|
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
|
Gara
|
AP-01-020-009-006/80100
(K.MATCHALESAM)
|
0201020000NRG25300420241130925
|
30/04/2024
|
kumari
|
0201020WL025144
|
kumari
|
00078
|
CNRB0001837
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077893
|
|
BONDI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-023-025/080150
(SRIKURMAM)
|
0201020000NRG25300420241130810
|
30/04/2024
|
Adibabu
|
0201020WL025137
|
Adibabu
|
00415
|
SBIN0000919
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077875
|
|
KOLLI ADIBABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gara
|
AP-01-020-023-025/110442
(SRIKURMAM)
|
0201020000NRG25300420241130328
|
30/04/2024
|
Lavanya
|
0201020WL025098
|
Lavanya
|
00415
|
SBIN0000919
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077902
|
|
MRS MYLAPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25300420241130034
|
30/04/2024
|
Kannaalu
|
0201020WL025090
|
Kannaalu
|
00415
|
SBIN0000919
|
4500
|
4500
|
Processed
|
04/05/2024
|
|
3666077877
|
|
MR KANNALU SADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
5
|
Gara
|
AP-01-020-005-003/080059
(BORAVANI PETA)
|
0201020000NRG25300420241131340
|
30/04/2024
|
Suramma
|
0201020WL025167
|
Suramma
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666077878
|
|
MRS SURAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gara
|
AP-01-020-005-003/080071
(BORAVANI PETA)
|
0201020000NRG25300420241131335
|
30/04/2024
|
Ramu
|
0201020WL025164
|
Ramu
|
00415
|
SBIN0002719
|
257
|
257
|
Processed
|
04/05/2024
|
|
3666077890
|
|
MR BAMMIDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gara
|
AP-01-020-005-003/080162
(BORAVANI PETA)
|
0201020000NRG25300420241131927
|
30/04/2024
|
laxmikanthm
|
0201020WL025194
|
laxmikanthm
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666077880
|
|
MRS CHEVVURI LAXMI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gara
|
AP-01-020-005-003/080162
(BORAVANI PETA)
|
0201020000NRG25300420241131926
|
30/04/2024
|
minnarao
|
0201020WL025194
|
minnarao
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666077881
|
|
MR CHEVVURI MINNARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gara
|
AP-01-020-005-003/80279
(BORAVANI PETA)
|
0201020000NRG25300420241131930
|
30/04/2024
|
balajamma
|
0201020WL025196
|
balajamma
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666077887
|
|
MRS VISHNUPATRUNI BALAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gara
|
AP-01-020-005-003/80289
(BORAVANI PETA)
|
0201020000NRG25300420241131333
|
30/04/2024
|
rupavathi
|
0201020WL025162
|
rupavathi
|
00415
|
SBIN0002719
|
771
|
771
|
Processed
|
04/05/2024
|
|
3666077892
|
|
Mrs KORADA RUPAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Gara
|
AP-01-020-009-006/70368
(K.MATCHALESAM)
|
0201020000NRG25300420241130816
|
30/04/2024
|
jayalaxmi
|
0201020WL025142
|
jayalaxmi
|
00415
|
SBIN0002719
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666077894
|
|
Mrs DUMMU JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gara
|
AP-01-020-012-008/010544
(KORNI)
|
0201020000NRG25300420241131037
|
30/04/2024
|
BHARATI
|
0201020WL025157
|
BHARATI
|
00415
|
SBIN0002719
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077886
|
|
MRS SUNKARI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
13
|
Gara
|
AP-01-020-023-025/020003
(SRIKURMAM)
|
0201020000NRG25300420241128248
|
30/04/2024
|
Srinivasarao
|
0201020WL025061
|
Srinivasarao
|
00415
|
SBIN0011105
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077904
|
|
MENDA SRINIVASA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
Gara
|
AP-01-020-021-022/010212
(GONTI)
|
0201020000NRG25300420241132218
|
30/04/2024
|
beena rajarao
|
0201020WL025198
|
beena rajarao
|
00468
|
UBIN0538680
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666077899
|
|
BEENA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gara
|
AP-01-020-021-022/010212
(GONTI)
|
0201020000NRG25300420241132217
|
30/04/2024
|
satyavati
|
0201020WL025198
|
satyavati
|
00468
|
UBIN0538680
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666077870
|
|
BEENA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gara
|
AP-01-020-021-022/010413
(GONTI)
|
0201020000NRG25300420241132221
|
30/04/2024
|
adilaxmi
|
0201020WL025200
|
adilaxmi
|
00468
|
UBIN0538680
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666077869
|
|
DANTA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gara
|
AP-01-020-023-025/040173
(SRIKURMAM)
|
0201020000NRG25300420241126022
|
30/04/2024
|
SMMA GOPI
|
0201020WL025024
|
SMMA GOPI
|
00468
|
UBIN0538680
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077871
|
|
SIMMA GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
18
|
Gara
|
AP-01-020-021-024/30195
(GONTI)
|
0201020000NRG25300420241132338
|
30/04/2024
|
jyothi
|
0201020WL025203
|
jyothi
|
00468
|
UBIN0805424
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666077900
|
|
PUTTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gara
|
AP-01-020-023-025/010302
(SRIKURMAM)
|
0201020000NRG25300420241131029
|
30/04/2024
|
Gowresh
|
0201020WL025151
|
Gowresh
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077835
|
|
KOTILINGALA GAVIRESU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gara
|
AP-01-020-023-025/010461
(SRIKURMAM)
|
0201020000NRG25300420241130343
|
30/04/2024
|
dhaallamma
|
0201020WL025109
|
dhaallamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077834
|
|
KURMAPU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gara
|
AP-01-020-023-025/010583
(SRIKURMAM)
|
0201020000NRG25300420241131031
|
30/04/2024
|
Adilaxmi
|
0201020WL025153
|
Adilaxmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077844
|
|
KILUGU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gara
|
AP-01-020-023-025/010935
(SRIKURMAM)
|
0201020000NRG25300420241130496
|
30/04/2024
|
DAMAYANTHI
|
0201020WL025127
|
DAMAYANTHI
|
00468
|
UBIN0805424
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3666077888
|
|
KALAGA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gara
|
AP-01-020-023-025/020026
(SRIKURMAM)
|
0201020000NRG25300420241128208
|
30/04/2024
|
Lakshmi
|
0201020WL025058
|
Lakshmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077839
|
|
MENDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gara
|
AP-01-020-023-025/030005
(SRIKURMAM)
|
0201020000NRG25300420241126667
|
30/04/2024
|
Appanna
|
0201020WL025039
|
Appanna
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077861
|
|
SADI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gara
|
AP-01-020-023-025/030173
(SRIKURMAM)
|
0201020000NRG25300420241126668
|
30/04/2024
|
BAKI RAMULAMMA
|
0201020WL025040
|
BAKI RAMULAMMA
|
00468
|
UBIN0805424
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666077828
|
|
DUVVU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gara
|
AP-01-020-023-025/040063
(SRIKURMAM)
|
0201020000NRG25300420241126192
|
30/04/2024
|
Parvati
|
0201020WL025026
|
Parvati
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077868
|
|
SALIHUNDAM MALLESU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gara
|
AP-01-020-023-025/040083
(SRIKURMAM)
|
0201020000NRG25300420241126288
|
30/04/2024
|
Laxmi
|
0201020WL025031
|
Laxmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077843
|
|
LABBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gara
|
AP-01-020-023-025/040084
(SRIKURMAM)
|
0201020000NRG25300420241126368
|
30/04/2024
|
Laxmi
|
0201020WL025033
|
Laxmi
|
00468
|
UBIN0805424
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666077845
|
|
LABBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gara
|
AP-01-020-023-025/040150
(SRIKURMAM)
|
0201020000NRG25300420241126193
|
30/04/2024
|
srinuvasarao
|
0201020WL025027
|
srinuvasarao
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077889
|
|
VANAPALLI SRINIVASA RAO
|
UCO BANK(607066)
|
|
30
|
Gara
|
AP-01-020-023-025/040150
(SRIKURMAM)
|
0201020000NRG25300420241126194
|
30/04/2024
|
VANAPALLI ESWARI
|
0201020WL025027
|
VANAPALLI ESWARI
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077860
|
|
VANAPALLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gara
|
AP-01-020-023-025/040182
(SRIKURMAM)
|
0201020000NRG25300420241126287
|
30/04/2024
|
laxmi
|
0201020WL025030
|
laxmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077842
|
|
LABBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gara
|
AP-01-020-023-025/070124
(SRIKURMAM)
|
0201020000NRG25300420241131445
|
30/04/2024
|
BASA APPALA RAMULU
|
0201020WL025175
|
BASA APPALA RAMULU
|
00468
|
UBIN0805424
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666077847
|
|
BASA APPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gara
|
AP-01-020-023-025/070196
(SRIKURMAM)
|
0201020000NRG25300420241131345
|
30/04/2024
|
Raju
|
0201020WL025170
|
Raju
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077856
|
|
NEELAPU RAJU
|
BANK OF INDIA(508505)
|
|
34
|
Gara
|
AP-01-020-023-025/070201
(SRIKURMAM)
|
0201020000NRG25300420241131890
|
30/04/2024
|
lachamma
|
0201020WL025187
|
lachamma
|
00468
|
UBIN0805424
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666077857
|
|
CHUKKA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gara
|
AP-01-020-023-025/070203
(SRIKURMAM)
|
0201020000NRG25300420241131891
|
30/04/2024
|
dasayya
|
0201020WL025188
|
dasayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077819
|
|
BASA RASAYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gara
|
AP-01-020-023-025/070218
(SRIKURMAM)
|
0201020000NRG25300420241131881
|
30/04/2024
|
Musalayya
|
0201020WL025181
|
Musalayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077827
|
|
MR MUSALAYYA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gara
|
AP-01-020-023-025/070342
(SRIKURMAM)
|
0201020000NRG25300420241131886
|
30/04/2024
|
Ganesh
|
0201020WL025184
|
Ganesh
|
00468
|
UBIN0805424
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3666077882
|
|
CHUKKA GANESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gara
|
AP-01-020-023-025/070359
(SRIKURMAM)
|
0201020000NRG25300420241131876
|
30/04/2024
|
Laxmi
|
0201020WL025178
|
Laxmi
|
00468
|
UBIN0805424
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666077883
|
|
Mrs CHUKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gara
|
AP-01-020-023-025/070388
(SRIKURMAM)
|
0201020000NRG25300420241131446
|
30/04/2024
|
Ramadevi
|
0201020WL025176
|
Ramadevi
|
00468
|
UBIN0805424
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666077884
|
|
CHUKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gara
|
AP-01-020-023-025/080040
(SRIKURMAM)
|
0201020000NRG25300420241130811
|
30/04/2024
|
Appalanarasamma
|
0201020WL025138
|
Appalanarasamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077852
|
|
CHUKKA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gara
|
AP-01-020-023-025/080081
(SRIKURMAM)
|
0201020000NRG25300420241130807
|
30/04/2024
|
Durgamma
|
0201020WL025135
|
Durgamma
|
00468
|
UBIN0805424
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077831
|
|
CHUKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gara
|
AP-01-020-023-025/080105
(SRIKURMAM)
|
0201020000NRG25300420241130808
|
30/04/2024
|
Tavitayya
|
0201020WL025136
|
Tavitayya
|
00468
|
UBIN0805424
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3666077822
|
|
CHUKKA TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gara
|
AP-01-020-023-025/080111
(SRIKURMAM)
|
0201020000NRG25300420241130805
|
30/04/2024
|
Appayya
|
0201020WL025133
|
Appayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077823
|
|
BAKI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gara
|
AP-01-020-023-025/080113
(SRIKURMAM)
|
0201020000NRG25300420241130814
|
30/04/2024
|
Pentamma
|
0201020WL025140
|
Pentamma
|
00468
|
UBIN0805424
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
3666077885
|
|
BAKI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gara
|
AP-01-020-023-025/080147
(SRIKURMAM)
|
0201020000NRG25300420241130813
|
30/04/2024
|
Lakshmi
|
0201020WL025139
|
Lakshmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077853
|
|
CHUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gara
|
AP-01-020-023-025/080147
(SRIKURMAM)
|
0201020000NRG25300420241130812
|
30/04/2024
|
pentayya
|
0201020WL025139
|
pentayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077879
|
|
CHUKKA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gara
|
AP-01-020-023-025/080150
(SRIKURMAM)
|
0201020000NRG25300420241130809
|
30/04/2024
|
Venkata lakshmi
|
0201020WL025137
|
Venkata lakshmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077866
|
|
KOLLI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gara
|
AP-01-020-023-025/080152
(SRIKURMAM)
|
0201020000NRG25300420241130801
|
30/04/2024
|
Dhamayathi
|
0201020WL025131
|
Dhamayathi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077850
|
|
BAKI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gara
|
AP-01-020-023-025/080152
(SRIKURMAM)
|
0201020000NRG25300420241130802
|
30/04/2024
|
Naidu
|
0201020WL025131
|
Naidu
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077862
|
|
BAKI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gara
|
AP-01-020-023-025/080157
(SRIKURMAM)
|
0201020000NRG25300420241130803
|
30/04/2024
|
Ramanamma
|
0201020WL025132
|
Ramanamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077874
|
|
BORA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gara
|
AP-01-020-023-025/080157
(SRIKURMAM)
|
0201020000NRG25300420241130804
|
30/04/2024
|
Venkata rao
|
0201020WL025132
|
Venkata rao
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077854
|
|
BORA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gara
|
AP-01-020-023-025/080164
(SRIKURMAM)
|
0201020000NRG25300420241130806
|
30/04/2024
|
Ramalaxmi
|
0201020WL025134
|
Ramalaxmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077851
|
|
BORA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gara
|
AP-01-020-023-025/100064
(SRIKURMAM)
|
0201020000NRG25300420241126371
|
30/04/2024
|
paidamma
|
0201020WL025035
|
paidamma
|
00468
|
UBIN0805424
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666077858
|
|
NAGIREDLA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gara
|
AP-01-020-023-025/100064
(SRIKURMAM)
|
0201020000NRG25300420241126370
|
30/04/2024
|
somulu
|
0201020WL025035
|
somulu
|
00468
|
UBIN0805424
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077837
|
|
Mr SOMULU NAGIREDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
55
|
Gara
|
AP-01-020-023-025/100074
(SRIKURMAM)
|
0201020000NRG25300420241126369
|
30/04/2024
|
appanna
|
0201020WL025034
|
appanna
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077833
|
|
MRS NAGIREDLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gara
|
AP-01-020-023-025/110111
(SRIKURMAM)
|
0201020000NRG25300420241130335
|
30/04/2024
|
Suramma
|
0201020WL025102
|
Suramma
|
00468
|
UBIN0805424
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3666077820
|
|
MUGI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gara
|
AP-01-020-023-025/110405
(SRIKURMAM)
|
0201020000NRG25300420241130141
|
30/04/2024
|
devi
|
0201020WL025095
|
devi
|
00468
|
UBIN0805424
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3666077829
|
|
MYLAPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gara
|
AP-01-020-023-025/110445
(SRIKURMAM)
|
0201020000NRG25300420241130332
|
30/04/2024
|
Lavanya
|
0201020WL025100
|
Lavanya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077901
|
|
SUNKARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gara
|
AP-01-020-023-025/120010
(SRIKURMAM)
|
0201020000NRG25300420241130032
|
30/04/2024
|
Appalamma
|
0201020WL025089
|
Appalamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077826
|
|
PARAPATHI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gara
|
AP-01-020-023-025/130031
(SRIKURMAM)
|
0201020000NRG25300420241130491
|
30/04/2024
|
Mangamma
|
0201020WL025123
|
Mangamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077840
|
|
IPPILI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gara
|
AP-01-020-023-025/130031
(SRIKURMAM)
|
0201020000NRG25300420241130492
|
30/04/2024
|
Tirupaty
|
0201020WL025123
|
Tirupaty
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077848
|
|
IPPILI TIRUPATY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gara
|
AP-01-020-023-025/190018
(SRIKURMAM)
|
0201020000NRG25300420241129860
|
30/04/2024
|
Suseela
|
0201020WL025086
|
Suseela
|
00468
|
UBIN0805424
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3666077821
|
|
CHINTU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gara
|
AP-01-020-023-025/190288
(SRIKURMAM)
|
0201020000NRG25300420241129862
|
30/04/2024
|
Ramachendra rao
|
0201020WL025088
|
Ramachendra rao
|
00468
|
UBIN0805424
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666077830
|
|
PATNANA RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gara
|
AP-01-020-023-025/200259
(SRIKURMAM)
|
0201020000NRG25300420241130493
|
30/04/2024
|
suramma
|
0201020WL025124
|
suramma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077846
|
|
PYSAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gara
|
AP-01-020-023-025/200519
(SRIKURMAM)
|
0201020000NRG25300420241130497
|
30/04/2024
|
KOTTANA DALINAIDU
|
0201020WL025128
|
KOTTANA DALINAIDU
|
00468
|
UBIN0805424
|
4500
|
4500
|
Processed
|
04/05/2024
|
|
3666077864
|
|
KOTTANA DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gara
|
AP-01-020-023-025/200578
(SRIKURMAM)
|
0201020000NRG25300420241130490
|
30/04/2024
|
Laxmi
|
0201020WL025122
|
Laxmi
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077838
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gara
|
AP-01-020-023-025/200594
(SRIKURMAM)
|
0201020000NRG25300420241130494
|
30/04/2024
|
Alivelu
|
0201020WL025125
|
Alivelu
|
00468
|
UBIN0805424
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3666077865
|
|
MUDDADA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gara
|
AP-01-020-023-025/210003
(SRIKURMAM)
|
0201020000NRG25300420241131032
|
30/04/2024
|
Yarrayya
|
0201020WL025154
|
Yarrayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077818
|
|
GABU YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gara
|
AP-01-020-023-025/210075
(SRIKURMAM)
|
0201020000NRG25300420241130815
|
30/04/2024
|
Barikivadu
|
0201020WL025141
|
Barikivadu
|
00468
|
UBIN0805424
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666077849
|
|
KONNA BARIKIVADU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gara
|
AP-01-020-023-025/250038
(SRIKURMAM)
|
0201020000NRG25300420241131028
|
30/04/2024
|
Gannemma
|
0201020WL025150
|
Gannemma
|
00468
|
UBIN0805424
|
257
|
257
|
Processed
|
04/05/2024
|
|
3666077825
|
|
KARAGANA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gara
|
AP-01-020-023-025/250038
(SRIKURMAM)
|
0201020000NRG25300420241131027
|
30/04/2024
|
Tatarao
|
0201020WL025150
|
Tatarao
|
00468
|
UBIN0805424
|
257
|
257
|
Processed
|
04/05/2024
|
|
3666077855
|
|
KARAGANA THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gara
|
AP-01-020-023-025/250150
(SRIKURMAM)
|
0201020000NRG25300420241131026
|
30/04/2024
|
arudra
|
0201020WL025149
|
arudra
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077841
|
|
PALLI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gara
|
AP-01-020-023-025/310017
(SRIKURMAM)
|
0201020000NRG25300420241126372
|
30/04/2024
|
ramayya
|
0201020WL025036
|
ramayya
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077863
|
|
YARRA RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gara
|
AP-01-020-023-025/310017
(SRIKURMAM)
|
0201020000NRG25300420241126373
|
30/04/2024
|
Ratnam
|
0201020WL025036
|
Ratnam
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077859
|
|
YARRA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25300420241130035
|
30/04/2024
|
Appayya
|
0201020WL025090
|
Appayya
|
00468
|
UBIN0805424
|
4500
|
4500
|
Processed
|
04/05/2024
|
|
3666077836
|
|
SADI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25300420241130033
|
30/04/2024
|
Dalamma
|
0201020WL025090
|
Dalamma
|
00468
|
UBIN0805424
|
4500
|
4500
|
Processed
|
04/05/2024
|
|
3666077824
|
|
SADI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gara
|
AP-01-020-023-025/340073
(SRIKURMAM)
|
0201020000NRG25300420241126374
|
30/04/2024
|
tavitamma
|
0201020WL025037
|
tavitamma
|
00468
|
UBIN0805424
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077832
|
|
MRS CHIDAPANA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204214
|
204214
|
|
|
|
|
|
|
|
|
78
|
Gara
|
AP-01-020-023-025/030005
(SRIKURMAM)
|
0201020000NRG25300420241126666
|
30/04/2024
|
Asirinaidu
|
0201020WL025039
|
Asirinaidu
|
00678
|
APBL0001016
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077898
|
|
Mr ASIRAYYA SADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
79
|
Gara
|
AP-01-020-009-006/070304
(K.MATCHALESAM)
|
0201020000NRG25300420241131025
|
30/04/2024
|
jayalakshmi
|
0201020WL025148
|
jayalakshmi
|
00684
|
APGV0001103
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077896
|
|
Mrs GUNTU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gara
|
AP-01-020-009-006/70367
(K.MATCHALESAM)
|
0201020000NRG25300420241131024
|
30/04/2024
|
punyavathi
|
0201020WL025147
|
punyavathi
|
00684
|
APGV0001103
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077897
|
|
Mrs PUKKALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gara
|
AP-01-020-009-006/70401
(K.MATCHALESAM)
|
0201020000NRG25300420241131023
|
30/04/2024
|
suvarnamma
|
0201020WL025146
|
suvarnamma
|
00684
|
APGV0001103
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077895
|
|
Mrs KOMARA SUVARNAMMA W O NIRAKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
82
|
Gara
|
AP-01-020-023-025/020023
(SRIKURMAM)
|
0201020000NRG25300420241126669
|
30/04/2024
|
Bodappanna
|
0201020WL025041
|
Bodappanna
|
00684
|
APGV0001170
|
300
|
300
|
Processed
|
04/05/2024
|
|
3666077867
|
|
Mr MENDA BODAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gara
|
AP-01-020-023-025/070218
(SRIKURMAM)
|
0201020000NRG25300420241131882
|
30/04/2024
|
Seetamma
|
0201020WL025181
|
Seetamma
|
00684
|
APGV0001170
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077873
|
|
Mrs CHUKKA SEETHAMMA W O MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gara
|
AP-01-020-023-025/110445
(SRIKURMAM)
|
0201020000NRG25300420241130331
|
30/04/2024
|
Bhaskar rao
|
0201020WL025100
|
Bhaskar rao
|
00684
|
APGV0001170
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077903
|
|
Mr SUNKARI BHASKAR RAO S O PRASAD LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gara
|
AP-01-020-023-025/120111
(SRIKURMAM)
|
0201020000NRG25300420241129861
|
30/04/2024
|
BASA LAXMI
|
0201020WL025087
|
BASA LAXMI
|
00684
|
APGV0001170
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666077891
|
|
Mrs BASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gara
|
AP-01-020-023-025/200367
(SRIKURMAM)
|
0201020000NRG25300420241130495
|
30/04/2024
|
saraswathi
|
0201020WL025126
|
saraswathi
|
00684
|
APGV0001170
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3666077872
|
|
Mrs MAGUBARI SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gara
|
AP-01-020-023-025/200519
(SRIKURMAM)
|
0201020000NRG25300420241130498
|
30/04/2024
|
Swathi
|
0201020WL025128
|
Swathi
|
00684
|
APGV0001170
|
4500
|
4500
|
Processed
|
04/05/2024
|
|
3666077876
|
|
Mrs KOTTANA SWATHI W O DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268242
|
268242
|
|
|
|
|
|
|
|