|
28/04/2024
|
Adilakshmi
|
0201019WL021708
|
Adilakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256229
|
|
Mrs ANINGI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Srikakulam
|
AP-01-019-007-010/010236
(RAGOLU)
|
0201019000NRG25280420240937964
|
28/04/2024
|
Narayanamma
|
0201019WL021708
|
Narayanamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255939
|
|
Mrs NARAYANAMMA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Srikakulam
|
AP-01-019-007-010/010240
(RAGOLU)
|
0201019000NRG25280420240937966
|
28/04/2024
|
Chinnammadu
|
0201019WL021708
|
Chinnammadu
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256455
|
|
Mrs CHINNAMMADU MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Srikakulam
|
AP-01-019-007-010/010241
(RAGOLU)
|
0201019000NRG25280420240937967
|
28/04/2024
|
Paparao
|
0201019WL021708
|
Paparao
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255958
|
|
Mr NETHINTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Srikakulam
|
AP-01-019-007-010/010241
(RAGOLU)
|
0201019000NRG25280420240937968
|
28/04/2024
|
Ramanamma
|
0201019WL021708
|
Ramanamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255942
|
|
Mrs NETHINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Srikakulam
|
AP-01-019-007-010/010242
(RAGOLU)
|
0201019000NRG25280420240937969
|
28/04/2024
|
Narasamma
|
0201019WL021708
|
Narasamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255938
|
|
Mr NARASAMMA KASIMKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Srikakulam
|
AP-01-019-007-010/010248
(RAGOLU)
|
0201019000NRG25280420240937973
|
28/04/2024
|
Lakshmi
|
0201019WL021708
|
Lakshmi
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256231
|
|
Mrs LAKSHMI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Srikakulam
|
AP-01-019-007-010/010250
(RAGOLU)
|
0201019000NRG25280420240937974
|
28/04/2024
|
Suramma
|
0201019WL021708
|
Suramma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495255935
|
|
Mrs VUNGATI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Srikakulam
|
AP-01-019-007-010/010251
(RAGOLU)
|
0201019000NRG25280420240937975
|
28/04/2024
|
Ramalakshmi
|
0201019WL021708
|
Ramalakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255969
|
|
Mr RAMALAKSHMI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Srikakulam
|
AP-01-019-007-010/010254
(RAGOLU)
|
0201019000NRG25280420240937976
|
28/04/2024
|
Mangamma
|
0201019WL021708
|
Mangamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256226
|
|
Mrs MANGAMMA GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Srikakulam
|
AP-01-019-007-010/010264
(RAGOLU)
|
0201019000NRG25280420240937979
|
28/04/2024
|
Nirmala
|
0201019WL021708
|
Nirmala
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256225
|
|
Mrs NIRMALA GURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Srikakulam
|
AP-01-019-007-010/010275
(RAGOLU)
|
0201019000NRG25280420240937980
|
28/04/2024
|
Lakshmi
|
0201019WL021708
|
Lakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256401
|
|
Mrs LAXMI GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Srikakulam
|
AP-01-019-007-010/010280
(RAGOLU)
|
0201019000NRG25280420240937981
|
28/04/2024
|
Keshavarao
|
0201019WL021708
|
Keshavarao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255954
|
|
Mr PYDI KESAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Srikakulam
|
AP-01-019-007-010/010307
(RAGOLU)
|
0201019000NRG25280420240937989
|
28/04/2024
|
Narasamma
|
0201019WL021708
|
Narasamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255956
|
|
Mrs USA NARASMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Srikakulam
|
AP-01-019-007-010/010308
(RAGOLU)
|
0201019000NRG25280420240937990
|
28/04/2024
|
Gaddiyya
|
0201019WL021708
|
Gaddiyya
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256595
|
|
Mr GADDAYYA ESA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Srikakulam
|
AP-01-019-007-010/010311
(RAGOLU)
|
0201019000NRG25280420240937992
|
28/04/2024
|
Adilakshmi
|
0201019WL021708
|
Adilakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256140
|
|
Ms ADILAXMI SARIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Srikakulam
|
AP-01-019-007-010/010313
(RAGOLU)
|
0201019000NRG25280420240937993
|
28/04/2024
|
Mangamma
|
0201019WL021708
|
Mangamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255961
|
|
Mrs GONDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Srikakulam
|
AP-01-019-007-010/010314
(RAGOLU)
|
0201019000NRG25280420240937994
|
28/04/2024
|
Raju
|
0201019WL021708
|
Raju
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256402
|
|
Mrs RAJU GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Srikakulam
|
AP-01-019-007-010/010321
(RAGOLU)
|
0201019000NRG25280420240937996
|
28/04/2024
|
Venkatalakshmi
|
0201019WL021708
|
Venkatalakshmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256133
|
|
Miss VENKATALALAXMI DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Srikakulam
|
AP-01-019-007-010/010322
(RAGOLU)
|
0201019000NRG25280420240937997
|
28/04/2024
|
Tavitiraju
|
0201019WL021708
|
Tavitiraju
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256596
|
|
THANGI THAVITI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Srikakulam
|
AP-01-019-007-010/010322
(RAGOLU)
|
0201019000NRG25280420240937998
|
28/04/2024
|
Thangi Ramanamma
|
0201019WL021708
|
Thangi Ramanamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256125
|
|
Mrs RAMANAMMA THANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Srikakulam
|
AP-01-019-007-010/010325
(RAGOLU)
|
0201019000NRG25280420240937999
|
28/04/2024
|
Parvati
|
0201019WL021708
|
Parvati
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255941
|
|
Mrs PARVATHI PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Srikakulam
|
AP-01-019-007-010/010340
(RAGOLU)
|
0201019000NRG25280420240938001
|
28/04/2024
|
Ramanamma
|
0201019WL021708
|
Ramanamma
|
00684
|
APGV0001150
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495256205
|
|
Mrs RAGOLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Srikakulam
|
AP-01-019-007-010/010341
(RAGOLU)
|
0201019000NRG25280420240938002
|
28/04/2024
|
Papamma
|
0201019WL021708
|
Papamma
|
00684
|
APGV0001150
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495256131
|
|
Mrs PAPAMMA GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Srikakulam
|
AP-01-019-007-010/010342
(RAGOLU)
|
0201019000NRG25280420240938003
|
28/04/2024
|
Rohini
|
0201019WL021708
|
Rohini
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256419
|
|
GONDU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Srikakulam
|
AP-01-019-007-010/010345
(RAGOLU)
|
0201019000NRG25280420240938004
|
28/04/2024
|
Punyavathi
|
0201019WL021708
|
Punyavathi
|
00684
|
APGV0001150
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495255940
|
|
Mrs KASIMKOTA PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Srikakulam
|
AP-01-019-007-010/010358
(RAGOLU)
|
0201019000NRG25280420240938005
|
28/04/2024
|
Mugatamma
|
0201019WL021708
|
Mugatamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256418
|
|
Mrs MUDDADA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Srikakulam
|
AP-01-019-007-010/010369
(RAGOLU)
|
0201019000NRG25280420240938011
|
28/04/2024
|
Lakshmibai
|
0201019WL021708
|
Lakshmibai
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255936
|
|
Mrs VEETLA LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Srikakulam
|
AP-01-019-007-010/010370
(RAGOLU)
|
0201019000NRG25280420240938012
|
28/04/2024
|
Raja Rao
|
0201019WL021708
|
Raja Rao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256209
|
|
Mr KINTALI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Srikakulam
|
AP-01-019-007-010/010370
(RAGOLU)
|
0201019000NRG25280420240938013
|
28/04/2024
|
Ravanamma
|
0201019WL021708
|
Ravanamma
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495255937
|
|
Mrs KINTALI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Srikakulam
|
AP-01-019-007-010/010371
(RAGOLU)
|
0201019000NRG25280420240938014
|
28/04/2024
|
Raju
|
0201019WL021708
|
Raju
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256123
|
|
Mrs JAMMALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Srikakulam
|
AP-01-019-007-010/010372
(RAGOLU)
|
0201019000NRG25280420240938015
|
28/04/2024
|
Sayamma
|
0201019WL021708
|
Sayamma
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256227
|
|
Mrs SAYAMMA CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Srikakulam
|
AP-01-019-007-010/010376
(RAGOLU)
|
0201019000NRG25280420240938017
|
28/04/2024
|
Gowri
|
0201019WL021708
|
Gowri
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256230
|
|
Mrs YADLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Srikakulam
|
AP-01-019-007-010/010377
(RAGOLU)
|
0201019000NRG25280420240938018
|
28/04/2024
|
Apparao
|
0201019WL021708
|
Apparao
|
00684
|
APGV0001150
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495256124
|
|
LOTTI APPARAO
|
CANARA BANK(508532)
|
|
639
|
Srikakulam
|
AP-01-019-007-010/010377
(RAGOLU)
|
0201019000NRG25280420240938019
|
28/04/2024
|
Bhulakshmi
|
0201019WL021708
|
Bhulakshmi
|
00684
|
APGV0001150
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495256403
|
|
Mrs LOTTI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Srikakulam
|
AP-01-019-007-010/010378
(RAGOLU)
|
0201019000NRG25280420240938020
|
28/04/2024
|
padma
|
0201019WL021708
|
padma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256236
|
|
MRS DHODLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Srikakulam
|
AP-01-019-007-010/010380
(RAGOLU)
|
0201019000NRG25280420240938021
|
28/04/2024
|
lakshmi
|
0201019WL021708
|
lakshmi
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256522
|
|
Mrs Gonti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Srikakulam
|
AP-01-019-007-010/010388
(RAGOLU)
|
0201019000NRG25280420240938023
|
28/04/2024
|
Ramanamma
|
0201019WL021708
|
Ramanamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256400
|
|
Mrs RAVANAMMA RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Srikakulam
|
AP-01-019-007-010/010397
(RAGOLU)
|
0201019000NRG25280420240938026
|
28/04/2024
|
ramarao
|
0201019WL021708
|
ramarao
|
00684
|
APGV0001150
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495256518
|
|
Mr NAKKA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Srikakulam
|
AP-01-019-007-010/010402
(RAGOLU)
|
0201019000NRG25280420240938027
|
28/04/2024
|
sunitha
|
0201019WL021708
|
sunitha
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256597
|
|
Mrs SUNEETHA GUMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Srikakulam
|
AP-01-019-007-010/010413
(RAGOLU)
|
0201019000NRG25280420240938028
|
28/04/2024
|
jayalakshmi
|
0201019WL021708
|
jayalakshmi
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256207
|
|
Mrs PEDDINI JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Srikakulam
|
AP-01-019-007-010/010430
(RAGOLU)
|
0201019000NRG25280420240938030
|
28/04/2024
|
Krishnaveni
|
0201019WL021708
|
Krishnaveni
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256144
|
|
Mrs DUNGA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Srikakulam
|
AP-01-019-007-010/010439
(RAGOLU)
|
0201019000NRG25280420240938033
|
28/04/2024
|
HEMALATHA
|
0201019WL021708
|
HEMALATHA
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256224
|
|
Mrs HEMALATHA CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Srikakulam
|
AP-01-019-007-010/010445
(RAGOLU)
|
0201019000NRG25280420240938035
|
28/04/2024
|
PURNA
|
0201019WL021708
|
PURNA
|
00684
|
APGV0001150
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495256232
|
|
Mrs ALLAMPALLI PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Srikakulam
|
AP-01-019-007-010/010461
(RAGOLU)
|
0201019000NRG25280420240938038
|
28/04/2024
|
bhagyavathi
|
0201019WL021708
|
bhagyavathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256234
|
|
Mrs KUTIKUPPALA BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Srikakulam
|
AP-01-019-007-010/010462
(RAGOLU)
|
0201019000NRG25280420240938039
|
28/04/2024
|
mohana lakshmi
|
0201019WL021708
|
mohana lakshmi
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256579
|
|
Mrs MOHANA LAXMI BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Srikakulam
|
AP-01-019-007-010/010501
(RAGOLU)
|
0201019000NRG25280420240938043
|
28/04/2024
|
Sankararao
|
0201019WL021708
|
Sankararao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256202
|
|
Mr DUNGA SANKARA RAO S O BULOKAM LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Srikakulam
|
AP-01-019-007-010/010527
(RAGOLU)
|
0201019000NRG25280420240938046
|
28/04/2024
|
Nagamani
|
0201019WL021708
|
Nagamani
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256233
|
|
Mrs NAGAMANI GUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Srikakulam
|
AP-01-019-007-010/010529
(RAGOLU)
|
0201019000NRG25280420240938047
|
28/04/2024
|
Sumalatha
|
0201019WL021708
|
Sumalatha
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256192
|
|
Mrs GADIDHESI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Srikakulam
|
AP-01-019-007-010/010531
(RAGOLU)
|
0201019000NRG25280420240938048
|
28/04/2024
|
Ganeswararao
|
0201019WL021708
|
Ganeswararao
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256147
|
|
Mr CHALLA GANESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Srikakulam
|
AP-01-019-007-010/010532
(RAGOLU)
|
0201019000NRG25280420240938049
|
28/04/2024
|
suryanarayana
|
0201019WL021708
|
suryanarayana
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255952
|
|
Mr SURYANARAYANA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Srikakulam
|
AP-01-019-007-010/010541
(RAGOLU)
|
0201019000NRG25280420240938051
|
28/04/2024
|
geeta
|
0201019WL021708
|
geeta
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256235
|
|
Mrs Simma Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Srikakulam
|
AP-01-019-007-010/010543
(RAGOLU)
|
0201019000NRG25280420240938052
|
28/04/2024
|
ramanamma
|
0201019WL021708
|
ramanamma
|
00684
|
APGV0001150
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256601
|
|
Mrs RAMANAMMA YAMAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Srikakulam
|
AP-01-019-007-010/010545
(RAGOLU)
|
0201019000NRG25280420240938053
|
28/04/2024
|
vijayalaxmi
|
0201019WL021708
|
vijayalaxmi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256228
|
|
Mrs VIJAYALAXMI JAVVADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Srikakulam
|
AP-01-019-007-010/010566
(RAGOLU)
|
0201019000NRG25280420240938058
|
28/04/2024
|
sanyasirao
|
0201019WL021708
|
sanyasirao
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255949
|
|
Mr SANYASIRAO MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Srikakulam
|
AP-01-019-007-010/010573
(RAGOLU)
|
0201019000NRG25280420240938061
|
28/04/2024
|
Mangamma
|
0201019WL021708
|
Mangamma
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256506
|
|
MRS SATHPARAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Srikakulam
|
AP-01-019-007-010/010577
(RAGOLU)
|
0201019000NRG25280420240938062
|
28/04/2024
|
tavitamma
|
0201019WL021708
|
tavitamma
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256465
|
|
Mrs TAVITAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Srikakulam
|
AP-01-019-007-010/010591
(RAGOLU)
|
0201019000NRG25280420240938067
|
28/04/2024
|
Narayana
|
0201019WL021708
|
Narayana
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256191
|
|
Mrs SAPPARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Srikakulam
|
AP-01-019-007-010/010592
(RAGOLU)
|
0201019000NRG25280420240938068
|
28/04/2024
|
Neelacalamu
|
0201019WL021708
|
Neelacalamu
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495255944
|
|
Mrs Challa Neelachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Srikakulam
|
AP-01-019-007-010/60039
(RAGOLU)
|
0201019000NRG25280420240938075
|
28/04/2024
|
ARUNA PAPPALA
|
0201019WL021708
|
ARUNA PAPPALA
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256132
|
|
Mrs ARUNA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Srikakulam
|
AP-01-019-007-010/60087
(RAGOLU)
|
0201019000NRG25280420240938079
|
28/04/2024
|
nirmala gedela
|
0201019WL021708
|
nirmala gedela
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256600
|
|
Mrs NIRMALA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Srikakulam
|
AP-01-019-007-010/60088
(RAGOLU)
|
0201019000NRG25280420240938080
|
28/04/2024
|
patthigulla durga bhavani
|
0201019WL021708
|
patthigulla durga bhavani
|
00684
|
APGV0001150
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256599
|
|
Mrs DURGABHAVANI RAMESH PATHIGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Srikakulam
|
AP-01-019-027-031/020153
(KALLEPALLE)
|
0201019000NRG25280420240960962
|
28/04/2024
|
divya
|
0201019WL022060
|
divya
|
00684
|
APGV0001150
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256272
|
|
Mrs Arasavilli Deevya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144331
|
144331
|
|
|
|
|
|
|
|
|
668
|
Srikakulam
|
AP-01-019-023-028/020123
(BALIVADA)
|
0201019000NRG25280420240901930
|
28/04/2024
|
Divakala Nagamma
|
0201019WL021177
|
Divakala Nagamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256536
|
|
Miss Divakala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Srikakulam
|
AP-01-019-027-030/030083
(KALLEPALLE)
|
0201019000NRG25280420240962436
|
28/04/2024
|
Appalaswmi
|
0201019WL022067
|
Appalaswmi
|
00684
|
APGV0001160
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495256128
|
|
Mr APPALASWAMY ROWDULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
670
|
Srikakulam
|
AP-01-019-009-013/010300
(ALIKAM)
|
0201019000NRG25280420240958592
|
28/04/2024
|
danalakshmi
|
0201019WL022046
|
danalakshmi
|
00684
|
APGV0001161
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256448
|
|
Mrs RANDHI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
671
|
Srikakulam
|
AP-01-019-002-003/20050
(BATTERU)
|
0201019000NRG25280420240923414
|
28/04/2024
|
MATTA LAXMI
|
0201019WL021487
|
MATTA LAXMI
|
00684
|
APGV0001167
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256554
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
672
|
Srikakulam
|
AP-01-019-002-003/010013
(BATTERU)
|
0201019000NRG25280420240923334
|
28/04/2024
|
Rajulu
|
0201019WL021487
|
Rajulu
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256566
|
|
Mrs DHARMAVARAPU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Srikakulam
|
AP-01-019-002-003/010013
(BATTERU)
|
0201019000NRG25280420240923333
|
28/04/2024
|
Sanyasi
|
0201019WL021487
|
Sanyasi
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256189
|
|
Mr DHARMAVARAPU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Srikakulam
|
AP-01-019-002-003/010020
(BATTERU)
|
0201019000NRG25280420240923336
|
28/04/2024
|
Seetanna
|
0201019WL021487
|
Seetanna
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256567
|
|
Mrs SEETANNA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Srikakulam
|
AP-01-019-002-003/010021
(BATTERU)
|
0201019000NRG25280420240923337
|
28/04/2024
|
Chinnarajappadu
|
0201019WL021487
|
Chinnarajappadu
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256213
|
|
Mr KARRI CHINNA RAJAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Srikakulam
|
AP-01-019-002-003/010022
(BATTERU)
|
0201019000NRG25280420240923338
|
28/04/2024
|
Venugopalarao
|
0201019WL021487
|
Venugopalarao
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256212
|
|
Mr ARAVALA VENUGOPALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Srikakulam
|
AP-01-019-002-003/010037
(BATTERU)
|
0201019000NRG25280420240923340
|
28/04/2024
|
Rajulu
|
0201019WL021487
|
Rajulu
|
00684
|
APGV0001188
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495256286
|
|
Mrs UMMIDIVARAPU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Srikakulam
|
AP-01-019-002-003/010039
(BATTERU)
|
0201019000NRG25280420240923342
|
28/04/2024
|
Lakshimi
|
0201019WL021487
|
Lakshimi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256370
|
|
Mrs RAMADASU LAKSHMI W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Srikakulam
|
AP-01-019-002-003/010041
(BATTERU)
|
0201019000NRG25280420240923343
|
28/04/2024
|
Srinu
|
0201019WL021487
|
Srinu
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256591
|
|
Mr CHINCHILI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Srikakulam
|
AP-01-019-002-003/010048
(BATTERU)
|
0201019000NRG25280420240923344
|
28/04/2024
|
Kalavathi
|
0201019WL021487
|
Kalavathi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256285
|
|
Mrs KARRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Srikakulam
|
AP-01-019-002-003/010055
(BATTERU)
|
0201019000NRG25280420240923347
|
28/04/2024
|
kameswari
|
0201019WL021487
|
kameswari
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256287
|
|
Mrs KARRI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Srikakulam
|
AP-01-019-002-003/010056
(BATTERU)
|
0201019000NRG25280420240923349
|
28/04/2024
|
Dhanalakshimi
|
0201019WL021487
|
Dhanalakshimi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256421
|
|
Mrs JAMI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Srikakulam
|
AP-01-019-002-003/010056
(BATTERU)
|
0201019000NRG25280420240923348
|
28/04/2024
|
Neelakantam
|
0201019WL021487
|
Neelakantam
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256514
|
|
Mr JAMI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Srikakulam
|
AP-01-019-002-003/010058
(BATTERU)
|
0201019000NRG25280420240923350
|
28/04/2024
|
Aadenna
|
0201019WL021487
|
Aadenna
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256283
|
|
Mr CHEEDI ADENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Srikakulam
|
AP-01-019-002-003/010059
(BATTERU)
|
0201019000NRG25280420240923352
|
28/04/2024
|
Bhadramma
|
0201019WL021487
|
Bhadramma
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256294
|
|
Mrs CHINTADA BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Srikakulam
|
AP-01-019-002-003/010059
(BATTERU)
|
0201019000NRG25280420240923351
|
28/04/2024
|
Narayudu
|
0201019WL021487
|
Narayudu
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255928
|
|
Mr CHINTHADA NARAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Srikakulam
|
AP-01-019-002-003/010061
(BATTERU)
|
0201019000NRG25280420240923353
|
28/04/2024
|
Ramanamma
|
0201019WL021487
|
Ramanamma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256295
|
|
Mrs YARRA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Srikakulam
|
AP-01-019-002-003/010070
(BATTERU)
|
0201019000NRG25280420240923358
|
28/04/2024
|
raju
|
0201019WL021487
|
raju
|
00684
|
APGV0001188
|
1008
|
1008
|
Rejected
|
02/05/2024
|
|
3495256292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
689
|
Srikakulam
|
AP-01-019-002-003/010070
(BATTERU)
|
0201019000NRG25280420240923357
|
28/04/2024
|
Vara Lakshmi
|
0201019WL021487
|
Vara Lakshmi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256278
|
|
Mrs BELAMANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Srikakulam
|
AP-01-019-002-003/010077
(BATTERU)
|
0201019000NRG25280420240923359
|
28/04/2024
|
Ammaji
|
0201019WL021487
|
Ammaji
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256185
|
|
Mrs ARAVALA AMMAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Srikakulam
|
AP-01-019-002-003/010077
(BATTERU)
|
0201019000NRG25280420240923360
|
28/04/2024
|
Erukodu
|
0201019WL021487
|
Erukodu
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256188
|
|
Mr ARAVALA YARUKAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Srikakulam
|
AP-01-019-002-003/010088
(BATTERU)
|
0201019000NRG25280420240923364
|
28/04/2024
|
Lakshmi
|
0201019WL021487
|
Lakshmi
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256293
|
|
Mrs PENTABOYINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Srikakulam
|
AP-01-019-002-003/010104
(BATTERU)
|
0201019000NRG25280420240923366
|
28/04/2024
|
Roja Amplolu
|
0201019WL021487
|
Roja Amplolu
|
00684
|
APGV0001188
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495256165
|
|
Miss ROJA GODETI D O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Srikakulam
|
AP-01-019-002-003/010110
(BATTERU)
|
0201019000NRG25280420240923368
|
28/04/2024
|
Rajeswari
|
0201019WL021487
|
Rajeswari
|
00684
|
APGV0001188
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495256275
|
|
Mrs DHARMAVARAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Srikakulam
|
AP-01-019-002-003/010114
(BATTERU)
|
0201019000NRG25280420240923369
|
28/04/2024
|
suryanarayana
|
0201019WL021487
|
suryanarayana
|
00684
|
APGV0001188
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495256271
|
|
Mr ARAVALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Srikakulam
|
AP-01-019-002-003/010115
(BATTERU)
|
0201019000NRG25280420240923371
|
28/04/2024
|
santhoshi
|
0201019WL021487
|
santhoshi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256513
|
|
MRS UMMIDIVARAPU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Srikakulam
|
AP-01-019-002-003/010123
(BATTERU)
|
0201019000NRG25280420240923372
|
28/04/2024
|
Bhanumati
|
0201019WL021487
|
Bhanumati
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256151
|
|
Mrs BAMMIDI BANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Srikakulam
|
AP-01-019-002-003/010127
(BATTERU)
|
0201019000NRG25280420240923374
|
28/04/2024
|
Lakshmi
|
0201019WL021487
|
Lakshmi
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256529
|
|
Mrs GADILI PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Srikakulam
|
AP-01-019-002-003/010128
(BATTERU)
|
0201019000NRG25280420240923375
|
28/04/2024
|
Rohini
|
0201019WL021487
|
Rohini
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256237
|
|
Mrs MATTA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Srikakulam
|
AP-01-019-002-003/020002
(BATTERU)
|
0201019000NRG25280420240923377
|
28/04/2024
|
Sarojini
|
0201019WL021487
|
Sarojini
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256270
|
|
Mrs THATIRAJULA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Srikakulam
|
AP-01-019-002-003/020004
(BATTERU)
|
0201019000NRG25280420240923378
|
28/04/2024
|
Rajanna
|
0201019WL021487
|
Rajanna
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256423
|
|
Mr AMBATI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Srikakulam
|
AP-01-019-002-003/020005
(BATTERU)
|
0201019000NRG25280420240923379
|
28/04/2024
|
Gannesu
|
0201019WL021487
|
Gannesu
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495255932
|
|
PANGA GANESH S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Srikakulam
|
AP-01-019-002-003/020006
(BATTERU)
|
0201019000NRG25280420240923380
|
28/04/2024
|
Revathi
|
0201019WL021487
|
Revathi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256282
|
|
MRS PANGA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Srikakulam
|
AP-01-019-002-003/020008
(BATTERU)
|
0201019000NRG25280420240923384
|
28/04/2024
|
Adilakshimi
|
0201019WL021487
|
Adilakshimi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256369
|
|
Mrs DESALLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Srikakulam
|
AP-01-019-002-003/020009
(BATTERU)
|
0201019000NRG25280420240923385
|
28/04/2024
|
Seethamma
|
0201019WL021487
|
Seethamma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256280
|
|
DEESELLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Srikakulam
|
AP-01-019-002-003/020010
(BATTERU)
|
0201019000NRG25280420240923386
|
28/04/2024
|
Narayana
|
0201019WL021487
|
Narayana
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256274
|
|
Mrs DESALLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Srikakulam
|
AP-01-019-002-003/020012
(BATTERU)
|
0201019000NRG25280420240923387
|
28/04/2024
|
Buchayya
|
0201019WL021487
|
Buchayya
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256489
|
|
Mr AMBATI BUCHCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Srikakulam
|
AP-01-019-002-003/020012
(BATTERU)
|
0201019000NRG25280420240923388
|
28/04/2024
|
Kamaratnam
|
0201019WL021487
|
Kamaratnam
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256488
|
|
Mrs AMBATI RAMARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Srikakulam
|
AP-01-019-002-003/020013
(BATTERU)
|
0201019000NRG25280420240923389
|
28/04/2024
|
Rajanna
|
0201019WL021487
|
Rajanna
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256127
|
|
Mr AMBATI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Srikakulam
|
AP-01-019-002-003/020015
(BATTERU)
|
0201019000NRG25280420240923390
|
28/04/2024
|
Bucheyya
|
0201019WL021487
|
Bucheyya
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256138
|
|
Mr AMBATI BUTCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Srikakulam
|
AP-01-019-002-003/020016
(BATTERU)
|
0201019000NRG25280420240923391
|
28/04/2024
|
Appanna
|
0201019WL021487
|
Appanna
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256143
|
|
Mr AMBATI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Srikakulam
|
AP-01-019-002-003/020017
(BATTERU)
|
0201019000NRG25280420240923392
|
28/04/2024
|
Lakshimi
|
0201019WL021487
|
Lakshimi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256268
|
|
Mrs PITTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Srikakulam
|
AP-01-019-002-003/020019
(BATTERU)
|
0201019000NRG25280420240923394
|
28/04/2024
|
Seethamma
|
0201019WL021487
|
Seethamma
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256273
|
|
Mrs SEETHAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Srikakulam
|
AP-01-019-002-003/020021
(BATTERU)
|
0201019000NRG25280420240923395
|
28/04/2024
|
Venkatamma
|
0201019WL021487
|
Venkatamma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256523
|
|
Mrs TANNI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Srikakulam
|
AP-01-019-002-003/020022
(BATTERU)
|
0201019000NRG25280420240923397
|
28/04/2024
|
Jayalakshimi
|
0201019WL021487
|
Jayalakshimi
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495256538
|
|
Mrs GURUVU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Srikakulam
|
AP-01-019-002-003/020023
(BATTERU)
|
0201019000NRG25280420240923398
|
28/04/2024
|
Appanna
|
0201019WL021487
|
Appanna
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495255976
|
|
Mr TANNI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Srikakulam
|
AP-01-019-002-003/020026
(BATTERU)
|
0201019000NRG25280420240923400
|
28/04/2024
|
Suramma
|
0201019WL021487
|
Suramma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256569
|
|
Mrs KALAGA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Srikakulam
|
AP-01-019-002-003/020027
(BATTERU)
|
0201019000NRG25280420240923401
|
28/04/2024
|
Lakshimi
|
0201019WL021487
|
Lakshimi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256539
|
|
Mrs TANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Srikakulam
|
AP-01-019-002-003/020030
(BATTERU)
|
0201019000NRG25280420240923406
|
28/04/2024
|
Punyavathi
|
0201019WL021487
|
Punyavathi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256422
|
|
Mrs AMBATI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Srikakulam
|
AP-01-019-002-003/020031
(BATTERU)
|
0201019000NRG25280420240923408
|
28/04/2024
|
Santamma
|
0201019WL021487
|
Santamma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256553
|
|
Mrs TAANNI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Srikakulam
|
AP-01-019-002-003/020047
(BATTERU)
|
0201019000NRG25280420240923412
|
28/04/2024
|
Appamma
|
0201019WL021487
|
Appamma
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256524
|
|
Mrs TANNI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Srikakulam
|
AP-01-019-002-003/020048
(BATTERU)
|
0201019000NRG25280420240923413
|
28/04/2024
|
Lakshmi
|
0201019WL021487
|
Lakshmi
|
00684
|
APGV0001188
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495256540
|
|
MRS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Srikakulam
|
AP-01-019-009-013/010001
(ALIKAM)
|
0201019000NRG25280420240958412
|
28/04/2024
|
Apparao
|
0201019WL022046
|
Apparao
|
00684
|
APGV0001188
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256564
|
|
BAVAJI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Srikakulam
|
AP-01-019-009-013/010005
(ALIKAM)
|
0201019000NRG25280420240958414
|
28/04/2024
|
Ramadevi
|
0201019WL022046
|
Ramadevi
|
00684
|
APGV0001188
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495256405
|
|
Mrs RANDHI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Srikakulam
|
AP-01-019-009-013/010020
(ALIKAM)
|
0201019000NRG25280420240958421
|
28/04/2024
|
Sarada
|
0201019WL022046
|
Sarada
|
00684
|
APGV0001188
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495256265
|
|
LANKA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Srikakulam
|
AP-01-019-009-013/010037
(ALIKAM)
|
0201019000NRG25280420240958435
|
28/04/2024
|
Suryanarayana
|
0201019WL022046
|
Suryanarayana
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256347
|
|
Mr PEYYALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Srikakulam
|
AP-01-019-009-013/010047
(ALIKAM)
|
0201019000NRG25280420240958442
|
28/04/2024
|
Jyothi
|
0201019WL022046
|
Jyothi
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256408
|
|
Mrs CHALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Srikakulam
|
AP-01-019-009-013/010048
(ALIKAM)
|
0201019000NRG25280420240958443
|
28/04/2024
|
Adilakshmi
|
0201019WL022046
|
Adilakshmi
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256346
|
|
Mrs RAVADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Srikakulam
|
AP-01-019-009-013/010055
(ALIKAM)
|
0201019000NRG25280420240958449
|
28/04/2024
|
chinnammadu
|
0201019WL022046
|
chinnammadu
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256362
|
|
BANNA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Srikakulam
|
AP-01-019-009-013/010063
(ALIKAM)
|
0201019000NRG25280420240958454
|
28/04/2024
|
Rajulamma
|
0201019WL022046
|
Rajulamma
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256263
|
|
Mrs ALLU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Srikakulam
|
AP-01-019-009-013/010065
(ALIKAM)
|
0201019000NRG25280420240958457
|
28/04/2024
|
Mallesu
|
0201019WL022046
|
Mallesu
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256355
|
|
Mr GUNDA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Srikakulam
|
AP-01-019-009-013/010069
(ALIKAM)
|
0201019000NRG25280420240958459
|
28/04/2024
|
Neelamma
|
0201019WL022046
|
Neelamma
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256262
|
|
Mrs NAKKA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Srikakulam
|
AP-01-019-009-013/010075
(ALIKAM)
|
0201019000NRG25280420240958466
|
28/04/2024
|
Rajulamma
|
0201019WL022046
|
Rajulamma
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256351
|
|
Mrs BAIRI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Srikakulam
|
AP-01-019-009-013/010076
(ALIKAM)
|
0201019000NRG25280420240958467
|
28/04/2024
|
Nageswararao
|
0201019WL022046
|
Nageswararao
|
00684
|
APGV0001188
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495256504
|
|
Mr BHAIRI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Srikakulam
|
AP-01-019-009-013/010079
(ALIKAM)
|
0201019000NRG25280420240958470
|
28/04/2024
|
Chinnammadu
|
0201019WL022046
|
Chinnammadu
|
00684
|
APGV0001188
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495256353
|
|
Mrs VISHNUPATRUNI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Srikakulam
|
AP-01-019-009-013/010085
(ALIKAM)
|
0201019000NRG25280420240958476
|
28/04/2024
|
Santamma
|
0201019WL022046
|
Santamma
|
00684
|
APGV0001188
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256186
|
|
Mrs NETINTI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Srikakulam
|
AP-01-019-009-013/010087
(ALIKAM)
|
0201019000NRG25280420240958477
|
28/04/2024
|
RANDHI LACHANNA
|
0201019WL022046
|
RANDHI LACHANNA
|
00684
|
APGV0001188
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256563
|
|
Mr RANDHI LACHCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Srikakulam
|
AP-01-019-009-013/010101
(ALIKAM)
|
0201019000NRG25280420240958486
|
28/04/2024
|
Sundaramma
|
0201019WL022046
|
Sundaramma
|
00684
|
APGV0001188
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495256187
|
|
Mrs TANGI SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Srikakulam
|
AP-01-019-009-013/010157
(ALIKAM)
|
0201019000NRG25280420240958524
|
28/04/2024
|
kumari
|
0201019WL022046
|
kumari
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256158
|
|
Mrs KINJARAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Srikakulam
|
AP-01-019-009-013/010162
(ALIKAM)
|
0201019000NRG25280420240958527
|
28/04/2024
|
Varalakshmi
|
0201019WL022046
|
Varalakshmi
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256354
|
|
Mrs NAIRA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Srikakulam
|
AP-01-019-009-013/010169
(ALIKAM)
|
0201019000NRG25280420240958530
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256409
|
|
Mrs NAKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Srikakulam
|
AP-01-019-009-013/010170
(ALIKAM)
|
0201019000NRG25280420240958531
|
28/04/2024
|
Sarojini
|
0201019WL022046
|
Sarojini
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256350
|
|
Mrs RANDHI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Srikakulam
|
AP-01-019-009-013/010184
(ALIKAM)
|
0201019000NRG25280420240958538
|
28/04/2024
|
Rajulamma
|
0201019WL022046
|
Rajulamma
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256349
|
|
Mrs NAKKA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Srikakulam
|
AP-01-019-009-013/010185
(ALIKAM)
|
0201019000NRG25280420240958539
|
28/04/2024
|
Ramu
|
0201019WL022046
|
Ramu
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256352
|
|
Mr BALUDU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Srikakulam
|
AP-01-019-009-013/010188
(ALIKAM)
|
0201019000NRG25280420240958543
|
28/04/2024
|
INJARAPU PARVATHI
|
0201019WL022046
|
INJARAPU PARVATHI
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256582
|
|
Mrs INJARAPU PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Srikakulam
|
AP-01-019-009-013/010188
(ALIKAM)
|
0201019000NRG25280420240958542
|
28/04/2024
|
Ramulu
|
0201019WL022046
|
Ramulu
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256164
|
|
Mr INJARAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Srikakulam
|
AP-01-019-009-013/010196
(ALIKAM)
|
0201019000NRG25280420240958548
|
28/04/2024
|
Narsayya
|
0201019WL022046
|
Narsayya
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256356
|
|
Mr LOTTLA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Srikakulam
|
AP-01-019-009-013/010204
(ALIKAM)
|
0201019000NRG25280420240958551
|
28/04/2024
|
Jayalakshmi
|
0201019WL022046
|
Jayalakshmi
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256348
|
|
Mrs NAKKA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Srikakulam
|
AP-01-019-009-013/010227
(ALIKAM)
|
0201019000NRG25280420240958558
|
28/04/2024
|
Lakshmi
|
0201019WL022046
|
Lakshmi
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256264
|
|
Mrs KUNCHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Srikakulam
|
AP-01-019-009-013/010272
(ALIKAM)
|
0201019000NRG25280420240958581
|
28/04/2024
|
Nagamani
|
0201019WL022046
|
Nagamani
|
00684
|
APGV0001188
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256199
|
|
Mrs ALLU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Srikakulam
|
AP-01-019-009-013/010278
(ALIKAM)
|
0201019000NRG25280420240958584
|
28/04/2024
|
Adilakshmi
|
0201019WL022046
|
Adilakshmi
|
00684
|
APGV0001188
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495256535
|
|
Mrs NAIRA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Srikakulam
|
AP-01-019-009-013/010294
(ALIKAM)
|
0201019000NRG25280420240958589
|
28/04/2024
|
BANNA SURYARAO
|
0201019WL022046
|
BANNA SURYARAO
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256583
|
|
BS RAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Srikakulam
|
AP-01-019-009-013/010303
(ALIKAM)
|
0201019000NRG25280420240958594
|
28/04/2024
|
lakshmi
|
0201019WL022046
|
lakshmi
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256449
|
|
Mrs NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Srikakulam
|
AP-01-019-009-013/010307
(ALIKAM)
|
0201019000NRG25280420240958598
|
28/04/2024
|
kalyana
|
0201019WL022046
|
kalyana
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256359
|
|
Mrs KALYANI RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Srikakulam
|
AP-01-019-009-013/010314
(ALIKAM)
|
0201019000NRG25280420240958602
|
28/04/2024
|
Laxmi
|
0201019WL022046
|
Laxmi
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256345
|
|
Mrs KUNCHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Srikakulam
|
AP-01-019-009-013/010341
(ALIKAM)
|
0201019000NRG25280420240958613
|
28/04/2024
|
kumari
|
0201019WL022046
|
kumari
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256360
|
|
Mrs PANCHIREDDY KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Srikakulam
|
AP-01-019-009-013/010345
(ALIKAM)
|
0201019000NRG25280420240958614
|
28/04/2024
|
yesodha
|
0201019WL022046
|
yesodha
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256172
|
|
Mrs PEYYALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Srikakulam
|
AP-01-019-009-013/010347
(ALIKAM)
|
0201019000NRG25280420240958615
|
28/04/2024
|
sayamma
|
0201019WL022046
|
sayamma
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256357
|
|
Mrs NAIRA SAAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Srikakulam
|
AP-01-019-009-013/010351
(ALIKAM)
|
0201019000NRG25280420240958617
|
28/04/2024
|
rajeswari
|
0201019WL022046
|
rajeswari
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256556
|
|
Mrs KOLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Srikakulam
|
AP-01-019-009-013/010354
(ALIKAM)
|
0201019000NRG25280420240958618
|
28/04/2024
|
kumari
|
0201019WL022046
|
kumari
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256200
|
|
MR ALLU RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Srikakulam
|
AP-01-019-009-013/010355
(ALIKAM)
|
0201019000NRG25280420240958619
|
28/04/2024
|
appamma
|
0201019WL022046
|
appamma
|
00684
|
APGV0001188
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495256363
|
|
Mrs RAYI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Srikakulam
|
AP-01-019-009-013/010359
(ALIKAM)
|
0201019000NRG25280420240958622
|
28/04/2024
|
neelamma
|
0201019WL022046
|
neelamma
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256266
|
|
MRS TATTA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Srikakulam
|
AP-01-019-009-013/010365
(ALIKAM)
|
0201019000NRG25280420240958627
|
28/04/2024
|
sravani
|
0201019WL022046
|
sravani
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256534
|
|
Mrs RANDHI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Srikakulam
|
AP-01-019-009-013/010367
(ALIKAM)
|
0201019000NRG25280420240958628
|
28/04/2024
|
raju
|
0201019WL022046
|
raju
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256544
|
|
BODDANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Srikakulam
|
AP-01-019-009-013/010369
(ALIKAM)
|
0201019000NRG25280420240958630
|
28/04/2024
|
suneeta
|
0201019WL022046
|
suneeta
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256407
|
|
Mrs BALUDU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Srikakulam
|
AP-01-019-009-013/010371
(ALIKAM)
|
0201019000NRG25280420240958631
|
28/04/2024
|
devika
|
0201019WL022046
|
devika
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256361
|
|
Mrs BORA DEVIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Srikakulam
|
AP-01-019-009-013/010373
(ALIKAM)
|
0201019000NRG25280420240958632
|
28/04/2024
|
Lalitha
|
0201019WL022046
|
Lalitha
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256406
|
|
Mrs RAJAPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Srikakulam
|
AP-01-019-009-013/010375
(ALIKAM)
|
0201019000NRG25280420240958633
|
28/04/2024
|
srilatha
|
0201019WL022046
|
srilatha
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256267
|
|
Mrs DUNGA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Srikakulam
|
AP-01-019-009-013/020008
(ALIKAM)
|
0201019000NRG25280420240899197
|
28/04/2024
|
Appalaraju
|
0201019WL021137
|
Appalaraju
|
00684
|
APGV0001188
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256358
|
|
Mr KINJARAPU APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Srikakulam
|
AP-01-019-009-013/40225
(ALIKAM)
|
0201019000NRG25280420240958635
|
28/04/2024
|
ALLU RAMANI
|
0201019WL022046
|
ALLU RAMANI
|
00684
|
APGV0001188
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495256570
|
|
Mrs ALLU RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Srikakulam
|
AP-01-019-009-013/40227
(ALIKAM)
|
0201019000NRG25280420240958636
|
28/04/2024
|
Bairi Ramanamma
|
0201019WL022046
|
Bairi Ramanamma
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256584
|
|
BHYRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Srikakulam
|
AP-01-019-009-013/40233
(ALIKAM)
|
0201019000NRG25280420240958638
|
28/04/2024
|
BAIRI UMA
|
0201019WL022046
|
BAIRI UMA
|
00684
|
APGV0001188
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495256590
|
|
Mrs Bairi Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109211
|
109211
|
|
|
|
|
|
|
|
|
773
|
Srikakulam
|
AP-01-019-027-030/010355
(KALLEPALLE)
|
0201019000NRG25280420240960753
|
28/04/2024
|
manju
|
0201019WL022060
|
manju
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256414
|
|
Mrs SADHU MANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Srikakulam
|
AP-01-019-027-030/010356
(KALLEPALLE)
|
0201019000NRG25280420240960754
|
28/04/2024
|
neelamma
|
0201019WL022060
|
neelamma
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256413
|
|
Mrs NEELAMMA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Srikakulam
|
AP-01-019-027-030/030009
(KALLEPALLE)
|
0201019000NRG25280420240962381
|
28/04/2024
|
Barikodu
|
0201019WL022067
|
Barikodu
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256416
|
|
Mr Roudhuli Barikodu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Srikakulam
|
AP-01-019-027-030/030032
(KALLEPALLE)
|
0201019000NRG25280420240962397
|
28/04/2024
|
Raju
|
0201019WL022067
|
Raju
|
00684
|
APGV0001195
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495256420
|
|
LABBA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Srikakulam
|
AP-01-019-027-030/030052
(KALLEPALLE)
|
0201019000NRG25280420240962410
|
28/04/2024
|
Sanyasamma
|
0201019WL022067
|
Sanyasamma
|
00684
|
APGV0001195
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495256365
|
|
Mrs KUPPILI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Srikakulam
|
AP-01-019-027-030/030062
(KALLEPALLE)
|
0201019000NRG25280420240962419
|
28/04/2024
|
Vijaya
|
0201019WL022067
|
Vijaya
|
00684
|
APGV0001195
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495256364
|
|
Mrs KOLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Srikakulam
|
AP-01-019-027-030/030162
(KALLEPALLE)
|
0201019000NRG25280420240962455
|
28/04/2024
|
ramanamma
|
0201019WL022067
|
ramanamma
|
00684
|
APGV0001195
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495256367
|
|
Mrs LABBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Srikakulam
|
AP-01-019-027-030/030168
(KALLEPALLE)
|
0201019000NRG25280420240962458
|
28/04/2024
|
Jayalakshimi
|
0201019WL022067
|
Jayalakshimi
|
00684
|
APGV0001195
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495256417
|
|
LABBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Srikakulam
|
AP-01-019-027-030/100090
(KALLEPALLE)
|
0201019000NRG25280420240962462
|
28/04/2024
|
Bammidi Lakshmi
|
0201019WL022067
|
Bammidi Lakshmi
|
00684
|
APGV0001195
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495256572
|
|
BAMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Srikakulam
|
AP-01-019-027-031/010115
(KALLEPALLE)
|
0201019000NRG25280420240960875
|
28/04/2024
|
NEELAVENI
|
0201019WL022060
|
NEELAVENI
|
00684
|
APGV0001195
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495256415
|
|
Mrs Sindhupalli Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Srikakulam
|
AP-01-019-027-031/020055
(KALLEPALLE)
|
0201019000NRG25280420240960927
|
28/04/2024
|
Lakshmi
|
0201019WL022060
|
Lakshmi
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256366
|
|
Mrs ARASAVALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Srikakulam
|
AP-01-019-027-031/030065
(KALLEPALLE)
|
0201019000NRG25280420240961008
|
28/04/2024
|
chilakamma
|
0201019WL022060
|
chilakamma
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256411
|
|
Mrs SADHU CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Srikakulam
|
AP-01-019-027-031/030068
(KALLEPALLE)
|
0201019000NRG25280420240961012
|
28/04/2024
|
Jogulu
|
0201019WL022060
|
Jogulu
|
00684
|
APGV0001195
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495256412
|
|
Mr Sadhu Jogulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
786
|
Srikakulam
|
AP-01-019-007-010/010001
(RAGOLU)
|
0201019000NRG25280420240937859
|
28/04/2024
|
Yarakayya
|
0201019WL021708
|
Yarakayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3495256201
|
|
MUDDADA YARAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Srikakulam
|
AP-01-019-012-016/70118
(SINGUPURAM)
|
0201019000NRG25280420240931955
|
28/04/2024
|
Kunchala Ramanna
|
0201019WL021622
|
Kunchala Ramanna
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495256578
|
|
KUNCHALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
788
|
Srikakulam
|
AP-01-019-023-028/010014
(BALIVADA)
|
0201019000NRG25280420240901841
|
28/04/2024
|
Vanjala Chittemma
|
0201019WL021177
|
Vanjala Chittemma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256531
|
|
VANJALA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Srikakulam
|
AP-01-019-023-028/010036
(BALIVADA)
|
0201019000NRG25280420240901853
|
28/04/2024
|
Loddu Lakshmi
|
0201019WL021177
|
Loddu Lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3495256521
|
|
LODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Srikakulam
|
AP-01-019-023-028/020001
(BALIVADA)
|
0201019000NRG25280420240901866
|
28/04/2024
|
Gedela Ramanamma
|
0201019WL021177
|
Gedela Ramanamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495256171
|
|
GEDELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Srikakulam
|
AP-01-019-023-028/020018
(BALIVADA)
|
0201019000NRG25280420240901874
|
28/04/2024
|
Surayya
|
0201019WL021177
|
Surayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495256210
|
|
GEDELA SURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Srikakulam
|
AP-01-019-023-028/020071
(BALIVADA)
|
0201019000NRG25280420240901905
|
28/04/2024
|
Batchu janaki
|
0201019WL021177
|
Batchu janaki
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495256163
|
|
BACHU JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815594
|
815594
|
|
|
|
|
|
|
|