|
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
|
Srungavarapukota
|
AP-02-030-006-017/010154
(S.KOTA)
|
0202030000NRG25150420240181142
|
15/04/2024
|
Varalakshmi
|
0202030WL003968
|
Varalakshmi
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111591
|
|
MRS ADARI VATRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Srungavarapukota
|
AP-02-030-006-017/010706
(S.KOTA)
|
0202030000NRG25150420240181147
|
15/04/2024
|
RAMANAMMA
|
0202030WL003968
|
RAMANAMMA
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111581
|
|
MYCHARLA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Srungavarapukota
|
AP-02-030-006-017/010707
(S.KOTA)
|
0202030000NRG25150420240181148
|
15/04/2024
|
Acciyyamma
|
0202030WL003968
|
Acciyyamma
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111594
|
|
Mrs CHIPPADA ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Srungavarapukota
|
AP-02-030-006-017/010913
(S.KOTA)
|
0202030000NRG25150420240181149
|
15/04/2024
|
POLAMMA
|
0202030WL003968
|
POLAMMA
|
00048
|
BKID0005656
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111582
|
|
PODUGU POLAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-006-017/010937
(S.KOTA)
|
0202030000NRG25150420240181150
|
15/04/2024
|
DEVI
|
0202030WL003968
|
DEVI
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111577
|
|
KANDIPALLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-006-017/011630
(S.KOTA)
|
0202030000NRG25150420240181155
|
15/04/2024
|
Kannayya
|
0202030WL003968
|
Kannayya
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111583
|
|
Mr KANNAYYA YALAMANCHILI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
7
|
Srungavarapukota
|
AP-02-030-006-017/011660
(S.KOTA)
|
0202030000NRG25150420240181160
|
15/04/2024
|
Samtosh
|
0202030WL003968
|
Samtosh
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111595
|
|
CHIPPADA SANTHOSHI
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-006-017/011767
(S.KOTA)
|
0202030000NRG25150420240181167
|
15/04/2024
|
Lakshmi
|
0202030WL003968
|
Lakshmi
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111592
|
|
MUNAGAPAKA LAXMI
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-006-017/012088
(S.KOTA)
|
0202030000NRG25150420240181174
|
15/04/2024
|
acciyamma
|
0202030WL003968
|
acciyamma
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111576
|
|
PADAM ATCHIYYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Srungavarapukota
|
AP-02-030-006-017/012093
(S.KOTA)
|
0202030000NRG25150420240181179
|
15/04/2024
|
appalanarsa
|
0202030WL003968
|
appalanarsa
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111579
|
|
KARNATA APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Srungavarapukota
|
AP-02-030-006-017/012097
(S.KOTA)
|
0202030000NRG25150420240181182
|
15/04/2024
|
krishna
|
0202030WL003968
|
krishna
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111593
|
|
AMBATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Srungavarapukota
|
AP-02-030-006-017/012384
(S.KOTA)
|
0202030000NRG25150420240181186
|
15/04/2024
|
Appalakonda
|
0202030WL003968
|
Appalakonda
|
00048
|
BKID0005656
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111575
|
|
CHIPPADA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
13
|
Srungavarapukota
|
AP-02-030-006-017/013114
(S.KOTA)
|
0202030000NRG25150420240177461
|
15/04/2024
|
SOMU PAIDAYYA
|
0202030WL003829
|
SOMU PAIDAYYA
|
00048
|
BKID0005656
|
3341
|
3341
|
Processed
|
24/04/2024
|
|
3258111587
|
|
SOMU PAIDAYYA
|
BANK OF INDIA(508505)
|
|
14
|
Srungavarapukota
|
AP-02-030-006-017/013114
(S.KOTA)
|
0202030000NRG25150420240177462
|
15/04/2024
|
SOMU VENKIYAMMA
|
0202030WL003829
|
SOMU VENKIYAMMA
|
00048
|
BKID0005656
|
3341
|
3341
|
Processed
|
24/04/2024
|
|
3258111588
|
|
SOMU VENKIYAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Srungavarapukota
|
AP-02-030-006-017/013115
(S.KOTA)
|
0202030000NRG25150420240181191
|
15/04/2024
|
lakshmi
|
0202030WL003968
|
lakshmi
|
00048
|
BKID0005656
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111573
|
|
SIMNA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Srungavarapukota
|
AP-02-030-006-017/013377
(S.KOTA)
|
0202030000NRG25150420240181200
|
15/04/2024
|
neelima
|
0202030WL003968
|
neelima
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111580
|
|
ELLAMANCHILI NEELIMA
|
BANK OF INDIA(508505)
|
|
17
|
Srungavarapukota
|
AP-02-030-006-017/013596
(S.KOTA)
|
0202030000NRG25150420240181208
|
15/04/2024
|
bangaramma
|
0202030WL003968
|
bangaramma
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111572
|
|
BANKA BANGARAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Srungavarapukota
|
AP-02-030-006-017/013697
(S.KOTA)
|
0202030000NRG25150420240181212
|
15/04/2024
|
Mariyamma
|
0202030WL003968
|
Mariyamma
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111589
|
|
BATTINA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Srungavarapukota
|
AP-02-030-006-017/013723
(S.KOTA)
|
0202030000NRG25150420240181214
|
15/04/2024
|
bhavani
|
0202030WL003968
|
bhavani
|
00048
|
BKID0005656
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111578
|
|
MS CHIPPADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Srungavarapukota
|
AP-02-030-006-017/013878
(S.KOTA)
|
0202030000NRG25150420240181217
|
15/04/2024
|
SURI DEMUDU
|
0202030WL003968
|
SURI DEMUDU
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111590
|
|
SAMMANGI SURIDEMUDU
|
BANK OF INDIA(508505)
|
|
21
|
Srungavarapukota
|
AP-02-030-006-017/013888
(S.KOTA)
|
0202030000NRG25150420240181219
|
15/04/2024
|
gangamma
|
0202030WL003968
|
gangamma
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111574
|
|
MOPADA GANGAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Srungavarapukota
|
AP-02-030-006-017/013895
(S.KOTA)
|
0202030000NRG25150420240181224
|
15/04/2024
|
meri
|
0202030WL003968
|
meri
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111586
|
|
Mrs NIMMAKAYALA MERY W O SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Srungavarapukota
|
AP-02-030-006-017/013895
(S.KOTA)
|
0202030000NRG25150420240181223
|
15/04/2024
|
SANTHOSH KUMAR
|
0202030WL003968
|
SANTHOSH KUMAR
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111585
|
|
NIMMAKAYALA SANTOSHI
|
BANK OF INDIA(508505)
|
|
24
|
Srungavarapukota
|
AP-02-030-006-017/014290
(S.KOTA)
|
0202030000NRG25150420240177464
|
15/04/2024
|
PARVEEN
|
0202030WL003831
|
PARVEEN
|
00048
|
BKID0005656
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111584
|
|
SHAIK PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Srungavarapukota
|
AP-02-030-006-017/31372
(S.KOTA)
|
0202030000NRG25150420240181234
|
15/04/2024
|
LAVETI APPALAKONDA
|
0202030WL003968
|
LAVETI APPALAKONDA
|
00048
|
BKID0005656
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111646
|
|
LAVETI APPALAKONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30709
|
30709
|
|
|
|
|
|
|
|
|
26
|
Srungavarapukota
|
AP-02-030-006-017/31352
(S.KOTA)
|
0202030000NRG25150420240176095
|
15/04/2024
|
PAPPU LAXMI
|
0202030WL003796
|
PAPPU LAXMI
|
00078
|
CNRB0005599
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111571
|
|
PAPPU LAXMI
|
CANARA BANK(508532)
|
|
27
|
Srungavarapukota
|
AP-02-030-006-017/31494
(S.KOTA)
|
0202030000NRG25150420240177846
|
15/04/2024
|
Kanikilli Adilaxmi
|
0202030WL003842
|
Kanikilli Adilaxmi
|
00078
|
CNRB0005599
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111513
|
|
KANIKILLI ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
28
|
Srungavarapukota
|
AP-02-030-015-024/020413
(RAVALLAPALEM)
|
0202030000NRG25150420240175652
|
15/04/2024
|
CHAPPA HYAMAVATHI
|
0202030WL003790
|
CHAPPA HYAMAVATHI
|
00177
|
IOBA0002483
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111652
|
|
CHAPPA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
29
|
Srungavarapukota
|
AP-02-030-006-017/010153
(S.KOTA)
|
0202030000NRG25150420240181141
|
15/04/2024
|
Naagamani
|
0202030WL003968
|
Naagamani
|
00415
|
SBIN0001005
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111559
|
|
MRS KOILADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25150420240176898
|
15/04/2024
|
DEVUPALLI PRABHA
|
0202030WL003815
|
DEVUPALLI PRABHA
|
00415
|
SBIN0001005
|
3341
|
3341
|
Processed
|
24/04/2024
|
|
3258111530
|
|
MRS DEVUPALLI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srungavarapukota
|
AP-02-030-006-017/011080
(S.KOTA)
|
0202030000NRG25150420240177006
|
15/04/2024
|
Amala
|
0202030WL003817
|
Amala
|
00415
|
SBIN0001005
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111649
|
|
MRS CHANDAKA AMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Srungavarapukota
|
AP-02-030-006-017/011750
(S.KOTA)
|
0202030000NRG25150420240181164
|
15/04/2024
|
eswaramma
|
0202030WL003968
|
eswaramma
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111541
|
|
MRS DODDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srungavarapukota
|
AP-02-030-006-017/011767
(S.KOTA)
|
0202030000NRG25150420240181168
|
15/04/2024
|
Naaraayana
|
0202030WL003968
|
Naaraayana
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111658
|
|
MRS LAKSHMI MUNAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srungavarapukota
|
AP-02-030-006-017/013207
(S.KOTA)
|
0202030000NRG25150420240181193
|
15/04/2024
|
laxmi
|
0202030WL003968
|
laxmi
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111535
|
|
MRS IITA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srungavarapukota
|
AP-02-030-006-017/013243
(S.KOTA)
|
0202030000NRG25150420240181198
|
15/04/2024
|
gayathi
|
0202030WL003968
|
gayathi
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111528
|
|
THATIPUDI GAYATRI
|
BANK OF INDIA(508505)
|
|
36
|
Srungavarapukota
|
AP-02-030-006-017/013685
(S.KOTA)
|
0202030000NRG25150420240181210
|
15/04/2024
|
Jagadeswari
|
0202030WL003968
|
Jagadeswari
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111647
|
|
MRS ADAPA JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srungavarapukota
|
AP-02-030-006-017/013686
(S.KOTA)
|
0202030000NRG25150420240181211
|
15/04/2024
|
Aruna
|
0202030WL003968
|
Aruna
|
00415
|
SBIN0001005
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111523
|
|
MRS BALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srungavarapukota
|
AP-02-030-006-017/013868
(S.KOTA)
|
0202030000NRG25150420240181216
|
15/04/2024
|
APPALA RAJU
|
0202030WL003968
|
APPALA RAJU
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111521
|
|
MR SOMU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-006-017/013885
(S.KOTA)
|
0202030000NRG25150420240181218
|
15/04/2024
|
jaya
|
0202030WL003968
|
jaya
|
00415
|
SBIN0001005
|
355
|
355
|
Processed
|
24/04/2024
|
|
3258111524
|
|
MRS NOWDASARI JAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-006-017/013890
(S.KOTA)
|
0202030000NRG25150420240181221
|
15/04/2024
|
devi
|
0202030WL003968
|
devi
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111526
|
|
MRS NULAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-006-017/013890
(S.KOTA)
|
0202030000NRG25150420240181220
|
15/04/2024
|
murali krishna
|
0202030WL003968
|
murali krishna
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111659
|
|
MR MURALI KRISHNA NULAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-006-017/013901
(S.KOTA)
|
0202030000NRG25150420240181225
|
15/04/2024
|
paparao
|
0202030WL003968
|
paparao
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111539
|
|
MR KATAM PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srungavarapukota
|
AP-02-030-006-017/014235
(S.KOTA)
|
0202030000NRG25150420240176433
|
15/04/2024
|
NAGAMANI
|
0202030WL003800
|
NAGAMANI
|
00415
|
SBIN0001005
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111550
|
|
MRS KILO NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srungavarapukota
|
AP-02-030-006-017/014290
(S.KOTA)
|
0202030000NRG25150420240177465
|
15/04/2024
|
MOULANA
|
0202030WL003831
|
MOULANA
|
00415
|
SBIN0001005
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111533
|
|
MR SHAIK MOULANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Srungavarapukota
|
AP-02-030-006-017/014361
(S.KOTA)
|
0202030000NRG25150420240176094
|
15/04/2024
|
ADILAXMI
|
0202030WL003795
|
ADILAXMI
|
00415
|
SBIN0001005
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111547
|
|
MRS ADI LAXMI HEJEEB
|
STATE BANK OF INDIA(508548)
|
|
46
|
Srungavarapukota
|
AP-02-030-006-017/014481
(S.KOTA)
|
0202030000NRG25150420240181081
|
15/04/2024
|
SRINU
|
0202030WL003966
|
SRINU
|
00415
|
SBIN0001005
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111568
|
|
MR KELLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-006-017/014501
(S.KOTA)
|
0202030000NRG25150420240174778
|
15/04/2024
|
parvathi
|
0202030WL003771
|
parvathi
|
00415
|
SBIN0001005
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111545
|
|
PONAGANTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-006-017/030866
(S.KOTA)
|
0202030000NRG25150420240177863
|
15/04/2024
|
jhansi
|
0202030WL003854
|
jhansi
|
00415
|
SBIN0001005
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111527
|
|
Mrs Donthula Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Srungavarapukota
|
AP-02-030-006-017/31212
(S.KOTA)
|
0202030000NRG25150420240181231
|
15/04/2024
|
Dhana Lakshmi
|
0202030WL003968
|
Dhana Lakshmi
|
00415
|
SBIN0001005
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111557
|
|
BATTINA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Srungavarapukota
|
AP-02-030-006-017/31322
(S.KOTA)
|
0202030000NRG25150420240175366
|
15/04/2024
|
MOLLATI SURI DEMUDU
|
0202030WL003781
|
MOLLATI SURI DEMUDU
|
00415
|
SBIN0001005
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111660
|
|
MOLLATI SURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srungavarapukota
|
AP-02-030-006-017/31338
(S.KOTA)
|
0202030000NRG25150420240175274
|
15/04/2024
|
Palavalasa Lakshmi
|
0202030WL003779
|
Palavalasa Lakshmi
|
00415
|
SBIN0001005
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111531
|
|
MRS PALAVALASA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-006-017/31339
(S.KOTA)
|
0202030000NRG25150420240175802
|
15/04/2024
|
MUMMANA SANYASIRAO
|
0202030WL003792
|
MUMMANA SANYASIRAO
|
00415
|
SBIN0001005
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258111540
|
|
MR MUMMANA SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srungavarapukota
|
AP-02-030-006-017/31340
(S.KOTA)
|
0202030000NRG25150420240175272
|
15/04/2024
|
DHANALA GANESH
|
0202030WL003777
|
DHANALA GANESH
|
00415
|
SBIN0001005
|
2992
|
2992
|
Processed
|
24/04/2024
|
|
3258111525
|
|
DHANALA GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55066
|
55066
|
|
|
|
|
|
|
|
|
54
|
Srungavarapukota
|
AP-02-030-006-017/010217
(S.KOTA)
|
0202030000NRG25150420240181144
|
15/04/2024
|
Govimda
|
0202030WL003968
|
Govimda
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111566
|
|
MR MUNAGAPAKA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srungavarapukota
|
AP-02-030-006-017/010693
(S.KOTA)
|
0202030000NRG25150420240181145
|
15/04/2024
|
Sanyaasamma
|
0202030WL003968
|
Sanyaasamma
|
00415
|
SBIN0001585
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111651
|
|
Mrs PADAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Srungavarapukota
|
AP-02-030-006-017/011758
(S.KOTA)
|
0202030000NRG25150420240181166
|
15/04/2024
|
bhanu prakash
|
0202030WL003968
|
bhanu prakash
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111544
|
|
MASTER BHANU PRAKASH PILLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srungavarapukota
|
AP-02-030-006-017/011758
(S.KOTA)
|
0202030000NRG25150420240181165
|
15/04/2024
|
SAI
|
0202030WL003968
|
SAI
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111561
|
|
PILLA SAI
|
BANK OF INDIA(508505)
|
|
58
|
Srungavarapukota
|
AP-02-030-006-017/011931
(S.KOTA)
|
0202030000NRG25150420240176626
|
15/04/2024
|
SATYAVATI
|
0202030WL003808
|
SATYAVATI
|
00415
|
SBIN0001585
|
257
|
257
|
Processed
|
24/04/2024
|
|
3258111558
|
|
POLAMARASETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Srungavarapukota
|
AP-02-030-006-017/012085
(S.KOTA)
|
0202030000NRG25150420240181170
|
15/04/2024
|
Sanyaasi Raavu
|
0202030WL003968
|
Sanyaasi Raavu
|
00415
|
SBIN0001585
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258111648
|
|
MR AMBATI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srungavarapukota
|
AP-02-030-006-017/012090
(S.KOTA)
|
0202030000NRG25150420240181176
|
15/04/2024
|
Eeswaraavu
|
0202030WL003968
|
Eeswaraavu
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111532
|
|
MR CHIDUGULA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-006-017/012602
(S.KOTA)
|
0202030000NRG25150420240181187
|
15/04/2024
|
Apparavu
|
0202030WL003968
|
Apparavu
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111554
|
|
MR YALAMANCHILI KRISHNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srungavarapukota
|
AP-02-030-006-017/012602
(S.KOTA)
|
0202030000NRG25150420240181188
|
15/04/2024
|
Bhavani
|
0202030WL003968
|
Bhavani
|
00415
|
SBIN0001585
|
355
|
355
|
Processed
|
24/04/2024
|
|
3258111551
|
|
MRS YELAMANCHILI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-006-017/012645
(S.KOTA)
|
0202030000NRG25150420240181189
|
15/04/2024
|
Satyavamma
|
0202030WL003968
|
Satyavamma
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111542
|
|
Mrs KARNATA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Srungavarapukota
|
AP-02-030-006-017/013208
(S.KOTA)
|
0202030000NRG25150420240181194
|
15/04/2024
|
sattimamma
|
0202030WL003968
|
sattimamma
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111536
|
|
MS GANIVADA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srungavarapukota
|
AP-02-030-006-017/013229
(S.KOTA)
|
0202030000NRG25150420240181196
|
15/04/2024
|
satuavamma
|
0202030WL003968
|
satuavamma
|
00415
|
SBIN0001585
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111549
|
|
MRS VAKADA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-006-017/013243
(S.KOTA)
|
0202030000NRG25150420240181199
|
15/04/2024
|
koti babu
|
0202030WL003968
|
koti babu
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111538
|
|
MR THATIPUDI KOTIBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srungavarapukota
|
AP-02-030-006-017/013504
(S.KOTA)
|
0202030000NRG25150420240181202
|
15/04/2024
|
sowmya
|
0202030WL003968
|
sowmya
|
00415
|
SBIN0001585
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111556
|
|
MRS MULAGAPAKA SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-006-017/013595
(S.KOTA)
|
0202030000NRG25150420240181207
|
15/04/2024
|
ganga bhavani
|
0202030WL003968
|
ganga bhavani
|
00415
|
SBIN0001585
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111546
|
|
MISS JILAM GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srungavarapukota
|
AP-02-030-006-017/013684
(S.KOTA)
|
0202030000NRG25150420240181209
|
15/04/2024
|
Jagadhi
|
0202030WL003968
|
Jagadhi
|
00415
|
SBIN0001585
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111565
|
|
MRS BALI JAGADHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srungavarapukota
|
AP-02-030-006-017/013712
(S.KOTA)
|
0202030000NRG25150420240175523
|
15/04/2024
|
Nagendra kumar
|
0202030WL003785
|
Nagendra kumar
|
00415
|
SBIN0001585
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111522
|
|
MR BODDU NAGENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srungavarapukota
|
AP-02-030-006-017/013752
(S.KOTA)
|
0202030000NRG25150420240175140
|
15/04/2024
|
santhosh kumar
|
0202030WL003775
|
santhosh kumar
|
00415
|
SBIN0001585
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111650
|
|
MR PALAGARALLA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srungavarapukota
|
AP-02-030-006-017/013957
(S.KOTA)
|
0202030000NRG25150420240181227
|
15/04/2024
|
Bujji
|
0202030WL003968
|
Bujji
|
00415
|
SBIN0001585
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111529
|
|
MR NULAKA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Srungavarapukota
|
AP-02-030-006-017/014177
(S.KOTA)
|
0202030000NRG25150420240177853
|
15/04/2024
|
Madhu
|
0202030WL003848
|
Madhu
|
00415
|
SBIN0001585
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258111534
|
|
Mrs MADHU KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Srungavarapukota
|
AP-02-030-006-017/014454
(S.KOTA)
|
0202030000NRG25150420240174776
|
15/04/2024
|
DEMUDAMMA
|
0202030WL003769
|
DEMUDAMMA
|
00415
|
SBIN0001585
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111560
|
|
MRS SAMALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srungavarapukota
|
AP-02-030-006-017/014476
(S.KOTA)
|
0202030000NRG25150420240177106
|
15/04/2024
|
RAMBABU
|
0202030WL003826
|
RAMBABU
|
00415
|
SBIN0001585
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111543
|
|
MR RAMBABU BONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-006-017/014481
(S.KOTA)
|
0202030000NRG25150420240181080
|
15/04/2024
|
durga
|
0202030WL003966
|
durga
|
00415
|
SBIN0001585
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111562
|
|
MRS KELLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-006-017/020076
(S.KOTA)
|
0202030000NRG25150420240181230
|
15/04/2024
|
RAVANAMMMA
|
0202030WL003968
|
RAVANAMMMA
|
00415
|
SBIN0001585
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111569
|
|
MISS KOMATAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srungavarapukota
|
AP-02-030-006-017/030834
(S.KOTA)
|
0202030000NRG25150420240175650
|
15/04/2024
|
Ramulamma
|
0202030WL003789
|
Ramulamma
|
00415
|
SBIN0001585
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111564
|
|
MISS RONGALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srungavarapukota
|
AP-02-030-006-017/030863
(S.KOTA)
|
0202030000NRG25150420240175649
|
15/04/2024
|
krishna veni
|
0202030WL003788
|
krishna veni
|
00415
|
SBIN0001585
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111661
|
|
MRS SANIVADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-006-017/31335
(S.KOTA)
|
0202030000NRG25150420240174775
|
15/04/2024
|
PUSARLA CHINNA
|
0202030WL003768
|
PUSARLA CHINNA
|
00415
|
SBIN0001585
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258111563
|
|
MRS PUSARLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-006-017/31340
(S.KOTA)
|
0202030000NRG25150420240175271
|
15/04/2024
|
DHANALA LAXMI
|
0202030WL003777
|
DHANALA LAXMI
|
00415
|
SBIN0001585
|
2992
|
2992
|
Processed
|
24/04/2024
|
|
3258111553
|
|
MS DHANALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-020-031/010122
(VINAYAKAPALLI)
|
0202030000NRG25150420240167868
|
15/04/2024
|
Erukamma
|
0202030WL003583
|
Erukamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111552
|
|
MRS VEMALI YERULILAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-020-031/010191
(VINAYAKAPALLI)
|
0202030000NRG25150420240167865
|
15/04/2024
|
Chinna appalanaidu
|
0202030WL003582
|
Chinna appalanaidu
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111555
|
|
MR VELUCHURI CHINAAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srungavarapukota
|
AP-02-030-020-031/010198
(VINAYAKAPALLI)
|
0202030000NRG25150420240168008
|
15/04/2024
|
Ciramjeevi
|
0202030WL003585
|
Ciramjeevi
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111548
|
|
MR SARIPALLI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srungavarapukota
|
AP-02-030-020-031/010198
(VINAYAKAPALLI)
|
0202030000NRG25150420240168009
|
15/04/2024
|
Padma
|
0202030WL003585
|
Padma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111537
|
|
MS SARIPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52436
|
52436
|
|
|
|
|
|
|
|
|
86
|
Srungavarapukota
|
AP-02-030-015-024/20550
(RAVALLAPALEM)
|
0202030000NRG25150420240180080
|
15/04/2024
|
MEDISETTI PADMAJA
|
0202030WL003950
|
MEDISETTI PADMAJA
|
00415
|
SBIN0002709
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111567
|
|
MRS GULIPALLI PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
87
|
Srungavarapukota
|
AP-02-030-015-024/020413
(RAVALLAPALEM)
|
0202030000NRG25150420240175651
|
15/04/2024
|
Suryaprakaash
|
0202030WL003790
|
Suryaprakaash
|
00415
|
SBIN0020484
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111596
|
|
Mr CHAPPA SURYA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
88
|
Srungavarapukota
|
AP-02-030-006-017/013446
(S.KOTA)
|
0202030000NRG25150420240181201
|
15/04/2024
|
eswaramma
|
0202030WL003968
|
eswaramma
|
00415
|
SBIN0021255
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111645
|
|
Mrs KATTA ESWARAMMA W O TATABABU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Srungavarapukota
|
AP-02-030-006-017/014177
(S.KOTA)
|
0202030000NRG25150420240177854
|
15/04/2024
|
KARRI SATHI REDDY
|
0202030WL003848
|
KARRI SATHI REDDY
|
00415
|
SBIN0021255
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258111597
|
|
KARRI SATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Srungavarapukota
|
AP-02-030-006-017/014382
(S.KOTA)
|
0202030000NRG25150420240177849
|
15/04/2024
|
BUCCHIRAJU
|
0202030WL003845
|
BUCCHIRAJU
|
00415
|
SBIN0021255
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111598
|
|
MRS KAPU BUTCHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
91
|
Srungavarapukota
|
AP-02-030-006-017/011623
(S.KOTA)
|
0202030000NRG25150420240181152
|
15/04/2024
|
Eeswaaraavu
|
0202030WL003968
|
Eeswaaraavu
|
00468
|
UBIN0817392
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111515
|
|
Mr ESWARARAO KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Srungavarapukota
|
AP-02-030-006-017/012087
(S.KOTA)
|
0202030000NRG25150420240181172
|
15/04/2024
|
CHINNAMMALU
|
0202030WL003968
|
CHINNAMMALU
|
00468
|
UBIN0817392
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111516
|
|
CHIDHAGULA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Srungavarapukota
|
AP-02-030-006-017/012889
(S.KOTA)
|
0202030000NRG25150420240181190
|
15/04/2024
|
UMA
|
0202030WL003968
|
UMA
|
00468
|
UBIN0817392
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111517
|
|
GOLLU UMA SANKARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Srungavarapukota
|
AP-02-030-006-017/013140
(S.KOTA)
|
0202030000NRG25150420240181192
|
15/04/2024
|
bhavani
|
0202030WL003968
|
bhavani
|
00468
|
UBIN0817392
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111654
|
|
MISS VELAGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-006-017/014232
(S.KOTA)
|
0202030000NRG25150420240176434
|
15/04/2024
|
SRIDEVI
|
0202030WL003801
|
SRIDEVI
|
00468
|
UBIN0817392
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111514
|
|
KODUKULA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Srungavarapukota
|
AP-02-030-006-017/030735
(S.KOTA)
|
0202030000NRG25150420240176525
|
15/04/2024
|
Errinaayudu
|
0202030WL003804
|
Errinaayudu
|
00468
|
UBIN0817392
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111653
|
|
KUNCHANGI YERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Srungavarapukota
|
AP-02-030-020-031/010122
(VINAYAKAPALLI)
|
0202030000NRG25150420240167867
|
15/04/2024
|
Raamu
|
0202030WL003583
|
Raamu
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111518
|
|
VEMALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Srungavarapukota
|
AP-02-030-020-031/010191
(VINAYAKAPALLI)
|
0202030000NRG25150420240167866
|
15/04/2024
|
RAMULAMMA
|
0202030WL003582
|
RAMULAMMA
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111519
|
|
VELUCHURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
99
|
Srungavarapukota
|
AP-02-030-006-017/31221
(S.KOTA)
|
0202030000NRG25150420240177047
|
15/04/2024
|
SMT NETHALA RANI
|
0202030WL003820
|
SMT NETHALA RANI
|
00468
|
UBIN0819859
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258111520
|
|
NETHALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
100
|
Srungavarapukota
|
AP-02-030-006-017/011627
(S.KOTA)
|
0202030000NRG25150420240181154
|
15/04/2024
|
Jaggaraavu
|
0202030WL003968
|
Jaggaraavu
|
00468
|
UBIN0913979
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111570
|
|
AMBATI JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Srungavarapukota
|
AP-02-030-006-017/011661
(S.KOTA)
|
0202030000NRG25150420240181161
|
15/04/2024
|
Erukunaayudu
|
0202030WL003968
|
Erukunaayudu
|
00468
|
UBIN0913979
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111656
|
|
KARNATAKA ERUKU NAIDU LTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Srungavarapukota
|
AP-02-030-006-017/012088
(S.KOTA)
|
0202030000NRG25150420240181173
|
15/04/2024
|
krishna
|
0202030WL003968
|
krishna
|
00468
|
UBIN0913979
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111655
|
|
PADAM KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
103
|
Srungavarapukota
|
AP-02-030-006-017/010019
(S.KOTA)
|
0202030000NRG25150420240177050
|
15/04/2024
|
DASARI YALLAMMA
|
0202030WL003823
|
DASARI YALLAMMA
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111621
|
|
Mrs DASARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Srungavarapukota
|
AP-02-030-006-017/010217
(S.KOTA)
|
0202030000NRG25150420240181143
|
15/04/2024
|
Jagadi
|
0202030WL003968
|
Jagadi
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111599
|
|
Mrs MUNAGAPAKA JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Srungavarapukota
|
AP-02-030-006-017/010699
(S.KOTA)
|
0202030000NRG25150420240181146
|
15/04/2024
|
Appalanarsamma
|
0202030WL003968
|
Appalanarsamma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111607
|
|
Mrs KARNATAKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Srungavarapukota
|
AP-02-030-006-017/011443
(S.KOTA)
|
0202030000NRG25150420240176872
|
15/04/2024
|
ANDRA KANTAMMA
|
0202030WL003812
|
ANDRA KANTAMMA
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111632
|
|
Mrs ANDRA KANTAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Srungavarapukota
|
AP-02-030-006-017/011623
(S.KOTA)
|
0202030000NRG25150420240181151
|
15/04/2024
|
KOTYADA PENTAMMA
|
0202030WL003968
|
KOTYADA PENTAMMA
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111603
|
|
Mrs KOTYADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Srungavarapukota
|
AP-02-030-006-017/011624
(S.KOTA)
|
0202030000NRG25150420240181153
|
15/04/2024
|
RAMANAMMA
|
0202030WL003968
|
RAMANAMMA
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111613
|
|
Mrs YELAMANCHILI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Srungavarapukota
|
AP-02-030-006-017/011630
(S.KOTA)
|
0202030000NRG25150420240181156
|
15/04/2024
|
YALAMANCHALI BANGARAMMA
|
0202030WL003968
|
YALAMANCHALI BANGARAMMA
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111604
|
|
Mrs YALAMANCHILI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Srungavarapukota
|
AP-02-030-006-017/011634
(S.KOTA)
|
0202030000NRG25150420240181158
|
15/04/2024
|
Sarojini
|
0202030WL003968
|
Sarojini
|
00684
|
APGV0002248
|
711
|
711
|
Processed
|
24/04/2024
|
|
3258111606
|
|
Mrs AMBATI SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Srungavarapukota
|
AP-02-030-006-017/011634
(S.KOTA)
|
0202030000NRG25150420240181157
|
15/04/2024
|
Vemkatalakshmi
|
0202030WL003968
|
Vemkatalakshmi
|
00684
|
APGV0002248
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258111600
|
|
Mr AMBATI VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Srungavarapukota
|
AP-02-030-006-017/011660
(S.KOTA)
|
0202030000NRG25150420240181159
|
15/04/2024
|
Srinu
|
0202030WL003968
|
Srinu
|
00684
|
APGV0002248
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258111627
|
|
Mr CHIPPADA SRINU S O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Srungavarapukota
|
AP-02-030-006-017/011661
(S.KOTA)
|
0202030000NRG25150420240181162
|
15/04/2024
|
Bamgaaramma
|
0202030WL003968
|
Bamgaaramma
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111615
|
|
Mrs KARNATAKA BANAGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Srungavarapukota
|
AP-02-030-006-017/011744
(S.KOTA)
|
0202030000NRG25150420240181163
|
15/04/2024
|
lakshmi
|
0202030WL003968
|
lakshmi
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111628
|
|
Mrs POTNURU LAXMI W O APPALA NAIDU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Srungavarapukota
|
AP-02-030-006-017/011787
(S.KOTA)
|
0202030000NRG25150420240175273
|
15/04/2024
|
YASALAPU SATTIMAMMA
|
0202030WL003778
|
YASALAPU SATTIMAMMA
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111619
|
|
Mrs YASALAPU SATTIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Srungavarapukota
|
AP-02-030-006-017/011986
(S.KOTA)
|
0202030000NRG25150420240181169
|
15/04/2024
|
Sanyaasamma
|
0202030WL003968
|
Sanyaasamma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111611
|
|
Mrs KANKALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Srungavarapukota
|
AP-02-030-006-017/012086
(S.KOTA)
|
0202030000NRG25150420240181171
|
15/04/2024
|
Sanyaasamma
|
0202030WL003968
|
Sanyaasamma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111612
|
|
Mrs CHIPPADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Srungavarapukota
|
AP-02-030-006-017/012090
(S.KOTA)
|
0202030000NRG25150420240181175
|
15/04/2024
|
acciyamma
|
0202030WL003968
|
acciyamma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111618
|
|
Mrs CHIDUGULA ATCHIYYAMMA W O ESWARARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Srungavarapukota
|
AP-02-030-006-017/012091
(S.KOTA)
|
0202030000NRG25150420240181177
|
15/04/2024
|
mani
|
0202030WL003968
|
mani
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111657
|
|
Mrs MANI KARANATAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Srungavarapukota
|
AP-02-030-006-017/012092
(S.KOTA)
|
0202030000NRG25150420240181178
|
15/04/2024
|
SIMHACHALAM
|
0202030WL003968
|
SIMHACHALAM
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111614
|
|
Mrs CHIPPADA SIMHACAHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Srungavarapukota
|
AP-02-030-006-017/012094
(S.KOTA)
|
0202030000NRG25150420240181180
|
15/04/2024
|
Gouramma
|
0202030WL003968
|
Gouramma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111610
|
|
Mrs CHIDUGULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Srungavarapukota
|
AP-02-030-006-017/012096
(S.KOTA)
|
0202030000NRG25150420240181181
|
15/04/2024
|
Sanyaasamma
|
0202030WL003968
|
Sanyaasamma
|
00684
|
APGV0002248
|
355
|
355
|
Processed
|
24/04/2024
|
|
3258111616
|
|
Mrs KARNATAKA SANYASAMMA W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Srungavarapukota
|
AP-02-030-006-017/012097
(S.KOTA)
|
0202030000NRG25150420240181183
|
15/04/2024
|
Erukamma
|
0202030WL003968
|
Erukamma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111605
|
|
Mrs AMBATI ERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Srungavarapukota
|
AP-02-030-006-017/012098
(S.KOTA)
|
0202030000NRG25150420240181184
|
15/04/2024
|
devi
|
0202030WL003968
|
devi
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111617
|
|
Mrs AMBATI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Srungavarapukota
|
AP-02-030-006-017/012358
(S.KOTA)
|
0202030000NRG25150420240181185
|
15/04/2024
|
vara laxmi
|
0202030WL003968
|
vara laxmi
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111601
|
|
Mrs VARALAKSHMI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Srungavarapukota
|
AP-02-030-006-017/013006
(S.KOTA)
|
0202030000NRG25150420240177860
|
15/04/2024
|
Kanakamahalakshmi
|
0202030WL003852
|
Kanakamahalakshmi
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111625
|
|
Mrs DOMMA KANAKAMAHALAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Srungavarapukota
|
AP-02-030-006-017/013239
(S.KOTA)
|
0202030000NRG25150420240181197
|
15/04/2024
|
laxmi
|
0202030WL003968
|
laxmi
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111643
|
|
Mrs GANDREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Srungavarapukota
|
AP-02-030-006-017/013539
(S.KOTA)
|
0202030000NRG25150420240181203
|
15/04/2024
|
adi lakshmi
|
0202030WL003968
|
adi lakshmi
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111623
|
|
Mrs PODUGU ADILAXMI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Srungavarapukota
|
AP-02-030-006-017/013585
(S.KOTA)
|
0202030000NRG25150420240181204
|
15/04/2024
|
chandramma
|
0202030WL003968
|
chandramma
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111622
|
|
Mrs MADEM CHANDRAMMA W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Srungavarapukota
|
AP-02-030-006-017/013591
(S.KOTA)
|
0202030000NRG25150420240181205
|
15/04/2024
|
padma
|
0202030WL003968
|
padma
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111644
|
|
Mrs PADMA MEESARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Srungavarapukota
|
AP-02-030-006-017/013594
(S.KOTA)
|
0202030000NRG25150420240181206
|
15/04/2024
|
SIMMA LAKSHMI
|
0202030WL003968
|
SIMMA LAKSHMI
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111602
|
|
Mrs LAKSHMI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Srungavarapukota
|
AP-02-030-006-017/013712
(S.KOTA)
|
0202030000NRG25150420240175524
|
15/04/2024
|
padma
|
0202030WL003785
|
padma
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111634
|
|
Mrs Boddu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Srungavarapukota
|
AP-02-030-006-017/013722
(S.KOTA)
|
0202030000NRG25150420240181213
|
15/04/2024
|
Lakshmi
|
0202030WL003968
|
Lakshmi
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111636
|
|
MRS CHIDUGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-006-017/013735
(S.KOTA)
|
0202030000NRG25150420240177468
|
15/04/2024
|
sARASWATHI
|
0202030WL003833
|
sARASWATHI
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111637
|
|
MRS SELLANGI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-006-017/013752
(S.KOTA)
|
0202030000NRG25150420240175141
|
15/04/2024
|
surya kumari
|
0202030WL003775
|
surya kumari
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111620
|
|
Mrs PALAGARLA SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Srungavarapukota
|
AP-02-030-006-017/013795
(S.KOTA)
|
0202030000NRG25150420240181215
|
15/04/2024
|
Parvathi
|
0202030WL003968
|
Parvathi
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111629
|
|
Mrs BODDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Srungavarapukota
|
AP-02-030-006-017/013813
(S.KOTA)
|
0202030000NRG25150420240176871
|
15/04/2024
|
Ramanamma
|
0202030WL003811
|
Ramanamma
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111608
|
|
Mrs MULLUVALASA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Srungavarapukota
|
AP-02-030-006-017/013894
(S.KOTA)
|
0202030000NRG25150420240181222
|
15/04/2024
|
santhi
|
0202030WL003968
|
santhi
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111642
|
|
Mrs PILLA SANTHI W O YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Srungavarapukota
|
AP-02-030-006-017/013903
(S.KOTA)
|
0202030000NRG25150420240181226
|
15/04/2024
|
laxmi
|
0202030WL003968
|
laxmi
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111630
|
|
Mrs CHILAKALAPALLI LAXMI W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Srungavarapukota
|
AP-02-030-006-017/013970
(S.KOTA)
|
0202030000NRG25150420240181228
|
15/04/2024
|
YERNAMMA
|
0202030WL003968
|
YERNAMMA
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111631
|
|
Mrs SIMMA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Srungavarapukota
|
AP-02-030-006-017/013994
(S.KOTA)
|
0202030000NRG25150420240177857
|
15/04/2024
|
venkata lakshmi
|
0202030WL003850
|
venkata lakshmi
|
00684
|
APGV0002248
|
3084
|
3084
|
Processed
|
24/04/2024
|
|
3258111641
|
|
Mrs KARRI VANKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Srungavarapukota
|
AP-02-030-006-017/014167
(S.KOTA)
|
0202030000NRG25150420240175142
|
15/04/2024
|
uma
|
0202030WL003776
|
uma
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111638
|
|
MEESALA UMA
|
BANK OF INDIA(508505)
|
|
143
|
Srungavarapukota
|
AP-02-030-006-017/014230
(S.KOTA)
|
0202030000NRG25150420240175525
|
15/04/2024
|
KRANTI KUMARI
|
0202030WL003786
|
KRANTI KUMARI
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111635
|
|
MS BASANABOYINA KRANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-006-017/014303
(S.KOTA)
|
0202030000NRG25150420240176896
|
15/04/2024
|
BANGARAMMA
|
0202030WL003814
|
BANGARAMMA
|
00684
|
APGV0002248
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111639
|
|
Ms BODDU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Srungavarapukota
|
AP-02-030-006-017/020071
(S.KOTA)
|
0202030000NRG25150420240181229
|
15/04/2024
|
VENKATA RAMANAMMA
|
0202030WL003968
|
VENKATA RAMANAMMA
|
00684
|
APGV0002248
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111609
|
|
Mrs VASUDEVA VENKATA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Srungavarapukota
|
AP-02-030-006-017/030956
(S.KOTA)
|
0202030000NRG25150420240175466
|
15/04/2024
|
Gowri
|
0202030WL003783
|
Gowri
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111624
|
|
Mrs GEDALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Srungavarapukota
|
AP-02-030-006-017/31253
(S.KOTA)
|
0202030000NRG25150420240181232
|
15/04/2024
|
Karnataka Kumari
|
0202030WL003968
|
Karnataka Kumari
|
00684
|
APGV0002248
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111640
|
|
MISS CHIPPADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-006-017/31339
(S.KOTA)
|
0202030000NRG25150420240175801
|
15/04/2024
|
Mummana Annapoorna
|
0202030WL003792
|
Mummana Annapoorna
|
00684
|
APGV0002248
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258111633
|
|
MUMMANA ANNAPURNA
|
CANARA BANK(508532)
|
|
149
|
Srungavarapukota
|
AP-02-030-015-024/020147
(RAVALLAPALEM)
|
0202030000NRG25150420240175653
|
15/04/2024
|
Devudamma
|
0202030WL003791
|
Devudamma
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258111626
|
|
GEDELA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82050
|
82050
|
|
|
|
|
|
|
|
|
150
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25150420240176897
|
15/04/2024
|
Naagaraaju
|
0202030WL003815
|
Naagaraaju
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
24/04/2024
|
|
3258111512
|
|
DEVUPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Srungavarapukota
|
AP-02-030-006-017/013223
(S.KOTA)
|
0202030000NRG25150420240181195
|
15/04/2024
|
Nulaka Simhachalam
|
0202030WL003968
|
Nulaka Simhachalam
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258111511
|
|
NULAKA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Srungavarapukota
|
AP-02-030-006-017/31368
(S.KOTA)
|
0202030000NRG25150420240181233
|
15/04/2024
|
Yerram Setti Simhachalam
|
0202030WL003968
|
Yerram Setti Simhachalam
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258111510
|
|
YERRAM SETTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261876
|
261876
|
|
|
|
|
|
|
|