|
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
|
Regidiamadalavalasa
|
AP-01-003-025-034/010220
()
|
0201003000NRG25220420240619247
|
22/04/2024
|
BALL SURYANARAYANA
|
0201003WL015437
|
BALL SURYANARAYANA
|
00078
|
CNRB0003188
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078326
|
|
Mr SURYANARAYANA BALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
2
|
Regidiamadalavalasa
|
AP-01-003-025-034/10519
()
|
0201003000NRG25220420240621151
|
22/04/2024
|
YERNENA JYOTHI
|
0201003WL015450
|
YERNENA JYOTHI
|
00415
|
SBIN0000766
|
1202
|
1202
|
Processed
|
01/05/2024
|
|
3417078335
|
|
Mrs YERNENA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
3
|
Regidiamadalavalasa
|
AP-01-003-006-016/010289
()
|
0201003000NRG25220420240603686
|
22/04/2024
|
Sattibabu
|
0201003WL015258
|
Sattibabu
|
00415
|
SBIN0006216
|
518
|
518
|
Processed
|
30/04/2024
|
|
3417078322
|
|
MR BURADA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Regidiamadalavalasa
|
AP-01-003-014-018/020089
()
|
0201003000NRG25220420240569643
|
22/04/2024
|
Jayamma
|
0201003WL014944
|
Jayamma
|
00415
|
SBIN0006216
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417078395
|
|
MRS DOLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Regidiamadalavalasa
|
AP-01-003-014-018/020273
()
|
0201003000NRG25220420240552527
|
22/04/2024
|
chinatalli
|
0201003WL014768
|
chinatalli
|
00415
|
SBIN0006216
|
1904
|
1904
|
Processed
|
01/05/2024
|
|
3417078412
|
|
Mrs THALASETLA CHINNA TALLI Wo HARIBAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Regidiamadalavalasa
|
AP-01-003-014-018/020273
()
|
0201003000NRG25220420240552526
|
22/04/2024
|
Haribabu
|
0201003WL014768
|
Haribabu
|
00415
|
SBIN0006216
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078413
|
|
MR THALASETTLA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Regidiamadalavalasa
|
AP-01-003-021-027/010051
()
|
0201003000NRG25220420240604655
|
22/04/2024
|
Sattemma
|
0201003WL015271
|
Sattemma
|
00415
|
SBIN0006216
|
434
|
434
|
Processed
|
30/04/2024
|
|
3417078436
|
|
MISS GIDIJALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Regidiamadalavalasa
|
AP-01-003-021-027/010093
()
|
0201003000NRG25220420240604676
|
22/04/2024
|
Jagadeeswaramma
|
0201003WL015271
|
Jagadeeswaramma
|
00415
|
SBIN0006216
|
434
|
434
|
Processed
|
30/04/2024
|
|
3417078435
|
|
MISS MUNGANTI JAGADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Regidiamadalavalasa
|
AP-01-003-021-029/010077
()
|
0201003000NRG25220420240612202
|
22/04/2024
|
Jagan
|
0201003WL015341
|
Jagan
|
00415
|
SBIN0006216
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417078301
|
|
JAGANNADHAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Regidiamadalavalasa
|
AP-01-003-025-034/010273
()
|
0201003000NRG25220420240619277
|
22/04/2024
|
Ramarao
|
0201003WL015437
|
Ramarao
|
00415
|
SBIN0006216
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078328
|
|
MR MEESALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Regidiamadalavalasa
|
AP-01-003-034-045/010004
()
|
0201003000NRG25220420240504946
|
22/04/2024
|
Appalanaidu
|
0201003WL014063
|
Appalanaidu
|
00415
|
SBIN0006216
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417078415
|
|
MRS NELLI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Regidiamadalavalasa
|
AP-01-003-034-045/010207
()
|
0201003000NRG25220420240505073
|
22/04/2024
|
Padma
|
0201003WL014063
|
Padma
|
00415
|
SBIN0006216
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417078410
|
|
BALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Regidiamadalavalasa
|
AP-01-003-034-045/010213
()
|
0201003000NRG25220420240505078
|
22/04/2024
|
Satyam
|
0201003WL014063
|
Satyam
|
00415
|
SBIN0006216
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417078385
|
|
MANTINA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Regidiamadalavalasa
|
AP-01-003-034-045/010274
()
|
0201003000NRG25220420240505114
|
22/04/2024
|
Mangamma
|
0201003WL014063
|
Mangamma
|
00415
|
SBIN0006216
|
924
|
924
|
Processed
|
30/04/2024
|
|
3417078428
|
|
MISS BAALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Regidiamadalavalasa
|
AP-01-003-034-045/010332
()
|
0201003000NRG25220420240505136
|
22/04/2024
|
Vijayalakshmi
|
0201003WL014063
|
Vijayalakshmi
|
00415
|
SBIN0006216
|
739
|
739
|
Processed
|
01/05/2024
|
|
3417078414
|
|
Mrs SHISTTI VIJAYALAXMI W O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Regidiamadalavalasa
|
AP-01-003-034-045/10394
()
|
0201003000NRG25220420240505163
|
22/04/2024
|
SISHTI BHAVANI
|
0201003WL014063
|
SISHTI BHAVANI
|
00415
|
SBIN0006216
|
924
|
924
|
Processed
|
01/05/2024
|
|
3417078411
|
|
Mrs SHISTI BHAVANI Wo LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
|
17
|
Regidiamadalavalasa
|
AP-01-003-011-014/010156
()
|
0201003000NRG25220420240623243
|
22/04/2024
|
Prabhavathi
|
0201003WL015478
|
Prabhavathi
|
00415
|
SBIN0008821
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417078472
|
|
Mrs CHIGIRIKOTA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Regidiamadalavalasa
|
AP-01-003-011-014/010234
()
|
0201003000NRG25220420240623278
|
22/04/2024
|
suridamma
|
0201003WL015478
|
suridamma
|
00415
|
SBIN0008821
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417078309
|
|
MAKANA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Regidiamadalavalasa
|
AP-01-003-025-034/010005
()
|
0201003000NRG25220420240621020
|
22/04/2024
|
Appayya
|
0201003WL015450
|
Appayya
|
00415
|
SBIN0008821
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417078325
|
|
MR YAGATI APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Regidiamadalavalasa
|
AP-01-003-025-034/010005
()
|
0201003000NRG25220420240621021
|
22/04/2024
|
Uma
|
0201003WL015450
|
Uma
|
00415
|
SBIN0008821
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3417078365
|
|
YAGATI UMA AND YAGATI JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Regidiamadalavalasa
|
AP-01-003-025-034/010023
()
|
0201003000NRG25220420240619123
|
22/04/2024
|
Balakrishna
|
0201003WL015437
|
Balakrishna
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078422
|
|
DUSI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Regidiamadalavalasa
|
AP-01-003-025-034/010026
()
|
0201003000NRG25220420240621037
|
22/04/2024
|
Appalaramu
|
0201003WL015450
|
Appalaramu
|
00415
|
SBIN0008821
|
801
|
801
|
Processed
|
30/04/2024
|
|
3417078374
|
|
MR NEDHURU APPALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Regidiamadalavalasa
|
AP-01-003-025-034/010030
()
|
0201003000NRG25220420240619124
|
22/04/2024
|
Appalanayudu
|
0201003WL015437
|
Appalanayudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078353
|
|
Karnena Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Regidiamadalavalasa
|
AP-01-003-025-034/010046
()
|
0201003000NRG25220420240619141
|
22/04/2024
|
Ramanamma
|
0201003WL015437
|
Ramanamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078308
|
|
RAMANAMMA KARNENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Regidiamadalavalasa
|
AP-01-003-025-034/010057
()
|
0201003000NRG25220420240619151
|
22/04/2024
|
Ramu
|
0201003WL015437
|
Ramu
|
00415
|
SBIN0008821
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417078313
|
|
Mr RAMU KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Regidiamadalavalasa
|
AP-01-003-025-034/010068
()
|
0201003000NRG25220420240619163
|
22/04/2024
|
Bhaskara Rao
|
0201003WL015437
|
Bhaskara Rao
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078323
|
|
Mr BHASKRARAO KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Regidiamadalavalasa
|
AP-01-003-025-034/010096
()
|
0201003000NRG25220420240619185
|
22/04/2024
|
madhava
|
0201003WL015437
|
madhava
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078431
|
|
Kemburu Madhava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Regidiamadalavalasa
|
AP-01-003-025-034/010109
()
|
0201003000NRG25220420240619191
|
22/04/2024
|
Jayamma
|
0201003WL015437
|
Jayamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078405
|
|
MRS KEMBURU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Regidiamadalavalasa
|
AP-01-003-025-034/010112
()
|
0201003000NRG25220420240621047
|
22/04/2024
|
Daalayya
|
0201003WL015450
|
Daalayya
|
00415
|
SBIN0008821
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417078492
|
|
MR PANDURU DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Regidiamadalavalasa
|
AP-01-003-025-034/010114
()
|
0201003000NRG25220420240619192
|
22/04/2024
|
Tirumaladevi
|
0201003WL015437
|
Tirumaladevi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
01/05/2024
|
|
3417078470
|
|
Mrs KAGITAPILLI TIRMALADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Regidiamadalavalasa
|
AP-01-003-025-034/010125
()
|
0201003000NRG25220420240619193
|
22/04/2024
|
Appala Nayudu
|
0201003WL015437
|
Appala Nayudu
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078425
|
|
MR BANKI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Regidiamadalavalasa
|
AP-01-003-025-034/010125
()
|
0201003000NRG25220420240619194
|
22/04/2024
|
Kantamma
|
0201003WL015437
|
Kantamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078426
|
|
MS BANKI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Regidiamadalavalasa
|
AP-01-003-025-034/010126
()
|
0201003000NRG25220420240619195
|
22/04/2024
|
DEVADI KAMINAIDU
|
0201003WL015437
|
DEVADI KAMINAIDU
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078421
|
|
MR DEVADI KAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Regidiamadalavalasa
|
AP-01-003-025-034/010126
()
|
0201003000NRG25220420240619196
|
22/04/2024
|
Gairamma
|
0201003WL015437
|
Gairamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078419
|
|
MS DEVADA GAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Regidiamadalavalasa
|
AP-01-003-025-034/010127
()
|
0201003000NRG25220420240619197
|
22/04/2024
|
Lakshmu Naidu
|
0201003WL015437
|
Lakshmu Naidu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078388
|
|
Kemburu Lakshmu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Regidiamadalavalasa
|
AP-01-003-025-034/010127
()
|
0201003000NRG25220420240619198
|
22/04/2024
|
Saraswathi
|
0201003WL015437
|
Saraswathi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078336
|
|
MRS KEMBURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Regidiamadalavalasa
|
AP-01-003-025-034/010133
()
|
0201003000NRG25220420240619199
|
22/04/2024
|
Satyavati
|
0201003WL015437
|
Satyavati
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078371
|
|
MS MEESALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Regidiamadalavalasa
|
AP-01-003-025-034/010134
()
|
0201003000NRG25220420240619200
|
22/04/2024
|
Appalanarayanamma
|
0201003WL015437
|
Appalanarayanamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078359
|
|
MISS KEMBURU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Regidiamadalavalasa
|
AP-01-003-025-034/010137
()
|
0201003000NRG25220420240619201
|
22/04/2024
|
Bangarinayudu
|
0201003WL015437
|
Bangarinayudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078382
|
|
MR KEMBURU BANGARUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Regidiamadalavalasa
|
AP-01-003-025-034/010137
()
|
0201003000NRG25220420240619202
|
22/04/2024
|
Narayanamma
|
0201003WL015437
|
Narayanamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078345
|
|
MISS NARAYANAMMA KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Regidiamadalavalasa
|
AP-01-003-025-034/010139
()
|
0201003000NRG25220420240619203
|
22/04/2024
|
NAGAMMA
|
0201003WL015437
|
NAGAMMA
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078456
|
|
MS BANKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Regidiamadalavalasa
|
AP-01-003-025-034/010140
()
|
0201003000NRG25220420240619204
|
22/04/2024
|
Appalanaydu
|
0201003WL015437
|
Appalanaydu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078331
|
|
MR BANKI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Regidiamadalavalasa
|
AP-01-003-025-034/010140
()
|
0201003000NRG25220420240619205
|
22/04/2024
|
Parvati
|
0201003WL015437
|
Parvati
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078366
|
|
MR BANKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Regidiamadalavalasa
|
AP-01-003-025-034/010141
()
|
0201003000NRG25220420240619206
|
22/04/2024
|
Ramu
|
0201003WL015437
|
Ramu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078423
|
|
MR DEVADI RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Regidiamadalavalasa
|
AP-01-003-025-034/010141
()
|
0201003000NRG25220420240619207
|
22/04/2024
|
Varalakshmi
|
0201003WL015437
|
Varalakshmi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078340
|
|
DEVADI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Regidiamadalavalasa
|
AP-01-003-025-034/010142
()
|
0201003000NRG25220420240619209
|
22/04/2024
|
Appamma
|
0201003WL015437
|
Appamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078348
|
|
MISS APPAMMA KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Regidiamadalavalasa
|
AP-01-003-025-034/010142
()
|
0201003000NRG25220420240619208
|
22/04/2024
|
Bhaskararao
|
0201003WL015437
|
Bhaskararao
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078341
|
|
MR KEMBURU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Regidiamadalavalasa
|
AP-01-003-025-034/010143
()
|
0201003000NRG25220420240619211
|
22/04/2024
|
ganesh
|
0201003WL015437
|
ganesh
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078459
|
|
MR KEMBURU GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Regidiamadalavalasa
|
AP-01-003-025-034/010143
()
|
0201003000NRG25220420240619210
|
22/04/2024
|
Savitramma
|
0201003WL015437
|
Savitramma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078349
|
|
MS KEMBURU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Regidiamadalavalasa
|
AP-01-003-025-034/010145
()
|
0201003000NRG25220420240619212
|
22/04/2024
|
Surappadu
|
0201003WL015437
|
Surappadu
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078381
|
|
MR KEMBURU SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Regidiamadalavalasa
|
AP-01-003-025-034/010146
()
|
0201003000NRG25220420240619213
|
22/04/2024
|
KUMBURU APPALARAMU
|
0201003WL015437
|
KUMBURU APPALARAMU
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078305
|
|
Mr APPALARAMU KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
52
|
Regidiamadalavalasa
|
AP-01-003-025-034/010157
()
|
0201003000NRG25220420240619216
|
22/04/2024
|
Jayamma
|
0201003WL015437
|
Jayamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078363
|
|
KEMBURU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Regidiamadalavalasa
|
AP-01-003-025-034/010157
()
|
0201003000NRG25220420240619215
|
22/04/2024
|
Simhadrinayudu
|
0201003WL015437
|
Simhadrinayudu
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078333
|
|
MR KEMBURU SIMHADRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Regidiamadalavalasa
|
AP-01-003-025-034/010160
()
|
0201003000NRG25220420240621063
|
22/04/2024
|
Lakshmi
|
0201003WL015450
|
Lakshmi
|
00415
|
SBIN0008821
|
801
|
801
|
Processed
|
30/04/2024
|
|
3417078380
|
|
KOYYANA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Regidiamadalavalasa
|
AP-01-003-025-034/010161
()
|
0201003000NRG25220420240619217
|
22/04/2024
|
Santoshi
|
0201003WL015437
|
Santoshi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078401
|
|
MS JADA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Regidiamadalavalasa
|
AP-01-003-025-034/010162
()
|
0201003000NRG25220420240619219
|
22/04/2024
|
Bujjamma
|
0201003WL015437
|
Bujjamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078450
|
|
MS KEMBURU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Regidiamadalavalasa
|
AP-01-003-025-034/010162
()
|
0201003000NRG25220420240619218
|
22/04/2024
|
Manmadarao
|
0201003WL015437
|
Manmadarao
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078452
|
|
Mr MANMADHA RAO KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
58
|
Regidiamadalavalasa
|
AP-01-003-025-034/010166
()
|
0201003000NRG25220420240619221
|
22/04/2024
|
Kumari
|
0201003WL015437
|
Kumari
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078332
|
|
MRS BANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Regidiamadalavalasa
|
AP-01-003-025-034/010166
()
|
0201003000NRG25220420240619220
|
22/04/2024
|
Ramana
|
0201003WL015437
|
Ramana
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078376
|
|
BANKI RAVANA
|
CANARA BANK(508532)
|
|
60
|
Regidiamadalavalasa
|
AP-01-003-025-034/010167
()
|
0201003000NRG25220420240619222
|
22/04/2024
|
Adinarayana
|
0201003WL015437
|
Adinarayana
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078303
|
|
Mr ADINARAYANA KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
61
|
Regidiamadalavalasa
|
AP-01-003-025-034/010167
()
|
0201003000NRG25220420240619223
|
22/04/2024
|
Eswaramma
|
0201003WL015437
|
Eswaramma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078399
|
|
MS KEMBURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Regidiamadalavalasa
|
AP-01-003-025-034/010168
()
|
0201003000NRG25220420240619224
|
22/04/2024
|
Pentannaidu
|
0201003WL015437
|
Pentannaidu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078493
|
|
MS KEMBURU PENTANNAIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Regidiamadalavalasa
|
AP-01-003-025-034/010169
()
|
0201003000NRG25220420240619225
|
22/04/2024
|
Durga
|
0201003WL015437
|
Durga
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078389
|
|
MS KARNENA DURGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Regidiamadalavalasa
|
AP-01-003-025-034/010172
()
|
0201003000NRG25220420240619226
|
22/04/2024
|
Sattemma
|
0201003WL015437
|
Sattemma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078391
|
|
MS KEMBURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Regidiamadalavalasa
|
AP-01-003-025-034/010173
()
|
0201003000NRG25220420240619227
|
22/04/2024
|
Appalanarayana
|
0201003WL015437
|
Appalanarayana
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078387
|
|
MS KEMBURU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Regidiamadalavalasa
|
AP-01-003-025-034/010175
()
|
0201003000NRG25220420240619228
|
22/04/2024
|
Jagadeeswari
|
0201003WL015437
|
Jagadeeswari
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078310
|
|
JAGADESWARI ERNENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Regidiamadalavalasa
|
AP-01-003-025-034/010176
()
|
0201003000NRG25220420240619229
|
22/04/2024
|
Vavilapalli Chandrakala
|
0201003WL015437
|
Vavilapalli Chandrakala
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078455
|
|
MS VAVILAPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Regidiamadalavalasa
|
AP-01-003-025-034/010177
()
|
0201003000NRG25220420240619230
|
22/04/2024
|
Bangaru Papa
|
0201003WL015437
|
Bangaru Papa
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078361
|
|
MISS KEMBURU BANGARUPAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Regidiamadalavalasa
|
AP-01-003-025-034/010179
()
|
0201003000NRG25220420240619231
|
22/04/2024
|
Chinnammadu
|
0201003WL015437
|
Chinnammadu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078342
|
|
MRS KEMBURU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Regidiamadalavalasa
|
AP-01-003-025-034/010179
()
|
0201003000NRG25220420240619232
|
22/04/2024
|
Suryudu
|
0201003WL015437
|
Suryudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078334
|
|
MRS KEMBURU SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Regidiamadalavalasa
|
AP-01-003-025-034/010180
()
|
0201003000NRG25220420240619233
|
22/04/2024
|
Appalanarayanamma
|
0201003WL015437
|
Appalanarayanamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078347
|
|
MISS APPALANARAYANA KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Regidiamadalavalasa
|
AP-01-003-025-034/010180
()
|
0201003000NRG25220420240619234
|
22/04/2024
|
Gourunaayudu
|
0201003WL015437
|
Gourunaayudu
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078378
|
|
MR KEMBURU GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Regidiamadalavalasa
|
AP-01-003-025-034/010181
()
|
0201003000NRG25220420240619236
|
22/04/2024
|
Gairamma
|
0201003WL015437
|
Gairamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078432
|
|
MS MAJJI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Regidiamadalavalasa
|
AP-01-003-025-034/010181
()
|
0201003000NRG25220420240619235
|
22/04/2024
|
Raminaidu
|
0201003WL015437
|
Raminaidu
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078394
|
|
MR MAJJI RAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Regidiamadalavalasa
|
AP-01-003-025-034/010183
()
|
0201003000NRG25220420240619237
|
22/04/2024
|
PISINI PARVATI
|
0201003WL015437
|
PISINI PARVATI
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078443
|
|
MS PISINI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Regidiamadalavalasa
|
AP-01-003-025-034/010190
()
|
0201003000NRG25220420240619238
|
22/04/2024
|
Raminaidu
|
0201003WL015437
|
Raminaidu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078392
|
|
Mr RAMINAIDU PALADHARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Regidiamadalavalasa
|
AP-01-003-025-034/010195
()
|
0201003000NRG25220420240619240
|
22/04/2024
|
Lakshmamma
|
0201003WL015437
|
Lakshmamma
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078398
|
|
MS KEMBURU LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Regidiamadalavalasa
|
AP-01-003-025-034/010195
()
|
0201003000NRG25220420240619239
|
22/04/2024
|
Simhachalam
|
0201003WL015437
|
Simhachalam
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078473
|
|
Mr SIMHACHALAM KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
79
|
Regidiamadalavalasa
|
AP-01-003-025-034/010196
()
|
0201003000NRG25220420240619241
|
22/04/2024
|
KANNAMNAIDU JADA
|
0201003WL015437
|
KANNAMNAIDU JADA
|
00415
|
SBIN0008821
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417078304
|
|
Mr KANNAM NAIDU JADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
80
|
Regidiamadalavalasa
|
AP-01-003-025-034/010196
()
|
0201003000NRG25220420240619242
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078408
|
|
MS JADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Regidiamadalavalasa
|
AP-01-003-025-034/010213
()
|
0201003000NRG25220420240619243
|
22/04/2024
|
Sridevi
|
0201003WL015437
|
Sridevi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078442
|
|
MS YALAKALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Regidiamadalavalasa
|
AP-01-003-025-034/010218
()
|
0201003000NRG25220420240619245
|
22/04/2024
|
Anuradha
|
0201003WL015437
|
Anuradha
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078355
|
|
MISS KEMBURU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Regidiamadalavalasa
|
AP-01-003-025-034/010218
()
|
0201003000NRG25220420240619244
|
22/04/2024
|
Srinivasarao
|
0201003WL015437
|
Srinivasarao
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078312
|
|
Mr KEMBURU SRINIVASARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
84
|
Regidiamadalavalasa
|
AP-01-003-025-034/010219
()
|
0201003000NRG25220420240619246
|
22/04/2024
|
Sureedu
|
0201003WL015437
|
Sureedu
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078320
|
|
MRS KEMBURU SOOREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Regidiamadalavalasa
|
AP-01-003-025-034/010221
()
|
0201003000NRG25220420240619248
|
22/04/2024
|
Suguna
|
0201003WL015437
|
Suguna
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078330
|
|
MRS PUNNANA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Regidiamadalavalasa
|
AP-01-003-025-034/010222
()
|
0201003000NRG25220420240619249
|
22/04/2024
|
Devi
|
0201003WL015437
|
Devi
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078407
|
|
MS KARNENA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Regidiamadalavalasa
|
AP-01-003-025-034/010228
()
|
0201003000NRG25220420240619250
|
22/04/2024
|
Naagamma
|
0201003WL015437
|
Naagamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078369
|
|
MS MEESALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Regidiamadalavalasa
|
AP-01-003-025-034/010232
()
|
0201003000NRG25220420240619251
|
22/04/2024
|
Jayamma
|
0201003WL015437
|
Jayamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078445
|
|
KEMBURU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Regidiamadalavalasa
|
AP-01-003-025-034/010235
()
|
0201003000NRG25220420240619252
|
22/04/2024
|
Adilakshmi
|
0201003WL015437
|
Adilakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078351
|
|
MISS KARNENA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Regidiamadalavalasa
|
AP-01-003-025-034/010241
()
|
0201003000NRG25220420240619254
|
22/04/2024
|
Ravanamma
|
0201003WL015437
|
Ravanamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078360
|
|
MEESALA RAMANAMMA
|
CANARA BANK(508532)
|
|
91
|
Regidiamadalavalasa
|
AP-01-003-025-034/010242
()
|
0201003000NRG25220420240619255
|
22/04/2024
|
Sarada
|
0201003WL015437
|
Sarada
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078338
|
|
MRS SARADAMMA KEMBURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Regidiamadalavalasa
|
AP-01-003-025-034/010245
()
|
0201003000NRG25220420240619256
|
22/04/2024
|
Tavitinaayudu
|
0201003WL015437
|
Tavitinaayudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078386
|
|
MOYYA TAVITINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Regidiamadalavalasa
|
AP-01-003-025-034/010245
()
|
0201003000NRG25220420240619257
|
22/04/2024
|
Yarramma
|
0201003WL015437
|
Yarramma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078424
|
|
MS MOYYA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Regidiamadalavalasa
|
AP-01-003-025-034/010246
()
|
0201003000NRG25220420240619258
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078441
|
|
MEESALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Regidiamadalavalasa
|
AP-01-003-025-034/010246
()
|
0201003000NRG25220420240619259
|
22/04/2024
|
Lalitamma
|
0201003WL015437
|
Lalitamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078373
|
|
MS MEESALA LALITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Regidiamadalavalasa
|
AP-01-003-025-034/010247
()
|
0201003000NRG25220420240619261
|
22/04/2024
|
satyavati
|
0201003WL015437
|
satyavati
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078324
|
|
MRS BALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Regidiamadalavalasa
|
AP-01-003-025-034/010247
()
|
0201003000NRG25220420240619260
|
22/04/2024
|
Surapunayudu
|
0201003WL015437
|
Surapunayudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078307
|
|
MR SURAPANAIDU BALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Regidiamadalavalasa
|
AP-01-003-025-034/010248
()
|
0201003000NRG25220420240619262
|
22/04/2024
|
Saraswati
|
0201003WL015437
|
Saraswati
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078372
|
|
KEMBURU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Regidiamadalavalasa
|
AP-01-003-025-034/010250
()
|
0201003000NRG25220420240619263
|
22/04/2024
|
Jayamma
|
0201003WL015437
|
Jayamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078329
|
|
MRS KARNENA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Regidiamadalavalasa
|
AP-01-003-025-034/010252
()
|
0201003000NRG25220420240619264
|
22/04/2024
|
KEMBURU ADILAKSHMI
|
0201003WL015437
|
KEMBURU ADILAKSHMI
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078451
|
|
MS KEMBURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Regidiamadalavalasa
|
AP-01-003-025-034/010253
()
|
0201003000NRG25220420240619266
|
22/04/2024
|
KEMBURU DURGAMMA
|
0201003WL015437
|
KEMBURU DURGAMMA
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078454
|
|
MS KEMBURU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Regidiamadalavalasa
|
AP-01-003-025-034/010253
()
|
0201003000NRG25220420240619265
|
22/04/2024
|
Suryanaarayana
|
0201003WL015437
|
Suryanaarayana
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078393
|
|
MR KEMBURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Regidiamadalavalasa
|
AP-01-003-025-034/010254
()
|
0201003000NRG25220420240619267
|
22/04/2024
|
Saavitri
|
0201003WL015437
|
Saavitri
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078362
|
|
KEMBURU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Regidiamadalavalasa
|
AP-01-003-025-034/010257
()
|
0201003000NRG25220420240619268
|
22/04/2024
|
Annapurnamma
|
0201003WL015437
|
Annapurnamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078439
|
|
MS KEMBURU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Regidiamadalavalasa
|
AP-01-003-025-034/010258
()
|
0201003000NRG25220420240619269
|
22/04/2024
|
Simhadrinaayudu
|
0201003WL015437
|
Simhadrinaayudu
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078306
|
|
Mr SIMHADRINAIDU KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
106
|
Regidiamadalavalasa
|
AP-01-003-025-034/010260
()
|
0201003000NRG25220420240619270
|
22/04/2024
|
lakshmi
|
0201003WL015437
|
lakshmi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078364
|
|
YERNENA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
107
|
Regidiamadalavalasa
|
AP-01-003-025-034/010261
()
|
0201003000NRG25220420240619271
|
22/04/2024
|
DHAMAYANTHI BALI
|
0201003WL015437
|
DHAMAYANTHI BALI
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078346
|
|
Mrs DAMAYANTHI BALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
108
|
Regidiamadalavalasa
|
AP-01-003-025-034/010262
()
|
0201003000NRG25220420240619272
|
22/04/2024
|
Appalanaarayana
|
0201003WL015437
|
Appalanaarayana
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078352
|
|
BALI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Regidiamadalavalasa
|
AP-01-003-025-034/010263
()
|
0201003000NRG25220420240619273
|
22/04/2024
|
Narasamma
|
0201003WL015437
|
Narasamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078339
|
|
MS DEVADI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Regidiamadalavalasa
|
AP-01-003-025-034/010264
()
|
0201003000NRG25220420240621092
|
22/04/2024
|
Daalamma
|
0201003WL015450
|
Daalamma
|
00415
|
SBIN0008821
|
801
|
801
|
Processed
|
30/04/2024
|
|
3417078404
|
|
MS VIYYAPU DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Regidiamadalavalasa
|
AP-01-003-025-034/010265
()
|
0201003000NRG25220420240619274
|
22/04/2024
|
Rajyalakshmi
|
0201003WL015437
|
Rajyalakshmi
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078358
|
|
MISS MAJJI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Regidiamadalavalasa
|
AP-01-003-025-034/010266
()
|
0201003000NRG25220420240619276
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078402
|
|
MS MEESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Regidiamadalavalasa
|
AP-01-003-025-034/010266
()
|
0201003000NRG25220420240619275
|
22/04/2024
|
Ramana
|
0201003WL015437
|
Ramana
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078318
|
|
Mr VENKATA RAMANA MEESALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
114
|
Regidiamadalavalasa
|
AP-01-003-025-034/010273
()
|
0201003000NRG25220420240619278
|
22/04/2024
|
Ramudamma
|
0201003WL015437
|
Ramudamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078400
|
|
MS MEESALA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Regidiamadalavalasa
|
AP-01-003-025-034/010274
()
|
0201003000NRG25220420240619279
|
22/04/2024
|
Mangamma
|
0201003WL015437
|
Mangamma
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078367
|
|
DEVADI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Regidiamadalavalasa
|
AP-01-003-025-034/010275
()
|
0201003000NRG25220420240619281
|
22/04/2024
|
venkata lakshmi
|
0201003WL015437
|
venkata lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078444
|
|
MS MEESALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Regidiamadalavalasa
|
AP-01-003-025-034/010275
()
|
0201003000NRG25220420240619280
|
22/04/2024
|
Venkatalakshmi
|
0201003WL015437
|
Venkatalakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078356
|
|
MISS MEESALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Regidiamadalavalasa
|
AP-01-003-025-034/010277
()
|
0201003000NRG25220420240619282
|
22/04/2024
|
Rammurti
|
0201003WL015437
|
Rammurti
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078375
|
|
Mr RAMAMURTHY DEVADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
119
|
Regidiamadalavalasa
|
AP-01-003-025-034/010278
()
|
0201003000NRG25220420240619283
|
22/04/2024
|
Lakshminaayudu
|
0201003WL015437
|
Lakshminaayudu
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078302
|
|
MR LAXMU NAIDU DEVADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Regidiamadalavalasa
|
AP-01-003-025-034/010284
()
|
0201003000NRG25220420240619285
|
22/04/2024
|
Lakshmunayudu
|
0201003WL015437
|
Lakshmunayudu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078427
|
|
Mr LAXMUNAIDU VALLURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
121
|
Regidiamadalavalasa
|
AP-01-003-025-034/010290
()
|
0201003000NRG25220420240619286
|
22/04/2024
|
Parvati
|
0201003WL015437
|
Parvati
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078403
|
|
MS KEMBURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Regidiamadalavalasa
|
AP-01-003-025-034/010291
()
|
0201003000NRG25220420240619287
|
22/04/2024
|
Savitri
|
0201003WL015437
|
Savitri
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078311
|
|
SAVITRI KARNENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Regidiamadalavalasa
|
AP-01-003-025-034/010292
()
|
0201003000NRG25220420240619288
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078390
|
|
Mrs LAXMI VADDEPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
124
|
Regidiamadalavalasa
|
AP-01-003-025-034/010294
()
|
0201003000NRG25220420240619289
|
22/04/2024
|
KEMBURU PARVATHAMMA
|
0201003WL015437
|
KEMBURU PARVATHAMMA
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078437
|
|
Mrs PARVATHAMMA KEMBURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
125
|
Regidiamadalavalasa
|
AP-01-003-025-034/010298
()
|
0201003000NRG25220420240619292
|
22/04/2024
|
Padmavati
|
0201003WL015437
|
Padmavati
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078406
|
|
MS KEMBURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Regidiamadalavalasa
|
AP-01-003-025-034/010316
()
|
0201003000NRG25220420240619305
|
22/04/2024
|
Cinnammadu
|
0201003WL015437
|
Cinnammadu
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078321
|
|
MR CHINNAMMADU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Regidiamadalavalasa
|
AP-01-003-025-034/010383
()
|
0201003000NRG25220420240619335
|
22/04/2024
|
anasurya
|
0201003WL015437
|
anasurya
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078409
|
|
MS KARNENA ANASUYYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Regidiamadalavalasa
|
AP-01-003-025-034/010393
()
|
0201003000NRG25220420240621122
|
22/04/2024
|
Korada Kalyani
|
0201003WL015450
|
Korada Kalyani
|
00415
|
SBIN0008821
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417078384
|
|
MS KORADA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Regidiamadalavalasa
|
AP-01-003-025-034/010427
()
|
0201003000NRG25220420240621132
|
22/04/2024
|
Kalavati
|
0201003WL015450
|
Kalavati
|
00415
|
SBIN0008821
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3417078418
|
|
MS SADMI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Regidiamadalavalasa
|
AP-01-003-025-034/010433
()
|
0201003000NRG25220420240619355
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078377
|
|
MS KARNENA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Regidiamadalavalasa
|
AP-01-003-025-034/010435
()
|
0201003000NRG25220420240619356
|
22/04/2024
|
Ramalakshmi
|
0201003WL015437
|
Ramalakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078357
|
|
MR KEMBURU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Regidiamadalavalasa
|
AP-01-003-025-034/010436
()
|
0201003000NRG25220420240619357
|
22/04/2024
|
Ramalakshmi
|
0201003WL015437
|
Ramalakshmi
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078319
|
|
MRS RAMALAKSHMI KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Regidiamadalavalasa
|
AP-01-003-025-034/010442
()
|
0201003000NRG25220420240619359
|
22/04/2024
|
Savitri
|
0201003WL015437
|
Savitri
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078461
|
|
MS REDDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Regidiamadalavalasa
|
AP-01-003-025-034/010442
()
|
0201003000NRG25220420240619358
|
22/04/2024
|
Trinadha Rao
|
0201003WL015437
|
Trinadha Rao
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078464
|
|
MR REDDI TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Regidiamadalavalasa
|
AP-01-003-025-034/010447
()
|
0201003000NRG25220420240619360
|
22/04/2024
|
lakshimi
|
0201003WL015437
|
lakshimi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078438
|
|
KEMBURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Regidiamadalavalasa
|
AP-01-003-025-034/010450
()
|
0201003000NRG25220420240621138
|
22/04/2024
|
Parvathi
|
0201003WL015450
|
Parvathi
|
00415
|
SBIN0008821
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3417078397
|
|
JORIGALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Regidiamadalavalasa
|
AP-01-003-025-034/010452
()
|
0201003000NRG25220420240621139
|
22/04/2024
|
lakshimi
|
0201003WL015450
|
lakshimi
|
00415
|
SBIN0008821
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417078448
|
|
MS JOREEGALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Regidiamadalavalasa
|
AP-01-003-025-034/010457
()
|
0201003000NRG25220420240619362
|
22/04/2024
|
Appalanarayanamm
|
0201003WL015437
|
Appalanarayanamm
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078458
|
|
MS MEESALA APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Regidiamadalavalasa
|
AP-01-003-025-034/010457
()
|
0201003000NRG25220420240619361
|
22/04/2024
|
MEESALA SIMHACHALAM
|
0201003WL015437
|
MEESALA SIMHACHALAM
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078447
|
|
MR MEESALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Regidiamadalavalasa
|
AP-01-003-025-034/010460
()
|
0201003000NRG25220420240619363
|
22/04/2024
|
Appalanaarayana
|
0201003WL015437
|
Appalanaarayana
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078344
|
|
MISS NARAYANAMMA KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Regidiamadalavalasa
|
AP-01-003-025-034/010461
()
|
0201003000NRG25220420240619364
|
22/04/2024
|
Bangaramma
|
0201003WL015437
|
Bangaramma
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078429
|
|
MS MAKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Regidiamadalavalasa
|
AP-01-003-025-034/010463
()
|
0201003000NRG25220420240619365
|
22/04/2024
|
Chittemma
|
0201003WL015437
|
Chittemma
|
00415
|
SBIN0008821
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417078368
|
|
KARNENA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Regidiamadalavalasa
|
AP-01-003-025-034/010471
()
|
0201003000NRG25220420240619366
|
22/04/2024
|
Ramulamma
|
0201003WL015437
|
Ramulamma
|
00415
|
SBIN0008821
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417078434
|
|
MS KARAGANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Regidiamadalavalasa
|
AP-01-003-025-034/010472
()
|
0201003000NRG25220420240619367
|
22/04/2024
|
Sarada
|
0201003WL015437
|
Sarada
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078449
|
|
MS KEMBURU SARADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Regidiamadalavalasa
|
AP-01-003-025-034/010478
()
|
0201003000NRG25220420240619368
|
22/04/2024
|
Triveni
|
0201003WL015437
|
Triveni
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078379
|
|
MR KARNENA TRIVENI MNG OF KARNENA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Regidiamadalavalasa
|
AP-01-003-025-034/010480
()
|
0201003000NRG25220420240619369
|
22/04/2024
|
Mangamma
|
0201003WL015437
|
Mangamma
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078467
|
|
MS YANDAMURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Regidiamadalavalasa
|
AP-01-003-025-034/010481
()
|
0201003000NRG25220420240619370
|
22/04/2024
|
Parvati
|
0201003WL015437
|
Parvati
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078416
|
|
MS GUGGARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Regidiamadalavalasa
|
AP-01-003-025-034/010482
()
|
0201003000NRG25220420240619371
|
22/04/2024
|
Ramu
|
0201003WL015437
|
Ramu
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078420
|
|
MS VIYYAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Regidiamadalavalasa
|
AP-01-003-025-034/010483
()
|
0201003000NRG25220420240619372
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
01/05/2024
|
|
3417078433
|
|
Ms VEYYAPU LAKSHMI GOUTHAMI BANGRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Regidiamadalavalasa
|
AP-01-003-025-034/010485
()
|
0201003000NRG25220420240621146
|
22/04/2024
|
Gowthami
|
0201003WL015450
|
Gowthami
|
00415
|
SBIN0008821
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3417078417
|
|
MS ALAJINGI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Regidiamadalavalasa
|
AP-01-003-025-034/010486
()
|
0201003000NRG25220420240619374
|
22/04/2024
|
Laxmi
|
0201003WL015437
|
Laxmi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078383
|
|
MS KARNENALAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Regidiamadalavalasa
|
AP-01-003-025-034/010487
()
|
0201003000NRG25220420240619375
|
22/04/2024
|
Sravani
|
0201003WL015437
|
Sravani
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078465
|
|
MS BONTHALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Regidiamadalavalasa
|
AP-01-003-025-034/010488
()
|
0201003000NRG25220420240621147
|
22/04/2024
|
Anandarao
|
0201003WL015450
|
Anandarao
|
00415
|
SBIN0008821
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417078440
|
|
MR BARLI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Regidiamadalavalasa
|
AP-01-003-025-034/010488
()
|
0201003000NRG25220420240621148
|
22/04/2024
|
Rambabu
|
0201003WL015450
|
Rambabu
|
00415
|
SBIN0008821
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417078460
|
|
MR BARLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Regidiamadalavalasa
|
AP-01-003-025-034/010494
()
|
0201003000NRG25220420240619376
|
22/04/2024
|
kemburu ramalakshmi
|
0201003WL015437
|
kemburu ramalakshmi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078469
|
|
KEMBURU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Regidiamadalavalasa
|
AP-01-003-025-034/010497
()
|
0201003000NRG25220420240621149
|
22/04/2024
|
gowreeswari
|
0201003WL015450
|
gowreeswari
|
00415
|
SBIN0008821
|
601
|
601
|
Processed
|
30/04/2024
|
|
3417078316
|
|
MRS GUGGARA GOWREESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Regidiamadalavalasa
|
AP-01-003-025-034/010498
()
|
0201003000NRG25220420240619379
|
22/04/2024
|
narayana rao
|
0201003WL015437
|
narayana rao
|
00415
|
SBIN0008821
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078337
|
|
MR KEMBURU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Regidiamadalavalasa
|
AP-01-003-025-034/010498
()
|
0201003000NRG25220420240619378
|
22/04/2024
|
santoshi
|
0201003WL015437
|
santoshi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078462
|
|
MS KEMBURU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Regidiamadalavalasa
|
AP-01-003-025-034/010504
()
|
0201003000NRG25220420240621150
|
22/04/2024
|
venkata lakshmi
|
0201003WL015450
|
venkata lakshmi
|
00415
|
SBIN0008821
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3417078466
|
|
MS MUGADA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Regidiamadalavalasa
|
AP-01-003-025-034/010508
()
|
0201003000NRG25220420240619380
|
22/04/2024
|
Ramanamma
|
0201003WL015437
|
Ramanamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078446
|
|
MS PALADARA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Regidiamadalavalasa
|
AP-01-003-025-034/010510
()
|
0201003000NRG25220420240619381
|
22/04/2024
|
indamma
|
0201003WL015437
|
indamma
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078471
|
|
INDAMMA MAJJI
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
162
|
Regidiamadalavalasa
|
AP-01-003-025-034/10520
()
|
0201003000NRG25220420240619382
|
22/04/2024
|
KEMBURU HYMAVATHI
|
0201003WL015437
|
KEMBURU HYMAVATHI
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078453
|
|
KEMBURU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Regidiamadalavalasa
|
AP-01-003-025-034/10522
()
|
0201003000NRG25220420240619383
|
22/04/2024
|
Meesala Bharathi
|
0201003WL015437
|
Meesala Bharathi
|
00415
|
SBIN0008821
|
1006
|
1006
|
Rejected
|
30/04/2024
|
|
3417078474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Regidiamadalavalasa
|
AP-01-003-025-034/10525
()
|
0201003000NRG25220420240619384
|
22/04/2024
|
Yandamuri Bharathi
|
0201003WL015437
|
Yandamuri Bharathi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078315
|
|
PENUGURTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Regidiamadalavalasa
|
AP-01-003-025-034/10526
()
|
0201003000NRG25220420240619386
|
22/04/2024
|
MEESALA KANNAMNAIDU
|
0201003WL015437
|
MEESALA KANNAMNAIDU
|
00415
|
SBIN0008821
|
402
|
402
|
Processed
|
01/05/2024
|
|
3417078457
|
|
Mr MEESALA KANNAM NAIDU S O APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Regidiamadalavalasa
|
AP-01-003-025-034/10528
()
|
0201003000NRG25220420240619388
|
22/04/2024
|
Kemburu Jyothi
|
0201003WL015437
|
Kemburu Jyothi
|
00415
|
SBIN0008821
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078370
|
|
MS BANKI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Regidiamadalavalasa
|
AP-01-003-025-038/010019
()
|
0201003000NRG25220420240620228
|
22/04/2024
|
Sooryaraavu
|
0201003WL015444
|
Sooryaraavu
|
00415
|
SBIN0008821
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3417078350
|
|
Mr SURYARAO PALAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
168
|
Regidiamadalavalasa
|
AP-01-003-025-038/010031
()
|
0201003000NRG25220420240620242
|
22/04/2024
|
Baanu
|
0201003WL015444
|
Baanu
|
00415
|
SBIN0008821
|
1211
|
1211
|
Processed
|
01/05/2024
|
|
3417078430
|
|
Mrs PODILAPU BHANUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Regidiamadalavalasa
|
AP-01-003-025-038/010098
()
|
0201003000NRG25220420240620317
|
22/04/2024
|
Srinivasarao
|
0201003WL015444
|
Srinivasarao
|
00415
|
SBIN0008821
|
1211
|
1211
|
Processed
|
30/04/2024
|
|
3417078463
|
|
MR DATTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Regidiamadalavalasa
|
AP-01-003-025-038/010103
()
|
0201003000NRG25220420240620323
|
22/04/2024
|
Ramulamma
|
0201003WL015444
|
Ramulamma
|
00415
|
SBIN0008821
|
1211
|
1211
|
Processed
|
30/04/2024
|
|
3417078343
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162632
|
162632
|
|
|
|
|
|
|
|
|
171
|
Regidiamadalavalasa
|
AP-01-003-001-001/010121
()
|
0201003000NRG25220420240548782
|
22/04/2024
|
Ramalakshmi
|
0201003WL014729
|
Ramalakshmi
|
00415
|
SBIN0009081
|
1049
|
1049
|
Processed
|
01/05/2024
|
|
3417078468
|
|
Mrs KAMALATA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Regidiamadalavalasa
|
AP-01-003-014-018/20327
()
|
0201003000NRG25220420240554155
|
22/04/2024
|
Meesala Bala Babu
|
0201003WL014784
|
Meesala Bala Babu
|
00415
|
SBIN0009081
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078475
|
|
MEESALA BALA BABU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Regidiamadalavalasa
|
AP-01-003-014-018/20327
()
|
0201003000NRG25220420240554156
|
22/04/2024
|
Meesala Leelavathi
|
0201003WL014784
|
Meesala Leelavathi
|
00415
|
SBIN0009081
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078327
|
|
MISS LEELAVATHI VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
174
|
Regidiamadalavalasa
|
AP-01-003-014-018/020061
()
|
0201003000NRG25220420240569628
|
22/04/2024
|
Eswaramma
|
0201003WL014944
|
Eswaramma
|
00415
|
SBIN0014267
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078396
|
|
MEESALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Regidiamadalavalasa
|
AP-01-003-025-034/010484
()
|
0201003000NRG25220420240619373
|
22/04/2024
|
Mugatamma
|
0201003WL015437
|
Mugatamma
|
00415
|
SBIN0014267
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417078354
|
|
SINGAROTHU MUGATHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
176
|
Regidiamadalavalasa
|
AP-01-003-014-018/020189
()
|
0201003000NRG25220420240555728
|
22/04/2024
|
RAMBABU
|
0201003WL014802
|
RAMBABU
|
00415
|
SBIN0021256
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078317
|
|
DOLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
177
|
Regidiamadalavalasa
|
AP-01-003-001-001/010325
()
|
0201003000NRG25220420240548875
|
22/04/2024
|
GAVIDI DANALAXMI
|
0201003WL014729
|
GAVIDI DANALAXMI
|
00468
|
UBIN0557358
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078314
|
|
GAVIDI DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
178
|
Regidiamadalavalasa
|
AP-01-003-025-034/010241
()
|
0201003000NRG25220420240619253
|
22/04/2024
|
MEESALA BHASKAR RAO
|
0201003WL015437
|
MEESALA BHASKAR RAO
|
00468
|
UBIN0804398
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078270
|
|
MEESALA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
179
|
Regidiamadalavalasa
|
AP-01-003-006-016/010050
()
|
0201003000NRG25220420240603514
|
22/04/2024
|
Papayya
|
0201003WL015258
|
Papayya
|
00468
|
UBIN0809322
|
863
|
863
|
Processed
|
30/04/2024
|
|
3417078298
|
|
PONDURI PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Regidiamadalavalasa
|
AP-01-003-006-016/010056
()
|
0201003000NRG25220420240603522
|
22/04/2024
|
Apparao
|
0201003WL015258
|
Apparao
|
00468
|
UBIN0809322
|
863
|
863
|
Processed
|
30/04/2024
|
|
3417078276
|
|
BEJJAPURAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Regidiamadalavalasa
|
AP-01-003-006-016/010071
()
|
0201003000NRG25220420240603534
|
22/04/2024
|
Kuramamma
|
0201003WL015258
|
Kuramamma
|
00468
|
UBIN0809322
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417078282
|
|
TALACHINTALA KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Regidiamadalavalasa
|
AP-01-003-006-016/010148
()
|
0201003000NRG25220420240603589
|
22/04/2024
|
Suramma
|
0201003WL015258
|
Suramma
|
00468
|
UBIN0809322
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417078293
|
|
YANDAMURI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Regidiamadalavalasa
|
AP-01-003-006-016/010185
()
|
0201003000NRG25220420240603617
|
22/04/2024
|
ganapathi
|
0201003WL015258
|
ganapathi
|
00468
|
UBIN0809322
|
518
|
518
|
Processed
|
30/04/2024
|
|
3417078290
|
|
JAMI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Regidiamadalavalasa
|
AP-01-003-006-016/010222
()
|
0201003000NRG25220420240603648
|
22/04/2024
|
Ramulamma
|
0201003WL015258
|
Ramulamma
|
00468
|
UBIN0809322
|
173
|
173
|
Processed
|
30/04/2024
|
|
3417078285
|
|
MRS KOVVADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Regidiamadalavalasa
|
AP-01-003-006-016/010244
()
|
0201003000NRG25220420240603663
|
22/04/2024
|
Venkata Rao
|
0201003WL015258
|
Venkata Rao
|
00468
|
UBIN0809322
|
173
|
173
|
Processed
|
30/04/2024
|
|
3417078277
|
|
VAVILAPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Regidiamadalavalasa
|
AP-01-003-006-016/010268
()
|
0201003000NRG25220420240603671
|
22/04/2024
|
Kadhar
|
0201003WL015258
|
Kadhar
|
00468
|
UBIN0809322
|
345
|
345
|
Processed
|
30/04/2024
|
|
3417078281
|
|
KOVVADA KHADAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Regidiamadalavalasa
|
AP-01-003-014-018/010313
()
|
0201003000NRG25220420240553280
|
22/04/2024
|
rama lakhami
|
0201003WL014774
|
rama lakhami
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078287
|
|
CHIVIDI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Regidiamadalavalasa
|
AP-01-003-014-018/010313
()
|
0201003000NRG25220420240553279
|
22/04/2024
|
Sateesh
|
0201003WL014774
|
Sateesh
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078284
|
|
MR CHIVIDI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Regidiamadalavalasa
|
AP-01-003-014-018/020008
()
|
0201003000NRG25220420240569591
|
22/04/2024
|
Suryanarayana
|
0201003WL014944
|
Suryanarayana
|
00468
|
UBIN0809322
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417078278
|
|
DOLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Regidiamadalavalasa
|
AP-01-003-014-018/020073
()
|
0201003000NRG25220420240569632
|
22/04/2024
|
Lakshmi
|
0201003WL014944
|
Lakshmi
|
00468
|
UBIN0809322
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417078283
|
|
DABBADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Regidiamadalavalasa
|
AP-01-003-014-018/020140
()
|
0201003000NRG25220420240569678
|
22/04/2024
|
Durgarao
|
0201003WL014944
|
Durgarao
|
00468
|
UBIN0809322
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078286
|
|
MR PALAVALASA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Regidiamadalavalasa
|
AP-01-003-014-018/020151
()
|
0201003000NRG25220420240569684
|
22/04/2024
|
Sooryanarayana
|
0201003WL014944
|
Sooryanarayana
|
00468
|
UBIN0809322
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078280
|
|
TALACHETLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Regidiamadalavalasa
|
AP-01-003-014-018/020161
()
|
0201003000NRG25220420240569687
|
22/04/2024
|
Adilakshmi
|
0201003WL014944
|
Adilakshmi
|
00468
|
UBIN0809322
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078279
|
|
NELLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Regidiamadalavalasa
|
AP-01-003-014-018/020162
()
|
0201003000NRG25220420240569688
|
22/04/2024
|
Vijaya
|
0201003WL014944
|
Vijaya
|
00468
|
UBIN0809322
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417078292
|
|
LUKALAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Regidiamadalavalasa
|
AP-01-003-014-018/020182
()
|
0201003000NRG25220420240569701
|
22/04/2024
|
Chinnamnaidu
|
0201003WL014944
|
Chinnamnaidu
|
00468
|
UBIN0809322
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417078274
|
|
NANDIGANA CHINNANAIDU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Regidiamadalavalasa
|
AP-01-003-014-018/020189
()
|
0201003000NRG25220420240555729
|
22/04/2024
|
PAVANI
|
0201003WL014802
|
PAVANI
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078299
|
|
DOLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Regidiamadalavalasa
|
AP-01-003-014-018/020234
()
|
0201003000NRG25220420240569726
|
22/04/2024
|
Satyamnaayudu
|
0201003WL014944
|
Satyamnaayudu
|
00468
|
UBIN0809322
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417078272
|
|
MR AVALA SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Regidiamadalavalasa
|
AP-01-003-014-018/020250
()
|
0201003000NRG25220420240555290
|
22/04/2024
|
Suridamma
|
0201003WL014795
|
Suridamma
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078295
|
|
DABBADA SURUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Regidiamadalavalasa
|
AP-01-003-014-018/020299
()
|
0201003000NRG25220420240569750
|
22/04/2024
|
rupavathi
|
0201003WL014944
|
rupavathi
|
00468
|
UBIN0809322
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3417078294
|
|
REDDI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Regidiamadalavalasa
|
AP-01-003-014-018/020300
()
|
0201003000NRG25220420240551891
|
22/04/2024
|
Harika
|
0201003WL014759
|
Harika
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078297
|
|
AVALA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Regidiamadalavalasa
|
AP-01-003-014-018/020300
()
|
0201003000NRG25220420240551890
|
22/04/2024
|
Surapu Naidu
|
0201003WL014759
|
Surapu Naidu
|
00468
|
UBIN0809322
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417078296
|
|
AAVALA SURAPU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Regidiamadalavalasa
|
AP-01-003-021-027/010118
()
|
0201003000NRG25220420240604690
|
22/04/2024
|
Kameswararaavu
|
0201003WL015271
|
Kameswararaavu
|
00468
|
UBIN0809322
|
217
|
217
|
Processed
|
30/04/2024
|
|
3417078271
|
|
BORA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Regidiamadalavalasa
|
AP-01-003-021-029/010113
()
|
0201003000NRG25220420240612225
|
22/04/2024
|
Chinnaraavu
|
0201003WL015341
|
Chinnaraavu
|
00468
|
UBIN0809322
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417078289
|
|
VAVILAPALLI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Regidiamadalavalasa
|
AP-01-003-021-029/010182
()
|
0201003000NRG25220420240612250
|
22/04/2024
|
Appalanaayudu
|
0201003WL015341
|
Appalanaayudu
|
00468
|
UBIN0809322
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417078288
|
|
VAVILAPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Regidiamadalavalasa
|
AP-01-003-025-034/010494
()
|
0201003000NRG25220420240619377
|
22/04/2024
|
Kemburu Akkala Naidu
|
0201003WL015437
|
Kemburu Akkala Naidu
|
00468
|
UBIN0809322
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078300
|
|
KEMBURU AKKALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Regidiamadalavalasa
|
AP-01-003-025-038/010106
()
|
0201003000NRG25220420240620328
|
22/04/2024
|
PAPPALA APPALANAIDU
|
0201003WL015444
|
PAPPALA APPALANAIDU
|
00468
|
UBIN0809322
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3417078275
|
|
PAPPALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Regidiamadalavalasa
|
AP-01-003-034-045/010253
()
|
0201003000NRG25220420240505102
|
22/04/2024
|
CHADAVARANA RATNALU
|
0201003WL014063
|
CHADAVARANA RATNALU
|
00468
|
UBIN0809322
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417078291
|
|
CHODAVARAPU RATNALU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Regidiamadalavalasa
|
AP-01-003-034-045/010294
()
|
0201003000NRG25220420240505119
|
22/04/2024
|
posamma
|
0201003WL014063
|
posamma
|
00468
|
UBIN0809322
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417078273
|
|
PEDDA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
209
|
Regidiamadalavalasa
|
AP-01-003-001-001/010042
()
|
0201003000NRG25220420240548752
|
22/04/2024
|
BALAGA APPALASWAMY
|
0201003WL014729
|
BALAGA APPALASWAMY
|
00684
|
APGV0001125
|
1049
|
1049
|
Processed
|
01/05/2024
|
|
3417078484
|
|
Mr BALAGA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Regidiamadalavalasa
|
AP-01-003-001-001/010058
()
|
0201003000NRG25220420240548759
|
22/04/2024
|
Paarvati
|
0201003WL014729
|
Paarvati
|
00684
|
APGV0001125
|
839
|
839
|
Processed
|
01/05/2024
|
|
3417078478
|
|
Mrs KUPPA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Regidiamadalavalasa
|
AP-01-003-001-001/010121
()
|
0201003000NRG25220420240548781
|
22/04/2024
|
KALAMATA LACHUAMMA
|
0201003WL014729
|
KALAMATA LACHUAMMA
|
00684
|
APGV0001125
|
839
|
839
|
Processed
|
01/05/2024
|
|
3417078482
|
|
Mrs KALAMATA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Regidiamadalavalasa
|
AP-01-003-001-001/010126
()
|
0201003000NRG25220420240548783
|
22/04/2024
|
Gamgayya
|
0201003WL014729
|
Gamgayya
|
00684
|
APGV0001125
|
1049
|
1049
|
Processed
|
01/05/2024
|
|
3417078491
|
|
Mr KALAMATA GANGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Regidiamadalavalasa
|
AP-01-003-001-001/010148
()
|
0201003000NRG25220420240548792
|
22/04/2024
|
Parvati
|
0201003WL014729
|
Parvati
|
00684
|
APGV0001125
|
1049
|
1049
|
Processed
|
01/05/2024
|
|
3417078479
|
|
Mrs SIRIKONDA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Regidiamadalavalasa
|
AP-01-003-001-001/010267
()
|
0201003000NRG25220420240548853
|
22/04/2024
|
Usha
|
0201003WL014729
|
Usha
|
00684
|
APGV0001125
|
839
|
839
|
Processed
|
01/05/2024
|
|
3417078480
|
|
Mrs SIRLAPU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Regidiamadalavalasa
|
AP-01-003-001-001/010301
()
|
0201003000NRG25220420240548864
|
22/04/2024
|
Malathi
|
0201003WL014729
|
Malathi
|
00684
|
APGV0001125
|
839
|
839
|
Processed
|
01/05/2024
|
|
3417078486
|
|
Mrs Gode Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Regidiamadalavalasa
|
AP-01-003-003-004/010093
()
|
0201003000NRG25220420240627486
|
22/04/2024
|
Goureeswari
|
0201003WL015578
|
Goureeswari
|
00684
|
APGV0001125
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417078481
|
|
Mrs BOWROTHU GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Regidiamadalavalasa
|
AP-01-003-003-004/10760
()
|
0201003000NRG25220420240631123
|
22/04/2024
|
Uttaravilli Gowrinaidu
|
0201003WL015685
|
Uttaravilli Gowrinaidu
|
00684
|
APGV0001125
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417078488
|
|
Mr Uttaravilli Gowru Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Regidiamadalavalasa
|
AP-01-003-003-004/10760
()
|
0201003000NRG25220420240631124
|
22/04/2024
|
Uttaravilli Lakshmi
|
0201003WL015685
|
Uttaravilli Lakshmi
|
00684
|
APGV0001125
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417078489
|
|
MISS CHIMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11399
|
11399
|
|
|
|
|
|
|
|
|
219
|
Regidiamadalavalasa
|
AP-01-003-021-029/010113
()
|
0201003000NRG25220420240612224
|
22/04/2024
|
Arudra
|
0201003WL015341
|
Arudra
|
00684
|
APGV0001181
|
1064
|
1064
|
Processed
|
01/05/2024
|
|
3417078483
|
|
Mrs VAVILAPALLI ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Regidiamadalavalasa
|
AP-01-003-021-029/010182
()
|
0201003000NRG25220420240612251
|
22/04/2024
|
ramanamma
|
0201003WL015341
|
ramanamma
|
00684
|
APGV0001181
|
1064
|
1064
|
Processed
|
01/05/2024
|
|
3417078485
|
|
Mrs VAVILAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Regidiamadalavalasa
|
AP-01-003-025-034/010146
()
|
0201003000NRG25220420240619214
|
22/04/2024
|
Lakshmi
|
0201003WL015437
|
Lakshmi
|
00684
|
APGV0001181
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078487
|
|
KEMBURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Regidiamadalavalasa
|
AP-01-003-025-038/010202
()
|
0201003000NRG25220420240620372
|
22/04/2024
|
nagalaxmi
|
0201003WL015444
|
nagalaxmi
|
00684
|
APGV0001181
|
1211
|
1211
|
Processed
|
30/04/2024
|
|
3417078490
|
|
MS TANKALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Regidiamadalavalasa
|
AP-01-003-034-045/010312
()
|
0201003000NRG25220420240505127
|
22/04/2024
|
BALI GOWRI
|
0201003WL014063
|
BALI GOWRI
|
00684
|
APGV0001181
|
924
|
924
|
Processed
|
01/05/2024
|
|
3417078477
|
|
Mrs BALI GOWRI W O LAXAMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
224
|
Regidiamadalavalasa
|
AP-01-003-025-034/10526
()
|
0201003000NRG25220420240619385
|
22/04/2024
|
M Sooridamma
|
0201003WL015437
|
M Sooridamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078269
|
|
MEESALA SUREEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
225
|
Regidiamadalavalasa
|
AP-01-003-025-034/10527
()
|
0201003000NRG25220420240619387
|
22/04/2024
|
Meesala Laxmi
|
0201003WL015437
|
Meesala Laxmi
|
00703
|
AIRP0000001
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417078476
|
|
Meesala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240760
|
240760
|
|
|
|
|
|
|
|