|
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
|
Ramabhadrapuram
|
AP-02-013-006-006/013877
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079463
|
11/04/2024
|
Ala Srinu
|
0202013WL002162
|
Ala Srinu
|
00045
|
BARB0BOBBIL
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646305
|
|
AALA SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-006-006/013720
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079460
|
11/04/2024
|
Krishnaveni
|
0202013WL002162
|
Krishnaveni
|
00078
|
CNRB0001393
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646434
|
|
CHOKKAPU KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-006-006/010317
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079206
|
11/04/2024
|
satyam
|
0202013WL002162
|
satyam
|
00415
|
SBIN0000914
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646436
|
|
Mr CHOKKAPU SATHYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-006-006/012046
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079321
|
11/04/2024
|
dhananjayarao
|
0202013WL002162
|
dhananjayarao
|
00415
|
SBIN0000914
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646367
|
|
Mr PAPPALA DANUNJAYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-006-006/012436
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079361
|
11/04/2024
|
raamaraavu
|
0202013WL002162
|
raamaraavu
|
00415
|
SBIN0000914
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646416
|
|
KETHIRADDY RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-006-006/012442
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079363
|
11/04/2024
|
ramakrishna
|
0202013WL002162
|
ramakrishna
|
00415
|
SBIN0000914
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646420
|
|
MR KETHIREDDY RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-006-006/012889
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079395
|
11/04/2024
|
Raminaidu
|
0202013WL002162
|
Raminaidu
|
00415
|
SBIN0000914
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646433
|
|
Mr CHOKKAPU RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-006-006/013188
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079429
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0000914
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646426
|
|
LAKSHMI PUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
Ramabhadrapuram
|
AP-02-013-006-006/010003
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079148
|
11/04/2024
|
ravva loslkesh
|
0202013WL002162
|
ravva loslkesh
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646314
|
|
RAVVA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-006-006/010006
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079149
|
11/04/2024
|
PARVATHI KONDALA
|
0202013WL002162
|
PARVATHI KONDALA
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646325
|
|
MRS KONDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-006-006/010010
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079151
|
11/04/2024
|
Appaaraavu
|
0202013WL002162
|
Appaaraavu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646326
|
|
MR GOLLAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-006-006/010016
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079154
|
11/04/2024
|
Baarati
|
0202013WL002162
|
Baarati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646236
|
|
MRS RAVVA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-006-006/010016
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079153
|
11/04/2024
|
Toudu
|
0202013WL002162
|
Toudu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646448
|
|
MR RAVVA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-006-006/010019
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079156
|
11/04/2024
|
Aadamma
|
0202013WL002162
|
Aadamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646220
|
|
Mrs YAJJALA ADEMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-006-006/010023
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079158
|
11/04/2024
|
Sanyaasi
|
0202013WL002162
|
Sanyaasi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646195
|
|
MR NAGURU SANYASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-006-006/010046
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079165
|
11/04/2024
|
Uma
|
0202013WL002162
|
Uma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646444
|
|
Mrs CHINHA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-006-006/010049
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079166
|
11/04/2024
|
Imdiramma
|
0202013WL002162
|
Imdiramma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646319
|
|
Mrs CHINHA INDRAMMA W0 RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-006-006/010053
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079168
|
11/04/2024
|
Bamgaarayya
|
0202013WL002162
|
Bamgaarayya
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646219
|
|
BAMGAARAYYA REJETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-006-006/010083
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079170
|
11/04/2024
|
Tavudamma
|
0202013WL002162
|
Tavudamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646430
|
|
MRS CHALAPAREDDY TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-006-006/010086
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079171
|
11/04/2024
|
Sivudunaayudu
|
0202013WL002162
|
Sivudunaayudu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646492
|
|
MR KOLLI SIVUNNAIDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-006-006/010087
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079173
|
11/04/2024
|
Paiditalli
|
0202013WL002162
|
Paiditalli
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646394
|
|
MRS CHINTALA PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-006-006/010088
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079174
|
11/04/2024
|
Appalanaayudu
|
0202013WL002162
|
Appalanaayudu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646411
|
|
APPALANAAYUDU CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-006-006/010089
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079176
|
11/04/2024
|
Komdamma
|
0202013WL002162
|
Komdamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646396
|
|
MRS MUDADLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-006-006/010093
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079177
|
11/04/2024
|
Appaaraavu
|
0202013WL002162
|
Appaaraavu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646383
|
|
APPAARAAVU CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-006-006/010173
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079180
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646329
|
|
MRS JALUMURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-006-006/010270
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079183
|
11/04/2024
|
lakshmi
|
0202013WL002162
|
lakshmi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646224
|
|
Mrs CHOKKAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-006-006/010272
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079184
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646353
|
|
MRS PUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-006-006/010272
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079185
|
11/04/2024
|
PUDI APPALA NAIDU
|
0202013WL002162
|
PUDI APPALA NAIDU
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646439
|
|
MR PUDI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-006-006/010276
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079187
|
11/04/2024
|
Chokkapu Chinnammi
|
0202013WL002162
|
Chokkapu Chinnammi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646196
|
|
MRS CHOKKAPU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-006-006/010279
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079188
|
11/04/2024
|
satyam
|
0202013WL002162
|
satyam
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646472
|
|
Mr CHOKKAPU SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-006-006/010281
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079190
|
11/04/2024
|
Simhaachalam
|
0202013WL002162
|
Simhaachalam
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646459
|
|
MRS CHOKKAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-006-006/010285
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079192
|
11/04/2024
|
Satyamoorti
|
0202013WL002162
|
Satyamoorti
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646344
|
|
MR PUDDI SATYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-006-006/010287
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079195
|
11/04/2024
|
Naaraayana
|
0202013WL002162
|
Naaraayana
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646337
|
|
Mr PUDI NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-006-006/010292
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079196
|
11/04/2024
|
Appala Naayudu
|
0202013WL002162
|
Appala Naayudu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646206
|
|
MR MADAKA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-006-006/010293
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079198
|
11/04/2024
|
Isvaramma
|
0202013WL002162
|
Isvaramma
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646207
|
|
Mrs CHUKKA ESWARAMMA WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-006-006/010303
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079201
|
11/04/2024
|
Satyam
|
0202013WL002162
|
Satyam
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646360
|
|
Mr CHOKKAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-006-006/010317
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079205
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646421
|
|
Mrs CHOKKAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-006-006/010326
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079210
|
11/04/2024
|
Chinnammadu
|
0202013WL002162
|
Chinnammadu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646200
|
|
Mrs REDDY CHINNAMMALU W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-006-006/010326
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079209
|
11/04/2024
|
Raamakrishna
|
0202013WL002162
|
Raamakrishna
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646352
|
|
MR REDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-006-006/010327
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079211
|
11/04/2024
|
Raadha
|
0202013WL002162
|
Raadha
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646237
|
|
MRS PEDDINTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-006-006/010328
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079212
|
11/04/2024
|
Sujaata
|
0202013WL002162
|
Sujaata
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646424
|
|
Mrs PUDI SUJATHA WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-006-006/010329
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079214
|
11/04/2024
|
Baarati
|
0202013WL002162
|
Baarati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646470
|
|
MRS REDDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-006-006/010329
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079213
|
11/04/2024
|
Sreenivaasaraavu
|
0202013WL002162
|
Sreenivaasaraavu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646356
|
|
MR SRINIVASARAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-006-006/010330
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079215
|
11/04/2024
|
Ravanamma
|
0202013WL002162
|
Ravanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646370
|
|
Mrs CHOKKAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-006-006/010336
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079219
|
11/04/2024
|
Appalaswaami
|
0202013WL002162
|
Appalaswaami
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646359
|
|
MR PAPPALA APPALA SWAMYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-006-006/010341
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079225
|
11/04/2024
|
Sanyaasi
|
0202013WL002162
|
Sanyaasi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646358
|
|
SANYAASI BOMGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-006-006/010343
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079226
|
11/04/2024
|
Seetamma
|
0202013WL002162
|
Seetamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646460
|
|
MRS CHOKKAPU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-006-006/010357
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079229
|
11/04/2024
|
Paidipunaayudu
|
0202013WL002162
|
Paidipunaayudu
|
00415
|
SBIN0011111
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646350
|
|
Mr CHOKKAPU PYDIPU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-006-006/010369
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079232
|
11/04/2024
|
Chinnamnaayudu
|
0202013WL002162
|
Chinnamnaayudu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646351
|
|
Mr KOLLI CHINNAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-006-006/010370
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079233
|
11/04/2024
|
Chinnamnaayudu
|
0202013WL002162
|
Chinnamnaayudu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646229
|
|
MR CHOKKAPU CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-006-006/010370
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079234
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646354
|
|
MRS CHOKKAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-006-006/010373
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079237
|
11/04/2024
|
Satyam
|
0202013WL002162
|
Satyam
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646332
|
|
Mr CHINTHALA SATYAM S O CH SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-006-006/010374
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079240
|
11/04/2024
|
Maadhavaraavu
|
0202013WL002162
|
Maadhavaraavu
|
00415
|
SBIN0011111
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646422
|
|
MR CHUKKA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-006-006/010374
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079239
|
11/04/2024
|
Raadha
|
0202013WL002162
|
Raadha
|
00415
|
SBIN0011111
|
160
|
160
|
Processed
|
24/04/2024
|
|
3258646201
|
|
MRS CHUKKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-006-006/010394
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079242
|
11/04/2024
|
Ashok
|
0202013WL002162
|
Ashok
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646408
|
|
MR BOLAPUREDDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-006-006/010394
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079241
|
11/04/2024
|
Sarojini
|
0202013WL002162
|
Sarojini
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646407
|
|
Sarojini
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-006-006/010399
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079244
|
11/04/2024
|
Appannamma
|
0202013WL002162
|
Appannamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646216
|
|
MRS CHINTALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-006-006/010409
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079245
|
11/04/2024
|
Pedataudu
|
0202013WL002162
|
Pedataudu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646409
|
|
MR CHINTALA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-006-006/010416
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079251
|
11/04/2024
|
Vijaya
|
0202013WL002162
|
Vijaya
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646316
|
|
Mrs BONU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-006-006/010428
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079253
|
11/04/2024
|
Sanyaasamma
|
0202013WL002162
|
Sanyaasamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646385
|
|
MRS PUDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-006-006/010432
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079254
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646330
|
|
LAKSHMI PEDDIMTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-006-006/010433
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079255
|
11/04/2024
|
Kalaavati
|
0202013WL002162
|
Kalaavati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646391
|
|
Mrs BANKURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-006-006/010436
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079257
|
11/04/2024
|
Krushnamma
|
0202013WL002162
|
Krushnamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646215
|
|
Mrs KETHIREDDI KRISHNAMMA W O BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-006-006/010437
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079258
|
11/04/2024
|
Punyavati
|
0202013WL002162
|
Punyavati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646198
|
|
PUNYAVATI PEDDINTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-006-006/010439
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079259
|
11/04/2024
|
Akkayya
|
0202013WL002162
|
Akkayya
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646390
|
|
MRS CHUKKA AKKAYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-006-006/010446
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079260
|
11/04/2024
|
Seetaaraamu
|
0202013WL002162
|
Seetaaraamu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646401
|
|
Mr GORLI SEETHARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-006-006/010448
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079261
|
11/04/2024
|
Naarayanamma
|
0202013WL002162
|
Naarayanamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646199
|
|
MRS MADIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-006-006/010462
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079266
|
11/04/2024
|
Paidi Talli
|
0202013WL002162
|
Paidi Talli
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646400
|
|
MS GORLE PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-006-006/010465
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079268
|
11/04/2024
|
Raadha
|
0202013WL002162
|
Raadha
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646468
|
|
MRS GORLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-006-006/010473
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079269
|
11/04/2024
|
Adilakshmi
|
0202013WL002162
|
Adilakshmi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646214
|
|
MRS CHINTLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-006-006/010475
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079270
|
11/04/2024
|
Appala Naayudu
|
0202013WL002162
|
Appala Naayudu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646389
|
|
CHUKKA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-006-006/010476
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079272
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00415
|
SBIN0011111
|
160
|
160
|
Processed
|
24/04/2024
|
|
3258646387
|
|
MRS PARVATHI RONGALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-006-006/010478
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079273
|
11/04/2024
|
Saavitrimma
|
0202013WL002162
|
Saavitrimma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646331
|
|
MRS PEDDINTI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-006-006/010479
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079274
|
11/04/2024
|
Chinnammulu
|
0202013WL002162
|
Chinnammulu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646450
|
|
PEDDIMTI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-006-006/010480
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079275
|
11/04/2024
|
Kaameswari
|
0202013WL002162
|
Kaameswari
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646376
|
|
MRS GORLI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-006-006/010483
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079276
|
11/04/2024
|
Krushna
|
0202013WL002162
|
Krushna
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646212
|
|
MR BANTU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-006-006/010491
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079278
|
11/04/2024
|
Sanyaasamma
|
0202013WL002162
|
Sanyaasamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646234
|
|
Mrs VAKADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-006-006/010614
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079279
|
11/04/2024
|
Eesvaramma
|
0202013WL002162
|
Eesvaramma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646235
|
|
Eesvaramma mudadla
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-006-006/010614
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079280
|
11/04/2024
|
Venu
|
0202013WL002162
|
Venu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646475
|
|
MR MADALA VENU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-006-006/010616
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079282
|
11/04/2024
|
Hema
|
0202013WL002162
|
Hema
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646240
|
|
Mrs MADAKA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-006-006/010616
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079281
|
11/04/2024
|
Sooryanaaraayana
|
0202013WL002162
|
Sooryanaaraayana
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646410
|
|
Mr MADAKA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-006-006/010700
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079284
|
11/04/2024
|
Chinnammulu
|
0202013WL002162
|
Chinnammulu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646239
|
|
MRS KETHIREDDY CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-006-006/010700
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079283
|
11/04/2024
|
Krushna
|
0202013WL002162
|
Krushna
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646243
|
|
MR KETHIREDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-006-006/010713
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079285
|
11/04/2024
|
Komdamma
|
0202013WL002162
|
Komdamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646233
|
|
MRS VAKADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-006-006/010714
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079286
|
11/04/2024
|
Bamgaari Naayudu
|
0202013WL002162
|
Bamgaari Naayudu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646336
|
|
MR BANGARINAIDU CHOKKAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-006-006/010718
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079289
|
11/04/2024
|
Krushnaveni
|
0202013WL002162
|
Krushnaveni
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646456
|
|
Mrs MUKALA KRISHNAVENI S O LATE KRISHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-006-006/010721
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079290
|
11/04/2024
|
Raamalakshmi
|
0202013WL002162
|
Raamalakshmi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646225
|
|
MRS PEDDINTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-006-006/010723
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079292
|
11/04/2024
|
Lakshmanaraavu
|
0202013WL002162
|
Lakshmanaraavu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646324
|
|
Mr YAMALA LAKSHMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-006-006/010739
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079294
|
11/04/2024
|
Mamidi Santhi
|
0202013WL002162
|
Mamidi Santhi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646223
|
|
MISS MAMIDI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-006-006/011614
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079296
|
11/04/2024
|
narayanamma
|
0202013WL002162
|
narayanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646231
|
|
MRS CHINTALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-006-006/011618
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079297
|
11/04/2024
|
Satyavati
|
0202013WL002162
|
Satyavati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646454
|
|
MRS CHOKKAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-006-006/011649
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079298
|
11/04/2024
|
Polamma
|
0202013WL002162
|
Polamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646442
|
|
MRS PUDI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-006-006/011667
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079300
|
11/04/2024
|
Gouramma
|
0202013WL002162
|
Gouramma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646443
|
|
MRS KONNA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-006-006/011671
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079302
|
11/04/2024
|
Raamalakshmi
|
0202013WL002162
|
Raamalakshmi
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646453
|
|
Mrs CHOKKAPU RAMALAXMI W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-006-006/011675
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079304
|
11/04/2024
|
Ravanamma
|
0202013WL002162
|
Ravanamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646211
|
|
Mrs GUGGARA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-006-006/011676
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079305
|
11/04/2024
|
Appalanaayudu
|
0202013WL002162
|
Appalanaayudu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646476
|
|
Mr GORLI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-006-006/011676
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079306
|
11/04/2024
|
Ravanamma
|
0202013WL002162
|
Ravanamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646393
|
|
MRS GORLLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-006-006/011689
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079308
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646197
|
|
MRS PATTIGULLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-006-006/011740
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079310
|
11/04/2024
|
Lakshmana
|
0202013WL002162
|
Lakshmana
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646357
|
|
MR LAXMAN PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-006-006/011749
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079312
|
11/04/2024
|
Ravanamma
|
0202013WL002162
|
Ravanamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646496
|
|
MRS KOTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-006-006/011778
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079313
|
11/04/2024
|
chinnamNaidu
|
0202013WL002162
|
chinnamNaidu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646435
|
|
MR CHOKKAPU CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-006-006/011837
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079314
|
11/04/2024
|
Appalanarasamma
|
0202013WL002162
|
Appalanarasamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646458
|
|
APPALANARASAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-006-006/011844
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079315
|
11/04/2024
|
Hemalata
|
0202013WL002162
|
Hemalata
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646208
|
|
Mrs Peddinti Hema Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-006-006/011950
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079319
|
11/04/2024
|
chinnammalu
|
0202013WL002162
|
chinnammalu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646228
|
|
Mrs DASARI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-006-006/012046
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079320
|
11/04/2024
|
Mamgamma
|
0202013WL002162
|
Mamgamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646369
|
|
MRS PAPALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-006-006/012066
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079322
|
11/04/2024
|
Satyavati
|
0202013WL002162
|
Satyavati
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646374
|
|
Mrs CHOKKAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-006-006/012170
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079324
|
11/04/2024
|
Simhachalam
|
0202013WL002162
|
Simhachalam
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646230
|
|
Simhachalam
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-006-006/012182
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079326
|
11/04/2024
|
Krishnaveeni
|
0202013WL002162
|
Krishnaveeni
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646377
|
|
Mrs CHOKKAPU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-006-006/012200
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079329
|
11/04/2024
|
Bangarinaidu
|
0202013WL002162
|
Bangarinaidu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646204
|
|
Mr CHOKKAPU BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-006-006/012200
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079330
|
11/04/2024
|
ramulamma
|
0202013WL002162
|
ramulamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646335
|
|
Mrs CHOKKAPU RAMULAMMA W O BANGARI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-006-006/012203
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079331
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646378
|
|
MRS CHOKKAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-006-006/012205
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079332
|
11/04/2024
|
Daalinaayidu
|
0202013WL002162
|
Daalinaayidu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646403
|
|
MR PEDDINTI DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-006-006/012205
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079333
|
11/04/2024
|
Narasamma
|
0202013WL002162
|
Narasamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646238
|
|
Mrs PEDDINTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Ramabhadrapuram
|
AP-02-013-006-006/012209
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079334
|
11/04/2024
|
Bangaramma
|
0202013WL002162
|
Bangaramma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646213
|
|
Mrs MARIPI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-006-006/012211
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079336
|
11/04/2024
|
chinnammi
|
0202013WL002162
|
chinnammi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646218
|
|
MRS PAPPALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-006-006/012232
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079339
|
11/04/2024
|
kittayya
|
0202013WL002162
|
kittayya
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646203
|
|
KAMBAPU KITHAYYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-006-006/012236
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079340
|
11/04/2024
|
sanyasirao
|
0202013WL002162
|
sanyasirao
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646323
|
|
Miss RUDRAKSHALA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-006-006/012257
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079342
|
11/04/2024
|
Narayanamma
|
0202013WL002162
|
Narayanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646248
|
|
MRS MARRAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-006-006/012257
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079341
|
11/04/2024
|
Ramakrishna
|
0202013WL002162
|
Ramakrishna
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646355
|
|
MR RAMAKRISHNA MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-006-006/012283
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079343
|
11/04/2024
|
Padmavathi
|
0202013WL002162
|
Padmavathi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646338
|
|
MR CHOKKAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-006-006/012285
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079344
|
11/04/2024
|
parvati
|
0202013WL002162
|
parvati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646315
|
|
MRS PARVATHI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-006-006/012290
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079347
|
11/04/2024
|
parvati
|
0202013WL002162
|
parvati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646429
|
|
MRS PEDDINTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-006-006/012320
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079348
|
11/04/2024
|
parvati
|
0202013WL002162
|
parvati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646392
|
|
MRS KARRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-006-006/012343
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079349
|
11/04/2024
|
Simhachalamu
|
0202013WL002162
|
Simhachalamu
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646221
|
|
Mrs SIMHA CHALAM RUDRA KULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-006-006/012344
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079350
|
11/04/2024
|
Appalanaidu
|
0202013WL002162
|
Appalanaidu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646397
|
|
MR YAMALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-006-006/012346
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079352
|
11/04/2024
|
Rajini
|
0202013WL002162
|
Rajini
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646242
|
|
MRS MARRAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-006-006/012378
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079355
|
11/04/2024
|
raadha
|
0202013WL002162
|
raadha
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646388
|
|
MRS PEDDINTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-006-006/012436
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079362
|
11/04/2024
|
Aruna Kumari
|
0202013WL002162
|
Aruna Kumari
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646412
|
|
MRS KETHIREDDY ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-006-006/012442
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079364
|
11/04/2024
|
Ramalakshmi
|
0202013WL002162
|
Ramalakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646247
|
|
MRS JAGANA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-006-006/012473
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079365
|
11/04/2024
|
Ramanamma
|
0202013WL002162
|
Ramanamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646328
|
|
MRS KONDALU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-006-006/012511
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079367
|
11/04/2024
|
gowramma
|
0202013WL002162
|
gowramma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646477
|
|
MRS DAVVALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-006-006/012575
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079369
|
11/04/2024
|
apparao
|
0202013WL002162
|
apparao
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646334
|
|
MR MAJJI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-006-006/012582
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079370
|
11/04/2024
|
Bangaru naidu
|
0202013WL002162
|
Bangaru naidu
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646222
|
|
MR GANTA BANAGARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-006-006/012615
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079372
|
11/04/2024
|
Satyam
|
0202013WL002162
|
Satyam
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646375
|
|
MR SATYAM PUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-006-006/012665
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079373
|
11/04/2024
|
ravanamma
|
0202013WL002162
|
ravanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646210
|
|
MRS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-006-006/012736
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079378
|
11/04/2024
|
Gowri
|
0202013WL002162
|
Gowri
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646395
|
|
MR MAMIDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-006-006/012741
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079379
|
11/04/2024
|
Chokkapu Thirupati
|
0202013WL002162
|
Chokkapu Thirupati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646339
|
|
Mr CHOKKAPU TIRUPATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-006-006/012777
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079384
|
11/04/2024
|
chandrakala
|
0202013WL002162
|
chandrakala
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646227
|
|
Mrs GORLI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-006-006/012789
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079386
|
11/04/2024
|
appalanaidu
|
0202013WL002162
|
appalanaidu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646440
|
|
Mr MARRAPU APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-006-006/012832
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079388
|
11/04/2024
|
jyothi
|
0202013WL002162
|
jyothi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646209
|
|
MRS MARADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-006-006/012893
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079396
|
11/04/2024
|
anandh
|
0202013WL002162
|
anandh
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646384
|
|
MR CHINTHALA ANAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-006-006/012924
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079401
|
11/04/2024
|
padma
|
0202013WL002162
|
padma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646226
|
|
Mrs PADMA PUDI W O RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-006-006/012927
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079402
|
11/04/2024
|
vijaya
|
0202013WL002162
|
vijaya
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646457
|
|
MRS TOMPALI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-006-006/012963
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079406
|
11/04/2024
|
mangamma
|
0202013WL002162
|
mangamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646232
|
|
MRS MAHANTHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-006-006/012968
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079407
|
11/04/2024
|
swaminaidu
|
0202013WL002162
|
swaminaidu
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646498
|
|
Mr CHINTALA SWAMINAIDU S O CHINNAMMATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-006-006/012979
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079408
|
11/04/2024
|
apparao
|
0202013WL002162
|
apparao
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646404
|
|
MR MUDADLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-006-006/012980
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079410
|
11/04/2024
|
sambayya
|
0202013WL002162
|
sambayya
|
00415
|
SBIN0011111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646438
|
|
MR MUDADLA SAMBHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-006-006/012982
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079412
|
11/04/2024
|
gowri
|
0202013WL002162
|
gowri
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646245
|
|
MARIPI GOWRI
|
BANK OF BARODA(606985)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-006-006/013026
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079416
|
11/04/2024
|
swati
|
0202013WL002162
|
swati
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646244
|
|
MRS GORLE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-006-006/013033
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079419
|
11/04/2024
|
Iswaramma
|
0202013WL002162
|
Iswaramma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646366
|
|
MRS KARRI EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-006-006/013034
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079420
|
11/04/2024
|
Sridevi
|
0202013WL002162
|
Sridevi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646419
|
|
MRS KARRI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-006-006/013046
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079423
|
11/04/2024
|
saraswathi
|
0202013WL002162
|
saraswathi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646471
|
|
Mrs CHOKKAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-006-006/013098
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079425
|
11/04/2024
|
Parvathi
|
0202013WL002162
|
Parvathi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646497
|
|
MRS KOLLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-006-006/013127
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079427
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646246
|
|
MRS PONDURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-006-006/013206
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079430
|
11/04/2024
|
usharani
|
0202013WL002162
|
usharani
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646217
|
|
MRS CHOKKAPU USHARANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-006-006/013231
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079433
|
11/04/2024
|
sanyasi
|
0202013WL002162
|
sanyasi
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646368
|
|
Mr chokkapu SANYASI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-006-006/013257
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079436
|
11/04/2024
|
venkata ramana
|
0202013WL002162
|
venkata ramana
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646386
|
|
MR KARRI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-006-006/013310
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079439
|
11/04/2024
|
apparao
|
0202013WL002162
|
apparao
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646493
|
|
MR CHINTALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-006-006/013310
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079440
|
11/04/2024
|
uma
|
0202013WL002162
|
uma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646241
|
|
MRS CHINTALA UMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-006-006/013318
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079441
|
11/04/2024
|
tulasi
|
0202013WL002162
|
tulasi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646300
|
|
MRS CHINTALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-006-006/013357
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079444
|
11/04/2024
|
SAMIREDDY JHANSI
|
0202013WL002162
|
SAMIREDDY JHANSI
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646250
|
|
SAMIREDDY JHANSI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-006-006/013357
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079443
|
11/04/2024
|
Vinod kumar
|
0202013WL002162
|
Vinod kumar
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646418
|
|
MR CHOKKAPU VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-006-006/013443
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079445
|
11/04/2024
|
venkata swami
|
0202013WL002162
|
venkata swami
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646427
|
|
MR KOTA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-006-006/013454
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079447
|
11/04/2024
|
sithamma
|
0202013WL002162
|
sithamma
|
00415
|
SBIN0011111
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646373
|
|
MRS VAJRAGADA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-006-006/013684
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079455
|
11/04/2024
|
Naaraayanamma
|
0202013WL002162
|
Naaraayanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646349
|
|
NARAYAMMA CHOKKAAPU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-006-006/013693
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079456
|
11/04/2024
|
Chinnarao
|
0202013WL002162
|
Chinnarao
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646202
|
|
MR PONDURU CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-006-006/013694
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079458
|
11/04/2024
|
Tirupathi
|
0202013WL002162
|
Tirupathi
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646205
|
|
MR PONDURU TIRUAPTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-006-006/13977
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079466
|
11/04/2024
|
KONDALA RAJESWARI
|
0202013WL002162
|
KONDALA RAJESWARI
|
00415
|
SBIN0011111
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646249
|
|
MISS KONDALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135360
|
135360
|
|
|
|
|
|
|
|
|
169
|
Ramabhadrapuram
|
AP-02-013-006-006/010054
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079169
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00415
|
SBIN0021913
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646251
|
|
Mrs SAVARALA LAXMI W O THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-006-006/010088
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079175
|
11/04/2024
|
Gouramma
|
0202013WL002162
|
Gouramma
|
00415
|
SBIN0021913
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646298
|
|
Mrs CHINTALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-006-006/010397
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079243
|
11/04/2024
|
Satyavati
|
0202013WL002162
|
Satyavati
|
00415
|
SBIN0021913
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646278
|
|
Mrs CHINTHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-006-006/010411
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079248
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00415
|
SBIN0021913
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646292
|
|
MRS CHINTHALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-006-006/011669
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079301
|
11/04/2024
|
Naaraayanamma
|
0202013WL002162
|
Naaraayanamma
|
00415
|
SBIN0021913
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646313
|
|
Mrs Chokkapu Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-006-006/012979
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079409
|
11/04/2024
|
laxmi
|
0202013WL002162
|
laxmi
|
00415
|
SBIN0021913
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646293
|
|
Mrs MUDADLA LAXMI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
175
|
Ramabhadrapuram
|
AP-02-013-006-006/013174
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079428
|
11/04/2024
|
Thodabandi venkataramana
|
0202013WL002162
|
Thodabandi venkataramana
|
00468
|
UBIN0557323
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646274
|
|
TODABINDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
176
|
Ramabhadrapuram
|
AP-02-013-006-006/012870
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079392
|
11/04/2024
|
Parvathi
|
0202013WL002162
|
Parvathi
|
00468
|
UBIN0823503
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646423
|
|
KETHIREDDY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
177
|
Ramabhadrapuram
|
AP-02-013-006-006/010052
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079167
|
11/04/2024
|
Yajjala Padma
|
0202013WL002162
|
Yajjala Padma
|
00468
|
UBIN0826197
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646432
|
|
MISS YAJJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-006-006/012405
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079359
|
11/04/2024
|
Ramalingeswararao
|
0202013WL002162
|
Ramalingeswararao
|
00468
|
UBIN0826197
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646379
|
|
CHINTHALA RAMALINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-006-006/013238
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079435
|
11/04/2024
|
srinu
|
0202013WL002162
|
srinu
|
00468
|
UBIN0826197
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646437
|
|
MADAKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
180
|
Ramabhadrapuram
|
AP-02-013-006-006/010029
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079159
|
11/04/2024
|
Aadamma
|
0202013WL002162
|
Aadamma
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646441
|
|
Mrs REJETI ADEMMA W0 CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-006-006/010036
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079162
|
11/04/2024
|
Lakshmana
|
0202013WL002162
|
Lakshmana
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646273
|
|
YAJJALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-006-006/010196
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079181
|
11/04/2024
|
Raamulamma
|
0202013WL002162
|
Raamulamma
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646317
|
|
Mrs CHINTHALA RAMULAMMA W O LATE CHINN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-006-006/010285
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079193
|
11/04/2024
|
Gauramma
|
0202013WL002162
|
Gauramma
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646343
|
|
Mrs PUDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-006-006/010325
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079207
|
11/04/2024
|
Chinnamnaayudu
|
0202013WL002162
|
Chinnamnaayudu
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646371
|
|
Mr CHOKKAPU CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-006-006/010339
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079222
|
11/04/2024
|
Daalinaayudu
|
0202013WL002162
|
Daalinaayudu
|
00468
|
UBIN0913961
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646414
|
|
Mr PEDDINTI DALINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-006-006/010368
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079231
|
11/04/2024
|
Naaraayanaraavu
|
0202013WL002162
|
Naaraayanaraavu
|
00468
|
UBIN0913961
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646347
|
|
CHOKKAPU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-006-006/010409
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079246
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646297
|
|
Mrs CHINTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-006-006/010416
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079250
|
11/04/2024
|
Satyam
|
0202013WL002162
|
Satyam
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646382
|
|
BONU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-006-006/010436
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079256
|
11/04/2024
|
Bamgaari Naayudu
|
0202013WL002162
|
Bamgaari Naayudu
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646380
|
|
KETHIREDDI BANGARI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-006-006/010723
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079293
|
11/04/2024
|
Satyavati
|
0202013WL002162
|
Satyavati
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646417
|
|
YAMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-006-006/011938
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079316
|
11/04/2024
|
Gouramma
|
0202013WL002162
|
Gouramma
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646348
|
|
ALAMANDA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-006-006/011944
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079317
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646333
|
|
PARVATI DASARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-006-006/012171
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079325
|
11/04/2024
|
Kamtamma
|
0202013WL002162
|
Kamtamma
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646381
|
|
Mrs MADHIREDDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-006-006/012185
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079327
|
11/04/2024
|
Gouri
|
0202013WL002162
|
Gouri
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646425
|
|
GORLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-006-006/012227
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079337
|
11/04/2024
|
lakshmi
|
0202013WL002162
|
lakshmi
|
00468
|
UBIN0913961
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646372
|
|
Mrs PATTIGULLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-006-006/012945
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079405
|
11/04/2024
|
Mamidi Dalayya
|
0202013WL002162
|
Mamidi Dalayya
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646306
|
|
MAMIDI DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-006-006/012984
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079413
|
11/04/2024
|
LAXMI
|
0202013WL002162
|
LAXMI
|
00468
|
UBIN0913961
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646415
|
|
Mrs PATTLGULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-006-006/13913
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079464
|
11/04/2024
|
KOTTANKI DALAMMA
|
0202013WL002162
|
KOTTANKI DALAMMA
|
00468
|
UBIN0913961
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646431
|
|
Mrs KOTTAKKI DALAMMA W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
199
|
Ramabhadrapuram
|
AP-02-013-006-006/010010
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079150
|
11/04/2024
|
Suramma
|
0202013WL002162
|
Suramma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646327
|
|
Mrs GOLLAPALLI SURAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Ramabhadrapuram
|
AP-02-013-006-006/010011
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079152
|
11/04/2024
|
Kamala
|
0202013WL002162
|
Kamala
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646320
|
|
Mrs YAJJALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Ramabhadrapuram
|
AP-02-013-006-006/010018
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079155
|
11/04/2024
|
Kalyaani
|
0202013WL002162
|
Kalyaani
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646252
|
|
Mrs KALYANI CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Ramabhadrapuram
|
AP-02-013-006-006/010020
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079157
|
11/04/2024
|
Dinamma
|
0202013WL002162
|
Dinamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646445
|
|
Mrs DEVATHALA DENNAMMA W O LATE RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Ramabhadrapuram
|
AP-02-013-006-006/010032
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079160
|
11/04/2024
|
Dharmaaraavu
|
0202013WL002162
|
Dharmaaraavu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646318
|
|
Mr RAVVA DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Ramabhadrapuram
|
AP-02-013-006-006/010032
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079161
|
11/04/2024
|
Vijaya
|
0202013WL002162
|
Vijaya
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646265
|
|
Mrs VIJAYA RAVVA W O DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Ramabhadrapuram
|
AP-02-013-006-006/010036
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079163
|
11/04/2024
|
Yajjala Parvathi
|
0202013WL002162
|
Yajjala Parvathi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646462
|
|
Mrs YAJJALA PARVATHI W0 LAXMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Ramabhadrapuram
|
AP-02-013-006-006/010038
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079164
|
11/04/2024
|
Appayyamma
|
0202013WL002162
|
Appayyamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646364
|
|
Mrs KONDALA APPAYYAMMA W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Ramabhadrapuram
|
AP-02-013-006-006/010086
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079172
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646299
|
|
Mrs KOLLI LAXMI W O SIVUNNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Ramabhadrapuram
|
AP-02-013-006-006/010093
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079178
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646483
|
|
Mrs CHINTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Ramabhadrapuram
|
AP-02-013-006-006/010136
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079179
|
11/04/2024
|
Sulocana
|
0202013WL002162
|
Sulocana
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646322
|
|
Mrs KONDALA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Ramabhadrapuram
|
AP-02-013-006-006/010268
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079182
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646269
|
|
Mrs PEDDINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Ramabhadrapuram
|
AP-02-013-006-006/010273
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079186
|
11/04/2024
|
Mamgamma
|
0202013WL002162
|
Mamgamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646266
|
|
Mrs CHOKKAPU MANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
212
|
Ramabhadrapuram
|
AP-02-013-006-006/010279
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079189
|
11/04/2024
|
PARVATHI
|
0202013WL002162
|
PARVATHI
|
00684
|
APGV0002209
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646509
|
|
Mrs CHOKKAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Ramabhadrapuram
|
AP-02-013-006-006/010284
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079191
|
11/04/2024
|
daadamma
|
0202013WL002162
|
daadamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646260
|
|
Mrs DADAMMA PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Ramabhadrapuram
|
AP-02-013-006-006/010287
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079194
|
11/04/2024
|
Mamgamma
|
0202013WL002162
|
Mamgamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646309
|
|
Mrs PUDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Ramabhadrapuram
|
AP-02-013-006-006/010292
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079197
|
11/04/2024
|
lakshmi
|
0202013WL002162
|
lakshmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646464
|
|
Mrs MADAKA LAKSHMI W O M APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Ramabhadrapuram
|
AP-02-013-006-006/010298
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079199
|
11/04/2024
|
Trinaadha
|
0202013WL002162
|
Trinaadha
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646303
|
|
Mr TENTU TRINADHA S O LATE RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Ramabhadrapuram
|
AP-02-013-006-006/010300
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079200
|
11/04/2024
|
Sree raam
|
0202013WL002162
|
Sree raam
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646361
|
|
Ms PAPPALA SRIRAM S O LAXMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Ramabhadrapuram
|
AP-02-013-006-006/010308
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079202
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646295
|
|
Mrs LAXMI CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Ramabhadrapuram
|
AP-02-013-006-006/010316
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079203
|
11/04/2024
|
Appaaraavu
|
0202013WL002162
|
Appaaraavu
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646341
|
|
MARRAPU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Ramabhadrapuram
|
AP-02-013-006-006/010316
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079204
|
11/04/2024
|
Gauri
|
0202013WL002162
|
Gauri
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646455
|
|
MRS MARRAPU GOWRU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ramabhadrapuram
|
AP-02-013-006-006/010325
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079208
|
11/04/2024
|
Simhaachalam
|
0202013WL002162
|
Simhaachalam
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646276
|
|
Mrs CHOKKAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Ramabhadrapuram
|
AP-02-013-006-006/010331
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079217
|
11/04/2024
|
Kalaavati
|
0202013WL002162
|
Kalaavati
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646268
|
|
Mrs CHANDANAPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Ramabhadrapuram
|
AP-02-013-006-006/010332
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079218
|
11/04/2024
|
Ravi
|
0202013WL002162
|
Ravi
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646271
|
|
Mr PUDI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Ramabhadrapuram
|
AP-02-013-006-006/010337
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079221
|
11/04/2024
|
Ramanamma
|
0202013WL002162
|
Ramanamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646467
|
|
MRS RAVANAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ramabhadrapuram
|
AP-02-013-006-006/010339
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079223
|
11/04/2024
|
Satyavati
|
0202013WL002162
|
Satyavati
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646312
|
|
Mrs PEDDINTI SATYAVATHI W O P DALI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Ramabhadrapuram
|
AP-02-013-006-006/010340
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079224
|
11/04/2024
|
Paidipinaayudu
|
0202013WL002162
|
Paidipinaayudu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646449
|
|
Mr CHOKKAPU PYDAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ramabhadrapuram
|
AP-02-013-006-006/010350
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079227
|
11/04/2024
|
Chinnam Naayudu
|
0202013WL002162
|
Chinnam Naayudu
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646452
|
|
CHOKKAPU CHINNAMNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Ramabhadrapuram
|
AP-02-013-006-006/010350
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079228
|
11/04/2024
|
Vemkata Ratnam
|
0202013WL002162
|
Vemkata Ratnam
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646255
|
|
Mrs VENKATA RATNAM CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Ramabhadrapuram
|
AP-02-013-006-006/010367
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079230
|
11/04/2024
|
Ramanamma
|
0202013WL002162
|
Ramanamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646413
|
|
Mrs REDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Ramabhadrapuram
|
AP-02-013-006-006/010371
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079235
|
11/04/2024
|
Appalanaayudu
|
0202013WL002162
|
Appalanaayudu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646503
|
|
Mr GORLE APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Ramabhadrapuram
|
AP-02-013-006-006/010371
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079236
|
11/04/2024
|
Appalanarsamma
|
0202013WL002162
|
Appalanarsamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646428
|
|
Mrs GORLE APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Ramabhadrapuram
|
AP-02-013-006-006/010373
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079238
|
11/04/2024
|
Mamga
|
0202013WL002162
|
Mamga
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646261
|
|
Mrs MANGAMMA CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Ramabhadrapuram
|
AP-02-013-006-006/010410
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079247
|
11/04/2024
|
rama
|
0202013WL002162
|
rama
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646406
|
|
Mrs KOLLI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Ramabhadrapuram
|
AP-02-013-006-006/010412
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079249
|
11/04/2024
|
Krishnaveni
|
0202013WL002162
|
Krishnaveni
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646288
|
|
Mrs CHINTHALA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Ramabhadrapuram
|
AP-02-013-006-006/010418
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079252
|
11/04/2024
|
Paarvati
|
0202013WL002162
|
Paarvati
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646281
|
|
Mrs PARVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Ramabhadrapuram
|
AP-02-013-006-006/010449
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079262
|
11/04/2024
|
Gauramma
|
0202013WL002162
|
Gauramma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646282
|
|
Mrs GOWRI NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Ramabhadrapuram
|
AP-02-013-006-006/010449
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079263
|
11/04/2024
|
venkata ramana
|
0202013WL002162
|
venkata ramana
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646490
|
|
Mr NAGIREDDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Ramabhadrapuram
|
AP-02-013-006-006/010450
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079264
|
11/04/2024
|
Sanyaasamma
|
0202013WL002162
|
Sanyaasamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646283
|
|
Mrs SANYASAMMA MUKHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Ramabhadrapuram
|
AP-02-013-006-006/010460
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079265
|
11/04/2024
|
Nirmala
|
0202013WL002162
|
Nirmala
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646279
|
|
Mrs NIRMALA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Ramabhadrapuram
|
AP-02-013-006-006/010463
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079267
|
11/04/2024
|
Raama Krishna
|
0202013WL002162
|
Raama Krishna
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646402
|
|
Mr KETHIREDDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Ramabhadrapuram
|
AP-02-013-006-006/010483
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079277
|
11/04/2024
|
Jayalakshmi
|
0202013WL002162
|
Jayalakshmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646285
|
|
Mrs JAYA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Ramabhadrapuram
|
AP-02-013-006-006/010714
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079287
|
11/04/2024
|
laxmi
|
0202013WL002162
|
laxmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646340
|
|
Mrs CHOKKAPU LAKSHMI W O BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Ramabhadrapuram
|
AP-02-013-006-006/010715
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079288
|
11/04/2024
|
simhachalam
|
0202013WL002162
|
simhachalam
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646363
|
|
Mrs YAMALA SIMHACHALAM W O Y SAMBHA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Ramabhadrapuram
|
AP-02-013-006-006/010722
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079291
|
11/04/2024
|
Isu
|
0202013WL002162
|
Isu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646302
|
|
Mr CHOKKAPU ESWARA RAO W O PYDAPU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Ramabhadrapuram
|
AP-02-013-006-006/011607
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079295
|
11/04/2024
|
Ravanamma
|
0202013WL002162
|
Ravanamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646500
|
|
Mrs CHINTHALA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Ramabhadrapuram
|
AP-02-013-006-006/011665
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079299
|
11/04/2024
|
Sattemma
|
0202013WL002162
|
Sattemma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646263
|
|
Mrs SATTEMMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Ramabhadrapuram
|
AP-02-013-006-006/011671
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079303
|
11/04/2024
|
ramakrishna
|
0202013WL002162
|
ramakrishna
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646277
|
|
Mr CHOKKAPU RAMA KRISHNA S O CH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Ramabhadrapuram
|
AP-02-013-006-006/011687
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079307
|
11/04/2024
|
Simhaachalam
|
0202013WL002162
|
Simhaachalam
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646264
|
|
Mrs SIMHACHALAM GUGGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Ramabhadrapuram
|
AP-02-013-006-006/011738
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079309
|
11/04/2024
|
Sarojini
|
0202013WL002162
|
Sarojini
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646272
|
|
Mrs SAROJINI PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Ramabhadrapuram
|
AP-02-013-006-006/011740
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079311
|
11/04/2024
|
Appalanarasamma
|
0202013WL002162
|
Appalanarasamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646301
|
|
Mrs PAPPALA APPALANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Ramabhadrapuram
|
AP-02-013-006-006/011944
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079318
|
11/04/2024
|
Suramma
|
0202013WL002162
|
Suramma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646256
|
|
Mrs SURAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Ramabhadrapuram
|
AP-02-013-006-006/012148
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079323
|
11/04/2024
|
Tavitinaayidu
|
0202013WL002162
|
Tavitinaayidu
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646342
|
|
Mr CHOKKAPU TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Ramabhadrapuram
|
AP-02-013-006-006/012210
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079335
|
11/04/2024
|
Mamgamma
|
0202013WL002162
|
Mamgamma
|
00684
|
APGV0002209
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646262
|
|
Mrs PUDI MANGAMMA W O MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Ramabhadrapuram
|
AP-02-013-006-006/012231
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079338
|
11/04/2024
|
durgarao
|
0202013WL002162
|
durgarao
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646447
|
|
Rongali Durgarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Ramabhadrapuram
|
AP-02-013-006-006/012287
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079345
|
11/04/2024
|
chinnamunaidu
|
0202013WL002162
|
chinnamunaidu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646257
|
|
Mr MARRAPU CHINABABU S O M PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Ramabhadrapuram
|
AP-02-013-006-006/012288
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079346
|
11/04/2024
|
chinnaraavu
|
0202013WL002162
|
chinnaraavu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646254
|
|
Mr CHINNARAO CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Ramabhadrapuram
|
AP-02-013-006-006/012344
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079351
|
11/04/2024
|
Simhachalamu
|
0202013WL002162
|
Simhachalamu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646308
|
|
Mrs YAMALA SIMHACHALAM W O APPAL NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Ramabhadrapuram
|
AP-02-013-006-006/012346
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079353
|
11/04/2024
|
Simhachalamu
|
0202013WL002162
|
Simhachalamu
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646495
|
|
Mr MARRARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Ramabhadrapuram
|
AP-02-013-006-006/012355
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079354
|
11/04/2024
|
Parvathi
|
0202013WL002162
|
Parvathi
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646253
|
|
Mrs PARVATHI DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Ramabhadrapuram
|
AP-02-013-006-006/012400
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079357
|
11/04/2024
|
Chokkapu Satyam
|
0202013WL002162
|
Chokkapu Satyam
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646512
|
|
SATYAM CHOKKAPU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ramabhadrapuram
|
AP-02-013-006-006/012400
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079356
|
11/04/2024
|
krishna
|
0202013WL002162
|
krishna
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646345
|
|
Mrs CHOKKAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Ramabhadrapuram
|
AP-02-013-006-006/012405
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079358
|
11/04/2024
|
Chinthala lakshmi
|
0202013WL002162
|
Chinthala lakshmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646481
|
|
Mrs CHINTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Ramabhadrapuram
|
AP-02-013-006-006/012429
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079360
|
11/04/2024
|
Pedapalli Parvathi
|
0202013WL002162
|
Pedapalli Parvathi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646488
|
|
Mrs PADAPILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Ramabhadrapuram
|
AP-02-013-006-006/012510
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079366
|
11/04/2024
|
sanyasamma
|
0202013WL002162
|
sanyasamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646479
|
|
Mrs PONDURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Ramabhadrapuram
|
AP-02-013-006-006/012513
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079368
|
11/04/2024
|
Satyavathi
|
0202013WL002162
|
Satyavathi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646290
|
|
Mrs PEDDINTI SATAVATHI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Ramabhadrapuram
|
AP-02-013-006-006/012613
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079371
|
11/04/2024
|
parvati
|
0202013WL002162
|
parvati
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646346
|
|
Mrs CHOKKAPU PARVATHI W O CH BANGARI N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Ramabhadrapuram
|
AP-02-013-006-006/012699
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079374
|
11/04/2024
|
Ganta Polinaidu
|
0202013WL002162
|
Ganta Polinaidu
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646474
|
|
GANTA POLINAIDU
|
KARUR VYSA BANK(607100)
|
|
268
|
Ramabhadrapuram
|
AP-02-013-006-006/012721
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079375
|
11/04/2024
|
Appalanarasamma
|
0202013WL002162
|
Appalanarasamma
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646463
|
|
Mrs VEGIREDDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Ramabhadrapuram
|
AP-02-013-006-006/012722
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079377
|
11/04/2024
|
Chinnammi
|
0202013WL002162
|
Chinnammi
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646484
|
|
Mrs MATSA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Ramabhadrapuram
|
AP-02-013-006-006/012722
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079376
|
11/04/2024
|
Chinnarao
|
0202013WL002162
|
Chinnarao
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646286
|
|
Mr CHINNA RAO MATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Ramabhadrapuram
|
AP-02-013-006-006/012741
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079380
|
11/04/2024
|
Kalyani
|
0202013WL002162
|
Kalyani
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646461
|
|
Mrs CHOKKAPU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Ramabhadrapuram
|
AP-02-013-006-006/012756
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079381
|
11/04/2024
|
Bhagyalakshmi
|
0202013WL002162
|
Bhagyalakshmi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646294
|
|
Mrs BHAGYALAKSHMI KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Ramabhadrapuram
|
AP-02-013-006-006/012757
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079382
|
11/04/2024
|
sharada
|
0202013WL002162
|
sharada
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646291
|
|
Mrs PEDDINTI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Ramabhadrapuram
|
AP-02-013-006-006/012774
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079383
|
11/04/2024
|
gowri
|
0202013WL002162
|
gowri
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646478
|
|
Mrs GOWRMMA KOTA W O LATE SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Ramabhadrapuram
|
AP-02-013-006-006/012783
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079385
|
11/04/2024
|
nirmala
|
0202013WL002162
|
nirmala
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646451
|
|
Mrs CHOKKAPU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Ramabhadrapuram
|
AP-02-013-006-006/012790
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079387
|
11/04/2024
|
saradha
|
0202013WL002162
|
saradha
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646270
|
|
Mrs CHOKKAPU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Ramabhadrapuram
|
AP-02-013-006-006/012834
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079389
|
11/04/2024
|
RAMALAKSHMI
|
0202013WL002162
|
RAMALAKSHMI
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646321
|
|
Mrs RAVVA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Ramabhadrapuram
|
AP-02-013-006-006/012838
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079390
|
11/04/2024
|
parvathi
|
0202013WL002162
|
parvathi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646494
|
|
Mrs CHOKKAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Ramabhadrapuram
|
AP-02-013-006-006/012848
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079391
|
11/04/2024
|
Satyannarayana
|
0202013WL002162
|
Satyannarayana
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646473
|
|
Mr CHOKKAPU SATYANARAYANA S O LATE APP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Ramabhadrapuram
|
AP-02-013-006-006/012879
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079393
|
11/04/2024
|
Parvathi
|
0202013WL002162
|
Parvathi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646405
|
|
Mrs BOLAPAREDDI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Ramabhadrapuram
|
AP-02-013-006-006/012889
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079394
|
11/04/2024
|
chinnammalu
|
0202013WL002162
|
chinnammalu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646258
|
|
Mrs CHOKKAPU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Ramabhadrapuram
|
AP-02-013-006-006/012893
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079397
|
11/04/2024
|
chinnammadu
|
0202013WL002162
|
chinnammadu
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646287
|
|
Mrs CHINTHALA CHINNAMMADU W O CH ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Ramabhadrapuram
|
AP-02-013-006-006/012907
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079398
|
11/04/2024
|
Chokkapu AppalaNaidu
|
0202013WL002162
|
Chokkapu AppalaNaidu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646259
|
|
Mr CHOKKAPU APPALA NAIDU S O AKKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Ramabhadrapuram
|
AP-02-013-006-006/012923
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079399
|
11/04/2024
|
chinnamnaidu
|
0202013WL002162
|
chinnamnaidu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646310
|
|
KETHIREDDY CHINNAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Ramabhadrapuram
|
AP-02-013-006-006/012924
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079400
|
11/04/2024
|
ramakrishna
|
0202013WL002162
|
ramakrishna
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646365
|
|
Mr PUDI RAMAKRISHNA S O BANGARI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Ramabhadrapuram
|
AP-02-013-006-006/012927
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079403
|
11/04/2024
|
Tompalli ChinnaRao
|
0202013WL002162
|
Tompalli ChinnaRao
|
00684
|
APGV0002209
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646446
|
|
CHINNARAAVU TOMPALA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Ramabhadrapuram
|
AP-02-013-006-006/012980
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079411
|
11/04/2024
|
somulu
|
0202013WL002162
|
somulu
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646491
|
|
Mrs MUDADLA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Ramabhadrapuram
|
AP-02-013-006-006/012993
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079414
|
11/04/2024
|
chinnammalu
|
0202013WL002162
|
chinnammalu
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646284
|
|
Mrs CHINNAMMALU CHINTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Ramabhadrapuram
|
AP-02-013-006-006/013021
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079415
|
11/04/2024
|
Gouri
|
0202013WL002162
|
Gouri
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646469
|
|
Mrs POODI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Ramabhadrapuram
|
AP-02-013-006-006/013026
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079417
|
11/04/2024
|
Jagannadham
|
0202013WL002162
|
Jagannadham
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646501
|
|
Mr GORLE JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Ramabhadrapuram
|
AP-02-013-006-006/013029
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079418
|
11/04/2024
|
Krishnaveni
|
0202013WL002162
|
Krishnaveni
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646311
|
|
Mrs KRISHNA VENI CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Ramabhadrapuram
|
AP-02-013-006-006/013035
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079421
|
11/04/2024
|
Chinnammadu
|
0202013WL002162
|
Chinnammadu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646465
|
|
Mrs AMBATI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Ramabhadrapuram
|
AP-02-013-006-006/013038
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079422
|
11/04/2024
|
Lakshmi
|
0202013WL002162
|
Lakshmi
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646280
|
|
Mrs LAXMI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Ramabhadrapuram
|
AP-02-013-006-006/013097
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079424
|
11/04/2024
|
Jayasudha
|
0202013WL002162
|
Jayasudha
|
00684
|
APGV0002209
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258646399
|
|
Mrs BOLAPAREDDI JAYASUDHA W 0 APPALAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Ramabhadrapuram
|
AP-02-013-006-006/013127
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079426
|
11/04/2024
|
Govinda
|
0202013WL002162
|
Govinda
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646508
|
|
Mr PONDURU GOVINDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Ramabhadrapuram
|
AP-02-013-006-006/013216
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079431
|
11/04/2024
|
padmavathi
|
0202013WL002162
|
padmavathi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646502
|
|
Mrs CHOKKAPU PADMAVAHTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Ramabhadrapuram
|
AP-02-013-006-006/013229
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079432
|
11/04/2024
|
parvathi
|
0202013WL002162
|
parvathi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646482
|
|
Mrs KOYYANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Ramabhadrapuram
|
AP-02-013-006-006/013231
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079434
|
11/04/2024
|
lakshmi
|
0202013WL002162
|
lakshmi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646466
|
|
Mrs CHOKKAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Ramabhadrapuram
|
AP-02-013-006-006/013257
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079437
|
11/04/2024
|
menakshi
|
0202013WL002162
|
menakshi
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646289
|
|
KARRI MEENAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Ramabhadrapuram
|
AP-02-013-006-006/013264
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079438
|
11/04/2024
|
saradha
|
0202013WL002162
|
saradha
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646480
|
|
Mrs KARRI SARADHA WOESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Ramabhadrapuram
|
AP-02-013-006-006/013349
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079442
|
11/04/2024
|
Sai
|
0202013WL002162
|
Sai
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646510
|
|
MISS PEDDINTI SAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ramabhadrapuram
|
AP-02-013-006-006/013443
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079446
|
11/04/2024
|
Simhachalam
|
0202013WL002162
|
Simhachalam
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646504
|
|
Mrs KOTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Ramabhadrapuram
|
AP-02-013-006-006/013493
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079448
|
11/04/2024
|
Eswaramma
|
0202013WL002162
|
Eswaramma
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646489
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Ramabhadrapuram
|
AP-02-013-006-006/013494
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079449
|
11/04/2024
|
SARASWATHI
|
0202013WL002162
|
SARASWATHI
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646275
|
|
Mrs SARASWATHI GIRIJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Ramabhadrapuram
|
AP-02-013-006-006/013496
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079450
|
11/04/2024
|
thoudu
|
0202013WL002162
|
thoudu
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646485
|
|
Mrs Nadella Thoudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Ramabhadrapuram
|
AP-02-013-006-006/013629
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079451
|
11/04/2024
|
Bharathi
|
0202013WL002162
|
Bharathi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646499
|
|
Mrs MADHIREDDI BHARATHI W O CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Ramabhadrapuram
|
AP-02-013-006-006/013633
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079452
|
11/04/2024
|
manga
|
0202013WL002162
|
manga
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646398
|
|
Mrs MADIREDDI MANGA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Ramabhadrapuram
|
AP-02-013-006-006/013638
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079453
|
11/04/2024
|
gowramma
|
0202013WL002162
|
gowramma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646513
|
|
KOMPANGI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Ramabhadrapuram
|
AP-02-013-006-006/013675
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079454
|
11/04/2024
|
paramesh
|
0202013WL002162
|
paramesh
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646304
|
|
Mr CHINTHA PARAMESH S O PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Ramabhadrapuram
|
AP-02-013-006-006/013693
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079457
|
11/04/2024
|
Parvathi
|
0202013WL002162
|
Parvathi
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646362
|
|
Mrs PONDURU PARVATHI W O P CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Ramabhadrapuram
|
AP-02-013-006-006/013694
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079459
|
11/04/2024
|
Ganga
|
0202013WL002162
|
Ganga
|
00684
|
APGV0002209
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646507
|
|
Mrs PONDURU GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Ramabhadrapuram
|
AP-02-013-006-006/013721
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079461
|
11/04/2024
|
Swarna
|
0202013WL002162
|
Swarna
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646506
|
|
MRS PUDI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ramabhadrapuram
|
AP-02-013-006-006/13933
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079465
|
11/04/2024
|
Appalanarasamma madaka
|
0202013WL002162
|
Appalanarasamma madaka
|
00684
|
APGV0002209
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646307
|
|
Mrs APPALANARASAMM MADHAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96160
|
96160
|
|
|
|
|
|
|
|
|
314
|
Ramabhadrapuram
|
AP-02-013-006-006/010330
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079216
|
11/04/2024
|
Laxmanarao
|
0202013WL002162
|
Laxmanarao
|
00684
|
APGV0002265
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646511
|
|
Mr CHOKKAPU LAXMANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
315
|
Ramabhadrapuram
|
AP-02-013-006-006/010336
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079220
|
11/04/2024
|
narayanamma
|
0202013WL002162
|
narayanamma
|
00684
|
APGV0002265
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646267
|
|
Mrs PAPPALA NARAYANAMMA W O P APPALA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Ramabhadrapuram
|
AP-02-013-006-006/010475
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079271
|
11/04/2024
|
sarojani
|
0202013WL002162
|
sarojani
|
00684
|
APGV0002265
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258646486
|
|
CHUKKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ramabhadrapuram
|
AP-02-013-006-006/012186
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079328
|
11/04/2024
|
narayana
|
0202013WL002162
|
narayana
|
00684
|
APGV0002265
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258646296
|
|
Mrs CHOKKAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Ramabhadrapuram
|
AP-02-013-006-006/012945
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079404
|
11/04/2024
|
laxmi
|
0202013WL002162
|
laxmi
|
00684
|
APGV0002265
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258646487
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
319
|
Ramabhadrapuram
|
AP-02-013-006-006/013876
(RAMABHADRAPURAM)
|
0202013000NRG25110420240079462
|
11/04/2024
|
Kishore
|
0202013WL002162
|
Kishore
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258646505
|
|
Chintala Kishore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267040
|
267040
|
|
|
|
|
|
|
|