|
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
|
Kunavaram
|
AP-04-061-006-016/010002
()
|
0204061000NRG25230420240285798
|
23/04/2024
|
Baburao
|
0204061WL011897
|
Baburao
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
30/04/2024
|
|
3417069238
|
|
MR KOVVASI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-006-016/010005
()
|
0204061000NRG25230420240285801
|
23/04/2024
|
Buchamma
|
0204061WL011897
|
Buchamma
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
30/04/2024
|
|
3417069246
|
|
MRS MADAKAM BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunavaram
|
AP-04-061-006-016/010010
()
|
0204061000NRG25230420240285803
|
23/04/2024
|
Kannarao Soyam
|
0204061WL011897
|
Kannarao Soyam
|
00415
|
SBIN0008795
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417069305
|
|
MR KANNARAO KARAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-006-016/010012
()
|
0204061000NRG25230420240285804
|
23/04/2024
|
SURESH
|
0204061WL011897
|
SURESH
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
30/04/2024
|
|
3417069296
|
|
MR KARAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-006-016/010013
()
|
0204061000NRG25230420240285805
|
23/04/2024
|
Kannayya
|
0204061WL011897
|
Kannayya
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
01/05/2024
|
|
3417069268
|
|
Mr MIDIYAM KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kunavaram
|
AP-04-061-006-016/010014
()
|
0204061000NRG25230420240285806
|
23/04/2024
|
SAVALAM VENKATESH
|
0204061WL011897
|
SAVALAM VENKATESH
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
30/04/2024
|
|
3417069297
|
|
MR SAVALAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-006-016/010015
()
|
0204061000NRG25230420240285807
|
23/04/2024
|
subbaiah
|
0204061WL011897
|
subbaiah
|
00415
|
SBIN0008795
|
1479
|
1479
|
Processed
|
30/04/2024
|
|
3417069254
|
|
MR SAVALAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunavaram
|
AP-04-061-006-016/010019
()
|
0204061000NRG25230420240285809
|
23/04/2024
|
Seethamma
|
0204061WL011897
|
Seethamma
|
00415
|
SBIN0008795
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069244
|
|
Mr KOVVASI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kunavaram
|
AP-04-061-006-016/010021
()
|
0204061000NRG25230420240285811
|
23/04/2024
|
Ramamma
|
0204061WL011897
|
Ramamma
|
00415
|
SBIN0008795
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069234
|
|
Mr MADAKAM ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Kunavaram
|
AP-04-061-006-016/010048
()
|
0204061000NRG25230420240264146
|
23/04/2024
|
Nagamma
|
0204061WL011441
|
Nagamma
|
00415
|
SBIN0008795
|
1673
|
1673
|
Processed
|
01/05/2024
|
|
3417069255
|
|
Ms NOOPA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kunavaram
|
AP-04-061-006-016/010048
()
|
0204061000NRG25230420240264145
|
23/04/2024
|
Sathyam
|
0204061WL011441
|
Sathyam
|
00415
|
SBIN0008795
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3417069239
|
|
MR NUPA SATYAM CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunavaram
|
AP-04-061-006-016/010054
()
|
0204061000NRG25230420240264149
|
23/04/2024
|
Seethamma
|
0204061WL011441
|
Seethamma
|
00415
|
SBIN0008795
|
1394
|
1394
|
Processed
|
30/04/2024
|
|
3417069242
|
|
MRS NUPA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-006-016/010055
()
|
0204061000NRG25230420240264150
|
23/04/2024
|
Muthayya
|
0204061WL011441
|
Muthayya
|
00415
|
SBIN0008795
|
1394
|
1394
|
Processed
|
01/05/2024
|
|
3417069228
|
|
Ms PULI MUTHAIAH SO CHENCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Kunavaram
|
AP-04-061-006-016/010060
()
|
0204061000NRG25230420240264152
|
23/04/2024
|
Deshayya
|
0204061WL011441
|
Deshayya
|
00415
|
SBIN0008795
|
279
|
279
|
Processed
|
30/04/2024
|
|
3417069237
|
|
MR KUNJA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-006-016/010063
()
|
0204061000NRG25230420240264153
|
23/04/2024
|
Chendramma
|
0204061WL011441
|
Chendramma
|
00415
|
SBIN0008795
|
1669
|
1669
|
Processed
|
01/05/2024
|
|
3417069262
|
|
Mrs Sode Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kunavaram
|
AP-04-061-006-016/010064
()
|
0204061000NRG25230420240264154
|
23/04/2024
|
Chinnakka
|
0204061WL011441
|
Chinnakka
|
00415
|
SBIN0008795
|
1669
|
1669
|
Processed
|
01/05/2024
|
|
3417069253
|
|
Mrs Sode Chinnakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Kunavaram
|
AP-04-061-006-016/010067
()
|
0204061000NRG25230420240264155
|
23/04/2024
|
Jogayya
|
0204061WL011441
|
Jogayya
|
00415
|
SBIN0008795
|
556
|
556
|
Processed
|
30/04/2024
|
|
3417069240
|
|
MR NUPA JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunavaram
|
AP-04-061-006-016/010067
()
|
0204061000NRG25230420240264156
|
23/04/2024
|
Venkamma
|
0204061WL011441
|
Venkamma
|
00415
|
SBIN0008795
|
556
|
556
|
Processed
|
30/04/2024
|
|
3417069285
|
|
MS NUPA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-006-016/010069
()
|
0204061000NRG25230420240264157
|
23/04/2024
|
Keshayya
|
0204061WL011441
|
Keshayya
|
00415
|
SBIN0008795
|
1391
|
1391
|
Processed
|
01/05/2024
|
|
3417069241
|
|
Mr NUPA KESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kunavaram
|
AP-04-061-006-016/010070
()
|
0204061000NRG25230420240264159
|
23/04/2024
|
Jayamma
|
0204061WL011441
|
Jayamma
|
00415
|
SBIN0008795
|
1115
|
1115
|
Processed
|
01/05/2024
|
|
3417069264
|
|
Mrs NUPA JAYAMMA WO BOJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Kunavaram
|
AP-04-061-006-016/010071
()
|
0204061000NRG25230420240264160
|
23/04/2024
|
Chukkamma
|
0204061WL011441
|
Chukkamma
|
00415
|
SBIN0008795
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3417069263
|
|
MRS NUPA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-006-016/010071
()
|
0204061000NRG25230420240264161
|
23/04/2024
|
RAMBABU
|
0204061WL011441
|
RAMBABU
|
00415
|
SBIN0008795
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3417069298
|
|
MR NUPA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-006-016/010077
()
|
0204061000NRG25230420240285814
|
23/04/2024
|
Ramudu
|
0204061WL011897
|
Ramudu
|
00415
|
SBIN0008795
|
1472
|
1472
|
Processed
|
30/04/2024
|
|
3417069257
|
|
MR MIDIYAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunavaram
|
AP-04-061-006-016/010077
()
|
0204061000NRG25230420240285815
|
23/04/2024
|
Rangamma
|
0204061WL011897
|
Rangamma
|
00415
|
SBIN0008795
|
1472
|
1472
|
Processed
|
30/04/2024
|
|
3417069245
|
|
MRS MIDIYAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-006-016/010079
()
|
0204061000NRG25230420240285816
|
23/04/2024
|
Venkamma
|
0204061WL011897
|
Venkamma
|
00415
|
SBIN0008795
|
1472
|
1472
|
Processed
|
30/04/2024
|
|
3417069272
|
|
MS KOVVASI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-006-016/010087
()
|
0204061000NRG25230420240264162
|
23/04/2024
|
nagaraju
|
0204061WL011441
|
nagaraju
|
00415
|
SBIN0008795
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417069229
|
|
NAGARAJU PULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunavaram
|
AP-04-061-006-016/010087
()
|
0204061000NRG25230420240264163
|
23/04/2024
|
pullamma
|
0204061WL011441
|
pullamma
|
00415
|
SBIN0008795
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417069288
|
|
Mrs pullamma puli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kunavaram
|
AP-04-061-006-016/010093
()
|
0204061000NRG25230420240264164
|
23/04/2024
|
Achibabu
|
0204061WL011441
|
Achibabu
|
00415
|
SBIN0008795
|
1414
|
1414
|
Processed
|
30/04/2024
|
|
3417069243
|
|
MR KATTAM ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunavaram
|
AP-04-061-006-016/010094
()
|
0204061000NRG25230420240264166
|
23/04/2024
|
Meri
|
0204061WL011441
|
Meri
|
00415
|
SBIN0008795
|
828
|
828
|
Processed
|
01/05/2024
|
|
3417069275
|
|
Mr NUPA PAPAMMA WO LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Kunavaram
|
AP-04-061-006-016/010117
()
|
0204061000NRG25230420240285817
|
23/04/2024
|
baburao
|
0204061WL011897
|
baburao
|
00415
|
SBIN0008795
|
888
|
888
|
Processed
|
30/04/2024
|
|
3417069252
|
|
MR KARAKA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunavaram
|
AP-04-061-006-016/010121
()
|
0204061000NRG25230420240264171
|
23/04/2024
|
Borraiah
|
0204061WL011441
|
Borraiah
|
00415
|
SBIN0008795
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417069265
|
|
MR BORRAIAH NUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunavaram
|
AP-04-061-006-016/010121
()
|
0204061000NRG25230420240264172
|
23/04/2024
|
Jayamma
|
0204061WL011441
|
Jayamma
|
00415
|
SBIN0008795
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417069291
|
|
Ms NOOPA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Kunavaram
|
AP-04-061-006-016/010124
()
|
0204061000NRG25230420240264173
|
23/04/2024
|
VIJAYALAXMI
|
0204061WL011441
|
VIJAYALAXMI
|
00415
|
SBIN0008795
|
1697
|
1697
|
Processed
|
30/04/2024
|
|
3417069292
|
|
MS KATTAM VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-006-016/010129
()
|
0204061000NRG25230420240285819
|
23/04/2024
|
Ramesh
|
0204061WL011897
|
Ramesh
|
00415
|
SBIN0008795
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417069273
|
|
MR MADAQKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-006-016/10131
()
|
0204061000NRG25230420240285822
|
23/04/2024
|
MORAKA MUDDARAJU
|
0204061WL011897
|
MORAKA MUDDARAJU
|
00415
|
SBIN0008795
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417069290
|
|
MR MORAKA MUDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-006-016/20008
()
|
0204061000NRG25230420240264177
|
23/04/2024
|
SARIYAM SRAVANI
|
0204061WL011441
|
SARIYAM SRAVANI
|
00415
|
SBIN0008795
|
844
|
844
|
Processed
|
01/05/2024
|
|
3417069303
|
|
Mrs GEMMELI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kunavaram
|
AP-04-061-006-018/010003
()
|
0204061000NRG25230420240262568
|
23/04/2024
|
Jogarao
|
0204061WL011399
|
Jogarao
|
00415
|
SBIN0008795
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069271
|
|
Mr SUNNAM JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kunavaram
|
AP-04-061-006-018/010033
()
|
0204061000NRG25230420240262575
|
23/04/2024
|
Picchamma
|
0204061WL011399
|
Picchamma
|
00415
|
SBIN0008795
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069270
|
|
Mrs PULI PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kunavaram
|
AP-04-061-006-018/010136
()
|
0204061000NRG25230420240262578
|
23/04/2024
|
Suresh
|
0204061WL011399
|
Suresh
|
00415
|
SBIN0008795
|
1177
|
1177
|
Processed
|
01/05/2024
|
|
3417069276
|
|
Mr DHARMULA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Kunavaram
|
AP-04-061-006-027/010100
()
|
0204061000NRG25230420240262790
|
23/04/2024
|
Venkamma
|
0204061WL011407
|
Venkamma
|
00415
|
SBIN0008795
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417069235
|
|
MRS KURSAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunavaram
|
AP-04-061-006-027/010118
()
|
0204061000NRG25230420240263647
|
23/04/2024
|
KUDIYAM CHANDARRAO
|
0204061WL011417
|
KUDIYAM CHANDARRAO
|
00415
|
SBIN0008795
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417069287
|
|
MR KUDIYAM CHANDARRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunavaram
|
AP-04-061-006-027/010121
()
|
0204061000NRG25230420240263665
|
23/04/2024
|
Parvati
|
0204061WL011419
|
Parvati
|
00415
|
SBIN0008795
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417069282
|
|
MS MADAKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunavaram
|
AP-04-061-006-027/010121
()
|
0204061000NRG25230420240263664
|
23/04/2024
|
Pullaiah
|
0204061WL011419
|
Pullaiah
|
00415
|
SBIN0008795
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417069236
|
|
MR MADAKAM PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunavaram
|
AP-04-061-012-034/010008
()
|
0204061000NRG25230420240270278
|
23/04/2024
|
Krishna
|
0204061WL011605
|
Krishna
|
00415
|
SBIN0008795
|
1393
|
1393
|
Processed
|
30/04/2024
|
|
3417069258
|
|
MR KOTHAPALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunavaram
|
AP-04-061-012-034/010015
()
|
0204061000NRG25230420240270281
|
23/04/2024
|
Mutyalu
|
0204061WL011605
|
Mutyalu
|
00415
|
SBIN0008795
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3417069247
|
|
KOTHAPALLI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kunavaram
|
AP-04-061-012-034/010049
()
|
0204061000NRG25230420240270285
|
23/04/2024
|
Kondaiah
|
0204061WL011605
|
Kondaiah
|
00415
|
SBIN0008795
|
1118
|
1118
|
Processed
|
30/04/2024
|
|
3417069259
|
|
MR KOTHAPALLI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-012-034/010061
()
|
0204061000NRG25230420240270288
|
23/04/2024
|
KOTHAPALLI RAMANA
|
0204061WL011605
|
KOTHAPALLI RAMANA
|
00415
|
SBIN0008795
|
834
|
834
|
Processed
|
30/04/2024
|
|
3417069260
|
|
MS KOTHAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunavaram
|
AP-04-061-012-034/010062
()
|
0204061000NRG25230420240270290
|
23/04/2024
|
Venkatamma
|
0204061WL011605
|
Venkatamma
|
00415
|
SBIN0008795
|
1395
|
1395
|
Processed
|
30/04/2024
|
|
3417069250
|
|
MRS GADDAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunavaram
|
AP-04-061-012-034/010067
()
|
0204061000NRG25230420240270291
|
23/04/2024
|
Kruparani
|
0204061WL011605
|
Kruparani
|
00415
|
SBIN0008795
|
1389
|
1389
|
Processed
|
30/04/2024
|
|
3417069249
|
|
MRS KAKANI KRUPARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunavaram
|
AP-04-061-012-034/010071
()
|
0204061000NRG25230420240270292
|
23/04/2024
|
Chilakamma
|
0204061WL011605
|
Chilakamma
|
00415
|
SBIN0008795
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3417069248
|
|
MRS KAKANI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunavaram
|
AP-04-061-012-034/010087
()
|
0204061000NRG25230420240270173
|
23/04/2024
|
Bolli Rambabu
|
0204061WL011600
|
Bolli Rambabu
|
00415
|
SBIN0008795
|
832
|
832
|
Processed
|
01/05/2024
|
|
3417069280
|
|
Mr Rambabu Bolli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kunavaram
|
AP-04-061-012-034/010112
()
|
0204061000NRG25230420240270178
|
23/04/2024
|
VeeraBhadram
|
0204061WL011600
|
VeeraBhadram
|
00415
|
SBIN0008795
|
1387
|
1387
|
Processed
|
01/05/2024
|
|
3417069301
|
|
Mr THOTAKURI VEERA BHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kunavaram
|
AP-04-061-012-034/010114
()
|
0204061000NRG25230420240270180
|
23/04/2024
|
NALI RAJESH
|
0204061WL011600
|
NALI RAJESH
|
00415
|
SBIN0008795
|
562
|
562
|
Processed
|
30/04/2024
|
|
3417069302
|
|
MR NALI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunavaram
|
AP-04-061-012-034/010123
()
|
0204061000NRG25230420240270184
|
23/04/2024
|
BOLLI SARASWATHI
|
0204061WL011600
|
BOLLI SARASWATHI
|
00415
|
SBIN0008795
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3417069279
|
|
BOLLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kunavaram
|
AP-04-061-012-034/010188
()
|
0204061000NRG25230420240270202
|
23/04/2024
|
Nageswara Rao
|
0204061WL011600
|
Nageswara Rao
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417069232
|
|
MR SANGULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunavaram
|
AP-04-061-012-034/010207
()
|
0204061000NRG25230420240270206
|
23/04/2024
|
Ramprasad
|
0204061WL011600
|
Ramprasad
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417069278
|
|
MR GADESULA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-012-034/010268
()
|
0204061000NRG25230420240270218
|
23/04/2024
|
Anamgula Shivaji
|
0204061WL011600
|
Anamgula Shivaji
|
00415
|
SBIN0008795
|
552
|
552
|
Processed
|
30/04/2024
|
|
3417069304
|
|
MR ANAMGULA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunavaram
|
AP-04-061-012-034/010405
()
|
0204061000NRG25230420240270240
|
23/04/2024
|
Harish
|
0204061WL011600
|
Harish
|
00415
|
SBIN0008795
|
835
|
835
|
Processed
|
30/04/2024
|
|
3417069295
|
|
MR BOLLI HARISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-012-034/010408
()
|
0204061000NRG25230420240270301
|
23/04/2024
|
Mamatha
|
0204061WL011605
|
Mamatha
|
00415
|
SBIN0008795
|
1114
|
1114
|
Processed
|
01/05/2024
|
|
3417069256
|
|
Mrs SUDIPAKA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kunavaram
|
AP-04-061-014-040/010003
()
|
0204061000NRG25230420240263781
|
23/04/2024
|
Chinna Satyanaarayana
|
0204061WL011422
|
Chinna Satyanaarayana
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069230
|
|
AVULA CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kunavaram
|
AP-04-061-014-040/010006
()
|
0204061000NRG25230420240263783
|
23/04/2024
|
DARA VENKATESWARARAO
|
0204061WL011422
|
DARA VENKATESWARARAO
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069289
|
|
DARA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kunavaram
|
AP-04-061-014-040/010006
()
|
0204061000NRG25230420240263782
|
23/04/2024
|
Sujatha
|
0204061WL011422
|
Sujatha
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069233
|
|
DARA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kunavaram
|
AP-04-061-014-040/010008
()
|
0204061000NRG25230420240263784
|
23/04/2024
|
Rathamma
|
0204061WL011422
|
Rathamma
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069231
|
|
UNDRAJU RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kunavaram
|
AP-04-061-014-040/010009
()
|
0204061000NRG25230420240263785
|
23/04/2024
|
Alivelu
|
0204061WL011422
|
Alivelu
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069281
|
|
MS DARA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunavaram
|
AP-04-061-014-040/010010
()
|
0204061000NRG25230420240263786
|
23/04/2024
|
Durga
|
0204061WL011422
|
Durga
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069286
|
|
MS DARA DURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunavaram
|
AP-04-061-014-040/010018
()
|
0204061000NRG25230420240263790
|
23/04/2024
|
SUBRAHMANYAM
|
0204061WL011422
|
SUBRAHMANYAM
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069300
|
|
NIRMALA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kunavaram
|
AP-04-061-014-040/010018
()
|
0204061000NRG25230420240263789
|
23/04/2024
|
Susheela
|
0204061WL011422
|
Susheela
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069251
|
|
NIRMALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kunavaram
|
AP-04-061-014-040/010023
()
|
0204061000NRG25230420240263791
|
23/04/2024
|
Jaggayya
|
0204061WL011422
|
Jaggayya
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069261
|
|
KUKUNOOR JAGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kunavaram
|
AP-04-061-014-040/010023
()
|
0204061000NRG25230420240263792
|
23/04/2024
|
sarojini
|
0204061WL011422
|
sarojini
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069267
|
|
KUKUNURU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kunavaram
|
AP-04-061-014-040/010028
()
|
0204061000NRG25230420240263793
|
23/04/2024
|
Manjula
|
0204061WL011422
|
Manjula
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069266
|
|
CHICHHADI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kunavaram
|
AP-04-061-014-040/010029
()
|
0204061000NRG25230420240263794
|
23/04/2024
|
Nageshwararao
|
0204061WL011422
|
Nageshwararao
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069277
|
|
MR BALUGURU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kunavaram
|
AP-04-061-014-040/010029
()
|
0204061000NRG25230420240263795
|
23/04/2024
|
Renuka
|
0204061WL011422
|
Renuka
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069274
|
|
MS BALUGURU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunavaram
|
AP-04-061-014-040/010036
()
|
0204061000NRG25230420240263798
|
23/04/2024
|
Dhana Laxmi
|
0204061WL011422
|
Dhana Laxmi
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069294
|
|
MS NIRMALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kunavaram
|
AP-04-061-014-040/010036
()
|
0204061000NRG25230420240263799
|
23/04/2024
|
Ramya
|
0204061WL011422
|
Ramya
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069293
|
|
MRS NIRMALA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kunavaram
|
AP-04-061-014-040/010038
()
|
0204061000NRG25230420240263800
|
23/04/2024
|
Sandeep
|
0204061WL011422
|
Sandeep
|
00415
|
SBIN0008795
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069269
|
|
MR POPPALA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kunavaram
|
AP-04-061-014-040/010047
()
|
0204061000NRG25230420240263802
|
23/04/2024
|
Lakshmi
|
0204061WL011422
|
Lakshmi
|
00415
|
SBIN0008795
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417069284
|
|
MS KORUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kunavaram
|
AP-04-061-014-040/010048
()
|
0204061000NRG25230420240263804
|
23/04/2024
|
Punyavathi
|
0204061WL011422
|
Punyavathi
|
00415
|
SBIN0008795
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417069283
|
|
MS PADALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kunavaram
|
AP-04-061-014-040/010048
()
|
0204061000NRG25230420240263803
|
23/04/2024
|
Suresh
|
0204061WL011422
|
Suresh
|
00415
|
SBIN0008795
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417069299
|
|
PADALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96762
|
96762
|
|
|
|
|
|
|
|
|
79
|
Kunavaram
|
AP-04-061-006-016/010002
()
|
0204061000NRG25230420240285799
|
23/04/2024
|
KOVVASI LACHAMMA
|
0204061WL011897
|
KOVVASI LACHAMMA
|
00684
|
APGV0004140
|
1479
|
1479
|
Processed
|
01/05/2024
|
|
3417069401
|
|
Ms KOVVASI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kunavaram
|
AP-04-061-006-016/010004
()
|
0204061000NRG25230420240285800
|
23/04/2024
|
Seethamma
|
0204061WL011897
|
Seethamma
|
00684
|
APGV0004140
|
1479
|
1479
|
Processed
|
01/05/2024
|
|
3417069373
|
|
Mrs MADAKAM SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kunavaram
|
AP-04-061-006-016/010010
()
|
0204061000NRG25230420240285802
|
23/04/2024
|
Bhadramma
|
0204061WL011897
|
Bhadramma
|
00684
|
APGV0004140
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417069377
|
|
Mrs KARAKA BHADRAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kunavaram
|
AP-04-061-006-016/010018
()
|
0204061000NRG25230420240285808
|
23/04/2024
|
Chinna Lakshmi
|
0204061WL011897
|
Chinna Lakshmi
|
00684
|
APGV0004140
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069366
|
|
Mrs SAVALAM LACHAMMA W O BAJARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kunavaram
|
AP-04-061-006-016/010019
()
|
0204061000NRG25230420240285810
|
23/04/2024
|
KOVVASI PARAMESH
|
0204061WL011897
|
KOVVASI PARAMESH
|
00684
|
APGV0004140
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069392
|
|
Mr KOVVASI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kunavaram
|
AP-04-061-006-016/010021
()
|
0204061000NRG25230420240285812
|
23/04/2024
|
venkatesh
|
0204061WL011897
|
venkatesh
|
00684
|
APGV0004140
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069398
|
|
Mr MADAKAM VENAKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kunavaram
|
AP-04-061-006-016/010049
()
|
0204061000NRG25230420240264147
|
23/04/2024
|
NOOPA DHARMAIAH
|
0204061WL011441
|
NOOPA DHARMAIAH
|
00684
|
APGV0004140
|
1673
|
1673
|
Processed
|
01/05/2024
|
|
3417069393
|
|
Mr NOOPA DHARMAIAH SO BONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kunavaram
|
AP-04-061-006-016/010053
()
|
0204061000NRG25230420240264148
|
23/04/2024
|
NUPA PAPARAO
|
0204061WL011441
|
NUPA PAPARAO
|
00684
|
APGV0004140
|
1394
|
1394
|
Processed
|
01/05/2024
|
|
3417069400
|
|
Mr NUPA PAPARAO SO RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kunavaram
|
AP-04-061-006-016/010055
()
|
0204061000NRG25230420240264151
|
23/04/2024
|
PULI NANCHARI
|
0204061WL011441
|
PULI NANCHARI
|
00684
|
APGV0004140
|
1394
|
1394
|
Processed
|
01/05/2024
|
|
3417069327
|
|
Mrs PULI NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kunavaram
|
AP-04-061-006-016/010069
()
|
0204061000NRG25230420240264158
|
23/04/2024
|
NOOPA BOJJAMMA
|
0204061WL011441
|
NOOPA BOJJAMMA
|
00684
|
APGV0004140
|
1391
|
1391
|
Processed
|
01/05/2024
|
|
3417069326
|
|
Mrs Bojjamma Noopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kunavaram
|
AP-04-061-006-016/010075
()
|
0204061000NRG25230420240285813
|
23/04/2024
|
Kovvashi Mallamma
|
0204061WL011897
|
Kovvashi Mallamma
|
00684
|
APGV0004140
|
1472
|
1472
|
Processed
|
01/05/2024
|
|
3417069321
|
|
Mrs Mallamma Kovvasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kunavaram
|
AP-04-061-006-016/010093
()
|
0204061000NRG25230420240264165
|
23/04/2024
|
KATTAM BAYAMMA
|
0204061WL011441
|
KATTAM BAYAMMA
|
00684
|
APGV0004140
|
1414
|
1414
|
Processed
|
01/05/2024
|
|
3417069399
|
|
Ms KATTAM BAYAMMA WO ACHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kunavaram
|
AP-04-061-006-016/010104
()
|
0204061000NRG25230420240264167
|
23/04/2024
|
KATTAM CHENNAKESWARARAO
|
0204061WL011441
|
KATTAM CHENNAKESWARARAO
|
00684
|
APGV0004140
|
1697
|
1697
|
Processed
|
01/05/2024
|
|
3417069365
|
|
Mr KATTAM CHENNAKESHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kunavaram
|
AP-04-061-006-016/010106
()
|
0204061000NRG25230420240264168
|
23/04/2024
|
Keshaiah
|
0204061WL011441
|
Keshaiah
|
00684
|
APGV0004140
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417069402
|
|
Mr KUNJA KESHAIAH SO DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kunavaram
|
AP-04-061-006-016/010107
()
|
0204061000NRG25230420240264170
|
23/04/2024
|
PODIYAM SUMALATHA
|
0204061WL011441
|
PODIYAM SUMALATHA
|
00684
|
APGV0004140
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417069384
|
|
PODIYAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kunavaram
|
AP-04-061-006-016/010107
()
|
0204061000NRG25230420240264169
|
23/04/2024
|
Ramu
|
0204061WL011441
|
Ramu
|
00684
|
APGV0004140
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417069397
|
|
Mr PODIYAM RAMU SO KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Kunavaram
|
AP-04-061-006-016/010117
()
|
0204061000NRG25230420240285818
|
23/04/2024
|
Setha
|
0204061WL011897
|
Setha
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
01/05/2024
|
|
3417069404
|
|
Ms Karaka Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kunavaram
|
AP-04-061-006-016/010128
()
|
0204061000NRG25230420240264174
|
23/04/2024
|
jogarao
|
0204061WL011441
|
jogarao
|
00684
|
APGV0004140
|
1661
|
1661
|
Processed
|
01/05/2024
|
|
3417069328
|
|
Mr Jogarao Nupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kunavaram
|
AP-04-061-006-016/010129
()
|
0204061000NRG25230420240285820
|
23/04/2024
|
Hrudhayamma
|
0204061WL011897
|
Hrudhayamma
|
00684
|
APGV0004140
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417069381
|
|
Mrs MUCHIKA HRUDHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kunavaram
|
AP-04-061-006-016/10131
()
|
0204061000NRG25230420240285823
|
23/04/2024
|
KOVVASI CHILAKAMMA
|
0204061WL011897
|
KOVVASI CHILAKAMMA
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
01/05/2024
|
|
3417069409
|
|
Mrs MORAKA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kunavaram
|
AP-04-061-006-018/010003
()
|
0204061000NRG25230420240262569
|
23/04/2024
|
SUNNAM NAGAMMA
|
0204061WL011399
|
SUNNAM NAGAMMA
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069390
|
|
Mrs SUNNAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kunavaram
|
AP-04-061-006-018/010021
()
|
0204061000NRG25230420240262571
|
23/04/2024
|
Sankuramma
|
0204061WL011399
|
Sankuramma
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069307
|
|
Mrs CHICHADI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kunavaram
|
AP-04-061-006-018/010028
()
|
0204061000NRG25230420240262572
|
23/04/2024
|
THODAM SUBHAMMA
|
0204061WL011399
|
THODAM SUBHAMMA
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
30/04/2024
|
|
3417069313
|
|
THODAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kunavaram
|
AP-04-061-006-018/010030
()
|
0204061000NRG25230420240262573
|
23/04/2024
|
Muttaiah
|
0204061WL011399
|
Muttaiah
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069310
|
|
Mr KUNJA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kunavaram
|
AP-04-061-006-018/010030
()
|
0204061000NRG25230420240262574
|
23/04/2024
|
Veeramma
|
0204061WL011399
|
Veeramma
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069306
|
|
Mrs KUNJA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kunavaram
|
AP-04-061-006-018/010125
()
|
0204061000NRG25230420240262576
|
23/04/2024
|
CHICHADI BHEEMAMMA
|
0204061WL011399
|
CHICHADI BHEEMAMMA
|
00684
|
APGV0004140
|
1460
|
1460
|
Processed
|
30/04/2024
|
|
3417069387
|
|
MR CHICHADI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kunavaram
|
AP-04-061-006-018/010127
()
|
0204061000NRG25230420240262577
|
23/04/2024
|
chandramma
|
0204061WL011399
|
chandramma
|
00684
|
APGV0004140
|
1744
|
1744
|
Processed
|
01/05/2024
|
|
3417069370
|
|
Mrs THODAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kunavaram
|
AP-04-061-006-027/010118
()
|
0204061000NRG25230420240263648
|
23/04/2024
|
SOUJANYA
|
0204061WL011417
|
SOUJANYA
|
00684
|
APGV0004140
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417069408
|
|
MRS PUSAM SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kunavaram
|
AP-04-061-012-034/010008
()
|
0204061000NRG25230420240270279
|
23/04/2024
|
Alivelu
|
0204061WL011605
|
Alivelu
|
00684
|
APGV0004140
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3417069319
|
|
MRS KOTHAPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kunavaram
|
AP-04-061-012-034/010009
()
|
0204061000NRG25230420240270280
|
23/04/2024
|
Punnamma
|
0204061WL011605
|
Punnamma
|
00684
|
APGV0004140
|
557
|
557
|
Processed
|
30/04/2024
|
|
3417069331
|
|
MRS SUDIPAKA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kunavaram
|
AP-04-061-012-034/010026
()
|
0204061000NRG25230420240270282
|
23/04/2024
|
Suvartha
|
0204061WL011605
|
Suvartha
|
00684
|
APGV0004140
|
1389
|
1389
|
Processed
|
01/05/2024
|
|
3417069322
|
|
Mrs KOTHAPALLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kunavaram
|
AP-04-061-012-034/010033
()
|
0204061000NRG25230420240270283
|
23/04/2024
|
Venkatash
|
0204061WL011605
|
Venkatash
|
00684
|
APGV0004140
|
1387
|
1387
|
Processed
|
01/05/2024
|
|
3417069350
|
|
Mr Venkatash Sudipaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kunavaram
|
AP-04-061-012-034/010045
()
|
0204061000NRG25230420240270284
|
23/04/2024
|
Venkanna
|
0204061WL011605
|
Venkanna
|
00684
|
APGV0004140
|
1112
|
1112
|
Processed
|
01/05/2024
|
|
3417069372
|
|
Mr VENKANNA SUDIPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kunavaram
|
AP-04-061-012-034/010054
()
|
0204061000NRG25230420240270286
|
23/04/2024
|
Sreenivasa Rao
|
0204061WL011605
|
Sreenivasa Rao
|
00684
|
APGV0004140
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417069346
|
|
MR KAKANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunavaram
|
AP-04-061-012-034/010054
()
|
0204061000NRG25230420240270287
|
23/04/2024
|
Sunitha
|
0204061WL011605
|
Sunitha
|
00684
|
APGV0004140
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417069341
|
|
MRS KAKANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kunavaram
|
AP-04-061-012-034/010062
()
|
0204061000NRG25230420240270289
|
23/04/2024
|
Baburao
|
0204061WL011605
|
Baburao
|
00684
|
APGV0004140
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417069353
|
|
Mr Baburao Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kunavaram
|
AP-04-061-012-034/010085
()
|
0204061000NRG25230420240270172
|
23/04/2024
|
Nagaraju Bolli
|
0204061WL011600
|
Nagaraju Bolli
|
00684
|
APGV0004140
|
555
|
555
|
Processed
|
01/05/2024
|
|
3417069344
|
|
Mr Nagaraju Bolli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kunavaram
|
AP-04-061-012-034/010087
()
|
0204061000NRG25230420240270174
|
23/04/2024
|
Bolli Lakshmi
|
0204061WL011600
|
Bolli Lakshmi
|
00684
|
APGV0004140
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417069354
|
|
Mrs BOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kunavaram
|
AP-04-061-012-034/010098
()
|
0204061000NRG25230420240270175
|
23/04/2024
|
Kokkerapati Ramana
|
0204061WL011600
|
Kokkerapati Ramana
|
00684
|
APGV0004140
|
1387
|
1387
|
Processed
|
01/05/2024
|
|
3417069318
|
|
Mrs KOKKIRENI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kunavaram
|
AP-04-061-012-034/010107
()
|
0204061000NRG25230420240270176
|
23/04/2024
|
Bolli Ramana
|
0204061WL011600
|
Bolli Ramana
|
00684
|
APGV0004140
|
1106
|
1106
|
Processed
|
01/05/2024
|
|
3417069334
|
|
Mrs Ramana Bolli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kunavaram
|
AP-04-061-012-034/010111
()
|
0204061000NRG25230420240270177
|
23/04/2024
|
Chitemma
|
0204061WL011600
|
Chitemma
|
00684
|
APGV0004140
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3417069379
|
|
MRS CHAMANTHULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kunavaram
|
AP-04-061-012-034/010114
()
|
0204061000NRG25230420240270179
|
23/04/2024
|
Bhadramma
|
0204061WL011600
|
Bhadramma
|
00684
|
APGV0004140
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3417069335
|
|
MRS NALI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kunavaram
|
AP-04-061-012-034/010114
()
|
0204061000NRG25230420240270181
|
23/04/2024
|
Venkatarao
|
0204061WL011600
|
Venkatarao
|
00684
|
APGV0004140
|
562
|
562
|
Processed
|
01/05/2024
|
|
3417069339
|
|
Mr Nali Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kunavaram
|
AP-04-061-012-034/010115
()
|
0204061000NRG25230420240270183
|
23/04/2024
|
Anapurna
|
0204061WL011600
|
Anapurna
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
01/05/2024
|
|
3417069340
|
|
Mrs Nali Anapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kunavaram
|
AP-04-061-012-034/010115
()
|
0204061000NRG25230420240270182
|
23/04/2024
|
Srinu
|
0204061WL011600
|
Srinu
|
00684
|
APGV0004140
|
281
|
281
|
Processed
|
01/05/2024
|
|
3417069345
|
|
Mr SRINU NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kunavaram
|
AP-04-061-012-034/010125
()
|
0204061000NRG25230420240270293
|
23/04/2024
|
Babu
|
0204061WL011605
|
Babu
|
00684
|
APGV0004140
|
1393
|
1393
|
Processed
|
01/05/2024
|
|
3417069356
|
|
Mr Babu Mamilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kunavaram
|
AP-04-061-012-034/010125
()
|
0204061000NRG25230420240270294
|
23/04/2024
|
Venkatamma Mammilla
|
0204061WL011605
|
Venkatamma Mammilla
|
00684
|
APGV0004140
|
1393
|
1393
|
Processed
|
01/05/2024
|
|
3417069405
|
|
Mrs Venkatamma Mamilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kunavaram
|
AP-04-061-012-034/010136
()
|
0204061000NRG25230420240270296
|
23/04/2024
|
Lakshmi
|
0204061WL011605
|
Lakshmi
|
00684
|
APGV0004140
|
1387
|
1387
|
Processed
|
01/05/2024
|
|
3417069320
|
|
Mrs PODUTURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kunavaram
|
AP-04-061-012-034/010136
()
|
0204061000NRG25230420240270295
|
23/04/2024
|
Venkatesh
|
0204061WL011605
|
Venkatesh
|
00684
|
APGV0004140
|
277
|
277
|
Processed
|
01/05/2024
|
|
3417069311
|
|
Mr PODUTHURI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kunavaram
|
AP-04-061-012-034/010138
()
|
0204061000NRG25230420240270185
|
23/04/2024
|
CHIMADABOINA JAYAMMA
|
0204061WL011600
|
CHIMADABOINA JAYAMMA
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
01/05/2024
|
|
3417069330
|
|
Mrs CHIMADABOIN JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kunavaram
|
AP-04-061-012-034/010149
()
|
0204061000NRG25230420240270186
|
23/04/2024
|
CHAMANTHULA RAMANA
|
0204061WL011600
|
CHAMANTHULA RAMANA
|
00684
|
APGV0004140
|
832
|
832
|
Processed
|
30/04/2024
|
|
3417069312
|
|
MRS CHAMANTHULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kunavaram
|
AP-04-061-012-034/010153
()
|
0204061000NRG25230420240270187
|
23/04/2024
|
Ramakrishna
|
0204061WL011600
|
Ramakrishna
|
00684
|
APGV0004140
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417069361
|
|
PADILAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kunavaram
|
AP-04-061-012-034/010153
()
|
0204061000NRG25230420240270188
|
23/04/2024
|
Saraswati
|
0204061WL011600
|
Saraswati
|
00684
|
APGV0004140
|
276
|
276
|
Processed
|
30/04/2024
|
|
3417069324
|
|
MS PADILAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kunavaram
|
AP-04-061-012-034/010155
()
|
0204061000NRG25230420240270189
|
23/04/2024
|
Lalamma
|
0204061WL011600
|
Lalamma
|
00684
|
APGV0004140
|
1106
|
1106
|
Processed
|
01/05/2024
|
|
3417069315
|
|
Mrs PADILAM LALAMMA W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kunavaram
|
AP-04-061-012-034/010162
()
|
0204061000NRG25230420240270190
|
23/04/2024
|
Sarihaddhula Suseela
|
0204061WL011600
|
Sarihaddhula Suseela
|
00684
|
APGV0004140
|
1106
|
1106
|
Processed
|
01/05/2024
|
|
3417069375
|
|
Mrs SARIHADDULA SUSHILA W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kunavaram
|
AP-04-061-012-034/010165
()
|
0204061000NRG25230420240270191
|
23/04/2024
|
Venkatalakshmi
|
0204061WL011600
|
Venkatalakshmi
|
00684
|
APGV0004140
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417069394
|
|
Mr KOKKIRENI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kunavaram
|
AP-04-061-012-034/010166
()
|
0204061000NRG25230420240270192
|
23/04/2024
|
Ramarao
|
0204061WL011600
|
Ramarao
|
00684
|
APGV0004140
|
832
|
832
|
Processed
|
01/05/2024
|
|
3417069362
|
|
Mr Ramarao kokkireni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kunavaram
|
AP-04-061-012-034/010168
()
|
0204061000NRG25230420240270193
|
23/04/2024
|
Ramesh
|
0204061WL011600
|
Ramesh
|
00684
|
APGV0004140
|
828
|
828
|
Processed
|
01/05/2024
|
|
3417069391
|
|
Mr KOKKIRENI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kunavaram
|
AP-04-061-012-034/010170
()
|
0204061000NRG25230420240270194
|
23/04/2024
|
Gopaiah
|
0204061WL011600
|
Gopaiah
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
01/05/2024
|
|
3417069359
|
|
Mr Gopaiah mekala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kunavaram
|
AP-04-061-012-034/010170
()
|
0204061000NRG25230420240270195
|
23/04/2024
|
Kumari
|
0204061WL011600
|
Kumari
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3417069358
|
|
MS MEKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kunavaram
|
AP-04-061-012-034/010172
()
|
0204061000NRG25230420240270196
|
23/04/2024
|
Sammakka
|
0204061WL011600
|
Sammakka
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
01/05/2024
|
|
3417069347
|
|
Mrs Sammakka Mekala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kunavaram
|
AP-04-061-012-034/010174
()
|
0204061000NRG25230420240270197
|
23/04/2024
|
Venkanna
|
0204061WL011600
|
Venkanna
|
00684
|
APGV0004140
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417069336
|
|
Mr Chintam Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kunavaram
|
AP-04-061-012-034/010181
()
|
0204061000NRG25230420240270198
|
23/04/2024
|
Mangaiah
|
0204061WL011600
|
Mangaiah
|
00684
|
APGV0004140
|
828
|
828
|
Processed
|
01/05/2024
|
|
3417069308
|
|
Mr MANGAIAH NAGULONCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kunavaram
|
AP-04-061-012-034/010181
()
|
0204061000NRG25230420240270199
|
23/04/2024
|
Yashoda
|
0204061WL011600
|
Yashoda
|
00684
|
APGV0004140
|
828
|
828
|
Processed
|
01/05/2024
|
|
3417069309
|
|
Mrs NAGULANCHA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kunavaram
|
AP-04-061-012-034/010184
()
|
0204061000NRG25230420240270200
|
23/04/2024
|
Nageswara Rao
|
0204061WL011600
|
Nageswara Rao
|
00684
|
APGV0004140
|
276
|
276
|
Processed
|
30/04/2024
|
|
3417069338
|
|
KUSUMARAJULA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kunavaram
|
AP-04-061-012-034/010185
()
|
0204061000NRG25230420240270201
|
23/04/2024
|
Srinivasa Rao
|
0204061WL011600
|
Srinivasa Rao
|
00684
|
APGV0004140
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3417069351
|
|
MR NAGALONCHU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kunavaram
|
AP-04-061-012-034/010191
()
|
0204061000NRG25230420240270204
|
23/04/2024
|
Sangala Rama Lakshmi
|
0204061WL011600
|
Sangala Rama Lakshmi
|
00684
|
APGV0004140
|
829
|
829
|
Processed
|
30/04/2024
|
|
3417069383
|
|
MS SANGULA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kunavaram
|
AP-04-061-012-034/010191
()
|
0204061000NRG25230420240270203
|
23/04/2024
|
Sangamla Ramakrishna
|
0204061WL011600
|
Sangamla Ramakrishna
|
00684
|
APGV0004140
|
553
|
553
|
Processed
|
01/05/2024
|
|
3417069389
|
|
Mrs SANGULA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kunavaram
|
AP-04-061-012-034/010198
()
|
0204061000NRG25230420240270205
|
23/04/2024
|
Ramana
|
0204061WL011600
|
Ramana
|
00684
|
APGV0004140
|
1106
|
1106
|
Processed
|
01/05/2024
|
|
3417069314
|
|
Mrs PADILAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kunavaram
|
AP-04-061-012-034/010210
()
|
0204061000NRG25230420240270207
|
23/04/2024
|
Haimavathi
|
0204061WL011600
|
Haimavathi
|
00684
|
APGV0004140
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3417069380
|
|
Mrs CHAMANTHULA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kunavaram
|
AP-04-061-012-034/010217
()
|
0204061000NRG25230420240270209
|
23/04/2024
|
Bolli Ramana
|
0204061WL011600
|
Bolli Ramana
|
00684
|
APGV0004140
|
827
|
827
|
Processed
|
01/05/2024
|
|
3417069323
|
|
Mrs RAJABOINA RAMANA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kunavaram
|
AP-04-061-012-034/010217
()
|
0204061000NRG25230420240270208
|
23/04/2024
|
Krishna
|
0204061WL011600
|
Krishna
|
00684
|
APGV0004140
|
553
|
553
|
Processed
|
01/05/2024
|
|
3417069360
|
|
Mr Krishna rajaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kunavaram
|
AP-04-061-012-034/010221
()
|
0204061000NRG25230420240270211
|
23/04/2024
|
Savithri Chimadabaina
|
0204061WL011600
|
Savithri Chimadabaina
|
00684
|
APGV0004140
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3417069364
|
|
MS CHIMMADABOINA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kunavaram
|
AP-04-061-012-034/010224
()
|
0204061000NRG25230420240270212
|
23/04/2024
|
Venkatrao
|
0204061WL011600
|
Venkatrao
|
00684
|
APGV0004140
|
1103
|
1103
|
Processed
|
01/05/2024
|
|
3417069403
|
|
Mr SANI VENKATARAO SO CHINNA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kunavaram
|
AP-04-061-012-034/010224
()
|
0204061000NRG25230420240270213
|
23/04/2024
|
Vijaya
|
0204061WL011600
|
Vijaya
|
00684
|
APGV0004140
|
1103
|
1103
|
Processed
|
01/05/2024
|
|
3417069325
|
|
Mrs SANI VIJAYA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kunavaram
|
AP-04-061-012-034/010233
()
|
0204061000NRG25230420240270214
|
23/04/2024
|
VENKATARAO CHAMANTHULA
|
0204061WL011600
|
VENKATARAO CHAMANTHULA
|
00684
|
APGV0004140
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3417069371
|
|
Mr VENKATRAO CHAMANTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kunavaram
|
AP-04-061-012-034/010235
()
|
0204061000NRG25230420240270215
|
23/04/2024
|
Padma
|
0204061WL011600
|
Padma
|
00684
|
APGV0004140
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3417069317
|
|
Mrs PADMA GUNDAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kunavaram
|
AP-04-061-012-034/010263
()
|
0204061000NRG25230420240270297
|
23/04/2024
|
KOVVALA VENKATA LAXMI
|
0204061WL011605
|
KOVVALA VENKATA LAXMI
|
00684
|
APGV0004140
|
278
|
278
|
Processed
|
30/04/2024
|
|
3417069407
|
|
MRS KOVVALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kunavaram
|
AP-04-061-012-034/010265
()
|
0204061000NRG25230420240270217
|
23/04/2024
|
Emulamma
|
0204061WL011600
|
Emulamma
|
00684
|
APGV0004140
|
827
|
827
|
Processed
|
01/05/2024
|
|
3417069352
|
|
Mrs Marlapati Emulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kunavaram
|
AP-04-061-012-034/010265
()
|
0204061000NRG25230420240270216
|
23/04/2024
|
Venkataswarlu
|
0204061WL011600
|
Venkataswarlu
|
00684
|
APGV0004140
|
827
|
827
|
Processed
|
30/04/2024
|
|
3417069333
|
|
MARLAPATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kunavaram
|
AP-04-061-012-034/010269
()
|
0204061000NRG25230420240270219
|
23/04/2024
|
Dhanalaxmi
|
0204061WL011600
|
Dhanalaxmi
|
00684
|
APGV0004140
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417069316
|
|
Mrs CHIMADABOINA DANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kunavaram
|
AP-04-061-012-034/010285
()
|
0204061000NRG25230420240270220
|
23/04/2024
|
gangaraju
|
0204061WL011600
|
gangaraju
|
00684
|
APGV0004140
|
833
|
833
|
Processed
|
01/05/2024
|
|
3417069337
|
|
Mr CHIMADABOINA GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kunavaram
|
AP-04-061-012-034/010285
()
|
0204061000NRG25230420240270221
|
23/04/2024
|
Mutyaalu
|
0204061WL011600
|
Mutyaalu
|
00684
|
APGV0004140
|
833
|
833
|
Processed
|
30/04/2024
|
|
3417069363
|
|
MS CHIMADABOINA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kunavaram
|
AP-04-061-012-034/010318
()
|
0204061000NRG25230420240270298
|
23/04/2024
|
Rama Rao
|
0204061WL011605
|
Rama Rao
|
00684
|
APGV0004140
|
1389
|
1389
|
Processed
|
01/05/2024
|
|
3417069332
|
|
Mr Rama Rao kakani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kunavaram
|
AP-04-061-012-034/010324
()
|
0204061000NRG25230420240270222
|
23/04/2024
|
CHIMADABOINA PURNA
|
0204061WL011600
|
CHIMADABOINA PURNA
|
00684
|
APGV0004140
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417069374
|
|
Mrs CHIMADABOINA PURNA W O MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kunavaram
|
AP-04-061-012-034/010343
()
|
0204061000NRG25230420240270223
|
23/04/2024
|
Annapurna
|
0204061WL011600
|
Annapurna
|
00684
|
APGV0004140
|
552
|
552
|
Processed
|
30/04/2024
|
|
3417069406
|
|
MS PANKU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kunavaram
|
AP-04-061-012-034/010353
()
|
0204061000NRG25230420240270225
|
23/04/2024
|
CHAMANTHULA SRILATHA
|
0204061WL011600
|
CHAMANTHULA SRILATHA
|
00684
|
APGV0004140
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417069395
|
|
CHAMANTHULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kunavaram
|
AP-04-061-012-034/010353
()
|
0204061000NRG25230420240270224
|
23/04/2024
|
Mahesh
|
0204061WL011600
|
Mahesh
|
00684
|
APGV0004140
|
1113
|
1113
|
Processed
|
01/05/2024
|
|
3417069343
|
|
Mr Chamantula Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kunavaram
|
AP-04-061-012-034/010362
()
|
0204061000NRG25230420240270226
|
23/04/2024
|
Lakshmi
|
0204061WL011600
|
Lakshmi
|
00684
|
APGV0004140
|
827
|
827
|
Processed
|
01/05/2024
|
|
3417069355
|
|
Mrs MANDATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kunavaram
|
AP-04-061-012-034/010364
()
|
0204061000NRG25230420240270300
|
23/04/2024
|
Brahmam
|
0204061WL011605
|
Brahmam
|
00684
|
APGV0004140
|
279
|
279
|
Processed
|
01/05/2024
|
|
3417069342
|
|
Mrs KOTA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kunavaram
|
AP-04-061-012-034/010377
()
|
0204061000NRG25230420240270227
|
23/04/2024
|
Tatarao
|
0204061WL011600
|
Tatarao
|
00684
|
APGV0004140
|
1391
|
1391
|
Processed
|
01/05/2024
|
|
3417069385
|
|
Mr KUSUMARAJULA TATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kunavaram
|
AP-04-061-012-034/010383
()
|
0204061000NRG25230420240270228
|
23/04/2024
|
Raju
|
0204061WL011600
|
Raju
|
00684
|
APGV0004140
|
552
|
552
|
Processed
|
01/05/2024
|
|
3417069329
|
|
Mr BHAYYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kunavaram
|
AP-04-061-012-034/010388
()
|
0204061000NRG25230420240270230
|
23/04/2024
|
RAMU KOKKIRENI
|
0204061WL011600
|
RAMU KOKKIRENI
|
00684
|
APGV0004140
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3417069378
|
|
MR KOKKIRENI RAMU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kunavaram
|
AP-04-061-012-034/010391
()
|
0204061000NRG25230420240270232
|
23/04/2024
|
Padma
|
0204061WL011600
|
Padma
|
00684
|
APGV0004140
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3417069357
|
|
MRS CHIMADABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kunavaram
|
AP-04-061-012-034/010391
()
|
0204061000NRG25230420240270231
|
23/04/2024
|
Suresh
|
0204061WL011600
|
Suresh
|
00684
|
APGV0004140
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417069349
|
|
Mr CHIMADABOINA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kunavaram
|
AP-04-061-012-034/010392
()
|
0204061000NRG25230420240270234
|
23/04/2024
|
Padma
|
0204061WL011600
|
Padma
|
00684
|
APGV0004140
|
1390
|
1390
|
Processed
|
01/05/2024
|
|
3417069369
|
|
Mrs SANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kunavaram
|
AP-04-061-012-034/010397
()
|
0204061000NRG25230420240270235
|
23/04/2024
|
Manasa
|
0204061WL011600
|
Manasa
|
00684
|
APGV0004140
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417069396
|
|
Mr CHIMADABOINA MANASA WO HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Kunavaram
|
AP-04-061-012-034/010399
()
|
0204061000NRG25230420240270236
|
23/04/2024
|
NAVYA
|
0204061WL011600
|
NAVYA
|
00684
|
APGV0004140
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3417069382
|
|
MS PADILAM NAVYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kunavaram
|
AP-04-061-012-034/010402
()
|
0204061000NRG25230420240270237
|
23/04/2024
|
RAMYA
|
0204061WL011600
|
RAMYA
|
00684
|
APGV0004140
|
834
|
834
|
Processed
|
30/04/2024
|
|
3417069386
|
|
MS SANI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kunavaram
|
AP-04-061-012-034/010404
()
|
0204061000NRG25230420240270239
|
23/04/2024
|
NAGAMANI
|
0204061WL011600
|
NAGAMANI
|
00684
|
APGV0004140
|
1390
|
1390
|
Processed
|
01/05/2024
|
|
3417069388
|
|
Ms BOLLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kunavaram
|
AP-04-061-012-034/010404
()
|
0204061000NRG25230420240270238
|
23/04/2024
|
Nagaraju
|
0204061WL011600
|
Nagaraju
|
00684
|
APGV0004140
|
1390
|
1390
|
Processed
|
30/04/2024
|
|
3417069348
|
|
MR BOLLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kunavaram
|
AP-04-061-014-040/010012
()
|
0204061000NRG25230420240263787
|
23/04/2024
|
VADAPALLI VENKATA RAMARAO
|
0204061WL011422
|
VADAPALLI VENKATA RAMARAO
|
00684
|
APGV0004140
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069368
|
|
VADAPALLI VENKATA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kunavaram
|
AP-04-061-014-040/010015
()
|
0204061000NRG25230420240263788
|
23/04/2024
|
Venkateshwarlu
|
0204061WL011422
|
Venkateshwarlu
|
00684
|
APGV0004140
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069227
|
|
AVULA VENKTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kunavaram
|
AP-04-061-014-040/010031
()
|
0204061000NRG25230420240263796
|
23/04/2024
|
Muneshwararao
|
0204061WL011422
|
Muneshwararao
|
00684
|
APGV0004140
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069376
|
|
PARITALA MUNESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kunavaram
|
AP-04-061-014-040/010033
()
|
0204061000NRG25230420240263797
|
23/04/2024
|
Madhavi
|
0204061WL011422
|
Madhavi
|
00684
|
APGV0004140
|
1183
|
1183
|
Processed
|
30/04/2024
|
|
3417069367
|
|
VADAPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kunavaram
|
AP-04-061-014-040/010047
()
|
0204061000NRG25230420240263801
|
23/04/2024
|
Ramesh
|
0204061WL011422
|
Ramesh
|
00684
|
APGV0004140
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417069226
|
|
MR KORUKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122838
|
122838
|
|
|
|
|
|
|
|
|
185
|
Kunavaram
|
AP-04-061-006-016/10130-B
()
|
0204061000NRG25230420240285821
|
23/04/2024
|
MADIVI THAMAIAH
|
0204061WL011897
|
MADIVI THAMAIAH
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417069216
|
|
MADIVI THAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kunavaram
|
AP-04-061-006-016/20003
()
|
0204061000NRG25230420240285824
|
23/04/2024
|
MADAKAM DARAIAH
|
0204061WL011897
|
MADAKAM DARAIAH
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417069220
|
|
MADAKAM DARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kunavaram
|
AP-04-061-006-016/20003
()
|
0204061000NRG25230420240285825
|
23/04/2024
|
MADAKAM PAPAMMA
|
0204061WL011897
|
MADAKAM PAPAMMA
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417069217
|
|
MADAKAM PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kunavaram
|
AP-04-061-006-016/20004
()
|
0204061000NRG25230420240264176
|
23/04/2024
|
PULI PAVANI
|
0204061WL011441
|
PULI PAVANI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/04/2024
|
|
3417069218
|
|
JODE PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kunavaram
|
AP-04-061-006-016/20004
()
|
0204061000NRG25230420240264175
|
23/04/2024
|
PULI RAMESH
|
0204061WL011441
|
PULI RAMESH
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417069219
|
|
PULI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kunavaram
|
AP-04-061-006-018/010018
()
|
0204061000NRG25230420240262570
|
23/04/2024
|
KADIYAM SHANTAMMA
|
0204061WL011399
|
KADIYAM SHANTAMMA
|
00691
|
IPOS0000001
|
1744
|
1744
|
Processed
|
30/04/2024
|
|
3417069213
|
|
KUDIYAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kunavaram
|
AP-04-061-012-034/010218
()
|
0204061000NRG25230420240270210
|
23/04/2024
|
ANANGULA LAXMI
|
0204061WL011600
|
ANANGULA LAXMI
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
30/04/2024
|
|
3417069224
|
|
ANANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kunavaram
|
AP-04-061-012-034/010364
()
|
0204061000NRG25230420240270299
|
23/04/2024
|
KOTA KUMARI
|
0204061WL011605
|
KOTA KUMARI
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3417069225
|
|
KOTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kunavaram
|
AP-04-061-012-034/010383
()
|
0204061000NRG25230420240270229
|
23/04/2024
|
Bhayya Priyanka
|
0204061WL011600
|
Bhayya Priyanka
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
30/04/2024
|
|
3417069211
|
|
BHAYYA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kunavaram
|
AP-04-061-012-034/010392
()
|
0204061000NRG25230420240270233
|
23/04/2024
|
SANI NAGARAJU
|
0204061WL011600
|
SANI NAGARAJU
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
30/04/2024
|
|
3417069214
|
|
SANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kunavaram
|
AP-04-061-012-034/010409
()
|
0204061000NRG25230420240270241
|
23/04/2024
|
MULAKALA ACHAMMA
|
0204061WL011600
|
MULAKALA ACHAMMA
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
30/04/2024
|
|
3417069212
|
|
MULAKALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kunavaram
|
AP-04-061-012-034/10417
()
|
0204061000NRG25230420240270242
|
23/04/2024
|
PADILAM ANUSHA
|
0204061WL011600
|
PADILAM ANUSHA
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
30/04/2024
|
|
3417069223
|
|
PADILAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kunavaram
|
AP-04-061-012-034/10419
()
|
0204061000NRG25230420240270243
|
23/04/2024
|
CHIMADABOINA SAMATHA
|
0204061WL011600
|
CHIMADABOINA SAMATHA
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
01/05/2024
|
|
3417069222
|
|
Mrs CHIMADABOYINA SAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Kunavaram
|
AP-04-061-012-034/10426
()
|
0204061000NRG25230420240270244
|
23/04/2024
|
MEKALA SATHISH
|
0204061WL011600
|
MEKALA SATHISH
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
01/05/2024
|
|
3417069221
|
|
Mr MEKALA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Kunavaram
|
AP-04-061-012-034/10427
()
|
0204061000NRG25230420240270245
|
23/04/2024
|
MEKALA SAI
|
0204061WL011600
|
MEKALA SAI
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
30/04/2024
|
|
3417069215
|
|
MEKALA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kunavaram
|
AP-04-061-014-040/10055
()
|
0204061000NRG25230420240263805
|
23/04/2024
|
Auvla VenkataRamarao
|
0204061WL011422
|
Auvla VenkataRamarao
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417069210
|
|
AVULA VENKATA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19645
|
19645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239245
|
239245
|
|
|
|
|
|
|
|