|
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
|
Bondapalle
|
AP-02-020-001-001/010698
(DEVUPALLI)
|
0202020000NRG25080520241523687
|
08/05/2024
|
Seetayya
|
0202020WL018287
|
Seetayya
|
00078
|
CNRB0004471
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542783
|
|
RAPAKA SEETAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
2
|
Bondapalle
|
AP-02-020-025-031/010017
(AMBATIVALASA)
|
0202020000NRG25080520241534516
|
08/05/2024
|
Kornana Suridamma
|
0202020WL018377
|
Kornana Suridamma
|
00176
|
IDIB000V029
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542894
|
|
Mr KORNANA SUREDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
3
|
Bondapalle
|
AP-02-020-025-031/010300
(AMBATIVALASA)
|
0202020000NRG25080520241534660
|
08/05/2024
|
appayyamma
|
0202020WL018377
|
appayyamma
|
00415
|
SBIN0000953
|
1122
|
1122
|
Processed
|
19/05/2024
|
|
4126542780
|
|
THALACHUTLA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
4
|
Bondapalle
|
AP-02-020-001-001/010520
(DEVUPALLI)
|
0202020000NRG25080520241523685
|
08/05/2024
|
Sreekaamt
|
0202020WL018287
|
Sreekaamt
|
00415
|
SBIN0001458
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542775
|
|
SRIKANTH GANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bondapalle
|
AP-02-020-001-001/011622
(DEVUPALLI)
|
0202020000NRG25080520241523759
|
08/05/2024
|
appayamma
|
0202020WL018287
|
appayamma
|
00415
|
SBIN0001458
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542781
|
|
Mr CHITTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Bondapalle
|
AP-02-020-001-001/011903
(DEVUPALLI)
|
0202020000NRG25080520241523784
|
08/05/2024
|
Usharani
|
0202020WL018287
|
Usharani
|
00415
|
SBIN0001458
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542776
|
|
MRS GATA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bondapalle
|
AP-02-020-001-001/011970
(DEVUPALLI)
|
0202020000NRG25080520241523788
|
08/05/2024
|
Trinadh
|
0202020WL018287
|
Trinadh
|
00415
|
SBIN0001458
|
211
|
211
|
Processed
|
18/05/2024
|
|
4126542782
|
|
MAMIDI TRINATHA
|
CANARA BANK(508532)
|
|
8
|
Bondapalle
|
AP-02-020-025-031/010058
(AMBATIVALASA)
|
0202020000NRG25080520241534536
|
08/05/2024
|
Sanyaasi
|
0202020WL018377
|
Sanyaasi
|
00415
|
SBIN0001458
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542774
|
|
MUGADA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
9
|
Bondapalle
|
AP-02-020-025-031/010016
(AMBATIVALASA)
|
0202020000NRG25080520241534515
|
08/05/2024
|
Krushna
|
0202020WL018377
|
Krushna
|
00415
|
SBIN0014387
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542778
|
|
KRISHNA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bondapalle
|
AP-02-020-025-031/010070
(AMBATIVALASA)
|
0202020000NRG25080520241534543
|
08/05/2024
|
Trinaadha
|
0202020WL018377
|
Trinaadha
|
00415
|
SBIN0014387
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542777
|
|
MRS THADUTHURI TRINADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bondapalle
|
AP-02-020-025-031/010171
(AMBATIVALASA)
|
0202020000NRG25080520241534599
|
08/05/2024
|
Appayyamma
|
0202020WL018377
|
Appayyamma
|
00415
|
SBIN0014387
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542779
|
|
MRS LANDA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
12
|
Bondapalle
|
AP-02-020-025-031/010217
(AMBATIVALASA)
|
0202020000NRG25080520241534621
|
08/05/2024
|
Appayyamma
|
0202020WL018377
|
Appayyamma
|
00468
|
UBIN0821225
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126542842
|
|
TALLAPUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
Bondapalle
|
AP-02-020-025-031/010001
(AMBATIVALASA)
|
0202020000NRG25080520241534507
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542807
|
|
DIVAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bondapalle
|
AP-02-020-025-031/010002
(AMBATIVALASA)
|
0202020000NRG25080520241534508
|
08/05/2024
|
Raamulamma
|
0202020WL018377
|
Raamulamma
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542709
|
|
KORNANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bondapalle
|
AP-02-020-025-031/010004
(AMBATIVALASA)
|
0202020000NRG25080520241534509
|
08/05/2024
|
Narayanamma
|
0202020WL018377
|
Narayanamma
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542845
|
|
NAARAAYANAMMA JEENAPAATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bondapalle
|
AP-02-020-025-031/010007
(AMBATIVALASA)
|
0202020000NRG25080520241534510
|
08/05/2024
|
Nakkana Ramanamma
|
0202020WL018377
|
Nakkana Ramanamma
|
00468
|
UBIN0904341
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126542829
|
|
NAKKANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bondapalle
|
AP-02-020-025-031/010008
(AMBATIVALASA)
|
0202020000NRG25080520241534511
|
08/05/2024
|
Krushtamma
|
0202020WL018377
|
Krushtamma
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542708
|
|
NAKKANA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bondapalle
|
AP-02-020-025-031/010009
(AMBATIVALASA)
|
0202020000NRG25080520241534512
|
08/05/2024
|
Sanyaasamma
|
0202020WL018377
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542715
|
|
Mrs MAJJI SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
19
|
Bondapalle
|
AP-02-020-025-031/010010
(AMBATIVALASA)
|
0202020000NRG25080520241534513
|
08/05/2024
|
Adilakshmi
|
0202020WL018377
|
Adilakshmi
|
00468
|
UBIN0904341
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126542828
|
|
DEVUPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bondapalle
|
AP-02-020-025-031/010013
(AMBATIVALASA)
|
0202020000NRG25080520241534514
|
08/05/2024
|
Mani
|
0202020WL018377
|
Mani
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542819
|
|
DEVUPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bondapalle
|
AP-02-020-025-031/010018
(AMBATIVALASA)
|
0202020000NRG25080520241534517
|
08/05/2024
|
Gopaalamma
|
0202020WL018377
|
Gopaalamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542753
|
|
SUNKARI GOPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bondapalle
|
AP-02-020-025-031/010026
(AMBATIVALASA)
|
0202020000NRG25080520241534518
|
08/05/2024
|
Paiditalli
|
0202020WL018377
|
Paiditalli
|
00468
|
UBIN0904341
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126542746
|
|
KORNANA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bondapalle
|
AP-02-020-025-031/010026
(AMBATIVALASA)
|
0202020000NRG25080520241534519
|
08/05/2024
|
Ramanamma
|
0202020WL018377
|
Ramanamma
|
00468
|
UBIN0904341
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126542718
|
|
KORNANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bondapalle
|
AP-02-020-025-031/010029
(AMBATIVALASA)
|
0202020000NRG25080520241534520
|
08/05/2024
|
Bamgaaramma
|
0202020WL018377
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542721
|
|
MARLA BAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bondapalle
|
AP-02-020-025-031/010033
(AMBATIVALASA)
|
0202020000NRG25080520241534521
|
08/05/2024
|
Marla Bangaramma
|
0202020WL018377
|
Marla Bangaramma
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542791
|
|
MARLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bondapalle
|
AP-02-020-025-031/010034
(AMBATIVALASA)
|
0202020000NRG25080520241534522
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126542811
|
|
SUVVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bondapalle
|
AP-02-020-025-031/010034
(AMBATIVALASA)
|
0202020000NRG25080520241534523
|
08/05/2024
|
Raamu
|
0202020WL018377
|
Raamu
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542761
|
|
Raamu suvvada
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bondapalle
|
AP-02-020-025-031/010036
(AMBATIVALASA)
|
0202020000NRG25080520241534524
|
08/05/2024
|
Ramu
|
0202020WL018377
|
Ramu
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542857
|
|
RAAMU TAALLAPOODI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bondapalle
|
AP-02-020-025-031/010037
(AMBATIVALASA)
|
0202020000NRG25080520241534525
|
08/05/2024
|
Bharathi
|
0202020WL018377
|
Bharathi
|
00468
|
UBIN0904341
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126542785
|
|
MRS MARLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bondapalle
|
AP-02-020-025-031/010041
(AMBATIVALASA)
|
0202020000NRG25080520241534526
|
08/05/2024
|
Uma
|
0202020WL018377
|
Uma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542722
|
|
TALLAPUDI UMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bondapalle
|
AP-02-020-025-031/010044
(AMBATIVALASA)
|
0202020000NRG25080520241534527
|
08/05/2024
|
Bangarayya
|
0202020WL018377
|
Bangarayya
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542812
|
|
KORNANA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bondapalle
|
AP-02-020-025-031/010047
(AMBATIVALASA)
|
0202020000NRG25080520241534529
|
08/05/2024
|
Naaraayana
|
0202020WL018377
|
Naaraayana
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542714
|
|
KORNANA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bondapalle
|
AP-02-020-025-031/010047
(AMBATIVALASA)
|
0202020000NRG25080520241534528
|
08/05/2024
|
Saamaalamma
|
0202020WL018377
|
Saamaalamma
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542740
|
|
KORNANA SAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bondapalle
|
AP-02-020-025-031/010049
(AMBATIVALASA)
|
0202020000NRG25080520241534530
|
08/05/2024
|
Simhaacalam
|
0202020WL018377
|
Simhaacalam
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542739
|
|
KORNANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bondapalle
|
AP-02-020-025-031/010051
(AMBATIVALASA)
|
0202020000NRG25080520241534531
|
08/05/2024
|
Appayyamma
|
0202020WL018377
|
Appayyamma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542769
|
|
KORNANA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bondapalle
|
AP-02-020-025-031/010053
(AMBATIVALASA)
|
0202020000NRG25080520241534532
|
08/05/2024
|
Tallapudi Lakshmi
|
0202020WL018377
|
Tallapudi Lakshmi
|
00468
|
UBIN0904341
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126542804
|
|
TALLAPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bondapalle
|
AP-02-020-025-031/010054
(AMBATIVALASA)
|
0202020000NRG25080520241534533
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542749
|
|
PALURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bondapalle
|
AP-02-020-025-031/010055
(AMBATIVALASA)
|
0202020000NRG25080520241534534
|
08/05/2024
|
Tallapudi Appayyamma
|
0202020WL018377
|
Tallapudi Appayyamma
|
00468
|
UBIN0904341
|
940
|
940
|
Processed
|
18/05/2024
|
|
4126542789
|
|
TALLAPUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bondapalle
|
AP-02-020-025-031/010056
(AMBATIVALASA)
|
0202020000NRG25080520241534535
|
08/05/2024
|
Raamalakshmi
|
0202020WL018377
|
Raamalakshmi
|
00468
|
UBIN0904341
|
235
|
235
|
Processed
|
18/05/2024
|
|
4126542737
|
|
TALLAPUDI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bondapalle
|
AP-02-020-025-031/010058
(AMBATIVALASA)
|
0202020000NRG25080520241534537
|
08/05/2024
|
Sooramma
|
0202020WL018377
|
Sooramma
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542864
|
|
MUGADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bondapalle
|
AP-02-020-025-031/010061
(AMBATIVALASA)
|
0202020000NRG25080520241534538
|
08/05/2024
|
Velduti Suri
|
0202020WL018377
|
Velduti Suri
|
00468
|
UBIN0904341
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126542818
|
|
Soori Eluduti
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bondapalle
|
AP-02-020-025-031/010066
(AMBATIVALASA)
|
0202020000NRG25080520241534539
|
08/05/2024
|
Gurayya
|
0202020WL018377
|
Gurayya
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542723
|
|
GURAYYA KORNAANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bondapalle
|
AP-02-020-025-031/010066
(AMBATIVALASA)
|
0202020000NRG25080520241534540
|
08/05/2024
|
Paidamma
|
0202020WL018377
|
Paidamma
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542795
|
|
KORNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bondapalle
|
AP-02-020-025-031/010068
(AMBATIVALASA)
|
0202020000NRG25080520241534542
|
08/05/2024
|
appalakonda
|
0202020WL018377
|
appalakonda
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542766
|
|
NAKKANA APPALA KONDAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bondapalle
|
AP-02-020-025-031/010068
(AMBATIVALASA)
|
0202020000NRG25080520241534541
|
08/05/2024
|
Gurapu
|
0202020WL018377
|
Gurapu
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542844
|
|
NAKKANA GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bondapalle
|
AP-02-020-025-031/010070
(AMBATIVALASA)
|
0202020000NRG25080520241534544
|
08/05/2024
|
ANTHAKAPALLI LAXMI
|
0202020WL018377
|
ANTHAKAPALLI LAXMI
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542788
|
|
ANTHAKAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bondapalle
|
AP-02-020-025-031/010072
(AMBATIVALASA)
|
0202020000NRG25080520241534545
|
08/05/2024
|
Danthinada Kondamma
|
0202020WL018377
|
Danthinada Kondamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542826
|
|
DANTHI NADA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bondapalle
|
AP-02-020-025-031/010073
(AMBATIVALASA)
|
0202020000NRG25080520241534546
|
08/05/2024
|
Bojjamma
|
0202020WL018377
|
Bojjamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542796
|
|
MAJJI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bondapalle
|
AP-02-020-025-031/010074
(AMBATIVALASA)
|
0202020000NRG25080520241534547
|
08/05/2024
|
Satyavati
|
0202020WL018377
|
Satyavati
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542736
|
|
LODAGALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bondapalle
|
AP-02-020-025-031/010075
(AMBATIVALASA)
|
0202020000NRG25080520241534548
|
08/05/2024
|
Santosi
|
0202020WL018377
|
Santosi
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542732
|
|
BUDI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bondapalle
|
AP-02-020-025-031/010076
(AMBATIVALASA)
|
0202020000NRG25080520241534549
|
08/05/2024
|
Kalavathi
|
0202020WL018377
|
Kalavathi
|
00468
|
UBIN0904341
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4126542851
|
|
TALLAPUDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bondapalle
|
AP-02-020-025-031/010077
(AMBATIVALASA)
|
0202020000NRG25080520241534550
|
08/05/2024
|
Appalanaayudu
|
0202020WL018377
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542706
|
|
TALLAPUDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bondapalle
|
AP-02-020-025-031/010077
(AMBATIVALASA)
|
0202020000NRG25080520241534551
|
08/05/2024
|
Satyavati
|
0202020WL018377
|
Satyavati
|
00468
|
UBIN0904341
|
870
|
870
|
Processed
|
18/05/2024
|
|
4126542758
|
|
THALLAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bondapalle
|
AP-02-020-025-031/010079
(AMBATIVALASA)
|
0202020000NRG25080520241534552
|
08/05/2024
|
Appalayyamma
|
0202020WL018377
|
Appalayyamma
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542793
|
|
KORNANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bondapalle
|
AP-02-020-025-031/010080
(AMBATIVALASA)
|
0202020000NRG25080520241534553
|
08/05/2024
|
Chintala Ramulamma
|
0202020WL018377
|
Chintala Ramulamma
|
00468
|
UBIN0904341
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126542854
|
|
CHINTHALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bondapalle
|
AP-02-020-025-031/010082
(AMBATIVALASA)
|
0202020000NRG25080520241534554
|
08/05/2024
|
Mahalakshmi
|
0202020WL018377
|
Mahalakshmi
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542855
|
|
DIVAKALA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bondapalle
|
AP-02-020-025-031/010083
(AMBATIVALASA)
|
0202020000NRG25080520241534555
|
08/05/2024
|
Bangaramma
|
0202020WL018377
|
Bangaramma
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542809
|
|
DIVAKALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bondapalle
|
AP-02-020-025-031/010086
(AMBATIVALASA)
|
0202020000NRG25080520241534556
|
08/05/2024
|
Kumaari
|
0202020WL018377
|
Kumaari
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542823
|
|
THALLAPUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bondapalle
|
AP-02-020-025-031/010088
(AMBATIVALASA)
|
0202020000NRG25080520241534557
|
08/05/2024
|
Paidamma
|
0202020WL018377
|
Paidamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542747
|
|
KORNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bondapalle
|
AP-02-020-025-031/010094
(AMBATIVALASA)
|
0202020000NRG25080520241534558
|
08/05/2024
|
Kornana Bangaramma
|
0202020WL018377
|
Kornana Bangaramma
|
00468
|
UBIN0904341
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4126542813
|
|
KORNANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bondapalle
|
AP-02-020-025-031/010096
(AMBATIVALASA)
|
0202020000NRG25080520241534559
|
08/05/2024
|
Acchiyyamma
|
0202020WL018377
|
Acchiyyamma
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542735
|
|
MAJJI ACHCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bondapalle
|
AP-02-020-025-031/010097
(AMBATIVALASA)
|
0202020000NRG25080520241534560
|
08/05/2024
|
Gouramma
|
0202020WL018377
|
Gouramma
|
00468
|
UBIN0904341
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126542711
|
|
NAKKANA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bondapalle
|
AP-02-020-025-031/010098
(AMBATIVALASA)
|
0202020000NRG25080520241534561
|
08/05/2024
|
Bucchamma
|
0202020WL018377
|
Bucchamma
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542745
|
|
KORNANA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bondapalle
|
AP-02-020-025-031/010099
(AMBATIVALASA)
|
0202020000NRG25080520241534562
|
08/05/2024
|
Ramanamma
|
0202020WL018377
|
Ramanamma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542741
|
|
KORNANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bondapalle
|
AP-02-020-025-031/010104
(AMBATIVALASA)
|
0202020000NRG25080520241534563
|
08/05/2024
|
Venkatalakshmi
|
0202020WL018377
|
Venkatalakshmi
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542815
|
|
LODAGALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bondapalle
|
AP-02-020-025-031/010108
(AMBATIVALASA)
|
0202020000NRG25080520241534564
|
08/05/2024
|
Amkamma
|
0202020WL018377
|
Amkamma
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542744
|
|
MAJJI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bondapalle
|
AP-02-020-025-031/010108
(AMBATIVALASA)
|
0202020000NRG25080520241534565
|
08/05/2024
|
Appalanaayudu
|
0202020WL018377
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542724
|
|
MAJJI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bondapalle
|
AP-02-020-025-031/010113
(AMBATIVALASA)
|
0202020000NRG25080520241534566
|
08/05/2024
|
Paidiraaju
|
0202020WL018377
|
Paidiraaju
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542742
|
|
BUDI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bondapalle
|
AP-02-020-025-031/010120
(AMBATIVALASA)
|
0202020000NRG25080520241534568
|
08/05/2024
|
Appalanarsamma
|
0202020WL018377
|
Appalanarsamma
|
00468
|
UBIN0904341
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126542725
|
|
KORNANA APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bondapalle
|
AP-02-020-025-031/010121
(AMBATIVALASA)
|
0202020000NRG25080520241534569
|
08/05/2024
|
Gowramma
|
0202020WL018377
|
Gowramma
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542792
|
|
KORNANA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bondapalle
|
AP-02-020-025-031/010122
(AMBATIVALASA)
|
0202020000NRG25080520241534570
|
08/05/2024
|
Kornana Ramulu
|
0202020WL018377
|
Kornana Ramulu
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542800
|
|
KORNANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bondapalle
|
AP-02-020-025-031/010125
(AMBATIVALASA)
|
0202020000NRG25080520241534571
|
08/05/2024
|
Suramma
|
0202020WL018377
|
Suramma
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542861
|
|
KORNANA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bondapalle
|
AP-02-020-025-031/010126
(AMBATIVALASA)
|
0202020000NRG25080520241534572
|
08/05/2024
|
Ramanamma
|
0202020WL018377
|
Ramanamma
|
00468
|
UBIN0904341
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126542726
|
|
LODAGALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bondapalle
|
AP-02-020-025-031/010127
(AMBATIVALASA)
|
0202020000NRG25080520241534573
|
08/05/2024
|
Kornana Paidamma
|
0202020WL018377
|
Kornana Paidamma
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542834
|
|
KORNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bondapalle
|
AP-02-020-025-031/010128
(AMBATIVALASA)
|
0202020000NRG25080520241534574
|
08/05/2024
|
Ademma
|
0202020WL018377
|
Ademma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542794
|
|
KORNANA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bondapalle
|
AP-02-020-025-031/010128
(AMBATIVALASA)
|
0202020000NRG25080520241534575
|
08/05/2024
|
Adilakshmi
|
0202020WL018377
|
Adilakshmi
|
00468
|
UBIN0904341
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126542848
|
|
KORNANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bondapalle
|
AP-02-020-025-031/010129
(AMBATIVALASA)
|
0202020000NRG25080520241534576
|
08/05/2024
|
Jnanamma
|
0202020WL018377
|
Jnanamma
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542843
|
|
KORNANA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bondapalle
|
AP-02-020-025-031/010130
(AMBATIVALASA)
|
0202020000NRG25080520241534577
|
08/05/2024
|
Tallapudi Narayanamma
|
0202020WL018377
|
Tallapudi Narayanamma
|
00468
|
UBIN0904341
|
940
|
940
|
Processed
|
18/05/2024
|
|
4126542810
|
|
TALLAPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bondapalle
|
AP-02-020-025-031/010131
(AMBATIVALASA)
|
0202020000NRG25080520241534578
|
08/05/2024
|
Paiditalli
|
0202020WL018377
|
Paiditalli
|
00468
|
UBIN0904341
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126542835
|
|
TALLAPUDI PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bondapalle
|
AP-02-020-025-031/010134
(AMBATIVALASA)
|
0202020000NRG25080520241534579
|
08/05/2024
|
Maaramma
|
0202020WL018377
|
Maaramma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542713
|
|
SUNKARI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bondapalle
|
AP-02-020-025-031/010135
(AMBATIVALASA)
|
0202020000NRG25080520241534580
|
08/05/2024
|
Ramanamma
|
0202020WL018377
|
Ramanamma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542729
|
|
YARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bondapalle
|
AP-02-020-025-031/010138
(AMBATIVALASA)
|
0202020000NRG25080520241534581
|
08/05/2024
|
paidiraaju
|
0202020WL018377
|
paidiraaju
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542805
|
|
TALLAPUDI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bondapalle
|
AP-02-020-025-031/010139
(AMBATIVALASA)
|
0202020000NRG25080520241534582
|
08/05/2024
|
Kornana Rajeswari
|
0202020WL018377
|
Kornana Rajeswari
|
00468
|
UBIN0904341
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126542814
|
|
RAJASWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bondapalle
|
AP-02-020-025-031/010140
(AMBATIVALASA)
|
0202020000NRG25080520241534583
|
08/05/2024
|
Bangaramma
|
0202020WL018377
|
Bangaramma
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542790
|
|
MARLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bondapalle
|
AP-02-020-025-031/010141
(AMBATIVALASA)
|
0202020000NRG25080520241534584
|
08/05/2024
|
Bamgaaramma
|
0202020WL018377
|
Bamgaaramma
|
00468
|
UBIN0904341
|
179
|
179
|
Processed
|
18/05/2024
|
|
4126542824
|
|
KORNANA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bondapalle
|
AP-02-020-025-031/010142
(AMBATIVALASA)
|
0202020000NRG25080520241534585
|
08/05/2024
|
Adilakshmi
|
0202020WL018377
|
Adilakshmi
|
00468
|
UBIN0904341
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126542720
|
|
NALLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bondapalle
|
AP-02-020-025-031/010145
(AMBATIVALASA)
|
0202020000NRG25080520241534586
|
08/05/2024
|
Tallapudi Papayyamma
|
0202020WL018377
|
Tallapudi Papayyamma
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542816
|
|
TALLAPUDI PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bondapalle
|
AP-02-020-025-031/010148
(AMBATIVALASA)
|
0202020000NRG25080520241534587
|
08/05/2024
|
Surappamma
|
0202020WL018377
|
Surappamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542798
|
|
MANYALA SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bondapalle
|
AP-02-020-025-031/010150
(AMBATIVALASA)
|
0202020000NRG25080520241534588
|
08/05/2024
|
Mamgamma
|
0202020WL018377
|
Mamgamma
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542738
|
|
PITTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bondapalle
|
AP-02-020-025-031/010151
(AMBATIVALASA)
|
0202020000NRG25080520241534589
|
08/05/2024
|
Eeshwaramma
|
0202020WL018377
|
Eeshwaramma
|
00468
|
UBIN0904341
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126542716
|
|
TALLAPUDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bondapalle
|
AP-02-020-025-031/010155
(AMBATIVALASA)
|
0202020000NRG25080520241534590
|
08/05/2024
|
Majji Satyavathi
|
0202020WL018377
|
Majji Satyavathi
|
00468
|
UBIN0904341
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126542803
|
|
MAJJI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bondapalle
|
AP-02-020-025-031/010156
(AMBATIVALASA)
|
0202020000NRG25080520241534591
|
08/05/2024
|
Appayyamma
|
0202020WL018377
|
Appayyamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542707
|
|
KUNUKU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bondapalle
|
AP-02-020-025-031/010157
(AMBATIVALASA)
|
0202020000NRG25080520241534592
|
08/05/2024
|
Appayamma
|
0202020WL018377
|
Appayamma
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542755
|
|
KORNANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bondapalle
|
AP-02-020-025-031/010157
(AMBATIVALASA)
|
0202020000NRG25080520241534593
|
08/05/2024
|
Paidithalli
|
0202020WL018377
|
Paidithalli
|
00468
|
UBIN0904341
|
358
|
358
|
Processed
|
18/05/2024
|
|
4126542806
|
|
KORNANA PYDITHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Bondapalle
|
AP-02-020-025-031/010158
(AMBATIVALASA)
|
0202020000NRG25080520241534594
|
08/05/2024
|
Simhachalam
|
0202020WL018377
|
Simhachalam
|
00468
|
UBIN0904341
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126542717
|
|
KORNANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bondapalle
|
AP-02-020-025-031/010161
(AMBATIVALASA)
|
0202020000NRG25080520241534595
|
08/05/2024
|
Raamulamma
|
0202020WL018377
|
Raamulamma
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542734
|
|
TALLAPUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bondapalle
|
AP-02-020-025-031/010162
(AMBATIVALASA)
|
0202020000NRG25080520241534596
|
08/05/2024
|
Paidinna
|
0202020WL018377
|
Paidinna
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542863
|
|
KORNANA PYDANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bondapalle
|
AP-02-020-025-031/010164
(AMBATIVALASA)
|
0202020000NRG25080520241534597
|
08/05/2024
|
Seethamma
|
0202020WL018377
|
Seethamma
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542890
|
|
KORNANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bondapalle
|
AP-02-020-025-031/010168
(AMBATIVALASA)
|
0202020000NRG25080520241534598
|
08/05/2024
|
Kantam
|
0202020WL018377
|
Kantam
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542712
|
|
Mrs MAHANTHI KANTHAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
100
|
Bondapalle
|
AP-02-020-025-031/010172
(AMBATIVALASA)
|
0202020000NRG25080520241534600
|
08/05/2024
|
erakayya
|
0202020WL018377
|
erakayya
|
00468
|
UBIN0904341
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126542832
|
|
KORNANA YERAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bondapalle
|
AP-02-020-025-031/010172
(AMBATIVALASA)
|
0202020000NRG25080520241534601
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126542719
|
|
KORNANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bondapalle
|
AP-02-020-025-031/010177
(AMBATIVALASA)
|
0202020000NRG25080520241534602
|
08/05/2024
|
Kornana Kumari
|
0202020WL018377
|
Kornana Kumari
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542847
|
|
KORNANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bondapalle
|
AP-02-020-025-031/010178
(AMBATIVALASA)
|
0202020000NRG25080520241534603
|
08/05/2024
|
Paapaaraavu
|
0202020WL018377
|
Paapaaraavu
|
00468
|
UBIN0904341
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126542784
|
|
KORNANA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bondapalle
|
AP-02-020-025-031/010179
(AMBATIVALASA)
|
0202020000NRG25080520241534604
|
08/05/2024
|
Bamgaaramma
|
0202020WL018377
|
Bamgaaramma
|
00468
|
UBIN0904341
|
870
|
870
|
Processed
|
18/05/2024
|
|
4126542825
|
|
SARAKANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bondapalle
|
AP-02-020-025-031/010180
(AMBATIVALASA)
|
0202020000NRG25080520241534605
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542860
|
|
KORNANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bondapalle
|
AP-02-020-025-031/010181
(AMBATIVALASA)
|
0202020000NRG25080520241534606
|
08/05/2024
|
Paidiraaju
|
0202020WL018377
|
Paidiraaju
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542733
|
|
KORNANA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bondapalle
|
AP-02-020-025-031/010182
(AMBATIVALASA)
|
0202020000NRG25080520241534607
|
08/05/2024
|
Thallapudi Appayyamma
|
0202020WL018377
|
Thallapudi Appayyamma
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542827
|
|
THALLAPUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bondapalle
|
AP-02-020-025-031/010185
(AMBATIVALASA)
|
0202020000NRG25080520241534608
|
08/05/2024
|
Srinivasarao
|
0202020WL018377
|
Srinivasarao
|
00468
|
UBIN0904341
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4126542808
|
|
THALLAPUDI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bondapalle
|
AP-02-020-025-031/010186
(AMBATIVALASA)
|
0202020000NRG25080520241534609
|
08/05/2024
|
Mamga
|
0202020WL018377
|
Mamga
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542853
|
|
MARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bondapalle
|
AP-02-020-025-031/010187
(AMBATIVALASA)
|
0202020000NRG25080520241534610
|
08/05/2024
|
Acciyyamma
|
0202020WL018377
|
Acciyyamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542743
|
|
TALLAPUDI ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bondapalle
|
AP-02-020-025-031/010189
(AMBATIVALASA)
|
0202020000NRG25080520241534611
|
08/05/2024
|
Marla Aswani
|
0202020WL018377
|
Marla Aswani
|
00468
|
UBIN0904341
|
526
|
526
|
Processed
|
18/05/2024
|
|
4126542787
|
|
MARLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bondapalle
|
AP-02-020-025-031/010192
(AMBATIVALASA)
|
0202020000NRG25080520241534612
|
08/05/2024
|
Gangamma
|
0202020WL018377
|
Gangamma
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542771
|
|
MARLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bondapalle
|
AP-02-020-025-031/010194
(AMBATIVALASA)
|
0202020000NRG25080520241534613
|
08/05/2024
|
MAJJI SIMHACHALAM
|
0202020WL018377
|
MAJJI SIMHACHALAM
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542797
|
|
Mrs MAJJI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
114
|
Bondapalle
|
AP-02-020-025-031/010198
(AMBATIVALASA)
|
0202020000NRG25080520241534614
|
08/05/2024
|
Soorinaayudu
|
0202020WL018377
|
Soorinaayudu
|
00468
|
UBIN0904341
|
675
|
675
|
Processed
|
18/05/2024
|
|
4126542763
|
|
KORNANA SURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bondapalle
|
AP-02-020-025-031/010203
(AMBATIVALASA)
|
0202020000NRG25080520241534615
|
08/05/2024
|
Kornana Suridu
|
0202020WL018377
|
Kornana Suridu
|
00468
|
UBIN0904341
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542822
|
|
KORNANA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bondapalle
|
AP-02-020-025-031/010204
(AMBATIVALASA)
|
0202020000NRG25080520241534616
|
08/05/2024
|
Padma
|
0202020WL018377
|
Padma
|
00468
|
UBIN0904341
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126542852
|
|
THALLAPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bondapalle
|
AP-02-020-025-031/010205
(AMBATIVALASA)
|
0202020000NRG25080520241534617
|
08/05/2024
|
Kolluri Sanyasirao
|
0202020WL018377
|
Kolluri Sanyasirao
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542837
|
|
KOLLURI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bondapalle
|
AP-02-020-025-031/010207
(AMBATIVALASA)
|
0202020000NRG25080520241534618
|
08/05/2024
|
Appiyamma
|
0202020WL018377
|
Appiyamma
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542770
|
|
PALURI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bondapalle
|
AP-02-020-025-031/010211
(AMBATIVALASA)
|
0202020000NRG25080520241534619
|
08/05/2024
|
Lakshmi
|
0202020WL018377
|
Lakshmi
|
00468
|
UBIN0904341
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4126542865
|
|
TALLAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bondapalle
|
AP-02-020-025-031/010213
(AMBATIVALASA)
|
0202020000NRG25080520241534620
|
08/05/2024
|
Kornana Pydamma
|
0202020WL018377
|
Kornana Pydamma
|
00468
|
UBIN0904341
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126542849
|
|
KORNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bondapalle
|
AP-02-020-025-031/010218
(AMBATIVALASA)
|
0202020000NRG25080520241534622
|
08/05/2024
|
Sanyaasamma
|
0202020WL018377
|
Sanyaasamma
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542799
|
|
KUNUKU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bondapalle
|
AP-02-020-025-031/010224
(AMBATIVALASA)
|
0202020000NRG25080520241534623
|
08/05/2024
|
Satyavathi
|
0202020WL018377
|
Satyavathi
|
00468
|
UBIN0904341
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126542751
|
|
RAJANA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bondapalle
|
AP-02-020-025-031/010225
(AMBATIVALASA)
|
0202020000NRG25080520241534624
|
08/05/2024
|
Swati
|
0202020WL018377
|
Swati
|
00468
|
UBIN0904341
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126542748
|
|
TALLAPUDI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bondapalle
|
AP-02-020-025-031/010232
(AMBATIVALASA)
|
0202020000NRG25080520241534625
|
08/05/2024
|
Kumaari
|
0202020WL018377
|
Kumaari
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542821
|
|
TALLAPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bondapalle
|
AP-02-020-025-031/010233
(AMBATIVALASA)
|
0202020000NRG25080520241534626
|
08/05/2024
|
Santoshi
|
0202020WL018377
|
Santoshi
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542752
|
|
KORNANA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bondapalle
|
AP-02-020-025-031/010236
(AMBATIVALASA)
|
0202020000NRG25080520241534627
|
08/05/2024
|
Simhachalam
|
0202020WL018377
|
Simhachalam
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542762
|
|
SIMHACHALAM TAALLAPOODI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bondapalle
|
AP-02-020-025-031/010237
(AMBATIVALASA)
|
0202020000NRG25080520241534628
|
08/05/2024
|
Dantiwada Satyavathi
|
0202020WL018377
|
Dantiwada Satyavathi
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542802
|
|
DANTIWADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bondapalle
|
AP-02-020-025-031/010238
(AMBATIVALASA)
|
0202020000NRG25080520241534629
|
08/05/2024
|
Krishna
|
0202020WL018377
|
Krishna
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542727
|
|
MR THALLAPUDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bondapalle
|
AP-02-020-025-031/010245
(AMBATIVALASA)
|
0202020000NRG25080520241534631
|
08/05/2024
|
narayana
|
0202020WL018377
|
narayana
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542765
|
|
KORANA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bondapalle
|
AP-02-020-025-031/010246
(AMBATIVALASA)
|
0202020000NRG25080520241534632
|
08/05/2024
|
Nagamani
|
0202020WL018377
|
Nagamani
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542833
|
|
DANTHINADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bondapalle
|
AP-02-020-025-031/010247
(AMBATIVALASA)
|
0202020000NRG25080520241534633
|
08/05/2024
|
Majji Paidi raju
|
0202020WL018377
|
Majji Paidi raju
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542801
|
|
MAJJI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bondapalle
|
AP-02-020-025-031/010249
(AMBATIVALASA)
|
0202020000NRG25080520241534634
|
08/05/2024
|
lakshmi
|
0202020WL018377
|
lakshmi
|
00468
|
UBIN0904341
|
916
|
916
|
Processed
|
18/05/2024
|
|
4126542820
|
|
TALE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bondapalle
|
AP-02-020-025-031/010253
(AMBATIVALASA)
|
0202020000NRG25080520241534635
|
08/05/2024
|
raju
|
0202020WL018377
|
raju
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542760
|
|
GANIVADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bondapalle
|
AP-02-020-025-031/010254
(AMBATIVALASA)
|
0202020000NRG25080520241534636
|
08/05/2024
|
venkatalakshmi
|
0202020WL018377
|
venkatalakshmi
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542759
|
|
LANDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bondapalle
|
AP-02-020-025-031/010255
(AMBATIVALASA)
|
0202020000NRG25080520241534637
|
08/05/2024
|
Kornana Pydiraju
|
0202020WL018377
|
Kornana Pydiraju
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542862
|
|
KORNANA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bondapalle
|
AP-02-020-025-031/010255
(AMBATIVALASA)
|
0202020000NRG25080520241534638
|
08/05/2024
|
rambabu
|
0202020WL018377
|
rambabu
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542856
|
|
KORNANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bondapalle
|
AP-02-020-025-031/010256
(AMBATIVALASA)
|
0202020000NRG25080520241534639
|
08/05/2024
|
varalakshmi
|
0202020WL018377
|
varalakshmi
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542730
|
|
TALLAPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bondapalle
|
AP-02-020-025-031/010259
(AMBATIVALASA)
|
0202020000NRG25080520241534640
|
08/05/2024
|
appayyamma
|
0202020WL018377
|
appayyamma
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
19/05/2024
|
|
4126542750
|
|
LANDA APPAYYAMMA ROLLAVAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Bondapalle
|
AP-02-020-025-031/010260
(AMBATIVALASA)
|
0202020000NRG25080520241534641
|
08/05/2024
|
durga
|
0202020WL018377
|
durga
|
00468
|
UBIN0904341
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542728
|
|
SUVVADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bondapalle
|
AP-02-020-025-031/010263
(AMBATIVALASA)
|
0202020000NRG25080520241534642
|
08/05/2024
|
Majji Chinni
|
0202020WL018377
|
Majji Chinni
|
00468
|
UBIN0904341
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4126542830
|
|
MAJJI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bondapalle
|
AP-02-020-025-031/010264
(AMBATIVALASA)
|
0202020000NRG25080520241534643
|
08/05/2024
|
Rajya Lakshmi
|
0202020WL018377
|
Rajya Lakshmi
|
00468
|
UBIN0904341
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4126542840
|
|
MAJJI R LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bondapalle
|
AP-02-020-025-031/010267
(AMBATIVALASA)
|
0202020000NRG25080520241534644
|
08/05/2024
|
santosi
|
0202020WL018377
|
santosi
|
00468
|
UBIN0904341
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4126542754
|
|
DEVUPALLI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bondapalle
|
AP-02-020-025-031/010269
(AMBATIVALASA)
|
0202020000NRG25080520241534645
|
08/05/2024
|
aadilakShmi
|
0202020WL018377
|
aadilakShmi
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542756
|
|
THALACHUTLA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bondapalle
|
AP-02-020-025-031/010279
(AMBATIVALASA)
|
0202020000NRG25080520241534646
|
08/05/2024
|
Ganga
|
0202020WL018377
|
Ganga
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542767
|
|
KORNANA GANGA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bondapalle
|
AP-02-020-025-031/010284
(AMBATIVALASA)
|
0202020000NRG25080520241534647
|
08/05/2024
|
Rupa
|
0202020WL018377
|
Rupa
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542768
|
|
KORNANA RUPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bondapalle
|
AP-02-020-025-031/010285
(AMBATIVALASA)
|
0202020000NRG25080520241534649
|
08/05/2024
|
Aruna
|
0202020WL018377
|
Aruna
|
00468
|
UBIN0904341
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4126542731
|
|
TALLAPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bondapalle
|
AP-02-020-025-031/010285
(AMBATIVALASA)
|
0202020000NRG25080520241534648
|
08/05/2024
|
Bangaru Naidu
|
0202020WL018377
|
Bangaru Naidu
|
00468
|
UBIN0904341
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4126542710
|
|
TALLAPUDI BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bondapalle
|
AP-02-020-025-031/010286
(AMBATIVALASA)
|
0202020000NRG25080520241534650
|
08/05/2024
|
Bharathi
|
0202020WL018377
|
Bharathi
|
00468
|
UBIN0904341
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126542757
|
|
MAHANTHI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bondapalle
|
AP-02-020-025-031/010289
(AMBATIVALASA)
|
0202020000NRG25080520241534652
|
08/05/2024
|
K.Kumar
|
0202020WL018377
|
K.Kumar
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542773
|
|
KORNANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bondapalle
|
AP-02-020-025-031/010289
(AMBATIVALASA)
|
0202020000NRG25080520241534651
|
08/05/2024
|
Laxmo
|
0202020WL018377
|
Laxmo
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542831
|
|
KORNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bondapalle
|
AP-02-020-025-031/010293
(AMBATIVALASA)
|
0202020000NRG25080520241534654
|
08/05/2024
|
Kumari
|
0202020WL018377
|
Kumari
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542786
|
|
KORNANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bondapalle
|
AP-02-020-025-031/010294
(AMBATIVALASA)
|
0202020000NRG25080520241534655
|
08/05/2024
|
Jaya
|
0202020WL018377
|
Jaya
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542764
|
|
KORNANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bondapalle
|
AP-02-020-025-031/010296
(AMBATIVALASA)
|
0202020000NRG25080520241534656
|
08/05/2024
|
asirithalli
|
0202020WL018377
|
asirithalli
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542839
|
|
KORNANA ASIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bondapalle
|
AP-02-020-025-031/010297
(AMBATIVALASA)
|
0202020000NRG25080520241534657
|
08/05/2024
|
narayana
|
0202020WL018377
|
narayana
|
00468
|
UBIN0904341
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542817
|
|
CHITRAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bondapalle
|
AP-02-020-025-031/010298
(AMBATIVALASA)
|
0202020000NRG25080520241534658
|
08/05/2024
|
govinda
|
0202020WL018377
|
govinda
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542846
|
|
KORNANA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bondapalle
|
AP-02-020-025-031/010299
(AMBATIVALASA)
|
0202020000NRG25080520241534659
|
08/05/2024
|
APPALARAJU
|
0202020WL018377
|
APPALARAJU
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542836
|
|
YELDUTI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bondapalle
|
AP-02-020-025-031/010301
(AMBATIVALASA)
|
0202020000NRG25080520241534661
|
08/05/2024
|
Janiki
|
0202020WL018377
|
Janiki
|
00468
|
UBIN0904341
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126542850
|
|
KORNANA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bondapalle
|
AP-02-020-025-031/010302
(AMBATIVALASA)
|
0202020000NRG25080520241534662
|
08/05/2024
|
allarao
|
0202020WL018377
|
allarao
|
00468
|
UBIN0904341
|
984
|
984
|
Processed
|
18/05/2024
|
|
4126542838
|
|
Mr NADUKURATI YELLARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
159
|
Bondapalle
|
AP-02-020-025-031/10309
(AMBATIVALASA)
|
0202020000NRG25080520241534663
|
08/05/2024
|
Boni Gowri
|
0202020WL018377
|
Boni Gowri
|
00468
|
UBIN0904341
|
895
|
895
|
Processed
|
18/05/2024
|
|
4126542772
|
|
Mrs BONI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Bondapalle
|
AP-02-020-025-031/10310
(AMBATIVALASA)
|
0202020000NRG25080520241534664
|
08/05/2024
|
Nakkana Radha
|
0202020WL018377
|
Nakkana Radha
|
00468
|
UBIN0904341
|
716
|
716
|
Processed
|
18/05/2024
|
|
4126542841
|
|
MRS NAKKANA RADHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bondapalle
|
AP-02-020-025-031/10311
(AMBATIVALASA)
|
0202020000NRG25080520241534665
|
08/05/2024
|
Kornana Chandramma
|
0202020WL018377
|
Kornana Chandramma
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542858
|
|
KORNANA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bondapalle
|
AP-02-020-025-031/10312
(AMBATIVALASA)
|
0202020000NRG25080520241534666
|
08/05/2024
|
KORNANA APPAYYAMMA
|
0202020WL018377
|
KORNANA APPAYYAMMA
|
00468
|
UBIN0904341
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126542859
|
|
KORNANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163487
|
163487
|
|
|
|
|
|
|
|
|
163
|
Bondapalle
|
AP-02-020-001-001/010137
(DEVUPALLI)
|
0202020000NRG25080520241523626
|
08/05/2024
|
Appalakomda
|
0202020WL018287
|
Appalakomda
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542869
|
|
Mrs KASAMSETTI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Bondapalle
|
AP-02-020-001-001/010139
(DEVUPALLI)
|
0202020000NRG25080520241523627
|
08/05/2024
|
Satyavati
|
0202020WL018287
|
Satyavati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542945
|
|
Mrs SUNKARI SATYAVATHI W O JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Bondapalle
|
AP-02-020-001-001/010154
(DEVUPALLI)
|
0202020000NRG25080520241523629
|
08/05/2024
|
Baarati
|
0202020WL018287
|
Baarati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542868
|
|
Mrs KASAMSETTI BHARATHI W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Bondapalle
|
AP-02-020-001-001/010154
(DEVUPALLI)
|
0202020000NRG25080520241523628
|
08/05/2024
|
Jambu
|
0202020WL018287
|
Jambu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542953
|
|
Mr KASAMSETTI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Bondapalle
|
AP-02-020-001-001/010155
(DEVUPALLI)
|
0202020000NRG25080520241523630
|
08/05/2024
|
Erraya
|
0202020WL018287
|
Erraya
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542866
|
|
MR KOLUSU YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bondapalle
|
AP-02-020-001-001/010366
(DEVUPALLI)
|
0202020000NRG25080520241523632
|
08/05/2024
|
Raajinaayudu
|
0202020WL018287
|
Raajinaayudu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542904
|
|
MR DASARI RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bondapalle
|
AP-02-020-001-001/010382
(DEVUPALLI)
|
0202020000NRG25080520241523634
|
08/05/2024
|
Kumaari
|
0202020WL018287
|
Kumaari
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542926
|
|
THUMMALAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bondapalle
|
AP-02-020-001-001/010391
(DEVUPALLI)
|
0202020000NRG25080520241523635
|
08/05/2024
|
Annapoorna
|
0202020WL018287
|
Annapoorna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542936
|
|
Mrs MAMIDI ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Bondapalle
|
AP-02-020-001-001/010391
(DEVUPALLI)
|
0202020000NRG25080520241523636
|
08/05/2024
|
Raamaaraavu
|
0202020WL018287
|
Raamaaraavu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543020
|
|
Mr MAMIDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Bondapalle
|
AP-02-020-001-001/010397
(DEVUPALLI)
|
0202020000NRG25080520241523639
|
08/05/2024
|
Jakarayya
|
0202020WL018287
|
Jakarayya
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542967
|
|
Mr MAMIDI JAKARAYYA S O CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Bondapalle
|
AP-02-020-001-001/010397
(DEVUPALLI)
|
0202020000NRG25080520241523640
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542872
|
|
Mrs MAMIDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Bondapalle
|
AP-02-020-001-001/010399
(DEVUPALLI)
|
0202020000NRG25080520241523641
|
08/05/2024
|
Gouri
|
0202020WL018287
|
Gouri
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542910
|
|
Mrs THUMULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Bondapalle
|
AP-02-020-001-001/010401
(DEVUPALLI)
|
0202020000NRG25080520241523643
|
08/05/2024
|
Appalakomda
|
0202020WL018287
|
Appalakomda
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542989
|
|
APPALAKONDA MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bondapalle
|
AP-02-020-001-001/010401
(DEVUPALLI)
|
0202020000NRG25080520241523642
|
08/05/2024
|
Samkar Raavu
|
0202020WL018287
|
Samkar Raavu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542972
|
|
SANKAR MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bondapalle
|
AP-02-020-001-001/010404
(DEVUPALLI)
|
0202020000NRG25080520241523644
|
08/05/2024
|
Kumaari
|
0202020WL018287
|
Kumaari
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542944
|
|
Mrs TUMULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Bondapalle
|
AP-02-020-001-001/010407
(DEVUPALLI)
|
0202020000NRG25080520241523646
|
08/05/2024
|
Lakshmi
|
0202020WL018287
|
Lakshmi
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542986
|
|
Mrs MAMIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Bondapalle
|
AP-02-020-001-001/010407
(DEVUPALLI)
|
0202020000NRG25080520241523645
|
08/05/2024
|
Simhaadri
|
0202020WL018287
|
Simhaadri
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542930
|
|
Mr MAMIDI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Bondapalle
|
AP-02-020-001-001/010408
(DEVUPALLI)
|
0202020000NRG25080520241523647
|
08/05/2024
|
Sumdaramma
|
0202020WL018287
|
Sumdaramma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542946
|
|
Mrs MAMIDI SUNDARAMMA W O PYIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Bondapalle
|
AP-02-020-001-001/010409
(DEVUPALLI)
|
0202020000NRG25080520241523648
|
08/05/2024
|
Raamunaayudu
|
0202020WL018287
|
Raamunaayudu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542948
|
|
Mr MAMIDI RAMUNAIDU S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Bondapalle
|
AP-02-020-001-001/010410
(DEVUPALLI)
|
0202020000NRG25080520241523649
|
08/05/2024
|
Naaraayana
|
0202020WL018287
|
Naaraayana
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542961
|
|
MR NARAYANA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bondapalle
|
AP-02-020-001-001/010418
(DEVUPALLI)
|
0202020000NRG25080520241523650
|
08/05/2024
|
Appaaraavu
|
0202020WL018287
|
Appaaraavu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542947
|
|
Mr MAMIDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Bondapalle
|
AP-02-020-001-001/010420
(DEVUPALLI)
|
0202020000NRG25080520241523652
|
08/05/2024
|
Paarvati
|
0202020WL018287
|
Paarvati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542999
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Bondapalle
|
AP-02-020-001-001/010420
(DEVUPALLI)
|
0202020000NRG25080520241523651
|
08/05/2024
|
Saamba
|
0202020WL018287
|
Saamba
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542968
|
|
Mr MAMIDI SAMBA S O LASHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Bondapalle
|
AP-02-020-001-001/010421
(DEVUPALLI)
|
0202020000NRG25080520241523654
|
08/05/2024
|
Paarvati
|
0202020WL018287
|
Paarvati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542990
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Bondapalle
|
AP-02-020-001-001/010421
(DEVUPALLI)
|
0202020000NRG25080520241523653
|
08/05/2024
|
Raamu
|
0202020WL018287
|
Raamu
|
00684
|
APGV0002233
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126542987
|
|
Mr MAMIDI RAMU S O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Bondapalle
|
AP-02-020-001-001/010422
(DEVUPALLI)
|
0202020000NRG25080520241523655
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542970
|
|
SIMHACHALAM MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bondapalle
|
AP-02-020-001-001/010432
(DEVUPALLI)
|
0202020000NRG25080520241523656
|
08/05/2024
|
Raamakrushna
|
0202020WL018287
|
Raamakrushna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542994
|
|
RAAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bondapalle
|
AP-02-020-001-001/010433
(DEVUPALLI)
|
0202020000NRG25080520241523657
|
08/05/2024
|
Sooryanaaraayana
|
0202020WL018287
|
Sooryanaaraayana
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542963
|
|
Mr BODDHANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Bondapalle
|
AP-02-020-001-001/010435
(DEVUPALLI)
|
0202020000NRG25080520241523659
|
08/05/2024
|
Venkatamma
|
0202020WL018287
|
Venkatamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542937
|
|
Mrs MAMIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Bondapalle
|
AP-02-020-001-001/010436
(DEVUPALLI)
|
0202020000NRG25080520241523660
|
08/05/2024
|
Cina Appanna
|
0202020WL018287
|
Cina Appanna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542995
|
|
CINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bondapalle
|
AP-02-020-001-001/010439
(DEVUPALLI)
|
0202020000NRG25080520241523662
|
08/05/2024
|
Pedanarsimhalu
|
0202020WL018287
|
Pedanarsimhalu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543009
|
|
MAMIDI NARASIMHULU S O SEETANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Bondapalle
|
AP-02-020-001-001/010439
(DEVUPALLI)
|
0202020000NRG25080520241523661
|
08/05/2024
|
Sumdaramma
|
0202020WL018287
|
Sumdaramma
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542960
|
|
Mrs MAMIDI SUNDARAMMA W O NARISIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Bondapalle
|
AP-02-020-001-001/010445
(DEVUPALLI)
|
0202020000NRG25080520241523664
|
08/05/2024
|
Satyaaraavu
|
0202020WL018287
|
Satyaaraavu
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542979
|
|
SATYAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bondapalle
|
AP-02-020-001-001/010447
(DEVUPALLI)
|
0202020000NRG25080520241523666
|
08/05/2024
|
Chinagouri
|
0202020WL018287
|
Chinagouri
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542980
|
|
Mr MAMIDI CHINAGOWARI S O SATYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Bondapalle
|
AP-02-020-001-001/010447
(DEVUPALLI)
|
0202020000NRG25080520241523667
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542984
|
|
Mrs MAMIDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Bondapalle
|
AP-02-020-001-001/010451
(DEVUPALLI)
|
0202020000NRG25080520241523669
|
08/05/2024
|
Paiditalli
|
0202020WL018287
|
Paiditalli
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542895
|
|
Mr BODDANA PAIDI TALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Bondapalle
|
AP-02-020-001-001/010452
(DEVUPALLI)
|
0202020000NRG25080520241523671
|
08/05/2024
|
Lakshmi
|
0202020WL018287
|
Lakshmi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543021
|
|
Ms Locharla Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Bondapalle
|
AP-02-020-001-001/010452
(DEVUPALLI)
|
0202020000NRG25080520241523670
|
08/05/2024
|
Raamu
|
0202020WL018287
|
Raamu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542896
|
|
Mr LOCHARLA RAMU S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Bondapalle
|
AP-02-020-001-001/010459
(DEVUPALLI)
|
0202020000NRG25080520241523672
|
08/05/2024
|
Vemkayya
|
0202020WL018287
|
Vemkayya
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542997
|
|
Mr LOCHARLA VENKAYYA S O PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Bondapalle
|
AP-02-020-001-001/010461
(DEVUPALLI)
|
0202020000NRG25080520241523673
|
08/05/2024
|
Bamgaaramma
|
0202020WL018287
|
Bamgaaramma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542971
|
|
Mrs MAMIDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Bondapalle
|
AP-02-020-001-001/010466
(DEVUPALLI)
|
0202020000NRG25080520241523674
|
08/05/2024
|
Gouri
|
0202020WL018287
|
Gouri
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542877
|
|
Mrs KOTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Bondapalle
|
AP-02-020-001-001/010467
(DEVUPALLI)
|
0202020000NRG25080520241523675
|
08/05/2024
|
Vemkatanaaraayana
|
0202020WL018287
|
Vemkatanaaraayana
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542934
|
|
Mrs KOTA VENKATA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Bondapalle
|
AP-02-020-001-001/010469
(DEVUPALLI)
|
0202020000NRG25080520241523676
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542870
|
|
Mrs KOTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Bondapalle
|
AP-02-020-001-001/010470
(DEVUPALLI)
|
0202020000NRG25080520241523677
|
08/05/2024
|
Appalaraamu
|
0202020WL018287
|
Appalaraamu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543008
|
|
Mr BODDANA APPALARAMU S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Bondapalle
|
AP-02-020-001-001/010472
(DEVUPALLI)
|
0202020000NRG25080520241523678
|
08/05/2024
|
Cina Narsimhalu
|
0202020WL018287
|
Cina Narsimhalu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542988
|
|
Mr MAMIDI NARUSIMHULU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Bondapalle
|
AP-02-020-001-001/010472
(DEVUPALLI)
|
0202020000NRG25080520241523679
|
08/05/2024
|
Vemkatamma
|
0202020WL018287
|
Vemkatamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542983
|
|
Mrs MAMIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Bondapalle
|
AP-02-020-001-001/010473
(DEVUPALLI)
|
0202020000NRG25080520241523681
|
08/05/2024
|
kondamma
|
0202020WL018287
|
kondamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543014
|
|
Mrs KOTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Bondapalle
|
AP-02-020-001-001/010473
(DEVUPALLI)
|
0202020000NRG25080520241523680
|
08/05/2024
|
Vemkataramana
|
0202020WL018287
|
Vemkataramana
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543013
|
|
Mrs KOTA VENKATARAMANA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Bondapalle
|
AP-02-020-001-001/010481
(DEVUPALLI)
|
0202020000NRG25080520241523682
|
08/05/2024
|
Appayyamma
|
0202020WL018287
|
Appayyamma
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542880
|
|
Mrs NADUPURU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Bondapalle
|
AP-02-020-001-001/010482
(DEVUPALLI)
|
0202020000NRG25080520241523683
|
08/05/2024
|
Gouri
|
0202020WL018287
|
Gouri
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542913
|
|
Mrs REESHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Bondapalle
|
AP-02-020-001-001/010487
(DEVUPALLI)
|
0202020000NRG25080520241523684
|
08/05/2024
|
Paarvati
|
0202020WL018287
|
Paarvati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542912
|
|
Mrs MIGADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Bondapalle
|
AP-02-020-001-001/010634
(DEVUPALLI)
|
0202020000NRG25080520241523686
|
08/05/2024
|
veMkaTaraaju
|
0202020WL018287
|
veMkaTaraaju
|
00684
|
APGV0002233
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542925
|
|
Mrs JUJJURU KRISHNAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Bondapalle
|
AP-02-020-001-001/010712
(DEVUPALLI)
|
0202020000NRG25080520241523688
|
08/05/2024
|
Paapayyamma
|
0202020WL018287
|
Paapayyamma
|
00684
|
APGV0002233
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542875
|
|
Mrs SIDAGAM PAPAYYAMMA W O LAKSHMINARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Bondapalle
|
AP-02-020-001-001/010713
(DEVUPALLI)
|
0202020000NRG25080520241523689
|
08/05/2024
|
Gamgamma
|
0202020WL018287
|
Gamgamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542881
|
|
Mrs DUKKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Bondapalle
|
AP-02-020-001-001/010831
(DEVUPALLI)
|
0202020000NRG25080520241523692
|
08/05/2024
|
Samkarraavu
|
0202020WL018287
|
Samkarraavu
|
00684
|
APGV0002233
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126542957
|
|
Mr ITLA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Bondapalle
|
AP-02-020-001-001/010848
(DEVUPALLI)
|
0202020000NRG25080520241523694
|
08/05/2024
|
Accayyamma
|
0202020WL018287
|
Accayyamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542916
|
|
Mrs BARNALA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Bondapalle
|
AP-02-020-001-001/010870
(DEVUPALLI)
|
0202020000NRG25080520241523696
|
08/05/2024
|
Ramanamma
|
0202020WL018287
|
Ramanamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542885
|
|
Mrs GOLI RAMANAMMA S O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Bondapalle
|
AP-02-020-001-001/010880
(DEVUPALLI)
|
0202020000NRG25080520241523697
|
08/05/2024
|
E.Ke.Prasaad
|
0202020WL018287
|
E.Ke.Prasaad
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542867
|
|
Mr KASAMSETTI APPALA KRISHNA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Bondapalle
|
AP-02-020-001-001/010947
(DEVUPALLI)
|
0202020000NRG25080520241523700
|
08/05/2024
|
Lakshmi
|
0202020WL018287
|
Lakshmi
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542909
|
|
LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bondapalle
|
AP-02-020-001-001/010950
(DEVUPALLI)
|
0202020000NRG25080520241523701
|
08/05/2024
|
Paiditallamma
|
0202020WL018287
|
Paiditallamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542973
|
|
Mrs KOTA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Bondapalle
|
AP-02-020-001-001/010950
(DEVUPALLI)
|
0202020000NRG25080520241523702
|
08/05/2024
|
Raamu
|
0202020WL018287
|
Raamu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543007
|
|
Mr KOTA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Bondapalle
|
AP-02-020-001-001/010951
(DEVUPALLI)
|
0202020000NRG25080520241523703
|
08/05/2024
|
Vemkataramana
|
0202020WL018287
|
Vemkataramana
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542959
|
|
Mr KOTA VENKATARAMANA S O PYADITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Bondapalle
|
AP-02-020-001-001/010958
(DEVUPALLI)
|
0202020000NRG25080520241523705
|
08/05/2024
|
Chinaraamu
|
0202020WL018287
|
Chinaraamu
|
00684
|
APGV0002233
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542976
|
|
Mr MAMIDI CHINARAMU S O GADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Bondapalle
|
AP-02-020-001-001/010960
(DEVUPALLI)
|
0202020000NRG25080520241523707
|
08/05/2024
|
Raajamma
|
0202020WL018287
|
Raajamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542876
|
|
Mrs KARRI RAJAMMA W O NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Bondapalle
|
AP-02-020-001-001/010963
(DEVUPALLI)
|
0202020000NRG25080520241523708
|
08/05/2024
|
Raajamma
|
0202020WL018287
|
Raajamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542907
|
|
Mrs AMUJURI RAJAMMA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Bondapalle
|
AP-02-020-001-001/010965
(DEVUPALLI)
|
0202020000NRG25080520241523709
|
08/05/2024
|
Appayamma
|
0202020WL018287
|
Appayamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542891
|
|
Mrs KOTHAPALLI APPAYYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Bondapalle
|
AP-02-020-001-001/010967
(DEVUPALLI)
|
0202020000NRG25080520241523710
|
08/05/2024
|
Gouri
|
0202020WL018287
|
Gouri
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542998
|
|
Mr KOLUSU GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Bondapalle
|
AP-02-020-001-001/010967
(DEVUPALLI)
|
0202020000NRG25080520241523711
|
08/05/2024
|
Sanyaasiraavu
|
0202020WL018287
|
Sanyaasiraavu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542908
|
|
MR KOLUSU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bondapalle
|
AP-02-020-001-001/010968
(DEVUPALLI)
|
0202020000NRG25080520241523712
|
08/05/2024
|
Bamgaaramma
|
0202020WL018287
|
Bamgaaramma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542933
|
|
Mrs LOGISA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Bondapalle
|
AP-02-020-001-001/010971
(DEVUPALLI)
|
0202020000NRG25080520241523713
|
08/05/2024
|
Raamulamma
|
0202020WL018287
|
Raamulamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542889
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Bondapalle
|
AP-02-020-001-001/010972
(DEVUPALLI)
|
0202020000NRG25080520241523714
|
08/05/2024
|
Sannamma
|
0202020WL018287
|
Sannamma
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542951
|
|
Mrs RISHU SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Bondapalle
|
AP-02-020-001-001/010973
(DEVUPALLI)
|
0202020000NRG25080520241523715
|
08/05/2024
|
Ramanamma
|
0202020WL018287
|
Ramanamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542871
|
|
Mr AMUJURU RAMANAMMA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Bondapalle
|
AP-02-020-001-001/010973
(DEVUPALLI)
|
0202020000NRG25080520241523716
|
08/05/2024
|
Tirupati
|
0202020WL018287
|
Tirupati
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542899
|
|
Mr AMUJURI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Bondapalle
|
AP-02-020-001-001/010975
(DEVUPALLI)
|
0202020000NRG25080520241523717
|
08/05/2024
|
Paarvati
|
0202020WL018287
|
Paarvati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542874
|
|
Mrs SIDAGAM PARVATHI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Bondapalle
|
AP-02-020-001-001/010976
(DEVUPALLI)
|
0202020000NRG25080520241523718
|
08/05/2024
|
Ramanamma
|
0202020WL018287
|
Ramanamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542883
|
|
Mrs MADURUVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Bondapalle
|
AP-02-020-001-001/010979
(DEVUPALLI)
|
0202020000NRG25080520241523720
|
08/05/2024
|
Appalakomdamma
|
0202020WL018287
|
Appalakomdamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542892
|
|
Mrs TADDI APPALAKONDA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Bondapalle
|
AP-02-020-001-001/010981
(DEVUPALLI)
|
0202020000NRG25080520241523722
|
08/05/2024
|
Kalaavati
|
0202020WL018287
|
Kalaavati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542932
|
|
Mrs KASA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Bondapalle
|
AP-02-020-001-001/010984
(DEVUPALLI)
|
0202020000NRG25080520241523723
|
08/05/2024
|
Naagaraaju
|
0202020WL018287
|
Naagaraaju
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542969
|
|
Mr BODDANA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Bondapalle
|
AP-02-020-001-001/011026
(DEVUPALLI)
|
0202020000NRG25080520241523724
|
08/05/2024
|
Paidamma
|
0202020WL018287
|
Paidamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542954
|
|
Mrs BOMMIDI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Bondapalle
|
AP-02-020-001-001/011069
(DEVUPALLI)
|
0202020000NRG25080520241523725
|
08/05/2024
|
Naaraayanaraavu
|
0202020WL018287
|
Naaraayanaraavu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542911
|
|
MAHADASU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Bondapalle
|
AP-02-020-001-001/011072
(DEVUPALLI)
|
0202020000NRG25080520241523727
|
08/05/2024
|
Srinu
|
0202020WL018287
|
Srinu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542938
|
|
Mr BASWA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Bondapalle
|
AP-02-020-001-001/011077
(DEVUPALLI)
|
0202020000NRG25080520241523728
|
08/05/2024
|
Adilakshmi
|
0202020WL018287
|
Adilakshmi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542887
|
|
Mrs REESU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Bondapalle
|
AP-02-020-001-001/011198
(DEVUPALLI)
|
0202020000NRG25080520241523731
|
08/05/2024
|
Krushna
|
0202020WL018287
|
Krushna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542982
|
|
Mr TUMULA KRISHNA S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Bondapalle
|
AP-02-020-001-001/011201
(DEVUPALLI)
|
0202020000NRG25080520241523733
|
08/05/2024
|
Raamulamma
|
0202020WL018287
|
Raamulamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542996
|
|
Mrs MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Bondapalle
|
AP-02-020-001-001/011221
(DEVUPALLI)
|
0202020000NRG25080520241523734
|
08/05/2024
|
paidiraju
|
0202020WL018287
|
paidiraju
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542884
|
|
Mrs BELLANA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Bondapalle
|
AP-02-020-001-001/011303
(DEVUPALLI)
|
0202020000NRG25080520241523735
|
08/05/2024
|
KONDAMMA
|
0202020WL018287
|
KONDAMMA
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542919
|
|
Mrs BANGARI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Bondapalle
|
AP-02-020-001-001/011374
(DEVUPALLI)
|
0202020000NRG25080520241523736
|
08/05/2024
|
bujji
|
0202020WL018287
|
bujji
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542900
|
|
Mr TUMULA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Bondapalle
|
AP-02-020-001-001/011375
(DEVUPALLI)
|
0202020000NRG25080520241523737
|
08/05/2024
|
daaliappanna
|
0202020WL018287
|
daaliappanna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542977
|
|
Mr KOTA DALAPPANNA S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Bondapalle
|
AP-02-020-001-001/011375
(DEVUPALLI)
|
0202020000NRG25080520241523738
|
08/05/2024
|
lakShmi
|
0202020WL018287
|
lakShmi
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126543006
|
|
Mrs KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Bondapalle
|
AP-02-020-001-001/011384
(DEVUPALLI)
|
0202020000NRG25080520241523740
|
08/05/2024
|
raadha
|
0202020WL018287
|
raadha
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542878
|
|
Mrs KARRI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Bondapalle
|
AP-02-020-001-001/011394
(DEVUPALLI)
|
0202020000NRG25080520241523742
|
08/05/2024
|
eeSwararaavu
|
0202020WL018287
|
eeSwararaavu
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542981
|
|
Mr KOTA ESWARARAO S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Bondapalle
|
AP-02-020-001-001/011394
(DEVUPALLI)
|
0202020000NRG25080520241523743
|
08/05/2024
|
gouri
|
0202020WL018287
|
gouri
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542985
|
|
Mrs KOTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Bondapalle
|
AP-02-020-001-001/011395
(DEVUPALLI)
|
0202020000NRG25080520241523744
|
08/05/2024
|
nasasiMhulu
|
0202020WL018287
|
nasasiMhulu
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542929
|
|
Mr MAMIDI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Bondapalle
|
AP-02-020-001-001/011419
(DEVUPALLI)
|
0202020000NRG25080520241523749
|
08/05/2024
|
maaramma
|
0202020WL018287
|
maaramma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543024
|
|
Mrs Jami Maramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Bondapalle
|
AP-02-020-001-001/011419
(DEVUPALLI)
|
0202020000NRG25080520241523748
|
08/05/2024
|
sUryanaarayaNa
|
0202020WL018287
|
sUryanaarayaNa
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542902
|
|
SURI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bondapalle
|
AP-02-020-001-001/011474
(DEVUPALLI)
|
0202020000NRG25080520241523751
|
08/05/2024
|
Venkata Lakshmi
|
0202020WL018287
|
Venkata Lakshmi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542952
|
|
Mrs BAMMIDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Bondapalle
|
AP-02-020-001-001/011508
(DEVUPALLI)
|
0202020000NRG25080520241523752
|
08/05/2024
|
Devi
|
0202020WL018287
|
Devi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542879
|
|
Mrs KOLUSU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Bondapalle
|
AP-02-020-001-001/011543
(DEVUPALLI)
|
0202020000NRG25080520241523753
|
08/05/2024
|
Parvathi
|
0202020WL018287
|
Parvathi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542873
|
|
Mr BOCCHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Bondapalle
|
AP-02-020-001-001/011551
(DEVUPALLI)
|
0202020000NRG25080520241523754
|
08/05/2024
|
Ramanamma
|
0202020WL018287
|
Ramanamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542928
|
|
Mrs THUMALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Bondapalle
|
AP-02-020-001-001/011565
(DEVUPALLI)
|
0202020000NRG25080520241523755
|
08/05/2024
|
Varalakshmi
|
0202020WL018287
|
Varalakshmi
|
00684
|
APGV0002233
|
211
|
211
|
Processed
|
18/05/2024
|
|
4126542918
|
|
Mrs KAMILI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Bondapalle
|
AP-02-020-001-001/011577
(DEVUPALLI)
|
0202020000NRG25080520241523756
|
08/05/2024
|
Sridevi
|
0202020WL018287
|
Sridevi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542935
|
|
Mrs DASARI SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Bondapalle
|
AP-02-020-001-001/011618
(DEVUPALLI)
|
0202020000NRG25080520241523757
|
08/05/2024
|
Yesubabu
|
0202020WL018287
|
Yesubabu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542898
|
|
Mr THUMULA YESU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Bondapalle
|
AP-02-020-001-001/011619
(DEVUPALLI)
|
0202020000NRG25080520241523758
|
08/05/2024
|
KUMARI
|
0202020WL018287
|
KUMARI
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542940
|
|
Mrs BASWAA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Bondapalle
|
AP-02-020-001-001/011654
(DEVUPALLI)
|
0202020000NRG25080520241523760
|
08/05/2024
|
yerakamma
|
0202020WL018287
|
yerakamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542921
|
|
Mrs DANALA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Bondapalle
|
AP-02-020-001-001/011662
(DEVUPALLI)
|
0202020000NRG25080520241523761
|
08/05/2024
|
laxmi
|
0202020WL018287
|
laxmi
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542927
|
|
MAMIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bondapalle
|
AP-02-020-001-001/011665
(DEVUPALLI)
|
0202020000NRG25080520241523762
|
08/05/2024
|
YESUBABU
|
0202020WL018287
|
YESUBABU
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543001
|
|
Mrs MAMIDI YESUBABU S O CHINNAM NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Bondapalle
|
AP-02-020-001-001/011683
(DEVUPALLI)
|
0202020000NRG25080520241523763
|
08/05/2024
|
PARVATHI
|
0202020WL018287
|
PARVATHI
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542915
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Bondapalle
|
AP-02-020-001-001/011697
(DEVUPALLI)
|
0202020000NRG25080520241523764
|
08/05/2024
|
jyothi
|
0202020WL018287
|
jyothi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542974
|
|
Mrs RALLAPUDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Bondapalle
|
AP-02-020-001-001/011757
(DEVUPALLI)
|
0202020000NRG25080520241523766
|
08/05/2024
|
Yesukumar
|
0202020WL018287
|
Yesukumar
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542922
|
|
Mr Bangari Yesukumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Bondapalle
|
AP-02-020-001-001/011759
(DEVUPALLI)
|
0202020000NRG25080520241523768
|
08/05/2024
|
Apparao
|
0202020WL018287
|
Apparao
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126543010
|
|
Mr Bangari Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Bondapalle
|
AP-02-020-001-001/011759
(DEVUPALLI)
|
0202020000NRG25080520241523767
|
08/05/2024
|
Lakshmi
|
0202020WL018287
|
Lakshmi
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542920
|
|
Mrs BANGARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Bondapalle
|
AP-02-020-001-001/011769
(DEVUPALLI)
|
0202020000NRG25080520241523769
|
08/05/2024
|
Pentamma
|
0202020WL018287
|
Pentamma
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542888
|
|
Mrs MADIPALLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Bondapalle
|
AP-02-020-001-001/011771
(DEVUPALLI)
|
0202020000NRG25080520241523770
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543003
|
|
Mr BANGARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Bondapalle
|
AP-02-020-001-001/011793
(DEVUPALLI)
|
0202020000NRG25080520241523771
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002233
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126543002
|
|
Mr GANDRETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Bondapalle
|
AP-02-020-001-001/011796
(DEVUPALLI)
|
0202020000NRG25080520241523772
|
08/05/2024
|
Appalaraju
|
0202020WL018287
|
Appalaraju
|
00684
|
APGV0002233
|
211
|
211
|
Processed
|
18/05/2024
|
|
4126542965
|
|
Mr PADALA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Bondapalle
|
AP-02-020-001-001/011801
(DEVUPALLI)
|
0202020000NRG25080520241523773
|
08/05/2024
|
Guruvulu
|
0202020WL018287
|
Guruvulu
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543023
|
|
Mr JAMI GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Bondapalle
|
AP-02-020-001-001/011801
(DEVUPALLI)
|
0202020000NRG25080520241523774
|
08/05/2024
|
Parvati
|
0202020WL018287
|
Parvati
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542905
|
|
Mrs JAMI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Bondapalle
|
AP-02-020-001-001/011824
(DEVUPALLI)
|
0202020000NRG25080520241523775
|
08/05/2024
|
Pydiraju
|
0202020WL018287
|
Pydiraju
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542958
|
|
Mrs BANGARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Bondapalle
|
AP-02-020-001-001/011827
(DEVUPALLI)
|
0202020000NRG25080520241523776
|
08/05/2024
|
Srinivasarao
|
0202020WL018287
|
Srinivasarao
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542942
|
|
Mr PALLANTI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Bondapalle
|
AP-02-020-001-001/011830
(DEVUPALLI)
|
0202020000NRG25080520241523777
|
08/05/2024
|
Ramunaidu
|
0202020WL018287
|
Ramunaidu
|
00684
|
APGV0002233
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542962
|
|
RAAMU MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bondapalle
|
AP-02-020-001-001/011894
(DEVUPALLI)
|
0202020000NRG25080520241523783
|
08/05/2024
|
Krushna
|
0202020WL018287
|
Krushna
|
00684
|
APGV0002233
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543004
|
|
Mr MAMIDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Bondapalle
|
AP-02-020-025-031/010114
(AMBATIVALASA)
|
0202020000NRG25080520241534567
|
08/05/2024
|
N.Ramudu
|
0202020WL018377
|
N.Ramudu
|
00684
|
APGV0002233
|
916
|
916
|
Processed
|
18/05/2024
|
|
4126542705
|
|
Mr NADUKURTI RAMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
285
|
Bondapalle
|
AP-02-020-025-031/010292
(AMBATIVALASA)
|
0202020000NRG25080520241534653
|
08/05/2024
|
ramanamma
|
0202020WL018377
|
ramanamma
|
00684
|
APGV0002233
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4126542893
|
|
MOIDA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119966
|
119966
|
|
|
|
|
|
|
|
|
286
|
Bondapalle
|
AP-02-020-001-001/010203
(DEVUPALLI)
|
0202020000NRG25080520241523631
|
08/05/2024
|
Vasantha
|
0202020WL018287
|
Vasantha
|
00684
|
APGV0002267
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126543025
|
|
MRS GANTA VASANTA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bondapalle
|
AP-02-020-001-001/010379
(DEVUPALLI)
|
0202020000NRG25080520241523633
|
08/05/2024
|
Mandala Sanyaasamma
|
0202020WL018287
|
Mandala Sanyaasamma
|
00684
|
APGV0002267
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542950
|
|
MRS MANDALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bondapalle
|
AP-02-020-001-001/010392
(DEVUPALLI)
|
0202020000NRG25080520241523638
|
08/05/2024
|
Mamidi Mohana Krishna
|
0202020WL018287
|
Mamidi Mohana Krishna
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543018
|
|
Mr Mamidi Mohana Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Bondapalle
|
AP-02-020-001-001/010392
(DEVUPALLI)
|
0202020000NRG25080520241523637
|
08/05/2024
|
Parvathi
|
0202020WL018287
|
Parvathi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542943
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Bondapalle
|
AP-02-020-001-001/010433
(DEVUPALLI)
|
0202020000NRG25080520241523658
|
08/05/2024
|
Simhachalam
|
0202020WL018287
|
Simhachalam
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542964
|
|
Mr BODDANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Bondapalle
|
AP-02-020-001-001/010440
(DEVUPALLI)
|
0202020000NRG25080520241523663
|
08/05/2024
|
Jami Lakshmi
|
0202020WL018287
|
Jami Lakshmi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542941
|
|
Mrs JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Bondapalle
|
AP-02-020-001-001/010445
(DEVUPALLI)
|
0202020000NRG25080520241523665
|
08/05/2024
|
Gouri
|
0202020WL018287
|
Gouri
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542991
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bondapalle
|
AP-02-020-001-001/010447
(DEVUPALLI)
|
0202020000NRG25080520241523668
|
08/05/2024
|
Mamidi Parvathi
|
0202020WL018287
|
Mamidi Parvathi
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542975
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bondapalle
|
AP-02-020-001-001/010715
(DEVUPALLI)
|
0202020000NRG25080520241523690
|
08/05/2024
|
Kunuku Tirupatamma
|
0202020WL018287
|
Kunuku Tirupatamma
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542966
|
|
Mrs KUNUKU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Bondapalle
|
AP-02-020-001-001/010752
(DEVUPALLI)
|
0202020000NRG25080520241523691
|
08/05/2024
|
Mahadasu Nageswararao
|
0202020WL018287
|
Mahadasu Nageswararao
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542939
|
|
Mr MAHADASU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Bondapalle
|
AP-02-020-001-001/010833
(DEVUPALLI)
|
0202020000NRG25080520241523693
|
08/05/2024
|
Mahadasu Ramana
|
0202020WL018287
|
Mahadasu Ramana
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542906
|
|
RAMANA MAHADAASU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bondapalle
|
AP-02-020-001-001/010897
(DEVUPALLI)
|
0202020000NRG25080520241523698
|
08/05/2024
|
Birusu Karayya
|
0202020WL018287
|
Birusu Karayya
|
00684
|
APGV0002267
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542923
|
|
Mr BIRUSU KARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Bondapalle
|
AP-02-020-001-001/010944
(DEVUPALLI)
|
0202020000NRG25080520241523699
|
08/05/2024
|
A TAVUDAMMA
|
0202020WL018287
|
A TAVUDAMMA
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542886
|
|
AMJURU TOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bondapalle
|
AP-02-020-001-001/010958
(DEVUPALLI)
|
0202020000NRG25080520241523704
|
08/05/2024
|
Mmidi Appalakonda
|
0202020WL018287
|
Mmidi Appalakonda
|
00684
|
APGV0002267
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126542978
|
|
Mrs MAMIDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Bondapalle
|
AP-02-020-001-001/010959
(DEVUPALLI)
|
0202020000NRG25080520241523706
|
08/05/2024
|
Bammidi Krishanamma
|
0202020WL018287
|
Bammidi Krishanamma
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542882
|
|
Mrs BAMMIDI KRISHANAMMA W O NARASIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Bondapalle
|
AP-02-020-001-001/010978
(DEVUPALLI)
|
0202020000NRG25080520241523719
|
08/05/2024
|
Amujuru Paidiraaju
|
0202020WL018287
|
Amujuru Paidiraaju
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542903
|
|
Mrs AMUJURI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Bondapalle
|
AP-02-020-001-001/010980
(DEVUPALLI)
|
0202020000NRG25080520241523721
|
08/05/2024
|
Kolusu Bangaramma
|
0202020WL018287
|
Kolusu Bangaramma
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542914
|
|
Mrs KOLUSU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Bondapalle
|
AP-02-020-001-001/011070
(DEVUPALLI)
|
0202020000NRG25080520241523726
|
08/05/2024
|
Itla Apparao
|
0202020WL018287
|
Itla Apparao
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542955
|
|
Mrs ITLA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Bondapalle
|
AP-02-020-001-001/011106
(DEVUPALLI)
|
0202020000NRG25080520241523729
|
08/05/2024
|
Appaaraavu
|
0202020WL018287
|
Appaaraavu
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542956
|
|
Mr SRIKAKULAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Bondapalle
|
AP-02-020-001-001/011197
(DEVUPALLI)
|
0202020000NRG25080520241523730
|
08/05/2024
|
Mamidi Samba
|
0202020WL018287
|
Mamidi Samba
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542949
|
|
Mr MAMIDI SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Bondapalle
|
AP-02-020-001-001/011201
(DEVUPALLI)
|
0202020000NRG25080520241523732
|
08/05/2024
|
Mamidi Akkayya
|
0202020WL018287
|
Mamidi Akkayya
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542993
|
|
Mr MAMIDI AKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Bondapalle
|
AP-02-020-001-001/011384
(DEVUPALLI)
|
0202020000NRG25080520241523739
|
08/05/2024
|
Karri Ramakrishna
|
0202020WL018287
|
Karri Ramakrishna
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543005
|
|
Mr KARRI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Bondapalle
|
AP-02-020-001-001/011392
(DEVUPALLI)
|
0202020000NRG25080520241523741
|
08/05/2024
|
KOTA VENKATAMMA
|
0202020WL018287
|
KOTA VENKATAMMA
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543012
|
|
Mrs KOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Bondapalle
|
AP-02-020-001-001/011404
(DEVUPALLI)
|
0202020000NRG25080520241523745
|
08/05/2024
|
Mamidi Parvathi
|
0202020WL018287
|
Mamidi Parvathi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543019
|
|
Mr MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Bondapalle
|
AP-02-020-001-001/011418
(DEVUPALLI)
|
0202020000NRG25080520241523746
|
08/05/2024
|
aadinaaraayaNa
|
0202020WL018287
|
aadinaaraayaNa
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542901
|
|
AADI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bondapalle
|
AP-02-020-001-001/011418
(DEVUPALLI)
|
0202020000NRG25080520241523747
|
08/05/2024
|
naaraayaNamma
|
0202020WL018287
|
naaraayaNamma
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543026
|
|
Mrs JAMI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Bondapalle
|
AP-02-020-001-001/011451
(DEVUPALLI)
|
0202020000NRG25080520241523750
|
08/05/2024
|
P Venkatarao
|
0202020WL018287
|
P Venkatarao
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542931
|
|
Mr PUPPALA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Bondapalle
|
AP-02-020-001-001/011753
(DEVUPALLI)
|
0202020000NRG25080520241523765
|
08/05/2024
|
Gowri
|
0202020WL018287
|
Gowri
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126543011
|
|
MRS PODUGU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bondapalle
|
AP-02-020-001-001/011830
(DEVUPALLI)
|
0202020000NRG25080520241523778
|
08/05/2024
|
Ramalakshmi
|
0202020WL018287
|
Ramalakshmi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543015
|
|
Mrs MAMIDI RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Bondapalle
|
AP-02-020-001-001/011850
(DEVUPALLI)
|
0202020000NRG25080520241523779
|
08/05/2024
|
Sanyaasi
|
0202020WL018287
|
Sanyaasi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543000
|
|
Mrs MAMIDI SANYASI RAO S O CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Bondapalle
|
AP-02-020-001-001/011850
(DEVUPALLI)
|
0202020000NRG25080520241523780
|
08/05/2024
|
Vemkatalakshmi
|
0202020WL018287
|
Vemkatalakshmi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542992
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bondapalle
|
AP-02-020-001-001/011854
(DEVUPALLI)
|
0202020000NRG25080520241523781
|
08/05/2024
|
Narasamma
|
0202020WL018287
|
Narasamma
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542924
|
|
Mrs TUMALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Bondapalle
|
AP-02-020-001-001/011856
(DEVUPALLI)
|
0202020000NRG25080520241523782
|
08/05/2024
|
Krishna
|
0202020WL018287
|
Krishna
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126542917
|
|
TUMULA KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
319
|
Bondapalle
|
AP-02-020-001-001/011926
(DEVUPALLI)
|
0202020000NRG25080520241523786
|
08/05/2024
|
Appalasatyam
|
0202020WL018287
|
Appalasatyam
|
00684
|
APGV0002267
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126542897
|
|
MR APPALA SATYAM AMJURU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bondapalle
|
AP-02-020-001-001/011926
(DEVUPALLI)
|
0202020000NRG25080520241523785
|
08/05/2024
|
Devi
|
0202020WL018287
|
Devi
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543016
|
|
AMUJURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bondapalle
|
AP-02-020-001-001/011938
(DEVUPALLI)
|
0202020000NRG25080520241523787
|
08/05/2024
|
KRUSHNA
|
0202020WL018287
|
KRUSHNA
|
00684
|
APGV0002267
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126543017
|
|
Mr THUMULA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Bondapalle
|
AP-02-020-001-001/12010
(DEVUPALLI)
|
0202020000NRG25080520241523789
|
08/05/2024
|
Kadiyala Kameswari
|
0202020WL018287
|
Kadiyala Kameswari
|
00684
|
APGV0002267
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126543022
|
|
Mrs KADIYALA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Bondapalle
|
AP-02-020-001-001/12016
(DEVUPALLI)
|
0202020000NRG25080520241523791
|
08/05/2024
|
Boddana Sumathi
|
0202020WL018287
|
Boddana Sumathi
|
00684
|
APGV0002267
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126543027
|
|
sumati boddAna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
324
|
Bondapalle
|
AP-02-020-001-001/010856
(DEVUPALLI)
|
0202020000NRG25080520241523695
|
08/05/2024
|
Ramanamma
|
0202020WL018287
|
Ramanamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542702
|
|
KASA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bondapalle
|
AP-02-020-001-001/12016
(DEVUPALLI)
|
0202020000NRG25080520241523790
|
08/05/2024
|
BODDANA TRINADH
|
0202020WL018287
|
BODDANA TRINADH
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126542704
|
|
Mr BODDANA TRINAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Bondapalle
|
AP-02-020-025-031/010243
(AMBATIVALASA)
|
0202020000NRG25080520241534630
|
08/05/2024
|
Kornana Sanyasamma
|
0202020WL018377
|
Kornana Sanyasamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126542703
|
|
KORNANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bondapalle
|
AP-02-020-025-031/10313
(AMBATIVALASA)
|
0202020000NRG25080520241534667
|
08/05/2024
|
Majji Satyavathi
|
0202020WL018377
|
Majji Satyavathi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126542701
|
|
MAJJI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334783
|
334783
|
|
|
|
|
|
|
|