|
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
|
Dattirajeru
|
AP-02-017-016-021/020097
(CHUKKAPETA)
|
0202017000NRG25160420240248197
|
16/04/2024
|
Suryanaarayana
|
0202017WL004837
|
Suryanaarayana
|
00078
|
CNRB0004471
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203603
|
|
CHUKKA SURYANARAYANA
|
CANARA BANK(508532)
|
|
2
|
Dattirajeru
|
AP-02-017-016-021/020189
(CHUKKAPETA)
|
0202017000NRG25160420240248231
|
16/04/2024
|
Raamanaayudu
|
0202017WL004837
|
Raamanaayudu
|
00078
|
CNRB0004471
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203604
|
|
RAMUNAIDU VANGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dattirajeru
|
AP-02-017-016-021/020190
(CHUKKAPETA)
|
0202017000NRG25160420240248232
|
16/04/2024
|
Satyavati
|
0202017WL004837
|
Satyavati
|
00078
|
CNRB0004471
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203602
|
|
Mrs POLINAYUNI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
4
|
Dattirajeru
|
AP-02-017-016-021/020082
(CHUKKAPETA)
|
0202017000NRG25160420240248190
|
16/04/2024
|
Iswaramma
|
0202017WL004837
|
Iswaramma
|
00177
|
IOBA0002483
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203582
|
|
GADIDESI EESWARAMMA CHUKKAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Dattirajeru
|
AP-02-017-016-021/020296
(CHUKKAPETA)
|
0202017000NRG25160420240248258
|
16/04/2024
|
Srinivasarao
|
0202017WL004837
|
Srinivasarao
|
00177
|
IOBA0002483
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203581
|
|
REDDY SRINIVASARAO GOBHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
6
|
Dattirajeru
|
AP-02-017-016-021/020003
(CHUKKAPETA)
|
0202017000NRG25160420240248148
|
16/04/2024
|
Paidiraaju
|
0202017WL004837
|
Paidiraaju
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203598
|
|
MRS KUMILI PYDIRAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dattirajeru
|
AP-02-017-016-021/020008
(CHUKKAPETA)
|
0202017000NRG25160420240248151
|
16/04/2024
|
YEDLA RAMU
|
0202017WL004837
|
YEDLA RAMU
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203648
|
|
RAAMULU YADLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dattirajeru
|
AP-02-017-016-021/020017
(CHUKKAPETA)
|
0202017000NRG25160420240248158
|
16/04/2024
|
Satyavati
|
0202017WL004837
|
Satyavati
|
00415
|
SBIN0001458
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3377203594
|
|
MRS BOCHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dattirajeru
|
AP-02-017-016-021/020022
(CHUKKAPETA)
|
0202017000NRG25160420240248160
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00415
|
SBIN0001458
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203589
|
|
PAIDITALLI GADIDESHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dattirajeru
|
AP-02-017-016-021/020022
(CHUKKAPETA)
|
0202017000NRG25160420240248159
|
16/04/2024
|
Suryakumari
|
0202017WL004837
|
Suryakumari
|
00415
|
SBIN0001458
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203590
|
|
MRS GADIDESI SURYA KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dattirajeru
|
AP-02-017-016-021/020028
(CHUKKAPETA)
|
0202017000NRG25160420240248166
|
16/04/2024
|
Iswaramma
|
0202017WL004837
|
Iswaramma
|
00415
|
SBIN0001458
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203596
|
|
MRS GOLLU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dattirajeru
|
AP-02-017-016-021/020031
(CHUKKAPETA)
|
0202017000NRG25160420240248169
|
16/04/2024
|
Jayamma
|
0202017WL004837
|
Jayamma
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203587
|
|
MR GADAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dattirajeru
|
AP-02-017-016-021/020073
(CHUKKAPETA)
|
0202017000NRG25160420240248185
|
16/04/2024
|
Seetamma
|
0202017WL004837
|
Seetamma
|
00415
|
SBIN0001458
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203592
|
|
MRS VARRI SEETAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dattirajeru
|
AP-02-017-016-021/020076
(CHUKKAPETA)
|
0202017000NRG25160420240248187
|
16/04/2024
|
Sanyaasamma
|
0202017WL004837
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203583
|
|
MRS PORAPU SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dattirajeru
|
AP-02-017-016-021/020096
(CHUKKAPETA)
|
0202017000NRG25160420240248195
|
16/04/2024
|
Vemkatamma
|
0202017WL004837
|
Vemkatamma
|
00415
|
SBIN0001458
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203584
|
|
MS TIPPANA VENKATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dattirajeru
|
AP-02-017-016-021/020152
(CHUKKAPETA)
|
0202017000NRG25160420240248213
|
16/04/2024
|
Annapurna
|
0202017WL004837
|
Annapurna
|
00415
|
SBIN0001458
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203586
|
|
Mrs CHUKKA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Dattirajeru
|
AP-02-017-016-021/020154
(CHUKKAPETA)
|
0202017000NRG25160420240248214
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203595
|
|
PYDITALLI TAADELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dattirajeru
|
AP-02-017-016-021/020155
(CHUKKAPETA)
|
0202017000NRG25160420240248216
|
16/04/2024
|
Beebi
|
0202017WL004837
|
Beebi
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203593
|
|
MR SHAIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dattirajeru
|
AP-02-017-016-021/020157
(CHUKKAPETA)
|
0202017000NRG25160420240248220
|
16/04/2024
|
Suridamma
|
0202017WL004837
|
Suridamma
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203588
|
|
Mrs Bogadhi Sureedamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Dattirajeru
|
AP-02-017-016-021/020187
(CHUKKAPETA)
|
0202017000NRG25160420240248230
|
16/04/2024
|
GAmgamma
|
0202017WL004837
|
GAmgamma
|
00415
|
SBIN0001458
|
226
|
226
|
Processed
|
29/04/2024
|
|
3377203599
|
|
MRS GANGAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dattirajeru
|
AP-02-017-016-021/020196
(CHUKKAPETA)
|
0202017000NRG25160420240248233
|
16/04/2024
|
Appamma
|
0202017WL004837
|
Appamma
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203591
|
|
MRS GADIDESI APPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dattirajeru
|
AP-02-017-016-021/020239
(CHUKKAPETA)
|
0202017000NRG25160420240248237
|
16/04/2024
|
Appalanaayudu
|
0202017WL004837
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203580
|
|
Mr CHUKKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Dattirajeru
|
AP-02-017-016-021/020271
(CHUKKAPETA)
|
0202017000NRG25160420240248247
|
16/04/2024
|
Sreedevi
|
0202017WL004837
|
Sreedevi
|
00415
|
SBIN0001458
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203597
|
|
SREEDEVI KUMILI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dattirajeru
|
AP-02-017-016-021/020285
(CHUKKAPETA)
|
0202017000NRG25160420240248252
|
16/04/2024
|
Eswaramma
|
0202017WL004837
|
Eswaramma
|
00415
|
SBIN0001458
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3377203600
|
|
MRS ESWARAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18966
|
18966
|
|
|
|
|
|
|
|
|
25
|
Dattirajeru
|
AP-02-017-016-021/020013
(CHUKKAPETA)
|
0202017000NRG25160420240248154
|
16/04/2024
|
CHAPPA APPALA NAIDU
|
0202017WL004837
|
CHAPPA APPALA NAIDU
|
00415
|
SBIN0004346
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203585
|
|
MR CHAPPA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
26
|
Dattirajeru
|
AP-02-017-016-021/020002
(CHUKKAPETA)
|
0202017000NRG25160420240248147
|
16/04/2024
|
Sanyaasinaayudu
|
0202017WL004837
|
Sanyaasinaayudu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203607
|
|
MR KOLLI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dattirajeru
|
AP-02-017-016-021/020007
(CHUKKAPETA)
|
0202017000NRG25160420240248149
|
16/04/2024
|
Raamakrishna
|
0202017WL004837
|
Raamakrishna
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203626
|
|
Mr Ramakrishana Chukka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Dattirajeru
|
AP-02-017-016-021/020009
(CHUKKAPETA)
|
0202017000NRG25160420240248153
|
16/04/2024
|
Ramanamma
|
0202017WL004837
|
Ramanamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203616
|
|
MRS POLINAYUNI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dattirajeru
|
AP-02-017-016-021/020015
(CHUKKAPETA)
|
0202017000NRG25160420240248155
|
16/04/2024
|
Sooryanaaraayana
|
0202017WL004837
|
Sooryanaaraayana
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203635
|
|
SOORYANAARAAYANA KARRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dattirajeru
|
AP-02-017-016-021/020016
(CHUKKAPETA)
|
0202017000NRG25160420240248156
|
16/04/2024
|
Satyam
|
0202017WL004837
|
Satyam
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203609
|
|
SATYAM EKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dattirajeru
|
AP-02-017-016-021/020023
(CHUKKAPETA)
|
0202017000NRG25160420240248161
|
16/04/2024
|
Tirupati
|
0202017WL004837
|
Tirupati
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203612
|
|
Mrs MARIPI TIRUPATHI RAO SO M RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Dattirajeru
|
AP-02-017-016-021/020023
(CHUKKAPETA)
|
0202017000NRG25160420240248162
|
16/04/2024
|
Varalakshmi
|
0202017WL004837
|
Varalakshmi
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203625
|
|
MRS MARIPI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-016-021/020026
(CHUKKAPETA)
|
0202017000NRG25160420240248164
|
16/04/2024
|
Sreenuvaasaraavu
|
0202017WL004837
|
Sreenuvaasaraavu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203620
|
|
Mr BOTSA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Dattirajeru
|
AP-02-017-016-021/020031
(CHUKKAPETA)
|
0202017000NRG25160420240248168
|
16/04/2024
|
Jagannaadham
|
0202017WL004837
|
Jagannaadham
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203617
|
|
JAGANNAADHAM GAADAAPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dattirajeru
|
AP-02-017-016-021/020032
(CHUKKAPETA)
|
0202017000NRG25160420240248170
|
16/04/2024
|
Simhachalam
|
0202017WL004837
|
Simhachalam
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203610
|
|
Mrs GADAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Dattirajeru
|
AP-02-017-016-021/020036
(CHUKKAPETA)
|
0202017000NRG25160420240248171
|
16/04/2024
|
Appamma
|
0202017WL004837
|
Appamma
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203611
|
|
MRS GUDAPU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dattirajeru
|
AP-02-017-016-021/020037
(CHUKKAPETA)
|
0202017000NRG25160420240248172
|
16/04/2024
|
Appalanaayudu
|
0202017WL004837
|
Appalanaayudu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203650
|
|
APPALANAAYUDU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dattirajeru
|
AP-02-017-016-021/020044
(CHUKKAPETA)
|
0202017000NRG25160420240248174
|
16/04/2024
|
Appamma
|
0202017WL004837
|
Appamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203640
|
|
MRS APPAMMA MARIPI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dattirajeru
|
AP-02-017-016-021/020044
(CHUKKAPETA)
|
0202017000NRG25160420240248173
|
16/04/2024
|
Sooryanaaraayana
|
0202017WL004837
|
Sooryanaaraayana
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203633
|
|
MR MARIPI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dattirajeru
|
AP-02-017-016-021/020047
(CHUKKAPETA)
|
0202017000NRG25160420240248175
|
16/04/2024
|
Lakshmi
|
0202017WL004837
|
Lakshmi
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203629
|
|
MR MATALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-016-021/020058
(CHUKKAPETA)
|
0202017000NRG25160420240248177
|
16/04/2024
|
Simhachalam
|
0202017WL004837
|
Simhachalam
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203651
|
|
Mr RAPAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Dattirajeru
|
AP-02-017-016-021/020063
(CHUKKAPETA)
|
0202017000NRG25160420240248179
|
16/04/2024
|
Saambamoorti Urav Saamba
|
0202017WL004837
|
Saambamoorti Urav Saamba
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203615
|
|
SAAMBAMOORTI URAF SAMBA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dattirajeru
|
AP-02-017-016-021/020067
(CHUKKAPETA)
|
0202017000NRG25160420240248182
|
16/04/2024
|
Cinnaaraavu
|
0202017WL004837
|
Cinnaaraavu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203621
|
|
CHUKKA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dattirajeru
|
AP-02-017-016-021/020077
(CHUKKAPETA)
|
0202017000NRG25160420240248188
|
16/04/2024
|
Raamulamma
|
0202017WL004837
|
Raamulamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203637
|
|
MISS CHUKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dattirajeru
|
AP-02-017-016-021/020101
(CHUKKAPETA)
|
0202017000NRG25160420240248198
|
16/04/2024
|
Gourunaayudu
|
0202017WL004837
|
Gourunaayudu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203638
|
|
MR MUGIDI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dattirajeru
|
AP-02-017-016-021/020103
(CHUKKAPETA)
|
0202017000NRG25160420240248200
|
16/04/2024
|
Gouri
|
0202017WL004837
|
Gouri
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203641
|
|
MRS GOWRAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-016-021/020103
(CHUKKAPETA)
|
0202017000NRG25160420240248201
|
16/04/2024
|
Satyam
|
0202017WL004837
|
Satyam
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203632
|
|
MR SATYANARAYANA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dattirajeru
|
AP-02-017-016-021/020107
(CHUKKAPETA)
|
0202017000NRG25160420240248203
|
16/04/2024
|
Lakshmi
|
0202017WL004837
|
Lakshmi
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203630
|
|
INAGAMTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dattirajeru
|
AP-02-017-016-021/020111
(CHUKKAPETA)
|
0202017000NRG25160420240248205
|
16/04/2024
|
Bangaramma
|
0202017WL004837
|
Bangaramma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203643
|
|
Mrs MUGIDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dattirajeru
|
AP-02-017-016-021/020111
(CHUKKAPETA)
|
0202017000NRG25160420240248204
|
16/04/2024
|
Sanyaasinaayudu Uraf Sanyaasi Ravu
|
0202017WL004837
|
Sanyaasinaayudu Uraf Sanyaasi Ravu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203642
|
|
Mr MUGIDI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Dattirajeru
|
AP-02-017-016-021/020117
(CHUKKAPETA)
|
0202017000NRG25160420240248208
|
16/04/2024
|
Ekala Appanna
|
0202017WL004837
|
Ekala Appanna
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203646
|
|
MR APPANNA EKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-016-021/020127
(CHUKKAPETA)
|
0202017000NRG25160420240248210
|
16/04/2024
|
Bamgaaramma
|
0202017WL004837
|
Bamgaaramma
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203601
|
|
Mrs THUPAKULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Dattirajeru
|
AP-02-017-016-021/020147
(CHUKKAPETA)
|
0202017000NRG25160420240248212
|
16/04/2024
|
Lakshmi
|
0202017WL004837
|
Lakshmi
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203634
|
|
MR MARADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dattirajeru
|
AP-02-017-016-021/020156
(CHUKKAPETA)
|
0202017000NRG25160420240248217
|
16/04/2024
|
Sanyaasinaayudu
|
0202017WL004837
|
Sanyaasinaayudu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203624
|
|
MR GADAPU SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dattirajeru
|
AP-02-017-016-021/020156
(CHUKKAPETA)
|
0202017000NRG25160420240248218
|
16/04/2024
|
Sattimma
|
0202017WL004837
|
Sattimma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203618
|
|
Mrs GAADHAPU SATYAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
56
|
Dattirajeru
|
AP-02-017-016-021/020157
(CHUKKAPETA)
|
0202017000NRG25160420240248219
|
16/04/2024
|
Tirupati
|
0202017WL004837
|
Tirupati
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203639
|
|
Mr BOGADI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Dattirajeru
|
AP-02-017-016-021/020167
(CHUKKAPETA)
|
0202017000NRG25160420240248221
|
16/04/2024
|
Paardhava Naayudu
|
0202017WL004837
|
Paardhava Naayudu
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203606
|
|
PAARDHAVA NAAYUDU MARIPI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dattirajeru
|
AP-02-017-016-021/020169
(CHUKKAPETA)
|
0202017000NRG25160420240248222
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203622
|
|
PAIDITALLI TADELA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dattirajeru
|
AP-02-017-016-021/020175
(CHUKKAPETA)
|
0202017000NRG25160420240248224
|
16/04/2024
|
Appaaraavu
|
0202017WL004837
|
Appaaraavu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203619
|
|
APPARAO MISALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dattirajeru
|
AP-02-017-016-021/020178
(CHUKKAPETA)
|
0202017000NRG25160420240248226
|
16/04/2024
|
Vemkataraavu
|
0202017WL004837
|
Vemkataraavu
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203614
|
|
MR DEVAKOTI VENKATAPPADU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dattirajeru
|
AP-02-017-016-021/020181
(CHUKKAPETA)
|
0202017000NRG25160420240248228
|
16/04/2024
|
Pemtamma
|
0202017WL004837
|
Pemtamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203645
|
|
Mrs RAPAKA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-016-021/020184
(CHUKKAPETA)
|
0202017000NRG25160420240248229
|
16/04/2024
|
Appalanaaraayana
|
0202017WL004837
|
Appalanaaraayana
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203623
|
|
Mrs EKALA APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-016-021/020233
(CHUKKAPETA)
|
0202017000NRG25160420240248236
|
16/04/2024
|
Appalaraamu
|
0202017WL004837
|
Appalaraamu
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203647
|
|
MR OLLO APPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-016-021/020244
(CHUKKAPETA)
|
0202017000NRG25160420240248241
|
16/04/2024
|
Naaraayana
|
0202017WL004837
|
Naaraayana
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203628
|
|
Mrs PALAVALASA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Dattirajeru
|
AP-02-017-016-021/020244
(CHUKKAPETA)
|
0202017000NRG25160420240248240
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00415
|
SBIN0021288
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203627
|
|
MR PYDITALLI PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dattirajeru
|
AP-02-017-016-021/020255
(CHUKKAPETA)
|
0202017000NRG25160420240248243
|
16/04/2024
|
Pyadamma
|
0202017WL004837
|
Pyadamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203631
|
|
Mrs MEESALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Dattirajeru
|
AP-02-017-016-021/020269
(CHUKKAPETA)
|
0202017000NRG25160420240248245
|
16/04/2024
|
Govindamma
|
0202017WL004837
|
Govindamma
|
00415
|
SBIN0021288
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3377203644
|
|
Mrs EKALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Dattirajeru
|
AP-02-017-016-021/020279
(CHUKKAPETA)
|
0202017000NRG25160420240248249
|
16/04/2024
|
Naarayanamma
|
0202017WL004837
|
Naarayanamma
|
00415
|
SBIN0021288
|
452
|
452
|
Processed
|
29/04/2024
|
|
3377203649
|
|
MRS GADIDESI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-016-021/020280
(CHUKKAPETA)
|
0202017000NRG25160420240248250
|
16/04/2024
|
Lakshmi
|
0202017WL004837
|
Lakshmi
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203636
|
|
MR TADELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dattirajeru
|
AP-02-017-016-021/020288
(CHUKKAPETA)
|
0202017000NRG25160420240248253
|
16/04/2024
|
jayamma
|
0202017WL004837
|
jayamma
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203613
|
|
MRS GUSIDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dattirajeru
|
AP-02-017-016-021/020305
(CHUKKAPETA)
|
0202017000NRG25160420240248260
|
16/04/2024
|
Krishnaveni
|
0202017WL004837
|
Krishnaveni
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203652
|
|
CHUKKA KRISHNAVENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dattirajeru
|
AP-02-017-016-021/020331
(CHUKKAPETA)
|
0202017000NRG25160420240248264
|
16/04/2024
|
Appalanaaraayana
|
0202017WL004837
|
Appalanaaraayana
|
00415
|
SBIN0021288
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203608
|
|
MRS GADAPU APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50578
|
50578
|
|
|
|
|
|
|
|
|
73
|
Dattirajeru
|
AP-02-017-016-021/020291
(CHUKKAPETA)
|
0202017000NRG25160420240248254
|
16/04/2024
|
SRAVANI
|
0202017WL004837
|
SRAVANI
|
00468
|
UBIN0800503
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203578
|
|
DUVVU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
74
|
Dattirajeru
|
AP-02-017-016-021/020007
(CHUKKAPETA)
|
0202017000NRG25160420240248150
|
16/04/2024
|
Kaamtamma
|
0202017WL004837
|
Kaamtamma
|
00468
|
UBIN0903311
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203605
|
|
CUKKA KAMTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
75
|
Dattirajeru
|
AP-02-017-016-021/020009
(CHUKKAPETA)
|
0202017000NRG25160420240248152
|
16/04/2024
|
Paapaaraavu
|
0202017WL004837
|
Paapaaraavu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203661
|
|
Mr POLINAYNI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Dattirajeru
|
AP-02-017-016-021/020016
(CHUKKAPETA)
|
0202017000NRG25160420240248157
|
16/04/2024
|
Gouramma
|
0202017WL004837
|
Gouramma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203680
|
|
Mrs YAKALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Dattirajeru
|
AP-02-017-016-021/020024
(CHUKKAPETA)
|
0202017000NRG25160420240248163
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203672
|
|
Mrs GANTA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Dattirajeru
|
AP-02-017-016-021/020026
(CHUKKAPETA)
|
0202017000NRG25160420240248165
|
16/04/2024
|
Jyoti
|
0202017WL004837
|
Jyoti
|
00684
|
APGV0002210
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3377203653
|
|
Mrs BOTSA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Dattirajeru
|
AP-02-017-016-021/020029
(CHUKKAPETA)
|
0202017000NRG25160420240248167
|
16/04/2024
|
Paarvati
|
0202017WL004837
|
Paarvati
|
00684
|
APGV0002210
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203663
|
|
Mrs CHUKKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Dattirajeru
|
AP-02-017-016-021/020048
(CHUKKAPETA)
|
0202017000NRG25160420240248176
|
16/04/2024
|
Simhachalam
|
0202017WL004837
|
Simhachalam
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203678
|
|
Mr GUSHIDI SIMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Dattirajeru
|
AP-02-017-016-021/020061
(CHUKKAPETA)
|
0202017000NRG25160420240248178
|
16/04/2024
|
Naaraayanamma
|
0202017WL004837
|
Naaraayanamma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203659
|
|
NAARAAYANAMMA MATALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dattirajeru
|
AP-02-017-016-021/020063
(CHUKKAPETA)
|
0202017000NRG25160420240248180
|
16/04/2024
|
Lakshmi
|
0202017WL004837
|
Lakshmi
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203674
|
|
Mrs GEDELA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Dattirajeru
|
AP-02-017-016-021/020067
(CHUKKAPETA)
|
0202017000NRG25160420240248181
|
16/04/2024
|
Sanyaasamma
|
0202017WL004837
|
Sanyaasamma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203688
|
|
Mrs CHUKKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Dattirajeru
|
AP-02-017-016-021/020071
(CHUKKAPETA)
|
0202017000NRG25160420240248184
|
16/04/2024
|
Acciyyamma
|
0202017WL004837
|
Acciyyamma
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203665
|
|
Mrs GADAPU ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-016-021/020071
(CHUKKAPETA)
|
0202017000NRG25160420240248183
|
16/04/2024
|
Satyam
|
0202017WL004837
|
Satyam
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203654
|
|
Mr GADAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-016-021/020075
(CHUKKAPETA)
|
0202017000NRG25160420240248186
|
16/04/2024
|
Jayamma
|
0202017WL004837
|
Jayamma
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203655
|
|
Mrs CHUKKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Dattirajeru
|
AP-02-017-016-021/020078
(CHUKKAPETA)
|
0202017000NRG25160420240248189
|
16/04/2024
|
Cinnammalu
|
0202017WL004837
|
Cinnammalu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203671
|
|
Mrs CHUKKA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Dattirajeru
|
AP-02-017-016-021/020090
(CHUKKAPETA)
|
0202017000NRG25160420240248191
|
16/04/2024
|
Tirupatiraavu
|
0202017WL004837
|
Tirupatiraavu
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203658
|
|
Mr MARADA TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Dattirajeru
|
AP-02-017-016-021/020092
(CHUKKAPETA)
|
0202017000NRG25160420240248192
|
16/04/2024
|
Damayamti
|
0202017WL004837
|
Damayamti
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203662
|
|
Mrs VARRI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Dattirajeru
|
AP-02-017-016-021/020095
(CHUKKAPETA)
|
0202017000NRG25160420240248193
|
16/04/2024
|
Appaaraavu
|
0202017WL004837
|
Appaaraavu
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203656
|
|
MR MARADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dattirajeru
|
AP-02-017-016-021/020095
(CHUKKAPETA)
|
0202017000NRG25160420240248194
|
16/04/2024
|
Paarvati
|
0202017WL004837
|
Paarvati
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203673
|
|
Mrs MARADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Dattirajeru
|
AP-02-017-016-021/020097
(CHUKKAPETA)
|
0202017000NRG25160420240248196
|
16/04/2024
|
Chukka Chinnammalu
|
0202017WL004837
|
Chukka Chinnammalu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203664
|
|
Mrs CHUKKA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Dattirajeru
|
AP-02-017-016-021/020101
(CHUKKAPETA)
|
0202017000NRG25160420240248199
|
16/04/2024
|
Sitamma
|
0202017WL004837
|
Sitamma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203668
|
|
Mrs MUGIDHI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Dattirajeru
|
AP-02-017-016-021/020104
(CHUKKAPETA)
|
0202017000NRG25160420240248202
|
16/04/2024
|
Raamulappadu
|
0202017WL004837
|
Raamulappadu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203657
|
|
Mr YEKALA RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Dattirajeru
|
AP-02-017-016-021/020112
(CHUKKAPETA)
|
0202017000NRG25160420240248206
|
16/04/2024
|
Sattemma
|
0202017WL004837
|
Sattemma
|
00684
|
APGV0002210
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203681
|
|
Mrs EKALA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Dattirajeru
|
AP-02-017-016-021/020116
(CHUKKAPETA)
|
0202017000NRG25160420240248207
|
16/04/2024
|
Raambaabu
|
0202017WL004837
|
Raambaabu
|
00684
|
APGV0002210
|
452
|
452
|
Processed
|
29/04/2024
|
|
3377203690
|
|
Mr Kumili Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-016-021/020118
(CHUKKAPETA)
|
0202017000NRG25160420240248209
|
16/04/2024
|
Bagga Simhachalam
|
0202017WL004837
|
Bagga Simhachalam
|
00684
|
APGV0002210
|
226
|
226
|
Processed
|
29/04/2024
|
|
3377203691
|
|
SIMHACHALAM BAGGA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dattirajeru
|
AP-02-017-016-021/020135
(CHUKKAPETA)
|
0202017000NRG25160420240248211
|
16/04/2024
|
Paiditalli
|
0202017WL004837
|
Paiditalli
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203687
|
|
Mr MARIPI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Dattirajeru
|
AP-02-017-016-021/020154
(CHUKKAPETA)
|
0202017000NRG25160420240248215
|
16/04/2024
|
suresh
|
0202017WL004837
|
suresh
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203695
|
|
Mr TADELA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-016-021/020174
(CHUKKAPETA)
|
0202017000NRG25160420240248223
|
16/04/2024
|
aruna
|
0202017WL004837
|
aruna
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203676
|
|
Mrs CHUKKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Dattirajeru
|
AP-02-017-016-021/020175
(CHUKKAPETA)
|
0202017000NRG25160420240248225
|
16/04/2024
|
Sanyaasimma
|
0202017WL004837
|
Sanyaasimma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203675
|
|
SANYAASIMMA MISALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dattirajeru
|
AP-02-017-016-021/020178
(CHUKKAPETA)
|
0202017000NRG25160420240248227
|
16/04/2024
|
Satyavati
|
0202017WL004837
|
Satyavati
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203666
|
|
Mrs DEVAKOTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Dattirajeru
|
AP-02-017-016-021/020197
(CHUKKAPETA)
|
0202017000NRG25160420240248234
|
16/04/2024
|
Paapa
|
0202017WL004837
|
Paapa
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203670
|
|
MRS TALARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dattirajeru
|
AP-02-017-016-021/020197
(CHUKKAPETA)
|
0202017000NRG25160420240248235
|
16/04/2024
|
Sanyaasi
|
0202017WL004837
|
Sanyaasi
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203677
|
|
Mr TALARI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Dattirajeru
|
AP-02-017-016-021/020239
(CHUKKAPETA)
|
0202017000NRG25160420240248238
|
16/04/2024
|
Simhacalam
|
0202017WL004837
|
Simhacalam
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203684
|
|
Ms CHUKKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Dattirajeru
|
AP-02-017-016-021/020240
(CHUKKAPETA)
|
0202017000NRG25160420240248239
|
16/04/2024
|
Viswanaadamnaayudu
|
0202017WL004837
|
Viswanaadamnaayudu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203579
|
|
MR CHUKKA VISWANADHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dattirajeru
|
AP-02-017-016-021/020255
(CHUKKAPETA)
|
0202017000NRG25160420240248242
|
16/04/2024
|
Raamu
|
0202017WL004837
|
Raamu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203683
|
|
Mr MESALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Dattirajeru
|
AP-02-017-016-021/020269
(CHUKKAPETA)
|
0202017000NRG25160420240248244
|
16/04/2024
|
Satyam
|
0202017WL004837
|
Satyam
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203679
|
|
Mr EKALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Dattirajeru
|
AP-02-017-016-021/020271
(CHUKKAPETA)
|
0202017000NRG25160420240248246
|
16/04/2024
|
EEswararaavu
|
0202017WL004837
|
EEswararaavu
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203689
|
|
Mr KUMILI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Dattirajeru
|
AP-02-017-016-021/020274
(CHUKKAPETA)
|
0202017000NRG25160420240248248
|
16/04/2024
|
Raamanamma
|
0202017WL004837
|
Raamanamma
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203669
|
|
Mrs RAPAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Dattirajeru
|
AP-02-017-016-021/020282
(CHUKKAPETA)
|
0202017000NRG25160420240248251
|
16/04/2024
|
papa
|
0202017WL004837
|
papa
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203660
|
|
Mrs KALISETTI PAPA W O SIMHA CHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Dattirajeru
|
AP-02-017-016-021/020292
(CHUKKAPETA)
|
0202017000NRG25160420240248255
|
16/04/2024
|
narayana
|
0202017WL004837
|
narayana
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203682
|
|
Mr TADELA NARAYANA S O APPAYYA LT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Dattirajeru
|
AP-02-017-016-021/020292
(CHUKKAPETA)
|
0202017000NRG25160420240248256
|
16/04/2024
|
polamma
|
0202017WL004837
|
polamma
|
00684
|
APGV0002210
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203667
|
|
Mrs TADELA THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Dattirajeru
|
AP-02-017-016-021/020293
(CHUKKAPETA)
|
0202017000NRG25160420240248257
|
16/04/2024
|
ramanamma
|
0202017WL004837
|
ramanamma
|
00684
|
APGV0002210
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377203693
|
|
THADELA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
115
|
Dattirajeru
|
AP-02-017-016-021/020299
(CHUKKAPETA)
|
0202017000NRG25160420240248259
|
16/04/2024
|
Ganga
|
0202017WL004837
|
Ganga
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203686
|
|
Mrs TADELA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Dattirajeru
|
AP-02-017-016-021/020308
(CHUKKAPETA)
|
0202017000NRG25160420240248261
|
16/04/2024
|
Ramu
|
0202017WL004837
|
Ramu
|
00684
|
APGV0002210
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203685
|
|
Mr CHOKKAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Dattirajeru
|
AP-02-017-016-021/020323
(CHUKKAPETA)
|
0202017000NRG25160420240248262
|
16/04/2024
|
lakshmi
|
0202017WL004837
|
lakshmi
|
00684
|
APGV0002210
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3377203694
|
|
Mrs NEELATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Dattirajeru
|
AP-02-017-016-021/020323
(CHUKKAPETA)
|
0202017000NRG25160420240248263
|
16/04/2024
|
NIlathi Chinna Rao
|
0202017WL004837
|
NIlathi Chinna Rao
|
00684
|
APGV0002210
|
677
|
677
|
Processed
|
29/04/2024
|
|
3377203692
|
|
Mr Nilathi Chinna Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
119
|
Dattirajeru
|
AP-02-017-016-021/20339
(CHUKKAPETA)
|
0202017000NRG25160420240248265
|
16/04/2024
|
mugidi ramesh
|
0202017WL004837
|
mugidi ramesh
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3377203577
|
|
MUGIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123055
|
123055
|
|
|
|
|
|
|
|