|
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
|
GADIVEMULA
|
AP-13-032-008-008/30186
()
|
0213032000NRG25160520241406656
|
16/05/2024
|
SUNANDHANA VANAM
|
0213032WL028641
|
SUNANDHANA VANAM
|
00019
|
APGB0003010
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4222737656
|
|
Mrs SUNANDHANA VANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GADIVEMULA
|
AP-13-032-004-004/010105
()
|
0213032000NRG25160520241410295
|
16/05/2024
|
Shaik Abdul Muthaleef
|
0213032WL028710
|
Shaik Abdul Muthaleef
|
00019
|
APGB0003031
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4222737679
|
|
MR ABDUL MUTHALIF SHAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADIVEMULA
|
AP-13-032-004-004/10455
()
|
0213032000NRG25160520241410427
|
16/05/2024
|
SHAIK SOFISAHEB
|
0213032WL028712
|
SHAIK SOFISAHEB
|
00019
|
APGB0003031
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222737677
|
|
MR SOFISAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADIVEMULA
|
AP-13-032-010-009/10951
()
|
0213032000NRG25160520241408913
|
16/05/2024
|
SAMANNA CHINDUKURU
|
0213032WL028679
|
SAMANNA CHINDUKURU
|
00019
|
APGB0003031
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222737691
|
|
CHINDUKURI SAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADIVEMULA
|
AP-13-032-013-011/010010
()
|
0213032000NRG25160520241399202
|
16/05/2024
|
Bidugu Sriramulu
|
0213032WL028503
|
Bidugu Sriramulu
|
00019
|
APGB0003031
|
411
|
411
|
Processed
|
23/05/2024
|
|
4222737688
|
|
Mr Bidugu Sriramulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GADIVEMULA
|
AP-13-032-013-011/010010
()
|
0213032000NRG25160520241399203
|
16/05/2024
|
Bidugu Subbamma
|
0213032WL028503
|
Bidugu Subbamma
|
00019
|
APGB0003031
|
411
|
411
|
Processed
|
23/05/2024
|
|
4222737525
|
|
Mrs B Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GADIVEMULA
|
AP-13-032-013-011/010013
()
|
0213032000NRG25160520241399206
|
16/05/2024
|
Anjanamma
|
0213032WL028503
|
Anjanamma
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737526
|
|
Mrs Bojja Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GADIVEMULA
|
AP-13-032-013-011/010013
()
|
0213032000NRG25160520241399205
|
16/05/2024
|
Venkateswarlu
|
0213032WL028503
|
Venkateswarlu
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737674
|
|
Mr MADIGA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GADIVEMULA
|
AP-13-032-013-011/010035
()
|
0213032000NRG25160520241399214
|
16/05/2024
|
Surayboyini Sureka
|
0213032WL028503
|
Surayboyini Sureka
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737698
|
|
Mrs SURABOINA SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GADIVEMULA
|
AP-13-032-013-011/010120
()
|
0213032000NRG25160520241399220
|
16/05/2024
|
Nirmala
|
0213032WL028503
|
Nirmala
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737697
|
|
Mrs Pedda Muga Nirmala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GADIVEMULA
|
AP-13-032-013-011/010122
()
|
0213032000NRG25160520241399222
|
16/05/2024
|
Maheswaramma
|
0213032WL028503
|
Maheswaramma
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737696
|
|
Mrs Bojja Maheswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GADIVEMULA
|
AP-13-032-013-011/010134
()
|
0213032000NRG25160520241439271
|
16/05/2024
|
Ramaiah
|
0213032WL029235
|
Ramaiah
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737554
|
|
Mr VENKATARAMAIAH JAKKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GADIVEMULA
|
AP-13-032-013-011/010140
()
|
0213032000NRG25160520241439274
|
16/05/2024
|
Subbalakshamma
|
0213032WL029235
|
Subbalakshamma
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737657
|
|
Ms MUGA SUBBA LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GADIVEMULA
|
AP-13-032-013-011/010145
()
|
0213032000NRG25160520241439277
|
16/05/2024
|
Ramalachamma
|
0213032WL029235
|
Ramalachamma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737548
|
|
MS GODA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADIVEMULA
|
AP-13-032-013-011/010149
()
|
0213032000NRG25160520241439279
|
16/05/2024
|
Swamakka
|
0213032WL029235
|
Swamakka
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737533
|
|
Ms MANDLA SAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GADIVEMULA
|
AP-13-032-013-011/010155
()
|
0213032000NRG25160520241400212
|
16/05/2024
|
Sannanna
|
0213032WL028517
|
Sannanna
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737555
|
|
Mr JAMBULAIAH GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GADIVEMULA
|
AP-13-032-013-011/010219
()
|
0213032000NRG25160520241400216
|
16/05/2024
|
Rameswaramma
|
0213032WL028517
|
Rameswaramma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737529
|
|
PIKKILI RAMESWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
GADIVEMULA
|
AP-13-032-013-011/010230
()
|
0213032000NRG25160520241402320
|
16/05/2024
|
Eswaramma
|
0213032WL028565
|
Eswaramma
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737531
|
|
Ms VADLA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GADIVEMULA
|
AP-13-032-013-011/010238
()
|
0213032000NRG25160520241439295
|
16/05/2024
|
Subbalakshamma
|
0213032WL029235
|
Subbalakshamma
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737709
|
|
CHAKALI SUBBALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADIVEMULA
|
AP-13-032-013-011/010247
()
|
0213032000NRG25160520241402321
|
16/05/2024
|
Chakali Lachamma
|
0213032WL028565
|
Chakali Lachamma
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737680
|
|
MRS CHAKALI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADIVEMULA
|
AP-13-032-013-011/010250
()
|
0213032000NRG25160520241402322
|
16/05/2024
|
Mallesh
|
0213032WL028565
|
Mallesh
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737524
|
|
MR SARWEPALLI MALLIKARJUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADIVEMULA
|
AP-13-032-013-011/010266
()
|
0213032000NRG25160520241403710
|
16/05/2024
|
Saraswati
|
0213032WL028583
|
Saraswati
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737700
|
|
MIDDE SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADIVEMULA
|
AP-13-032-013-011/010270
()
|
0213032000NRG25160520241403713
|
16/05/2024
|
Pullamma
|
0213032WL028583
|
Pullamma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737654
|
|
Mrs PULLAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GADIVEMULA
|
AP-13-032-013-011/010270
()
|
0213032000NRG25160520241403712
|
16/05/2024
|
Venkatasubbadu
|
0213032WL028583
|
Venkatasubbadu
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737553
|
|
Mr VENKATA SUBBAIAH AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GADIVEMULA
|
AP-13-032-013-011/010283
()
|
0213032000NRG25160520241403718
|
16/05/2024
|
Ramadevi
|
0213032WL028583
|
Ramadevi
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737702
|
|
Mrs RAMA DEVI SALKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GADIVEMULA
|
AP-13-032-013-011/010290
()
|
0213032000NRG25160520241402328
|
16/05/2024
|
Ragava
|
0213032WL028565
|
Ragava
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737532
|
|
Mr VASABOYINA RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GADIVEMULA
|
AP-13-032-013-011/010290
()
|
0213032000NRG25160520241402326
|
16/05/2024
|
Tirupatamma
|
0213032WL028565
|
Tirupatamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737527
|
|
Mrs VASABOYINA THIRUPALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GADIVEMULA
|
AP-13-032-013-011/010292
()
|
0213032000NRG25160520241400220
|
16/05/2024
|
Krishnamma
|
0213032WL028517
|
Krishnamma
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737655
|
|
Mrs KRISHNA VENI EPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GADIVEMULA
|
AP-13-032-013-011/010292
()
|
0213032000NRG25160520241400219
|
16/05/2024
|
Vuseni
|
0213032WL028517
|
Vuseni
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737669
|
|
Mr CHINNA HUSSAINEE IPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GADIVEMULA
|
AP-13-032-013-011/010293
()
|
0213032000NRG25160520241402330
|
16/05/2024
|
Nagamma
|
0213032WL028565
|
Nagamma
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737552
|
|
Mrs TELUGU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GADIVEMULA
|
AP-13-032-013-011/010293
()
|
0213032000NRG25160520241402329
|
16/05/2024
|
Narasimhudu
|
0213032WL028565
|
Narasimhudu
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737670
|
|
Mr Telugu Veeranarasimhudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
GADIVEMULA
|
AP-13-032-013-011/010294
()
|
0213032000NRG25160520241402331
|
16/05/2024
|
Sivamma
|
0213032WL028565
|
Sivamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737651
|
|
Mrs EPPA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GADIVEMULA
|
AP-13-032-013-011/010295
()
|
0213032000NRG25160520241402332
|
16/05/2024
|
Vasaboyna Venkatalakshamma
|
0213032WL028565
|
Vasaboyna Venkatalakshamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737556
|
|
Mr VASAMANI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GADIVEMULA
|
AP-13-032-013-011/010302
()
|
0213032000NRG25160520241402335
|
16/05/2024
|
Venkatasubbamma
|
0213032WL028565
|
Venkatasubbamma
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737684
|
|
Mrs Venkata Subbamma Machcha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GADIVEMULA
|
AP-13-032-013-011/010304
()
|
0213032000NRG25160520241402336
|
16/05/2024
|
Ramasubbamma
|
0213032WL028565
|
Ramasubbamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737518
|
|
Mrs Ramasubbamma Vasaboini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GADIVEMULA
|
AP-13-032-013-011/010304
()
|
0213032000NRG25160520241402338
|
16/05/2024
|
Siva parvati
|
0213032WL028565
|
Siva parvati
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737695
|
|
Mrs VASAVENI SIVA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GADIVEMULA
|
AP-13-032-013-011/010304
()
|
0213032000NRG25160520241402337
|
16/05/2024
|
Venkataramana
|
0213032WL028565
|
Venkataramana
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737519
|
|
MR VASAVENI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADIVEMULA
|
AP-13-032-013-011/010305
()
|
0213032000NRG25160520241415691
|
16/05/2024
|
Pekili Ravanamma
|
0213032WL028817
|
Pekili Ravanamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737543
|
|
Mrs PIKKILI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GADIVEMULA
|
AP-13-032-013-011/010311
()
|
0213032000NRG25160520241415693
|
16/05/2024
|
Jalli Naveen
|
0213032WL028817
|
Jalli Naveen
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737678
|
|
MR JALLI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADIVEMULA
|
AP-13-032-013-011/010311
()
|
0213032000NRG25160520241415692
|
16/05/2024
|
Ramalakshamma
|
0213032WL028817
|
Ramalakshamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737649
|
|
Mrs Jalli Ralakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GADIVEMULA
|
AP-13-032-013-011/010312
()
|
0213032000NRG25160520241417750
|
16/05/2024
|
Rangaswami
|
0213032WL028852
|
Rangaswami
|
00019
|
APGB0003031
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222737711
|
|
Mr PEDDA RANGASWAMYI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GADIVEMULA
|
AP-13-032-013-011/010315
()
|
0213032000NRG25160520241415695
|
16/05/2024
|
Venkatalakshamma
|
0213032WL028817
|
Venkatalakshamma
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737693
|
|
Ms SALKAPURAM VENKATALALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GADIVEMULA
|
AP-13-032-013-011/010315
()
|
0213032000NRG25160520241415694
|
16/05/2024
|
Venkatasubbaiah
|
0213032WL028817
|
Venkatasubbaiah
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737690
|
|
Mr SALKAPURAM VENKATASUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GADIVEMULA
|
AP-13-032-013-011/010324
()
|
0213032000NRG25160520241415698
|
16/05/2024
|
Eswaramma
|
0213032WL028817
|
Eswaramma
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737551
|
|
Mrs MATCHU ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GADIVEMULA
|
AP-13-032-013-011/010342
()
|
0213032000NRG25160520241402342
|
16/05/2024
|
CHAKALI KRISHNAVENI
|
0213032WL028565
|
CHAKALI KRISHNAVENI
|
00019
|
APGB0003031
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737541
|
|
Mrs CHAKALI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GADIVEMULA
|
AP-13-032-013-011/010352
()
|
0213032000NRG25160520241400221
|
16/05/2024
|
Chinna Gokari
|
0213032WL028517
|
Chinna Gokari
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737671
|
|
EPPA CHINNA GOKARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADIVEMULA
|
AP-13-032-013-011/010410
()
|
0213032000NRG25160520241399226
|
16/05/2024
|
Rutamma
|
0213032WL028503
|
Rutamma
|
00019
|
APGB0003031
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737712
|
|
Mrs KATIPOGU RUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GADIVEMULA
|
AP-13-032-013-011/010414
()
|
0213032000NRG25160520241402344
|
16/05/2024
|
Radamma
|
0213032WL028565
|
Radamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737520
|
|
JALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADIVEMULA
|
AP-13-032-013-011/010425
()
|
0213032000NRG25160520241439298
|
16/05/2024
|
Anantamma
|
0213032WL029235
|
Anantamma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737673
|
|
Mr ANANTHAMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GADIVEMULA
|
AP-13-032-013-011/010426
()
|
0213032000NRG25160520241439299
|
16/05/2024
|
Subbalakshamma
|
0213032WL029235
|
Subbalakshamma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737530
|
|
Ms PALLAPU SUBBALAKSMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GADIVEMULA
|
AP-13-032-013-011/010433
()
|
0213032000NRG25160520241439238
|
16/05/2024
|
Kalavati
|
0213032WL029234
|
Kalavati
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737528
|
|
Mrs NIRUKATTU KALAVATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GADIVEMULA
|
AP-13-032-013-011/010433
()
|
0213032000NRG25160520241439239
|
16/05/2024
|
sri lakshmi
|
0213032WL029234
|
sri lakshmi
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737539
|
|
Mrs NEERUKATTU SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GADIVEMULA
|
AP-13-032-013-011/010435
()
|
0213032000NRG25160520241439243
|
16/05/2024
|
Mangamma
|
0213032WL029234
|
Mangamma
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737672
|
|
MISS NAGIRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADIVEMULA
|
AP-13-032-013-011/010435
()
|
0213032000NRG25160520241439242
|
16/05/2024
|
PARVATAMMA NAGIRI
|
0213032WL029234
|
PARVATAMMA NAGIRI
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737706
|
|
NAGIRI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADIVEMULA
|
AP-13-032-013-011/010442
()
|
0213032000NRG25160520241415699
|
16/05/2024
|
MANSOORBASHA
|
0213032WL028817
|
MANSOORBASHA
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737682
|
|
MR SHAIK MANSOOR BASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADIVEMULA
|
AP-13-032-013-011/010458
()
|
0213032000NRG25160520241415702
|
16/05/2024
|
Mangamma
|
0213032WL028817
|
Mangamma
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737521
|
|
Mrs BALAVENGAMMA ANAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GADIVEMULA
|
AP-13-032-013-011/010473
()
|
0213032000NRG25160520241403719
|
16/05/2024
|
A Balamaddamma
|
0213032WL028583
|
A Balamaddamma
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737545
|
|
MRS AVULA BALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADIVEMULA
|
AP-13-032-013-011/010504
()
|
0213032000NRG25160520241402346
|
16/05/2024
|
Venkata Lachchamma
|
0213032WL028565
|
Venkata Lachchamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737650
|
|
Mrs VENKATA LAKSHMAMMA ERANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
GADIVEMULA
|
AP-13-032-013-011/010507
()
|
0213032000NRG25160520241439246
|
16/05/2024
|
Lakshmidevi
|
0213032WL029234
|
Lakshmidevi
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737685
|
|
Mrs NAGIRI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GADIVEMULA
|
AP-13-032-013-011/010548
()
|
0213032000NRG25160520241400225
|
16/05/2024
|
DEVI
|
0213032WL028517
|
DEVI
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737705
|
|
Mrs DEVI KONIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
GADIVEMULA
|
AP-13-032-013-011/010548
()
|
0213032000NRG25160520241400224
|
16/05/2024
|
Narasimhudu
|
0213032WL028517
|
Narasimhudu
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737546
|
|
KONIREDDY LAKSHMI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADIVEMULA
|
AP-13-032-013-011/010555
()
|
0213032000NRG25160520241417752
|
16/05/2024
|
Padmaavati
|
0213032WL028852
|
Padmaavati
|
00019
|
APGB0003031
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222737708
|
|
Mrs PADMAVATHI CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GADIVEMULA
|
AP-13-032-013-011/010565
()
|
0213032000NRG25160520241417753
|
16/05/2024
|
Lakshmidevi
|
0213032WL028852
|
Lakshmidevi
|
00019
|
APGB0003031
|
205
|
205
|
Processed
|
23/05/2024
|
|
4222737534
|
|
Ms CHINTHALA LAKSHMIDEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
GADIVEMULA
|
AP-13-032-013-011/010585
()
|
0213032000NRG25160520241402348
|
16/05/2024
|
lakshmi
|
0213032WL028565
|
lakshmi
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737652
|
|
Mrs LAKSHMI VASABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GADIVEMULA
|
AP-13-032-013-011/010586
()
|
0213032000NRG25160520241402350
|
16/05/2024
|
Lakshmi Devi
|
0213032WL028565
|
Lakshmi Devi
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737653
|
|
Mrs LAKSHMIDEVI VASABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GADIVEMULA
|
AP-13-032-013-011/010586
()
|
0213032000NRG25160520241402349
|
16/05/2024
|
Venkataramana
|
0213032WL028565
|
Venkataramana
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737707
|
|
Mr Venkataramana Vasaboini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GADIVEMULA
|
AP-13-032-013-011/010593
()
|
0213032000NRG25160520241417757
|
16/05/2024
|
nageswaramma
|
0213032WL028852
|
nageswaramma
|
00019
|
APGB0003031
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737522
|
|
MRS MIDDE NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADIVEMULA
|
AP-13-032-013-011/010594
()
|
0213032000NRG25160520241417759
|
16/05/2024
|
Midday Ravanamma
|
0213032WL028852
|
Midday Ravanamma
|
00019
|
APGB0003031
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222737537
|
|
Mrs MIDDE RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GADIVEMULA
|
AP-13-032-013-011/010596
()
|
0213032000NRG25160520241415704
|
16/05/2024
|
Balavuseni
|
0213032WL028817
|
Balavuseni
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737523
|
|
Mr EPPA CHINNA BALA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
GADIVEMULA
|
AP-13-032-013-011/010602
()
|
0213032000NRG25160520241415707
|
16/05/2024
|
Krishnaveni
|
0213032WL028817
|
Krishnaveni
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737687
|
|
Mr KRISHNAVENI SALKAPURM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GADIVEMULA
|
AP-13-032-013-011/010620
()
|
0213032000NRG25160520241400227
|
16/05/2024
|
Harshita
|
0213032WL028517
|
Harshita
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737535
|
|
Ms GONELA HARSHITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
GADIVEMULA
|
AP-13-032-013-011/010637
()
|
0213032000NRG25160520241439254
|
16/05/2024
|
venkateswarlu
|
0213032WL029234
|
venkateswarlu
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737536
|
|
Mrs ANGAJALA VENKATESHWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
GADIVEMULA
|
AP-13-032-013-011/010645
()
|
0213032000NRG25160520241439256
|
16/05/2024
|
Nagiri Sujata
|
0213032WL029234
|
Nagiri Sujata
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737699
|
|
Mrs NAGIRI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GADIVEMULA
|
AP-13-032-013-011/010690
()
|
0213032000NRG25160520241439258
|
16/05/2024
|
sulochana
|
0213032WL029234
|
sulochana
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737701
|
|
Mrs BANNURU SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GADIVEMULA
|
AP-13-032-013-011/010712
()
|
0213032000NRG25160520241400229
|
16/05/2024
|
Prameela
|
0213032WL028517
|
Prameela
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737538
|
|
MISS G PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADIVEMULA
|
AP-13-032-013-011/010715
()
|
0213032000NRG25160520241400230
|
16/05/2024
|
pullamma
|
0213032WL028517
|
pullamma
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737683
|
|
Mrs G PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GADIVEMULA
|
AP-13-032-013-011/010724
()
|
0213032000NRG25160520241399237
|
16/05/2024
|
SIVALAKSHMI
|
0213032WL028503
|
SIVALAKSHMI
|
00019
|
APGB0003031
|
616
|
616
|
Processed
|
23/05/2024
|
|
4222737542
|
|
Mrs BOJJA SIVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
GADIVEMULA
|
AP-13-032-013-011/010724
()
|
0213032000NRG25160520241399236
|
16/05/2024
|
VENKATARAMANA
|
0213032WL028503
|
VENKATARAMANA
|
00019
|
APGB0003031
|
616
|
616
|
Processed
|
22/05/2024
|
|
4222737692
|
|
BOJJA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GADIVEMULA
|
AP-13-032-013-011/010725
()
|
0213032000NRG25160520241415711
|
16/05/2024
|
Radha
|
0213032WL028817
|
Radha
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737681
|
|
MS ANAKALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADIVEMULA
|
AP-13-032-013-011/010727
()
|
0213032000NRG25160520241400232
|
16/05/2024
|
srinivasulu
|
0213032WL028517
|
srinivasulu
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737694
|
|
MR SALKAPURAM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADIVEMULA
|
AP-13-032-013-011/10756
()
|
0213032000NRG25160520241439262
|
16/05/2024
|
Nagiri Pullamma
|
0213032WL029234
|
Nagiri Pullamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737686
|
|
Mrs NAGIRI PULLAMMA
|
INDIAN BANK(607105)
|
|
82
|
GADIVEMULA
|
AP-13-032-013-011/10758
()
|
0213032000NRG25160520241439264
|
16/05/2024
|
Nagiri Rajeshvaramma
|
0213032WL029234
|
Nagiri Rajeshvaramma
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737703
|
|
Mrs RAJESHVARAMMA NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
GADIVEMULA
|
AP-13-032-013-011/10758
()
|
0213032000NRG25160520241439263
|
16/05/2024
|
Nagiri Srinivasulu
|
0213032WL029234
|
Nagiri Srinivasulu
|
00019
|
APGB0003031
|
600
|
600
|
Processed
|
23/05/2024
|
|
4222737704
|
|
Mr SRINIVASULU NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
GADIVEMULA
|
AP-13-032-013-011/10774
()
|
0213032000NRG25160520241415712
|
16/05/2024
|
Vasaboina Venkatasubbamma
|
0213032WL028817
|
Vasaboina Venkatasubbamma
|
00019
|
APGB0003031
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737540
|
|
Mrs VASABOINA VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GADIVEMULA
|
AP-13-032-013-011/10777
()
|
0213032000NRG25160520241439318
|
16/05/2024
|
BOGAM LAKSHMIDEVI
|
0213032WL029235
|
BOGAM LAKSHMIDEVI
|
00019
|
APGB0003031
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737544
|
|
MRS LAKSHMIDEVI BOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56167
|
56167
|
|
|
|
|
|
|
|
|
86
|
GADIVEMULA
|
AP-13-032-013-011/010342
()
|
0213032000NRG25160520241402341
|
16/05/2024
|
Chakalli Nagamaddileti
|
0213032WL028565
|
Chakalli Nagamaddileti
|
00019
|
APGB0003181
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737710
|
|
MR NAGAMADDILETY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
87
|
GADIVEMULA
|
AP-13-032-013-011/10778
()
|
0213032000NRG25160520241403721
|
16/05/2024
|
YEGAMMA KONDANNAGARI
|
0213032WL028583
|
YEGAMMA KONDANNAGARI
|
00019
|
APGB0003198
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737689
|
|
Mrs YEGAMMA KONDANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
88
|
GADIVEMULA
|
AP-13-032-013-011/010721
()
|
0213032000NRG25160520241439259
|
16/05/2024
|
Sujatha
|
0213032WL029234
|
Sujatha
|
00045
|
BARB0NANDYA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737574
|
|
NAGIRI SUJATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
89
|
GADIVEMULA
|
AP-13-032-013-011/010157
()
|
0213032000NRG25160520241439280
|
16/05/2024
|
Lakshmibayi
|
0213032WL029235
|
Lakshmibayi
|
00048
|
BKID0005659
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737644
|
|
S LAKSHMIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
90
|
GADIVEMULA
|
AP-13-032-013-011/010645
()
|
0213032000NRG25160520241439255
|
16/05/2024
|
N Surendra
|
0213032WL029234
|
N Surendra
|
00078
|
CNRB0001319
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737549
|
|
NAGIRI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
91
|
GADIVEMULA
|
AP-13-032-013-011/010409
()
|
0213032000NRG25160520241402343
|
16/05/2024
|
Lakshmidevi
|
0213032WL028565
|
Lakshmidevi
|
00078
|
CNRB0013374
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737603
|
|
JALLI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GADIVEMULA
|
AP-13-032-013-011/010433
()
|
0213032000NRG25160520241439240
|
16/05/2024
|
JANARDAN
|
0213032WL029234
|
JANARDAN
|
00078
|
CNRB0013374
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737604
|
|
Mr NIRUKATTU JANARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
GADIVEMULA
|
AP-13-032-016-014/11022
()
|
0213032000NRG25160520241400290
|
16/05/2024
|
Y V Ramana Reddy
|
0213032WL028520
|
Y V Ramana Reddy
|
00078
|
CNRB0013374
|
816
|
816
|
Processed
|
23/05/2024
|
|
4222737661
|
|
Mr VENKATA RAMANA REDDY YERASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
94
|
GADIVEMULA
|
AP-13-032-012-010/011222
()
|
0213032000NRG25160520241410152
|
16/05/2024
|
RAJESWARI
|
0213032WL028705
|
RAJESWARI
|
00089
|
CBIN0281896
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737636
|
|
ANAKALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADIVEMULA
|
AP-13-032-012-010/011222
()
|
0213032000NRG25160520241410151
|
16/05/2024
|
RAMNJANEYULU
|
0213032WL028705
|
RAMNJANEYULU
|
00089
|
CBIN0281896
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737572
|
|
ANAKALA RAMANJANEYULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
96
|
GADIVEMULA
|
AP-13-032-013-011/010230
()
|
0213032000NRG25160520241402319
|
16/05/2024
|
Mallikarjuna
|
0213032WL028565
|
Mallikarjuna
|
00089
|
CBIN0283540
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737609
|
|
Mr VADLA MALLIKARJUNA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
97
|
GADIVEMULA
|
AP-13-032-013-011/010507
()
|
0213032000NRG25160520241439245
|
16/05/2024
|
Nagiri sivudu
|
0213032WL029234
|
Nagiri sivudu
|
00176
|
IDIB000N037
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737645
|
|
Mr NAGIRI SHIVUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
98
|
GADIVEMULA
|
AP-13-032-013-011/010310
()
|
0213032000NRG25160520241417749
|
16/05/2024
|
paramesh naidu
|
0213032WL028852
|
paramesh naidu
|
00354
|
PUNB0155410
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737550
|
|
MIDDE PARAMESHNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
99
|
GADIVEMULA
|
AP-13-032-013-011/010317
()
|
0213032000NRG25160520241415697
|
16/05/2024
|
Adilakshmi
|
0213032WL028817
|
Adilakshmi
|
00354
|
PUNB0658900
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737648
|
|
Miss MACHA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
GADIVEMULA
|
AP-13-032-013-011/010323
()
|
0213032000NRG25160520241402340
|
16/05/2024
|
Jyotamma
|
0213032WL028565
|
Jyotamma
|
00354
|
PUNB0658900
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737647
|
|
MACHA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GADIVEMULA
|
AP-13-032-013-011/010323
()
|
0213032000NRG25160520241402339
|
16/05/2024
|
Venkatasubbaiah
|
0213032WL028565
|
Venkatasubbaiah
|
00354
|
PUNB0658900
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737646
|
|
MACHA VENKATA SUBBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
102
|
GADIVEMULA
|
AP-13-032-013-011/010497
()
|
0213032000NRG25160520241402345
|
16/05/2024
|
SARATH
|
0213032WL028565
|
SARATH
|
00415
|
SBIN0000883
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737642
|
|
Mr ERANNAGARI SHARATH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
GADIVEMULA
|
AP-13-032-013-011/010719
()
|
0213032000NRG25160520241439315
|
16/05/2024
|
Lingamma
|
0213032WL029235
|
Lingamma
|
00415
|
SBIN0008494
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737614
|
|
MISS KANALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
104
|
GADIVEMULA
|
AP-13-032-016-014/010465
()
|
0213032000NRG25160520241400322
|
16/05/2024
|
sreenivasulu
|
0213032WL028524
|
sreenivasulu
|
00415
|
SBIN0010577
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222737667
|
|
PERUGU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
105
|
GADIVEMULA
|
AP-13-032-004-004/010105
()
|
0213032000NRG25160520241410294
|
16/05/2024
|
Shaik Jainulla
|
0213032WL028710
|
Shaik Jainulla
|
00415
|
SBIN0012907
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4222737627
|
|
MR JAINULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADIVEMULA
|
AP-13-032-004-004/10455
()
|
0213032000NRG25160520241410428
|
16/05/2024
|
SHAIK IRSHAD BI
|
0213032WL028712
|
SHAIK IRSHAD BI
|
00415
|
SBIN0012907
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222737559
|
|
Ms SHAIK IRSHAD BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GADIVEMULA
|
AP-13-032-008-008/030032
()
|
0213032000NRG25160520241406376
|
16/05/2024
|
Venkataramana
|
0213032WL028633
|
Venkataramana
|
00415
|
SBIN0012907
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4222737665
|
|
MR VENKATA RAMANA GANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADIVEMULA
|
AP-13-032-008-008/030055
()
|
0213032000NRG25160520241403643
|
16/05/2024
|
Subbamma
|
0213032WL028582
|
Subbamma
|
00415
|
SBIN0012907
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4222737662
|
|
RAMPURAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GADIVEMULA
|
AP-13-032-013-011/010008
()
|
0213032000NRG25160520241399198
|
16/05/2024
|
Pullayya
|
0213032WL028503
|
Pullayya
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737569
|
|
MR BOJJA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADIVEMULA
|
AP-13-032-013-011/010011
()
|
0213032000NRG25160520241399204
|
16/05/2024
|
Narsamma
|
0213032WL028503
|
Narsamma
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737564
|
|
MRS BOJJA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADIVEMULA
|
AP-13-032-013-011/010019
()
|
0213032000NRG25160520241399212
|
16/05/2024
|
MERISUNITHA
|
0213032WL028503
|
MERISUNITHA
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737664
|
|
MR KATEPOGU MERI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADIVEMULA
|
AP-13-032-013-011/010019
()
|
0213032000NRG25160520241399211
|
16/05/2024
|
Sudhakar
|
0213032WL028503
|
Sudhakar
|
00415
|
SBIN0012907
|
411
|
411
|
Processed
|
22/05/2024
|
|
4222737624
|
|
MR KATIPOGULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADIVEMULA
|
AP-13-032-013-011/010037
()
|
0213032000NRG25160520241439266
|
16/05/2024
|
Aservaadamma
|
0213032WL029235
|
Aservaadamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737582
|
|
MS ASHIRVADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADIVEMULA
|
AP-13-032-013-011/010056
()
|
0213032000NRG25160520241399216
|
16/05/2024
|
Karnamma
|
0213032WL028503
|
Karnamma
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737602
|
|
MRS BOJJA KARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADIVEMULA
|
AP-13-032-013-011/010056
()
|
0213032000NRG25160520241399215
|
16/05/2024
|
Venkatayya
|
0213032WL028503
|
Venkatayya
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737567
|
|
BOJJA VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GADIVEMULA
|
AP-13-032-013-011/010116
()
|
0213032000NRG25160520241418149
|
16/05/2024
|
Narasimhulu
|
0213032WL028858
|
Narasimhulu
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737613
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADIVEMULA
|
AP-13-032-013-011/010120
()
|
0213032000NRG25160520241399219
|
16/05/2024
|
Sreenu
|
0213032WL028503
|
Sreenu
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737611
|
|
MR PEDDAMOOGA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADIVEMULA
|
AP-13-032-013-011/010121
()
|
0213032000NRG25160520241399221
|
16/05/2024
|
Bojja Shesamma
|
0213032WL028503
|
Bojja Shesamma
|
00415
|
SBIN0012907
|
205
|
205
|
Processed
|
22/05/2024
|
|
4222737618
|
|
MS BOJJA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADIVEMULA
|
AP-13-032-013-011/010128
()
|
0213032000NRG25160520241399225
|
16/05/2024
|
RAMA LAKSMAMMA
|
0213032WL028503
|
RAMA LAKSMAMMA
|
00415
|
SBIN0012907
|
616
|
616
|
Processed
|
22/05/2024
|
|
4222737581
|
|
MR RAMALSKHAMAMMA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADIVEMULA
|
AP-13-032-013-011/010128
()
|
0213032000NRG25160520241399224
|
16/05/2024
|
Suseelamma
|
0213032WL028503
|
Suseelamma
|
00415
|
SBIN0012907
|
411
|
411
|
Processed
|
22/05/2024
|
|
4222737576
|
|
MRS SUSEELAMMA BOJJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADIVEMULA
|
AP-13-032-013-011/010133
()
|
0213032000NRG25160520241439269
|
16/05/2024
|
Lachamma
|
0213032WL029235
|
Lachamma
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737622
|
|
MS JAKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADIVEMULA
|
AP-13-032-013-011/010134
()
|
0213032000NRG25160520241439270
|
16/05/2024
|
Sumitramma
|
0213032WL029235
|
Sumitramma
|
00415
|
SBIN0012907
|
601
|
601
|
Processed
|
22/05/2024
|
|
4222737606
|
|
MRS JAKKULA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADIVEMULA
|
AP-13-032-013-011/010137
()
|
0213032000NRG25160520241439272
|
16/05/2024
|
Krishna Venamma
|
0213032WL029235
|
Krishna Venamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737593
|
|
Ms MUGA KRISHNAVENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
GADIVEMULA
|
AP-13-032-013-011/010140
()
|
0213032000NRG25160520241439273
|
16/05/2024
|
Nagashankar
|
0213032WL029235
|
Nagashankar
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737560
|
|
Mr NAGA SHANKAR MUGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
125
|
GADIVEMULA
|
AP-13-032-013-011/010141
()
|
0213032000NRG25160520241439276
|
16/05/2024
|
Lakshmidevi
|
0213032WL029235
|
Lakshmidevi
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737621
|
|
MS MUGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADIVEMULA
|
AP-13-032-013-011/010141
()
|
0213032000NRG25160520241439275
|
16/05/2024
|
Nagarjuna
|
0213032WL029235
|
Nagarjuna
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737561
|
|
NAGARJUNA MUGA
|
KARUR VYSA BANK(607100)
|
|
127
|
GADIVEMULA
|
AP-13-032-013-011/010149
()
|
0213032000NRG25160520241439278
|
16/05/2024
|
Moulali
|
0213032WL029235
|
Moulali
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737587
|
|
MR MOULALI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADIVEMULA
|
AP-13-032-013-011/010155
()
|
0213032000NRG25160520241400213
|
16/05/2024
|
Lachamma
|
0213032WL028517
|
Lachamma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737612
|
|
MRS GOGULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADIVEMULA
|
AP-13-032-013-011/010182
()
|
0213032000NRG25160520241400214
|
16/05/2024
|
Venkateswaramma
|
0213032WL028517
|
Venkateswaramma
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4222737594
|
|
Mrs NATHI VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
GADIVEMULA
|
AP-13-032-013-011/010185
()
|
0213032000NRG25160520241439289
|
16/05/2024
|
Chinnaramudu
|
0213032WL029235
|
Chinnaramudu
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737571
|
|
KUMMARI CHINNA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADIVEMULA
|
AP-13-032-013-011/010185
()
|
0213032000NRG25160520241439290
|
16/05/2024
|
Rameswaramma
|
0213032WL029235
|
Rameswaramma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4222737626
|
|
Ms KUMMARI RAMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
GADIVEMULA
|
AP-13-032-013-011/010185
()
|
0213032000NRG25160520241439291
|
16/05/2024
|
Sushmitha
|
0213032WL029235
|
Sushmitha
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737632
|
|
KUMMARI SUSHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GADIVEMULA
|
AP-13-032-013-011/010188
()
|
0213032000NRG25160520241400215
|
16/05/2024
|
Midde Naga Subbaiah
|
0213032WL028517
|
Midde Naga Subbaiah
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737610
|
|
MR MIDDE NAGASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADIVEMULA
|
AP-13-032-013-011/010220
()
|
0213032000NRG25160520241400218
|
16/05/2024
|
Chinna Sunkanna
|
0213032WL028517
|
Chinna Sunkanna
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737579
|
|
MR CHAKALI CHINA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADIVEMULA
|
AP-13-032-013-011/010220
()
|
0213032000NRG25160520241400217
|
16/05/2024
|
venkatalakshamma
|
0213032WL028517
|
venkatalakshamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737641
|
|
Mrs VENKATA LAKSHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
GADIVEMULA
|
AP-13-032-013-011/010264
()
|
0213032000NRG25160520241403708
|
16/05/2024
|
Ramulamma
|
0213032WL028583
|
Ramulamma
|
00415
|
SBIN0012907
|
601
|
601
|
Processed
|
22/05/2024
|
|
4222737573
|
|
MIDDE RAMALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADIVEMULA
|
AP-13-032-013-011/010266
()
|
0213032000NRG25160520241403709
|
16/05/2024
|
Sreenuvasulu
|
0213032WL028583
|
Sreenuvasulu
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737584
|
|
MIDDE SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GADIVEMULA
|
AP-13-032-013-011/010268
()
|
0213032000NRG25160520241403711
|
16/05/2024
|
Ramulamma
|
0213032WL028583
|
Ramulamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737629
|
|
MR VASABOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADIVEMULA
|
AP-13-032-013-011/010272
()
|
0213032000NRG25160520241403714
|
16/05/2024
|
Sreenivasulu
|
0213032WL028583
|
Sreenivasulu
|
00415
|
SBIN0012907
|
601
|
601
|
Processed
|
22/05/2024
|
|
4222737565
|
|
MR AVULA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADIVEMULA
|
AP-13-032-013-011/010273
()
|
0213032000NRG25160520241402323
|
16/05/2024
|
Lachamma
|
0213032WL028565
|
Lachamma
|
00415
|
SBIN0012907
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737631
|
|
MRS AVULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADIVEMULA
|
AP-13-032-013-011/010277
()
|
0213032000NRG25160520241403716
|
16/05/2024
|
Maddamma
|
0213032WL028583
|
Maddamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737577
|
|
MRS MADDAMMA MANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADIVEMULA
|
AP-13-032-013-011/010277
()
|
0213032000NRG25160520241403715
|
16/05/2024
|
Subbanna
|
0213032WL028583
|
Subbanna
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737578
|
|
MR MANTI SUBBADU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADIVEMULA
|
AP-13-032-013-011/010280
()
|
0213032000NRG25160520241415688
|
16/05/2024
|
Savitramma
|
0213032WL028817
|
Savitramma
|
00415
|
SBIN0012907
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737598
|
|
MR E SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADIVEMULA
|
AP-13-032-013-011/010282
()
|
0213032000NRG25160520241403717
|
16/05/2024
|
Keshamma
|
0213032WL028583
|
Keshamma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737568
|
|
MRS SALKAPURAM KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADIVEMULA
|
AP-13-032-013-011/010285
()
|
0213032000NRG25160520241402325
|
16/05/2024
|
Saraswati
|
0213032WL028565
|
Saraswati
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737588
|
|
MS SARASWATHI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADIVEMULA
|
AP-13-032-013-011/010285
()
|
0213032000NRG25160520241402324
|
16/05/2024
|
Viranna
|
0213032WL028565
|
Viranna
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737570
|
|
MR VEERANNA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADIVEMULA
|
AP-13-032-013-011/010288
()
|
0213032000NRG25160520241415689
|
16/05/2024
|
Ramasubbadu
|
0213032WL028817
|
Ramasubbadu
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737566
|
|
MR VASAMENY RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADIVEMULA
|
AP-13-032-013-011/010288
()
|
0213032000NRG25160520241415690
|
16/05/2024
|
Venkatamma
|
0213032WL028817
|
Venkatamma
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737596
|
|
VASABOYINA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
149
|
GADIVEMULA
|
AP-13-032-013-011/010290
()
|
0213032000NRG25160520241402327
|
16/05/2024
|
swathi
|
0213032WL028565
|
swathi
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737601
|
|
MISS VASABOYINA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADIVEMULA
|
AP-13-032-013-011/010295
()
|
0213032000NRG25160520241402333
|
16/05/2024
|
Ramaiah
|
0213032WL028565
|
Ramaiah
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737592
|
|
MR RAMAIAH VASABOINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADIVEMULA
|
AP-13-032-013-011/010306
()
|
0213032000NRG25160520241417746
|
16/05/2024
|
Ramulu
|
0213032WL028852
|
Ramulu
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737563
|
|
MRS MIDDE RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADIVEMULA
|
AP-13-032-013-011/010310
()
|
0213032000NRG25160520241417747
|
16/05/2024
|
Lakshmanna
|
0213032WL028852
|
Lakshmanna
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737608
|
|
MR MIDDE LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADIVEMULA
|
AP-13-032-013-011/010310
()
|
0213032000NRG25160520241417748
|
16/05/2024
|
Lakshmidevi
|
0213032WL028852
|
Lakshmidevi
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737628
|
|
MR MIDDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADIVEMULA
|
AP-13-032-013-011/010315
()
|
0213032000NRG25160520241415696
|
16/05/2024
|
Suvarnamma
|
0213032WL028817
|
Suvarnamma
|
00415
|
SBIN0012907
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737605
|
|
MRS SALAKAPURAM SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADIVEMULA
|
AP-13-032-013-011/010353
()
|
0213032000NRG25160520241400222
|
16/05/2024
|
Balavuseni
|
0213032WL028517
|
Balavuseni
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737585
|
|
MR HUSSAINI EPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADIVEMULA
|
AP-13-032-013-011/010353
()
|
0213032000NRG25160520241400223
|
16/05/2024
|
Savitramma
|
0213032WL028517
|
Savitramma
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737586
|
|
MRS SAVITRI EPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADIVEMULA
|
AP-13-032-013-011/010411
()
|
0213032000NRG25160520241439236
|
16/05/2024
|
Vuseni
|
0213032WL029234
|
Vuseni
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737600
|
|
ANGAJALA USENI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADIVEMULA
|
AP-13-032-013-011/010435
()
|
0213032000NRG25160520241439241
|
16/05/2024
|
Ramulamma
|
0213032WL029234
|
Ramulamma
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737580
|
|
MR NAGIRI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADIVEMULA
|
AP-13-032-013-011/010445
()
|
0213032000NRG25160520241415700
|
16/05/2024
|
Lakshmi
|
0213032WL028817
|
Lakshmi
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737617
|
|
MS KOTA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADIVEMULA
|
AP-13-032-013-011/010458
()
|
0213032000NRG25160520241415703
|
16/05/2024
|
MADHU SUBHASHINI
|
0213032WL028817
|
MADHU SUBHASHINI
|
00415
|
SBIN0012907
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737634
|
|
MRS ANAKALA MADHUSUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADIVEMULA
|
AP-13-032-013-011/010458
()
|
0213032000NRG25160520241415701
|
16/05/2024
|
Subbarayudu
|
0213032WL028817
|
Subbarayudu
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737633
|
|
MR ANAKALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADIVEMULA
|
AP-13-032-013-011/010504
()
|
0213032000NRG25160520241402347
|
16/05/2024
|
Srikanth
|
0213032WL028565
|
Srikanth
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737597
|
|
MR ERANNAGARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADIVEMULA
|
AP-13-032-013-011/010515
()
|
0213032000NRG25160520241439247
|
16/05/2024
|
durivasee krisnudu
|
0213032WL029234
|
durivasee krisnudu
|
00415
|
SBIN0012907
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737668
|
|
MR KRISHNUDU ANGALAKAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADIVEMULA
|
AP-13-032-013-011/010587
()
|
0213032000NRG25160520241399227
|
16/05/2024
|
Antonamma
|
0213032WL028503
|
Antonamma
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737619
|
|
Mrs P ANTHONNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
GADIVEMULA
|
AP-13-032-013-011/010588
()
|
0213032000NRG25160520241399228
|
16/05/2024
|
Maheswari
|
0213032WL028503
|
Maheswari
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222737616
|
|
Mrs RAJESWARI PULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
GADIVEMULA
|
AP-13-032-013-011/010593
()
|
0213032000NRG25160520241417756
|
16/05/2024
|
Shekar
|
0213032WL028852
|
Shekar
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737607
|
|
MR M SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADIVEMULA
|
AP-13-032-013-011/010594
()
|
0213032000NRG25160520241417758
|
16/05/2024
|
Raghuramudu
|
0213032WL028852
|
Raghuramudu
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737615
|
|
MR MIDDE RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADIVEMULA
|
AP-13-032-013-011/010596
()
|
0213032000NRG25160520241415705
|
16/05/2024
|
Venkatasubbamma
|
0213032WL028817
|
Venkatasubbamma
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737599
|
|
MR EPPA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADIVEMULA
|
AP-13-032-013-011/010600
()
|
0213032000NRG25160520241439304
|
16/05/2024
|
Suhasini
|
0213032WL029235
|
Suhasini
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737637
|
|
MS CHAKALI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADIVEMULA
|
AP-13-032-013-011/010602
()
|
0213032000NRG25160520241415706
|
16/05/2024
|
Chinna Venkateswarlu
|
0213032WL028817
|
Chinna Venkateswarlu
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737635
|
|
MR CHINNA VENKATESHWARLU SALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADIVEMULA
|
AP-13-032-013-011/010611
()
|
0213032000NRG25160520241439305
|
16/05/2024
|
Obulapati
|
0213032WL029235
|
Obulapati
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222737660
|
|
MR SILLA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADIVEMULA
|
AP-13-032-013-011/010611
()
|
0213032000NRG25160520241439306
|
16/05/2024
|
Rani
|
0213032WL029235
|
Rani
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
23/05/2024
|
|
4222737623
|
|
Mrs SILLA RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
GADIVEMULA
|
AP-13-032-013-011/010612
()
|
0213032000NRG25160520241417761
|
16/05/2024
|
Ramalakshamma
|
0213032WL028852
|
Ramalakshamma
|
00415
|
SBIN0012907
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222737630
|
|
MR MIDDE RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADIVEMULA
|
AP-13-032-013-011/010612
()
|
0213032000NRG25160520241417760
|
16/05/2024
|
Ramesh
|
0213032WL028852
|
Ramesh
|
00415
|
SBIN0012907
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222737666
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADIVEMULA
|
AP-13-032-013-011/010620
()
|
0213032000NRG25160520241400226
|
16/05/2024
|
Hari prasad
|
0213032WL028517
|
Hari prasad
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737595
|
|
MR HARI PRASAD GONELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADIVEMULA
|
AP-13-032-013-011/010634
()
|
0213032000NRG25160520241439309
|
16/05/2024
|
Anjaneyulu
|
0213032WL029235
|
Anjaneyulu
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737562
|
|
MR ANJANEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADIVEMULA
|
AP-13-032-013-011/010634
()
|
0213032000NRG25160520241439310
|
16/05/2024
|
Anuradha
|
0213032WL029235
|
Anuradha
|
00415
|
SBIN0012907
|
601
|
601
|
Processed
|
22/05/2024
|
|
4222737659
|
|
MS CHAKALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADIVEMULA
|
AP-13-032-013-011/010635
()
|
0213032000NRG25160520241415709
|
16/05/2024
|
Radha
|
0213032WL028817
|
Radha
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737620
|
|
MS KOTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADIVEMULA
|
AP-13-032-013-011/010640
()
|
0213032000NRG25160520241439312
|
16/05/2024
|
Adilakshmi
|
0213032WL029235
|
Adilakshmi
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737625
|
|
MS JAKKALA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADIVEMULA
|
AP-13-032-013-011/010640
()
|
0213032000NRG25160520241439311
|
16/05/2024
|
Jakkala Venkateswarlu
|
0213032WL029235
|
Jakkala Venkateswarlu
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737663
|
|
MR JAKKALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADIVEMULA
|
AP-13-032-013-011/010693
()
|
0213032000NRG25160520241399233
|
16/05/2024
|
VENKATALAKSHMAMMA
|
0213032WL028503
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0012907
|
205
|
205
|
Processed
|
22/05/2024
|
|
4222737575
|
|
MRS SIDDEM VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADIVEMULA
|
AP-13-032-013-011/010707
()
|
0213032000NRG25160520241399235
|
16/05/2024
|
Suhasini
|
0213032WL028503
|
Suhasini
|
00415
|
SBIN0012907
|
821
|
821
|
Processed
|
22/05/2024
|
|
4222737583
|
|
MRS SUBBASINI CILLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADIVEMULA
|
AP-13-032-013-011/010712
()
|
0213032000NRG25160520241400228
|
16/05/2024
|
Ranga Maddileti
|
0213032WL028517
|
Ranga Maddileti
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737589
|
|
MR RANGA MADDILETI PIKKLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADIVEMULA
|
AP-13-032-013-011/010722
()
|
0213032000NRG25160520241439261
|
16/05/2024
|
Chandrakala
|
0213032WL029234
|
Chandrakala
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737640
|
|
MRS NAGIRI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADIVEMULA
|
AP-13-032-013-011/010722
()
|
0213032000NRG25160520241439260
|
16/05/2024
|
Pedda raju
|
0213032WL029234
|
Pedda raju
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737591
|
|
MR PEDDA RAJU NAGIRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADIVEMULA
|
AP-13-032-013-011/010723
()
|
0213032000NRG25160520241400231
|
16/05/2024
|
SULOCHANA
|
0213032WL028517
|
SULOCHANA
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737639
|
|
MISS PIKKILI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADIVEMULA
|
AP-13-032-013-011/010725
()
|
0213032000NRG25160520241415710
|
16/05/2024
|
venkata subbaiah
|
0213032WL028817
|
venkata subbaiah
|
00415
|
SBIN0012907
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737590
|
|
MR VENKATA SUBBAIAH ANKALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADIVEMULA
|
AP-13-032-013-011/010727
()
|
0213032000NRG25160520241400233
|
16/05/2024
|
RAJESWARI
|
0213032WL028517
|
RAJESWARI
|
00415
|
SBIN0012907
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737638
|
|
MISS SALKAPURAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADIVEMULA
|
AP-13-032-013-011/10776
()
|
0213032000NRG25160520241418164
|
16/05/2024
|
PASULA RAJU
|
0213032WL028858
|
PASULA RAJU
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222737658
|
|
MR PASULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55988
|
55988
|
|
|
|
|
|
|
|
|
190
|
GADIVEMULA
|
AP-13-032-013-011/010411
()
|
0213032000NRG25160520241439237
|
16/05/2024
|
ANGAJALA VENKATA LAKSHMAMMA
|
0213032WL029234
|
ANGAJALA VENKATA LAKSHMAMMA
|
00468
|
UBIN0803791
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222737547
|
|
ANGALA VENKATA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
191
|
GADIVEMULA
|
AP-13-032-013-011/010295
()
|
0213032000NRG25160520241402334
|
16/05/2024
|
ramadevi
|
0213032WL028565
|
ramadevi
|
00468
|
UBIN0826316
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737557
|
|
J RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
192
|
GADIVEMULA
|
AP-13-032-013-011/010670
()
|
0213032000NRG25160520241439257
|
16/05/2024
|
Maneesha
|
0213032WL029234
|
Maneesha
|
00468
|
UBIN0827681
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737558
|
|
NAGIRI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
193
|
GADIVEMULA
|
AP-13-032-013-011/10778
()
|
0213032000NRG25160520241403720
|
16/05/2024
|
KONDANNAGARI BALAYALLAIAH
|
0213032WL028583
|
KONDANNAGARI BALAYALLAIAH
|
00468
|
UBIN0930237
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222737643
|
|
KONDANNAGARI BALAYALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
194
|
GADIVEMULA
|
AP-13-032-013-011/010635
()
|
0213032000NRG25160520241415708
|
16/05/2024
|
Kota Sanjanna
|
0213032WL028817
|
Kota Sanjanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222737676
|
|
MR KATA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADIVEMULA
|
AP-13-032-013-011/010639
()
|
0213032000NRG25160520241402351
|
16/05/2024
|
Eerannagari Suvarnamma
|
0213032WL028565
|
Eerannagari Suvarnamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/05/2024
|
|
4222737675
|
|
Mrs ERANNAGARI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129842
|
129842
|
|
|
|
|
|
|
|