|
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
|
Sarubujjili
|
AP-01-017-024-057/020159
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313251
|
04/05/2024
|
simhahalam
|
0201017WL028139
|
simhahalam
|
00089
|
CBIN0281170
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609408
|
|
Mr SIMHACHALAM KANCHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Sarubujjili
|
AP-01-017-024-057/020003
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313172
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00176
|
IDIB000S064
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609466
|
|
Mrs SINGURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Sarubujjili
|
AP-01-017-024-057/020120
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313221
|
04/05/2024
|
Hemalata
|
0201017WL028139
|
Hemalata
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609548
|
|
Mrs Gandem Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Sarubujjili
|
AP-01-017-024-057/020120
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313220
|
04/05/2024
|
Srinivasa rao
|
0201017WL028139
|
Srinivasa rao
|
00176
|
IDIB000S064
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609465
|
|
Mr GANDEM SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Sarubujjili
|
AP-01-017-024-057/020129
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313226
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00176
|
IDIB000S064
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609467
|
|
Mrs Patina Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Sarubujjili
|
AP-01-017-024-057/030166
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313340
|
04/05/2024
|
Satyavathi
|
0201017WL028139
|
Satyavathi
|
00176
|
IDIB000S064
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609470
|
|
Mrs Kuna Satyavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
Sarubujjili
|
AP-01-017-024-057/020005
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313175
|
04/05/2024
|
Padma
|
0201017WL028139
|
Padma
|
00415
|
SBIN0001012
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609409
|
|
Mrs PAIDI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Sarubujjili
|
AP-01-017-024-057/020008
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313178
|
04/05/2024
|
Krishnaveni
|
0201017WL028139
|
Krishnaveni
|
00415
|
SBIN0001012
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609403
|
|
Mrs Kuna Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Sarubujjili
|
AP-01-017-024-057/020016
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313183
|
04/05/2024
|
Sasikala
|
0201017WL028139
|
Sasikala
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609400
|
|
P SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sarubujjili
|
AP-01-017-024-057/020057
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313204
|
04/05/2024
|
Kalavathi
|
0201017WL028139
|
Kalavathi
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609410
|
|
Mrs KUNA Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Sarubujjili
|
AP-01-017-024-057/020184
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313266
|
04/05/2024
|
Chinnammadu
|
0201017WL028139
|
Chinnammadu
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609404
|
|
Mrs KUNA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Sarubujjili
|
AP-01-017-024-057/020207
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313277
|
04/05/2024
|
janardnarao
|
0201017WL028139
|
janardnarao
|
00415
|
SBIN0001012
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609389
|
|
Mr KUNA JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Sarubujjili
|
AP-01-017-024-057/030054
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313299
|
04/05/2024
|
venkatalaxmi
|
0201017WL028139
|
venkatalaxmi
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609411
|
|
Mrs HANUMANTHU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Sarubujjili
|
AP-01-017-024-057/030091
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313315
|
04/05/2024
|
Rammohana Rao
|
0201017WL028139
|
Rammohana Rao
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609402
|
|
MR HANUMANTHU RAMAMOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sarubujjili
|
AP-01-017-024-057/030112
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313321
|
04/05/2024
|
Punyavathi
|
0201017WL028139
|
Punyavathi
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609407
|
|
Mrs PUNYAVATHI HANUMATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Sarubujjili
|
AP-01-017-024-057/030166
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313339
|
04/05/2024
|
Govindarao
|
0201017WL028139
|
Govindarao
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609405
|
|
MR GOVINDA RAO KUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
Sarubujjili
|
AP-01-017-024-057/30184
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313352
|
04/05/2024
|
Kuna Hemalatha
|
0201017WL028139
|
Kuna Hemalatha
|
00415
|
SBIN0006318
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609446
|
|
Mrs kuna Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
Sarubujjili
|
AP-01-017-024-057/020002
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313170
|
04/05/2024
|
Krishnaveni
|
0201017WL028139
|
Krishnaveni
|
00415
|
SBIN0017083
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609451
|
|
MRS KRISHNAVENI KUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sarubujjili
|
AP-01-017-024-057/020003
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313171
|
04/05/2024
|
Govinda Rao
|
0201017WL028139
|
Govinda Rao
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609438
|
|
Mr GOVINDA RAO SINGURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Sarubujjili
|
AP-01-017-024-057/020004
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313173
|
04/05/2024
|
Papa Rao
|
0201017WL028139
|
Papa Rao
|
00415
|
SBIN0017083
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609420
|
|
Mr PAIDI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Sarubujjili
|
AP-01-017-024-057/020014
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313180
|
04/05/2024
|
Appala Naidu
|
0201017WL028139
|
Appala Naidu
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609432
|
|
Mr GURUGUBILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Sarubujjili
|
AP-01-017-024-057/020016
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313182
|
04/05/2024
|
Yerrayya
|
0201017WL028139
|
Yerrayya
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609391
|
|
MR YARRAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sarubujjili
|
AP-01-017-024-057/020025
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313187
|
04/05/2024
|
Krishnaveni
|
0201017WL028139
|
Krishnaveni
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609428
|
|
Mrs KRISHNA VENI KINTALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Sarubujjili
|
AP-01-017-024-057/020031
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313192
|
04/05/2024
|
Rambabu paidi
|
0201017WL028139
|
Rambabu paidi
|
00415
|
SBIN0017083
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609457
|
|
MR RAMBABU PYDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sarubujjili
|
AP-01-017-024-057/020034
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313195
|
04/05/2024
|
Adilakshmi
|
0201017WL028139
|
Adilakshmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609422
|
|
Mrs Garikapati Adi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Sarubujjili
|
AP-01-017-024-057/020049
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313201
|
04/05/2024
|
Krishnaveni
|
0201017WL028139
|
Krishnaveni
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609441
|
|
Mrs Boddepalli Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Sarubujjili
|
AP-01-017-024-057/020055
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313202
|
04/05/2024
|
Savitri
|
0201017WL028139
|
Savitri
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609463
|
|
MRS PAPPALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarubujjili
|
AP-01-017-024-057/020057
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313203
|
04/05/2024
|
Ramanna
|
0201017WL028139
|
Ramanna
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609452
|
|
MS VIJAYALAKSHMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarubujjili
|
AP-01-017-024-057/020062
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313206
|
04/05/2024
|
Varalakshmi
|
0201017WL028139
|
Varalakshmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609435
|
|
Mrs PAIDY VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Sarubujjili
|
AP-01-017-024-057/020083
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313214
|
04/05/2024
|
Narayana Rao
|
0201017WL028139
|
Narayana Rao
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609396
|
|
MR NARAYANA RAO SINGURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sarubujjili
|
AP-01-017-024-057/020118
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313219
|
04/05/2024
|
Naarayanamma
|
0201017WL028139
|
Naarayanamma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609429
|
|
MS NAYANAMMA KUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarubujjili
|
AP-01-017-024-057/020127
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313225
|
04/05/2024
|
amminaidu
|
0201017WL028139
|
amminaidu
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609430
|
|
Mr AMMINAIDU KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
33
|
Sarubujjili
|
AP-01-017-024-057/020136
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313232
|
04/05/2024
|
Narayana Rao
|
0201017WL028139
|
Narayana Rao
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609397
|
|
MR KUNA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarubujjili
|
AP-01-017-024-057/020139
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313233
|
04/05/2024
|
Dalinaidu
|
0201017WL028139
|
Dalinaidu
|
00415
|
SBIN0017083
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609448
|
|
Mr METTA DALAPPADU S O KURAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Sarubujjili
|
AP-01-017-024-057/020153
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313246
|
04/05/2024
|
ramarao
|
0201017WL028139
|
ramarao
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609458
|
|
MR RAMA RAO GANDEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarubujjili
|
AP-01-017-024-057/020160
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313252
|
04/05/2024
|
kalavati
|
0201017WL028139
|
kalavati
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609434
|
|
Mrs KUNA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Sarubujjili
|
AP-01-017-024-057/020160
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313253
|
04/05/2024
|
Venkatesh Kuna
|
0201017WL028139
|
Venkatesh Kuna
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609453
|
|
MR VENKATESH KUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sarubujjili
|
AP-01-017-024-057/020161
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313255
|
04/05/2024
|
CHINNAMMADU
|
0201017WL028139
|
CHINNAMMADU
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609421
|
|
Mrs Kuna Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Sarubujjili
|
AP-01-017-024-057/020161
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313254
|
04/05/2024
|
RAMU
|
0201017WL028139
|
RAMU
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609460
|
|
MR KUNA RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarubujjili
|
AP-01-017-024-057/020163
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313256
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609464
|
|
Mrs PATINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Sarubujjili
|
AP-01-017-024-057/020175
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313263
|
04/05/2024
|
satemma
|
0201017WL028139
|
satemma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609443
|
|
MRS GANDEM SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarubujjili
|
AP-01-017-024-057/020179
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313264
|
04/05/2024
|
Ratnalamma
|
0201017WL028139
|
Ratnalamma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609436
|
|
MRS RATNALAMMA NUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarubujjili
|
AP-01-017-024-057/020190
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313269
|
04/05/2024
|
Appalanaidu
|
0201017WL028139
|
Appalanaidu
|
00415
|
SBIN0017083
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609439
|
|
MR APPALA NAIDU SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarubujjili
|
AP-01-017-024-057/020196
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313272
|
04/05/2024
|
padmavathi
|
0201017WL028139
|
padmavathi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609390
|
|
Mrs Seepana Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Sarubujjili
|
AP-01-017-024-057/020202
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313274
|
04/05/2024
|
dhanalaxmi
|
0201017WL028139
|
dhanalaxmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609395
|
|
MRS PAIDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarubujjili
|
AP-01-017-024-057/020202
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313273
|
04/05/2024
|
krishna
|
0201017WL028139
|
krishna
|
00415
|
SBIN0017083
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609394
|
|
MR KRISHNA RAO PAIDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarubujjili
|
AP-01-017-024-057/020211
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313279
|
04/05/2024
|
revati
|
0201017WL028139
|
revati
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609461
|
|
MRS KOTTAKOTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sarubujjili
|
AP-01-017-024-057/020214
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313280
|
04/05/2024
|
radhakumari
|
0201017WL028139
|
radhakumari
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609468
|
|
MRS KONA RADHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sarubujjili
|
AP-01-017-024-057/020215
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313281
|
04/05/2024
|
kuna varalaxmi
|
0201017WL028139
|
kuna varalaxmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609456
|
|
MRS VARALAKSHMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarubujjili
|
AP-01-017-024-057/030008
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313284
|
04/05/2024
|
Krishna Dumpala
|
0201017WL028139
|
Krishna Dumpala
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609392
|
|
MR KRISHNA DUMPALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sarubujjili
|
AP-01-017-024-057/030017
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313288
|
04/05/2024
|
Annapurna
|
0201017WL028139
|
Annapurna
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609401
|
|
MRS HANUMANTHU ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sarubujjili
|
AP-01-017-024-057/030025
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313290
|
04/05/2024
|
Minnarao
|
0201017WL028139
|
Minnarao
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609406
|
|
Mr SANAPALA MINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Sarubujjili
|
AP-01-017-024-057/030025
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313291
|
04/05/2024
|
Ramanamma
|
0201017WL028139
|
Ramanamma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609442
|
|
Mrs Sanapala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Sarubujjili
|
AP-01-017-024-057/030043
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313296
|
04/05/2024
|
Srinivasarao
|
0201017WL028139
|
Srinivasarao
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609393
|
|
MR SRINIVASA RAO KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarubujjili
|
AP-01-017-024-057/030063
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313302
|
04/05/2024
|
Appalasuri
|
0201017WL028139
|
Appalasuri
|
00415
|
SBIN0017083
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609426
|
|
Mr APPALASURI GUNNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
56
|
Sarubujjili
|
AP-01-017-024-057/030064
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313303
|
04/05/2024
|
Ammayamma
|
0201017WL028139
|
Ammayamma
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609449
|
|
Mrs BENDI AMMAYAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Sarubujjili
|
AP-01-017-024-057/030069
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313304
|
04/05/2024
|
Mandalayya
|
0201017WL028139
|
Mandalayya
|
00415
|
SBIN0017083
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609444
|
|
MR GURUGUBELLI MANDALAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sarubujjili
|
AP-01-017-024-057/030070
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313307
|
04/05/2024
|
Modalavalasa Jayalakshmi
|
0201017WL028139
|
Modalavalasa Jayalakshmi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609459
|
|
Mrs Modalavalasa Jaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Sarubujjili
|
AP-01-017-024-057/030070
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313306
|
04/05/2024
|
Satyam
|
0201017WL028139
|
Satyam
|
00415
|
SBIN0017083
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609399
|
|
MR SATYAM MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarubujjili
|
AP-01-017-024-057/030075
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313311
|
04/05/2024
|
Narayanamma
|
0201017WL028139
|
Narayanamma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609437
|
|
Mrs HANUMANTA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Sarubujjili
|
AP-01-017-024-057/030075
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313310
|
04/05/2024
|
Venkata Rao
|
0201017WL028139
|
Venkata Rao
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609454
|
|
MR HANUMANTHU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarubujjili
|
AP-01-017-024-057/030079
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313312
|
04/05/2024
|
Sattemma
|
0201017WL028139
|
Sattemma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609445
|
|
MRS HANUMANTU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarubujjili
|
AP-01-017-024-057/030092
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313317
|
04/05/2024
|
mangamma
|
0201017WL028139
|
mangamma
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609431
|
|
Mrs HANUMANTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Sarubujjili
|
AP-01-017-024-057/030092
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313318
|
04/05/2024
|
Ramana
|
0201017WL028139
|
Ramana
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609423
|
|
Mr VENKATARAMANA HANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
65
|
Sarubujjili
|
AP-01-017-024-057/030111
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313320
|
04/05/2024
|
Prasad
|
0201017WL028139
|
Prasad
|
00415
|
SBIN0017083
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609427
|
|
MR NUKA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarubujjili
|
AP-01-017-024-057/030119
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313324
|
04/05/2024
|
Suryarao
|
0201017WL028139
|
Suryarao
|
00415
|
SBIN0017083
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609425
|
|
Mr SURYANARAYANA KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
67
|
Sarubujjili
|
AP-01-017-024-057/030120
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313326
|
04/05/2024
|
Syamalarao
|
0201017WL028139
|
Syamalarao
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609424
|
|
Mr NUKA SYAMALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Sarubujjili
|
AP-01-017-024-057/030124
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313329
|
04/05/2024
|
simhachalam
|
0201017WL028139
|
simhachalam
|
00415
|
SBIN0017083
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609440
|
|
MR SIMHACHALAM KUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sarubujjili
|
AP-01-017-024-057/030125
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313331
|
04/05/2024
|
vaikuntam
|
0201017WL028139
|
vaikuntam
|
00415
|
SBIN0017083
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609447
|
|
MRS VAIKUNTAM KUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarubujjili
|
AP-01-017-024-057/030170
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313342
|
04/05/2024
|
vanajakshi
|
0201017WL028139
|
vanajakshi
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609455
|
|
MRS VANAJAKSHI PYDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarubujjili
|
AP-01-017-024-057/30176
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313347
|
04/05/2024
|
Kuna Uday Kiran
|
0201017WL028139
|
Kuna Uday Kiran
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609462
|
|
MR KUNA UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarubujjili
|
AP-01-017-024-057/30179
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313350
|
04/05/2024
|
Kuna Vijay Laxmi
|
0201017WL028139
|
Kuna Vijay Laxmi
|
00415
|
SBIN0017083
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609433
|
|
MS VIJAYALAXMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarubujjili
|
AP-01-017-024-057/30180
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313351
|
04/05/2024
|
Kuna Venkataramana
|
0201017WL028139
|
Kuna Venkataramana
|
00415
|
SBIN0017083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609450
|
|
MR VENKATARAMANA KUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
74
|
Sarubujjili
|
AP-01-017-024-057/30185
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313353
|
04/05/2024
|
Singuru Sreenivasarao
|
0201017WL028139
|
Singuru Sreenivasarao
|
00415
|
SBIN0020784
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609469
|
|
SINGURU SREENIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
75
|
Sarubujjili
|
AP-01-017-024-057/020002
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313169
|
04/05/2024
|
Chandramma
|
0201017WL028139
|
Chandramma
|
00468
|
UBIN0800074
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609414
|
|
MRS KUNA CHANDANAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sarubujjili
|
AP-01-017-024-057/020009
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313179
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00468
|
UBIN0800074
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609417
|
|
Mrs KUNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Sarubujjili
|
AP-01-017-024-057/020038
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313198
|
04/05/2024
|
Kalavathi
|
0201017WL028139
|
Kalavathi
|
00468
|
UBIN0800074
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609415
|
|
Mrs Paidi Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Sarubujjili
|
AP-01-017-024-057/020076
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313211
|
04/05/2024
|
Krishnaveni
|
0201017WL028139
|
Krishnaveni
|
00468
|
UBIN0800074
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609416
|
|
Mrs Kuna Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Sarubujjili
|
AP-01-017-024-057/030058
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313300
|
04/05/2024
|
Ramana
|
0201017WL028139
|
Ramana
|
00468
|
UBIN0800074
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609419
|
|
NOOKA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sarubujjili
|
AP-01-017-024-057/030071
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313308
|
04/05/2024
|
Indu
|
0201017WL028139
|
Indu
|
00468
|
UBIN0800074
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609367
|
|
KUNA KALAYANI BMMG K INDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sarubujjili
|
AP-01-017-024-057/030120
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313327
|
04/05/2024
|
Aruna
|
0201017WL028139
|
Aruna
|
00468
|
UBIN0800074
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609418
|
|
Mrs Nuka Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Sarubujjili
|
AP-01-017-024-057/30176
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313348
|
04/05/2024
|
Kuna Apparao
|
0201017WL028139
|
Kuna Apparao
|
00468
|
UBIN0800074
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609364
|
|
Mr KUNA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
83
|
Sarubujjili
|
AP-01-017-024-057/020149
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313241
|
04/05/2024
|
vasantha
|
0201017WL028139
|
vasantha
|
00468
|
UBIN0828530
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609398
|
|
KUNA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
Sarubujjili
|
AP-01-017-024-057/020004
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313174
|
04/05/2024
|
Vanajakshi
|
0201017WL028139
|
Vanajakshi
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609538
|
|
Mrs Paidi Vanajaxi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Sarubujjili
|
AP-01-017-024-057/020007
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313177
|
04/05/2024
|
Sakunthala
|
0201017WL028139
|
Sakunthala
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609387
|
|
Mrs PAIDI SAKUNTHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Sarubujjili
|
AP-01-017-024-057/020007
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313176
|
04/05/2024
|
Srinivasa Rao
|
0201017WL028139
|
Srinivasa Rao
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609501
|
|
MR SRINUVASA RAO PAIDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarubujjili
|
AP-01-017-024-057/020014
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313181
|
04/05/2024
|
Sarvani
|
0201017WL028139
|
Sarvani
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609509
|
|
Mrs GURUGUBELLI SARVANI W O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Sarubujjili
|
AP-01-017-024-057/020017
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313184
|
04/05/2024
|
bala Sridhar
|
0201017WL028139
|
bala Sridhar
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609546
|
|
Mr BENDI BALA SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Sarubujjili
|
AP-01-017-024-057/020022
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313186
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609537
|
|
Mrs Kuna Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Sarubujjili
|
AP-01-017-024-057/020022
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313185
|
04/05/2024
|
Ranga Rao
|
0201017WL028139
|
Ranga Rao
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609384
|
|
Mr KUNA RANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Sarubujjili
|
AP-01-017-024-057/020027
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313188
|
04/05/2024
|
Parvathamma
|
0201017WL028139
|
Parvathamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609487
|
|
Mrs GANDEM PARVATHI W O RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Sarubujjili
|
AP-01-017-024-057/020030
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313190
|
04/05/2024
|
Padma
|
0201017WL028139
|
Padma
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609472
|
|
Mrs PAYDI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Sarubujjili
|
AP-01-017-024-057/020030
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313189
|
04/05/2024
|
Ramana
|
0201017WL028139
|
Ramana
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609385
|
|
Mr PAIDI RAMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Sarubujjili
|
AP-01-017-024-057/020031
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313191
|
04/05/2024
|
Venamma
|
0201017WL028139
|
Venamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609498
|
|
Mrs PAIDI VEANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Sarubujjili
|
AP-01-017-024-057/020033
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313193
|
04/05/2024
|
Sattemma
|
0201017WL028139
|
Sattemma
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609513
|
|
Mrs BIRLANGI SATTEMMA W O THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Sarubujjili
|
AP-01-017-024-057/020034
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313194
|
04/05/2024
|
Tavudu
|
0201017WL028139
|
Tavudu
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609495
|
|
Mr GARIKIPATI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Sarubujjili
|
AP-01-017-024-057/020035
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313196
|
04/05/2024
|
Appalanarasamma
|
0201017WL028139
|
Appalanarasamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609378
|
|
Mrs GANDEM APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Sarubujjili
|
AP-01-017-024-057/020036
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313197
|
04/05/2024
|
Amminaidu
|
0201017WL028139
|
Amminaidu
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609388
|
|
Mr KUNA AMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Sarubujjili
|
AP-01-017-024-057/020040
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313199
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609507
|
|
Mrs PATINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Sarubujjili
|
AP-01-017-024-057/020048
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313200
|
04/05/2024
|
annapoorna
|
0201017WL028139
|
annapoorna
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609510
|
|
Mrs KUNA ANNAPURNA W O MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Sarubujjili
|
AP-01-017-024-057/020061
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313205
|
04/05/2024
|
Saraswathi
|
0201017WL028139
|
Saraswathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609497
|
|
Mrs SARASWATHI BIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Sarubujjili
|
AP-01-017-024-057/020064
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313207
|
04/05/2024
|
Laxmi
|
0201017WL028139
|
Laxmi
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609545
|
|
MRS LAXMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sarubujjili
|
AP-01-017-024-057/020065
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313208
|
04/05/2024
|
Lakshminarayana
|
0201017WL028139
|
Lakshminarayana
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609518
|
|
Mrs KUNA LAXMI NARAYANA W O KRISHNA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Sarubujjili
|
AP-01-017-024-057/020076
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313210
|
04/05/2024
|
Ramana
|
0201017WL028139
|
Ramana
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609381
|
|
Mr KUNA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Sarubujjili
|
AP-01-017-024-057/020078
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313212
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609524
|
|
Mrs KUNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Sarubujjili
|
AP-01-017-024-057/020078
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313213
|
04/05/2024
|
narayanarao
|
0201017WL028139
|
narayanarao
|
00684
|
APGV0001128
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609478
|
|
Mr KUNA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Sarubujjili
|
AP-01-017-024-057/020083
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313215
|
04/05/2024
|
Chamanthi
|
0201017WL028139
|
Chamanthi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609483
|
|
Mrs SINGURU CHAMANTHI W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Sarubujjili
|
AP-01-017-024-057/020089
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313216
|
04/05/2024
|
Sarojini
|
0201017WL028139
|
Sarojini
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609485
|
|
Mrs GANDEM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Sarubujjili
|
AP-01-017-024-057/020090
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313217
|
04/05/2024
|
varahalamma
|
0201017WL028139
|
varahalamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609372
|
|
Mrs PAIDI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Sarubujjili
|
AP-01-017-024-057/020105
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313218
|
04/05/2024
|
Ramanamma
|
0201017WL028139
|
Ramanamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609534
|
|
Mrs SINGURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Sarubujjili
|
AP-01-017-024-057/020123
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313222
|
04/05/2024
|
Kuna Mahalaxmi
|
0201017WL028139
|
Kuna Mahalaxmi
|
00684
|
APGV0001128
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609517
|
|
MRS KUNA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sarubujjili
|
AP-01-017-024-057/020124
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313223
|
04/05/2024
|
narayanamma
|
0201017WL028139
|
narayanamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609490
|
|
Mrs GANDEM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Sarubujjili
|
AP-01-017-024-057/020127
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313224
|
04/05/2024
|
Govindamma
|
0201017WL028139
|
Govindamma
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609473
|
|
Mrs KUNA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Sarubujjili
|
AP-01-017-024-057/020131
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313227
|
04/05/2024
|
Ramulamma
|
0201017WL028139
|
Ramulamma
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609480
|
|
MS RAMULAMMA BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarubujjili
|
AP-01-017-024-057/020133
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313228
|
04/05/2024
|
Appalanaidu
|
0201017WL028139
|
Appalanaidu
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609499
|
|
MR KUNA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sarubujjili
|
AP-01-017-024-057/020133
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313229
|
04/05/2024
|
Suguna
|
0201017WL028139
|
Suguna
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609371
|
|
Mr KUNA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Sarubujjili
|
AP-01-017-024-057/020134
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313230
|
04/05/2024
|
Ramanujayamma
|
0201017WL028139
|
Ramanujayamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609528
|
|
Mrs BENDI RAMANUJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Sarubujjili
|
AP-01-017-024-057/020135
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313231
|
04/05/2024
|
Sanjeevamma
|
0201017WL028139
|
Sanjeevamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609527
|
|
Mrs BIRLANGI SANJEEVAMMA W O NEELACHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Sarubujjili
|
AP-01-017-024-057/020139
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313234
|
04/05/2024
|
Shakuntala
|
0201017WL028139
|
Shakuntala
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609503
|
|
Mrs VENKATA LAKSHMI METTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Sarubujjili
|
AP-01-017-024-057/020141
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313235
|
04/05/2024
|
Chinnavadu
|
0201017WL028139
|
Chinnavadu
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609476
|
|
Mr GARIKAPATI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Sarubujjili
|
AP-01-017-024-057/020141
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313236
|
04/05/2024
|
Ramulamma
|
0201017WL028139
|
Ramulamma
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609523
|
|
Mrs GARIKIPATI RAMULAMM W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Sarubujjili
|
AP-01-017-024-057/020142
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313237
|
04/05/2024
|
Nagamani
|
0201017WL028139
|
Nagamani
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609471
|
|
Mrs GANDEM NAGAMANI W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Sarubujjili
|
AP-01-017-024-057/020144
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313238
|
04/05/2024
|
Savitri
|
0201017WL028139
|
Savitri
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609486
|
|
Mrs SAVITRI BENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Sarubujjili
|
AP-01-017-024-057/020145
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313239
|
04/05/2024
|
Appalanarasamma
|
0201017WL028139
|
Appalanarasamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609479
|
|
Mrs KUNA APPALA NARASAMMA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Sarubujjili
|
AP-01-017-024-057/020146
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313240
|
04/05/2024
|
Sridevi
|
0201017WL028139
|
Sridevi
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609535
|
|
Mrs Yenni Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Sarubujjili
|
AP-01-017-024-057/020150
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313242
|
04/05/2024
|
appalanaidu
|
0201017WL028139
|
appalanaidu
|
00684
|
APGV0001128
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609514
|
|
MR APPALANAIDU GANDEM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sarubujjili
|
AP-01-017-024-057/020150
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313243
|
04/05/2024
|
bharathi
|
0201017WL028139
|
bharathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609482
|
|
Mrs GANDEM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Sarubujjili
|
AP-01-017-024-057/020152
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313244
|
04/05/2024
|
appalanaidu
|
0201017WL028139
|
appalanaidu
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609376
|
|
Mr PYDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Sarubujjili
|
AP-01-017-024-057/020152
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313245
|
04/05/2024
|
prabhavati
|
0201017WL028139
|
prabhavati
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609481
|
|
Mrs PYDI PRABHAVATHI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Sarubujjili
|
AP-01-017-024-057/020153
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313247
|
04/05/2024
|
ravanamma
|
0201017WL028139
|
ravanamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609484
|
|
Mrs GANDEM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Sarubujjili
|
AP-01-017-024-057/020155
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313248
|
04/05/2024
|
appanna
|
0201017WL028139
|
appanna
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609383
|
|
Mr BIRLANGI APPANNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Sarubujjili
|
AP-01-017-024-057/020155
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313249
|
04/05/2024
|
laxmi
|
0201017WL028139
|
laxmi
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609521
|
|
Mrs BIRLANGI LAXMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Sarubujjili
|
AP-01-017-024-057/020157
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313250
|
04/05/2024
|
Paidi seetaram
|
0201017WL028139
|
Paidi seetaram
|
00684
|
APGV0001128
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609542
|
|
Mrs PAIDI SEETARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Sarubujjili
|
AP-01-017-024-057/020166
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313257
|
04/05/2024
|
Mangamma
|
0201017WL028139
|
Mangamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609520
|
|
Mrs PAIDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Sarubujjili
|
AP-01-017-024-057/020166
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313258
|
04/05/2024
|
Murali
|
0201017WL028139
|
Murali
|
00684
|
APGV0001128
|
480
|
480
|
Processed
|
08/05/2024
|
|
3867609522
|
|
Mrs PAIDI MURALI S O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Sarubujjili
|
AP-01-017-024-057/020172
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313260
|
04/05/2024
|
Jayalakshmi
|
0201017WL028139
|
Jayalakshmi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609512
|
|
Mrs KUNA JAYALAXMI W O MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Sarubujjili
|
AP-01-017-024-057/020172
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313259
|
04/05/2024
|
Mukhalingam
|
0201017WL028139
|
Mukhalingam
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609369
|
|
Mr MUKHA LINGAM KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
138
|
Sarubujjili
|
AP-01-017-024-057/020173
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313261
|
04/05/2024
|
Varahalamma
|
0201017WL028139
|
Varahalamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609500
|
|
MRS VARAHALAMMA NUKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sarubujjili
|
AP-01-017-024-057/020174
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313262
|
04/05/2024
|
Killi Annapurnamma
|
0201017WL028139
|
Killi Annapurnamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609536
|
|
Mrs Killi Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Sarubujjili
|
AP-01-017-024-057/020183
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313265
|
04/05/2024
|
Sarvani
|
0201017WL028139
|
Sarvani
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609494
|
|
Mrs SARAVANI KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Sarubujjili
|
AP-01-017-024-057/020185
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313267
|
04/05/2024
|
Sayimma
|
0201017WL028139
|
Sayimma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609515
|
|
Mrs KUNA SAYAMMA W O DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Sarubujjili
|
AP-01-017-024-057/020188
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313268
|
04/05/2024
|
Kuna Krishnavaeni
|
0201017WL028139
|
Kuna Krishnavaeni
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609541
|
|
MRS KRISHNAVENI KUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sarubujjili
|
AP-01-017-024-057/020191
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313270
|
04/05/2024
|
Drakshyani
|
0201017WL028139
|
Drakshyani
|
00684
|
APGV0001128
|
240
|
240
|
Processed
|
08/05/2024
|
|
3867609516
|
|
Mrs GONDU DRAKSHAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Sarubujjili
|
AP-01-017-024-057/020195
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313271
|
04/05/2024
|
Padmvathi
|
0201017WL028139
|
Padmvathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609519
|
|
Mrs MULA PADMAVATHI W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Sarubujjili
|
AP-01-017-024-057/020204
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313276
|
04/05/2024
|
Laxmanarao
|
0201017WL028139
|
Laxmanarao
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609539
|
|
BIRLANGI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sarubujjili
|
AP-01-017-024-057/020204
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313275
|
04/05/2024
|
Santosamma
|
0201017WL028139
|
Santosamma
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609531
|
|
Mrs BIRLANGI SANTHOSAMMA W O LAXMANA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Sarubujjili
|
AP-01-017-024-057/020208
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313278
|
04/05/2024
|
Pathina Rajeswari
|
0201017WL028139
|
Pathina Rajeswari
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609544
|
|
MRS RAJESWARI SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sarubujjili
|
AP-01-017-024-057/030002
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313282
|
04/05/2024
|
Kalavathi
|
0201017WL028139
|
Kalavathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609489
|
|
Mrs KUNA KALAVATHI W O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Sarubujjili
|
AP-01-017-024-057/030007
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313283
|
04/05/2024
|
Annapurnamma
|
0201017WL028139
|
Annapurnamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609508
|
|
Mrs PONNADA ANNAPURNA W O AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Sarubujjili
|
AP-01-017-024-057/030008
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313285
|
04/05/2024
|
Narasamma Dumpala
|
0201017WL028139
|
Narasamma Dumpala
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609504
|
|
Mrs NARASAMMA DUMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Sarubujjili
|
AP-01-017-024-057/030015
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313286
|
04/05/2024
|
Haonumanthu Prabavathi
|
0201017WL028139
|
Haonumanthu Prabavathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609488
|
|
Mrs HANUMANTHU PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Sarubujjili
|
AP-01-017-024-057/030016
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313287
|
04/05/2024
|
Kalavathi
|
0201017WL028139
|
Kalavathi
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609511
|
|
Mrs BENDI KALAVATHAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Sarubujjili
|
AP-01-017-024-057/030020
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313289
|
04/05/2024
|
Varahakrishna
|
0201017WL028139
|
Varahakrishna
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609505
|
|
Mrs VARAHAKRISHNA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Sarubujjili
|
AP-01-017-024-057/030027
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313292
|
04/05/2024
|
damayanti
|
0201017WL028139
|
damayanti
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609502
|
|
Mrs KUNA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Sarubujjili
|
AP-01-017-024-057/030040
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313293
|
04/05/2024
|
Santhamma
|
0201017WL028139
|
Santhamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609533
|
|
Mrs PAIDI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Sarubujjili
|
AP-01-017-024-057/030040
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313294
|
04/05/2024
|
setamma
|
0201017WL028139
|
setamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609532
|
|
Mrs PYDI SEETHAMMA D O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Sarubujjili
|
AP-01-017-024-057/030043
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313295
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609474
|
|
Mrs KOMANAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Sarubujjili
|
AP-01-017-024-057/030047
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313298
|
04/05/2024
|
Sridevi
|
0201017WL028139
|
Sridevi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609506
|
|
MRS NUKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sarubujjili
|
AP-01-017-024-057/030047
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313297
|
04/05/2024
|
Tejeswara Rao
|
0201017WL028139
|
Tejeswara Rao
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609412
|
|
Shri NUKA TEJESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Sarubujjili
|
AP-01-017-024-057/030058
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313301
|
04/05/2024
|
Pusphavathi
|
0201017WL028139
|
Pusphavathi
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609374
|
|
Mrs Nuka Pushpavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Sarubujjili
|
AP-01-017-024-057/030069
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313305
|
04/05/2024
|
Varahalamma
|
0201017WL028139
|
Varahalamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609373
|
|
MRS VARAHALAMMA GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sarubujjili
|
AP-01-017-024-057/030074
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313309
|
04/05/2024
|
Nagamanamma
|
0201017WL028139
|
Nagamanamma
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609386
|
|
MRS KUNA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sarubujjili
|
AP-01-017-024-057/030090
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313314
|
04/05/2024
|
madhavi
|
0201017WL028139
|
madhavi
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609526
|
|
Mrs HANUMANTHU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Sarubujjili
|
AP-01-017-024-057/030090
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313313
|
04/05/2024
|
Ramanna
|
0201017WL028139
|
Ramanna
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609475
|
|
Mr HANUMANTHU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Sarubujjili
|
AP-01-017-024-057/030091
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313316
|
04/05/2024
|
Govindamma
|
0201017WL028139
|
Govindamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609525
|
|
Mrs HANUMANTHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Sarubujjili
|
AP-01-017-024-057/030109
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313319
|
04/05/2024
|
Kuna Venkataramana
|
0201017WL028139
|
Kuna Venkataramana
|
00684
|
APGV0001128
|
720
|
720
|
Processed
|
08/05/2024
|
|
3867609529
|
|
Mr KUNA VENKATA RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
167
|
Sarubujjili
|
AP-01-017-024-057/030114
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313323
|
04/05/2024
|
Kanakamma
|
0201017WL028139
|
Kanakamma
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609370
|
|
MRS KUNA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sarubujjili
|
AP-01-017-024-057/030114
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313322
|
04/05/2024
|
Simhachalam
|
0201017WL028139
|
Simhachalam
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609375
|
|
Mr SIMHACHALAM KUNA KANNAMMA KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
169
|
Sarubujjili
|
AP-01-017-024-057/030119
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313325
|
04/05/2024
|
Ramulamma
|
0201017WL028139
|
Ramulamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609496
|
|
Ms KUNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Sarubujjili
|
AP-01-017-024-057/030122
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313328
|
04/05/2024
|
Venkataramana
|
0201017WL028139
|
Venkataramana
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609379
|
|
MR VENKATA RAMANA KUNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sarubujjili
|
AP-01-017-024-057/030124
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313330
|
04/05/2024
|
Padmavathi
|
0201017WL028139
|
Padmavathi
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609493
|
|
MRS KUNA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sarubujjili
|
AP-01-017-024-057/030131
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313332
|
04/05/2024
|
chandanam
|
0201017WL028139
|
chandanam
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609382
|
|
Mrs KUNA CHANDRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Sarubujjili
|
AP-01-017-024-057/030132
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313333
|
04/05/2024
|
appalanaidu
|
0201017WL028139
|
appalanaidu
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609477
|
|
Mr APPALANAIDU CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Sarubujjili
|
AP-01-017-024-057/030138
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313334
|
04/05/2024
|
Jayalakshmi
|
0201017WL028139
|
Jayalakshmi
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609530
|
|
Mrs GURUGUBELLI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Sarubujjili
|
AP-01-017-024-057/030139
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313335
|
04/05/2024
|
Rajulamma
|
0201017WL028139
|
Rajulamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609543
|
|
Mrs HANUMANTU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Sarubujjili
|
AP-01-017-024-057/030141
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313336
|
04/05/2024
|
Kurmarao
|
0201017WL028139
|
Kurmarao
|
00684
|
APGV0001128
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3867609380
|
|
KUNA KURMA RAO S O NEELANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Sarubujjili
|
AP-01-017-024-057/030142
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313337
|
04/05/2024
|
Lakshmi
|
0201017WL028139
|
Lakshmi
|
00684
|
APGV0001128
|
960
|
960
|
Processed
|
08/05/2024
|
|
3867609377
|
|
Mrs ANNEPU LAXMIKANTHAM W O VASANTHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Sarubujjili
|
AP-01-017-024-057/030143
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313338
|
04/05/2024
|
Anandarao
|
0201017WL028139
|
Anandarao
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609368
|
|
MR ANANDA RAO BENDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sarubujjili
|
AP-01-017-024-057/030167
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313341
|
04/05/2024
|
Ammayamma
|
0201017WL028139
|
Ammayamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609491
|
|
Mrs BENDI AMMAYAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Sarubujjili
|
AP-01-017-024-057/30174
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313345
|
04/05/2024
|
PAPPALA GOVINDAMMA
|
0201017WL028139
|
PAPPALA GOVINDAMMA
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609540
|
|
MR PAPPALA GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sarubujjili
|
AP-01-017-024-057/30176
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313346
|
04/05/2024
|
Kuna Usharani
|
0201017WL028139
|
Kuna Usharani
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609492
|
|
Mrs KUNA USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Sarubujjili
|
AP-01-017-024-057/30178
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313349
|
04/05/2024
|
Paatina Bharathamma
|
0201017WL028139
|
Paatina Bharathamma
|
00684
|
APGV0001128
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609547
|
|
MS PERADA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120000
|
120000
|
|
|
|
|
|
|
|
|
183
|
Sarubujjili
|
AP-01-017-024-057/020065
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313209
|
04/05/2024
|
Kuna Krishnamurty
|
0201017WL028139
|
Kuna Krishnamurty
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609365
|
|
MR KUNA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sarubujjili
|
AP-01-017-024-057/1-A
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313343
|
04/05/2024
|
PaatiniKrishanveni
|
0201017WL028139
|
PaatiniKrishanveni
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609413
|
|
Mrs PAATINI KRISHNAVENI W O CHILAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Sarubujjili
|
AP-01-017-024-057/20217
(VIJAYARAMAPURAM)
|
0201017000NRG25040520241313344
|
04/05/2024
|
Gandem Laxmi
|
0201017WL028139
|
Gandem Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3867609366
|
|
Mrs Gendem Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220560
|
220560
|
|
|
|
|
|
|
|