|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunavaram
|
AP-04-061-004-010/010066
()
|
0204061000NRG25020520240588622
|
02/05/2024
|
Veeramma
|
0204061WL020063
|
Veeramma
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
14/05/2024
|
|
4005811044
|
|
MRS CHUTRU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-004-010/010153
()
|
0204061000NRG25020520240588624
|
02/05/2024
|
SANDALA SARAPPA REDDY
|
0204061WL020063
|
SANDALA SARAPPA REDDY
|
00415
|
SBIN0008795
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811031
|
|
MR SANDALA SARAPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunavaram
|
AP-04-061-004-010/010162
()
|
0204061000NRG25020520240588626
|
02/05/2024
|
chinasugireddy
|
0204061WL020063
|
chinasugireddy
|
00415
|
SBIN0008795
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811043
|
|
MR CHADALA SUGGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-004-011/010005
()
|
0204061000NRG25020520240588628
|
02/05/2024
|
Veeriah
|
0204061WL020063
|
Veeriah
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811179
|
|
MR MIDIAM VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-004-011/010010
()
|
0204061000NRG25020520240588630
|
02/05/2024
|
MEDIVI SEETHAMMA
|
0204061WL020063
|
MEDIVI SEETHAMMA
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811087
|
|
MRS MADIVI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-004-011/010012
()
|
0204061000NRG25020520240588632
|
02/05/2024
|
Jayamma
|
0204061WL020063
|
Jayamma
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811030
|
|
MRS DHARMULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-004-011/010012
()
|
0204061000NRG25020520240588631
|
02/05/2024
|
Sreeraamulu
|
0204061WL020063
|
Sreeraamulu
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811019
|
|
MR DHARMULA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunavaram
|
AP-04-061-004-011/010013
()
|
0204061000NRG25020520240588633
|
02/05/2024
|
Baburao
|
0204061WL020063
|
Baburao
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811178
|
|
MR PAYAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-004-011/010014
()
|
0204061000NRG25020520240588635
|
02/05/2024
|
Daraiah
|
0204061WL020063
|
Daraiah
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811025
|
|
MR KARAM DARAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunavaram
|
AP-04-061-004-011/010018
()
|
0204061000NRG25020520240588636
|
02/05/2024
|
Sankuramma
|
0204061WL020063
|
Sankuramma
|
00415
|
SBIN0008795
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811003
|
|
MR PADDAM SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunavaram
|
AP-04-061-004-011/010022
()
|
0204061000NRG25020520240588638
|
02/05/2024
|
Picchamma
|
0204061WL020063
|
Picchamma
|
00415
|
SBIN0008795
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005811026
|
|
MRS JARE PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunavaram
|
AP-04-061-004-011/010026
()
|
0204061000NRG25020520240588640
|
02/05/2024
|
Rajamma
|
0204061WL020063
|
Rajamma
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811000
|
|
MRS KANITHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-004-011/010030
()
|
0204061000NRG25020520240588641
|
02/05/2024
|
Bhadraiah
|
0204061WL020063
|
Bhadraiah
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811021
|
|
MR PAYAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunavaram
|
AP-04-061-004-011/010030
()
|
0204061000NRG25020520240588642
|
02/05/2024
|
Laxmi
|
0204061WL020063
|
Laxmi
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811017
|
|
MRS PAYAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-004-011/010033
()
|
0204061000NRG25020520240588644
|
02/05/2024
|
PAYAM ANIL
|
0204061WL020063
|
PAYAM ANIL
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811092
|
|
MR PAYAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunavaram
|
AP-04-061-004-011/010033
()
|
0204061000NRG25020520240588643
|
02/05/2024
|
PAYAM BAYAMMA
|
0204061WL020063
|
PAYAM BAYAMMA
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811016
|
|
MRS PAYAM BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunavaram
|
AP-04-061-004-011/010038
()
|
0204061000NRG25020520240588646
|
02/05/2024
|
Chandramma
|
0204061WL020063
|
Chandramma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811055
|
|
MS SUNNAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunavaram
|
AP-04-061-004-011/010038
()
|
0204061000NRG25020520240588645
|
02/05/2024
|
Veeraiah
|
0204061WL020063
|
Veeraiah
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811007
|
|
MR SUNNAM VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-004-011/010038
()
|
0204061000NRG25020520240588647
|
02/05/2024
|
VENKATESH
|
0204061WL020063
|
VENKATESH
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811080
|
|
MR SUNNAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunavaram
|
AP-04-061-004-011/010039
()
|
0204061000NRG25020520240588648
|
02/05/2024
|
Ramachandram
|
0204061WL020063
|
Ramachandram
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811182
|
|
MR PAYAM RAMACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunavaram
|
AP-04-061-004-011/010039
()
|
0204061000NRG25020520240588649
|
02/05/2024
|
Sarojini
|
0204061WL020063
|
Sarojini
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811076
|
|
MS PAYAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-004-011/010040
()
|
0204061000NRG25020520240588650
|
02/05/2024
|
PODDAM RAJU
|
0204061WL020063
|
PODDAM RAJU
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811083
|
|
MR PODDAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-004-011/010042
()
|
0204061000NRG25020520240588651
|
02/05/2024
|
Kamala
|
0204061WL020063
|
Kamala
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811033
|
|
MRS PAYAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunavaram
|
AP-04-061-004-011/010045
()
|
0204061000NRG25020520240588652
|
02/05/2024
|
Ramullamma
|
0204061WL020063
|
Ramullamma
|
00415
|
SBIN0008795
|
1121
|
1121
|
Processed
|
14/05/2024
|
|
4005811072
|
|
MRS PAYAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-004-011/010048
()
|
0204061000NRG25020520240588653
|
02/05/2024
|
Lalamma
|
0204061WL020063
|
Lalamma
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811042
|
|
MRS LALAMMA PAYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-004-011/010050
()
|
0204061000NRG25020520240588654
|
02/05/2024
|
Saibabu
|
0204061WL020063
|
Saibabu
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
14/05/2024
|
|
4005811051
|
|
MR SAI BABU SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunavaram
|
AP-04-061-004-011/010063
()
|
0204061000NRG25020520240588655
|
02/05/2024
|
Baburao
|
0204061WL020063
|
Baburao
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005811010
|
|
MR PADDAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunavaram
|
AP-04-061-004-011/010063
()
|
0204061000NRG25020520240588656
|
02/05/2024
|
PADDAM MAHESH
|
0204061WL020063
|
PADDAM MAHESH
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005811069
|
|
MR PADDAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunavaram
|
AP-04-061-004-011/010064
()
|
0204061000NRG25020520240588657
|
02/05/2024
|
PAYAM SUJATHA
|
0204061WL020063
|
PAYAM SUJATHA
|
00415
|
SBIN0008795
|
1121
|
1121
|
Processed
|
14/05/2024
|
|
4005811089
|
|
MS PAYAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunavaram
|
AP-04-061-004-011/010065
()
|
0204061000NRG25020520240588659
|
02/05/2024
|
Acchamma
|
0204061WL020063
|
Acchamma
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811073
|
|
MRS SUNNAM ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunavaram
|
AP-04-061-004-011/010065
()
|
0204061000NRG25020520240588658
|
02/05/2024
|
Krishnamurthy
|
0204061WL020063
|
Krishnamurthy
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811022
|
|
MR SUNNAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunavaram
|
AP-04-061-004-011/010066
()
|
0204061000NRG25020520240588660
|
02/05/2024
|
Mallemma
|
0204061WL020063
|
Mallemma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811062
|
|
MRS PULI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunavaram
|
AP-04-061-004-011/010078
()
|
0204061000NRG25020520240588661
|
02/05/2024
|
Lakshmaiah
|
0204061WL020063
|
Lakshmaiah
|
00415
|
SBIN0008795
|
1099
|
1099
|
Processed
|
14/05/2024
|
|
4005811013
|
|
MR CHICHADI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-004-011/010082
()
|
0204061000NRG25020520240588664
|
02/05/2024
|
NUPA VENKATA RAMANA
|
0204061WL020063
|
NUPA VENKATA RAMANA
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811067
|
|
MRS NUPA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-004-011/010082
()
|
0204061000NRG25020520240588663
|
02/05/2024
|
Sitaiah
|
0204061WL020063
|
Sitaiah
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811181
|
|
MR NUPA SEETAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-004-011/010083
()
|
0204061000NRG25020520240588665
|
02/05/2024
|
Poddamma
|
0204061WL020063
|
Poddamma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811006
|
|
MRS SUNNAM PODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunavaram
|
AP-04-061-004-011/010084
()
|
0204061000NRG25020520240588666
|
02/05/2024
|
Baburao
|
0204061WL020063
|
Baburao
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811060
|
|
MR SUNNAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunavaram
|
AP-04-061-004-011/010084
()
|
0204061000NRG25020520240588667
|
02/05/2024
|
Bhubamma
|
0204061WL020063
|
Bhubamma
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811057
|
|
Mrs BUBAMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kunavaram
|
AP-04-061-004-011/010087
()
|
0204061000NRG25020520240588668
|
02/05/2024
|
Chellemma
|
0204061WL020063
|
Chellemma
|
00415
|
SBIN0008795
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811059
|
|
MRS PADDAM CHELLEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunavaram
|
AP-04-061-004-011/010091
()
|
0204061000NRG25020520240588670
|
02/05/2024
|
Gangaiah
|
0204061WL020063
|
Gangaiah
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811038
|
|
MR SUNNAM GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunavaram
|
AP-04-061-004-011/010095
()
|
0204061000NRG25020520240588671
|
02/05/2024
|
DARMULA RAJU
|
0204061WL020063
|
DARMULA RAJU
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811086
|
|
MR DARMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunavaram
|
AP-04-061-004-011/010095
()
|
0204061000NRG25020520240588672
|
02/05/2024
|
DHARMULA RANGAMMA
|
0204061WL020063
|
DHARMULA RANGAMMA
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811093
|
|
MRS DHARMULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunavaram
|
AP-04-061-004-011/010101
()
|
0204061000NRG25020520240588673
|
02/05/2024
|
Sanjaykumar
|
0204061WL020063
|
Sanjaykumar
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811061
|
|
MR SUNNAM SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunavaram
|
AP-04-061-004-011/010103
()
|
0204061000NRG25020520240588674
|
02/05/2024
|
Rajayya
|
0204061WL020063
|
Rajayya
|
00415
|
SBIN0008795
|
1099
|
1099
|
Processed
|
14/05/2024
|
|
4005811012
|
|
MR CHICHADI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunavaram
|
AP-04-061-004-011/010103
()
|
0204061000NRG25020520240588675
|
02/05/2024
|
saritha
|
0204061WL020063
|
saritha
|
00415
|
SBIN0008795
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005811084
|
|
MRS CHICHADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunavaram
|
AP-04-061-004-011/010107
()
|
0204061000NRG25020520240588677
|
02/05/2024
|
Krishnakumari
|
0204061WL020063
|
Krishnakumari
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
14/05/2024
|
|
4005811028
|
|
MISS SUNNAM KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-004-011/010109
()
|
0204061000NRG25020520240588678
|
02/05/2024
|
Muttayya
|
0204061WL020063
|
Muttayya
|
00415
|
SBIN0008795
|
1627
|
1627
|
Processed
|
14/05/2024
|
|
4005811015
|
|
MR SUNNAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunavaram
|
AP-04-061-004-011/010109
()
|
0204061000NRG25020520240588680
|
02/05/2024
|
Rajya Lakshmi
|
0204061WL020063
|
Rajya Lakshmi
|
00415
|
SBIN0008795
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005811058
|
|
MS SUNNAM RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunavaram
|
AP-04-061-004-011/010109
()
|
0204061000NRG25020520240588679
|
02/05/2024
|
Ramulamma
|
0204061WL020063
|
Ramulamma
|
00415
|
SBIN0008795
|
1627
|
1627
|
Processed
|
14/05/2024
|
|
4005811054
|
|
MS SUNNAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunavaram
|
AP-04-061-004-011/010111
()
|
0204061000NRG25020520240588681
|
02/05/2024
|
Rangamma
|
0204061WL020063
|
Rangamma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811065
|
|
MRS PAYAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunavaram
|
AP-04-061-004-011/010114
()
|
0204061000NRG25020520240588683
|
02/05/2024
|
Venkatesh
|
0204061WL020063
|
Venkatesh
|
00415
|
SBIN0008795
|
1627
|
1627
|
Processed
|
14/05/2024
|
|
4005811020
|
|
MR PAYAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunavaram
|
AP-04-061-004-011/010116
()
|
0204061000NRG25020520240588684
|
02/05/2024
|
LAXMI
|
0204061WL020063
|
LAXMI
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811095
|
|
MS SUNNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunavaram
|
AP-04-061-004-011/010120
()
|
0204061000NRG25020520240588685
|
02/05/2024
|
Dulamma
|
0204061WL020063
|
Dulamma
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005811176
|
|
MRS PAYAM DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunavaram
|
AP-04-061-004-011/010122
()
|
0204061000NRG25020520240588689
|
02/05/2024
|
Bojji
|
0204061WL020063
|
Bojji
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005810999
|
|
MR KANITHI BOJJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunavaram
|
AP-04-061-004-011/010122
()
|
0204061000NRG25020520240588686
|
02/05/2024
|
Jayamma
|
0204061WL020063
|
Jayamma
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811050
|
|
MS KANITHI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunavaram
|
AP-04-061-004-011/010122
()
|
0204061000NRG25020520240588687
|
02/05/2024
|
naveen
|
0204061WL020063
|
naveen
|
00415
|
SBIN0008795
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811052
|
|
MR KANITHI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-004-011/010122
()
|
0204061000NRG25020520240588688
|
02/05/2024
|
NAVYA
|
0204061WL020063
|
NAVYA
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811041
|
|
MS KANITHI NAVYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunavaram
|
AP-04-061-004-011/010123
()
|
0204061000NRG25020520240588691
|
02/05/2024
|
Kamala
|
0204061WL020063
|
Kamala
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811066
|
|
MRS PAYAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-004-011/010123
()
|
0204061000NRG25020520240588690
|
02/05/2024
|
Narayana
|
0204061WL020063
|
Narayana
|
00415
|
SBIN0008795
|
1121
|
1121
|
Processed
|
14/05/2024
|
|
4005811011
|
|
MR NARAYANA PAYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-004-011/010128
()
|
0204061000NRG25020520240588693
|
02/05/2024
|
Kannamma
|
0204061WL020063
|
Kannamma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811008
|
|
MRS PAYAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-004-011/010128
()
|
0204061000NRG25020520240588692
|
02/05/2024
|
Ramudu
|
0204061WL020063
|
Ramudu
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811009
|
|
MR PAYAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunavaram
|
AP-04-061-004-011/010130
()
|
0204061000NRG25020520240588694
|
02/05/2024
|
Buchchayya
|
0204061WL020063
|
Buchchayya
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811175
|
|
MR PAYAM BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kunavaram
|
AP-04-061-004-011/010130
()
|
0204061000NRG25020520240588695
|
02/05/2024
|
Seetamma
|
0204061WL020063
|
Seetamma
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811029
|
|
MRS PAYAM SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kunavaram
|
AP-04-061-004-011/010135
()
|
0204061000NRG25020520240588696
|
02/05/2024
|
Ashok
|
0204061WL020063
|
Ashok
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005811172
|
|
MR SUNNAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunavaram
|
AP-04-061-004-011/010138
()
|
0204061000NRG25020520240588698
|
02/05/2024
|
Arjamma
|
0204061WL020063
|
Arjamma
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811064
|
|
MRS SODI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunavaram
|
AP-04-061-004-011/010138
()
|
0204061000NRG25020520240588697
|
02/05/2024
|
Sriramulu
|
0204061WL020063
|
Sriramulu
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811023
|
|
MR SODI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunavaram
|
AP-04-061-004-011/010141
()
|
0204061000NRG25020520240588700
|
02/05/2024
|
Kameshwararao
|
0204061WL020063
|
Kameshwararao
|
00415
|
SBIN0008795
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005811018
|
|
MR PAYAM KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kunavaram
|
AP-04-061-004-011/010144
()
|
0204061000NRG25020520240588701
|
02/05/2024
|
Koteshwararao
|
0204061WL020063
|
Koteshwararao
|
00415
|
SBIN0008795
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811180
|
|
MR PADDAM KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kunavaram
|
AP-04-061-004-011/010144
()
|
0204061000NRG25020520240588703
|
02/05/2024
|
NAGARAJU
|
0204061WL020063
|
NAGARAJU
|
00415
|
SBIN0008795
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811088
|
|
PADDAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kunavaram
|
AP-04-061-004-011/010144
()
|
0204061000NRG25020520240588702
|
02/05/2024
|
Tirupatamma
|
0204061WL020063
|
Tirupatamma
|
00415
|
SBIN0008795
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811053
|
|
MRS PADDAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kunavaram
|
AP-04-061-004-011/010179
()
|
0204061000NRG25020520240588706
|
02/05/2024
|
Ramana
|
0204061WL020063
|
Ramana
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811037
|
|
MRS PAYAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kunavaram
|
AP-04-061-004-011/010180
()
|
0204061000NRG25020520240588708
|
02/05/2024
|
Jayamma
|
0204061WL020063
|
Jayamma
|
00415
|
SBIN0008795
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811170
|
|
MS MADIVI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunavaram
|
AP-04-061-004-011/010181
()
|
0204061000NRG25020520240588709
|
02/05/2024
|
Jaya
|
0204061WL020063
|
Jaya
|
00415
|
SBIN0008795
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005811074
|
|
MS KARAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kunavaram
|
AP-04-061-004-011/010185
()
|
0204061000NRG25020520240588710
|
02/05/2024
|
Lakshmi
|
0204061WL020063
|
Lakshmi
|
00415
|
SBIN0008795
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005811063
|
|
MRS SUNNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kunavaram
|
AP-04-061-004-011/010188
()
|
0204061000NRG25020520240588711
|
02/05/2024
|
Ramudu
|
0204061WL020063
|
Ramudu
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811177
|
|
MR PAYAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kunavaram
|
AP-04-061-004-011/010194
()
|
0204061000NRG25020520240588713
|
02/05/2024
|
Veeramma
|
0204061WL020063
|
Veeramma
|
00415
|
SBIN0008795
|
1401
|
1401
|
Processed
|
14/05/2024
|
|
4005811001
|
|
MR SUNNAM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kunavaram
|
AP-04-061-004-011/010206
()
|
0204061000NRG25020520240588716
|
02/05/2024
|
muttamma
|
0204061WL020063
|
muttamma
|
00415
|
SBIN0008795
|
1618
|
1618
|
Processed
|
14/05/2024
|
|
4005811070
|
|
MRS KARAM MUTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kunavaram
|
AP-04-061-004-011/010207
()
|
0204061000NRG25020520240588717
|
02/05/2024
|
KARAM NAGESWARA RAO
|
0204061WL020063
|
KARAM NAGESWARA RAO
|
00415
|
SBIN0008795
|
1307
|
1307
|
Processed
|
14/05/2024
|
|
4005811014
|
|
MR KARAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunavaram
|
AP-04-061-004-011/010212
()
|
0204061000NRG25020520240588718
|
02/05/2024
|
Manchamma
|
0204061WL020063
|
Manchamma
|
00415
|
SBIN0008795
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811071
|
|
MRS PAYAM MANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kunavaram
|
AP-04-061-004-011/010213
()
|
0204061000NRG25020520240588719
|
02/05/2024
|
Bhadrayya
|
0204061WL020063
|
Bhadrayya
|
00415
|
SBIN0008795
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005811039
|
|
MR SUNNAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kunavaram
|
AP-04-061-004-011/010219
()
|
0204061000NRG25020520240588723
|
02/05/2024
|
Ramulamma
|
0204061WL020063
|
Ramulamma
|
00415
|
SBIN0008795
|
1079
|
1079
|
Processed
|
14/05/2024
|
|
4005811024
|
|
MRS RAMULAMMA SODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kunavaram
|
AP-04-061-004-011/010223
()
|
0204061000NRG25020520240588724
|
02/05/2024
|
Sammaiah
|
0204061WL020063
|
Sammaiah
|
00415
|
SBIN0008795
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005811027
|
|
MR KARAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kunavaram
|
AP-04-061-004-011/010225
()
|
0204061000NRG25020520240588726
|
02/05/2024
|
Shekar
|
0204061WL020063
|
Shekar
|
00415
|
SBIN0008795
|
1618
|
1618
|
Processed
|
14/05/2024
|
|
4005811068
|
|
MR PAYAM SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kunavaram
|
AP-04-061-015-046/010219
()
|
0204061000NRG25020520240588045
|
02/05/2024
|
Seetha
|
0204061WL020053
|
Seetha
|
00415
|
SBIN0008795
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811171
|
|
Mrs Seetha Nachupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kunavaram
|
AP-04-061-015-046/010251
()
|
0204061000NRG25020520240588047
|
02/05/2024
|
Bajaaru
|
0204061WL020053
|
Bajaaru
|
00415
|
SBIN0008795
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005811032
|
|
MR PUTTI BAJARU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kunavaram
|
AP-04-061-015-046/010251
()
|
0204061000NRG25020520240588046
|
02/05/2024
|
Venkataramana
|
0204061WL020053
|
Venkataramana
|
00415
|
SBIN0008795
|
1767
|
1767
|
Processed
|
14/05/2024
|
|
4005811169
|
|
MS PUTTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kunavaram
|
AP-04-061-015-046/010313
()
|
0204061000NRG25020520240588051
|
02/05/2024
|
Veerabhaaskar Raavu
|
0204061WL020053
|
Veerabhaaskar Raavu
|
00415
|
SBIN0008795
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005811004
|
|
YADDLA VEERA BHASKARRAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
88
|
Kunavaram
|
AP-04-061-015-046/020006
()
|
0204061000NRG25020520240588054
|
02/05/2024
|
Vijaya
|
0204061WL020053
|
Vijaya
|
00415
|
SBIN0008795
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811002
|
|
MS BODDU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kunavaram
|
AP-04-061-015-046/020026
()
|
0204061000NRG25020520240588147
|
02/05/2024
|
KATTAM ARJUN
|
0204061WL020055
|
KATTAM ARJUN
|
00415
|
SBIN0008795
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005811078
|
|
MR KATTAM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kunavaram
|
AP-04-061-015-046/020027
()
|
0204061000NRG25020520240588055
|
02/05/2024
|
jode Lakshmaiah
|
0204061WL020053
|
jode Lakshmaiah
|
00415
|
SBIN0008795
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811077
|
|
MR JODE LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kunavaram
|
AP-04-061-015-046/020036
()
|
0204061000NRG25020520240588148
|
02/05/2024
|
Venkateswarlu
|
0204061WL020055
|
Venkateswarlu
|
00415
|
SBIN0008795
|
877
|
877
|
Processed
|
14/05/2024
|
|
4005811056
|
|
MR BODDU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunavaram
|
AP-04-061-015-046/020039
()
|
0204061000NRG25020520240588056
|
02/05/2024
|
Rajarao
|
0204061WL020053
|
Rajarao
|
00415
|
SBIN0008795
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811174
|
|
MR BEENENI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kunavaram
|
AP-04-061-015-046/020044
()
|
0204061000NRG25020520240588150
|
02/05/2024
|
BODDU VENKATRAO
|
0204061WL020055
|
BODDU VENKATRAO
|
00415
|
SBIN0008795
|
877
|
877
|
Processed
|
14/05/2024
|
|
4005811081
|
|
MR BODDU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kunavaram
|
AP-04-061-015-046/020064
()
|
0204061000NRG25020520240588153
|
02/05/2024
|
BODDU RAMURTHY
|
0204061WL020055
|
BODDU RAMURTHY
|
00415
|
SBIN0008795
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811079
|
|
MR BODDU RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunavaram
|
AP-04-061-015-046/020098
()
|
0204061000NRG25020520240588058
|
02/05/2024
|
Haribabu
|
0204061WL020053
|
Haribabu
|
00415
|
SBIN0008795
|
876
|
876
|
Processed
|
14/05/2024
|
|
4005811046
|
|
MR BUDIPITI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunavaram
|
AP-04-061-015-046/020106
()
|
0204061000NRG25020520240588060
|
02/05/2024
|
ASOK
|
0204061WL020053
|
ASOK
|
00415
|
SBIN0008795
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811047
|
|
Mr YADLA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kunavaram
|
AP-04-061-015-046/020109
()
|
0204061000NRG25020520240588061
|
02/05/2024
|
Venkata Kishor
|
0204061WL020053
|
Venkata Kishor
|
00415
|
SBIN0008795
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811049
|
|
MR GOLLA VENKATA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kunavaram
|
AP-04-061-015-046/020127
()
|
0204061000NRG25020520240588066
|
02/05/2024
|
PASUPLETI VENKATESWARLU
|
0204061WL020053
|
PASUPLETI VENKATESWARLU
|
00415
|
SBIN0008795
|
1767
|
1767
|
Processed
|
14/05/2024
|
|
4005811035
|
|
MR PASUPULETI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kunavaram
|
AP-04-061-015-046/020203
()
|
0204061000NRG25020520240588078
|
02/05/2024
|
Subbalakshmi
|
0204061WL020053
|
Subbalakshmi
|
00415
|
SBIN0008795
|
1760
|
1760
|
Processed
|
14/05/2024
|
|
4005811034
|
|
Mrs PENKE SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kunavaram
|
AP-04-061-015-046/020258
()
|
0204061000NRG25020520240588082
|
02/05/2024
|
Saiba
|
0204061WL020053
|
Saiba
|
00415
|
SBIN0008795
|
1742
|
1742
|
Processed
|
14/05/2024
|
|
4005811085
|
|
MR PENKI SAIBU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kunavaram
|
AP-04-061-015-046/020261
()
|
0204061000NRG25020520240588083
|
02/05/2024
|
Bhaskar Rao
|
0204061WL020053
|
Bhaskar Rao
|
00415
|
SBIN0008795
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811005
|
|
MR KODI BHASKER RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kunavaram
|
AP-04-061-015-046/020263
()
|
0204061000NRG25020520240588085
|
02/05/2024
|
ASOK
|
0204061WL020053
|
ASOK
|
00415
|
SBIN0008795
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811048
|
|
MR KODI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kunavaram
|
AP-04-061-015-046/020332
()
|
0204061000NRG25020520240588087
|
02/05/2024
|
Anjaneyulu
|
0204061WL020053
|
Anjaneyulu
|
00415
|
SBIN0008795
|
294
|
294
|
Processed
|
14/05/2024
|
|
4005811036
|
|
MR GUNJI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kunavaram
|
AP-04-061-015-046/020341
()
|
0204061000NRG25020520240588089
|
02/05/2024
|
Edukondalu
|
0204061WL020053
|
Edukondalu
|
00415
|
SBIN0008795
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005810995
|
|
YEDUKONDALU IURAKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kunavaram
|
AP-04-061-015-046/020347
()
|
0204061000NRG25020520240588092
|
02/05/2024
|
Nagalaxmi
|
0204061WL020053
|
Nagalaxmi
|
00415
|
SBIN0008795
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005811040
|
|
MRS PUVVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kunavaram
|
AP-04-061-015-046/020391
()
|
0204061000NRG25020520240588101
|
02/05/2024
|
Ramadevi
|
0204061WL020053
|
Ramadevi
|
00415
|
SBIN0008795
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811173
|
|
Mrs YADLA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kunavaram
|
AP-04-061-015-046/020412
()
|
0204061000NRG25020520240588102
|
02/05/2024
|
JAKKULA PREMASAGAR
|
0204061WL020053
|
JAKKULA PREMASAGAR
|
00415
|
SBIN0008795
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811090
|
|
JAKKULA PREMASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kunavaram
|
AP-04-061-015-046/020424
()
|
0204061000NRG25020520240588103
|
02/05/2024
|
Vijay Kumar
|
0204061WL020053
|
Vijay Kumar
|
00415
|
SBIN0008795
|
1714
|
1714
|
Processed
|
14/05/2024
|
|
4005811045
|
|
MR JAKKULA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kunavaram
|
AP-04-061-015-046/020453
()
|
0204061000NRG25020520240588104
|
02/05/2024
|
Sreenu
|
0204061WL020053
|
Sreenu
|
00415
|
SBIN0008795
|
1764
|
1764
|
Processed
|
14/05/2024
|
|
4005810997
|
|
SHRI SRINIVASA RAO PULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kunavaram
|
AP-04-061-015-046/020473
()
|
0204061000NRG25020520240588105
|
02/05/2024
|
Veeraiah
|
0204061WL020053
|
Veeraiah
|
00415
|
SBIN0008795
|
1764
|
1764
|
Processed
|
14/05/2024
|
|
4005810996
|
|
VEERAIAH LAMBU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kunavaram
|
AP-04-061-015-046/020533
()
|
0204061000NRG25020520240588108
|
02/05/2024
|
PUNUGUPATI PAVAN KALYAN
|
0204061WL020053
|
PUNUGUPATI PAVAN KALYAN
|
00415
|
SBIN0008795
|
1714
|
1714
|
Processed
|
14/05/2024
|
|
4005811168
|
|
MR PUNUGUPATI PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kunavaram
|
AP-04-061-015-046/020553
()
|
0204061000NRG25020520240588155
|
02/05/2024
|
kattam Bhishmarao
|
0204061WL020055
|
kattam Bhishmarao
|
00415
|
SBIN0008795
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005811075
|
|
MR KATTAM BHISHMARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunavaram
|
AP-04-061-015-046/020644
()
|
0204061000NRG25020520240588110
|
02/05/2024
|
GUNJI BHAVANI
|
0204061WL020053
|
GUNJI BHAVANI
|
00415
|
SBIN0008795
|
879
|
879
|
Processed
|
14/05/2024
|
|
4005811091
|
|
MRS GUNJI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kunavaram
|
AP-04-061-015-046/020652
()
|
0204061000NRG25020520240588112
|
02/05/2024
|
Varalu
|
0204061WL020053
|
Varalu
|
00415
|
SBIN0008795
|
1174
|
1174
|
Processed
|
14/05/2024
|
|
4005811082
|
|
Mrs VARKA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155529
|
155529
|
|
|
|
|
|
|
|
|
115
|
Kunavaram
|
AP-04-061-004-011/010225
()
|
0204061000NRG25020520240588727
|
02/05/2024
|
RESHMA
|
0204061WL020063
|
RESHMA
|
00415
|
SBIN0020680
|
1618
|
1618
|
Processed
|
14/05/2024
|
|
4005811094
|
|
MRS RESHMA SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
116
|
Kunavaram
|
AP-04-061-004-011/010223
()
|
0204061000NRG25020520240588725
|
02/05/2024
|
Kamalamma
|
0204061WL020063
|
Kamalamma
|
00415
|
SBIN0020693
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005811096
|
|
MRS PESAM KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
117
|
Kunavaram
|
AP-04-061-004-011/010214
()
|
0204061000NRG25020520240588721
|
02/05/2024
|
Chinna Kameswar Rao
|
0204061WL020063
|
Chinna Kameswar Rao
|
00468
|
UBIN0805335
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005810998
|
|
PAYAM CHINNA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
118
|
Kunavaram
|
AP-04-061-004-010/010036
()
|
0204061000NRG25020520240588618
|
02/05/2024
|
VALLA KOMMIREDDY
|
0204061WL020063
|
VALLA KOMMIREDDY
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811152
|
|
Mr VALLA KOMMIREDDY SO NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kunavaram
|
AP-04-061-004-010/010036
()
|
0204061000NRG25020520240588619
|
02/05/2024
|
VALLA VANITHA
|
0204061WL020063
|
VALLA VANITHA
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811147
|
|
Mrs VALLA VANITHA W O KOMMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kunavaram
|
AP-04-061-004-010/010047
()
|
0204061000NRG25020520240588621
|
02/05/2024
|
KECHALA CHELLAMMA
|
0204061WL020063
|
KECHALA CHELLAMMA
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811104
|
|
MRS KECHELA CHELLEMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kunavaram
|
AP-04-061-004-010/010047
()
|
0204061000NRG25020520240588620
|
02/05/2024
|
KECHHELA BHEEMI REDDY
|
0204061WL020063
|
KECHHELA BHEEMI REDDY
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811153
|
|
Mr KECHHELA BHEEMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kunavaram
|
AP-04-061-004-010/010127
()
|
0204061000NRG25020520240588623
|
02/05/2024
|
KECHHELA POTHAMMA
|
0204061WL020063
|
KECHHELA POTHAMMA
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811148
|
|
Mrs KECHHELA POTHAMMA W O BHEEMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kunavaram
|
AP-04-061-004-010/010153
()
|
0204061000NRG25020520240588625
|
02/05/2024
|
chellamma
|
0204061WL020063
|
chellamma
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811106
|
|
Mrs SANDHALA CHELLAMMA W O SARAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kunavaram
|
AP-04-061-004-010/010162
()
|
0204061000NRG25020520240588627
|
02/05/2024
|
CHADALA RAGAMMA
|
0204061WL020063
|
CHADALA RAGAMMA
|
00684
|
APGV0004140
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005811149
|
|
Mrs CHADALA RAGAMMA W O SUGGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kunavaram
|
AP-04-061-004-011/010005
()
|
0204061000NRG25020520240588629
|
02/05/2024
|
MIDIAM GORAMMA
|
0204061WL020063
|
MIDIAM GORAMMA
|
00684
|
APGV0004140
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4005811143
|
|
MRS MIDIAM GORAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kunavaram
|
AP-04-061-004-011/010013
()
|
0204061000NRG25020520240588634
|
02/05/2024
|
Veeramma
|
0204061WL020063
|
Veeramma
|
00684
|
APGV0004140
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811145
|
|
Mrs PAYAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kunavaram
|
AP-04-061-004-011/010021
()
|
0204061000NRG25020520240588637
|
02/05/2024
|
Kumari
|
0204061WL020063
|
Kumari
|
00684
|
APGV0004140
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005811099
|
|
Mrs SUNNAM I KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kunavaram
|
AP-04-061-004-011/010024
()
|
0204061000NRG25020520240588639
|
02/05/2024
|
Satyavathi
|
0204061WL020063
|
Satyavathi
|
00684
|
APGV0004140
|
1653
|
1653
|
Processed
|
14/05/2024
|
|
4005811158
|
|
MRS SATYAVATHI KAPULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kunavaram
|
AP-04-061-004-011/010079
()
|
0204061000NRG25020520240588662
|
02/05/2024
|
Nagamma
|
0204061WL020063
|
Nagamma
|
00684
|
APGV0004140
|
1079
|
1079
|
Processed
|
14/05/2024
|
|
4005811113
|
|
Mrs SUNNAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kunavaram
|
AP-04-061-004-011/010089
()
|
0204061000NRG25020520240588669
|
02/05/2024
|
Bhadramma
|
0204061WL020063
|
Bhadramma
|
00684
|
APGV0004140
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005811146
|
|
Mrs PAYAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kunavaram
|
AP-04-061-004-011/010107
()
|
0204061000NRG25020520240588676
|
02/05/2024
|
Lalamma
|
0204061WL020063
|
Lalamma
|
00684
|
APGV0004140
|
1653
|
1653
|
Processed
|
14/05/2024
|
|
4005811105
|
|
SUNNAM LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kunavaram
|
AP-04-061-004-011/010111
()
|
0204061000NRG25020520240588682
|
02/05/2024
|
Ramulamma
|
0204061WL020063
|
Ramulamma
|
00684
|
APGV0004140
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811140
|
|
Mrs PAYAM RAMULAMMA W O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kunavaram
|
AP-04-061-004-011/010139
()
|
0204061000NRG25020520240588699
|
02/05/2024
|
Ramulamma
|
0204061WL020063
|
Ramulamma
|
00684
|
APGV0004140
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811139
|
|
MR SUNNAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kunavaram
|
AP-04-061-004-011/010150
()
|
0204061000NRG25020520240588704
|
02/05/2024
|
Lakshmi
|
0204061WL020063
|
Lakshmi
|
00684
|
APGV0004140
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811144
|
|
MRS MEEDIYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kunavaram
|
AP-04-061-004-011/010163
()
|
0204061000NRG25020520240588705
|
02/05/2024
|
Pichamma
|
0204061WL020063
|
Pichamma
|
00684
|
APGV0004140
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811112
|
|
MRS PUNEM PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kunavaram
|
AP-04-061-004-011/010180
()
|
0204061000NRG25020520240588707
|
02/05/2024
|
Bucchaiah
|
0204061WL020063
|
Bucchaiah
|
00684
|
APGV0004140
|
1378
|
1378
|
Processed
|
14/05/2024
|
|
4005811101
|
|
Mr MADIVI BUTCHAIAH S O RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kunavaram
|
AP-04-061-004-011/010191
()
|
0204061000NRG25020520240588712
|
02/05/2024
|
muttamma
|
0204061WL020063
|
muttamma
|
00684
|
APGV0004140
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005811142
|
|
Mrs PADDAM MATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kunavaram
|
AP-04-061-004-011/010201
()
|
0204061000NRG25020520240588715
|
02/05/2024
|
Adhi Lakshmi
|
0204061WL020063
|
Adhi Lakshmi
|
00684
|
APGV0004140
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005811110
|
|
MR SUNNAM AADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kunavaram
|
AP-04-061-004-011/010201
()
|
0204061000NRG25020520240588714
|
02/05/2024
|
Sunnam Kannaiah
|
0204061WL020063
|
Sunnam Kannaiah
|
00684
|
APGV0004140
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005811100
|
|
Mr SUNNAM KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kunavaram
|
AP-04-061-004-011/010213
()
|
0204061000NRG25020520240588720
|
02/05/2024
|
Chandrakala
|
0204061WL020063
|
Chandrakala
|
00684
|
APGV0004140
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005811114
|
|
MRS SUNNAM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kunavaram
|
AP-04-061-015-046/010262
()
|
0204061000NRG25020520240588048
|
02/05/2024
|
Anasurya
|
0204061WL020053
|
Anasurya
|
00684
|
APGV0004140
|
1764
|
1764
|
Processed
|
14/05/2024
|
|
4005811102
|
|
MS DARLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kunavaram
|
AP-04-061-015-046/010272
()
|
0204061000NRG25020520240588049
|
02/05/2024
|
Ramadevi
|
0204061WL020053
|
Ramadevi
|
00684
|
APGV0004140
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811115
|
|
MRS NACHUPALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kunavaram
|
AP-04-061-015-046/010276
()
|
0204061000NRG25020520240588050
|
02/05/2024
|
Annapurna
|
0204061WL020053
|
Annapurna
|
00684
|
APGV0004140
|
588
|
588
|
Processed
|
14/05/2024
|
|
4005811103
|
|
Mrs SURAM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kunavaram
|
AP-04-061-015-046/010517
()
|
0204061000NRG25020520240588052
|
02/05/2024
|
Vijaykumar
|
0204061WL020053
|
Vijaykumar
|
00684
|
APGV0004140
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811131
|
|
Mr YADLA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kunavaram
|
AP-04-061-015-046/010581
()
|
0204061000NRG25020520240588053
|
02/05/2024
|
Triveni
|
0204061WL020053
|
Triveni
|
00684
|
APGV0004140
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005811126
|
|
Mrs NAIDU TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kunavaram
|
AP-04-061-015-046/020002
()
|
0204061000NRG25020520240588146
|
02/05/2024
|
KATTAM RAJU
|
0204061WL020055
|
KATTAM RAJU
|
00684
|
APGV0004140
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005811157
|
|
Mr KATTAM RAJU SO VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kunavaram
|
AP-04-061-015-046/020037
()
|
0204061000NRG25020520240588149
|
02/05/2024
|
Ramesh . Katam
|
0204061WL020055
|
Ramesh . Katam
|
00684
|
APGV0004140
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005811109
|
|
KATTAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kunavaram
|
AP-04-061-015-046/020051
()
|
0204061000NRG25020520240588151
|
02/05/2024
|
Jogaiah Boddu
|
0204061WL020055
|
Jogaiah Boddu
|
00684
|
APGV0004140
|
583
|
583
|
Processed
|
14/05/2024
|
|
4005811108
|
|
Mr Jogaiah Boddu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kunavaram
|
AP-04-061-015-046/020052
()
|
0204061000NRG25020520240588152
|
02/05/2024
|
BODDU SRIRAMULU
|
0204061WL020055
|
BODDU SRIRAMULU
|
00684
|
APGV0004140
|
1458
|
1458
|
Processed
|
14/05/2024
|
|
4005811154
|
|
Mr BODDU SRI RAMULU SO THAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kunavaram
|
AP-04-061-015-046/020073
()
|
0204061000NRG25020520240588154
|
02/05/2024
|
Rambabu
|
0204061WL020055
|
Rambabu
|
00684
|
APGV0004140
|
1458
|
1458
|
Processed
|
14/05/2024
|
|
4005811107
|
|
Mr Rambabu Jode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kunavaram
|
AP-04-061-015-046/020098
()
|
0204061000NRG25020520240588057
|
02/05/2024
|
Ramana
|
0204061WL020053
|
Ramana
|
00684
|
APGV0004140
|
1752
|
1752
|
Processed
|
14/05/2024
|
|
4005811134
|
|
Mrs BUDIPITI RAMANA W O BHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kunavaram
|
AP-04-061-015-046/020099
()
|
0204061000NRG25020520240588059
|
02/05/2024
|
Soudaamini
|
0204061WL020053
|
Soudaamini
|
00684
|
APGV0004140
|
1748
|
1748
|
Processed
|
14/05/2024
|
|
4005811133
|
|
MR YADLA SITAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kunavaram
|
AP-04-061-015-046/020111
()
|
0204061000NRG25020520240588062
|
02/05/2024
|
RAMBABU PASUPULETI
|
0204061WL020053
|
RAMBABU PASUPULETI
|
00684
|
APGV0004140
|
1764
|
1764
|
Processed
|
14/05/2024
|
|
4005811122
|
|
Mr PASUPULETI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kunavaram
|
AP-04-061-015-046/020115
()
|
0204061000NRG25020520240588063
|
02/05/2024
|
Devadaas
|
0204061WL020053
|
Devadaas
|
00684
|
APGV0004140
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811160
|
|
DEVADASU YEDLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kunavaram
|
AP-04-061-015-046/020123
()
|
0204061000NRG25020520240588065
|
02/05/2024
|
Chellamma
|
0204061WL020053
|
Chellamma
|
00684
|
APGV0004140
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811125
|
|
Mrs CHELLEMMA YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kunavaram
|
AP-04-061-015-046/020123
()
|
0204061000NRG25020520240588064
|
02/05/2024
|
Venkateswarlu
|
0204061WL020053
|
Venkateswarlu
|
00684
|
APGV0004140
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811118
|
|
Mr YADLA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kunavaram
|
AP-04-061-015-046/020127
()
|
0204061000NRG25020520240588067
|
02/05/2024
|
Radha
|
0204061WL020053
|
Radha
|
00684
|
APGV0004140
|
1767
|
1767
|
Processed
|
14/05/2024
|
|
4005811159
|
|
Mrs PASUPULETI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kunavaram
|
AP-04-061-015-046/020130
()
|
0204061000NRG25020520240588068
|
02/05/2024
|
Ravi
|
0204061WL020053
|
Ravi
|
00684
|
APGV0004140
|
1782
|
1782
|
Processed
|
14/05/2024
|
|
4005811150
|
|
Mr NACHUPALLI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kunavaram
|
AP-04-061-015-046/020150
()
|
0204061000NRG25020520240588069
|
02/05/2024
|
Vijaya Kumaari
|
0204061WL020053
|
Vijaya Kumaari
|
00684
|
APGV0004140
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811166
|
|
Mrs JALLARAPU VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kunavaram
|
AP-04-061-015-046/020152
()
|
0204061000NRG25020520240588070
|
02/05/2024
|
MATTA VENKATA RAMANA
|
0204061WL020053
|
MATTA VENKATA RAMANA
|
00684
|
APGV0004140
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005811155
|
|
VARARAMCHANDRAPURAM BM M V RAMANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kunavaram
|
AP-04-061-015-046/020194
()
|
0204061000NRG25020520240588072
|
02/05/2024
|
Mangamma
|
0204061WL020053
|
Mangamma
|
00684
|
APGV0004140
|
1760
|
1760
|
Processed
|
14/05/2024
|
|
4005811121
|
|
Mrs MANGA TURLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kunavaram
|
AP-04-061-015-046/020194
()
|
0204061000NRG25020520240588071
|
02/05/2024
|
Venkatesh
|
0204061WL020053
|
Venkatesh
|
00684
|
APGV0004140
|
1760
|
1760
|
Processed
|
14/05/2024
|
|
4005811132
|
|
Mr TURLAPATI VENKATESWARLU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kunavaram
|
AP-04-061-015-046/020198
()
|
0204061000NRG25020520240588073
|
02/05/2024
|
Ramulu
|
0204061WL020053
|
Ramulu
|
00684
|
APGV0004140
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4005811123
|
|
Mr RAMULU YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kunavaram
|
AP-04-061-015-046/020199
()
|
0204061000NRG25020520240588075
|
02/05/2024
|
ARUNA
|
0204061WL020053
|
ARUNA
|
00684
|
APGV0004140
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4005811124
|
|
MRS ARUNA YADLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kunavaram
|
AP-04-061-015-046/020199
()
|
0204061000NRG25020520240588074
|
02/05/2024
|
Sudhakar
|
0204061WL020053
|
Sudhakar
|
00684
|
APGV0004140
|
591
|
591
|
Processed
|
14/05/2024
|
|
4005811162
|
|
Mr SUDHAKAR YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kunavaram
|
AP-04-061-015-046/020201
()
|
0204061000NRG25020520240588077
|
02/05/2024
|
Sravamti
|
0204061WL020053
|
Sravamti
|
00684
|
APGV0004140
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811128
|
|
Mrs YADLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kunavaram
|
AP-04-061-015-046/020201
()
|
0204061000NRG25020520240588076
|
02/05/2024
|
Venkanna
|
0204061WL020053
|
Venkanna
|
00684
|
APGV0004140
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005811119
|
|
Mr VENKANNA BABU YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kunavaram
|
AP-04-061-015-046/020214
()
|
0204061000NRG25020520240588079
|
02/05/2024
|
Muthyam
|
0204061WL020053
|
Muthyam
|
00684
|
APGV0004140
|
1760
|
1760
|
Processed
|
14/05/2024
|
|
4005811163
|
|
MR PUTTI MUTYAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kunavaram
|
AP-04-061-015-046/020222
()
|
0204061000NRG25020520240588080
|
02/05/2024
|
Venkateswarlu
|
0204061WL020053
|
Venkateswarlu
|
00684
|
APGV0004140
|
1165
|
1165
|
Processed
|
14/05/2024
|
|
4005811135
|
|
Mr YADLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kunavaram
|
AP-04-061-015-046/020233
()
|
0204061000NRG25020520240588081
|
02/05/2024
|
Ramana
|
0204061WL020053
|
Ramana
|
00684
|
APGV0004140
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811137
|
|
MRS YADLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kunavaram
|
AP-04-061-015-046/020261
()
|
0204061000NRG25020520240588084
|
02/05/2024
|
Ramaadevi
|
0204061WL020053
|
Ramaadevi
|
00684
|
APGV0004140
|
1712
|
1712
|
Processed
|
14/05/2024
|
|
4005811098
|
|
Mrs KODI RAMADEVI W O BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kunavaram
|
AP-04-061-015-046/020312
()
|
0204061000NRG25020520240588086
|
02/05/2024
|
Srilatha
|
0204061WL020053
|
Srilatha
|
00684
|
APGV0004140
|
583
|
583
|
Processed
|
14/05/2024
|
|
4005811167
|
|
MRS SRILATHA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kunavaram
|
AP-04-061-015-046/020332
()
|
0204061000NRG25020520240588088
|
02/05/2024
|
Subadra
|
0204061WL020053
|
Subadra
|
00684
|
APGV0004140
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005811138
|
|
Mrs GUNJI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kunavaram
|
AP-04-061-015-046/020341
()
|
0204061000NRG25020520240588090
|
02/05/2024
|
Laxmi
|
0204061WL020053
|
Laxmi
|
00684
|
APGV0004140
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005810994
|
|
Mrs THURAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kunavaram
|
AP-04-061-015-046/020344
()
|
0204061000NRG25020520240588091
|
02/05/2024
|
MARAMMA
|
0204061WL020053
|
MARAMMA
|
00684
|
APGV0004140
|
1176
|
1176
|
Processed
|
14/05/2024
|
|
4005811097
|
|
MS GUNJI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kunavaram
|
AP-04-061-015-046/020370
()
|
0204061000NRG25020520240588093
|
02/05/2024
|
Raamu
|
0204061WL020053
|
Raamu
|
00684
|
APGV0004140
|
1782
|
1782
|
Processed
|
14/05/2024
|
|
4005811117
|
|
MR YADLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kunavaram
|
AP-04-061-015-046/020383
()
|
0204061000NRG25020520240588095
|
02/05/2024
|
Siromani
|
0204061WL020053
|
Siromani
|
00684
|
APGV0004140
|
1782
|
1782
|
Processed
|
14/05/2024
|
|
4005811136
|
|
MRS YADLA SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kunavaram
|
AP-04-061-015-046/020383
()
|
0204061000NRG25020520240588094
|
02/05/2024
|
Sreenivaas
|
0204061WL020053
|
Sreenivaas
|
00684
|
APGV0004140
|
1782
|
1782
|
Processed
|
14/05/2024
|
|
4005811129
|
|
Mr YADLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kunavaram
|
AP-04-061-015-046/020384
()
|
0204061000NRG25020520240588096
|
02/05/2024
|
Jagannadam
|
0204061WL020053
|
Jagannadam
|
00684
|
APGV0004140
|
1782
|
1782
|
Processed
|
14/05/2024
|
|
4005811164
|
|
Mr YADLA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kunavaram
|
AP-04-061-015-046/020386
()
|
0204061000NRG25020520240588098
|
02/05/2024
|
NARIMANI YADLA
|
0204061WL020053
|
NARIMANI YADLA
|
00684
|
APGV0004140
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811161
|
|
MRS YADLA NARIMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kunavaram
|
AP-04-061-015-046/020388
()
|
0204061000NRG25020520240588099
|
02/05/2024
|
Nagaraju
|
0204061WL020053
|
Nagaraju
|
00684
|
APGV0004140
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811120
|
|
MR YADLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kunavaram
|
AP-04-061-015-046/020388
()
|
0204061000NRG25020520240588100
|
02/05/2024
|
Sammakka
|
0204061WL020053
|
Sammakka
|
00684
|
APGV0004140
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005811127
|
|
MRS YADLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kunavaram
|
AP-04-061-015-046/020473
()
|
0204061000NRG25020520240588106
|
02/05/2024
|
Damayanti
|
0204061WL020053
|
Damayanti
|
00684
|
APGV0004140
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4005811111
|
|
Mrs LAMBU I DAMAYANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kunavaram
|
AP-04-061-015-046/020529
()
|
0204061000NRG25020520240588107
|
02/05/2024
|
Venkataramana
|
0204061WL020053
|
Venkataramana
|
00684
|
APGV0004140
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005811165
|
|
Mrs VUDUGU VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kunavaram
|
AP-04-061-015-046/020554
()
|
0204061000NRG25020520240588156
|
02/05/2024
|
jode.Arjun
|
0204061WL020055
|
jode.Arjun
|
00684
|
APGV0004140
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005811156
|
|
Mr JODE ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kunavaram
|
AP-04-061-015-046/020568
()
|
0204061000NRG25020520240588109
|
02/05/2024
|
YADLA VARALAXMI
|
0204061WL020053
|
YADLA VARALAXMI
|
00684
|
APGV0004140
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4005811141
|
|
Mrs YADLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kunavaram
|
AP-04-061-015-046/020650
()
|
0204061000NRG25020520240588111
|
02/05/2024
|
Naagaraaju
|
0204061WL020053
|
Naagaraaju
|
00684
|
APGV0004140
|
294
|
294
|
Processed
|
14/05/2024
|
|
4005811130
|
|
Mr YADLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kunavaram
|
AP-04-061-015-046/020671
()
|
0204061000NRG25020520240588113
|
02/05/2024
|
RajaRao
|
0204061WL020053
|
RajaRao
|
00684
|
APGV0004140
|
1471
|
1471
|
Processed
|
14/05/2024
|
|
4005811151
|
|
Mr PUTTI RAJARAO SO MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kunavaram
|
AP-04-061-015-046/020672
()
|
0204061000NRG25020520240588114
|
02/05/2024
|
Venkatakrishna
|
0204061WL020053
|
Venkatakrishna
|
00684
|
APGV0004140
|
1469
|
1469
|
Processed
|
14/05/2024
|
|
4005811116
|
|
Mr YADLA VENKATA KRISHNA S O VENKATESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
190
|
Kunavaram
|
AP-04-061-004-011/010214
()
|
0204061000NRG25020520240588722
|
02/05/2024
|
PAYAM SEETHAMMA
|
0204061WL020063
|
PAYAM SEETHAMMA
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005810993
|
|
PAYAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kunavaram
|
AP-04-061-004-011/10226
()
|
0204061000NRG25020520240588728
|
02/05/2024
|
Midiyam Malleswari
|
0204061WL020063
|
Midiyam Malleswari
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005810991
|
|
MIDIAM MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kunavaram
|
AP-04-061-004-011/10230
()
|
0204061000NRG25020520240588730
|
02/05/2024
|
SUNNAM LALITHA
|
0204061WL020063
|
SUNNAM LALITHA
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005810990
|
|
PAYAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kunavaram
|
AP-04-061-004-011/10230
()
|
0204061000NRG25020520240588729
|
02/05/2024
|
SUNNAM RAMU
|
0204061WL020063
|
SUNNAM RAMU
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005810989
|
|
SUNNAM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kunavaram
|
AP-04-061-015-046/020386
()
|
0204061000NRG25020520240588097
|
02/05/2024
|
YADLA VENU
|
0204061WL020053
|
YADLA VENU
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005810988
|
|
YADLA VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kunavaram
|
AP-04-061-015-046/20698
()
|
0204061000NRG25020520240588115
|
02/05/2024
|
VELLANKI CHANDRAMOULI
|
0204061WL020053
|
VELLANKI CHANDRAMOULI
|
00691
|
IPOS0000001
|
1714
|
1714
|
Processed
|
14/05/2024
|
|
4005810992
|
|
VELLANKI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272061
|
272061
|
|
|
|
|
|
|
|