|
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
|
Mandasa
|
AP-01-033-038-080/010243
(BETHALAPURAM)
|
0201033000NRG25280420241037601
|
28/04/2024
|
Saraswati
|
0201033WL023293
|
Saraswati
|
00078
|
CNRB0005581
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161441
|
|
PULARI SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-038-080/010203
(BETHALAPURAM)
|
0201033000NRG25280420241037587
|
28/04/2024
|
Sundara Rao
|
0201033WL023293
|
Sundara Rao
|
00152
|
HDFC0001623
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161440
|
|
PULARI SUNDARARAO
|
HDFC BANK LTD(607152)
|
|
3
|
Mandasa
|
AP-01-033-038-080/010243
(BETHALAPURAM)
|
0201033000NRG25280420241037602
|
28/04/2024
|
Veeraswamy
|
0201033WL023293
|
Veeraswamy
|
00152
|
HDFC0001623
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161439
|
|
PULARI VEERASWAMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Mandasa
|
AP-01-033-038-080/030003
(BETHALAPURAM)
|
0201033000NRG25280420241037622
|
28/04/2024
|
Varalakshmi
|
0201033WL023293
|
Varalakshmi
|
00415
|
SBIN0001006
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161409
|
|
MRS VARALAKSHMI PULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
Mandasa
|
AP-01-033-038-080/010160
(BETHALAPURAM)
|
0201033000NRG25280420241037573
|
28/04/2024
|
Tavitayya
|
0201033WL023293
|
Tavitayya
|
00415
|
SBIN0002695
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161370
|
|
Mr PULARI THAVITAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
Mandasa
|
AP-01-033-013-015/010045
(KONKADAPUTTI)
|
0201033000NRG25280420241037417
|
28/04/2024
|
Bollobo
|
0201033WL023287
|
Bollobo
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161368
|
|
Mr DORA BOLLABO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Mandasa
|
AP-01-033-013-015/010045
(KONKADAPUTTI)
|
0201033000NRG25280420241037416
|
28/04/2024
|
Neetri
|
0201033WL023287
|
Neetri
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161365
|
|
Mrs DORA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Mandasa
|
AP-01-033-013-015/010047
(KONKADAPUTTI)
|
0201033000NRG25280420241037509
|
28/04/2024
|
Hari Krishna
|
0201033WL023290
|
Hari Krishna
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666161401
|
|
Mr MANDIYA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Mandasa
|
AP-01-033-013-015/010060
(KONKADAPUTTI)
|
0201033000NRG25280420241037501
|
28/04/2024
|
IPPILI PRASANTH
|
0201033WL023289
|
IPPILI PRASANTH
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161397
|
|
MR IPPILI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-013-018/010026
(KONKADAPUTTI)
|
0201033000NRG25280420241037388
|
28/04/2024
|
Siyan
|
0201033WL023278
|
Siyan
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161373
|
|
Mr Savara Simon
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Mandasa
|
AP-01-033-013-018/010044
(KONKADAPUTTI)
|
0201033000NRG25280420241037390
|
28/04/2024
|
Danesh
|
0201033WL023278
|
Danesh
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161364
|
|
MR SAVARA DANESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-013-018/010055
(KONKADAPUTTI)
|
0201033000NRG25280420241037399
|
28/04/2024
|
Brundavati
|
0201033WL023281
|
Brundavati
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161361
|
|
MRS DASARI BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandasa
|
AP-01-033-013-018/010055
(KONKADAPUTTI)
|
0201033000NRG25280420241037400
|
28/04/2024
|
Prasadu
|
0201033WL023281
|
Prasadu
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161350
|
|
MR DASARI PRASAD SO D VASUDEVA RAO LATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-013-018/020014
(KONKADAPUTTI)
|
0201033000NRG25280420241037402
|
28/04/2024
|
Malamma
|
0201033WL023281
|
Malamma
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161355
|
|
MRS SAVARA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-013-018/020017
(KONKADAPUTTI)
|
0201033000NRG25280420241037403
|
28/04/2024
|
Ramudu
|
0201033WL023281
|
Ramudu
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161362
|
|
MR SAVARA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-013-018/020017
(KONKADAPUTTI)
|
0201033000NRG25280420241037404
|
28/04/2024
|
savarasubbamma
|
0201033WL023281
|
savarasubbamma
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161354
|
|
Mrs SUBBAMMA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Mandasa
|
AP-01-033-013-018/020031
(KONKADAPUTTI)
|
0201033000NRG25280420241037406
|
28/04/2024
|
Laxmi
|
0201033WL023281
|
Laxmi
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161400
|
|
MRS SAVARA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-013-018/30007
(KONKADAPUTTI)
|
0201033000NRG25280420241037393
|
28/04/2024
|
SAVARA KALYAN
|
0201033WL023278
|
SAVARA KALYAN
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161398
|
|
MR SAVAR KALYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-013-019/010009
(KONKADAPUTTI)
|
0201033000NRG25280420241037394
|
28/04/2024
|
Prasad
|
0201033WL023278
|
Prasad
|
00415
|
SBIN0003121
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666161351
|
|
BAMSUGANTI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mandasa
|
AP-01-033-013-020/010080
(KONKADAPUTTI)
|
0201033000NRG25280420241037523
|
28/04/2024
|
Papa Rao
|
0201033WL023291
|
Papa Rao
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161328
|
|
Mr BURADA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Mandasa
|
AP-01-033-013-020/010193
(KONKADAPUTTI)
|
0201033000NRG25280420241037527
|
28/04/2024
|
BHANU
|
0201033WL023291
|
BHANU
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161431
|
|
Mrs BHANU DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Mandasa
|
AP-01-033-013-020/020009
(KONKADAPUTTI)
|
0201033000NRG25280420241037505
|
28/04/2024
|
Kanthamma
|
0201033WL023289
|
Kanthamma
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161402
|
|
Mrs SAVARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Mandasa
|
AP-01-033-013-020/030036
(KONKADAPUTTI)
|
0201033000NRG25280420241037426
|
28/04/2024
|
Prasadu
|
0201033WL023287
|
Prasadu
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161385
|
|
Mr SAVARA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Mandasa
|
AP-01-033-013-020/50038
(KONKADAPUTTI)
|
0201033000NRG25280420241037430
|
28/04/2024
|
GOUDO RAJESH
|
0201033WL023287
|
GOUDO RAJESH
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161332
|
|
MR GOUDO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-013-020/50046
(KONKADAPUTTI)
|
0201033000NRG25280420241037507
|
28/04/2024
|
NAGA GOPI
|
0201033WL023289
|
NAGA GOPI
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161369
|
|
Mr NAGA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Mandasa
|
AP-01-033-014-056/030102
(KONDALOGAM)
|
0201033000NRG25280420241037342
|
28/04/2024
|
RANI
|
0201033WL023263
|
RANI
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161428
|
|
MS SAVARA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandasa
|
AP-01-033-014-056/040024
(KONDALOGAM)
|
0201033000NRG25280420241037344
|
28/04/2024
|
Narayana
|
0201033WL023263
|
Narayana
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161422
|
|
Mr Savara Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Mandasa
|
AP-01-033-014-056/040024
(KONDALOGAM)
|
0201033000NRG25280420241037345
|
28/04/2024
|
SREERAMALU SAVARA
|
0201033WL023263
|
SREERAMALU SAVARA
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161403
|
|
MR SREERAMULU SAVARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandasa
|
AP-01-033-027-047/010020
(V.G.PURAM)
|
0201033000NRG25280420241037352
|
28/04/2024
|
Parvati
|
0201033WL023265
|
Parvati
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161421
|
|
Mrs GORLE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Mandasa
|
AP-01-033-027-047/010034
(V.G.PURAM)
|
0201033000NRG25280420241037353
|
28/04/2024
|
Sarojini
|
0201033WL023265
|
Sarojini
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161420
|
|
MISS LAKINENI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-027-047/010045
(V.G.PURAM)
|
0201033000NRG25280420241037373
|
28/04/2024
|
Seshamma
|
0201033WL023271
|
Seshamma
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161375
|
|
MR DOMASETTU SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-027-047/010056
(V.G.PURAM)
|
0201033000NRG25280420241037363
|
28/04/2024
|
Minakhi
|
0201033WL023267
|
Minakhi
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161427
|
|
MISS GUDENA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandasa
|
AP-01-033-027-047/010076
(V.G.PURAM)
|
0201033000NRG25280420241037374
|
28/04/2024
|
GORLE RAMMURTHY
|
0201033WL023271
|
GORLE RAMMURTHY
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161378
|
|
MR GORLE RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-027-047/010076
(V.G.PURAM)
|
0201033000NRG25280420241037375
|
28/04/2024
|
Indiramma
|
0201033WL023271
|
Indiramma
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161353
|
|
MRS GORLE INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandasa
|
AP-01-033-027-047/010108
(V.G.PURAM)
|
0201033000NRG25280420241037354
|
28/04/2024
|
Bhogeswara Rao
|
0201033WL023265
|
Bhogeswara Rao
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161426
|
|
MR GUNTA BOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-027-047/010138
(V.G.PURAM)
|
0201033000NRG25280420241037364
|
28/04/2024
|
Aruna
|
0201033WL023267
|
Aruna
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161379
|
|
MRS ARUNA DANETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-027-047/010138
(V.G.PURAM)
|
0201033000NRG25280420241037365
|
28/04/2024
|
DANETI RAMESH
|
0201033WL023267
|
DANETI RAMESH
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161391
|
|
MR DANETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-027-047/010155
(V.G.PURAM)
|
0201033000NRG25280420241037366
|
28/04/2024
|
PALATIRAPU KAMESWARI
|
0201033WL023267
|
PALATIRAPU KAMESWARI
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161376
|
|
MRS PALATIRAPU KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-027-047/010239
(V.G.PURAM)
|
0201033000NRG25280420241037355
|
28/04/2024
|
Netaji
|
0201033WL023265
|
Netaji
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161352
|
|
Mr HANUMANTU NETHAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
40
|
Mandasa
|
AP-01-033-036-079/050057
(SARIYAPALLE)
|
0201033000NRG25280420241037671
|
28/04/2024
|
Duravasulu
|
0201033WL023296
|
Duravasulu
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161360
|
|
Mr POTHANAPALLI DURVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Mandasa
|
AP-01-033-036-079/050196
(SARIYAPALLE)
|
0201033000NRG25280420241037649
|
28/04/2024
|
Rajeswari
|
0201033WL023294
|
Rajeswari
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666161380
|
|
Mrs BATTINI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Mandasa
|
AP-01-033-038-080/010019
(BETHALAPURAM)
|
0201033000NRG25280420241037532
|
28/04/2024
|
Maheswara Rao
|
0201033WL023293
|
Maheswara Rao
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161366
|
|
MR RATTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-038-080/010019
(BETHALAPURAM)
|
0201033000NRG25280420241037533
|
28/04/2024
|
RAJINI
|
0201033WL023293
|
RAJINI
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161333
|
|
Mrs RATTI RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Mandasa
|
AP-01-033-038-080/010127
(BETHALAPURAM)
|
0201033000NRG25280420241037551
|
28/04/2024
|
Parvati
|
0201033WL023293
|
Parvati
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161387
|
|
MRS PULARI PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-038-080/010129
(BETHALAPURAM)
|
0201033000NRG25280420241037553
|
28/04/2024
|
Narayana
|
0201033WL023293
|
Narayana
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161429
|
|
MR NARAYANA PULARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-038-080/010134
(BETHALAPURAM)
|
0201033000NRG25280420241037556
|
28/04/2024
|
Rajeswari
|
0201033WL023293
|
Rajeswari
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161357
|
|
MRS PULARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandasa
|
AP-01-033-038-080/010152
(BETHALAPURAM)
|
0201033000NRG25280420241037567
|
28/04/2024
|
Krishna Rao
|
0201033WL023293
|
Krishna Rao
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161363
|
|
MR KRISHNA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandasa
|
AP-01-033-038-080/010158
(BETHALAPURAM)
|
0201033000NRG25280420241037572
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161423
|
|
Mrs SARA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Mandasa
|
AP-01-033-038-080/010190
(BETHALAPURAM)
|
0201033000NRG25280420241037581
|
28/04/2024
|
Tulasi
|
0201033WL023293
|
Tulasi
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161356
|
|
MRS DASARI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-038-080/010221
(BETHALAPURAM)
|
0201033000NRG25280420241037596
|
28/04/2024
|
Savitramma
|
0201033WL023293
|
Savitramma
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161326
|
|
MRS MAMIDI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandasa
|
AP-01-033-038-080/030005
(BETHALAPURAM)
|
0201033000NRG25280420241037625
|
28/04/2024
|
Karemma
|
0201033WL023293
|
Karemma
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161367
|
|
MRS PULARI KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-038-080/030008
(BETHALAPURAM)
|
0201033000NRG25280420241037630
|
28/04/2024
|
Mallamma
|
0201033WL023293
|
Mallamma
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161359
|
|
MRS PULARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandasa
|
AP-01-033-038-080/030012
(BETHALAPURAM)
|
0201033000NRG25280420241037633
|
28/04/2024
|
ASHOK KUMAR
|
0201033WL023293
|
ASHOK KUMAR
|
00415
|
SBIN0003121
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3666161384
|
|
MR MAMIDI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85633
|
85633
|
|
|
|
|
|
|
|
|
54
|
Mandasa
|
AP-01-033-027-047/010056
(V.G.PURAM)
|
0201033000NRG25280420241037362
|
28/04/2024
|
Gyaneswara Rao
|
0201033WL023267
|
Gyaneswara Rao
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161475
|
|
MR GUDENA GNANESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandasa
|
AP-01-033-036-078/010118
(SARIYAPALLE)
|
0201033000NRG25280420241037677
|
28/04/2024
|
Pitambaram
|
0201033WL023297
|
Pitambaram
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161377
|
|
MR BADAPALLI PEETHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-036-078/010203
(SARIYAPALLE)
|
0201033000NRG25280420241037668
|
28/04/2024
|
GASYA NARASIMHULU
|
0201033WL023296
|
GASYA NARASIMHULU
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161424
|
|
GASYA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mandasa
|
AP-01-033-036-078/010203
(SARIYAPALLE)
|
0201033000NRG25280420241037669
|
28/04/2024
|
Parvati
|
0201033WL023296
|
Parvati
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161383
|
|
MRS GASYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandasa
|
AP-01-033-036-078/20046
(SARIYAPALLE)
|
0201033000NRG25280420241037648
|
28/04/2024
|
CHELIYA CHANDRAMMA
|
0201033WL023294
|
CHELIYA CHANDRAMMA
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161435
|
|
Mrs Cheliya Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Mandasa
|
AP-01-033-036-078/20055
(SARIYAPALLE)
|
0201033000NRG25280420241037682
|
28/04/2024
|
GASYA DHONNI
|
0201033WL023297
|
GASYA DHONNI
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161382
|
|
Mrs GASYA DHONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Mandasa
|
AP-01-033-036-079/050135
(SARIYAPALLE)
|
0201033000NRG25280420241037683
|
28/04/2024
|
Menikamma
|
0201033WL023298
|
Menikamma
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161329
|
|
MRS POTHANAPALLI MENAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandasa
|
AP-01-033-036-079/060030
(SARIYAPALLE)
|
0201033000NRG25280420241037651
|
28/04/2024
|
Lakshmi
|
0201033WL023294
|
Lakshmi
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161411
|
|
MRS BONTROTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandasa
|
AP-01-033-036-079/060137
(SARIYAPALLE)
|
0201033000NRG25280420241037684
|
28/04/2024
|
Ramayya
|
0201033WL023298
|
Ramayya
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161381
|
|
MR RAMAYYA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandasa
|
AP-01-033-038-080/010069
(BETHALAPURAM)
|
0201033000NRG25280420241037535
|
28/04/2024
|
Narayana Rao
|
0201033WL023293
|
Narayana Rao
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161386
|
|
MR PULARI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandasa
|
AP-01-033-038-080/010071
(BETHALAPURAM)
|
0201033000NRG25280420241037536
|
28/04/2024
|
Chandravati
|
0201033WL023293
|
Chandravati
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161433
|
|
Mrs PULARI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Mandasa
|
AP-01-033-038-080/010089
(BETHALAPURAM)
|
0201033000NRG25280420241037537
|
28/04/2024
|
Raja Rao
|
0201033WL023293
|
Raja Rao
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161438
|
|
MR KORIKANA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandasa
|
AP-01-033-038-080/010117
(BETHALAPURAM)
|
0201033000NRG25280420241037543
|
28/04/2024
|
Rupavati
|
0201033WL023293
|
Rupavati
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161374
|
|
Mrs KONTENA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Mandasa
|
AP-01-033-038-080/010123
(BETHALAPURAM)
|
0201033000NRG25280420241037547
|
28/04/2024
|
Saraswathi
|
0201033WL023293
|
Saraswathi
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161415
|
|
MRS SARASWATHI TALAGANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-038-080/010124
(BETHALAPURAM)
|
0201033000NRG25280420241037548
|
28/04/2024
|
Kumari
|
0201033WL023293
|
Kumari
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161393
|
|
MRS TALAGANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-038-080/010138
(BETHALAPURAM)
|
0201033000NRG25280420241037558
|
28/04/2024
|
Kantamma
|
0201033WL023293
|
Kantamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161389
|
|
MRS MAMIDI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandasa
|
AP-01-033-038-080/010140
(BETHALAPURAM)
|
0201033000NRG25280420241037559
|
28/04/2024
|
Laxmi
|
0201033WL023293
|
Laxmi
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161416
|
|
MRS LAXMI PULARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandasa
|
AP-01-033-038-080/010142
(BETHALAPURAM)
|
0201033000NRG25280420241037560
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161436
|
|
Mrs ANDALKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Mandasa
|
AP-01-033-038-080/010143
(BETHALAPURAM)
|
0201033000NRG25280420241037561
|
28/04/2024
|
Jayamma
|
0201033WL023293
|
Jayamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161414
|
|
MRS JAYAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandasa
|
AP-01-033-038-080/010145
(BETHALAPURAM)
|
0201033000NRG25280420241037563
|
28/04/2024
|
Chandramma
|
0201033WL023293
|
Chandramma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161430
|
|
MRS DATTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandasa
|
AP-01-033-038-080/010147
(BETHALAPURAM)
|
0201033000NRG25280420241037564
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161425
|
|
MR KOLLI LAKSHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-038-080/010152
(BETHALAPURAM)
|
0201033000NRG25280420241037566
|
28/04/2024
|
Bhairamma
|
0201033WL023293
|
Bhairamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161327
|
|
MRS KAKI BYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandasa
|
AP-01-033-038-080/010191
(BETHALAPURAM)
|
0201033000NRG25280420241037582
|
28/04/2024
|
Dhanalaxmi
|
0201033WL023293
|
Dhanalaxmi
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161432
|
|
MRS KOLLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandasa
|
AP-01-033-038-080/010200
(BETHALAPURAM)
|
0201033000NRG25280420241037586
|
28/04/2024
|
Rajeswari
|
0201033WL023293
|
Rajeswari
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161412
|
|
PULARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mandasa
|
AP-01-033-038-080/010208
(BETHALAPURAM)
|
0201033000NRG25280420241037590
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161399
|
|
MRS TALAGANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandasa
|
AP-01-033-038-080/010212
(BETHALAPURAM)
|
0201033000NRG25280420241037593
|
28/04/2024
|
Revathi
|
0201033WL023293
|
Revathi
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161417
|
|
MRS PULARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-038-080/010238
(BETHALAPURAM)
|
0201033000NRG25280420241037599
|
28/04/2024
|
Yashoda
|
0201033WL023293
|
Yashoda
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161404
|
|
MR MAMIDI HEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-038-080/010244
(BETHALAPURAM)
|
0201033000NRG25280420241037603
|
28/04/2024
|
Eswari
|
0201033WL023293
|
Eswari
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161434
|
|
MRS VADISI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandasa
|
AP-01-033-038-080/010253
(BETHALAPURAM)
|
0201033000NRG25280420241037606
|
28/04/2024
|
DOLY THARUN
|
0201033WL023293
|
DOLY THARUN
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161437
|
|
MR DOLY THARUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-038-080/010255
(BETHALAPURAM)
|
0201033000NRG25280420241037608
|
28/04/2024
|
Pushpalatha
|
0201033WL023293
|
Pushpalatha
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161330
|
|
MRS ANDALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandasa
|
AP-01-033-038-080/010260
(BETHALAPURAM)
|
0201033000NRG25280420241037611
|
28/04/2024
|
Naveen
|
0201033WL023293
|
Naveen
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161392
|
|
MR PULARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandasa
|
AP-01-033-038-080/010273
(BETHALAPURAM)
|
0201033000NRG25280420241037612
|
28/04/2024
|
MAHALAXMI
|
0201033WL023293
|
MAHALAXMI
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161331
|
|
Mr MAMIDI MAHALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
86
|
Mandasa
|
AP-01-033-038-080/030006
(BETHALAPURAM)
|
0201033000NRG25280420241037626
|
28/04/2024
|
Neelamma
|
0201033WL023293
|
Neelamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161410
|
|
Mrs MADDELA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Mandasa
|
AP-01-033-038-080/030006
(BETHALAPURAM)
|
0201033000NRG25280420241037627
|
28/04/2024
|
SANJEEV KUMAR
|
0201033WL023293
|
SANJEEV KUMAR
|
00415
|
SBIN0015307
|
280
|
280
|
Processed
|
04/05/2024
|
|
3666161394
|
|
MR MADDELA SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandasa
|
AP-01-033-038-080/030007
(BETHALAPURAM)
|
0201033000NRG25280420241037628
|
28/04/2024
|
Hemalamma
|
0201033WL023293
|
Hemalamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161371
|
|
MR HEMALATHA PULARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandasa
|
AP-01-033-038-080/030014
(BETHALAPURAM)
|
0201033000NRG25280420241037635
|
28/04/2024
|
Tavitamma
|
0201033WL023293
|
Tavitamma
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161372
|
|
Mrs TALAGANA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Mandasa
|
AP-01-033-038-080/030015
(BETHALAPURAM)
|
0201033000NRG25280420241037636
|
28/04/2024
|
Eswararao
|
0201033WL023293
|
Eswararao
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161396
|
|
Mr PULARI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Mandasa
|
AP-01-033-038-080/030020
(BETHALAPURAM)
|
0201033000NRG25280420241037637
|
28/04/2024
|
Latha
|
0201033WL023293
|
Latha
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161390
|
|
MRS PULARI LATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandasa
|
AP-01-033-038-080/030021
(BETHALAPURAM)
|
0201033000NRG25280420241037638
|
28/04/2024
|
Sumalatha
|
0201033WL023293
|
Sumalatha
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161395
|
|
Mrs PULARI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Mandasa
|
AP-01-033-038-080/030025
(BETHALAPURAM)
|
0201033000NRG25280420241037640
|
28/04/2024
|
Netaji
|
0201033WL023293
|
Netaji
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161388
|
|
MR PULARI NETAJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandasa
|
AP-01-033-038-080/30039
(BETHALAPURAM)
|
0201033000NRG25280420241037641
|
28/04/2024
|
PULRI SAYAMMA
|
0201033WL023293
|
PULRI SAYAMMA
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161405
|
|
Mrs PULARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Mandasa
|
AP-01-033-038-080/30042
(BETHALAPURAM)
|
0201033000NRG25280420241037642
|
28/04/2024
|
DASARI JAYAMMA
|
0201033WL023293
|
DASARI JAYAMMA
|
00415
|
SBIN0015307
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666161418
|
|
MRS DASARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70420
|
70420
|
|
|
|
|
|
|
|
|
96
|
Mandasa
|
AP-01-033-038-080/010106
(BETHALAPURAM)
|
0201033000NRG25280420241037539
|
28/04/2024
|
Kumari
|
0201033WL023293
|
Kumari
|
00415
|
SBIN0018138
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161408
|
|
MRS KUMARI PULARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandasa
|
AP-01-033-038-080/010118
(BETHALAPURAM)
|
0201033000NRG25280420241037545
|
28/04/2024
|
Kumari
|
0201033WL023293
|
Kumari
|
00415
|
SBIN0018138
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161407
|
|
MRS KUMARI KORIKANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandasa
|
AP-01-033-038-080/010137
(BETHALAPURAM)
|
0201033000NRG25280420241037557
|
28/04/2024
|
Tulasamma
|
0201033WL023293
|
Tulasamma
|
00415
|
SBIN0018138
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161406
|
|
Mrs DATTI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Mandasa
|
AP-01-033-038-080/010144
(BETHALAPURAM)
|
0201033000NRG25280420241037562
|
28/04/2024
|
Someswara Rao
|
0201033WL023293
|
Someswara Rao
|
00415
|
SBIN0018138
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161419
|
|
MR MAMIDI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandasa
|
AP-01-033-038-080/030024
(BETHALAPURAM)
|
0201033000NRG25280420241037639
|
28/04/2024
|
Lalitha
|
0201033WL023293
|
Lalitha
|
00415
|
SBIN0018138
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161413
|
|
Mrs PULARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
101
|
Mandasa
|
AP-01-033-014-056/030054
(KONDALOGAM)
|
0201033000NRG25280420241037340
|
28/04/2024
|
Kurma Rao
|
0201033WL023263
|
Kurma Rao
|
00415
|
SBIN0020809
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161442
|
|
MR SAVARA KURMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
102
|
Mandasa
|
AP-01-033-027-047/010254
(V.G.PURAM)
|
0201033000NRG25280420241037376
|
28/04/2024
|
PINAKANA VEENATHA
|
0201033WL023271
|
PINAKANA VEENATHA
|
00415
|
SBIN0021233
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161443
|
|
MS PINAKANA VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
103
|
Mandasa
|
AP-01-033-013-018/010009
(KONKADAPUTTI)
|
0201033000NRG25280420241037387
|
28/04/2024
|
Eliya
|
0201033WL023278
|
Eliya
|
00468
|
UBIN0803081
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161324
|
|
Mr SAVARA ELIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Mandasa
|
AP-01-033-014-056/030052
(KONDALOGAM)
|
0201033000NRG25280420241037348
|
28/04/2024
|
PAPARAO
|
0201033WL023264
|
PAPARAO
|
00468
|
UBIN0803081
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161323
|
|
SAVARA PAPARAO
|
BANK OF BARODA(606985)
|
|
105
|
Mandasa
|
AP-01-033-014-056/030124
(KONDALOGAM)
|
0201033000NRG25280420241037349
|
28/04/2024
|
Kamayya
|
0201033WL023264
|
Kamayya
|
00468
|
UBIN0803081
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161321
|
|
Mr KAMAYYA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Mandasa
|
AP-01-033-038-080/010218
(BETHALAPURAM)
|
0201033000NRG25280420241037595
|
28/04/2024
|
Rajeswari
|
0201033WL023293
|
Rajeswari
|
00468
|
UBIN0803081
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3666161474
|
|
MAMIDI DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mandasa
|
AP-01-033-038-080/030009
(BETHALAPURAM)
|
0201033000NRG25280420241037631
|
28/04/2024
|
Janakamma
|
0201033WL023293
|
Janakamma
|
00468
|
UBIN0803081
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161322
|
|
PULARI JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mandasa
|
AP-01-033-038-080/030011
(BETHALAPURAM)
|
0201033000NRG25280420241037632
|
28/04/2024
|
Tirupatimma
|
0201033WL023293
|
Tirupatimma
|
00468
|
UBIN0803081
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161325
|
|
MRS PULARI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
109
|
Mandasa
|
AP-01-033-027-047/010300
(V.G.PURAM)
|
0201033000NRG25280420241037357
|
28/04/2024
|
Gopi
|
0201033WL023265
|
Gopi
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161348
|
|
KARJI GOPI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mandasa
|
AP-01-033-036-078/010033
(SARIYAPALLE)
|
0201033000NRG25280420241037664
|
28/04/2024
|
GASYA BALAJI
|
0201033WL023296
|
GASYA BALAJI
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161349
|
|
GASYA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Mandasa
|
AP-01-033-036-078/010120
(SARIYAPALLE)
|
0201033000NRG25280420241037655
|
28/04/2024
|
CHELIYA BHASKARARAO
|
0201033WL023295
|
CHELIYA BHASKARARAO
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666161336
|
|
Mr CHELIYA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Mandasa
|
AP-01-033-036-078/010173
(SARIYAPALLE)
|
0201033000NRG25280420241037656
|
28/04/2024
|
Duryodhana
|
0201033WL023295
|
Duryodhana
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161345
|
|
NORIYA DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mandasa
|
AP-01-033-036-079/060172
(SARIYAPALLE)
|
0201033000NRG25280420241037686
|
28/04/2024
|
Brundavanam
|
0201033WL023298
|
Brundavanam
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161341
|
|
VYDUGU BRUNDAVAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mandasa
|
AP-01-033-036-079/070023
(SARIYAPALLE)
|
0201033000NRG25280420241037653
|
28/04/2024
|
Kumari
|
0201033WL023294
|
Kumari
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161339
|
|
PUCHCHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mandasa
|
AP-01-033-036-079/70029
(SARIYAPALLE)
|
0201033000NRG25280420241037673
|
28/04/2024
|
BATTINI YENDAMMA
|
0201033WL023296
|
BATTINI YENDAMMA
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161335
|
|
BATTINI YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mandasa
|
AP-01-033-038-080/010119
(BETHALAPURAM)
|
0201033000NRG25280420241037546
|
28/04/2024
|
Kantamma
|
0201033WL023293
|
Kantamma
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161337
|
|
Mrs MAMIDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Mandasa
|
AP-01-033-038-080/010164
(BETHALAPURAM)
|
0201033000NRG25280420241037575
|
28/04/2024
|
Chandravati
|
0201033WL023293
|
Chandravati
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161340
|
|
KORIGANA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mandasa
|
AP-01-033-038-080/010196
(BETHALAPURAM)
|
0201033000NRG25280420241037583
|
28/04/2024
|
Purnavati
|
0201033WL023293
|
Purnavati
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161334
|
|
KORIKANA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mandasa
|
AP-01-033-038-080/010210
(BETHALAPURAM)
|
0201033000NRG25280420241037591
|
28/04/2024
|
Nagamma
|
0201033WL023293
|
Nagamma
|
00468
|
UBIN0829625
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161342
|
|
ANDALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mandasa
|
AP-01-033-038-080/010279
(BETHALAPURAM)
|
0201033000NRG25280420241037616
|
28/04/2024
|
HEMALATHA
|
0201033WL023293
|
HEMALATHA
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161343
|
|
PULARI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mandasa
|
AP-01-033-038-080/010283
(BETHALAPURAM)
|
0201033000NRG25280420241037618
|
28/04/2024
|
Usha
|
0201033WL023293
|
Usha
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161344
|
|
PULARI USHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mandasa
|
AP-01-033-038-080/010284
(BETHALAPURAM)
|
0201033000NRG25280420241037619
|
28/04/2024
|
Narayana
|
0201033WL023293
|
Narayana
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161338
|
|
Mrs SARA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Mandasa
|
AP-01-033-038-080/030004
(BETHALAPURAM)
|
0201033000NRG25280420241037623
|
28/04/2024
|
Someswararao
|
0201033WL023293
|
Someswararao
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161346
|
|
PULARI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mandasa
|
AP-01-033-038-080/030005
(BETHALAPURAM)
|
0201033000NRG25280420241037624
|
28/04/2024
|
Relangi
|
0201033WL023293
|
Relangi
|
00468
|
UBIN0829625
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161347
|
|
PULARI RELANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29239
|
29239
|
|
|
|
|
|
|
|
|
125
|
Mandasa
|
AP-01-033-013-015/010036
(KONKADAPUTTI)
|
0201033000NRG25280420241037520
|
28/04/2024
|
Bogi
|
0201033WL023291
|
Bogi
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161467
|
|
Mrs MANDIYA BHOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Mandasa
|
AP-01-033-013-015/010036
(KONKADAPUTTI)
|
0201033000NRG25280420241037519
|
28/04/2024
|
Doya
|
0201033WL023291
|
Doya
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161466
|
|
Mr MANDIYA DOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Mandasa
|
AP-01-033-013-015/010045
(KONKADAPUTTI)
|
0201033000NRG25280420241037415
|
28/04/2024
|
Trinadhu
|
0201033WL023287
|
Trinadhu
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161447
|
|
Mr DORA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Mandasa
|
AP-01-033-013-015/010047
(KONKADAPUTTI)
|
0201033000NRG25280420241037510
|
28/04/2024
|
Punyavati
|
0201033WL023290
|
Punyavati
|
00684
|
APGV0001111
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666161457
|
|
Mrs MANDIA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037420
|
28/04/2024
|
RAMESH
|
0201033WL023287
|
RAMESH
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161493
|
|
Mr BURADA RAMESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037423
|
28/04/2024
|
RAMESH
|
0201033WL023287
|
RAMESH
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161494
|
|
Mr BURADA RAMESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037419
|
28/04/2024
|
Ravanamma
|
0201033WL023287
|
Ravanamma
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161471
|
|
Mrs BURADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037422
|
28/04/2024
|
Ravanamma
|
0201033WL023287
|
Ravanamma
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161470
|
|
Mrs BURADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037421
|
28/04/2024
|
Trinadha
|
0201033WL023287
|
Trinadha
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161469
|
|
Mr BURADA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Mandasa
|
AP-01-033-013-015/010057
(KONKADAPUTTI)
|
0201033000NRG25280420241037418
|
28/04/2024
|
Trinadha
|
0201033WL023287
|
Trinadha
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161468
|
|
Mr BURADA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Mandasa
|
AP-01-033-013-018/010044
(KONKADAPUTTI)
|
0201033000NRG25280420241037389
|
28/04/2024
|
Sarojini
|
0201033WL023278
|
Sarojini
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161478
|
|
Mrs SAVARA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Mandasa
|
AP-01-033-013-018/010055
(KONKADAPUTTI)
|
0201033000NRG25280420241037401
|
28/04/2024
|
Hemalatha
|
0201033WL023281
|
Hemalatha
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161555
|
|
Mrs Dasari Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Mandasa
|
AP-01-033-013-018/010075
(KONKADAPUTTI)
|
0201033000NRG25280420241037392
|
28/04/2024
|
Kanta Rao
|
0201033WL023278
|
Kanta Rao
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161562
|
|
Mr Komaturi Kantarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Mandasa
|
AP-01-033-013-018/010075
(KONKADAPUTTI)
|
0201033000NRG25280420241037391
|
28/04/2024
|
Mohini
|
0201033WL023278
|
Mohini
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161465
|
|
Mrs KOMATURI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Mandasa
|
AP-01-033-013-018/020031
(KONKADAPUTTI)
|
0201033000NRG25280420241037407
|
28/04/2024
|
MURALIDHAR
|
0201033WL023281
|
MURALIDHAR
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161567
|
|
MR SAVARA MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandasa
|
AP-01-033-013-018/020031
(KONKADAPUTTI)
|
0201033000NRG25280420241037405
|
28/04/2024
|
Rama Murthy
|
0201033WL023281
|
Rama Murthy
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161472
|
|
Mr SAVARA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Mandasa
|
AP-01-033-013-019/010009
(KONKADAPUTTI)
|
0201033000NRG25280420241037395
|
28/04/2024
|
Padmavathi
|
0201033WL023278
|
Padmavathi
|
00684
|
APGV0001111
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666161557
|
|
Mrs Bamsuganti Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Mandasa
|
AP-01-033-013-019/020018
(KONKADAPUTTI)
|
0201033000NRG25280420241037408
|
28/04/2024
|
Kamalamma
|
0201033WL023281
|
Kamalamma
|
00684
|
APGV0001111
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3666161473
|
|
Mrs SAVARA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Mandasa
|
AP-01-033-013-020/010008
(KONKADAPUTTI)
|
0201033000NRG25280420241037529
|
28/04/2024
|
Jayintu
|
0201033WL023292
|
Jayintu
|
00684
|
APGV0001111
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666161461
|
|
Mrs BADASI JAYINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Mandasa
|
AP-01-033-013-020/010050
(KONKADAPUTTI)
|
0201033000NRG25280420241037521
|
28/04/2024
|
Govardhan
|
0201033WL023291
|
Govardhan
|
00684
|
APGV0001111
|
272
|
272
|
Processed
|
04/05/2024
|
|
3666161458
|
|
Mr DUNKIRI GOAVARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Mandasa
|
AP-01-033-013-020/010051
(KONKADAPUTTI)
|
0201033000NRG25280420241037522
|
28/04/2024
|
Manikyam
|
0201033WL023291
|
Manikyam
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161449
|
|
Mrs MAJJI MANIKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Mandasa
|
AP-01-033-013-020/010052
(KONKADAPUTTI)
|
0201033000NRG25280420241037511
|
28/04/2024
|
Mohana Rao
|
0201033WL023290
|
Mohana Rao
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161450
|
|
Mr MAJJI MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Mandasa
|
AP-01-033-013-020/010052
(KONKADAPUTTI)
|
0201033000NRG25280420241037512
|
28/04/2024
|
Santhoshi
|
0201033WL023290
|
Santhoshi
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161448
|
|
Mrs MAJJI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Mandasa
|
AP-01-033-013-020/010080
(KONKADAPUTTI)
|
0201033000NRG25280420241037524
|
28/04/2024
|
HEMAVATHI
|
0201033WL023291
|
HEMAVATHI
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161501
|
|
Mrs BURADA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Mandasa
|
AP-01-033-013-020/010104
(KONKADAPUTTI)
|
0201033000NRG25280420241037513
|
28/04/2024
|
Simhachalam
|
0201033WL023290
|
Simhachalam
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161460
|
|
Mr MAJJI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Mandasa
|
AP-01-033-013-020/010129
(KONKADAPUTTI)
|
0201033000NRG25280420241037503
|
28/04/2024
|
Naga Latha
|
0201033WL023289
|
Naga Latha
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161545
|
|
Mrs Naga Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Mandasa
|
AP-01-033-013-020/010129
(KONKADAPUTTI)
|
0201033000NRG25280420241037502
|
28/04/2024
|
Sashi
|
0201033WL023289
|
Sashi
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161477
|
|
Mrs NAGESWARA SASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Mandasa
|
AP-01-033-013-020/010145
(KONKADAPUTTI)
|
0201033000NRG25280420241037515
|
28/04/2024
|
Iswari
|
0201033WL023290
|
Iswari
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161485
|
|
Mrs NAGESWARA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Mandasa
|
AP-01-033-013-020/010145
(KONKADAPUTTI)
|
0201033000NRG25280420241037516
|
28/04/2024
|
Jayaram
|
0201033WL023290
|
Jayaram
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161451
|
|
Mr NAGESWARA JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Mandasa
|
AP-01-033-013-020/010145
(KONKADAPUTTI)
|
0201033000NRG25280420241037514
|
28/04/2024
|
Jyoti
|
0201033WL023290
|
Jyoti
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161462
|
|
Mrs BUGGALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Mandasa
|
AP-01-033-013-020/010163
(KONKADAPUTTI)
|
0201033000NRG25280420241037530
|
28/04/2024
|
Babu Rao
|
0201033WL023292
|
Babu Rao
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161455
|
|
Mr AGGUNNA BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Mandasa
|
AP-01-033-013-020/010163
(KONKADAPUTTI)
|
0201033000NRG25280420241037531
|
28/04/2024
|
Mamata
|
0201033WL023292
|
Mamata
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161456
|
|
Mrs AGGUNNA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Mandasa
|
AP-01-033-013-020/010193
(KONKADAPUTTI)
|
0201033000NRG25280420241037526
|
28/04/2024
|
BISIKESINI
|
0201033WL023291
|
BISIKESINI
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161453
|
|
Mrs DORA BISIKESINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Mandasa
|
AP-01-033-013-020/010193
(KONKADAPUTTI)
|
0201033000NRG25280420241037525
|
28/04/2024
|
DORA KAILASH
|
0201033WL023291
|
DORA KAILASH
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161454
|
|
Mr DORA KAILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Mandasa
|
AP-01-033-013-020/010213
(KONKADAPUTTI)
|
0201033000NRG25280420241037504
|
28/04/2024
|
Suresh
|
0201033WL023289
|
Suresh
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161568
|
|
Mr SAVARA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Mandasa
|
AP-01-033-013-020/030036
(KONKADAPUTTI)
|
0201033000NRG25280420241037427
|
28/04/2024
|
Mangamma
|
0201033WL023287
|
Mangamma
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161484
|
|
Mrs Savara Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Mandasa
|
AP-01-033-013-020/030036
(KONKADAPUTTI)
|
0201033000NRG25280420241037428
|
28/04/2024
|
Srilatha
|
0201033WL023287
|
Srilatha
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161540
|
|
Mrs Savara Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Mandasa
|
AP-01-033-013-020/30094
(KONKADAPUTTI)
|
0201033000NRG25280420241037506
|
28/04/2024
|
KAMPASI TULASI
|
0201033WL023289
|
KAMPASI TULASI
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161550
|
|
Mrs Kampasi Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Mandasa
|
AP-01-033-013-020/50035
(KONKADAPUTTI)
|
0201033000NRG25280420241037518
|
28/04/2024
|
MOGALAPURI VIJAYA LAXMI
|
0201033WL023290
|
MOGALAPURI VIJAYA LAXMI
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161500
|
|
Mrs MOGALAPURI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Mandasa
|
AP-01-033-013-020/50037
(KONKADAPUTTI)
|
0201033000NRG25280420241037429
|
28/04/2024
|
HEMALATHA MANTRA
|
0201033WL023287
|
HEMALATHA MANTRA
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161561
|
|
MISS HEMALATHA MANTRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandasa
|
AP-01-033-013-020/50039
(KONKADAPUTTI)
|
0201033000NRG25280420241037528
|
28/04/2024
|
GOUDO TUFAN
|
0201033WL023291
|
GOUDO TUFAN
|
00684
|
APGV0001111
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161459
|
|
Mr GOUDO TUFAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Mandasa
|
AP-01-033-013-020/50046
(KONKADAPUTTI)
|
0201033000NRG25280420241037508
|
28/04/2024
|
NAGA SUNITHA
|
0201033WL023289
|
NAGA SUNITHA
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161573
|
|
MISS SUNITHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandasa
|
AP-01-033-014-056/010111
(KONDALOGAM)
|
0201033000NRG25280420241037339
|
28/04/2024
|
KEDARAMM
|
0201033WL023263
|
KEDARAMM
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161549
|
|
Mrs SAVARA KEDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Mandasa
|
AP-01-033-014-056/030052
(KONDALOGAM)
|
0201033000NRG25280420241037347
|
28/04/2024
|
Subhadra
|
0201033WL023264
|
Subhadra
|
00684
|
APGV0001111
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161444
|
|
Mrs SAVARA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Mandasa
|
AP-01-033-014-056/030054
(KONDALOGAM)
|
0201033000NRG25280420241037341
|
28/04/2024
|
Janakamma
|
0201033WL023263
|
Janakamma
|
00684
|
APGV0001111
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161452
|
|
Mrs Savara Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Mandasa
|
AP-01-033-014-056/030124
(KONDALOGAM)
|
0201033000NRG25280420241037350
|
28/04/2024
|
mahalakshmi
|
0201033WL023264
|
mahalakshmi
|
00684
|
APGV0001111
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161541
|
|
Mrs Savara Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Mandasa
|
AP-01-033-014-056/030126
(KONDALOGAM)
|
0201033000NRG25280420241037343
|
28/04/2024
|
Hemalatha
|
0201033WL023263
|
Hemalatha
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161563
|
|
SAVARA HEMLATHA
|
BANK OF BARODA(606985)
|
|
172
|
Mandasa
|
AP-01-033-014-056/030131
(KONDALOGAM)
|
0201033000NRG25280420241037351
|
28/04/2024
|
MALLESWARARAO
|
0201033WL023264
|
MALLESWARARAO
|
00684
|
APGV0001111
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666161571
|
|
Mr Savara Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Mandasa
|
AP-01-033-014-056/20023
(KONDALOGAM)
|
0201033000NRG25280420241037346
|
28/04/2024
|
Savara Meena Kumari
|
0201033WL023263
|
Savara Meena Kumari
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161570
|
|
Mrs Savara Meena Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Mandasa
|
AP-01-033-027-047/010037
(V.G.PURAM)
|
0201033000NRG25280420241037360
|
28/04/2024
|
Kondala Rao
|
0201033WL023267
|
Kondala Rao
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161536
|
|
Mr CHITRADA KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Mandasa
|
AP-01-033-036-078/010173
(SARIYAPALLE)
|
0201033000NRG25280420241037657
|
28/04/2024
|
Neelamma
|
0201033WL023295
|
Neelamma
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161542
|
|
Mrs NORIYA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
176
|
Mandasa
|
AP-01-033-027-047/010037
(V.G.PURAM)
|
0201033000NRG25280420241037361
|
28/04/2024
|
Vajram
|
0201033WL023267
|
Vajram
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161544
|
|
CHITRADA KONDALA RAO CHITRADA VAJRAM E O
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandasa
|
AP-01-033-027-047/010239
(V.G.PURAM)
|
0201033000NRG25280420241037356
|
28/04/2024
|
Mahalaxmi
|
0201033WL023265
|
Mahalaxmi
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161543
|
|
Mrs HANUMANTU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Mandasa
|
AP-01-033-027-047/010265
(V.G.PURAM)
|
0201033000NRG25280420241037367
|
28/04/2024
|
jyothi
|
0201033WL023267
|
jyothi
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161503
|
|
Mrs JYOTHI JINAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Mandasa
|
AP-01-033-027-047/10301
(V.G.PURAM)
|
0201033000NRG25280420241037358
|
28/04/2024
|
KORLA SAKUNTHALA
|
0201033WL023265
|
KORLA SAKUNTHALA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161546
|
|
Mrs KORLA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Mandasa
|
AP-01-033-027-047/10307
(V.G.PURAM)
|
0201033000NRG25280420241037368
|
28/04/2024
|
KOVVURU SUJATHA
|
0201033WL023267
|
KOVVURU SUJATHA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161564
|
|
Mrs KOVVURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Mandasa
|
AP-01-033-036-078/010045
(SARIYAPALLE)
|
0201033000NRG25280420241037665
|
28/04/2024
|
Govardhan
|
0201033WL023296
|
Govardhan
|
00684
|
APGV0001136
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666161490
|
|
Mr LANDA GOVARDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Mandasa
|
AP-01-033-036-078/010061
(SARIYAPALLE)
|
0201033000NRG25280420241037675
|
28/04/2024
|
LANDA LAKSHMI
|
0201033WL023297
|
LANDA LAKSHMI
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161499
|
|
Mrs LANDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Mandasa
|
AP-01-033-036-078/010061
(SARIYAPALLE)
|
0201033000NRG25280420241037674
|
28/04/2024
|
Laxmi
|
0201033WL023297
|
Laxmi
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161491
|
|
MRS LANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandasa
|
AP-01-033-036-078/010097
(SARIYAPALLE)
|
0201033000NRG25280420241037676
|
28/04/2024
|
Delliswari
|
0201033WL023297
|
Delliswari
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161551
|
|
Mrs CHELIYA DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Mandasa
|
AP-01-033-036-078/010101
(SARIYAPALLE)
|
0201033000NRG25280420241037667
|
28/04/2024
|
Neelamma
|
0201033WL023296
|
Neelamma
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161547
|
|
Mrs DESAPRADHANI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Mandasa
|
AP-01-033-036-078/010101
(SARIYAPALLE)
|
0201033000NRG25280420241037666
|
28/04/2024
|
Ramarao
|
0201033WL023296
|
Ramarao
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161569
|
|
Mr DESAPRADHANI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Mandasa
|
AP-01-033-036-078/010118
(SARIYAPALLE)
|
0201033000NRG25280420241037678
|
28/04/2024
|
Lakshmi
|
0201033WL023297
|
Lakshmi
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161498
|
|
Mrs BADAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Mandasa
|
AP-01-033-036-078/010120
(SARIYAPALLE)
|
0201033000NRG25280420241037654
|
28/04/2024
|
Revati
|
0201033WL023295
|
Revati
|
00684
|
APGV0001136
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666161464
|
|
Mrs CHELIYA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Mandasa
|
AP-01-033-036-078/010143
(SARIYAPALLE)
|
0201033000NRG25280420241037679
|
28/04/2024
|
Lalita
|
0201033WL023297
|
Lalita
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161492
|
|
MR APPA RAO GASYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandasa
|
AP-01-033-036-078/020009
(SARIYAPALLE)
|
0201033000NRG25280420241037644
|
28/04/2024
|
Jagannayakulu
|
0201033WL023294
|
Jagannayakulu
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161486
|
|
MR BADIYA JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mandasa
|
AP-01-033-036-078/020009
(SARIYAPALLE)
|
0201033000NRG25280420241037645
|
28/04/2024
|
Rukmini
|
0201033WL023294
|
Rukmini
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161489
|
|
Mrs BADIYA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Mandasa
|
AP-01-033-036-078/020022
(SARIYAPALLE)
|
0201033000NRG25280420241037681
|
28/04/2024
|
Mugata
|
0201033WL023297
|
Mugata
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161504
|
|
Mrs BADIYA MUGATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Mandasa
|
AP-01-033-036-078/020028
(SARIYAPALLE)
|
0201033000NRG25280420241037647
|
28/04/2024
|
Bhanu
|
0201033WL023294
|
Bhanu
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161488
|
|
Mrs Badiya Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Mandasa
|
AP-01-033-036-078/020028
(SARIYAPALLE)
|
0201033000NRG25280420241037646
|
28/04/2024
|
Jyoti
|
0201033WL023294
|
Jyoti
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161487
|
|
Mrs BADIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Mandasa
|
AP-01-033-036-078/20058
(SARIYAPALLE)
|
0201033000NRG25280420241037670
|
28/04/2024
|
GASYA PADMA
|
0201033WL023296
|
GASYA PADMA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161554
|
|
Mrs GASYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Mandasa
|
AP-01-033-036-078/20060
(SARIYAPALLE)
|
0201033000NRG25280420241037659
|
28/04/2024
|
BADAPALLI PADMA
|
0201033WL023295
|
BADAPALLI PADMA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161463
|
|
Mrs BADAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Mandasa
|
AP-01-033-036-079/050057
(SARIYAPALLE)
|
0201033000NRG25280420241037672
|
28/04/2024
|
Dalamma
|
0201033WL023296
|
Dalamma
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161480
|
|
Mrs POTANAPALLI DALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Mandasa
|
AP-01-033-036-079/050168
(SARIYAPALLE)
|
0201033000NRG25280420241037660
|
28/04/2024
|
BATTINI LATHA
|
0201033WL023295
|
BATTINI LATHA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161483
|
|
Mrs BATTINI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Mandasa
|
AP-01-033-036-079/050172
(SARIYAPALLE)
|
0201033000NRG25280420241037662
|
28/04/2024
|
kurmarao
|
0201033WL023295
|
kurmarao
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161497
|
|
MR BATTINI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandasa
|
AP-01-033-036-079/050172
(SARIYAPALLE)
|
0201033000NRG25280420241037661
|
28/04/2024
|
mohini
|
0201033WL023295
|
mohini
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161482
|
|
Mrs BATTINI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Mandasa
|
AP-01-033-036-079/050201
(SARIYAPALLE)
|
0201033000NRG25280420241037650
|
28/04/2024
|
Rajini
|
0201033WL023294
|
Rajini
|
00684
|
APGV0001136
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3666161537
|
|
MR BODDU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandasa
|
AP-01-033-036-079/050204
(SARIYAPALLE)
|
0201033000NRG25280420241037663
|
28/04/2024
|
Gnaneswari
|
0201033WL023295
|
Gnaneswari
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161479
|
|
MRS BATTINI GNANESWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-036-079/060137
(SARIYAPALLE)
|
0201033000NRG25280420241037685
|
28/04/2024
|
Varalamma
|
0201033WL023298
|
Varalamma
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161476
|
|
Mrs GORAKALA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Mandasa
|
AP-01-033-036-079/070023
(SARIYAPALLE)
|
0201033000NRG25280420241037652
|
28/04/2024
|
Kamayya
|
0201033WL023294
|
Kamayya
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161481
|
|
MR PUCHOHA KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandasa
|
AP-01-033-038-080/010051
(BETHALAPURAM)
|
0201033000NRG25280420241037534
|
28/04/2024
|
Narayanamma
|
0201033WL023293
|
Narayanamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161521
|
|
Mrs PULARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Mandasa
|
AP-01-033-038-080/010089
(BETHALAPURAM)
|
0201033000NRG25280420241037538
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161539
|
|
Mrs KORIKANA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Mandasa
|
AP-01-033-038-080/010112
(BETHALAPURAM)
|
0201033000NRG25280420241037540
|
28/04/2024
|
Dalamma
|
0201033WL023293
|
Dalamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161524
|
|
Mrs MAMIDI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Mandasa
|
AP-01-033-038-080/010116
(BETHALAPURAM)
|
0201033000NRG25280420241037541
|
28/04/2024
|
Damodarm
|
0201033WL023293
|
Damodarm
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161509
|
|
Mr THALAGNA DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Mandasa
|
AP-01-033-038-080/010116
(BETHALAPURAM)
|
0201033000NRG25280420241037542
|
28/04/2024
|
Kantamma
|
0201033WL023293
|
Kantamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161511
|
|
Mrs THALAGANA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Mandasa
|
AP-01-033-038-080/010117
(BETHALAPURAM)
|
0201033000NRG25280420241037544
|
28/04/2024
|
Mohinamma
|
0201033WL023293
|
Mohinamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161531
|
|
Mrs KONTENA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Mandasa
|
AP-01-033-038-080/010125
(BETHALAPURAM)
|
0201033000NRG25280420241037549
|
28/04/2024
|
Jayamma
|
0201033WL023293
|
Jayamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161526
|
|
MRS THALAGANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mandasa
|
AP-01-033-038-080/010126
(BETHALAPURAM)
|
0201033000NRG25280420241037550
|
28/04/2024
|
Narasamma
|
0201033WL023293
|
Narasamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161533
|
|
Mrs THALAGANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Mandasa
|
AP-01-033-038-080/010128
(BETHALAPURAM)
|
0201033000NRG25280420241037552
|
28/04/2024
|
Lokanadham
|
0201033WL023293
|
Lokanadham
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161514
|
|
Mr PULARI LOKANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Mandasa
|
AP-01-033-038-080/010132
(BETHALAPURAM)
|
0201033000NRG25280420241037554
|
28/04/2024
|
Laxmi
|
0201033WL023293
|
Laxmi
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161510
|
|
Mrs PULARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Mandasa
|
AP-01-033-038-080/010133
(BETHALAPURAM)
|
0201033000NRG25280420241037555
|
28/04/2024
|
Narasamma
|
0201033WL023293
|
Narasamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161538
|
|
Mrs PULARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Mandasa
|
AP-01-033-038-080/010149
(BETHALAPURAM)
|
0201033000NRG25280420241037565
|
28/04/2024
|
DHANAMU
|
0201033WL023293
|
DHANAMU
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161446
|
|
Mrs DHANALAKSHMI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Mandasa
|
AP-01-033-038-080/010153
(BETHALAPURAM)
|
0201033000NRG25280420241037568
|
28/04/2024
|
Simhadri
|
0201033WL023293
|
Simhadri
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161358
|
|
Mr PULARI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Mandasa
|
AP-01-033-038-080/010154
(BETHALAPURAM)
|
0201033000NRG25280420241037569
|
28/04/2024
|
Parvati
|
0201033WL023293
|
Parvati
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161517
|
|
Mrs PULARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Mandasa
|
AP-01-033-038-080/010156
(BETHALAPURAM)
|
0201033000NRG25280420241037571
|
28/04/2024
|
Laxmamma
|
0201033WL023293
|
Laxmamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161528
|
|
Mrs PULARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Mandasa
|
AP-01-033-038-080/010156
(BETHALAPURAM)
|
0201033000NRG25280420241037570
|
28/04/2024
|
Mohana Rao
|
0201033WL023293
|
Mohana Rao
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161527
|
|
Mr PULARI MOHANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
221
|
Mandasa
|
AP-01-033-038-080/010162
(BETHALAPURAM)
|
0201033000NRG25280420241037574
|
28/04/2024
|
Bhanumati
|
0201033WL023293
|
Bhanumati
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161530
|
|
Mrs PULARI BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Mandasa
|
AP-01-033-038-080/010165
(BETHALAPURAM)
|
0201033000NRG25280420241037576
|
28/04/2024
|
Punnamma
|
0201033WL023293
|
Punnamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161565
|
|
Mrs KORIKANA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Mandasa
|
AP-01-033-038-080/010166
(BETHALAPURAM)
|
0201033000NRG25280420241037578
|
28/04/2024
|
Dalamma
|
0201033WL023293
|
Dalamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161515
|
|
Mrs PULARI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Mandasa
|
AP-01-033-038-080/010166
(BETHALAPURAM)
|
0201033000NRG25280420241037577
|
28/04/2024
|
Vallayya
|
0201033WL023293
|
Vallayya
|
00684
|
APGV0001136
|
280
|
280
|
Processed
|
04/05/2024
|
|
3666161522
|
|
Mr PULARI VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Mandasa
|
AP-01-033-038-080/010167
(BETHALAPURAM)
|
0201033000NRG25280420241037579
|
28/04/2024
|
SARASWATHI
|
0201033WL023293
|
SARASWATHI
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161516
|
|
Mrs PULARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Mandasa
|
AP-01-033-038-080/010169
(BETHALAPURAM)
|
0201033000NRG25280420241037580
|
28/04/2024
|
Punyavati
|
0201033WL023293
|
Punyavati
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161506
|
|
Mrs DOLAI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Mandasa
|
AP-01-033-038-080/010199
(BETHALAPURAM)
|
0201033000NRG25280420241037585
|
28/04/2024
|
Sayamma
|
0201033WL023293
|
Sayamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161508
|
|
Mrs DASARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Mandasa
|
AP-01-033-038-080/010199
(BETHALAPURAM)
|
0201033000NRG25280420241037584
|
28/04/2024
|
Tata Rao
|
0201033WL023293
|
Tata Rao
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161507
|
|
DASARI TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mandasa
|
AP-01-033-038-080/010203
(BETHALAPURAM)
|
0201033000NRG25280420241037588
|
28/04/2024
|
Mohini
|
0201033WL023293
|
Mohini
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161502
|
|
Mrs MOHINI PULARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Mandasa
|
AP-01-033-038-080/010206
(BETHALAPURAM)
|
0201033000NRG25280420241037589
|
28/04/2024
|
Mahalaxmi
|
0201033WL023293
|
Mahalaxmi
|
00684
|
APGV0001136
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666161558
|
|
Mrs PULARI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Mandasa
|
AP-01-033-038-080/010211
(BETHALAPURAM)
|
0201033000NRG25280420241037592
|
28/04/2024
|
Kantamma
|
0201033WL023293
|
Kantamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161529
|
|
Mrs PULARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Mandasa
|
AP-01-033-038-080/010213
(BETHALAPURAM)
|
0201033000NRG25280420241037594
|
28/04/2024
|
Appalamma
|
0201033WL023293
|
Appalamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161513
|
|
Mrs PULARI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Mandasa
|
AP-01-033-038-080/010233
(BETHALAPURAM)
|
0201033000NRG25280420241037597
|
28/04/2024
|
Jogamma
|
0201033WL023293
|
Jogamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161552
|
|
Mrs DASARI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Mandasa
|
AP-01-033-038-080/010237
(BETHALAPURAM)
|
0201033000NRG25280420241037598
|
28/04/2024
|
Damayanti
|
0201033WL023293
|
Damayanti
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161505
|
|
Mrs PULARI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Mandasa
|
AP-01-033-038-080/010239
(BETHALAPURAM)
|
0201033000NRG25280420241037600
|
28/04/2024
|
Damayanthi
|
0201033WL023293
|
Damayanthi
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161518
|
|
Mrs MAMIDI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Mandasa
|
AP-01-033-038-080/010252
(BETHALAPURAM)
|
0201033000NRG25280420241037604
|
28/04/2024
|
Dhanalaxmi
|
0201033WL023293
|
Dhanalaxmi
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161523
|
|
Mrs MAMIDI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Mandasa
|
AP-01-033-038-080/010253
(BETHALAPURAM)
|
0201033000NRG25280420241037605
|
28/04/2024
|
Iswari
|
0201033WL023293
|
Iswari
|
00684
|
APGV0001136
|
280
|
280
|
Processed
|
04/05/2024
|
|
3666161525
|
|
Mrs DOLY ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Mandasa
|
AP-01-033-038-080/010253
(BETHALAPURAM)
|
0201033000NRG25280420241037607
|
28/04/2024
|
Khagapati
|
0201033WL023293
|
Khagapati
|
00684
|
APGV0001136
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666161520
|
|
Mr DOLAYI KHAGAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Mandasa
|
AP-01-033-038-080/010257
(BETHALAPURAM)
|
0201033000NRG25280420241037609
|
28/04/2024
|
Pushpalatha
|
0201033WL023293
|
Pushpalatha
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161553
|
|
MRS ANDALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-038-080/010260
(BETHALAPURAM)
|
0201033000NRG25280420241037610
|
28/04/2024
|
Nukamma
|
0201033WL023293
|
Nukamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161559
|
|
Mrs PULARI NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Mandasa
|
AP-01-033-038-080/010273
(BETHALAPURAM)
|
0201033000NRG25280420241037613
|
28/04/2024
|
JAGGARAO
|
0201033WL023293
|
JAGGARAO
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161445
|
|
Mr MAMIDI JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Mandasa
|
AP-01-033-038-080/010274
(BETHALAPURAM)
|
0201033000NRG25280420241037614
|
28/04/2024
|
Atchamma
|
0201033WL023293
|
Atchamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161532
|
|
MRS PULARI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mandasa
|
AP-01-033-038-080/010275
(BETHALAPURAM)
|
0201033000NRG25280420241037615
|
28/04/2024
|
NANDINI
|
0201033WL023293
|
NANDINI
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161512
|
|
MRS PULARI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mandasa
|
AP-01-033-038-080/010281
(BETHALAPURAM)
|
0201033000NRG25280420241037617
|
28/04/2024
|
Padma
|
0201033WL023293
|
Padma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161560
|
|
MRS PULARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-038-080/010285
(BETHALAPURAM)
|
0201033000NRG25280420241037620
|
28/04/2024
|
JYOTHI
|
0201033WL023293
|
JYOTHI
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161566
|
|
Mrs MADDILA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Mandasa
|
AP-01-033-038-080/030001
(BETHALAPURAM)
|
0201033000NRG25280420241037621
|
28/04/2024
|
Santamma
|
0201033WL023293
|
Santamma
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161535
|
|
Mrs TALAGANA SANTHAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Mandasa
|
AP-01-033-038-080/030007
(BETHALAPURAM)
|
0201033000NRG25280420241037629
|
28/04/2024
|
KAMESWARI
|
0201033WL023293
|
KAMESWARI
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161572
|
|
PULARI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Mandasa
|
AP-01-033-038-080/030014
(BETHALAPURAM)
|
0201033000NRG25280420241037634
|
28/04/2024
|
Valayya
|
0201033WL023293
|
Valayya
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161534
|
|
Mr TALAGANA VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Mandasa
|
AP-01-033-038-080/30049
(BETHALAPURAM)
|
0201033000NRG25280420241037643
|
28/04/2024
|
Pulari yogeswararao
|
0201033WL023293
|
Pulari yogeswararao
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666161519
|
|
Mr PULARI YOGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131397
|
131397
|
|
|
|
|
|
|
|
|
250
|
Mandasa
|
AP-01-033-013-015/010063
(KONKADAPUTTI)
|
0201033000NRG25280420241037425
|
28/04/2024
|
Sari Malleswari
|
0201033WL023287
|
Sari Malleswari
|
00684
|
APGV0002273
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161495
|
|
Mrs SARI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Mandasa
|
AP-01-033-036-078/010249
(SARIYAPALLE)
|
0201033000NRG25280420241037658
|
28/04/2024
|
Yasoda
|
0201033WL023295
|
Yasoda
|
00684
|
APGV0002273
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161548
|
|
Mrs DUMMU YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
252
|
Mandasa
|
AP-01-033-013-015/010063
(KONKADAPUTTI)
|
0201033000NRG25280420241037424
|
28/04/2024
|
Eswara Rao
|
0201033WL023287
|
Eswara Rao
|
00684
|
APGV0004128
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666161496
|
|
Mr Sari Eswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Mandasa
|
AP-01-033-036-078/020022
(SARIYAPALLE)
|
0201033000NRG25280420241037680
|
28/04/2024
|
Purushotam
|
0201033WL023297
|
Purushotam
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666161556
|
|
MR PURUSHOTTAM BADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
254
|
Mandasa
|
AP-01-033-013-020/010183
(KONKADAPUTTI)
|
0201033000NRG25280420241037517
|
28/04/2024
|
M JYOTHI
|
0201033WL023290
|
M JYOTHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666161320
|
|
MS MULI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439365
|
439365
|
|
|
|
|
|
|
|