|
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
|
Thotlavalluru
|
AP-06-019-004-004/050020
(THOTLAVALLURU)
|
0206019000NRG25300420240894704
|
30/04/2024
|
Sai krishna
|
0206019WL028605
|
Sai krishna
|
00048
|
BKID0005641
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298832
|
|
CHINTALAPUDI SAIKRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25300420240895036
|
30/04/2024
|
Ajay
|
0206019WL028625
|
Ajay
|
00165
|
IBKL0001717
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298763
|
|
AJAY EDPUGANTI
|
IDBI BANK(607095)
|
|
3
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25300420240895035
|
30/04/2024
|
Vijay
|
0206019WL028625
|
Vijay
|
00165
|
IBKL0001717
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298762
|
|
MINOR VIJAY EDPUGANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Thotlavalluru
|
AP-06-019-004-004/050156
(THOTLAVALLURU)
|
0206019000NRG25300420240894724
|
30/04/2024
|
Gummadi Nakshitram
|
0206019WL028605
|
Gummadi Nakshitram
|
00176
|
IDIB000K210
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298836
|
|
Smt GUMMADI NAKSHATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Thotlavalluru
|
AP-06-019-004-004/050020
(THOTLAVALLURU)
|
0206019000NRG25300420240894703
|
30/04/2024
|
Venkateswaramma
|
0206019WL028605
|
Venkateswaramma
|
00176
|
IDIB000M168
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298810
|
|
Smt CHINTALAPUDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
6
|
Thotlavalluru
|
AP-06-019-005-004/040584
(VALLURUPALEM)
|
0206019000NRG25300420240896671
|
30/04/2024
|
Venkateswaramma
|
0206019WL028718
|
Venkateswaramma
|
00176
|
IDIB000M168
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824298822
|
|
Smt BADUGU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thotlavalluru
|
AP-06-019-005-004/040625
(VALLURUPALEM)
|
0206019000NRG25300420240896673
|
30/04/2024
|
manikyam
|
0206019WL028718
|
manikyam
|
00176
|
IDIB000M168
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3824298827
|
|
Smt VAKA MANIKYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
8
|
Thotlavalluru
|
AP-06-019-004-005/010325
(THOTLAVALLURU)
|
0206019000NRG25300420240895095
|
30/04/2024
|
Malati
|
0206019WL028625
|
Malati
|
00176
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298739
|
|
MALATHI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Thotlavalluru
|
AP-06-019-013-011/010453
(CHAGANTIPADU)
|
0206019000NRG25300420240894676
|
30/04/2024
|
KALPANA
|
0206019WL028601
|
KALPANA
|
00177
|
IOBA0003510
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298766
|
|
MRS KALPANA SIKHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
Thotlavalluru
|
AP-06-019-004-004/50270
(THOTLAVALLURU)
|
0206019000NRG25300420240895085
|
30/04/2024
|
KATURI ANJAYYA
|
0206019WL028625
|
KATURI ANJAYYA
|
00415
|
SBIN0000841
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298708
|
|
ANJAIAH KATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Thotlavalluru
|
AP-06-019-004-004/50286
(THOTLAVALLURU)
|
0206019000NRG25300420240895089
|
30/04/2024
|
Mr. KOTI NAGULU GUMMADI
|
0206019WL028625
|
Mr. KOTI NAGULU GUMMADI
|
00415
|
SBIN0001408
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298771
|
|
GUMMADI KOTINAGULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Thotlavalluru
|
AP-06-019-004-004/050095
(THOTLAVALLURU)
|
0206019000NRG25300420240895056
|
30/04/2024
|
Venu
|
0206019WL028625
|
Venu
|
00415
|
SBIN0001410
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298729
|
|
VENU MARUMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Thotlavalluru
|
AP-06-019-005-004/040270
(VALLURUPALEM)
|
0206019000NRG25300420240896653
|
30/04/2024
|
MALLA DHANA LAKSHMI
|
0206019WL028718
|
MALLA DHANA LAKSHMI
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298781
|
|
MRS MALLA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
14
|
Thotlavalluru
|
AP-06-019-013-011/010004
(CHAGANTIPADU)
|
0206019000NRG25300420240894636
|
30/04/2024
|
Kirankumar
|
0206019WL028601
|
Kirankumar
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298752
|
|
MR KIRAN KUMAR JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thotlavalluru
|
AP-06-019-013-011/010008
(CHAGANTIPADU)
|
0206019000NRG25300420240894639
|
30/04/2024
|
Mariyamma
|
0206019WL028601
|
Mariyamma
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298764
|
|
MRS MARIYAMMA NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thotlavalluru
|
AP-06-019-013-011/010008
(CHAGANTIPADU)
|
0206019000NRG25300420240894638
|
30/04/2024
|
Yesupadam
|
0206019WL028601
|
Yesupadam
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298765
|
|
MR YESUPADAM NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thotlavalluru
|
AP-06-019-013-011/010015
(CHAGANTIPADU)
|
0206019000NRG25300420240894642
|
30/04/2024
|
Balaji
|
0206019WL028601
|
Balaji
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298700
|
|
MRS BALAJI NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thotlavalluru
|
AP-06-019-013-011/010015
(CHAGANTIPADU)
|
0206019000NRG25300420240894640
|
30/04/2024
|
Koteswararao
|
0206019WL028601
|
Koteswararao
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298701
|
|
NIMMAKURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thotlavalluru
|
AP-06-019-013-011/010022
(CHAGANTIPADU)
|
0206019000NRG25300420240894643
|
30/04/2024
|
Vijayakumari
|
0206019WL028601
|
Vijayakumari
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298755
|
|
MRS VIJAYA KUMARI NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thotlavalluru
|
AP-06-019-013-011/010087
(CHAGANTIPADU)
|
0206019000NRG25300420240894646
|
30/04/2024
|
Paapa
|
0206019WL028601
|
Paapa
|
00415
|
SBIN0005814
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824298698
|
|
KODALI PAPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thotlavalluru
|
AP-06-019-013-011/010087
(CHAGANTIPADU)
|
0206019000NRG25300420240894644
|
30/04/2024
|
Venkateswararao
|
0206019WL028601
|
Venkateswararao
|
00415
|
SBIN0005814
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824298777
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thotlavalluru
|
AP-06-019-013-011/010094
(CHAGANTIPADU)
|
0206019000NRG25300420240894648
|
30/04/2024
|
Baburao
|
0206019WL028601
|
Baburao
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298774
|
|
MR BABU RAO YALAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thotlavalluru
|
AP-06-019-013-011/010094
(CHAGANTIPADU)
|
0206019000NRG25300420240894649
|
30/04/2024
|
Padma
|
0206019WL028601
|
Padma
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298714
|
|
MRS PADMA YALAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thotlavalluru
|
AP-06-019-013-011/010098
(CHAGANTIPADU)
|
0206019000NRG25300420240894651
|
30/04/2024
|
Suseela
|
0206019WL028601
|
Suseela
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298747
|
|
NANDETI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thotlavalluru
|
AP-06-019-013-011/010114
(CHAGANTIPADU)
|
0206019000NRG25300420240894653
|
30/04/2024
|
Danamma
|
0206019WL028601
|
Danamma
|
00415
|
SBIN0005814
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824298754
|
|
MRS NIMMAKURI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thotlavalluru
|
AP-06-019-013-011/010117
(CHAGANTIPADU)
|
0206019000NRG25300420240894656
|
30/04/2024
|
Jayamma
|
0206019WL028601
|
Jayamma
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298776
|
|
Nimmakuri Jayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Thotlavalluru
|
AP-06-019-013-011/010117
(CHAGANTIPADU)
|
0206019000NRG25300420240894655
|
30/04/2024
|
Purnachandrarao
|
0206019WL028601
|
Purnachandrarao
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298715
|
|
NIMMAKURU POORNACHANDRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thotlavalluru
|
AP-06-019-013-011/010129
(CHAGANTIPADU)
|
0206019000NRG25300420240894658
|
30/04/2024
|
Nirmala
|
0206019WL028601
|
Nirmala
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298745
|
|
NANDETI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thotlavalluru
|
AP-06-019-013-011/010129
(CHAGANTIPADU)
|
0206019000NRG25300420240894657
|
30/04/2024
|
Pentayya
|
0206019WL028601
|
Pentayya
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298749
|
|
MR PENTAIAH NANDETI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thotlavalluru
|
AP-06-019-013-011/010130
(CHAGANTIPADU)
|
0206019000NRG25300420240894659
|
30/04/2024
|
Dasu
|
0206019WL028601
|
Dasu
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298743
|
|
NANDETI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thotlavalluru
|
AP-06-019-013-011/010130
(CHAGANTIPADU)
|
0206019000NRG25300420240894660
|
30/04/2024
|
Sujata
|
0206019WL028601
|
Sujata
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298744
|
|
NANDETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thotlavalluru
|
AP-06-019-013-011/010142
(CHAGANTIPADU)
|
0206019000NRG25300420240894661
|
30/04/2024
|
Papa
|
0206019WL028601
|
Papa
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298746
|
|
MRS NANDETI PAPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thotlavalluru
|
AP-06-019-013-011/010142
(CHAGANTIPADU)
|
0206019000NRG25300420240894662
|
30/04/2024
|
Vasu
|
0206019WL028601
|
Vasu
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298748
|
|
MR VASU NANDETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thotlavalluru
|
AP-06-019-013-011/010143
(CHAGANTIPADU)
|
0206019000NRG25300420240894663
|
30/04/2024
|
Nageswararao
|
0206019WL028601
|
Nageswararao
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298702
|
|
MR NAGESWARA RAO NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thotlavalluru
|
AP-06-019-013-011/010143
(CHAGANTIPADU)
|
0206019000NRG25300420240894664
|
30/04/2024
|
Savitri
|
0206019WL028601
|
Savitri
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298753
|
|
MRS NIMMAKURI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thotlavalluru
|
AP-06-019-013-011/010144
(CHAGANTIPADU)
|
0206019000NRG25300420240894665
|
30/04/2024
|
Jhansikumari
|
0206019WL028601
|
Jhansikumari
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298778
|
|
MRS NANDETI JHANSIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thotlavalluru
|
AP-06-019-013-011/010353
(CHAGANTIPADU)
|
0206019000NRG25300420240894667
|
30/04/2024
|
Ashok
|
0206019WL028601
|
Ashok
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298741
|
|
MR ASHOK NANDETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thotlavalluru
|
AP-06-019-013-011/010353
(CHAGANTIPADU)
|
0206019000NRG25300420240894668
|
30/04/2024
|
Praveen Kumar
|
0206019WL028601
|
Praveen Kumar
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298740
|
|
MR PRAVEEN KUMAR NANDETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thotlavalluru
|
AP-06-019-013-011/010353
(CHAGANTIPADU)
|
0206019000NRG25300420240894666
|
30/04/2024
|
Sarojini
|
0206019WL028601
|
Sarojini
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298742
|
|
MRS SAROJINI NANDETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thotlavalluru
|
AP-06-019-013-011/010424
(CHAGANTIPADU)
|
0206019000NRG25300420240894670
|
30/04/2024
|
prakasarao
|
0206019WL028601
|
prakasarao
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298768
|
|
MR KALAPALA PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thotlavalluru
|
AP-06-019-013-011/010424
(CHAGANTIPADU)
|
0206019000NRG25300420240894671
|
30/04/2024
|
ravali
|
0206019WL028601
|
ravali
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298767
|
|
MRS RAVALI KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thotlavalluru
|
AP-06-019-013-011/010451
(CHAGANTIPADU)
|
0206019000NRG25300420240894675
|
30/04/2024
|
MADHU PRIYA
|
0206019WL028601
|
MADHU PRIYA
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298775
|
|
NANDETI MADHU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thotlavalluru
|
AP-06-019-013-011/010451
(CHAGANTIPADU)
|
0206019000NRG25300420240894674
|
30/04/2024
|
RANA PRATHAP
|
0206019WL028601
|
RANA PRATHAP
|
00415
|
SBIN0005814
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298779
|
|
RANA PRATHAP NANDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
44
|
Thotlavalluru
|
AP-06-019-013-011/010015
(CHAGANTIPADU)
|
0206019000NRG25300420240894641
|
30/04/2024
|
Sivashankar
|
0206019WL028601
|
Sivashankar
|
00415
|
SBIN0020772
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298816
|
|
MR SIVA SANKAR NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
Thotlavalluru
|
AP-06-019-013-011/010087
(CHAGANTIPADU)
|
0206019000NRG25300420240894645
|
30/04/2024
|
Srinivasarao
|
0206019WL028601
|
Srinivasarao
|
00415
|
SBIN0021719
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824298815
|
|
MR SRINIVASA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thotlavalluru
|
AP-06-019-013-011/010104
(CHAGANTIPADU)
|
0206019000NRG25300420240894652
|
30/04/2024
|
Rajamani
|
0206019WL028601
|
Rajamani
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298844
|
|
BANDELA RAJA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thotlavalluru
|
AP-06-019-013-011/010353
(CHAGANTIPADU)
|
0206019000NRG25300420240894669
|
30/04/2024
|
Mekala Mounika
|
0206019WL028601
|
Mekala Mounika
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298785
|
|
MEKHALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thotlavalluru
|
AP-06-019-013-011/010425
(CHAGANTIPADU)
|
0206019000NRG25300420240894673
|
30/04/2024
|
gangamma
|
0206019WL028601
|
gangamma
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298814
|
|
MRS GANGAMMA RAMAKURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thotlavalluru
|
AP-06-019-013-011/010460
(CHAGANTIPADU)
|
0206019000NRG25300420240894677
|
30/04/2024
|
VANI PRIYA
|
0206019WL028601
|
VANI PRIYA
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298837
|
|
MRS NANDETI VANI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thotlavalluru
|
AP-06-019-013-011/010491
(CHAGANTIPADU)
|
0206019000NRG25300420240894678
|
30/04/2024
|
Kalyani
|
0206019WL028601
|
Kalyani
|
00415
|
SBIN0021719
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824298839
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thotlavalluru
|
AP-06-019-013-011/010493
(CHAGANTIPADU)
|
0206019000NRG25300420240894679
|
30/04/2024
|
Kalpana
|
0206019WL028601
|
Kalpana
|
00415
|
SBIN0021719
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824298838
|
|
KOLAKALURI KALPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25300420240895034
|
30/04/2024
|
Mariyamma
|
0206019WL028625
|
Mariyamma
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298704
|
|
Mrs EDPUGANTI MARIYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Thotlavalluru
|
AP-06-019-004-004/010372
(THOTLAVALLURU)
|
0206019000NRG25300420240895037
|
30/04/2024
|
Sreeravamma
|
0206019WL028625
|
Sreeravamma
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298687
|
|
Morla Sri Ravamma
|
IDFC BANK LIMITED(608117)
|
|
54
|
Thotlavalluru
|
AP-06-019-004-004/050014
(THOTLAVALLURU)
|
0206019000NRG25300420240895040
|
30/04/2024
|
Pichimma
|
0206019WL028625
|
Pichimma
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298695
|
|
Smt NIMMAGADDA PITCHAMMA
|
INDIAN BANK(607105)
|
|
55
|
Thotlavalluru
|
AP-06-019-004-004/050045
(THOTLAVALLURU)
|
0206019000NRG25300420240895043
|
30/04/2024
|
Ramesh
|
0206019WL028625
|
Ramesh
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298680
|
|
PILLI RAMESH
|
UCO BANK(607066)
|
|
56
|
Thotlavalluru
|
AP-06-019-004-004/050053
(THOTLAVALLURU)
|
0206019000NRG25300420240895048
|
30/04/2024
|
Nagaraju
|
0206019WL028625
|
Nagaraju
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298689
|
|
MR CHINTALAPUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thotlavalluru
|
AP-06-019-004-004/050067
(THOTLAVALLURU)
|
0206019000NRG25300420240894710
|
30/04/2024
|
Soundarya
|
0206019WL028605
|
Soundarya
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298696
|
|
GUMMADI SOWNDARYA
|
UCO BANK(607066)
|
|
58
|
Thotlavalluru
|
AP-06-019-004-004/050067
(THOTLAVALLURU)
|
0206019000NRG25300420240894709
|
30/04/2024
|
Venkateswararao
|
0206019WL028605
|
Venkateswararao
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298683
|
|
GUMMADI VENKATESWARA RAO
|
UCO BANK(607066)
|
|
59
|
Thotlavalluru
|
AP-06-019-004-004/050102
(THOTLAVALLURU)
|
0206019000NRG25300420240894717
|
30/04/2024
|
Vijaya
|
0206019WL028605
|
Vijaya
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298709
|
|
GUMMADI VIJAYA
|
UCO BANK(607066)
|
|
60
|
Thotlavalluru
|
AP-06-019-004-004/050103
(THOTLAVALLURU)
|
0206019000NRG25300420240894718
|
30/04/2024
|
Venkateswaramma
|
0206019WL028605
|
Venkateswaramma
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298682
|
|
Smt GUJJARLAMUDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
61
|
Thotlavalluru
|
AP-06-019-004-004/050134
(THOTLAVALLURU)
|
0206019000NRG25300420240895066
|
30/04/2024
|
Durgamma
|
0206019WL028625
|
Durgamma
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298694
|
|
Smt GUMMADI DURGA
|
INDIAN BANK(607105)
|
|
62
|
Thotlavalluru
|
AP-06-019-004-004/050150
(THOTLAVALLURU)
|
0206019000NRG25300420240895068
|
30/04/2024
|
Vasubabu
|
0206019WL028625
|
Vasubabu
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298678
|
|
CHINTALAPUDI VASU BABU
|
UCO BANK(607066)
|
|
63
|
Thotlavalluru
|
AP-06-019-004-004/050158
(THOTLAVALLURU)
|
0206019000NRG25300420240895070
|
30/04/2024
|
Babysarojini
|
0206019WL028625
|
Babysarojini
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298674
|
|
GANDI BABY SAROJANI
|
UCO BANK(607066)
|
|
64
|
Thotlavalluru
|
AP-06-019-004-004/050201
(THOTLAVALLURU)
|
0206019000NRG25300420240895072
|
30/04/2024
|
NAGARATHNAM
|
0206019WL028625
|
NAGARATHNAM
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298686
|
|
Mrs CHINTALA PUDI NAGARATHNAM
|
INDIAN BANK(607105)
|
|
65
|
Thotlavalluru
|
AP-06-019-004-004/050201
(THOTLAVALLURU)
|
0206019000NRG25300420240895071
|
30/04/2024
|
Sahadevudu
|
0206019WL028625
|
Sahadevudu
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298684
|
|
CHINTALAPUDI SAHADEVUDU
|
UCO BANK(607066)
|
|
66
|
Thotlavalluru
|
AP-06-019-004-004/050217
(THOTLAVALLURU)
|
0206019000NRG25300420240894730
|
30/04/2024
|
Kumari
|
0206019WL028605
|
Kumari
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298690
|
|
DASARI KUMARI
|
UCO BANK(607066)
|
|
67
|
Thotlavalluru
|
AP-06-019-004-004/050234
(THOTLAVALLURU)
|
0206019000NRG25300420240895074
|
30/04/2024
|
Peeka Sambaiah
|
0206019WL028625
|
Peeka Sambaiah
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298712
|
|
SAMBASIVARAO PIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Thotlavalluru
|
AP-06-019-004-004/050237
(THOTLAVALLURU)
|
0206019000NRG25300420240895077
|
30/04/2024
|
Merylatha
|
0206019WL028625
|
Merylatha
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298692
|
|
KAPUDESHI MERY LATHA
|
UCO BANK(607066)
|
|
69
|
Thotlavalluru
|
AP-06-019-004-004/050237
(THOTLAVALLURU)
|
0206019000NRG25300420240895076
|
30/04/2024
|
NAgaraju
|
0206019WL028625
|
NAgaraju
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298693
|
|
KAPUDESHI NAGARAJU
|
UCO BANK(607066)
|
|
70
|
Thotlavalluru
|
AP-06-019-004-004/050244
(THOTLAVALLURU)
|
0206019000NRG25300420240895080
|
30/04/2024
|
Naveen
|
0206019WL028625
|
Naveen
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298691
|
|
Mr NATTA NAVEEN
|
INDIAN BANK(607105)
|
|
71
|
Thotlavalluru
|
AP-06-019-004-004/050246
(THOTLAVALLURU)
|
0206019000NRG25300420240895081
|
30/04/2024
|
Suresh
|
0206019WL028625
|
Suresh
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298699
|
|
KAKI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Thotlavalluru
|
AP-06-019-004-004/50270
(THOTLAVALLURU)
|
0206019000NRG25300420240895086
|
30/04/2024
|
Mrs.KATURI SULOCHANA
|
0206019WL028625
|
Mrs.KATURI SULOCHANA
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298706
|
|
KATURI SULOCHANA
|
CANARA BANK(508532)
|
|
73
|
Thotlavalluru
|
AP-06-019-004-004/50281
(THOTLAVALLURU)
|
0206019000NRG25300420240894734
|
30/04/2024
|
VALLURU HEMALATHA
|
0206019WL028605
|
VALLURU HEMALATHA
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298711
|
|
VALLURU HEMALATHA
|
UCO BANK(607066)
|
|
74
|
Thotlavalluru
|
AP-06-019-004-005/010018
(THOTLAVALLURU)
|
0206019000NRG25300420240895091
|
30/04/2024
|
Sujatha
|
0206019WL028625
|
Sujatha
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298679
|
|
PODILI SUJATHA
|
UCO BANK(607066)
|
|
75
|
Thotlavalluru
|
AP-06-019-004-005/010046
(THOTLAVALLURU)
|
0206019000NRG25300420240895092
|
30/04/2024
|
Subbarao
|
0206019WL028625
|
Subbarao
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298675
|
|
SUBBARAO EEDPUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Thotlavalluru
|
AP-06-019-004-005/010046
(THOTLAVALLURU)
|
0206019000NRG25300420240895093
|
30/04/2024
|
Vimala
|
0206019WL028625
|
Vimala
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298697
|
|
EEDUPUGANTI VIMALAMMA
|
UCO BANK(607066)
|
|
77
|
Thotlavalluru
|
AP-06-019-004-005/010129
(THOTLAVALLURU)
|
0206019000NRG25300420240895094
|
30/04/2024
|
Vani
|
0206019WL028625
|
Vani
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298717
|
|
MOVVA VANI
|
UCO BANK(607066)
|
|
78
|
Thotlavalluru
|
AP-06-019-004-005/010708
(THOTLAVALLURU)
|
0206019000NRG25300420240895097
|
30/04/2024
|
Samrajyam
|
0206019WL028625
|
Samrajyam
|
00462
|
UCBA0000476
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298688
|
|
DEVARAPALLI SAMRAJYAM
|
UCO BANK(607066)
|
|
79
|
Thotlavalluru
|
AP-06-019-005-004/040155
(VALLURUPALEM)
|
0206019000NRG25300420240896647
|
30/04/2024
|
Vajramma
|
0206019WL028718
|
Vajramma
|
00462
|
UCBA0000476
|
530
|
530
|
Processed
|
08/05/2024
|
|
3824298716
|
|
Mrs VAJRAMMA SUVAMAGANTI
|
INDIAN BANK(607105)
|
|
80
|
Thotlavalluru
|
AP-06-019-005-004/040276
(VALLURUPALEM)
|
0206019000NRG25300420240896654
|
30/04/2024
|
Kallaka
|
0206019WL028718
|
Kallaka
|
00462
|
UCBA0000476
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298705
|
|
KATTA KALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thotlavalluru
|
AP-06-019-005-004/040426
(VALLURUPALEM)
|
0206019000NRG25300420240896658
|
30/04/2024
|
Ramu
|
0206019WL028718
|
Ramu
|
00462
|
UCBA0000476
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298685
|
|
Pikkini Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Thotlavalluru
|
AP-06-019-005-004/040433
(VALLURUPALEM)
|
0206019000NRG25300420240896661
|
30/04/2024
|
Venkateswaramma
|
0206019WL028718
|
Venkateswaramma
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824298703
|
|
AMRUTHA VENKATESWARAMMA
|
UCO BANK(607066)
|
|
83
|
Thotlavalluru
|
AP-06-019-013-011/010088
(CHAGANTIPADU)
|
0206019000NRG25300420240894647
|
30/04/2024
|
Subbarao
|
0206019WL028601
|
Subbarao
|
00462
|
UCBA0000476
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298676
|
|
NANDETI SUBBARAO
|
UCO BANK(607066)
|
|
84
|
Thotlavalluru
|
AP-06-019-013-011/010098
(CHAGANTIPADU)
|
0206019000NRG25300420240894650
|
30/04/2024
|
Tirupatayya
|
0206019WL028601
|
Tirupatayya
|
00462
|
UCBA0000476
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298677
|
|
NANDETI TURUPATAIAH
|
UCO BANK(607066)
|
|
85
|
Thotlavalluru
|
AP-06-019-013-011/010116
(CHAGANTIPADU)
|
0206019000NRG25300420240894654
|
30/04/2024
|
Yesupadam
|
0206019WL028601
|
Yesupadam
|
00462
|
UCBA0000476
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824298681
|
|
MR ESUPADAM KOKKIRIGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53355
|
53355
|
|
|
|
|
|
|
|
|
86
|
Thotlavalluru
|
AP-06-019-004-004/50286
(THOTLAVALLURU)
|
0206019000NRG25300420240895090
|
30/04/2024
|
MISS UNNAM HEPSIBA
|
0206019WL028625
|
MISS UNNAM HEPSIBA
|
00468
|
UBIN0563960
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298710
|
|
UNNAM HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Thotlavalluru
|
AP-06-019-004-004/010570
(THOTLAVALLURU)
|
0206019000NRG25300420240895038
|
30/04/2024
|
ANIL
|
0206019WL028625
|
ANIL
|
00468
|
UBIN0806111
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298707
|
|
KATURI ANIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
Thotlavalluru
|
AP-06-019-004-005/50305
(THOTLAVALLURU)
|
0206019000NRG25300420240895012
|
30/04/2024
|
Abdul Jahara Bee
|
0206019WL028622
|
Abdul Jahara Bee
|
00468
|
UBIN0814628
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3824298782
|
|
ABDUL JAHARABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
89
|
Thotlavalluru
|
AP-06-019-005-004/040427
(VALLURUPALEM)
|
0206019000NRG25300420240896660
|
30/04/2024
|
Haimavati
|
0206019WL028718
|
Haimavati
|
00468
|
UBIN0816264
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824298759
|
|
CHUNDURI HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Thotlavalluru
|
AP-06-019-005-004/040565
(VALLURUPALEM)
|
0206019000NRG25300420240896668
|
30/04/2024
|
Jagadambeswari
|
0206019WL028718
|
Jagadambeswari
|
00468
|
UBIN0816264
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824298761
|
|
Smt SUVARNAGANTI JAGADISWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
91
|
Thotlavalluru
|
AP-06-019-004-004/050053
(THOTLAVALLURU)
|
0206019000NRG25300420240895049
|
30/04/2024
|
Nagamani
|
0206019WL028625
|
Nagamani
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298726
|
|
CHINTALAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thotlavalluru
|
AP-06-019-004-004/050058
(THOTLAVALLURU)
|
0206019000NRG25300420240894706
|
30/04/2024
|
MR GUNJA HEMANTH
|
0206019WL028605
|
MR GUNJA HEMANTH
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298831
|
|
GUNJA HEMANTH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thotlavalluru
|
AP-06-019-004-004/050058
(THOTLAVALLURU)
|
0206019000NRG25300420240894705
|
30/04/2024
|
Paandu Rangarao
|
0206019WL028605
|
Paandu Rangarao
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298769
|
|
GUNJA PANDURANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thotlavalluru
|
AP-06-019-004-004/050063
(THOTLAVALLURU)
|
0206019000NRG25300420240894708
|
30/04/2024
|
Rajyalakshmi
|
0206019WL028605
|
Rajyalakshmi
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298728
|
|
GUMMADI RAJYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Thotlavalluru
|
AP-06-019-004-004/050073
(THOTLAVALLURU)
|
0206019000NRG25300420240895050
|
30/04/2024
|
Subayya
|
0206019WL028625
|
Subayya
|
00468
|
UBIN0914827
|
1365
|
1365
|
Rejected
|
07/05/2024
|
|
3824298783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Thotlavalluru
|
AP-06-019-004-004/050098
(THOTLAVALLURU)
|
0206019000NRG25300420240895057
|
30/04/2024
|
Dodda Raja
|
0206019WL028625
|
Dodda Raja
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298713
|
|
DODDA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Thotlavalluru
|
AP-06-019-004-004/050126
(THOTLAVALLURU)
|
0206019000NRG25300420240894721
|
30/04/2024
|
MR GANDI SANDEEP
|
0206019WL028605
|
MR GANDI SANDEEP
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298835
|
|
Mr SANDEEP GANDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Thotlavalluru
|
AP-06-019-004-004/050126
(THOTLAVALLURU)
|
0206019000NRG25300420240894719
|
30/04/2024
|
Radhakrishna
|
0206019WL028605
|
Radhakrishna
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298722
|
|
GANDI RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thotlavalluru
|
AP-06-019-004-004/050126
(THOTLAVALLURU)
|
0206019000NRG25300420240894720
|
30/04/2024
|
Rajeshwari
|
0206019WL028605
|
Rajeshwari
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298721
|
|
Smt GANDI RAJESWARI
|
INDIAN BANK(607105)
|
|
100
|
Thotlavalluru
|
AP-06-019-004-004/050157
(THOTLAVALLURU)
|
0206019000NRG25300420240894725
|
30/04/2024
|
Vijayalakshmi
|
0206019WL028605
|
Vijayalakshmi
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298727
|
|
Smt DOMAVARAPU VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
Thotlavalluru
|
AP-06-019-004-004/050179
(THOTLAVALLURU)
|
0206019000NRG25300420240894726
|
30/04/2024
|
Vijaya Rani
|
0206019WL028605
|
Vijaya Rani
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298809
|
|
TIRAKKAVALLURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thotlavalluru
|
AP-06-019-004-004/050203
(THOTLAVALLURU)
|
0206019000NRG25300420240894728
|
30/04/2024
|
MR CHINTALAPUDI KANAKARATNAM
|
0206019WL028605
|
MR CHINTALAPUDI KANAKARATNAM
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298770
|
|
Mr KANAKARATNAM CHINTALAPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Thotlavalluru
|
AP-06-019-004-004/050236
(THOTLAVALLURU)
|
0206019000NRG25300420240894731
|
30/04/2024
|
Krishnmraju
|
0206019WL028605
|
Krishnmraju
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298723
|
|
GUMMADI KRISHNAMRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Thotlavalluru
|
AP-06-019-004-004/050239
(THOTLAVALLURU)
|
0206019000NRG25300420240894732
|
30/04/2024
|
nagarjuna
|
0206019WL028605
|
nagarjuna
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298724
|
|
GUMMADI NAGARJUNA
|
UCO BANK(607066)
|
|
105
|
Thotlavalluru
|
AP-06-019-004-004/050244
(THOTLAVALLURU)
|
0206019000NRG25300420240895079
|
30/04/2024
|
pothuraju
|
0206019WL028625
|
pothuraju
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298725
|
|
NATTA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thotlavalluru
|
AP-06-019-004-005/010400
(THOTLAVALLURU)
|
0206019000NRG25300420240895096
|
30/04/2024
|
Saanti
|
0206019WL028625
|
Saanti
|
00468
|
UBIN0914827
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298720
|
|
PARIMI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thotlavalluru
|
AP-06-019-005-004/040155
(VALLURUPALEM)
|
0206019000NRG25300420240896646
|
30/04/2024
|
Shankar
|
0206019WL028718
|
Shankar
|
00468
|
UBIN0914827
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824298842
|
|
SUVARNAGANTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thotlavalluru
|
AP-06-019-005-004/040164
(VALLURUPALEM)
|
0206019000NRG25300420240896649
|
30/04/2024
|
Nagamani
|
0206019WL028718
|
Nagamani
|
00468
|
UBIN0914827
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824298757
|
|
Smt VAKA NAGAMANI
|
INDIAN BANK(607105)
|
|
109
|
Thotlavalluru
|
AP-06-019-005-004/040164
(VALLURUPALEM)
|
0206019000NRG25300420240896648
|
30/04/2024
|
Venkateswararao
|
0206019WL028718
|
Venkateswararao
|
00468
|
UBIN0914827
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298756
|
|
VAKA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Thotlavalluru
|
AP-06-019-005-004/040173
(VALLURUPALEM)
|
0206019000NRG25300420240896651
|
30/04/2024
|
Ravindra
|
0206019WL028718
|
Ravindra
|
00468
|
UBIN0914827
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824298843
|
|
GUJJULA VEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thotlavalluru
|
AP-06-019-005-004/040425
(VALLURUPALEM)
|
0206019000NRG25300420240896656
|
30/04/2024
|
Rama Krishna
|
0206019WL028718
|
Rama Krishna
|
00468
|
UBIN0914827
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298784
|
|
UNDRU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Thotlavalluru
|
AP-06-019-005-004/040434
(VALLURUPALEM)
|
0206019000NRG25300420240896662
|
30/04/2024
|
Nancharayya
|
0206019WL028718
|
Nancharayya
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824298758
|
|
NANCHARAIAH PENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32825
|
32825
|
|
|
|
|
|
|
|
|
113
|
Thotlavalluru
|
AP-06-019-004-004/010011
(THOTLAVALLURU)
|
0206019000NRG25300420240895033
|
30/04/2024
|
MUNGARA RAJESH
|
0206019WL028625
|
MUNGARA RAJESH
|
00678
|
APBL0006028
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298718
|
|
MUNGARA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Thotlavalluru
|
AP-06-019-004-004/50284
(THOTLAVALLURU)
|
0206019000NRG25300420240895087
|
30/04/2024
|
BORUGADDA KOTESWARA RAO
|
0206019WL028625
|
BORUGADDA KOTESWARA RAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298671
|
|
BORUGADDA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Thotlavalluru
|
AP-06-019-005-004/040477
(VALLURUPALEM)
|
0206019000NRG25300420240896666
|
30/04/2024
|
Malla Jayamma
|
0206019WL028718
|
Malla Jayamma
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298668
|
|
MALLA JAYAMMA
|
UCO BANK(607066)
|
|
116
|
Thotlavalluru
|
AP-06-019-005-004/40915
(VALLURUPALEM)
|
0206019000NRG25300420240896674
|
30/04/2024
|
Gullapudi Rambabu
|
0206019WL028718
|
Gullapudi Rambabu
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298670
|
|
RAMBABU GULLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Thotlavalluru
|
AP-06-019-005-004/40915
(VALLURUPALEM)
|
0206019000NRG25300420240896675
|
30/04/2024
|
Gullapudi Santhi
|
0206019WL028718
|
Gullapudi Santhi
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298672
|
|
SANTHI GULLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Thotlavalluru
|
AP-06-019-013-011/010004
(CHAGANTIPADU)
|
0206019000NRG25300420240894637
|
30/04/2024
|
juvvanapudi Dwaraka
|
0206019WL028601
|
juvvanapudi Dwaraka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298673
|
|
JUVVANAPUDI DWARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Thotlavalluru
|
AP-06-019-013-011/010425
(CHAGANTIPADU)
|
0206019000NRG25300420240894672
|
30/04/2024
|
Ramakuri Mungaiah
|
0206019WL028601
|
Ramakuri Mungaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824298669
|
|
RAMAKURI MUNGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
120
|
Thotlavalluru
|
AP-06-019-004-004/050100
(THOTLAVALLURU)
|
0206019000NRG25300420240894716
|
30/04/2024
|
Nagendra Babu
|
0206019WL028605
|
Nagendra Babu
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298845
|
|
GUMMADI NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
121
|
Thotlavalluru
|
AP-06-019-004-004/050008
(THOTLAVALLURU)
|
0206019000NRG25300420240894701
|
30/04/2024
|
PAMULAMMA
|
0206019WL028605
|
PAMULAMMA
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298800
|
|
PAMULAMMA KAPUDESHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Thotlavalluru
|
AP-06-019-004-004/050014
(THOTLAVALLURU)
|
0206019000NRG25300420240895039
|
30/04/2024
|
Nimmagadda Madhu
|
0206019WL028625
|
Nimmagadda Madhu
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298802
|
|
NIMMAGADDA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Thotlavalluru
|
AP-06-019-004-004/050015
(THOTLAVALLURU)
|
0206019000NRG25300420240894702
|
30/04/2024
|
Gummadi Srinivasarao
|
0206019WL028605
|
Gummadi Srinivasarao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298803
|
|
SRINIVASARAO GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Thotlavalluru
|
AP-06-019-004-004/050045
(THOTLAVALLURU)
|
0206019000NRG25300420240895042
|
30/04/2024
|
Pilli Chinnamai
|
0206019WL028625
|
Pilli Chinnamai
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298796
|
|
Smt PALLI CHINNAAMMAI
|
INDIAN BANK(607105)
|
|
125
|
Thotlavalluru
|
AP-06-019-004-004/050045
(THOTLAVALLURU)
|
0206019000NRG25300420240895045
|
30/04/2024
|
Pilli Prasanna
|
0206019WL028625
|
Pilli Prasanna
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3824298798
|
|
Smt PILLI PRASANNA
|
INDIAN BANK(607105)
|
|
126
|
Thotlavalluru
|
AP-06-019-004-004/050045
(THOTLAVALLURU)
|
0206019000NRG25300420240895041
|
30/04/2024
|
Pilli Sanjivarao
|
0206019WL028625
|
Pilli Sanjivarao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298795
|
|
SANJEEVARAO PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Thotlavalluru
|
AP-06-019-004-004/050045
(THOTLAVALLURU)
|
0206019000NRG25300420240895044
|
30/04/2024
|
Pilli Vijayaraju
|
0206019WL028625
|
Pilli Vijayaraju
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298807
|
|
VIJAYA RAJU PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Thotlavalluru
|
AP-06-019-004-004/050049
(THOTLAVALLURU)
|
0206019000NRG25300420240895047
|
30/04/2024
|
Pilli Arunkumari
|
0206019WL028625
|
Pilli Arunkumari
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298806
|
|
ARUNA KUMARI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Thotlavalluru
|
AP-06-019-004-004/050049
(THOTLAVALLURU)
|
0206019000NRG25300420240895046
|
30/04/2024
|
Pilli Radha Krishna
|
0206019WL028625
|
Pilli Radha Krishna
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298737
|
|
PILLI RADHA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Thotlavalluru
|
AP-06-019-004-004/050063
(THOTLAVALLURU)
|
0206019000NRG25300420240894707
|
30/04/2024
|
GUMMADI RAMBABU
|
0206019WL028605
|
GUMMADI RAMBABU
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298772
|
|
GUMMADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thotlavalluru
|
AP-06-019-004-004/050073
(THOTLAVALLURU)
|
0206019000NRG25300420240895051
|
30/04/2024
|
Bhulakshmi Jetti
|
0206019WL028625
|
Bhulakshmi Jetti
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298731
|
|
Mrs JETTI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
Thotlavalluru
|
AP-06-019-004-004/050076
(THOTLAVALLURU)
|
0206019000NRG25300420240894711
|
30/04/2024
|
Subba Rao
|
0206019WL028605
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298824
|
|
SUBBARAO GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Thotlavalluru
|
AP-06-019-004-004/050076
(THOTLAVALLURU)
|
0206019000NRG25300420240894712
|
30/04/2024
|
Venkateswarmma
|
0206019WL028605
|
Venkateswarmma
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298825
|
|
VENKATESWARAMMA GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Thotlavalluru
|
AP-06-019-004-004/050077
(THOTLAVALLURU)
|
0206019000NRG25300420240895052
|
30/04/2024
|
Chinthalapudi Bhagyalakshmi
|
0206019WL028625
|
Chinthalapudi Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298730
|
|
BHAGYA LAKSHMI CHINTALAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Thotlavalluru
|
AP-06-019-004-004/050086
(THOTLAVALLURU)
|
0206019000NRG25300420240894713
|
30/04/2024
|
Gummadi Bhaskararao
|
0206019WL028605
|
Gummadi Bhaskararao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298792
|
|
GUMMADI BHASKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Thotlavalluru
|
AP-06-019-004-004/050086
(THOTLAVALLURU)
|
0206019000NRG25300420240894714
|
30/04/2024
|
Padmasri
|
0206019WL028605
|
Padmasri
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298808
|
|
GUMMADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Thotlavalluru
|
AP-06-019-004-004/050095
(THOTLAVALLURU)
|
0206019000NRG25300420240895054
|
30/04/2024
|
Marumudi Kumari
|
0206019WL028625
|
Marumudi Kumari
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298790
|
|
MARUMUDI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Thotlavalluru
|
AP-06-019-004-004/050095
(THOTLAVALLURU)
|
0206019000NRG25300420240895055
|
30/04/2024
|
Marumudi Sumalatha
|
0206019WL028625
|
Marumudi Sumalatha
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298797
|
|
RANGA LAKSHMI MARUMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Thotlavalluru
|
AP-06-019-004-004/050095
(THOTLAVALLURU)
|
0206019000NRG25300420240895053
|
30/04/2024
|
Marumudi Subbarao
|
0206019WL028625
|
Marumudi Subbarao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298793
|
|
MARUMUDI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Thotlavalluru
|
AP-06-019-004-004/050097
(THOTLAVALLURU)
|
0206019000NRG25300420240894715
|
30/04/2024
|
Kongala Lakshmayya
|
0206019WL028605
|
Kongala Lakshmayya
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298804
|
|
LAKSHMAIAH KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Thotlavalluru
|
AP-06-019-004-004/050098
(THOTLAVALLURU)
|
0206019000NRG25300420240895058
|
30/04/2024
|
Subhavati
|
0206019WL028625
|
Subhavati
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298812
|
|
SUBHAVATHI DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Thotlavalluru
|
AP-06-019-004-004/050105
(THOTLAVALLURU)
|
0206019000NRG25300420240895059
|
30/04/2024
|
Natta Ammaji
|
0206019WL028625
|
Natta Ammaji
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298791
|
|
NATHA AMMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Thotlavalluru
|
AP-06-019-004-004/050106
(THOTLAVALLURU)
|
0206019000NRG25300420240895061
|
30/04/2024
|
Jetti Pramilarani
|
0206019WL028625
|
Jetti Pramilarani
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298789
|
|
JITTI PRAMEELA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Thotlavalluru
|
AP-06-019-004-004/050106
(THOTLAVALLURU)
|
0206019000NRG25300420240895060
|
30/04/2024
|
Srimanaarayana
|
0206019WL028625
|
Srimanaarayana
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298811
|
|
JITTI SRIMANNARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Thotlavalluru
|
AP-06-019-004-004/050107
(THOTLAVALLURU)
|
0206019000NRG25300420240895062
|
30/04/2024
|
Gummadi Nagaraju
|
0206019WL028625
|
Gummadi Nagaraju
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298733
|
|
GUMMADI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Thotlavalluru
|
AP-06-019-004-004/050119
(THOTLAVALLURU)
|
0206019000NRG25300420240895063
|
30/04/2024
|
Dodda Koteswari
|
0206019WL028625
|
Dodda Koteswari
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298799
|
|
KOTESWARAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Thotlavalluru
|
AP-06-019-004-004/050127
(THOTLAVALLURU)
|
0206019000NRG25300420240895064
|
30/04/2024
|
Ramayya
|
0206019WL028625
|
Ramayya
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298750
|
|
KAKI RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Thotlavalluru
|
AP-06-019-004-004/050133
(THOTLAVALLURU)
|
0206019000NRG25300420240894722
|
30/04/2024
|
Vajram
|
0206019WL028605
|
Vajram
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298813
|
|
VAJRAM GUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Thotlavalluru
|
AP-06-019-004-004/050134
(THOTLAVALLURU)
|
0206019000NRG25300420240895065
|
30/04/2024
|
Gummadi Durgarao
|
0206019WL028625
|
Gummadi Durgarao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298794
|
|
DURGA RAO GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Thotlavalluru
|
AP-06-019-004-004/050150
(THOTLAVALLURU)
|
0206019000NRG25300420240895067
|
30/04/2024
|
Chinthalapudi Ramadevi
|
0206019WL028625
|
Chinthalapudi Ramadevi
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298734
|
|
Chintalapudi Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Thotlavalluru
|
AP-06-019-004-004/050152
(THOTLAVALLURU)
|
0206019000NRG25300420240895069
|
30/04/2024
|
Kothuri Mukundamma
|
0206019WL028625
|
Kothuri Mukundamma
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298801
|
|
Smt POTTURI MUKUNDAMMA
|
INDIAN BANK(607105)
|
|
152
|
Thotlavalluru
|
AP-06-019-004-004/050156
(THOTLAVALLURU)
|
0206019000NRG25300420240894723
|
30/04/2024
|
NAGESWARARAO GUMMADI
|
0206019WL028605
|
NAGESWARARAO GUMMADI
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298773
|
|
NAGESWARARAO GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Thotlavalluru
|
AP-06-019-004-004/050203
(THOTLAVALLURU)
|
0206019000NRG25300420240894727
|
30/04/2024
|
Chnthalapudi Venkataramana
|
0206019WL028605
|
Chnthalapudi Venkataramana
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298732
|
|
VENKATA RAMANA CHINTALAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Thotlavalluru
|
AP-06-019-004-004/050217
(THOTLAVALLURU)
|
0206019000NRG25300420240894729
|
30/04/2024
|
Dasari Kondala Rao
|
0206019WL028605
|
Dasari Kondala Rao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298805
|
|
KONDALARAO DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Thotlavalluru
|
AP-06-019-004-004/050232
(THOTLAVALLURU)
|
0206019000NRG25300420240895073
|
30/04/2024
|
Borrayya
|
0206019WL028625
|
Borrayya
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
07/05/2024
|
|
3824298736
|
|
PUTTI BURRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Thotlavalluru
|
AP-06-019-004-004/050234
(THOTLAVALLURU)
|
0206019000NRG25300420240895075
|
30/04/2024
|
Pika Nirmala Jyothi
|
0206019WL028625
|
Pika Nirmala Jyothi
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298833
|
|
Smt PIKA NIRMALA JYOTHI
|
INDIAN BANK(607105)
|
|
157
|
Thotlavalluru
|
AP-06-019-004-004/050241
(THOTLAVALLURU)
|
0206019000NRG25300420240895078
|
30/04/2024
|
Chinthalapudi Vijaya lakshmi
|
0206019WL028625
|
Chinthalapudi Vijaya lakshmi
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298735
|
|
CHINTALAPUDI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Thotlavalluru
|
AP-06-019-004-004/050246
(THOTLAVALLURU)
|
0206019000NRG25300420240895082
|
30/04/2024
|
Kaki Sahithi
|
0206019WL028625
|
Kaki Sahithi
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298751
|
|
Smt GADDAM SAHITI
|
INDIAN BANK(607105)
|
|
159
|
Thotlavalluru
|
AP-06-019-004-004/050247
(THOTLAVALLURU)
|
0206019000NRG25300420240895083
|
30/04/2024
|
LAKSHMIAH
|
0206019WL028625
|
LAKSHMIAH
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298787
|
|
KAKI LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Thotlavalluru
|
AP-06-019-004-004/050247
(THOTLAVALLURU)
|
0206019000NRG25300420240895084
|
30/04/2024
|
VEERA BHAVANI
|
0206019WL028625
|
VEERA BHAVANI
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298738
|
|
KAKI VEERA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Thotlavalluru
|
AP-06-019-004-004/50281
(THOTLAVALLURU)
|
0206019000NRG25300420240894733
|
30/04/2024
|
Gujjarlamudi Naveen Kumar
|
0206019WL028605
|
Gujjarlamudi Naveen Kumar
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298834
|
|
GUJJARLAMUDI NAVEEN KUMAR
|
UCO BANK(607066)
|
|
162
|
Thotlavalluru
|
AP-06-019-004-004/50284
(THOTLAVALLURU)
|
0206019000NRG25300420240895088
|
30/04/2024
|
BORUGADDA PRIYANKA
|
0206019WL028625
|
BORUGADDA PRIYANKA
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298829
|
|
BORUGADDA PRIYANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Thotlavalluru
|
AP-06-019-004-004/50285
(THOTLAVALLURU)
|
0206019000NRG25300420240894736
|
30/04/2024
|
BHALE TRIVENIKA
|
0206019WL028605
|
BHALE TRIVENIKA
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3824298830
|
|
Ms BHALE TRIVENUKA
|
INDIAN BANK(607105)
|
|
164
|
Thotlavalluru
|
AP-06-019-004-004/50285
(THOTLAVALLURU)
|
0206019000NRG25300420240894735
|
30/04/2024
|
Gummadi Eswara Rao
|
0206019WL028605
|
Gummadi Eswara Rao
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298828
|
|
Gummadi Eswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Thotlavalluru
|
AP-06-019-004-005/010617
(THOTLAVALLURU)
|
0206019000NRG25300420240894737
|
30/04/2024
|
DURGA PRASAD
|
0206019WL028605
|
DURGA PRASAD
|
00709
|
IDIB0SGB001
|
1638
|
1638
|
Processed
|
07/05/2024
|
|
3824298788
|
|
GUMMADI DURGA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Thotlavalluru
|
AP-06-019-005-004/040095
(VALLURUPALEM)
|
0206019000NRG25300420240896645
|
30/04/2024
|
Samrajyam
|
0206019WL028718
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298821
|
|
SAMRAJYAM VALLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Thotlavalluru
|
AP-06-019-005-004/040173
(VALLURUPALEM)
|
0206019000NRG25300420240896652
|
30/04/2024
|
GUJJULA DURGA
|
0206019WL028718
|
GUJJULA DURGA
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3824298841
|
|
Smt GUJJULA DURGA
|
INDIAN BANK(607105)
|
|
168
|
Thotlavalluru
|
AP-06-019-005-004/040173
(VALLURUPALEM)
|
0206019000NRG25300420240896650
|
30/04/2024
|
GUJJULA JAGADESWARA RAO
|
0206019WL028718
|
GUJJULA JAGADESWARA RAO
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824298780
|
|
GUJJULA JAGADESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Thotlavalluru
|
AP-06-019-005-004/040393
(VALLURUPALEM)
|
0206019000NRG25300420240896655
|
30/04/2024
|
KHASIM BEE SHAIK
|
0206019WL028718
|
KHASIM BEE SHAIK
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824298840
|
|
KHASIM BEE SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Thotlavalluru
|
AP-06-019-005-004/040425
(VALLURUPALEM)
|
0206019000NRG25300420240896657
|
30/04/2024
|
Parvathi
|
0206019WL028718
|
Parvathi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298786
|
|
LAKSHMI PARVATHI UNDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Thotlavalluru
|
AP-06-019-005-004/040426
(VALLURUPALEM)
|
0206019000NRG25300420240896659
|
30/04/2024
|
Padmavathi
|
0206019WL028718
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298719
|
|
PADMAVATHI PIKKINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Thotlavalluru
|
AP-06-019-005-004/040434
(VALLURUPALEM)
|
0206019000NRG25300420240896663
|
30/04/2024
|
KOTESWARAMMA PENDRAM
|
0206019WL028718
|
KOTESWARAMMA PENDRAM
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298818
|
|
KOTESWARAMMA PENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Thotlavalluru
|
AP-06-019-005-004/040467
(VALLURUPALEM)
|
0206019000NRG25300420240896664
|
30/04/2024
|
MARI RATNA KUMARI GOTRU
|
0206019WL028718
|
MARI RATNA KUMARI GOTRU
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298819
|
|
GOTRU MARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thotlavalluru
|
AP-06-019-005-004/040477
(VALLURUPALEM)
|
0206019000NRG25300420240896665
|
30/04/2024
|
MALLA VENKATESWARARAO
|
0206019WL028718
|
MALLA VENKATESWARARAO
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298823
|
|
MALLA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Thotlavalluru
|
AP-06-019-005-004/040565
(VALLURUPALEM)
|
0206019000NRG25300420240896667
|
30/04/2024
|
SUVARNAGANTI SAMBAIAH
|
0206019WL028718
|
SUVARNAGANTI SAMBAIAH
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298826
|
|
SUVARNAGANTI SAMBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Thotlavalluru
|
AP-06-019-005-004/040584
(VALLURUPALEM)
|
0206019000NRG25300420240896670
|
30/04/2024
|
Gopi
|
0206019WL028718
|
Gopi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298760
|
|
BADUGU GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Thotlavalluru
|
AP-06-019-005-004/040584
(VALLURUPALEM)
|
0206019000NRG25300420240896669
|
30/04/2024
|
NAGESWARA RAO BADUGU
|
0206019WL028718
|
NAGESWARA RAO BADUGU
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824298820
|
|
BADUGU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Thotlavalluru
|
AP-06-019-005-004/040587
(VALLURUPALEM)
|
0206019000NRG25300420240896672
|
30/04/2024
|
Ammaji
|
0206019WL028718
|
Ammaji
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824298817
|
|
AMMAJI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90084
|
90084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275529
|
275529
|
|
|
|
|
|
|
|