|
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
|
Laveru
|
AP-01-006-011-014/10170
(GOVINDAPURAM)
|
0201006000NRG25220420240504331
|
22/04/2024
|
M Narasimhulu
|
0201006WL014047
|
M Narasimhulu
|
00045
|
BARB0VJSRKU
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469078
|
|
MUCHHIPALLI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-011-014/020113
(GOVINDAPURAM)
|
0201006000NRG25220420240508751
|
22/04/2024
|
Lakshmana
|
0201006WL014118
|
Lakshmana
|
00176
|
IDIB000K113
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469234
|
|
Mr IJJADA LAKSHMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-023-034/010340
(THAMVADA)
|
0201006000NRG25220420240508319
|
22/04/2024
|
Appala suramma
|
0201006WL014117
|
Appala suramma
|
00354
|
PUNB0135210
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469125
|
|
PARAPATI APPALASURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laveru
|
AP-01-006-023-034/010341
(THAMVADA)
|
0201006000NRG25220420240508320
|
22/04/2024
|
Santoshi Kumari
|
0201006WL014117
|
Santoshi Kumari
|
00354
|
PUNB0135210
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469123
|
|
PURUSHOTTAPU SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laveru
|
AP-01-006-023-034/010359
(THAMVADA)
|
0201006000NRG25220420240508330
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00354
|
PUNB0135210
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469124
|
|
Mrs VADDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
Laveru
|
AP-01-006-011-014/020266
(GOVINDAPURAM)
|
0201006000NRG25220420240508891
|
22/04/2024
|
Simhachalam
|
0201006WL014118
|
Simhachalam
|
00415
|
SBIN0000767
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469202
|
|
PISINI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
Laveru
|
AP-01-006-011-014/020123
(GOVINDAPURAM)
|
0201006000NRG25220420240508761
|
22/04/2024
|
Govinda
|
0201006WL014118
|
Govinda
|
00415
|
SBIN0000919
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469175
|
|
Mr GOVINDA PATHIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
Laveru
|
AP-01-006-011-014/020166
(GOVINDAPURAM)
|
0201006000NRG25220420240508814
|
22/04/2024
|
Surapunaidu
|
0201006WL014118
|
Surapunaidu
|
00415
|
SBIN0002785
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469140
|
|
MR IJJADA SURAPU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
Laveru
|
AP-01-006-023-034/010269
(THAMVADA)
|
0201006000NRG25220420240508310
|
22/04/2024
|
GANDUBILLI JYOTHI
|
0201006WL014117
|
GANDUBILLI JYOTHI
|
00415
|
SBIN0008823
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469164
|
|
MISS INJARAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
Laveru
|
AP-01-006-021-029/010162
(TALLAVALASA)
|
0201006000NRG25220420240508953
|
22/04/2024
|
Lakshmanarao
|
0201006WL014120
|
Lakshmanarao
|
00415
|
SBIN0011105
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469139
|
|
MR TALE LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Laveru
|
AP-01-006-021-029/10205
(TALLAVALASA)
|
0201006000NRG25220420240508970
|
22/04/2024
|
Bontala Mutyalarao
|
0201006WL014120
|
Bontala Mutyalarao
|
00415
|
SBIN0014268
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469128
|
|
BONTALA MUTYALARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Laveru
|
AP-01-006-011-014/010003
(GOVINDAPURAM)
|
0201006000NRG25220420240504152
|
22/04/2024
|
Papinaidu
|
0201006WL014047
|
Papinaidu
|
00415
|
SBIN0014270
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469134
|
|
MR LENKA PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laveru
|
AP-01-006-011-014/010036
(GOVINDAPURAM)
|
0201006000NRG25220420240504195
|
22/04/2024
|
Simhachalam
|
0201006WL014047
|
Simhachalam
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469177
|
|
MISS MAJJI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laveru
|
AP-01-006-011-014/010051
(GOVINDAPURAM)
|
0201006000NRG25220420240504216
|
22/04/2024
|
Lakshman
|
0201006WL014047
|
Lakshman
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469181
|
|
MR GADIDESI LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laveru
|
AP-01-006-011-014/010069
(GOVINDAPURAM)
|
0201006000NRG25220420240504238
|
22/04/2024
|
Satyam
|
0201006WL014047
|
Satyam
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469129
|
|
MR SHAMBHANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laveru
|
AP-01-006-011-014/010071
(GOVINDAPURAM)
|
0201006000NRG25220420240504243
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469183
|
|
KARAGANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Laveru
|
AP-01-006-011-014/010078
(GOVINDAPURAM)
|
0201006000NRG25220420240504247
|
22/04/2024
|
Simhachalam
|
0201006WL014047
|
Simhachalam
|
00415
|
SBIN0014270
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469179
|
|
MRS PILLA SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laveru
|
AP-01-006-011-014/010094
(GOVINDAPURAM)
|
0201006000NRG25220420240504264
|
22/04/2024
|
Varalakshmi
|
0201006WL014047
|
Varalakshmi
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469211
|
|
MRS MAJJI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laveru
|
AP-01-006-011-014/010104
(GOVINDAPURAM)
|
0201006000NRG25220420240504274
|
22/04/2024
|
Sattamma
|
0201006WL014047
|
Sattamma
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469207
|
|
MR JADA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laveru
|
AP-01-006-011-014/010116
(GOVINDAPURAM)
|
0201006000NRG25220420240504288
|
22/04/2024
|
koteswararao
|
0201006WL014047
|
koteswararao
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469127
|
|
MR ADAPAKA KOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laveru
|
AP-01-006-011-014/010142
(GOVINDAPURAM)
|
0201006000NRG25220420240504306
|
22/04/2024
|
Aparna
|
0201006WL014047
|
Aparna
|
00415
|
SBIN0014270
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469132
|
|
MRS KANDIVALASA APARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laveru
|
AP-01-006-011-014/010142
(GOVINDAPURAM)
|
0201006000NRG25220420240504305
|
22/04/2024
|
suryarao
|
0201006WL014047
|
suryarao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469214
|
|
MR KANDIVALASA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laveru
|
AP-01-006-011-014/010144
(GOVINDAPURAM)
|
0201006000NRG25220420240504309
|
22/04/2024
|
Kanta
|
0201006WL014047
|
Kanta
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417469135
|
|
Mrs MEESALA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Laveru
|
AP-01-006-011-014/010163
(GOVINDAPURAM)
|
0201006000NRG25220420240504325
|
22/04/2024
|
govinda rao
|
0201006WL014047
|
govinda rao
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469213
|
|
MR PILLA GOVIND RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laveru
|
AP-01-006-011-014/020105
(GOVINDAPURAM)
|
0201006000NRG25220420240508739
|
22/04/2024
|
Seetamnaayudu
|
0201006WL014118
|
Seetamnaayudu
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469168
|
|
MR PATIVAADA SEETAMNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laveru
|
AP-01-006-011-014/020198
(GOVINDAPURAM)
|
0201006000NRG25220420240508841
|
22/04/2024
|
Venkatasai Kiran
|
0201006WL014118
|
Venkatasai Kiran
|
00415
|
SBIN0014270
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469218
|
|
MASTER TAADI VENKAT SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laveru
|
AP-01-006-011-014/020234
(GOVINDAPURAM)
|
0201006000NRG25220420240508869
|
22/04/2024
|
Raminaidu
|
0201006WL014118
|
Raminaidu
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469215
|
|
MR IJJADA RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laveru
|
AP-01-006-011-014/020239
(GOVINDAPURAM)
|
0201006000NRG25220420240508873
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469178
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Laveru
|
AP-01-006-021-026/010355
(TALLAVALASA)
|
0201006000NRG25220420240508902
|
22/04/2024
|
mani
|
0201006WL014120
|
mani
|
00415
|
SBIN0014270
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417469187
|
|
MR CHINTHADA MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laveru
|
AP-01-006-021-029/010004
(TALLAVALASA)
|
0201006000NRG25220420240508906
|
22/04/2024
|
Mangamma
|
0201006WL014120
|
Mangamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469182
|
|
MRS KUPPILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laveru
|
AP-01-006-021-029/010004
(TALLAVALASA)
|
0201006000NRG25220420240508905
|
22/04/2024
|
Raamudu
|
0201006WL014120
|
Raamudu
|
00415
|
SBIN0014270
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417469209
|
|
MR KUPPILI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laveru
|
AP-01-006-021-029/010019
(TALLAVALASA)
|
0201006000NRG25220420240508907
|
22/04/2024
|
Arjun
|
0201006WL014120
|
Arjun
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469131
|
|
MR TOLADI ARJANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laveru
|
AP-01-006-021-029/010025
(TALLAVALASA)
|
0201006000NRG25220420240508909
|
22/04/2024
|
Dharmaaraavu
|
0201006WL014120
|
Dharmaaraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469185
|
|
MR TALE DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laveru
|
AP-01-006-021-029/010025
(TALLAVALASA)
|
0201006000NRG25220420240508910
|
22/04/2024
|
Kumaari
|
0201006WL014120
|
Kumaari
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469149
|
|
MRS TALE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laveru
|
AP-01-006-021-029/010026
(TALLAVALASA)
|
0201006000NRG25220420240508911
|
22/04/2024
|
Saantamma
|
0201006WL014120
|
Saantamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469169
|
|
MRS TALE SHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laveru
|
AP-01-006-021-029/010029
(TALLAVALASA)
|
0201006000NRG25220420240508913
|
22/04/2024
|
Lakshmi
|
0201006WL014120
|
Lakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469199
|
|
TALE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laveru
|
AP-01-006-021-029/010029
(TALLAVALASA)
|
0201006000NRG25220420240508912
|
22/04/2024
|
Narayana Rao
|
0201006WL014120
|
Narayana Rao
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469162
|
|
MR TALE NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laveru
|
AP-01-006-021-029/010033
(TALLAVALASA)
|
0201006000NRG25220420240508914
|
22/04/2024
|
Appalanarasamma
|
0201006WL014120
|
Appalanarasamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469166
|
|
MRS PANDIRIPALLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laveru
|
AP-01-006-021-029/010038
(TALLAVALASA)
|
0201006000NRG25220420240508915
|
22/04/2024
|
Venkatalakshmi
|
0201006WL014120
|
Venkatalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469151
|
|
MRS DARAPUREDDI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laveru
|
AP-01-006-021-029/010039
(TALLAVALASA)
|
0201006000NRG25220420240508917
|
22/04/2024
|
jayalakshmi
|
0201006WL014120
|
jayalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469194
|
|
DARAPU REDDY JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Laveru
|
AP-01-006-021-029/010039
(TALLAVALASA)
|
0201006000NRG25220420240508916
|
22/04/2024
|
Narendra
|
0201006WL014120
|
Narendra
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469144
|
|
MR DARAPU REDDY NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laveru
|
AP-01-006-021-029/010043
(TALLAVALASA)
|
0201006000NRG25220420240508919
|
22/04/2024
|
Bhaarati
|
0201006WL014120
|
Bhaarati
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469173
|
|
MRS DESETTI BHARATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laveru
|
AP-01-006-021-029/010043
(TALLAVALASA)
|
0201006000NRG25220420240508918
|
22/04/2024
|
Durgaaraavu
|
0201006WL014120
|
Durgaaraavu
|
00415
|
SBIN0014270
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417469156
|
|
MR DESTTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laveru
|
AP-01-006-021-029/010046
(TALLAVALASA)
|
0201006000NRG25220420240508920
|
22/04/2024
|
Lakshmi
|
0201006WL014120
|
Lakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469174
|
|
MR PANDIRIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laveru
|
AP-01-006-021-029/010047
(TALLAVALASA)
|
0201006000NRG25220420240508921
|
22/04/2024
|
Raajyalakshmi
|
0201006WL014120
|
Raajyalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469163
|
|
MRS DARAPU REDDI RAJYA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laveru
|
AP-01-006-021-029/010048
(TALLAVALASA)
|
0201006000NRG25220420240508922
|
22/04/2024
|
Chinnaaraavu
|
0201006WL014120
|
Chinnaaraavu
|
00415
|
SBIN0014270
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417469146
|
|
MR PYDI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laveru
|
AP-01-006-021-029/010048
(TALLAVALASA)
|
0201006000NRG25220420240508923
|
22/04/2024
|
Dhanalakshmi
|
0201006WL014120
|
Dhanalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469155
|
|
MRS PYDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laveru
|
AP-01-006-021-029/010049
(TALLAVALASA)
|
0201006000NRG25220420240508924
|
22/04/2024
|
Ramanamma
|
0201006WL014120
|
Ramanamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469195
|
|
MRS DARAPUREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laveru
|
AP-01-006-021-029/010051
(TALLAVALASA)
|
0201006000NRG25220420240508925
|
22/04/2024
|
Ramanamma
|
0201006WL014120
|
Ramanamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469192
|
|
MRS DARAPUREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laveru
|
AP-01-006-021-029/010052
(TALLAVALASA)
|
0201006000NRG25220420240508926
|
22/04/2024
|
Raamaaraavu
|
0201006WL014120
|
Raamaaraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469154
|
|
MR GORISIPUDI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laveru
|
AP-01-006-021-029/010052
(TALLAVALASA)
|
0201006000NRG25220420240508927
|
22/04/2024
|
Saraswati
|
0201006WL014120
|
Saraswati
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469196
|
|
MRS GORISIPUDI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laveru
|
AP-01-006-021-029/010053
(TALLAVALASA)
|
0201006000NRG25220420240508928
|
22/04/2024
|
Naaraayanraavu
|
0201006WL014120
|
Naaraayanraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469157
|
|
MR SIRIGIDI NARAYANAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laveru
|
AP-01-006-021-029/010066
(TALLAVALASA)
|
0201006000NRG25220420240508932
|
22/04/2024
|
Lalita
|
0201006WL014120
|
Lalita
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469204
|
|
MRS DARAPUREDDY LALITAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laveru
|
AP-01-006-021-029/010066
(TALLAVALASA)
|
0201006000NRG25220420240508931
|
22/04/2024
|
Naaraayanaraavu
|
0201006WL014120
|
Naaraayanaraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469165
|
|
MR DARAPUREDDY NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laveru
|
AP-01-006-021-029/010070
(TALLAVALASA)
|
0201006000NRG25220420240508933
|
22/04/2024
|
Latha
|
0201006WL014120
|
Latha
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469180
|
|
MRS SIRIGIDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laveru
|
AP-01-006-021-029/010071
(TALLAVALASA)
|
0201006000NRG25220420240508934
|
22/04/2024
|
Annapurna
|
0201006WL014120
|
Annapurna
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469197
|
|
MRS MANGISHETTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laveru
|
AP-01-006-021-029/010072
(TALLAVALASA)
|
0201006000NRG25220420240508936
|
22/04/2024
|
Lakshmi
|
0201006WL014120
|
Lakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469158
|
|
MRS GORISIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laveru
|
AP-01-006-021-029/010072
(TALLAVALASA)
|
0201006000NRG25220420240508935
|
22/04/2024
|
Venkataraavu
|
0201006WL014120
|
Venkataraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469205
|
|
MR GORISIPUDI CHINNAVENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laveru
|
AP-01-006-021-029/010073
(TALLAVALASA)
|
0201006000NRG25220420240508937
|
22/04/2024
|
Narasinga Rao
|
0201006WL014120
|
Narasinga Rao
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469152
|
|
MR GORISIPOODI NARISINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laveru
|
AP-01-006-021-029/010076
(TALLAVALASA)
|
0201006000NRG25220420240508938
|
22/04/2024
|
Durgaaraavu
|
0201006WL014120
|
Durgaaraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469159
|
|
MR DARAPUREDDY DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laveru
|
AP-01-006-021-029/010076
(TALLAVALASA)
|
0201006000NRG25220420240508939
|
22/04/2024
|
Sujaata
|
0201006WL014120
|
Sujaata
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469189
|
|
MRS DARAPUREDDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laveru
|
AP-01-006-021-029/010085
(TALLAVALASA)
|
0201006000NRG25220420240508940
|
22/04/2024
|
Tavudu
|
0201006WL014120
|
Tavudu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469184
|
|
MR KONDRU TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laveru
|
AP-01-006-021-029/010090
(TALLAVALASA)
|
0201006000NRG25220420240508942
|
22/04/2024
|
Asiritalli
|
0201006WL014120
|
Asiritalli
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469200
|
|
MRS KUPPILI ASIRITALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laveru
|
AP-01-006-021-029/010106
(TALLAVALASA)
|
0201006000NRG25220420240508943
|
22/04/2024
|
Appamma
|
0201006WL014120
|
Appamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469198
|
|
MRS ADAPAKA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laveru
|
AP-01-006-021-029/010113
(TALLAVALASA)
|
0201006000NRG25220420240508945
|
22/04/2024
|
Ramanamma
|
0201006WL014120
|
Ramanamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469171
|
|
MRS TEETI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laveru
|
AP-01-006-021-029/010115
(TALLAVALASA)
|
0201006000NRG25220420240508946
|
22/04/2024
|
Santhoshkumari
|
0201006WL014120
|
Santhoshkumari
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469160
|
|
MISS TALE SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laveru
|
AP-01-006-021-029/010120
(TALLAVALASA)
|
0201006000NRG25220420240508948
|
22/04/2024
|
Ramagunna
|
0201006WL014120
|
Ramagunna
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469193
|
|
MISS PAIDI RAMAGUNNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laveru
|
AP-01-006-021-029/010120
(TALLAVALASA)
|
0201006000NRG25220420240508947
|
22/04/2024
|
Rambabu
|
0201006WL014120
|
Rambabu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469150
|
|
MR PAIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laveru
|
AP-01-006-021-029/010123
(TALLAVALASA)
|
0201006000NRG25220420240508949
|
22/04/2024
|
Ramalakshmi
|
0201006WL014120
|
Ramalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469141
|
|
MRS RAMALAXMI ADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laveru
|
AP-01-006-021-029/010141
(TALLAVALASA)
|
0201006000NRG25220420240508950
|
22/04/2024
|
Suryakantam
|
0201006WL014120
|
Suryakantam
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469206
|
|
MRS SHIRUGUDI SURYAKANTHAMLTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laveru
|
AP-01-006-021-029/010153
(TALLAVALASA)
|
0201006000NRG25220420240508951
|
22/04/2024
|
Lakshmanaraavu
|
0201006WL014120
|
Lakshmanaraavu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469161
|
|
MR TALE LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laveru
|
AP-01-006-021-029/010157
(TALLAVALASA)
|
0201006000NRG25220420240508952
|
22/04/2024
|
Chinnammadu
|
0201006WL014120
|
Chinnammadu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469153
|
|
MRS MANGISETTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laveru
|
AP-01-006-021-029/010162
(TALLAVALASA)
|
0201006000NRG25220420240508954
|
22/04/2024
|
Chittemma
|
0201006WL014120
|
Chittemma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469170
|
|
MRS TALE CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laveru
|
AP-01-006-021-029/010165
(TALLAVALASA)
|
0201006000NRG25220420240508955
|
22/04/2024
|
Tavudu
|
0201006WL014120
|
Tavudu
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469176
|
|
MR TALE TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laveru
|
AP-01-006-021-029/010181
(TALLAVALASA)
|
0201006000NRG25220420240508956
|
22/04/2024
|
Chinnamma
|
0201006WL014120
|
Chinnamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469147
|
|
MRS TALE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laveru
|
AP-01-006-021-029/010183
(TALLAVALASA)
|
0201006000NRG25220420240508957
|
22/04/2024
|
Lakshmi
|
0201006WL014120
|
Lakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469145
|
|
MRS KUPPILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laveru
|
AP-01-006-021-029/010184
(TALLAVALASA)
|
0201006000NRG25220420240508958
|
22/04/2024
|
Apparao
|
0201006WL014120
|
Apparao
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469201
|
|
MR PASUPUREDDY APPARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laveru
|
AP-01-006-021-029/010184
(TALLAVALASA)
|
0201006000NRG25220420240508959
|
22/04/2024
|
Nagalakshmi
|
0201006WL014120
|
Nagalakshmi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469188
|
|
MRS PASUPUREDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laveru
|
AP-01-006-021-029/010185
(TALLAVALASA)
|
0201006000NRG25220420240508960
|
22/04/2024
|
Chiranjeevi
|
0201006WL014120
|
Chiranjeevi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469186
|
|
MR KUPPILI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laveru
|
AP-01-006-021-029/010191
(TALLAVALASA)
|
0201006000NRG25220420240508961
|
22/04/2024
|
Radhamma
|
0201006WL014120
|
Radhamma
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469126
|
|
MRS RADHAMMA TITE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laveru
|
AP-01-006-021-029/010192
(TALLAVALASA)
|
0201006000NRG25220420240508963
|
22/04/2024
|
Hariprasad
|
0201006WL014120
|
Hariprasad
|
00415
|
SBIN0014270
|
735
|
735
|
Processed
|
30/04/2024
|
|
3417469190
|
|
MRS AKKISHETTI HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laveru
|
AP-01-006-021-029/010192
(TALLAVALASA)
|
0201006000NRG25220420240508962
|
22/04/2024
|
Sridevi
|
0201006WL014120
|
Sridevi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469191
|
|
MRS AKKISHETTI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laveru
|
AP-01-006-021-029/010193
(TALLAVALASA)
|
0201006000NRG25220420240508964
|
22/04/2024
|
gopalakrishna
|
0201006WL014120
|
gopalakrishna
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469148
|
|
TALE GOPALAKRISHNA
|
BANK OF BARODA(606985)
|
|
84
|
Laveru
|
AP-01-006-021-029/010195
(TALLAVALASA)
|
0201006000NRG25220420240508968
|
22/04/2024
|
Mangadevi
|
0201006WL014120
|
Mangadevi
|
00415
|
SBIN0014270
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469221
|
|
MANGISETTI MANGADEVI
|
BANK OF BARODA(606985)
|
|
85
|
Laveru
|
AP-01-006-021-029/010195
(TALLAVALASA)
|
0201006000NRG25220420240508967
|
22/04/2024
|
Rambabu
|
0201006WL014120
|
Rambabu
|
00415
|
SBIN0014270
|
490
|
490
|
Processed
|
30/04/2024
|
|
3417469172
|
|
MR MANGISHETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laveru
|
AP-01-006-023-034/010021
(THAMVADA)
|
0201006000NRG25220420240508210
|
22/04/2024
|
mangamma
|
0201006WL014117
|
mangamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469138
|
|
MRS CHINTAGUNTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laveru
|
AP-01-006-023-034/010044
(THAMVADA)
|
0201006000NRG25220420240508221
|
22/04/2024
|
radha
|
0201006WL014117
|
radha
|
00415
|
SBIN0014270
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417469130
|
|
MRS LANDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laveru
|
AP-01-006-023-034/010054
(THAMVADA)
|
0201006000NRG25220420240508228
|
22/04/2024
|
Gannemma
|
0201006WL014117
|
Gannemma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469217
|
|
MRS MURAPAKA GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laveru
|
AP-01-006-023-034/010063
(THAMVADA)
|
0201006000NRG25220420240508229
|
22/04/2024
|
Suryanarayana
|
0201006WL014117
|
Suryanarayana
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469142
|
|
MR CHINNI SURYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laveru
|
AP-01-006-023-034/010112
(THAMVADA)
|
0201006000NRG25220420240508248
|
22/04/2024
|
Mangamma
|
0201006WL014117
|
Mangamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469167
|
|
Mrs BODDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Laveru
|
AP-01-006-023-034/010123
(THAMVADA)
|
0201006000NRG25220420240508258
|
22/04/2024
|
Aadilakshmi
|
0201006WL014117
|
Aadilakshmi
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469143
|
|
MRS ADILAXMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laveru
|
AP-01-006-023-034/010157
(THAMVADA)
|
0201006000NRG25220420240508279
|
22/04/2024
|
payaditalli
|
0201006WL014117
|
payaditalli
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469210
|
|
MRS PYDITALLI PESALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laveru
|
AP-01-006-023-034/010182
(THAMVADA)
|
0201006000NRG25220420240508286
|
22/04/2024
|
Parapathi Mallibabu
|
0201006WL014117
|
Parapathi Mallibabu
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469216
|
|
MR PARAPATHI MALLIBABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laveru
|
AP-01-006-023-034/010222
(THAMVADA)
|
0201006000NRG25220420240508296
|
22/04/2024
|
Ramanamma
|
0201006WL014117
|
Ramanamma
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417469136
|
|
MRS MANNELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laveru
|
AP-01-006-023-034/010258
(THAMVADA)
|
0201006000NRG25220420240508306
|
22/04/2024
|
Kamayya MURAPAKA
|
0201006WL014117
|
Kamayya MURAPAKA
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417469228
|
|
MR KAMAYYA MURAPAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laveru
|
AP-01-006-023-034/010345
(THAMVADA)
|
0201006000NRG25220420240508323
|
22/04/2024
|
Bhuloka
|
0201006WL014117
|
Bhuloka
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469219
|
|
Mrs DEEPALA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Laveru
|
AP-01-006-023-034/010348
(THAMVADA)
|
0201006000NRG25220420240508324
|
22/04/2024
|
Varalakshmi
|
0201006WL014117
|
Varalakshmi
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469208
|
|
MISS ARASAVALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laveru
|
AP-01-006-023-034/010350
(THAMVADA)
|
0201006000NRG25220420240508325
|
22/04/2024
|
Kalyani
|
0201006WL014117
|
Kalyani
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469203
|
|
MR MURAPAKA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laveru
|
AP-01-006-023-034/010360
(THAMVADA)
|
0201006000NRG25220420240508331
|
22/04/2024
|
Susheela
|
0201006WL014117
|
Susheela
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469137
|
|
MRS YAENNETI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laveru
|
AP-01-006-023-034/010364
(THAMVADA)
|
0201006000NRG25220420240508333
|
22/04/2024
|
Santoshi
|
0201006WL014117
|
Santoshi
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469133
|
|
Mrs BONELA SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Laveru
|
AP-01-006-023-034/010382
(THAMVADA)
|
0201006000NRG25220420240508336
|
22/04/2024
|
lakshmi
|
0201006WL014117
|
lakshmi
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469212
|
|
MRS RAYAVARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117355
|
117355
|
|
|
|
|
|
|
|
|
102
|
Laveru
|
AP-01-006-023-034/010008
(THAMVADA)
|
0201006000NRG25220420240508200
|
22/04/2024
|
Mahalakshmi
|
0201006WL014117
|
Mahalakshmi
|
00415
|
SBIN0021253
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469229
|
|
MS MAHALAXMI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laveru
|
AP-01-006-023-034/010053
(THAMVADA)
|
0201006000NRG25220420240508227
|
22/04/2024
|
Munakala Totamma
|
0201006WL014117
|
Munakala Totamma
|
00415
|
SBIN0021253
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469226
|
|
MS TOTAMMA MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laveru
|
AP-01-006-023-034/010112
(THAMVADA)
|
0201006000NRG25220420240508247
|
22/04/2024
|
Bangaari
|
0201006WL014117
|
Bangaari
|
00415
|
SBIN0021253
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469227
|
|
Mr BODDU BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Laveru
|
AP-01-006-023-034/010121
(THAMVADA)
|
0201006000NRG25220420240508257
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00415
|
SBIN0021253
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469225
|
|
MS LAXMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laveru
|
AP-01-006-023-034/010141
(THAMVADA)
|
0201006000NRG25220420240508270
|
22/04/2024
|
surayya
|
0201006WL014117
|
surayya
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469224
|
|
Mr NAKKETLA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Laveru
|
AP-01-006-023-034/010147
(THAMVADA)
|
0201006000NRG25220420240508273
|
22/04/2024
|
Simhachalam
|
0201006WL014117
|
Simhachalam
|
00415
|
SBIN0021253
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469230
|
|
MR SIMHACHALAM CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laveru
|
AP-01-006-023-034/010227
(THAMVADA)
|
0201006000NRG25220420240508298
|
22/04/2024
|
Murapaka Ramulamma
|
0201006WL014117
|
Murapaka Ramulamma
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417469222
|
|
MRS MURAPAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laveru
|
AP-01-006-023-034/010229
(THAMVADA)
|
0201006000NRG25220420240508299
|
22/04/2024
|
Gowri
|
0201006WL014117
|
Gowri
|
00415
|
SBIN0021253
|
480
|
480
|
Processed
|
01/05/2024
|
|
3417469231
|
|
Mrs CHINTHALAPUDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Laveru
|
AP-01-006-023-034/010267
(THAMVADA)
|
0201006000NRG25220420240508309
|
22/04/2024
|
Adilakshmi
|
0201006WL014117
|
Adilakshmi
|
00415
|
SBIN0021253
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469233
|
|
MRS GAJJI ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laveru
|
AP-01-006-023-034/010353
(THAMVADA)
|
0201006000NRG25220420240508327
|
22/04/2024
|
Radha
|
0201006WL014117
|
Radha
|
00415
|
SBIN0021253
|
240
|
240
|
Processed
|
01/05/2024
|
|
3417469220
|
|
Mrs KARAGANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Laveru
|
AP-01-006-023-034/010361
(THAMVADA)
|
0201006000NRG25220420240508332
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00415
|
SBIN0021253
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469232
|
|
MRS LAXMI LANDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laveru
|
AP-01-006-023-034/010384
(THAMVADA)
|
0201006000NRG25220420240508337
|
22/04/2024
|
ramana
|
0201006WL014117
|
ramana
|
00415
|
SBIN0021253
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469223
|
|
MR CHINNI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
114
|
Laveru
|
AP-01-006-023-034/010026
(THAMVADA)
|
0201006000NRG25220420240508214
|
22/04/2024
|
Padmaavati
|
0201006WL014117
|
Padmaavati
|
00468
|
UBIN0801283
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469494
|
|
Mrs PADMAVATHI LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Laveru
|
AP-01-006-023-034/010045
(THAMVADA)
|
0201006000NRG25220420240508222
|
22/04/2024
|
Pesala Ramanamma
|
0201006WL014117
|
Pesala Ramanamma
|
00468
|
UBIN0801283
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469495
|
|
Mrs PESALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Laveru
|
AP-01-006-023-034/010135
(THAMVADA)
|
0201006000NRG25220420240508265
|
22/04/2024
|
Paarvati
|
0201006WL014117
|
Paarvati
|
00468
|
UBIN0801283
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469493
|
|
Mrs GHANAMANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Laveru
|
AP-01-006-023-034/010138
(THAMVADA)
|
0201006000NRG25220420240508267
|
22/04/2024
|
GALI APPAYYA
|
0201006WL014117
|
GALI APPAYYA
|
00468
|
UBIN0801283
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469492
|
|
GALI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
118
|
Laveru
|
AP-01-006-021-026/010355
(TALLAVALASA)
|
0201006000NRG25220420240508903
|
22/04/2024
|
MANGAMMA
|
0201006WL014120
|
MANGAMMA
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469465
|
|
CHINTADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Laveru
|
AP-01-006-021-029/010002
(TALLAVALASA)
|
0201006000NRG25220420240508904
|
22/04/2024
|
Ramulamma
|
0201006WL014120
|
Ramulamma
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469386
|
|
TOLAPI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laveru
|
AP-01-006-021-029/010023
(TALLAVALASA)
|
0201006000NRG25220420240508908
|
22/04/2024
|
Prakaasamma
|
0201006WL014120
|
Prakaasamma
|
00468
|
UBIN0804959
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417469385
|
|
TOLAPI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Laveru
|
AP-01-006-021-029/010053
(TALLAVALASA)
|
0201006000NRG25220420240508929
|
22/04/2024
|
Padmaavati
|
0201006WL014120
|
Padmaavati
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469388
|
|
SIRIGIDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Laveru
|
AP-01-006-021-029/010058
(TALLAVALASA)
|
0201006000NRG25220420240508930
|
22/04/2024
|
Pushpa
|
0201006WL014120
|
Pushpa
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469387
|
|
DARAPUREDDI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Laveru
|
AP-01-006-021-029/010085
(TALLAVALASA)
|
0201006000NRG25220420240508941
|
22/04/2024
|
Jagam
|
0201006WL014120
|
Jagam
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469384
|
|
KONDRU JAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Laveru
|
AP-01-006-021-029/010112
(TALLAVALASA)
|
0201006000NRG25220420240508944
|
22/04/2024
|
Kumari
|
0201006WL014120
|
Kumari
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469382
|
|
MUNGANDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Laveru
|
AP-01-006-021-029/010193
(TALLAVALASA)
|
0201006000NRG25220420240508965
|
22/04/2024
|
kamalamma
|
0201006WL014120
|
kamalamma
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469278
|
|
TALE KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Laveru
|
AP-01-006-021-029/010194
(TALLAVALASA)
|
0201006000NRG25220420240508966
|
22/04/2024
|
Srilatha
|
0201006WL014120
|
Srilatha
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469383
|
|
ADAPAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Laveru
|
AP-01-006-021-029/10205
(TALLAVALASA)
|
0201006000NRG25220420240508969
|
22/04/2024
|
Bontala Vasantha
|
0201006WL014120
|
Bontala Vasantha
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417469604
|
|
BONTALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
128
|
Laveru
|
AP-01-006-011-014/010001
(GOVINDAPURAM)
|
0201006000NRG25220420240504148
|
22/04/2024
|
Appayyamma
|
0201006WL014047
|
Appayyamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469373
|
|
KANDIVALASA APPAYYAMMA W O RAMARAO BARAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Laveru
|
AP-01-006-011-014/010001
(GOVINDAPURAM)
|
0201006000NRG25220420240504149
|
22/04/2024
|
Narasamma
|
0201006WL014047
|
Narasamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469381
|
|
KANDIVALASA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Laveru
|
AP-01-006-011-014/010001
(GOVINDAPURAM)
|
0201006000NRG25220420240504147
|
22/04/2024
|
Ramarao
|
0201006WL014047
|
Ramarao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469104
|
|
Kandivalasa Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Laveru
|
AP-01-006-011-014/010002
(GOVINDAPURAM)
|
0201006000NRG25220420240504150
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469367
|
|
Mr majji appa rao
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
132
|
Laveru
|
AP-01-006-011-014/010002
(GOVINDAPURAM)
|
0201006000NRG25220420240504151
|
22/04/2024
|
Kamalamma
|
0201006WL014047
|
Kamalamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469372
|
|
MAJJI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Laveru
|
AP-01-006-011-014/010003
(GOVINDAPURAM)
|
0201006000NRG25220420240504153
|
22/04/2024
|
Hyemavati
|
0201006WL014047
|
Hyemavati
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469351
|
|
LANKA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Laveru
|
AP-01-006-011-014/010004
(GOVINDAPURAM)
|
0201006000NRG25220420240504154
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469558
|
|
Mr APPARAO JADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
135
|
Laveru
|
AP-01-006-011-014/010004
(GOVINDAPURAM)
|
0201006000NRG25220420240504155
|
22/04/2024
|
Dalamma
|
0201006WL014047
|
Dalamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469333
|
|
JADA DALAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
136
|
Laveru
|
AP-01-006-011-014/010005
(GOVINDAPURAM)
|
0201006000NRG25220420240504156
|
22/04/2024
|
Suramma
|
0201006WL014047
|
Suramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469316
|
|
IPPILI SURAMMA W O SIMHACHALAM BARANIKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Laveru
|
AP-01-006-011-014/010006
(GOVINDAPURAM)
|
0201006000NRG25220420240504157
|
22/04/2024
|
Chimmanna
|
0201006WL014047
|
Chimmanna
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469045
|
|
JAADA SIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Laveru
|
AP-01-006-011-014/010007
(GOVINDAPURAM)
|
0201006000NRG25220420240504158
|
22/04/2024
|
Lacchumu
|
0201006WL014047
|
Lacchumu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469338
|
|
BOGA LACCHUMU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Laveru
|
AP-01-006-011-014/010007
(GOVINDAPURAM)
|
0201006000NRG25220420240504159
|
22/04/2024
|
Simhachalam
|
0201006WL014047
|
Simhachalam
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469005
|
|
BOGA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Laveru
|
AP-01-006-011-014/010009
(GOVINDAPURAM)
|
0201006000NRG25220420240504160
|
22/04/2024
|
Bhadramma
|
0201006WL014047
|
Bhadramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469006
|
|
GOGGI BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Laveru
|
AP-01-006-011-014/010009
(GOVINDAPURAM)
|
0201006000NRG25220420240504161
|
22/04/2024
|
Neelamma
|
0201006WL014047
|
Neelamma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469016
|
|
GOGGI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Laveru
|
AP-01-006-011-014/010010
(GOVINDAPURAM)
|
0201006000NRG25220420240504163
|
22/04/2024
|
Appamma
|
0201006WL014047
|
Appamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469340
|
|
GADIDESI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Laveru
|
AP-01-006-011-014/010010
(GOVINDAPURAM)
|
0201006000NRG25220420240504162
|
22/04/2024
|
Asirinaidu
|
0201006WL014047
|
Asirinaidu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469008
|
|
GADIDESHI ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Laveru
|
AP-01-006-011-014/010011
(GOVINDAPURAM)
|
0201006000NRG25220420240504164
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469018
|
|
KILLANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Laveru
|
AP-01-006-011-014/010012
(GOVINDAPURAM)
|
0201006000NRG25220420240504165
|
22/04/2024
|
Bangaramma
|
0201006WL014047
|
Bangaramma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469390
|
|
DEVARI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Laveru
|
AP-01-006-011-014/010013
(GOVINDAPURAM)
|
0201006000NRG25220420240504167
|
22/04/2024
|
Satyavathi
|
0201006WL014047
|
Satyavathi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469047
|
|
IPPILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Laveru
|
AP-01-006-011-014/010013
(GOVINDAPURAM)
|
0201006000NRG25220420240504166
|
22/04/2024
|
Suridu
|
0201006WL014047
|
Suridu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469360
|
|
IPPILI SUREEDU W O ELLAYYA BHARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Laveru
|
AP-01-006-011-014/010014
(GOVINDAPURAM)
|
0201006000NRG25220420240504168
|
22/04/2024
|
Chimmayya
|
0201006WL014047
|
Chimmayya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469369
|
|
PAILA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Laveru
|
AP-01-006-011-014/010015
(GOVINDAPURAM)
|
0201006000NRG25220420240504169
|
22/04/2024
|
Dasu
|
0201006WL014047
|
Dasu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469305
|
|
ADAPAKA DASU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Laveru
|
AP-01-006-011-014/010015
(GOVINDAPURAM)
|
0201006000NRG25220420240504170
|
22/04/2024
|
Parvati
|
0201006WL014047
|
Parvati
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469293
|
|
ADAPAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Laveru
|
AP-01-006-011-014/010016
(GOVINDAPURAM)
|
0201006000NRG25220420240504171
|
22/04/2024
|
Lachhumu
|
0201006WL014047
|
Lachhumu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469325
|
|
KANDIVALASA LACHUMU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
152
|
Laveru
|
AP-01-006-011-014/010017
(GOVINDAPURAM)
|
0201006000NRG25220420240504172
|
22/04/2024
|
Krishna
|
0201006WL014047
|
Krishna
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469346
|
|
MUCCHUPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Laveru
|
AP-01-006-011-014/010021
(GOVINDAPURAM)
|
0201006000NRG25220420240504173
|
22/04/2024
|
Ramulamma
|
0201006WL014047
|
Ramulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469379
|
|
PALLI PARVATAMMA ALIAS RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Laveru
|
AP-01-006-011-014/010023
(GOVINDAPURAM)
|
0201006000NRG25220420240504174
|
22/04/2024
|
Chinnammadu
|
0201006WL014047
|
Chinnammadu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468958
|
|
SANAPATHI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Laveru
|
AP-01-006-011-014/010024
(GOVINDAPURAM)
|
0201006000NRG25220420240504176
|
22/04/2024
|
Naagamani
|
0201006WL014047
|
Naagamani
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469296
|
|
KANDIVALASA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Laveru
|
AP-01-006-011-014/010024
(GOVINDAPURAM)
|
0201006000NRG25220420240504175
|
22/04/2024
|
Venkataramana
|
0201006WL014047
|
Venkataramana
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469309
|
|
KANDIVALASA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Laveru
|
AP-01-006-011-014/010025
(GOVINDAPURAM)
|
0201006000NRG25220420240504177
|
22/04/2024
|
Pentamma
|
0201006WL014047
|
Pentamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469031
|
|
ADAPAKA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Laveru
|
AP-01-006-011-014/010026
(GOVINDAPURAM)
|
0201006000NRG25220420240504178
|
22/04/2024
|
Ramulamma
|
0201006WL014047
|
Ramulamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469290
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Laveru
|
AP-01-006-011-014/010027
(GOVINDAPURAM)
|
0201006000NRG25220420240504179
|
22/04/2024
|
Nagamani
|
0201006WL014047
|
Nagamani
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469083
|
|
KELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Laveru
|
AP-01-006-011-014/010028
(GOVINDAPURAM)
|
0201006000NRG25220420240504180
|
22/04/2024
|
Adinarayana
|
0201006WL014047
|
Adinarayana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469304
|
|
ADAPAKA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Laveru
|
AP-01-006-011-014/010028
(GOVINDAPURAM)
|
0201006000NRG25220420240504181
|
22/04/2024
|
Suramma
|
0201006WL014047
|
Suramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469298
|
|
ADAPAKA SURAMMA W O ADINARAYANA BARANIK
|
UNION BANK OF INDIA(508500)
|
|
162
|
Laveru
|
AP-01-006-011-014/010029
(GOVINDAPURAM)
|
0201006000NRG25220420240504182
|
22/04/2024
|
Bhagyalakshmi
|
0201006WL014047
|
Bhagyalakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469049
|
|
ADAPAKA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Laveru
|
AP-01-006-011-014/010030
(GOVINDAPURAM)
|
0201006000NRG25220420240504184
|
22/04/2024
|
Kalyani
|
0201006WL014047
|
Kalyani
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469030
|
|
ADAPAKA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Laveru
|
AP-01-006-011-014/010030
(GOVINDAPURAM)
|
0201006000NRG25220420240504183
|
22/04/2024
|
Koteswararao
|
0201006WL014047
|
Koteswararao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469378
|
|
ADAPAKA KOTESWARA RAO LTI A C
|
UNION BANK OF INDIA(508500)
|
|
165
|
Laveru
|
AP-01-006-011-014/010031
(GOVINDAPURAM)
|
0201006000NRG25220420240504186
|
22/04/2024
|
Narayanamma
|
0201006WL014047
|
Narayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469059
|
|
ADAPAKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Laveru
|
AP-01-006-011-014/010031
(GOVINDAPURAM)
|
0201006000NRG25220420240504185
|
22/04/2024
|
Suryanarayana
|
0201006WL014047
|
Suryanarayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469368
|
|
ADAPAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Laveru
|
AP-01-006-011-014/010032
(GOVINDAPURAM)
|
0201006000NRG25220420240504187
|
22/04/2024
|
Suridamma
|
0201006WL014047
|
Suridamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469350
|
|
ADAPAKA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Laveru
|
AP-01-006-011-014/010033
(GOVINDAPURAM)
|
0201006000NRG25220420240504188
|
22/04/2024
|
Appanna
|
0201006WL014047
|
Appanna
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469067
|
|
ADAPAKA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Laveru
|
AP-01-006-011-014/010033
(GOVINDAPURAM)
|
0201006000NRG25220420240504189
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469337
|
|
ADAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Laveru
|
AP-01-006-011-014/010034
(GOVINDAPURAM)
|
0201006000NRG25220420240504190
|
22/04/2024
|
Ramana
|
0201006WL014047
|
Ramana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469364
|
|
ADAPAKA RAMANA S O RAMULU BHARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Laveru
|
AP-01-006-011-014/010034
(GOVINDAPURAM)
|
0201006000NRG25220420240504191
|
22/04/2024
|
Sudha
|
0201006WL014047
|
Sudha
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469317
|
|
ADAPAKA SUDHA W O RAMANA BARINIKAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Laveru
|
AP-01-006-011-014/010035
(GOVINDAPURAM)
|
0201006000NRG25220420240504192
|
22/04/2024
|
Suridu
|
0201006WL014047
|
Suridu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469280
|
|
ADAPAKA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Laveru
|
AP-01-006-011-014/010035
(GOVINDAPURAM)
|
0201006000NRG25220420240504193
|
22/04/2024
|
Suryanarayana
|
0201006WL014047
|
Suryanarayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469079
|
|
ADAPAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Laveru
|
AP-01-006-011-014/010036
(GOVINDAPURAM)
|
0201006000NRG25220420240504194
|
22/04/2024
|
Bangaramma
|
0201006WL014047
|
Bangaramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469308
|
|
MAJJI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Laveru
|
AP-01-006-011-014/010037
(GOVINDAPURAM)
|
0201006000NRG25220420240504196
|
22/04/2024
|
Somulu
|
0201006WL014047
|
Somulu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469332
|
|
GADIDESHI SOMLU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Laveru
|
AP-01-006-011-014/010037
(GOVINDAPURAM)
|
0201006000NRG25220420240504197
|
22/04/2024
|
Suridu
|
0201006WL014047
|
Suridu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469326
|
|
GADIDESH SURIDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
177
|
Laveru
|
AP-01-006-011-014/010038
(GOVINDAPURAM)
|
0201006000NRG25220420240504198
|
22/04/2024
|
Asirappadu
|
0201006WL014047
|
Asirappadu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469365
|
|
Mr ADAPAKA ASIRAPPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
178
|
Laveru
|
AP-01-006-011-014/010038
(GOVINDAPURAM)
|
0201006000NRG25220420240504199
|
22/04/2024
|
Narayanamma
|
0201006WL014047
|
Narayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469282
|
|
ADAPAKA NARAYANAMMA W O ASIRAPPADU BARAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
Laveru
|
AP-01-006-011-014/010039
(GOVINDAPURAM)
|
0201006000NRG25220420240504200
|
22/04/2024
|
Mallesu
|
0201006WL014047
|
Mallesu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469334
|
|
ADAPAKA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Laveru
|
AP-01-006-011-014/010039
(GOVINDAPURAM)
|
0201006000NRG25220420240504201
|
22/04/2024
|
Manimma
|
0201006WL014047
|
Manimma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469324
|
|
ADAPAKA MANAMMA W O MALLESWARA RAO BHAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Laveru
|
AP-01-006-011-014/010040
(GOVINDAPURAM)
|
0201006000NRG25220420240504202
|
22/04/2024
|
Asirappa
|
0201006WL014047
|
Asirappa
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469315
|
|
KANDIVALASA ASIRAPPA W O BABURAO BARANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Laveru
|
AP-01-006-011-014/010041
(GOVINDAPURAM)
|
0201006000NRG25220420240504203
|
22/04/2024
|
Nageswararao
|
0201006WL014047
|
Nageswararao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469331
|
|
Mr KANDI VALASA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Laveru
|
AP-01-006-011-014/010041
(GOVINDAPURAM)
|
0201006000NRG25220420240504204
|
22/04/2024
|
Ramulamma
|
0201006WL014047
|
Ramulamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469319
|
|
KANDIVALASA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Laveru
|
AP-01-006-011-014/010042
(GOVINDAPURAM)
|
0201006000NRG25220420240504206
|
22/04/2024
|
Pentamma
|
0201006WL014047
|
Pentamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469086
|
|
ADHAPAKA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Laveru
|
AP-01-006-011-014/010042
(GOVINDAPURAM)
|
0201006000NRG25220420240504205
|
22/04/2024
|
Simhachalam
|
0201006WL014047
|
Simhachalam
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469363
|
|
ADAPAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Laveru
|
AP-01-006-011-014/010043
(GOVINDAPURAM)
|
0201006000NRG25220420240504208
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469279
|
|
ADAPAKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Laveru
|
AP-01-006-011-014/010043
(GOVINDAPURAM)
|
0201006000NRG25220420240504207
|
22/04/2024
|
Suridu
|
0201006WL014047
|
Suridu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469035
|
|
ADAPAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Laveru
|
AP-01-006-011-014/010044
(GOVINDAPURAM)
|
0201006000NRG25220420240504210
|
22/04/2024
|
Gollarao
|
0201006WL014047
|
Gollarao
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469013
|
|
PILLA GOLLABABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Laveru
|
AP-01-006-011-014/010044
(GOVINDAPURAM)
|
0201006000NRG25220420240504209
|
22/04/2024
|
Nilamma
|
0201006WL014047
|
Nilamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469283
|
|
PILLA NEELAMMA W O GOLLA BARANIKAM VENKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Laveru
|
AP-01-006-011-014/010047
(GOVINDAPURAM)
|
0201006000NRG25220420240504211
|
22/04/2024
|
Malleswari
|
0201006WL014047
|
Malleswari
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469318
|
|
PILLA MALLESWARI W O APPALANAIDU BARANIK
|
UNION BANK OF INDIA(508500)
|
|
191
|
Laveru
|
AP-01-006-011-014/010048
(GOVINDAPURAM)
|
0201006000NRG25220420240504213
|
22/04/2024
|
Narasamma
|
0201006WL014047
|
Narasamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469336
|
|
GADEDESI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Laveru
|
AP-01-006-011-014/010048
(GOVINDAPURAM)
|
0201006000NRG25220420240504212
|
22/04/2024
|
Satyam
|
0201006WL014047
|
Satyam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469366
|
|
GADIDESI SATYAM S O SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Laveru
|
AP-01-006-011-014/010050
(GOVINDAPURAM)
|
0201006000NRG25220420240504214
|
22/04/2024
|
Durgamma
|
0201006WL014047
|
Durgamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469341
|
|
GADIDESI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Laveru
|
AP-01-006-011-014/010051
(GOVINDAPURAM)
|
0201006000NRG25220420240504217
|
22/04/2024
|
Damayanti
|
0201006WL014047
|
Damayanti
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469080
|
|
GADIDESI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Laveru
|
AP-01-006-011-014/010051
(GOVINDAPURAM)
|
0201006000NRG25220420240504215
|
22/04/2024
|
Suryanarayana
|
0201006WL014047
|
Suryanarayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469342
|
|
GADIJESHI SURYAARAYANA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
196
|
Laveru
|
AP-01-006-011-014/010052
(GOVINDAPURAM)
|
0201006000NRG25220420240504218
|
22/04/2024
|
Adinarayana
|
0201006WL014047
|
Adinarayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469329
|
|
ADAPAKA ADINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Laveru
|
AP-01-006-011-014/010052
(GOVINDAPURAM)
|
0201006000NRG25220420240504219
|
22/04/2024
|
Mahalakshmi
|
0201006WL014047
|
Mahalakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469335
|
|
ADAPAKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Laveru
|
AP-01-006-011-014/010053
(GOVINDAPURAM)
|
0201006000NRG25220420240504220
|
22/04/2024
|
Lakchumu
|
0201006WL014047
|
Lakchumu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469330
|
|
Mr LACCHUMU ADAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
199
|
Laveru
|
AP-01-006-011-014/010053
(GOVINDAPURAM)
|
0201006000NRG25220420240504221
|
22/04/2024
|
Papamma
|
0201006WL014047
|
Papamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469322
|
|
ADAPAKA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Laveru
|
AP-01-006-011-014/010054
(GOVINDAPURAM)
|
0201006000NRG25220420240504222
|
22/04/2024
|
Ramarao
|
0201006WL014047
|
Ramarao
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469287
|
|
ADAPAKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Laveru
|
AP-01-006-011-014/010055
(GOVINDAPURAM)
|
0201006000NRG25220420240504223
|
22/04/2024
|
Asirinaidu
|
0201006WL014047
|
Asirinaidu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469302
|
|
Mr ASIRI NAIDU LINKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
202
|
Laveru
|
AP-01-006-011-014/010055
(GOVINDAPURAM)
|
0201006000NRG25220420240504224
|
22/04/2024
|
Sarojini
|
0201006WL014047
|
Sarojini
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469116
|
|
MISS PALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Laveru
|
AP-01-006-011-014/010057
(GOVINDAPURAM)
|
0201006000NRG25220420240504225
|
22/04/2024
|
Ramalakshmi
|
0201006WL014047
|
Ramalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468957
|
|
NALLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Laveru
|
AP-01-006-011-014/010058
(GOVINDAPURAM)
|
0201006000NRG25220420240504226
|
22/04/2024
|
Ramana
|
0201006WL014047
|
Ramana
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469303
|
|
ADAPAKA RAMANA S O LATE APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Laveru
|
AP-01-006-011-014/010058
(GOVINDAPURAM)
|
0201006000NRG25220420240504227
|
22/04/2024
|
Venkatamma
|
0201006WL014047
|
Venkatamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469300
|
|
ADAPAKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Laveru
|
AP-01-006-011-014/010059
(GOVINDAPURAM)
|
0201006000NRG25220420240504228
|
22/04/2024
|
Sureedamma
|
0201006WL014047
|
Sureedamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469327
|
|
JADA SUREEDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
207
|
Laveru
|
AP-01-006-011-014/010060
(GOVINDAPURAM)
|
0201006000NRG25220420240504229
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469339
|
|
SANAPATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Laveru
|
AP-01-006-011-014/010061
(GOVINDAPURAM)
|
0201006000NRG25220420240504230
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469056
|
|
MAJJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Laveru
|
AP-01-006-011-014/010063
(GOVINDAPURAM)
|
0201006000NRG25220420240504232
|
22/04/2024
|
Appamma
|
0201006WL014047
|
Appamma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469314
|
|
ADAPAKA APPAMMA W O RAMANA BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Laveru
|
AP-01-006-011-014/010063
(GOVINDAPURAM)
|
0201006000NRG25220420240504231
|
22/04/2024
|
Ramana
|
0201006WL014047
|
Ramana
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469313
|
|
Mr RAMANA ADAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
211
|
Laveru
|
AP-01-006-011-014/010064
(GOVINDAPURAM)
|
0201006000NRG25220420240504233
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469389
|
|
ADAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Laveru
|
AP-01-006-011-014/010065
(GOVINDAPURAM)
|
0201006000NRG25220420240504234
|
22/04/2024
|
Anjali
|
0201006WL014047
|
Anjali
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469311
|
|
ADAPAKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Laveru
|
AP-01-006-011-014/010065
(GOVINDAPURAM)
|
0201006000NRG25220420240504235
|
22/04/2024
|
Narayanamma
|
0201006WL014047
|
Narayanamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469359
|
|
ADAPAKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Laveru
|
AP-01-006-011-014/010066
(GOVINDAPURAM)
|
0201006000NRG25220420240504236
|
22/04/2024
|
Eswaramma
|
0201006WL014047
|
Eswaramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469301
|
|
MANGI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Laveru
|
AP-01-006-011-014/010068
(GOVINDAPURAM)
|
0201006000NRG25220420240504237
|
22/04/2024
|
Tavitamma
|
0201006WL014047
|
Tavitamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469375
|
|
REDDI THAVITAMMA W O SATYAM BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Laveru
|
AP-01-006-011-014/010069
(GOVINDAPURAM)
|
0201006000NRG25220420240504239
|
22/04/2024
|
Lakshmanarao
|
0201006WL014047
|
Lakshmanarao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469094
|
|
SHANBHANA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Laveru
|
AP-01-006-011-014/010069
(GOVINDAPURAM)
|
0201006000NRG25220420240504240
|
22/04/2024
|
Ramanamma
|
0201006WL014047
|
Ramanamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469068
|
|
SHANBHANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Laveru
|
AP-01-006-011-014/010070
(GOVINDAPURAM)
|
0201006000NRG25220420240504241
|
22/04/2024
|
Appalasuri
|
0201006WL014047
|
Appalasuri
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469377
|
|
MANGI APPALA SURI S O GURAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Laveru
|
AP-01-006-011-014/010070
(GOVINDAPURAM)
|
0201006000NRG25220420240504242
|
22/04/2024
|
Tavitamma
|
0201006WL014047
|
Tavitamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469069
|
|
MANGI TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Laveru
|
AP-01-006-011-014/010071
(GOVINDAPURAM)
|
0201006000NRG25220420240504244
|
22/04/2024
|
Ramanamma
|
0201006WL014047
|
Ramanamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469285
|
|
Mr RAMANAMMA KORAGANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
221
|
Laveru
|
AP-01-006-011-014/010074
(GOVINDAPURAM)
|
0201006000NRG25220420240511895
|
22/04/2024
|
Appalanaidu
|
0201006WL014200
|
Appalanaidu
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469281
|
|
KELLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Laveru
|
AP-01-006-011-014/010074
(GOVINDAPURAM)
|
0201006000NRG25220420240511894
|
22/04/2024
|
Lakshmi
|
0201006WL014200
|
Lakshmi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469014
|
|
KELLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Laveru
|
AP-01-006-011-014/010075
(GOVINDAPURAM)
|
0201006000NRG25220420240504245
|
22/04/2024
|
Sureedu
|
0201006WL014047
|
Sureedu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469353
|
|
LENKA SURIDU W O APPALASURI BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Laveru
|
AP-01-006-011-014/010076
(GOVINDAPURAM)
|
0201006000NRG25220420240504246
|
22/04/2024
|
Adinarayana
|
0201006WL014047
|
Adinarayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469391
|
|
Mr ADINARAYANA KORAGANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
225
|
Laveru
|
AP-01-006-011-014/010080
(GOVINDAPURAM)
|
0201006000NRG25220420240504248
|
22/04/2024
|
Krishnaveni
|
0201006WL014047
|
Krishnaveni
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417468950
|
|
MAJJI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Laveru
|
AP-01-006-011-014/010081
(GOVINDAPURAM)
|
0201006000NRG25220420240504249
|
22/04/2024
|
Chinnammadu
|
0201006WL014047
|
Chinnammadu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469297
|
|
MAJJI CHINNAMMADU W O TRINADA RAO BARNIK
|
UNION BANK OF INDIA(508500)
|
|
227
|
Laveru
|
AP-01-006-011-014/010082
(GOVINDAPURAM)
|
0201006000NRG25220420240504250
|
22/04/2024
|
sudha
|
0201006WL014047
|
sudha
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469046
|
|
PALLI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Laveru
|
AP-01-006-011-014/010083
(GOVINDAPURAM)
|
0201006000NRG25220420240504251
|
22/04/2024
|
Gowrinaidu
|
0201006WL014047
|
Gowrinaidu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469312
|
|
GADIDESI GOWRAYYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Laveru
|
AP-01-006-011-014/010083
(GOVINDAPURAM)
|
0201006000NRG25220420240504252
|
22/04/2024
|
Gunnamma
|
0201006WL014047
|
Gunnamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469582
|
|
Mrs GUNAMMA GADIDESI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
230
|
Laveru
|
AP-01-006-011-014/010084
(GOVINDAPURAM)
|
0201006000NRG25220420240504254
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469376
|
|
MAJJI LAXMI W O RAMARAO BHARANIKAM VENK
|
UNION BANK OF INDIA(508500)
|
|
231
|
Laveru
|
AP-01-006-011-014/010084
(GOVINDAPURAM)
|
0201006000NRG25220420240504253
|
22/04/2024
|
Ramarao
|
0201006WL014047
|
Ramarao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469380
|
|
MAJJI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Laveru
|
AP-01-006-011-014/010086
(GOVINDAPURAM)
|
0201006000NRG25220420240504256
|
22/04/2024
|
Sankararao
|
0201006WL014047
|
Sankararao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469306
|
|
MAJJI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Laveru
|
AP-01-006-011-014/010088
(GOVINDAPURAM)
|
0201006000NRG25220420240504257
|
22/04/2024
|
Ramarao
|
0201006WL014047
|
Ramarao
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469347
|
|
ADAPAKA RAMA RAO S O APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Laveru
|
AP-01-006-011-014/010089
(GOVINDAPURAM)
|
0201006000NRG25220420240504258
|
22/04/2024
|
Meri
|
0201006WL014047
|
Meri
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469320
|
|
ADAPAKA MERI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Laveru
|
AP-01-006-011-014/010089
(GOVINDAPURAM)
|
0201006000NRG25220420240504259
|
22/04/2024
|
Ramulamma
|
0201006WL014047
|
Ramulamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469011
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Laveru
|
AP-01-006-011-014/010092
(GOVINDAPURAM)
|
0201006000NRG25220420240504261
|
22/04/2024
|
Arudra
|
0201006WL014047
|
Arudra
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469294
|
|
LANKA ARUDRA W O SURIDU BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Laveru
|
AP-01-006-011-014/010092
(GOVINDAPURAM)
|
0201006000NRG25220420240504260
|
22/04/2024
|
Sureedu
|
0201006WL014047
|
Sureedu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469001
|
|
Mr SUREEDU LENKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
238
|
Laveru
|
AP-01-006-011-014/010093
(GOVINDAPURAM)
|
0201006000NRG25220420240504262
|
22/04/2024
|
Lakshmanrao
|
0201006WL014047
|
Lakshmanrao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469288
|
|
Mr LAKSHMANA RAO LENKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
239
|
Laveru
|
AP-01-006-011-014/010093
(GOVINDAPURAM)
|
0201006000NRG25220420240504263
|
22/04/2024
|
LANKA CHINNALU
|
0201006WL014047
|
LANKA CHINNALU
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469583
|
|
LANKA CHINNALU W O LAXMANA BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Laveru
|
AP-01-006-011-014/010095
(GOVINDAPURAM)
|
0201006000NRG25220420240504265
|
22/04/2024
|
Sattemma
|
0201006WL014047
|
Sattemma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469321
|
|
KANDIVALASA SATYAMMA W O SURAPPADU BARAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
Laveru
|
AP-01-006-011-014/010096
(GOVINDAPURAM)
|
0201006000NRG25220420240504266
|
22/04/2024
|
Chinnammi
|
0201006WL014047
|
Chinnammi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469323
|
|
DUVVA CHINNAMMADU W O SURYAM BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Laveru
|
AP-01-006-011-014/010097
(GOVINDAPURAM)
|
0201006000NRG25220420240504268
|
22/04/2024
|
Durgamma
|
0201006WL014047
|
Durgamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469019
|
|
DEVARA DURGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Laveru
|
AP-01-006-011-014/010097
(GOVINDAPURAM)
|
0201006000NRG25220420240504267
|
22/04/2024
|
Sanyasamma
|
0201006WL014047
|
Sanyasamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469343
|
|
DEVARA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Laveru
|
AP-01-006-011-014/010098
(GOVINDAPURAM)
|
0201006000NRG25220420240504270
|
22/04/2024
|
Sattamma
|
0201006WL014047
|
Sattamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469054
|
|
PALLI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Laveru
|
AP-01-006-011-014/010098
(GOVINDAPURAM)
|
0201006000NRG25220420240504269
|
22/04/2024
|
Venkunaidu
|
0201006WL014047
|
Venkunaidu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469344
|
|
Mr VENKI NAIDU PALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
246
|
Laveru
|
AP-01-006-011-014/010099
(GOVINDAPURAM)
|
0201006000NRG25220420240504271
|
22/04/2024
|
Ramanamma
|
0201006WL014047
|
Ramanamma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469374
|
|
PALLI RAMANAMMA W O THAMMINAIDU BARANIK
|
UNION BANK OF INDIA(508500)
|
|
247
|
Laveru
|
AP-01-006-011-014/010102
(GOVINDAPURAM)
|
0201006000NRG25220420240504272
|
22/04/2024
|
Papamma
|
0201006WL014047
|
Papamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469370
|
|
JADA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Laveru
|
AP-01-006-011-014/010103
(GOVINDAPURAM)
|
0201006000NRG25220420240504273
|
22/04/2024
|
Appanna
|
0201006WL014047
|
Appanna
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469345
|
|
MANGI APPANNA S O GURAYYA BARANIKAM VENK
|
UNION BANK OF INDIA(508500)
|
|
249
|
Laveru
|
AP-01-006-011-014/010105
(GOVINDAPURAM)
|
0201006000NRG25220420240504275
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469468
|
|
ADAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Laveru
|
AP-01-006-011-014/010105
(GOVINDAPURAM)
|
0201006000NRG25220420240504276
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469393
|
|
ADAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Laveru
|
AP-01-006-011-014/010106
(GOVINDAPURAM)
|
0201006000NRG25220420240504277
|
22/04/2024
|
Gollarao
|
0201006WL014047
|
Gollarao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469307
|
|
MR KELLA GOLLARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Laveru
|
AP-01-006-011-014/010106
(GOVINDAPURAM)
|
0201006000NRG25220420240504278
|
22/04/2024
|
Ramanamma
|
0201006WL014047
|
Ramanamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469052
|
|
KELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Laveru
|
AP-01-006-011-014/010108
(GOVINDAPURAM)
|
0201006000NRG25220420240504280
|
22/04/2024
|
Mangamma
|
0201006WL014047
|
Mangamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469348
|
|
IJJADA MANGAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
254
|
Laveru
|
AP-01-006-011-014/010108
(GOVINDAPURAM)
|
0201006000NRG25220420240504279
|
22/04/2024
|
Ramarao
|
0201006WL014047
|
Ramarao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469362
|
|
IJJADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Laveru
|
AP-01-006-011-014/010109
(GOVINDAPURAM)
|
0201006000NRG25220420240504281
|
22/04/2024
|
Chanti
|
0201006WL014047
|
Chanti
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469066
|
|
ADAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Laveru
|
AP-01-006-011-014/010109
(GOVINDAPURAM)
|
0201006000NRG25220420240504282
|
22/04/2024
|
Laxmi
|
0201006WL014047
|
Laxmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469065
|
|
ADAPAKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Laveru
|
AP-01-006-011-014/010110
(GOVINDAPURAM)
|
0201006000NRG25220420240504284
|
22/04/2024
|
Appamma
|
0201006WL014047
|
Appamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469289
|
|
JADA RAMAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Laveru
|
AP-01-006-011-014/010110
(GOVINDAPURAM)
|
0201006000NRG25220420240504283
|
22/04/2024
|
Tavudu
|
0201006WL014047
|
Tavudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469361
|
|
JADA TAVUDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
259
|
Laveru
|
AP-01-006-011-014/010114
(GOVINDAPURAM)
|
0201006000NRG25220420240504286
|
22/04/2024
|
Durgamma
|
0201006WL014047
|
Durgamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469050
|
|
ADAPAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Laveru
|
AP-01-006-011-014/010114
(GOVINDAPURAM)
|
0201006000NRG25220420240504285
|
22/04/2024
|
Koteswararao
|
0201006WL014047
|
Koteswararao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469354
|
|
ADAPAKA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Laveru
|
AP-01-006-011-014/010116
(GOVINDAPURAM)
|
0201006000NRG25220420240504287
|
22/04/2024
|
Kanakamma
|
0201006WL014047
|
Kanakamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469392
|
|
ADAPAKA KANAKARATNAM W O APPA RAO BARANI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Laveru
|
AP-01-006-011-014/010117
(GOVINDAPURAM)
|
0201006000NRG25220420240504289
|
22/04/2024
|
Mahalakshmi
|
0201006WL014047
|
Mahalakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469328
|
|
ADAPAKA MAHALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Laveru
|
AP-01-006-011-014/010120
(GOVINDAPURAM)
|
0201006000NRG25220420240504290
|
22/04/2024
|
Parvati
|
0201006WL014047
|
Parvati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469295
|
|
PALLI PARVATHI W O SURYANARAYANA BARANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Laveru
|
AP-01-006-011-014/010123
(GOVINDAPURAM)
|
0201006000NRG25220420240504291
|
22/04/2024
|
Kasavaraju
|
0201006WL014047
|
Kasavaraju
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469349
|
|
IJJADA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Laveru
|
AP-01-006-011-014/010123
(GOVINDAPURAM)
|
0201006000NRG25220420240504292
|
22/04/2024
|
Sureedamma
|
0201006WL014047
|
Sureedamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469053
|
|
IJJADA SURIDU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Laveru
|
AP-01-006-011-014/010124
(GOVINDAPURAM)
|
0201006000NRG25220420240504293
|
22/04/2024
|
Mugatamma
|
0201006WL014047
|
Mugatamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469004
|
|
PAILA MUGHATAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Laveru
|
AP-01-006-011-014/010125
(GOVINDAPURAM)
|
0201006000NRG25220420240504294
|
22/04/2024
|
Appamma
|
0201006WL014047
|
Appamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469029
|
|
KANDIVALASA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Laveru
|
AP-01-006-011-014/010129
(GOVINDAPURAM)
|
0201006000NRG25220420240504295
|
22/04/2024
|
Suridu
|
0201006WL014047
|
Suridu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469085
|
|
PILLA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Laveru
|
AP-01-006-011-014/010130
(GOVINDAPURAM)
|
0201006000NRG25220420240504296
|
22/04/2024
|
Govindamma
|
0201006WL014047
|
Govindamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469292
|
|
KELLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Laveru
|
AP-01-006-011-014/010131
(GOVINDAPURAM)
|
0201006000NRG25220420240511899
|
22/04/2024
|
Malleswara Rao
|
0201006WL014203
|
Malleswara Rao
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469560
|
|
PALLI MALLESWARA RAO S O LATCHUMU BARANI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Laveru
|
AP-01-006-011-014/010131
(GOVINDAPURAM)
|
0201006000NRG25220420240511900
|
22/04/2024
|
Rajeswari
|
0201006WL014203
|
Rajeswari
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469057
|
|
PALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Laveru
|
AP-01-006-011-014/010132
(GOVINDAPURAM)
|
0201006000NRG25220420240504297
|
22/04/2024
|
Adilakshmi
|
0201006WL014047
|
Adilakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469117
|
|
GADIDESI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Laveru
|
AP-01-006-011-014/010133
(GOVINDAPURAM)
|
0201006000NRG25220420240504298
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469060
|
|
PALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Laveru
|
AP-01-006-011-014/010134
(GOVINDAPURAM)
|
0201006000NRG25220420240504299
|
22/04/2024
|
Sujata
|
0201006WL014047
|
Sujata
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469291
|
|
KORAGANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Laveru
|
AP-01-006-011-014/010135
(GOVINDAPURAM)
|
0201006000NRG25220420240504300
|
22/04/2024
|
Kesavarao
|
0201006WL014047
|
Kesavarao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469007
|
|
ADAPAKA KESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Laveru
|
AP-01-006-011-014/010135
(GOVINDAPURAM)
|
0201006000NRG25220420240504301
|
22/04/2024
|
Santhoshi
|
0201006WL014047
|
Santhoshi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469061
|
|
ADAPAKA SANTOSH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Laveru
|
AP-01-006-011-014/010137
(GOVINDAPURAM)
|
0201006000NRG25220420240504302
|
22/04/2024
|
Santhoshi
|
0201006WL014047
|
Santhoshi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469081
|
|
GADIDESEE SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Laveru
|
AP-01-006-011-014/010138
(GOVINDAPURAM)
|
0201006000NRG25220420240504303
|
22/04/2024
|
Sattamma
|
0201006WL014047
|
Sattamma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469584
|
|
PALLI SATYAVATHI W O SAROJINI RAO BARANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Laveru
|
AP-01-006-011-014/010140
(GOVINDAPURAM)
|
0201006000NRG25220420240504304
|
22/04/2024
|
Malachchamma
|
0201006WL014047
|
Malachchamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468946
|
|
KALAGA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Laveru
|
AP-01-006-011-014/010143
(GOVINDAPURAM)
|
0201006000NRG25220420240504308
|
22/04/2024
|
Laxmi
|
0201006WL014047
|
Laxmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469284
|
|
PILLA LAXMI W O SATYAM BARANIKAM VENKA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Laveru
|
AP-01-006-011-014/010143
(GOVINDAPURAM)
|
0201006000NRG25220420240504307
|
22/04/2024
|
Satyam
|
0201006WL014047
|
Satyam
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469371
|
|
PILLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Laveru
|
AP-01-006-011-014/010145
(GOVINDAPURAM)
|
0201006000NRG25220420240504310
|
22/04/2024
|
Eswaramma
|
0201006WL014047
|
Eswaramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469082
|
|
GAVIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Laveru
|
AP-01-006-011-014/010146
(GOVINDAPURAM)
|
0201006000NRG25220420240504311
|
22/04/2024
|
Ganesh
|
0201006WL014047
|
Ganesh
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469095
|
|
ADAPAKA GANESH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Laveru
|
AP-01-006-011-014/010146
(GOVINDAPURAM)
|
0201006000NRG25220420240504312
|
22/04/2024
|
Ramu
|
0201006WL014047
|
Ramu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469109
|
|
RAAMULU TAADIVALASA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Laveru
|
AP-01-006-011-014/010147
(GOVINDAPURAM)
|
0201006000NRG25220420240504313
|
22/04/2024
|
Papamma
|
0201006WL014047
|
Papamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469299
|
|
BOBBADI PAPALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Laveru
|
AP-01-006-011-014/010148
(GOVINDAPURAM)
|
0201006000NRG25220420240504314
|
22/04/2024
|
Neelaveni
|
0201006WL014047
|
Neelaveni
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469032
|
|
BOGA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Laveru
|
AP-01-006-011-014/010149
(GOVINDAPURAM)
|
0201006000NRG25220420240504315
|
22/04/2024
|
Damayanti
|
0201006WL014047
|
Damayanti
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469096
|
|
LENKA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Laveru
|
AP-01-006-011-014/010152
(GOVINDAPURAM)
|
0201006000NRG25220420240504316
|
22/04/2024
|
Baburao
|
0201006WL014047
|
Baburao
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469487
|
|
MAJJI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Laveru
|
AP-01-006-011-014/010152
(GOVINDAPURAM)
|
0201006000NRG25220420240504317
|
22/04/2024
|
Govindamma
|
0201006WL014047
|
Govindamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417469084
|
|
Miss MAJJI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Laveru
|
AP-01-006-011-014/010153
(GOVINDAPURAM)
|
0201006000NRG25220420240504318
|
22/04/2024
|
Kanakamma
|
0201006WL014047
|
Kanakamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469055
|
|
KORAGANA KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Laveru
|
AP-01-006-011-014/010154
(GOVINDAPURAM)
|
0201006000NRG25220420240504319
|
22/04/2024
|
Lakshmi
|
0201006WL014047
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469286
|
|
DUVVA LAXMI W O APPA RAO BARANIKAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
Laveru
|
AP-01-006-011-014/010155
(GOVINDAPURAM)
|
0201006000NRG25220420240504320
|
22/04/2024
|
Suseela
|
0201006WL014047
|
Suseela
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469027
|
|
GAVIDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Laveru
|
AP-01-006-011-014/010157
(GOVINDAPURAM)
|
0201006000NRG25220420240504322
|
22/04/2024
|
Mangamma
|
0201006WL014047
|
Mangamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469106
|
|
ADAPAKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Laveru
|
AP-01-006-011-014/010157
(GOVINDAPURAM)
|
0201006000NRG25220420240504321
|
22/04/2024
|
Ramana
|
0201006WL014047
|
Ramana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469111
|
|
ADAPAKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Laveru
|
AP-01-006-011-014/010158
(GOVINDAPURAM)
|
0201006000NRG25220420240504324
|
22/04/2024
|
Aruna
|
0201006WL014047
|
Aruna
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469113
|
|
ADAPAKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Laveru
|
AP-01-006-011-014/010163
(GOVINDAPURAM)
|
0201006000NRG25220420240504326
|
22/04/2024
|
sudha
|
0201006WL014047
|
sudha
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469114
|
|
PILLA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Laveru
|
AP-01-006-011-014/010166
(GOVINDAPURAM)
|
0201006000NRG25220420240504328
|
22/04/2024
|
Kanakamma
|
0201006WL014047
|
Kanakamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469115
|
|
MANGI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Laveru
|
AP-01-006-011-014/010167
(GOVINDAPURAM)
|
0201006000NRG25220420240504329
|
22/04/2024
|
Satyavathi
|
0201006WL014047
|
Satyavathi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417469025
|
|
LENKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Laveru
|
AP-01-006-011-014/010168
(GOVINDAPURAM)
|
0201006000NRG25220420240504330
|
22/04/2024
|
Akkamma
|
0201006WL014047
|
Akkamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469118
|
|
Smt GADIDESHI AKKAMMA
|
INDIAN BANK(607105)
|
|
300
|
Laveru
|
AP-01-006-011-014/020001
(GOVINDAPURAM)
|
0201006000NRG25220420240508634
|
22/04/2024
|
Sarojini
|
0201006WL014118
|
Sarojini
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469358
|
|
Mrs SAROJINI IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
301
|
Laveru
|
AP-01-006-011-014/020002
(GOVINDAPURAM)
|
0201006000NRG25220420240508635
|
22/04/2024
|
Mangamma
|
0201006WL014118
|
Mangamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468959
|
|
IJJADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Laveru
|
AP-01-006-011-014/020004
(GOVINDAPURAM)
|
0201006000NRG25220420240508636
|
22/04/2024
|
Eswararaavu
|
0201006WL014118
|
Eswararaavu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469534
|
|
VANDANA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Laveru
|
AP-01-006-011-014/020004
(GOVINDAPURAM)
|
0201006000NRG25220420240508637
|
22/04/2024
|
Jayamma
|
0201006WL014118
|
Jayamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469408
|
|
VANDANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Laveru
|
AP-01-006-011-014/020005
(GOVINDAPURAM)
|
0201006000NRG25220420240508639
|
22/04/2024
|
Neelaveni
|
0201006WL014118
|
Neelaveni
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468974
|
|
GORLE NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Laveru
|
AP-01-006-011-014/020005
(GOVINDAPURAM)
|
0201006000NRG25220420240508638
|
22/04/2024
|
Seetamnaayudu
|
0201006WL014118
|
Seetamnaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469396
|
|
GORLE SEETAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Laveru
|
AP-01-006-011-014/020007
(GOVINDAPURAM)
|
0201006000NRG25220420240508640
|
22/04/2024
|
Kamala
|
0201006WL014118
|
Kamala
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469449
|
|
PISINI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Laveru
|
AP-01-006-011-014/020009
(GOVINDAPURAM)
|
0201006000NRG25220420240508642
|
22/04/2024
|
Aadilakshmi
|
0201006WL014118
|
Aadilakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469401
|
|
IJJADA ADILAXMI W O RAMANA IJJADAPALEM
|
UNION BANK OF INDIA(508500)
|
|
308
|
Laveru
|
AP-01-006-011-014/020009
(GOVINDAPURAM)
|
0201006000NRG25220420240508641
|
22/04/2024
|
Ramana
|
0201006WL014118
|
Ramana
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469416
|
|
Mr RAMANA IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
309
|
Laveru
|
AP-01-006-011-014/020010
(GOVINDAPURAM)
|
0201006000NRG25220420240508643
|
22/04/2024
|
Simhaachalam
|
0201006WL014118
|
Simhaachalam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469586
|
|
IJJADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Laveru
|
AP-01-006-011-014/020013
(GOVINDAPURAM)
|
0201006000NRG25220420240508644
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469575
|
|
IJJADA LAKSHMI W O CHANDRAYYA IJJADAPALE
|
UNION BANK OF INDIA(508500)
|
|
311
|
Laveru
|
AP-01-006-011-014/020016
(GOVINDAPURAM)
|
0201006000NRG25220420240508646
|
22/04/2024
|
Naagamma
|
0201006WL014118
|
Naagamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468945
|
|
NAGAMMA KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Laveru
|
AP-01-006-011-014/020016
(GOVINDAPURAM)
|
0201006000NRG25220420240508645
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469547
|
|
KOLUSU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
Laveru
|
AP-01-006-011-014/020017
(GOVINDAPURAM)
|
0201006000NRG25220420240508647
|
22/04/2024
|
Sattemma
|
0201006WL014118
|
Sattemma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469446
|
|
BALI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Laveru
|
AP-01-006-011-014/020019
(GOVINDAPURAM)
|
0201006000NRG25220420240508648
|
22/04/2024
|
Appalanaayudu
|
0201006WL014118
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469417
|
|
Mr APPALANAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
315
|
Laveru
|
AP-01-006-011-014/020019
(GOVINDAPURAM)
|
0201006000NRG25220420240508649
|
22/04/2024
|
Raamulamma
|
0201006WL014118
|
Raamulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468952
|
|
IJJADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Laveru
|
AP-01-006-011-014/020020
(GOVINDAPURAM)
|
0201006000NRG25220420240508651
|
22/04/2024
|
Mahalakshmamma
|
0201006WL014118
|
Mahalakshmamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468940
|
|
IJJADA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Laveru
|
AP-01-006-011-014/020020
(GOVINDAPURAM)
|
0201006000NRG25220420240508650
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469459
|
|
IJJADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Laveru
|
AP-01-006-011-014/020023
(GOVINDAPURAM)
|
0201006000NRG25220420240508653
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468939
|
|
IJJADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Laveru
|
AP-01-006-011-014/020023
(GOVINDAPURAM)
|
0201006000NRG25220420240508652
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469471
|
|
IJJADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Laveru
|
AP-01-006-011-014/020024
(GOVINDAPURAM)
|
0201006000NRG25220420240508655
|
22/04/2024
|
Seetamma
|
0201006WL014118
|
Seetamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469020
|
|
IJJADA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Laveru
|
AP-01-006-011-014/020024
(GOVINDAPURAM)
|
0201006000NRG25220420240508654
|
22/04/2024
|
Sreeraamulu
|
0201006WL014118
|
Sreeraamulu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469479
|
|
IJJADA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Laveru
|
AP-01-006-011-014/020025
(GOVINDAPURAM)
|
0201006000NRG25220420240508656
|
22/04/2024
|
Chinnappadu
|
0201006WL014118
|
Chinnappadu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469480
|
|
Mr CHINNA APPALANAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
323
|
Laveru
|
AP-01-006-011-014/020025
(GOVINDAPURAM)
|
0201006000NRG25220420240508657
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468994
|
|
IJJADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Laveru
|
AP-01-006-011-014/020026
(GOVINDAPURAM)
|
0201006000NRG25220420240508658
|
22/04/2024
|
Paapinaayudu
|
0201006WL014118
|
Paapinaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469470
|
|
Mr PAPI NAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
325
|
Laveru
|
AP-01-006-011-014/020026
(GOVINDAPURAM)
|
0201006000NRG25220420240508659
|
22/04/2024
|
Satyavati
|
0201006WL014118
|
Satyavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468942
|
|
IJJADA CHINNA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Laveru
|
AP-01-006-011-014/020027
(GOVINDAPURAM)
|
0201006000NRG25220420240508660
|
22/04/2024
|
Mahalakshmunaayudu
|
0201006WL014118
|
Mahalakshmunaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469418
|
|
IJJADA MAHALAKSHMANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Laveru
|
AP-01-006-011-014/020027
(GOVINDAPURAM)
|
0201006000NRG25220420240508661
|
22/04/2024
|
Sarojini
|
0201006WL014118
|
Sarojini
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469436
|
|
IJJADA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Laveru
|
AP-01-006-011-014/020028
(GOVINDAPURAM)
|
0201006000NRG25220420240508664
|
22/04/2024
|
Ijjada Madhavi
|
0201006WL014118
|
Ijjada Madhavi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469112
|
|
IJJADA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Laveru
|
AP-01-006-011-014/020028
(GOVINDAPURAM)
|
0201006000NRG25220420240508662
|
22/04/2024
|
Raaminaayudu
|
0201006WL014118
|
Raaminaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468969
|
|
IJJADA RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Laveru
|
AP-01-006-011-014/020028
(GOVINDAPURAM)
|
0201006000NRG25220420240508663
|
22/04/2024
|
Sattemma
|
0201006WL014118
|
Sattemma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469451
|
|
IJJADA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Laveru
|
AP-01-006-011-014/020030
(GOVINDAPURAM)
|
0201006000NRG25220420240508665
|
22/04/2024
|
Chinnaaraavu
|
0201006WL014118
|
Chinnaaraavu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469469
|
|
BELANA CHINNARAO
|
CANARA BANK(508532)
|
|
332
|
Laveru
|
AP-01-006-011-014/020032
(GOVINDAPURAM)
|
0201006000NRG25220420240508666
|
22/04/2024
|
Ratnaalu
|
0201006WL014118
|
Ratnaalu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469590
|
|
BELLANA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Laveru
|
AP-01-006-011-014/020033
(GOVINDAPURAM)
|
0201006000NRG25220420240508667
|
22/04/2024
|
Aanand
|
0201006WL014118
|
Aanand
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469064
|
|
IJJADA ANANDH
|
UNION BANK OF INDIA(508500)
|
|
334
|
Laveru
|
AP-01-006-011-014/020033
(GOVINDAPURAM)
|
0201006000NRG25220420240508669
|
22/04/2024
|
IJJADA GAYATRI
|
0201006WL014118
|
IJJADA GAYATRI
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469110
|
|
IJJADA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Laveru
|
AP-01-006-011-014/020033
(GOVINDAPURAM)
|
0201006000NRG25220420240508668
|
22/04/2024
|
Saraswati
|
0201006WL014118
|
Saraswati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468993
|
|
IJJADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Laveru
|
AP-01-006-011-014/020034
(GOVINDAPURAM)
|
0201006000NRG25220420240508670
|
22/04/2024
|
Naaraayanamma
|
0201006WL014118
|
Naaraayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469404
|
|
Mrs NARAYANAMMA LJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
337
|
Laveru
|
AP-01-006-011-014/020035
(GOVINDAPURAM)
|
0201006000NRG25220420240508671
|
22/04/2024
|
Bangaarappadu
|
0201006WL014118
|
Bangaarappadu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417469539
|
|
Mr GORLE BANGARAPPUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Laveru
|
AP-01-006-011-014/020036
(GOVINDAPURAM)
|
0201006000NRG25220420240508673
|
22/04/2024
|
Lakshminaaraayana
|
0201006WL014118
|
Lakshminaaraayana
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417468978
|
|
KARROTHU LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Laveru
|
AP-01-006-011-014/020036
(GOVINDAPURAM)
|
0201006000NRG25220420240508672
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469429
|
|
KARROTU SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Laveru
|
AP-01-006-011-014/020037
(GOVINDAPURAM)
|
0201006000NRG25220420240508674
|
22/04/2024
|
Saraswathi
|
0201006WL014118
|
Saraswathi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469601
|
|
IJJADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Laveru
|
AP-01-006-011-014/020038
(GOVINDAPURAM)
|
0201006000NRG25220420240508675
|
22/04/2024
|
Raamulamma
|
0201006WL014118
|
Raamulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469048
|
|
IJJADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Laveru
|
AP-01-006-011-014/020040
(GOVINDAPURAM)
|
0201006000NRG25220420240508676
|
22/04/2024
|
Saradha
|
0201006WL014118
|
Saradha
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469403
|
|
IJJADA SARADA W O LAXMANA RAO IJJADAPALE
|
UNION BANK OF INDIA(508500)
|
|
343
|
Laveru
|
AP-01-006-011-014/020041
(GOVINDAPURAM)
|
0201006000NRG25220420240508677
|
22/04/2024
|
Ijjada Lakshmi
|
0201006WL014118
|
Ijjada Lakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469107
|
|
IJJADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Laveru
|
AP-01-006-011-014/020043
(GOVINDAPURAM)
|
0201006000NRG25220420240508679
|
22/04/2024
|
Pentamma
|
0201006WL014118
|
Pentamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468954
|
|
IJJADA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Laveru
|
AP-01-006-011-014/020043
(GOVINDAPURAM)
|
0201006000NRG25220420240508678
|
22/04/2024
|
Soorappadu
|
0201006WL014118
|
Soorappadu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469453
|
|
IJJADA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Laveru
|
AP-01-006-011-014/020045
(GOVINDAPURAM)
|
0201006000NRG25220420240508680
|
22/04/2024
|
Kalyaani
|
0201006WL014118
|
Kalyaani
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469447
|
|
IJADA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Laveru
|
AP-01-006-011-014/020046
(GOVINDAPURAM)
|
0201006000NRG25220420240508681
|
22/04/2024
|
Paapinaayudu
|
0201006WL014118
|
Paapinaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469426
|
|
PILLA PAPI NAIDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
348
|
Laveru
|
AP-01-006-011-014/020046
(GOVINDAPURAM)
|
0201006000NRG25220420240508682
|
22/04/2024
|
Saayamma
|
0201006WL014118
|
Saayamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469437
|
|
PILLA SAAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Laveru
|
AP-01-006-011-014/020047
(GOVINDAPURAM)
|
0201006000NRG25220420240508683
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468995
|
|
PATIVADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Laveru
|
AP-01-006-011-014/020048
(GOVINDAPURAM)
|
0201006000NRG25220420240508684
|
22/04/2024
|
Appalanaayudu
|
0201006WL014118
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469549
|
|
IJJADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Laveru
|
AP-01-006-011-014/020051
(GOVINDAPURAM)
|
0201006000NRG25220420240508685
|
22/04/2024
|
Srinu
|
0201006WL014118
|
Srinu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469442
|
|
IJJADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Laveru
|
AP-01-006-011-014/020052
(GOVINDAPURAM)
|
0201006000NRG25220420240508687
|
22/04/2024
|
Punyavati
|
0201006WL014118
|
Punyavati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469427
|
|
IJJADA PUNYAVATHI W O SRINU IJJADAPALEM
|
UNION BANK OF INDIA(508500)
|
|
353
|
Laveru
|
AP-01-006-011-014/020052
(GOVINDAPURAM)
|
0201006000NRG25220420240508686
|
22/04/2024
|
Sreenu
|
0201006WL014118
|
Sreenu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469397
|
|
IJJADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Laveru
|
AP-01-006-011-014/020056
(GOVINDAPURAM)
|
0201006000NRG25220420240508690
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469555
|
|
IJJADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Laveru
|
AP-01-006-011-014/020056
(GOVINDAPURAM)
|
0201006000NRG25220420240508689
|
22/04/2024
|
Raaminaayudu
|
0201006WL014118
|
Raaminaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469425
|
|
IJJADA RAMI NAIDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
356
|
Laveru
|
AP-01-006-011-014/020057
(GOVINDAPURAM)
|
0201006000NRG25220420240508691
|
22/04/2024
|
Kumaari
|
0201006WL014118
|
Kumaari
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469023
|
|
ROWTHU KUMAARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Laveru
|
AP-01-006-011-014/020058
(GOVINDAPURAM)
|
0201006000NRG25220420240508692
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469039
|
|
ROUTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Laveru
|
AP-01-006-011-014/020058
(GOVINDAPURAM)
|
0201006000NRG25220420240508693
|
22/04/2024
|
Routhu Papinaidu
|
0201006WL014118
|
Routhu Papinaidu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469119
|
|
OUTHU PAPINAYUDU
|
BANK OF BARODA(606985)
|
|
359
|
Laveru
|
AP-01-006-011-014/020059
(GOVINDAPURAM)
|
0201006000NRG25220420240508694
|
22/04/2024
|
Raamulamma
|
0201006WL014118
|
Raamulamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468966
|
|
SHEELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Laveru
|
AP-01-006-011-014/020060
(GOVINDAPURAM)
|
0201006000NRG25220420240508695
|
22/04/2024
|
Appalanaayudu
|
0201006WL014118
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469537
|
|
IJJADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Laveru
|
AP-01-006-011-014/020061
(GOVINDAPURAM)
|
0201006000NRG25220420240508697
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469445
|
|
IJJADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Laveru
|
AP-01-006-011-014/020061
(GOVINDAPURAM)
|
0201006000NRG25220420240508696
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469399
|
|
IJJADA SATYAM S O CHANDRINAIDU IJJADAPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Laveru
|
AP-01-006-011-014/020064
(GOVINDAPURAM)
|
0201006000NRG25220420240508699
|
22/04/2024
|
Gouri
|
0201006WL014118
|
Gouri
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469040
|
|
SEELA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Laveru
|
AP-01-006-011-014/020064
(GOVINDAPURAM)
|
0201006000NRG25220420240508698
|
22/04/2024
|
Ramana
|
0201006WL014118
|
Ramana
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417468935
|
|
SEELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Laveru
|
AP-01-006-011-014/020065
(GOVINDAPURAM)
|
0201006000NRG25220420240508701
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469458
|
|
IJJADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Laveru
|
AP-01-006-011-014/020065
(GOVINDAPURAM)
|
0201006000NRG25220420240508700
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469398
|
|
Mr SATYAM 8IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
367
|
Laveru
|
AP-01-006-011-014/020066
(GOVINDAPURAM)
|
0201006000NRG25220420240508702
|
22/04/2024
|
Satyavati
|
0201006WL014118
|
Satyavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468996
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Laveru
|
AP-01-006-011-014/020067
(GOVINDAPURAM)
|
0201006000NRG25220420240508703
|
22/04/2024
|
Adilakshmi
|
0201006WL014118
|
Adilakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469434
|
|
PILLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Laveru
|
AP-01-006-011-014/020071
(GOVINDAPURAM)
|
0201006000NRG25220420240508704
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469456
|
|
IJJADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Laveru
|
AP-01-006-011-014/020072
(GOVINDAPURAM)
|
0201006000NRG25220420240508706
|
22/04/2024
|
Satyavati
|
0201006WL014118
|
Satyavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469421
|
|
IJJADA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Laveru
|
AP-01-006-011-014/020072
(GOVINDAPURAM)
|
0201006000NRG25220420240508705
|
22/04/2024
|
Swaaminaayudu
|
0201006WL014118
|
Swaaminaayudu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469276
|
|
IJJADA SWAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Laveru
|
AP-01-006-011-014/020073
(GOVINDAPURAM)
|
0201006000NRG25220420240508708
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469022
|
|
IJJADA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Laveru
|
AP-01-006-011-014/020073
(GOVINDAPURAM)
|
0201006000NRG25220420240508707
|
22/04/2024
|
Raaminaayudu
|
0201006WL014118
|
Raaminaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469542
|
|
IJJADA RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Laveru
|
AP-01-006-011-014/020075
(GOVINDAPURAM)
|
0201006000NRG25220420240508709
|
22/04/2024
|
Paapinaayudu
|
0201006WL014118
|
Paapinaayudu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469410
|
|
IJJADA PAPINAIDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
375
|
Laveru
|
AP-01-006-011-014/020076
(GOVINDAPURAM)
|
0201006000NRG25220420240508710
|
22/04/2024
|
Ganapati
|
0201006WL014118
|
Ganapati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469394
|
|
Mr GANAPATHI IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
376
|
Laveru
|
AP-01-006-011-014/020078
(GOVINDAPURAM)
|
0201006000NRG25220420240508711
|
22/04/2024
|
Parvathi
|
0201006WL014118
|
Parvathi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469428
|
|
PATIVADA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Laveru
|
AP-01-006-011-014/020080
(GOVINDAPURAM)
|
0201006000NRG25220420240508712
|
22/04/2024
|
Appalanaayudu
|
0201006WL014118
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469538
|
|
VANDANA APPALA NAIDU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
378
|
Laveru
|
AP-01-006-011-014/020080
(GOVINDAPURAM)
|
0201006000NRG25220420240508713
|
22/04/2024
|
Vandana Gunnamma
|
0201006WL014118
|
Vandana Gunnamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469572
|
|
VANDANA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Laveru
|
AP-01-006-011-014/020080
(GOVINDAPURAM)
|
0201006000NRG25220420240508714
|
22/04/2024
|
Varaalu
|
0201006WL014118
|
Varaalu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469533
|
|
VANDANA VARALSKHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Laveru
|
AP-01-006-011-014/020081
(GOVINDAPURAM)
|
0201006000NRG25220420240508716
|
22/04/2024
|
Naarayanamma
|
0201006WL014118
|
Naarayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469439
|
|
IJJADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Laveru
|
AP-01-006-011-014/020081
(GOVINDAPURAM)
|
0201006000NRG25220420240508715
|
22/04/2024
|
Taatappadu
|
0201006WL014118
|
Taatappadu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469585
|
|
IJJADA TATAAPPADU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
382
|
Laveru
|
AP-01-006-011-014/020082
(GOVINDAPURAM)
|
0201006000NRG25220420240508717
|
22/04/2024
|
Soorappadu
|
0201006WL014118
|
Soorappadu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469422
|
|
VANDANA SURAPPADU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
383
|
Laveru
|
AP-01-006-011-014/020082
(GOVINDAPURAM)
|
0201006000NRG25220420240508718
|
22/04/2024
|
Varaalu
|
0201006WL014118
|
Varaalu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469461
|
|
VANDANA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Laveru
|
AP-01-006-011-014/020084
(GOVINDAPURAM)
|
0201006000NRG25220420240508719
|
22/04/2024
|
Bharathi
|
0201006WL014118
|
Bharathi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468987
|
|
IJJADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Laveru
|
AP-01-006-011-014/020084
(GOVINDAPURAM)
|
0201006000NRG25220420240508720
|
22/04/2024
|
sarojini
|
0201006WL014118
|
sarojini
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469441
|
|
IJJADA SARIJINI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Laveru
|
AP-01-006-011-014/020085
(GOVINDAPURAM)
|
0201006000NRG25220420240508721
|
22/04/2024
|
Aadilakshmi
|
0201006WL014118
|
Aadilakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469450
|
|
IJJADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Laveru
|
AP-01-006-011-014/020087
(GOVINDAPURAM)
|
0201006000NRG25220420240511891
|
22/04/2024
|
Bali Laxmana rao
|
0201006WL014198
|
Bali Laxmana rao
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469605
|
|
BALI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Laveru
|
AP-01-006-011-014/020087
(GOVINDAPURAM)
|
0201006000NRG25220420240511890
|
22/04/2024
|
Maalakshmi
|
0201006WL014198
|
Maalakshmi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417468960
|
|
BAALI MALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Laveru
|
AP-01-006-011-014/020087
(GOVINDAPURAM)
|
0201006000NRG25220420240511892
|
22/04/2024
|
Santamma
|
0201006WL014198
|
Santamma
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417469098
|
|
BALI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Laveru
|
AP-01-006-011-014/020088
(GOVINDAPURAM)
|
0201006000NRG25220420240508722
|
22/04/2024
|
Saraswati
|
0201006WL014118
|
Saraswati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469553
|
|
VANDANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Laveru
|
AP-01-006-011-014/020089
(GOVINDAPURAM)
|
0201006000NRG25220420240508723
|
22/04/2024
|
Appalanarasayya
|
0201006WL014118
|
Appalanarasayya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469488
|
|
IJJADA APPALANARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Laveru
|
AP-01-006-011-014/020090
(GOVINDAPURAM)
|
0201006000NRG25220420240508724
|
22/04/2024
|
Appamma
|
0201006WL014118
|
Appamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469002
|
|
IJJADA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Laveru
|
AP-01-006-011-014/020090
(GOVINDAPURAM)
|
0201006000NRG25220420240508725
|
22/04/2024
|
Danalaxmi
|
0201006WL014118
|
Danalaxmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468983
|
|
IJJADA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Laveru
|
AP-01-006-011-014/020091
(GOVINDAPURAM)
|
0201006000NRG25220420240508726
|
22/04/2024
|
Eswararaavu
|
0201006WL014118
|
Eswararaavu
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469556
|
|
IJJADA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Laveru
|
AP-01-006-011-014/020091
(GOVINDAPURAM)
|
0201006000NRG25220420240508727
|
22/04/2024
|
Krishnaveni
|
0201006WL014118
|
Krishnaveni
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469536
|
|
IJJADA KRISHNAVENI W O ESWARARAO IJJADAP
|
UNION BANK OF INDIA(508500)
|
|
396
|
Laveru
|
AP-01-006-011-014/020093
(GOVINDAPURAM)
|
0201006000NRG25220420240508728
|
22/04/2024
|
Punyavati
|
0201006WL014118
|
Punyavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469433
|
|
GORLE PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Laveru
|
AP-01-006-011-014/020095
(GOVINDAPURAM)
|
0201006000NRG25220420240508730
|
22/04/2024
|
Seetamma
|
0201006WL014118
|
Seetamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469000
|
|
Mrs SITHAMMA IJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
398
|
Laveru
|
AP-01-006-011-014/020095
(GOVINDAPURAM)
|
0201006000NRG25220420240508729
|
22/04/2024
|
Uma
|
0201006WL014118
|
Uma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469409
|
|
IJJADA UMA RANI W O BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
399
|
Laveru
|
AP-01-006-011-014/020096
(GOVINDAPURAM)
|
0201006000NRG25220420240508731
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469405
|
|
GORLE KANTHAMMA W O APPALANAIDU IJJADAP
|
UNION BANK OF INDIA(508500)
|
|
400
|
Laveru
|
AP-01-006-011-014/020100
(GOVINDAPURAM)
|
0201006000NRG25220420240508732
|
22/04/2024
|
Kalaavati
|
0201006WL014118
|
Kalaavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469400
|
|
PATHIWADA CHANDRAKALA W O LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Laveru
|
AP-01-006-011-014/020101
(GOVINDAPURAM)
|
0201006000NRG25220420240508733
|
22/04/2024
|
Sattemma
|
0201006WL014118
|
Sattemma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468997
|
|
PATIVADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Laveru
|
AP-01-006-011-014/020102
(GOVINDAPURAM)
|
0201006000NRG25220420240508734
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417468989
|
|
PATIVADA PAARVATI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Laveru
|
AP-01-006-011-014/020103
(GOVINDAPURAM)
|
0201006000NRG25220420240508735
|
22/04/2024
|
Pathivada Rajya lakshmi
|
0201006WL014118
|
Pathivada Rajya lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469603
|
|
PATHIVADA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Laveru
|
AP-01-006-011-014/020103
(GOVINDAPURAM)
|
0201006000NRG25220420240508736
|
22/04/2024
|
Sanyaasinaayudu
|
0201006WL014118
|
Sanyaasinaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469438
|
|
PATHIVADA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Laveru
|
AP-01-006-011-014/020104
(GOVINDAPURAM)
|
0201006000NRG25220420240508738
|
22/04/2024
|
Mahalakshmunaayudu
|
0201006WL014118
|
Mahalakshmunaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469550
|
|
PATHIVADA MAHALAKSHMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Laveru
|
AP-01-006-011-014/020104
(GOVINDAPURAM)
|
0201006000NRG25220420240508737
|
22/04/2024
|
Sooreedu
|
0201006WL014118
|
Sooreedu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469593
|
|
PATHIVADA SUREEDU W O MAHALAKSHMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Laveru
|
AP-01-006-011-014/020105
(GOVINDAPURAM)
|
0201006000NRG25220420240508740
|
22/04/2024
|
Naaraayanamma
|
0201006WL014118
|
Naaraayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468985
|
|
PATIVADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Laveru
|
AP-01-006-011-014/020106
(GOVINDAPURAM)
|
0201006000NRG25220420240508741
|
22/04/2024
|
Paidiappalanarasayya
|
0201006WL014118
|
Paidiappalanarasayya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469277
|
|
Mr APPALANARASAYYA PATIVAADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
409
|
Laveru
|
AP-01-006-011-014/020106
(GOVINDAPURAM)
|
0201006000NRG25220420240508742
|
22/04/2024
|
Sai
|
0201006WL014118
|
Sai
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468977
|
|
PATIVADA SAAVITRI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Laveru
|
AP-01-006-011-014/020108
(GOVINDAPURAM)
|
0201006000NRG25220420240508744
|
22/04/2024
|
Chinnammadu
|
0201006WL014118
|
Chinnammadu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469552
|
|
IJJADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Laveru
|
AP-01-006-011-014/020108
(GOVINDAPURAM)
|
0201006000NRG25220420240508743
|
22/04/2024
|
Koteswararaavu
|
0201006WL014118
|
Koteswararaavu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469546
|
|
IJJADA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Laveru
|
AP-01-006-011-014/020109
(GOVINDAPURAM)
|
0201006000NRG25220420240508745
|
22/04/2024
|
Raambaabu
|
0201006WL014118
|
Raambaabu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469472
|
|
IJJADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Laveru
|
AP-01-006-011-014/020109
(GOVINDAPURAM)
|
0201006000NRG25220420240508746
|
22/04/2024
|
Suguna
|
0201006WL014118
|
Suguna
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468976
|
|
IJJADASUGUNA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Laveru
|
AP-01-006-011-014/020110
(GOVINDAPURAM)
|
0201006000NRG25220420240508747
|
22/04/2024
|
Chimmayya
|
0201006WL014118
|
Chimmayya
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469600
|
|
SHIMMINAYUDU LUKALAPA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Laveru
|
AP-01-006-011-014/020111
(GOVINDAPURAM)
|
0201006000NRG25220420240508748
|
22/04/2024
|
Bhaaskararaavu
|
0201006WL014118
|
Bhaaskararaavu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468984
|
|
IJJADA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Laveru
|
AP-01-006-011-014/020111
(GOVINDAPURAM)
|
0201006000NRG25220420240508749
|
22/04/2024
|
Seetamma
|
0201006WL014118
|
Seetamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468955
|
|
IJJADA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Laveru
|
AP-01-006-011-014/020112
(GOVINDAPURAM)
|
0201006000NRG25220420240508750
|
22/04/2024
|
Jayamma
|
0201006WL014118
|
Jayamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468998
|
|
IJJADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Laveru
|
AP-01-006-011-014/020114
(GOVINDAPURAM)
|
0201006000NRG25220420240508753
|
22/04/2024
|
Chinnayya
|
0201006WL014118
|
Chinnayya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469466
|
|
Ms IJJADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Laveru
|
AP-01-006-011-014/020114
(GOVINDAPURAM)
|
0201006000NRG25220420240508752
|
22/04/2024
|
satyavathi
|
0201006WL014118
|
satyavathi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468947
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Laveru
|
AP-01-006-011-014/020115
(GOVINDAPURAM)
|
0201006000NRG25220420240508754
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468990
|
|
PISINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Laveru
|
AP-01-006-011-014/020116
(GOVINDAPURAM)
|
0201006000NRG25220420240508755
|
22/04/2024
|
Sarojini
|
0201006WL014118
|
Sarojini
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469476
|
|
IJJADA SAROJINI
|
CANARA BANK(508532)
|
|
422
|
Laveru
|
AP-01-006-011-014/020117
(GOVINDAPURAM)
|
0201006000NRG25220420240508756
|
22/04/2024
|
Seetamma
|
0201006WL014118
|
Seetamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468943
|
|
GORLE SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Laveru
|
AP-01-006-011-014/020118
(GOVINDAPURAM)
|
0201006000NRG25220420240508757
|
22/04/2024
|
Lakshmumma
|
0201006WL014118
|
Lakshmumma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469431
|
|
GORLE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Laveru
|
AP-01-006-011-014/020121
(GOVINDAPURAM)
|
0201006000NRG25220420240508759
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469038
|
|
IJJADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Laveru
|
AP-01-006-011-014/020121
(GOVINDAPURAM)
|
0201006000NRG25220420240508758
|
22/04/2024
|
Nandanna
|
0201006WL014118
|
Nandanna
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469423
|
|
Mr NANDENNA IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
426
|
Laveru
|
AP-01-006-011-014/020122
(GOVINDAPURAM)
|
0201006000NRG25220420240508760
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469051
|
|
BEJJIPURAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Laveru
|
AP-01-006-011-014/020123
(GOVINDAPURAM)
|
0201006000NRG25220420240508762
|
22/04/2024
|
Ammanna
|
0201006WL014118
|
Ammanna
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469440
|
|
PATHIVADA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Laveru
|
AP-01-006-011-014/020124
(GOVINDAPURAM)
|
0201006000NRG25220420240508763
|
22/04/2024
|
Gurunaayudu
|
0201006WL014118
|
Gurunaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469474
|
|
IJJADA GURUNAYUDU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Laveru
|
AP-01-006-011-014/020127
(GOVINDAPURAM)
|
0201006000NRG25220420240508766
|
22/04/2024
|
Chinnammadu
|
0201006WL014118
|
Chinnammadu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469467
|
|
BELLANA CHINNAMMADU W O SURYANARAYANA IJ
|
UNION BANK OF INDIA(508500)
|
|
430
|
Laveru
|
AP-01-006-011-014/020127
(GOVINDAPURAM)
|
0201006000NRG25220420240508765
|
22/04/2024
|
Sooryanaaraayana
|
0201006WL014118
|
Sooryanaaraayana
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468965
|
|
BELLANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Laveru
|
AP-01-006-011-014/020129
(GOVINDAPURAM)
|
0201006000NRG25220420240508767
|
22/04/2024
|
Neelakantam
|
0201006WL014118
|
Neelakantam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469457
|
|
BEJJIPURAPU NEELAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
Laveru
|
AP-01-006-011-014/020130
(GOVINDAPURAM)
|
0201006000NRG25220420240508768
|
22/04/2024
|
Maalacchi
|
0201006WL014118
|
Maalacchi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469024
|
|
KANDHI VALASA MALACHCHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Laveru
|
AP-01-006-011-014/020130
(GOVINDAPURAM)
|
0201006000NRG25220420240508769
|
22/04/2024
|
Tavudu
|
0201006WL014118
|
Tavudu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469563
|
|
KANDHIVALASA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Laveru
|
AP-01-006-011-014/020132
(GOVINDAPURAM)
|
0201006000NRG25220420240508770
|
22/04/2024
|
Paapamma
|
0201006WL014118
|
Paapamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469037
|
|
PISINI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Laveru
|
AP-01-006-011-014/020133
(GOVINDAPURAM)
|
0201006000NRG25220420240508771
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469444
|
|
Mrs PILLA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
436
|
Laveru
|
AP-01-006-011-014/020134
(GOVINDAPURAM)
|
0201006000NRG25220420240508772
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468937
|
|
KILLARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Laveru
|
AP-01-006-011-014/020136
(GOVINDAPURAM)
|
0201006000NRG25220420240508773
|
22/04/2024
|
Paapinaayudu
|
0201006WL014118
|
Paapinaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469545
|
|
IJJADA PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Laveru
|
AP-01-006-011-014/020136
(GOVINDAPURAM)
|
0201006000NRG25220420240508774
|
22/04/2024
|
Varalakshmi
|
0201006WL014118
|
Varalakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468980
|
|
IJJADA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Laveru
|
AP-01-006-011-014/020137
(GOVINDAPURAM)
|
0201006000NRG25220420240508776
|
22/04/2024
|
Asirithalli
|
0201006WL014118
|
Asirithalli
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469036
|
|
IJJADA ASHIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Laveru
|
AP-01-006-011-014/020137
(GOVINDAPURAM)
|
0201006000NRG25220420240508775
|
22/04/2024
|
Mahalakshmu Naidu
|
0201006WL014118
|
Mahalakshmu Naidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469415
|
|
IJJADA MALATCHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Laveru
|
AP-01-006-011-014/020138
(GOVINDAPURAM)
|
0201006000NRG25220420240508777
|
22/04/2024
|
Sanyaasamma
|
0201006WL014118
|
Sanyaasamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469443
|
|
IJJADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Laveru
|
AP-01-006-011-014/020141
(GOVINDAPURAM)
|
0201006000NRG25220420240508778
|
22/04/2024
|
Sayi
|
0201006WL014118
|
Sayi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468982
|
|
IJJADA SAI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Laveru
|
AP-01-006-011-014/020142
(GOVINDAPURAM)
|
0201006000NRG25220420240508779
|
22/04/2024
|
Ramulamma
|
0201006WL014118
|
Ramulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469402
|
|
IJJADA RAMULAMMA W O SURYANARAYANA IJJAD
|
UNION BANK OF INDIA(508500)
|
|
444
|
Laveru
|
AP-01-006-011-014/020143
(GOVINDAPURAM)
|
0201006000NRG25220420240508781
|
22/04/2024
|
Padma
|
0201006WL014118
|
Padma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469108
|
|
PISINI PADMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Laveru
|
AP-01-006-011-014/020143
(GOVINDAPURAM)
|
0201006000NRG25220420240508780
|
22/04/2024
|
Saantamma
|
0201006WL014118
|
Saantamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469034
|
|
PISINI SAANTHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Laveru
|
AP-01-006-011-014/020144
(GOVINDAPURAM)
|
0201006000NRG25220420240508782
|
22/04/2024
|
Tavitinaayudu
|
0201006WL014118
|
Tavitinaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469420
|
|
Mr TAVITI NAAYUDU KARRPTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
447
|
Laveru
|
AP-01-006-011-014/020144
(GOVINDAPURAM)
|
0201006000NRG25220420240508783
|
22/04/2024
|
Varaalu
|
0201006WL014118
|
Varaalu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469043
|
|
KARROTHU VARAHAALU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Laveru
|
AP-01-006-011-014/020145
(GOVINDAPURAM)
|
0201006000NRG25220420240508784
|
22/04/2024
|
Pedasuryanarayana
|
0201006WL014118
|
Pedasuryanarayana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469419
|
|
Mr SURYANARAYANA GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
449
|
Laveru
|
AP-01-006-011-014/020146
(GOVINDAPURAM)
|
0201006000NRG25220420240508785
|
22/04/2024
|
Aadilakshmi
|
0201006WL014118
|
Aadilakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468967
|
|
GORLE ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Laveru
|
AP-01-006-011-014/020147
(GOVINDAPURAM)
|
0201006000NRG25220420240508787
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468971
|
|
PISINI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Laveru
|
AP-01-006-011-014/020147
(GOVINDAPURAM)
|
0201006000NRG25220420240508786
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469395
|
|
PISINI SATYAM
|
CANARA BANK(508532)
|
|
452
|
Laveru
|
AP-01-006-011-014/020148
(GOVINDAPURAM)
|
0201006000NRG25220420240508788
|
22/04/2024
|
Jayamma
|
0201006WL014118
|
Jayamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469489
|
|
IJJADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Laveru
|
AP-01-006-011-014/020149
(GOVINDAPURAM)
|
0201006000NRG25220420240508789
|
22/04/2024
|
Neelakantham
|
0201006WL014118
|
Neelakantham
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469475
|
|
IJJADA NEELAKANTAM
|
CANARA BANK(508532)
|
|
454
|
Laveru
|
AP-01-006-011-014/020149
(GOVINDAPURAM)
|
0201006000NRG25220420240508790
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469483
|
|
IJJADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Laveru
|
AP-01-006-011-014/020150
(GOVINDAPURAM)
|
0201006000NRG25220420240508792
|
22/04/2024
|
Jayamma
|
0201006WL014118
|
Jayamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469009
|
|
NADIPANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Laveru
|
AP-01-006-011-014/020150
(GOVINDAPURAM)
|
0201006000NRG25220420240508791
|
22/04/2024
|
Raaminaayudu
|
0201006WL014118
|
Raaminaayudu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468948
|
|
NADIPANA RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Laveru
|
AP-01-006-011-014/020151
(GOVINDAPURAM)
|
0201006000NRG25220420240508794
|
22/04/2024
|
Satyavati
|
0201006WL014118
|
Satyavati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469435
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Laveru
|
AP-01-006-011-014/020151
(GOVINDAPURAM)
|
0201006000NRG25220420240508793
|
22/04/2024
|
Venkateswararaavu
|
0201006WL014118
|
Venkateswararaavu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469535
|
|
Mr VENKATESWARARAO LJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
459
|
Laveru
|
AP-01-006-011-014/020152
(GOVINDAPURAM)
|
0201006000NRG25220420240508795
|
22/04/2024
|
Ramulamma
|
0201006WL014118
|
Ramulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468992
|
|
IJJADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Laveru
|
AP-01-006-011-014/020153
(GOVINDAPURAM)
|
0201006000NRG25220420240508796
|
22/04/2024
|
Siva
|
0201006WL014118
|
Siva
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468968
|
|
IJJADA SIVA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Laveru
|
AP-01-006-011-014/020153
(GOVINDAPURAM)
|
0201006000NRG25220420240508797
|
22/04/2024
|
Swathi
|
0201006WL014118
|
Swathi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469041
|
|
IJJADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Laveru
|
AP-01-006-011-014/020154
(GOVINDAPURAM)
|
0201006000NRG25220420240508798
|
22/04/2024
|
Lakshminarayanamma
|
0201006WL014118
|
Lakshminarayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469448
|
|
IJJADA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Laveru
|
AP-01-006-011-014/020155
(GOVINDAPURAM)
|
0201006000NRG25220420240508799
|
22/04/2024
|
Appalaguruvulu
|
0201006WL014118
|
Appalaguruvulu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469411
|
|
Mr APPALAGURU NAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
464
|
Laveru
|
AP-01-006-011-014/020156
(GOVINDAPURAM)
|
0201006000NRG25220420240508801
|
22/04/2024
|
Paidamma
|
0201006WL014118
|
Paidamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468999
|
|
KANDIVALASA PYDIAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Laveru
|
AP-01-006-011-014/020158
(GOVINDAPURAM)
|
0201006000NRG25220420240508803
|
22/04/2024
|
Gurunaayudu
|
0201006WL014118
|
Gurunaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469412
|
|
IJJADA GURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Laveru
|
AP-01-006-011-014/020158
(GOVINDAPURAM)
|
0201006000NRG25220420240508805
|
22/04/2024
|
Nagamani
|
0201006WL014118
|
Nagamani
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469102
|
|
IJJADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Laveru
|
AP-01-006-011-014/020158
(GOVINDAPURAM)
|
0201006000NRG25220420240508804
|
22/04/2024
|
Srinu
|
0201006WL014118
|
Srinu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469003
|
|
IJJADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Laveru
|
AP-01-006-011-014/020161
(GOVINDAPURAM)
|
0201006000NRG25220420240508806
|
22/04/2024
|
Asirinaayudu
|
0201006WL014118
|
Asirinaayudu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469557
|
|
TADI ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Laveru
|
AP-01-006-011-014/020161
(GOVINDAPURAM)
|
0201006000NRG25220420240508807
|
22/04/2024
|
Saraswati
|
0201006WL014118
|
Saraswati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469028
|
|
TAADDI SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Laveru
|
AP-01-006-011-014/020163
(GOVINDAPURAM)
|
0201006000NRG25220420240508809
|
22/04/2024
|
Simhachalam
|
0201006WL014118
|
Simhachalam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469103
|
|
IJJADA SIMHAACHALAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Laveru
|
AP-01-006-011-014/020163
(GOVINDAPURAM)
|
0201006000NRG25220420240508808
|
22/04/2024
|
Uttara
|
0201006WL014118
|
Uttara
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469414
|
|
IJJADA UTTARAADU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Laveru
|
AP-01-006-011-014/020164
(GOVINDAPURAM)
|
0201006000NRG25220420240508810
|
22/04/2024
|
Suredamma
|
0201006WL014118
|
Suredamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468962
|
|
PILLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Laveru
|
AP-01-006-011-014/020165
(GOVINDAPURAM)
|
0201006000NRG25220420240508811
|
22/04/2024
|
Paravati
|
0201006WL014118
|
Paravati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469063
|
|
KANDIVALASA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Laveru
|
AP-01-006-011-014/020166
(GOVINDAPURAM)
|
0201006000NRG25220420240508813
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469490
|
|
IJJADA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Laveru
|
AP-01-006-011-014/020166
(GOVINDAPURAM)
|
0201006000NRG25220420240508812
|
22/04/2024
|
Sanyasinaidu
|
0201006WL014118
|
Sanyasinaidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469473
|
|
Mr SANYASI NAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
476
|
Laveru
|
AP-01-006-011-014/020167
(GOVINDAPURAM)
|
0201006000NRG25220420240508815
|
22/04/2024
|
Ramulamma
|
0201006WL014118
|
Ramulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469010
|
|
KOLUSU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Laveru
|
AP-01-006-011-014/020170
(GOVINDAPURAM)
|
0201006000NRG25220420240508817
|
22/04/2024
|
Abaddam
|
0201006WL014118
|
Abaddam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469357
|
|
KARROTU ABADDAM W O APPALA NAIDU IJJADAP
|
UNION BANK OF INDIA(508500)
|
|
478
|
Laveru
|
AP-01-006-011-014/020170
(GOVINDAPURAM)
|
0201006000NRG25220420240508816
|
22/04/2024
|
Appanna
|
0201006WL014118
|
Appanna
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469356
|
|
Mr APPALANAIDU KARROTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
479
|
Laveru
|
AP-01-006-011-014/020171
(GOVINDAPURAM)
|
0201006000NRG25220420240508818
|
22/04/2024
|
Sanjiv
|
0201006WL014118
|
Sanjiv
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469544
|
|
KARROTHU SANJEEVARAO
|
CANARA BANK(508532)
|
|
480
|
Laveru
|
AP-01-006-011-014/020171
(GOVINDAPURAM)
|
0201006000NRG25220420240508819
|
22/04/2024
|
Sureedu
|
0201006WL014118
|
Sureedu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468979
|
|
KARROTHU SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Laveru
|
AP-01-006-011-014/020176
(GOVINDAPURAM)
|
0201006000NRG25220420240508821
|
22/04/2024
|
SANTOSHI
|
0201006WL014118
|
SANTOSHI
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469087
|
|
IJJADA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Laveru
|
AP-01-006-011-014/020176
(GOVINDAPURAM)
|
0201006000NRG25220420240508820
|
22/04/2024
|
SRINIVASARAO
|
0201006WL014118
|
SRINIVASARAO
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469530
|
|
IJJADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Laveru
|
AP-01-006-011-014/020180
(GOVINDAPURAM)
|
0201006000NRG25220420240508822
|
22/04/2024
|
Appayyamma
|
0201006WL014118
|
Appayyamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469407
|
|
KOLUSU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Laveru
|
AP-01-006-011-014/020182
(GOVINDAPURAM)
|
0201006000NRG25220420240508823
|
22/04/2024
|
Ramulamma
|
0201006WL014118
|
Ramulamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469432
|
|
KURAMANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Laveru
|
AP-01-006-011-014/020183
(GOVINDAPURAM)
|
0201006000NRG25220420240508824
|
22/04/2024
|
Achhodu
|
0201006WL014118
|
Achhodu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469602
|
|
KURMANA ATCHHODU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Laveru
|
AP-01-006-011-014/020183
(GOVINDAPURAM)
|
0201006000NRG25220420240508825
|
22/04/2024
|
Ramulamma
|
0201006WL014118
|
Ramulamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468944
|
|
KURMANA RAAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Laveru
|
AP-01-006-011-014/020184
(GOVINDAPURAM)
|
0201006000NRG25220420240508826
|
22/04/2024
|
Appalanaidu
|
0201006WL014118
|
Appalanaidu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469355
|
|
PILLA APPLANAIDU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Laveru
|
AP-01-006-011-014/020186
(GOVINDAPURAM)
|
0201006000NRG25220420240508827
|
22/04/2024
|
Satyam
|
0201006WL014118
|
Satyam
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469478
|
|
IJJADA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
Laveru
|
AP-01-006-011-014/020186
(GOVINDAPURAM)
|
0201006000NRG25220420240508828
|
22/04/2024
|
Tavudamma
|
0201006WL014118
|
Tavudamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469477
|
|
IJJADA TAVUDAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
490
|
Laveru
|
AP-01-006-011-014/020188
(GOVINDAPURAM)
|
0201006000NRG25220420240508830
|
22/04/2024
|
Damayanti
|
0201006WL014118
|
Damayanti
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469021
|
|
KARROTU DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Laveru
|
AP-01-006-011-014/020188
(GOVINDAPURAM)
|
0201006000NRG25220420240508829
|
22/04/2024
|
Sreenu
|
0201006WL014118
|
Sreenu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469543
|
|
Mr SRINIVASARAO KARROTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
492
|
Laveru
|
AP-01-006-011-014/020189
(GOVINDAPURAM)
|
0201006000NRG25220420240508831
|
22/04/2024
|
Kantamma
|
0201006WL014118
|
Kantamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469541
|
|
MRS MEESALA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Laveru
|
AP-01-006-011-014/020191
(GOVINDAPURAM)
|
0201006000NRG25220420240508832
|
22/04/2024
|
Sarojini
|
0201006WL014118
|
Sarojini
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469460
|
|
IJJADA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Laveru
|
AP-01-006-011-014/020192
(GOVINDAPURAM)
|
0201006000NRG25220420240508836
|
22/04/2024
|
Kumari
|
0201006WL014118
|
Kumari
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469017
|
|
IJJADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Laveru
|
AP-01-006-011-014/020192
(GOVINDAPURAM)
|
0201006000NRG25220420240508834
|
22/04/2024
|
Mohan rao
|
0201006WL014118
|
Mohan rao
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417468973
|
|
IJJADA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Laveru
|
AP-01-006-011-014/020192
(GOVINDAPURAM)
|
0201006000NRG25220420240508833
|
22/04/2024
|
Papinaidu
|
0201006WL014118
|
Papinaidu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469548
|
|
Mr PLAPI NAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
497
|
Laveru
|
AP-01-006-011-014/020192
(GOVINDAPURAM)
|
0201006000NRG25220420240508835
|
22/04/2024
|
Venkatamma
|
0201006WL014118
|
Venkatamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469551
|
|
IJJADA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Laveru
|
AP-01-006-011-014/020193
(GOVINDAPURAM)
|
0201006000NRG25220420240508837
|
22/04/2024
|
Laxmunaidu
|
0201006WL014118
|
Laxmunaidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469424
|
|
IJJADA LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Laveru
|
AP-01-006-011-014/020193
(GOVINDAPURAM)
|
0201006000NRG25220420240508838
|
22/04/2024
|
Padma
|
0201006WL014118
|
Padma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468991
|
|
IJJADA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Laveru
|
AP-01-006-011-014/020195
(GOVINDAPURAM)
|
0201006000NRG25220420240508839
|
22/04/2024
|
Narayana Rao
|
0201006WL014118
|
Narayana Rao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469452
|
|
PILLA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Laveru
|
AP-01-006-011-014/020198
(GOVINDAPURAM)
|
0201006000NRG25220420240508840
|
22/04/2024
|
Rami Naidu
|
0201006WL014118
|
Rami Naidu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468936
|
|
TAADI RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Laveru
|
AP-01-006-011-014/020199
(GOVINDAPURAM)
|
0201006000NRG25220420240508842
|
22/04/2024
|
Anasuya
|
0201006WL014118
|
Anasuya
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469554
|
|
IJJADA ANSURYA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Laveru
|
AP-01-006-011-014/020200
(GOVINDAPURAM)
|
0201006000NRG25220420240508843
|
22/04/2024
|
Appalanaidu
|
0201006WL014118
|
Appalanaidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469540
|
|
IJJADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Laveru
|
AP-01-006-011-014/020200
(GOVINDAPURAM)
|
0201006000NRG25220420240508844
|
22/04/2024
|
Yallamma
|
0201006WL014118
|
Yallamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469406
|
|
IJJADA ELLAMMA W O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Laveru
|
AP-01-006-011-014/020201
(GOVINDAPURAM)
|
0201006000NRG25220420240508845
|
22/04/2024
|
Darmarao
|
0201006WL014118
|
Darmarao
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469481
|
|
Mr DHARMA RAO IJJADEA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
506
|
Laveru
|
AP-01-006-011-014/020202
(GOVINDAPURAM)
|
0201006000NRG25220420240508847
|
22/04/2024
|
Appamma
|
0201006WL014118
|
Appamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469571
|
|
VANDANA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Laveru
|
AP-01-006-011-014/020202
(GOVINDAPURAM)
|
0201006000NRG25220420240508846
|
22/04/2024
|
Lakshmunaidu
|
0201006WL014118
|
Lakshmunaidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469561
|
|
VANDANA LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Laveru
|
AP-01-006-011-014/020204
(GOVINDAPURAM)
|
0201006000NRG25220420240508848
|
22/04/2024
|
Sankaramma
|
0201006WL014118
|
Sankaramma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468988
|
|
PATIVADA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Laveru
|
AP-01-006-011-014/020205
(GOVINDAPURAM)
|
0201006000NRG25220420240508849
|
22/04/2024
|
Prabhaavati
|
0201006WL014118
|
Prabhaavati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468941
|
|
IJJADA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Laveru
|
AP-01-006-011-014/020207
(GOVINDAPURAM)
|
0201006000NRG25220420240508850
|
22/04/2024
|
Appalanarayana
|
0201006WL014118
|
Appalanarayana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469026
|
|
IJJADA APPALANAARAAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Laveru
|
AP-01-006-011-014/020208
(GOVINDAPURAM)
|
0201006000NRG25220420240508851
|
22/04/2024
|
Satyavati
|
0201006WL014118
|
Satyavati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469454
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Laveru
|
AP-01-006-011-014/020209
(GOVINDAPURAM)
|
0201006000NRG25220420240508852
|
22/04/2024
|
Jaya
|
0201006WL014118
|
Jaya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468956
|
|
PILLA JAYA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Laveru
|
AP-01-006-011-014/020210
(GOVINDAPURAM)
|
0201006000NRG25220420240508853
|
22/04/2024
|
Raamulu
|
0201006WL014118
|
Raamulu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468975
|
|
BELLANA RAMUIU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Laveru
|
AP-01-006-011-014/020212
(GOVINDAPURAM)
|
0201006000NRG25220420240508854
|
22/04/2024
|
Satyavathi
|
0201006WL014118
|
Satyavathi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469486
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Laveru
|
AP-01-006-011-014/020213
(GOVINDAPURAM)
|
0201006000NRG25220420240508856
|
22/04/2024
|
Laxmi
|
0201006WL014118
|
Laxmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468986
|
|
IJJADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Laveru
|
AP-01-006-011-014/020213
(GOVINDAPURAM)
|
0201006000NRG25220420240508855
|
22/04/2024
|
Maalacchi
|
0201006WL014118
|
Maalacchi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468951
|
|
IJJADA MALACCHUMU
|
BANK OF BARODA(606985)
|
|
517
|
Laveru
|
AP-01-006-011-014/020214
(GOVINDAPURAM)
|
0201006000NRG25220420240508858
|
22/04/2024
|
Bhavani
|
0201006WL014118
|
Bhavani
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469062
|
|
IJJADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Laveru
|
AP-01-006-011-014/020214
(GOVINDAPURAM)
|
0201006000NRG25220420240508857
|
22/04/2024
|
Sreenu
|
0201006WL014118
|
Sreenu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468949
|
|
Mr IJJADA SRINU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
519
|
Laveru
|
AP-01-006-011-014/020217
(GOVINDAPURAM)
|
0201006000NRG25220420240508860
|
22/04/2024
|
Ramalakshmi
|
0201006WL014118
|
Ramalakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469485
|
|
IJJADA RAMALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Laveru
|
AP-01-006-011-014/020217
(GOVINDAPURAM)
|
0201006000NRG25220420240508859
|
22/04/2024
|
Raminaidu
|
0201006WL014118
|
Raminaidu
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469484
|
|
IJJADA RAMINAIDU
|
CANARA BANK(508532)
|
|
521
|
Laveru
|
AP-01-006-011-014/020218
(GOVINDAPURAM)
|
0201006000NRG25220420240508861
|
22/04/2024
|
Appalanaidu
|
0201006WL014118
|
Appalanaidu
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469413
|
|
Mr APPALANAIDU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
522
|
Laveru
|
AP-01-006-011-014/020218
(GOVINDAPURAM)
|
0201006000NRG25220420240508862
|
22/04/2024
|
Parvati
|
0201006WL014118
|
Parvati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469430
|
|
IJJADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Laveru
|
AP-01-006-011-014/020220
(GOVINDAPURAM)
|
0201006000NRG25220420240508863
|
22/04/2024
|
Dhanalakshmi
|
0201006WL014118
|
Dhanalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469012
|
|
Mr SANYASAMMA IJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Laveru
|
AP-01-006-011-014/020225
(GOVINDAPURAM)
|
0201006000NRG25220420240508864
|
22/04/2024
|
Lavanya
|
0201006WL014118
|
Lavanya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468970
|
|
GANTYADA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Laveru
|
AP-01-006-011-014/020228
(GOVINDAPURAM)
|
0201006000NRG25220420240508865
|
22/04/2024
|
Manikyam
|
0201006WL014118
|
Manikyam
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469070
|
|
ANDLURI MANIKYAMU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Laveru
|
AP-01-006-011-014/020229
(GOVINDAPURAM)
|
0201006000NRG25220420240508866
|
22/04/2024
|
Nandanna
|
0201006WL014118
|
Nandanna
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469595
|
|
IJJADA NANDANNA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Laveru
|
AP-01-006-011-014/020229
(GOVINDAPURAM)
|
0201006000NRG25220420240508867
|
22/04/2024
|
Vijaya
|
0201006WL014118
|
Vijaya
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469531
|
|
IJJADA VIJAYA W O NANDANNA IJJADAPALEM
|
UNION BANK OF INDIA(508500)
|
|
528
|
Laveru
|
AP-01-006-011-014/020231
(GOVINDAPURAM)
|
0201006000NRG25220420240508868
|
22/04/2024
|
Suryanarayana
|
0201006WL014118
|
Suryanarayana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469559
|
|
Mr IJJADA SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
529
|
Laveru
|
AP-01-006-011-014/020234
(GOVINDAPURAM)
|
0201006000NRG25220420240508870
|
22/04/2024
|
Pavani
|
0201006WL014118
|
Pavani
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469091
|
|
IJJADA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Laveru
|
AP-01-006-011-014/020235
(GOVINDAPURAM)
|
0201006000NRG25220420240508871
|
22/04/2024
|
Lakshmi
|
0201006WL014118
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468963
|
|
PATIVAADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Laveru
|
AP-01-006-011-014/020236
(GOVINDAPURAM)
|
0201006000NRG25220420240508872
|
22/04/2024
|
Krishnaveni
|
0201006WL014118
|
Krishnaveni
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469105
|
|
PILLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Laveru
|
AP-01-006-011-014/020241
(GOVINDAPURAM)
|
0201006000NRG25220420240508874
|
22/04/2024
|
Sarasa
|
0201006WL014118
|
Sarasa
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469099
|
|
CHITRI SARASA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Laveru
|
AP-01-006-011-014/020243
(GOVINDAPURAM)
|
0201006000NRG25220420240508876
|
22/04/2024
|
JYOTHI
|
0201006WL014118
|
JYOTHI
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469033
|
|
IJJADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Laveru
|
AP-01-006-011-014/020243
(GOVINDAPURAM)
|
0201006000NRG25220420240508875
|
22/04/2024
|
SATYAM
|
0201006WL014118
|
SATYAM
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417468981
|
|
IJJADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
Laveru
|
AP-01-006-011-014/020244
(GOVINDAPURAM)
|
0201006000NRG25220420240508877
|
22/04/2024
|
Jayalakshmi
|
0201006WL014118
|
Jayalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469015
|
|
GORLE JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Laveru
|
AP-01-006-011-014/020248
(GOVINDAPURAM)
|
0201006000NRG25220420240508878
|
22/04/2024
|
Mangamma
|
0201006WL014118
|
Mangamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417468964
|
|
IJJADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Laveru
|
AP-01-006-011-014/020250
(GOVINDAPURAM)
|
0201006000NRG25220420240508879
|
22/04/2024
|
Varalakshmi
|
0201006WL014118
|
Varalakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469090
|
|
IJJADA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
538
|
Laveru
|
AP-01-006-011-014/020251
(GOVINDAPURAM)
|
0201006000NRG25220420240508880
|
22/04/2024
|
Vijaya
|
0201006WL014118
|
Vijaya
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469088
|
|
GORLE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Laveru
|
AP-01-006-011-014/020252
(GOVINDAPURAM)
|
0201006000NRG25220420240508881
|
22/04/2024
|
Padma
|
0201006WL014118
|
Padma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469121
|
|
EJADYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Laveru
|
AP-01-006-011-014/020254
(GOVINDAPURAM)
|
0201006000NRG25220420240508882
|
22/04/2024
|
laxmi
|
0201006WL014118
|
laxmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468961
|
|
ROUTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Laveru
|
AP-01-006-011-014/020255
(GOVINDAPURAM)
|
0201006000NRG25220420240508883
|
22/04/2024
|
Parvati
|
0201006WL014118
|
Parvati
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469044
|
|
IJJADA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Laveru
|
AP-01-006-011-014/020256
(GOVINDAPURAM)
|
0201006000NRG25220420240508884
|
22/04/2024
|
Bharati
|
0201006WL014118
|
Bharati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469100
|
|
BELLANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Laveru
|
AP-01-006-011-014/020257
(GOVINDAPURAM)
|
0201006000NRG25220420240508886
|
22/04/2024
|
Saraswathi
|
0201006WL014118
|
Saraswathi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469058
|
|
IJJADA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Laveru
|
AP-01-006-011-014/020257
(GOVINDAPURAM)
|
0201006000NRG25220420240508885
|
22/04/2024
|
Tavitinaidu
|
0201006WL014118
|
Tavitinaidu
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417469455
|
|
IJJADA TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Laveru
|
AP-01-006-011-014/020259
(GOVINDAPURAM)
|
0201006000NRG25220420240508888
|
22/04/2024
|
Naagaraaju
|
0201006WL014118
|
Naagaraaju
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469092
|
|
TAMIRI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Laveru
|
AP-01-006-011-014/020259
(GOVINDAPURAM)
|
0201006000NRG25220420240508887
|
22/04/2024
|
Raaju
|
0201006WL014118
|
Raaju
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417469093
|
|
TAMIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Laveru
|
AP-01-006-011-014/020260
(GOVINDAPURAM)
|
0201006000NRG25220420240508889
|
22/04/2024
|
Durga
|
0201006WL014118
|
Durga
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469097
|
|
BALI DURGA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Laveru
|
AP-01-006-011-014/020261
(GOVINDAPURAM)
|
0201006000NRG25220420240508890
|
22/04/2024
|
NARAYANAMMA
|
0201006WL014118
|
NARAYANAMMA
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468938
|
|
GORLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Laveru
|
AP-01-006-011-014/020271
(GOVINDAPURAM)
|
0201006000NRG25220420240508892
|
22/04/2024
|
Achari
|
0201006WL014118
|
Achari
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469491
|
|
ANDULURI ACHARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Laveru
|
AP-01-006-011-014/020273
(GOVINDAPURAM)
|
0201006000NRG25220420240508893
|
22/04/2024
|
bangari naidu
|
0201006WL014118
|
bangari naidu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469562
|
|
IJJADA BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Laveru
|
AP-01-006-011-014/020273
(GOVINDAPURAM)
|
0201006000NRG25220420240508894
|
22/04/2024
|
sanyasamma
|
0201006WL014118
|
sanyasamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417468953
|
|
IJJADA SANYASAMMA
|
BANK OF BARODA(606985)
|
|
552
|
Laveru
|
AP-01-006-011-014/020275
(GOVINDAPURAM)
|
0201006000NRG25220420240508895
|
22/04/2024
|
Narayanarao
|
0201006WL014118
|
Narayanarao
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417468972
|
|
GORLE NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Laveru
|
AP-01-006-011-014/020276
(GOVINDAPURAM)
|
0201006000NRG25220420240508896
|
22/04/2024
|
Naagaraaju
|
0201006WL014118
|
Naagaraaju
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417469089
|
|
IJJADA NAAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Laveru
|
AP-01-006-011-014/020276
(GOVINDAPURAM)
|
0201006000NRG25220420240508897
|
22/04/2024
|
Vijayalakshmi
|
0201006WL014118
|
Vijayalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469101
|
|
IJJADA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Laveru
|
AP-01-006-011-014/020277
(GOVINDAPURAM)
|
0201006000NRG25220420240508898
|
22/04/2024
|
Appalanaayudu
|
0201006WL014118
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469482
|
|
IJJADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Laveru
|
AP-01-006-011-014/020277
(GOVINDAPURAM)
|
0201006000NRG25220420240508899
|
22/04/2024
|
Suryakumari
|
0201006WL014118
|
Suryakumari
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469042
|
|
IJJADA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Laveru
|
AP-01-006-011-014/10170
(GOVINDAPURAM)
|
0201006000NRG25220420240504332
|
22/04/2024
|
M Suryanarayana
|
0201006WL014047
|
M Suryanarayana
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469120
|
|
Mr SURYANARAYANA MUCHHIPALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495674
|
495674
|
|
|
|
|
|
|
|
|
558
|
Laveru
|
AP-01-006-011-014/010158
(GOVINDAPURAM)
|
0201006000NRG25220420240504323
|
22/04/2024
|
Apparao
|
0201006WL014047
|
Apparao
|
00468
|
UBIN0811823
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417469122
|
|
ADAPAKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
559
|
Laveru
|
AP-01-006-023-034/010006
(THAMVADA)
|
0201006000NRG25220420240508198
|
22/04/2024
|
Lakshmi korada
|
0201006WL014117
|
Lakshmi korada
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469508
|
|
Mrs LAXMI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Laveru
|
AP-01-006-023-034/010009
(THAMVADA)
|
0201006000NRG25220420240508202
|
22/04/2024
|
Annapoorna
|
0201006WL014117
|
Annapoorna
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469243
|
|
Mrs MURAPAKA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Laveru
|
AP-01-006-023-034/010009
(THAMVADA)
|
0201006000NRG25220420240508201
|
22/04/2024
|
Appanna
|
0201006WL014117
|
Appanna
|
00684
|
APGV0001132
|
480
|
480
|
Processed
|
01/05/2024
|
|
3417469573
|
|
Mrs MURAPAKA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Laveru
|
AP-01-006-023-034/010010
(THAMVADA)
|
0201006000NRG25220420240508203
|
22/04/2024
|
Lakshmi Limngala
|
0201006WL014117
|
Lakshmi Limngala
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469517
|
|
Mrs LINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Laveru
|
AP-01-006-023-034/010011
(THAMVADA)
|
0201006000NRG25220420240508204
|
22/04/2024
|
Totamma
|
0201006WL014117
|
Totamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469514
|
|
Mrs PALLA TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Laveru
|
AP-01-006-023-034/010014
(THAMVADA)
|
0201006000NRG25220420240508206
|
22/04/2024
|
Akkamma
|
0201006WL014117
|
Akkamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469526
|
|
Mrs PASI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Laveru
|
AP-01-006-023-034/010014
(THAMVADA)
|
0201006000NRG25220420240508205
|
22/04/2024
|
Taata
|
0201006WL014117
|
Taata
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469512
|
|
Mr PASI TATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Laveru
|
AP-01-006-023-034/010016
(THAMVADA)
|
0201006000NRG25220420240508207
|
22/04/2024
|
Krishna Veni
|
0201006WL014117
|
Krishna Veni
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469273
|
|
Mrs LINGALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Laveru
|
AP-01-006-023-034/010017
(THAMVADA)
|
0201006000NRG25220420240508208
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469244
|
|
Mrs CHINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Laveru
|
AP-01-006-023-034/010019
(THAMVADA)
|
0201006000NRG25220420240508209
|
22/04/2024
|
Appamma
|
0201006WL014117
|
Appamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469576
|
|
Mrs LANDA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Laveru
|
AP-01-006-023-034/010022
(THAMVADA)
|
0201006000NRG25220420240508211
|
22/04/2024
|
Enkulu
|
0201006WL014117
|
Enkulu
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469521
|
|
Mr ENKULU TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Laveru
|
AP-01-006-023-034/010022
(THAMVADA)
|
0201006000NRG25220420240508212
|
22/04/2024
|
Tampala Asiritalli
|
0201006WL014117
|
Tampala Asiritalli
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469499
|
|
Mrs Tompala Asiritalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Laveru
|
AP-01-006-023-034/010025
(THAMVADA)
|
0201006000NRG25220420240508213
|
22/04/2024
|
Polamma
|
0201006WL014117
|
Polamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469258
|
|
Mrs TAMADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Laveru
|
AP-01-006-023-034/010028
(THAMVADA)
|
0201006000NRG25220420240508215
|
22/04/2024
|
Asirappa
|
0201006WL014117
|
Asirappa
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469522
|
|
Mrs TIRLINGI ASIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Laveru
|
AP-01-006-023-034/010031
(THAMVADA)
|
0201006000NRG25220420240508216
|
22/04/2024
|
Ramanamma
|
0201006WL014117
|
Ramanamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469071
|
|
Mrs PACCHIPALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Laveru
|
AP-01-006-023-034/010033
(THAMVADA)
|
0201006000NRG25220420240508217
|
22/04/2024
|
Bonela Asiritalli
|
0201006WL014117
|
Bonela Asiritalli
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469253
|
|
Mrs Bonela Asiritalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Laveru
|
AP-01-006-023-034/010042
(THAMVADA)
|
0201006000NRG25220420240508218
|
22/04/2024
|
Bodamma
|
0201006WL014117
|
Bodamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469510
|
|
Mrs Chinni Bodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Laveru
|
AP-01-006-023-034/010043
(THAMVADA)
|
0201006000NRG25220420240508219
|
22/04/2024
|
PESALA KRISHNA
|
0201006WL014117
|
PESALA KRISHNA
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469242
|
|
Mr PESALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Laveru
|
AP-01-006-023-034/010043
(THAMVADA)
|
0201006000NRG25220420240508220
|
22/04/2024
|
Saantamma
|
0201006WL014117
|
Saantamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469502
|
|
Mrs PESALA BANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Laveru
|
AP-01-006-023-034/010049
(THAMVADA)
|
0201006000NRG25220420240508223
|
22/04/2024
|
Simhachalam
|
0201006WL014117
|
Simhachalam
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469524
|
|
Mr PESALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Laveru
|
AP-01-006-023-034/010050
(THAMVADA)
|
0201006000NRG25220420240508224
|
22/04/2024
|
Ammanna
|
0201006WL014117
|
Ammanna
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469275
|
|
Mr Chinni Ammanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Laveru
|
AP-01-006-023-034/010052
(THAMVADA)
|
0201006000NRG25220420240508225
|
22/04/2024
|
Regana Satyavati
|
0201006WL014117
|
Regana Satyavati
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469565
|
|
Mrs REGANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Laveru
|
AP-01-006-023-034/010053
(THAMVADA)
|
0201006000NRG25220420240508226
|
22/04/2024
|
DUMPA TEKKALAMMA
|
0201006WL014117
|
DUMPA TEKKALAMMA
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469527
|
|
Mrs DUMPA TEKKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Laveru
|
AP-01-006-023-034/010063
(THAMVADA)
|
0201006000NRG25220420240508230
|
22/04/2024
|
AMMANNA CHINNI
|
0201006WL014117
|
AMMANNA CHINNI
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469516
|
|
Mrs AMMANNA CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Laveru
|
AP-01-006-023-034/010065
(THAMVADA)
|
0201006000NRG25220420240508231
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469513
|
|
Mrs DARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Laveru
|
AP-01-006-023-034/010070
(THAMVADA)
|
0201006000NRG25220420240508232
|
22/04/2024
|
Mallibaabu
|
0201006WL014117
|
Mallibaabu
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469248
|
|
Mr SAADI MALLIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Laveru
|
AP-01-006-023-034/010074
(THAMVADA)
|
0201006000NRG25220420240508233
|
22/04/2024
|
Sanyasamma
|
0201006WL014117
|
Sanyasamma
|
00684
|
APGV0001132
|
240
|
240
|
Processed
|
01/05/2024
|
|
3417469587
|
|
Mrs KURITI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Laveru
|
AP-01-006-023-034/010079
(THAMVADA)
|
0201006000NRG25220420240508234
|
22/04/2024
|
Ankamma
|
0201006WL014117
|
Ankamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469577
|
|
Mrs AKKAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Laveru
|
AP-01-006-023-034/010080
(THAMVADA)
|
0201006000NRG25220420240508235
|
22/04/2024
|
Paapamma
|
0201006WL014117
|
Paapamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469271
|
|
Mrs RAYIBONI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Laveru
|
AP-01-006-023-034/010084
(THAMVADA)
|
0201006000NRG25220420240508236
|
22/04/2024
|
Mahalaxmi
|
0201006WL014117
|
Mahalaxmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469518
|
|
Mrs Chintapalli Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Laveru
|
AP-01-006-023-034/010090
(THAMVADA)
|
0201006000NRG25220420240508237
|
22/04/2024
|
Chinni Aadilakshmi
|
0201006WL014117
|
Chinni Aadilakshmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469255
|
|
Mrs CHINNI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Laveru
|
AP-01-006-023-034/010094
(THAMVADA)
|
0201006000NRG25220420240508238
|
22/04/2024
|
Parvatamma
|
0201006WL014117
|
Parvatamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469239
|
|
Mrs landa Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Laveru
|
AP-01-006-023-034/010095
(THAMVADA)
|
0201006000NRG25220420240508239
|
22/04/2024
|
Guruvulu
|
0201006WL014117
|
Guruvulu
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469261
|
|
Mr PENTAMANI SURUVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Laveru
|
AP-01-006-023-034/010096
(THAMVADA)
|
0201006000NRG25220420240508240
|
22/04/2024
|
Aadilakshmi
|
0201006WL014117
|
Aadilakshmi
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469249
|
|
Mrs MURAPAKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Laveru
|
AP-01-006-023-034/010097
(THAMVADA)
|
0201006000NRG25220420240508241
|
22/04/2024
|
Palla Mahalaxmi
|
0201006WL014117
|
Palla Mahalaxmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469266
|
|
Mrs DALLA MALATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Laveru
|
AP-01-006-023-034/010098
(THAMVADA)
|
0201006000NRG25220420240508242
|
22/04/2024
|
LANDA Mangamma
|
0201006WL014117
|
LANDA Mangamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469515
|
|
Mrs LANDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Laveru
|
AP-01-006-023-034/010100
(THAMVADA)
|
0201006000NRG25220420240508243
|
22/04/2024
|
Ramulamma
|
0201006WL014117
|
Ramulamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469270
|
|
MURPAKA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Laveru
|
AP-01-006-023-034/010104
(THAMVADA)
|
0201006000NRG25220420240508244
|
22/04/2024
|
Paarvati
|
0201006WL014117
|
Paarvati
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469268
|
|
Mrs CHINI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Laveru
|
AP-01-006-023-034/010107
(THAMVADA)
|
0201006000NRG25220420240508245
|
22/04/2024
|
Marakamma
|
0201006WL014117
|
Marakamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469252
|
|
Mrs TOMPALA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Laveru
|
AP-01-006-023-034/010108
(THAMVADA)
|
0201006000NRG25220420240508246
|
22/04/2024
|
Paidamma
|
0201006WL014117
|
Paidamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469257
|
|
Mrs PESELA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Laveru
|
AP-01-006-023-034/010113
(THAMVADA)
|
0201006000NRG25220420240508249
|
22/04/2024
|
Simmayya
|
0201006WL014117
|
Simmayya
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469263
|
|
Mr CHITTIVALASA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Laveru
|
AP-01-006-023-034/010115
(THAMVADA)
|
0201006000NRG25220420240508250
|
22/04/2024
|
Sooramma
|
0201006WL014117
|
Sooramma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469269
|
|
Mrs LANDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Laveru
|
AP-01-006-023-034/010117
(THAMVADA)
|
0201006000NRG25220420240508251
|
22/04/2024
|
Neelamma
|
0201006WL014117
|
Neelamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469501
|
|
Mrs SODIMUDI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Laveru
|
AP-01-006-023-034/010117
(THAMVADA)
|
0201006000NRG25220420240508253
|
22/04/2024
|
Ramudu
|
0201006WL014117
|
Ramudu
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417469504
|
|
Mr RAMUDU SODIMUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
603
|
Laveru
|
AP-01-006-023-034/010117
(THAMVADA)
|
0201006000NRG25220420240508252
|
22/04/2024
|
RAVANAMMA DUVVI
|
0201006WL014117
|
RAVANAMMA DUVVI
|
00684
|
APGV0001132
|
240
|
240
|
Processed
|
01/05/2024
|
|
3417469072
|
|
Mrs RAMANAMMA DUVVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Laveru
|
AP-01-006-023-034/010119
(THAMVADA)
|
0201006000NRG25220420240508254
|
22/04/2024
|
Lakshmana
|
0201006WL014117
|
Lakshmana
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469245
|
|
Mr MUNAKALA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Laveru
|
AP-01-006-023-034/010120
(THAMVADA)
|
0201006000NRG25220420240508256
|
22/04/2024
|
Asiritalli
|
0201006WL014117
|
Asiritalli
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469507
|
|
Mrs Basi Astitalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Laveru
|
AP-01-006-023-034/010120
(THAMVADA)
|
0201006000NRG25220420240508255
|
22/04/2024
|
Ramaswamy
|
0201006WL014117
|
Ramaswamy
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469529
|
|
Mr BASI RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Laveru
|
AP-01-006-023-034/010126
(THAMVADA)
|
0201006000NRG25220420240508259
|
22/04/2024
|
Mahalakshmamma
|
0201006WL014117
|
Mahalakshmamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469520
|
|
Mrs MALATCHAMMA GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Laveru
|
AP-01-006-023-034/010129
(THAMVADA)
|
0201006000NRG25220420240508261
|
22/04/2024
|
Gangamma
|
0201006WL014117
|
Gangamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469525
|
|
Mrs PESALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Laveru
|
AP-01-006-023-034/010130
(THAMVADA)
|
0201006000NRG25220420240508262
|
22/04/2024
|
Appalanarasamma
|
0201006WL014117
|
Appalanarasamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469240
|
|
Mrs PESALA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Laveru
|
AP-01-006-023-034/010132
(THAMVADA)
|
0201006000NRG25220420240508263
|
22/04/2024
|
Soori
|
0201006WL014117
|
Soori
|
00684
|
APGV0001132
|
480
|
480
|
Processed
|
01/05/2024
|
|
3417469235
|
|
Mr PITTA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Laveru
|
AP-01-006-023-034/010134
(THAMVADA)
|
0201006000NRG25220420240508264
|
22/04/2024
|
Karagana Raamappamma
|
0201006WL014117
|
Karagana Raamappamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469265
|
|
Mrs KARAGANA RAMAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Laveru
|
AP-01-006-023-034/010136
(THAMVADA)
|
0201006000NRG25220420240508266
|
22/04/2024
|
Neelamma
|
0201006WL014117
|
Neelamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469274
|
|
Mrs LINGALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Laveru
|
AP-01-006-023-034/010139
(THAMVADA)
|
0201006000NRG25220420240508268
|
22/04/2024
|
Amaraavati
|
0201006WL014117
|
Amaraavati
|
00684
|
APGV0001132
|
480
|
480
|
Processed
|
01/05/2024
|
|
3417469567
|
|
Mrs KANDUMEHANTHI AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Laveru
|
AP-01-006-023-034/010141
(THAMVADA)
|
0201006000NRG25220420240508269
|
22/04/2024
|
Somulu
|
0201006WL014117
|
Somulu
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469262
|
|
Mrs NAKKITTLA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Laveru
|
AP-01-006-023-034/010143
(THAMVADA)
|
0201006000NRG25220420240508271
|
22/04/2024
|
Appalanarasamma
|
0201006WL014117
|
Appalanarasamma
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469598
|
|
Mrs Chinni Appalanarasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Laveru
|
AP-01-006-023-034/010145
(THAMVADA)
|
0201006000NRG25220420240508272
|
22/04/2024
|
Erramma
|
0201006WL014117
|
Erramma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469570
|
|
BASA YERRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Laveru
|
AP-01-006-023-034/010150
(THAMVADA)
|
0201006000NRG25220420240508274
|
22/04/2024
|
Murapaka Tavudu
|
0201006WL014117
|
Murapaka Tavudu
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469574
|
|
Mr MURAPAKA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-023-034/010152
(THAMVADA)
|
0201006000NRG25220420240508276
|
22/04/2024
|
Illayya
|
0201006WL014117
|
Illayya
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469496
|
|
Mr NAYANA YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Laveru
|
AP-01-006-023-034/010152
(THAMVADA)
|
0201006000NRG25220420240508275
|
22/04/2024
|
Narayanamma
|
0201006WL014117
|
Narayanamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469246
|
|
Mrs NAYANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Laveru
|
AP-01-006-023-034/010153
(THAMVADA)
|
0201006000NRG25220420240508277
|
22/04/2024
|
Ramanamma
|
0201006WL014117
|
Ramanamma
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469569
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Laveru
|
AP-01-006-023-034/010156
(THAMVADA)
|
0201006000NRG25220420240508278
|
22/04/2024
|
Paarvati
|
0201006WL014117
|
Paarvati
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469592
|
|
MRS GAJJI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Laveru
|
AP-01-006-023-034/010158
(THAMVADA)
|
0201006000NRG25220420240508280
|
22/04/2024
|
Sattamma Munkala
|
0201006WL014117
|
Sattamma Munkala
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469237
|
|
Mrs MUNKALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Laveru
|
AP-01-006-023-034/010161
(THAMVADA)
|
0201006000NRG25220420240508281
|
22/04/2024
|
Appanna
|
0201006WL014117
|
Appanna
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469578
|
|
Mr PESALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Laveru
|
AP-01-006-023-034/010161
(THAMVADA)
|
0201006000NRG25220420240508282
|
22/04/2024
|
Paarvati
|
0201006WL014117
|
Paarvati
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469580
|
|
PESALA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Laveru
|
AP-01-006-023-034/010167
(THAMVADA)
|
0201006000NRG25220420240508283
|
22/04/2024
|
Ramu injarapu
|
0201006WL014117
|
Ramu injarapu
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469236
|
|
Mr RAMU INJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Laveru
|
AP-01-006-023-034/010172
(THAMVADA)
|
0201006000NRG25220420240508284
|
22/04/2024
|
LAXMI MURAPAKA
|
0201006WL014117
|
LAXMI MURAPAKA
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469566
|
|
Mrs MURPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Laveru
|
AP-01-006-023-034/010178
(THAMVADA)
|
0201006000NRG25220420240508285
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469519
|
|
Mrs CHINNI LACCHAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-023-034/010183
(THAMVADA)
|
0201006000NRG25220420240508287
|
22/04/2024
|
Eswaramma
|
0201006WL014117
|
Eswaramma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469267
|
|
Mrs CHINTAGUNTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Laveru
|
AP-01-006-023-034/010184
(THAMVADA)
|
0201006000NRG25220420240508289
|
22/04/2024
|
Sureedu Murapaka
|
0201006WL014117
|
Sureedu Murapaka
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469509
|
|
Mrs MURAPAKA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Laveru
|
AP-01-006-023-034/010184
(THAMVADA)
|
0201006000NRG25220420240508288
|
22/04/2024
|
Vishnu
|
0201006WL014117
|
Vishnu
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469250
|
|
Mr MURAPAKA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Laveru
|
AP-01-006-023-034/010189
(THAMVADA)
|
0201006000NRG25220420240508290
|
22/04/2024
|
BASA Mangamma
|
0201006WL014117
|
BASA Mangamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469272
|
|
Mrs BASA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Laveru
|
AP-01-006-023-034/010191
(THAMVADA)
|
0201006000NRG25220420240508291
|
22/04/2024
|
Ramulamma
|
0201006WL014117
|
Ramulamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469503
|
|
Mrs MANNALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Laveru
|
AP-01-006-023-034/010196
(THAMVADA)
|
0201006000NRG25220420240508292
|
22/04/2024
|
Syamalamma
|
0201006WL014117
|
Syamalamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469247
|
|
Mrs GAJJI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Laveru
|
AP-01-006-023-034/010197
(THAMVADA)
|
0201006000NRG25220420240508293
|
22/04/2024
|
Peetala Appayyamma
|
0201006WL014117
|
Peetala Appayyamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469505
|
|
Mrs Peetala Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Laveru
|
AP-01-006-023-034/010199
(THAMVADA)
|
0201006000NRG25220420240508294
|
22/04/2024
|
Pesala Chinnappadu
|
0201006WL014117
|
Pesala Chinnappadu
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469597
|
|
Mr PESALA CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Laveru
|
AP-01-006-023-034/010221
(THAMVADA)
|
0201006000NRG25220420240508295
|
22/04/2024
|
Kotamma
|
0201006WL014117
|
Kotamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469259
|
|
Mrs KOTAMMA MANNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Laveru
|
AP-01-006-023-034/010224
(THAMVADA)
|
0201006000NRG25220420240508297
|
22/04/2024
|
Durgamma
|
0201006WL014117
|
Durgamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469497
|
|
Mrs KARAGA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Laveru
|
AP-01-006-023-034/010239
(THAMVADA)
|
0201006000NRG25220420240508300
|
22/04/2024
|
Mallamma
|
0201006WL014117
|
Mallamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469251
|
|
Mrs CHINNI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Laveru
|
AP-01-006-023-034/010240
(THAMVADA)
|
0201006000NRG25220420240508301
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469073
|
|
Mrs Chinni Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Laveru
|
AP-01-006-023-034/010242
(THAMVADA)
|
0201006000NRG25220420240508302
|
22/04/2024
|
Sureedu
|
0201006WL014117
|
Sureedu
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417469075
|
|
MRS CHINNI SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Laveru
|
AP-01-006-023-034/010245
(THAMVADA)
|
0201006000NRG25220420240508303
|
22/04/2024
|
Bonela Nagamma
|
0201006WL014117
|
Bonela Nagamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469500
|
|
Mrs BONELA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Laveru
|
AP-01-006-023-034/010249
(THAMVADA)
|
0201006000NRG25220420240508304
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469256
|
|
Mrs MUNAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Laveru
|
AP-01-006-023-034/010253
(THAMVADA)
|
0201006000NRG25220420240508305
|
22/04/2024
|
Ramalakshmi
|
0201006WL014117
|
Ramalakshmi
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469498
|
|
MRS CHINTAPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Laveru
|
AP-01-006-023-034/010258
(THAMVADA)
|
0201006000NRG25220420240508307
|
22/04/2024
|
PARVATHI MURAPAKA
|
0201006WL014117
|
PARVATHI MURAPAKA
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469599
|
|
Mrs MURPAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Laveru
|
AP-01-006-023-034/010264
(THAMVADA)
|
0201006000NRG25220420240508308
|
22/04/2024
|
Tavudamma
|
0201006WL014117
|
Tavudamma
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417469254
|
|
MRS MURAPAKA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Laveru
|
AP-01-006-023-034/010283
(THAMVADA)
|
0201006000NRG25220420240508311
|
22/04/2024
|
Santhamma
|
0201006WL014117
|
Santhamma
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417469260
|
|
MRS ARASAVILLI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Laveru
|
AP-01-006-023-034/010285
(THAMVADA)
|
0201006000NRG25220420240508312
|
22/04/2024
|
MURAPAKA . LAXMI
|
0201006WL014117
|
MURAPAKA . LAXMI
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469241
|
|
Mrs MURAPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Laveru
|
AP-01-006-023-034/010287
(THAMVADA)
|
0201006000NRG25220420240508314
|
22/04/2024
|
Ramanamma
|
0201006WL014117
|
Ramanamma
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469523
|
|
Mrs ARASAVILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Laveru
|
AP-01-006-023-034/010295
(THAMVADA)
|
0201006000NRG25220420240508315
|
22/04/2024
|
Sujatha bandaru
|
0201006WL014117
|
Sujatha bandaru
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469506
|
|
Mrs SUJATHA BANDARU W O SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Laveru
|
AP-01-006-023-034/010302
(THAMVADA)
|
0201006000NRG25220420240508316
|
22/04/2024
|
dalivadu
|
0201006WL014117
|
dalivadu
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469594
|
|
Mr Murapaka Dalivadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Laveru
|
AP-01-006-023-034/010336
(THAMVADA)
|
0201006000NRG25220420240508317
|
22/04/2024
|
Rambabu
|
0201006WL014117
|
Rambabu
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469264
|
|
Mr MUNAKALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Laveru
|
AP-01-006-023-034/010338
(THAMVADA)
|
0201006000NRG25220420240508318
|
22/04/2024
|
CHINNI JAYAMMA
|
0201006WL014117
|
CHINNI JAYAMMA
|
00684
|
APGV0001132
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469589
|
|
Mrs CHINNI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Laveru
|
AP-01-006-023-034/010342
(THAMVADA)
|
0201006000NRG25220420240508321
|
22/04/2024
|
Tavudamma
|
0201006WL014117
|
Tavudamma
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469568
|
|
Mrs MURAPAKA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Laveru
|
AP-01-006-023-034/010343
(THAMVADA)
|
0201006000NRG25220420240508322
|
22/04/2024
|
RUPAVATHI
|
0201006WL014117
|
RUPAVATHI
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417469077
|
|
PALURU RUPAVATHI
|
CANARA BANK(508532)
|
|
655
|
Laveru
|
AP-01-006-023-034/010357
(THAMVADA)
|
0201006000NRG25220420240508329
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001132
|
240
|
240
|
Processed
|
01/05/2024
|
|
3417469596
|
|
Mrs LAXMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Laveru
|
AP-01-006-023-034/010374
(THAMVADA)
|
0201006000NRG25220420240508335
|
22/04/2024
|
Santoshikumari
|
0201006WL014117
|
Santoshikumari
|
00684
|
APGV0001132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469076
|
|
Mrs TOMPALA SANTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Laveru
|
AP-01-006-023-034/010384
(THAMVADA)
|
0201006000NRG25220420240508338
|
22/04/2024
|
ramanamma
|
0201006WL014117
|
ramanamma
|
00684
|
APGV0001132
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469564
|
|
Mrs CHINNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Laveru
|
AP-01-006-023-034/010393
(THAMVADA)
|
0201006000NRG25220420240508339
|
22/04/2024
|
NAGAMMA
|
0201006WL014117
|
NAGAMMA
|
00684
|
APGV0001132
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417469074
|
|
MRS PESALA MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117840
|
117840
|
|
|
|
|
|
|
|
|
659
|
Laveru
|
AP-01-006-011-014/010086
(GOVINDAPURAM)
|
0201006000NRG25220420240504255
|
22/04/2024
|
Adilakshmi
|
0201006WL014047
|
Adilakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417469310
|
|
Mrs MAJJI AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-011-014/010165
(GOVINDAPURAM)
|
0201006000NRG25220420240504327
|
22/04/2024
|
Syamala
|
0201006WL014047
|
Syamala
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417469352
|
|
Mrs Adapaka Syamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-011-014/020053
(GOVINDAPURAM)
|
0201006000NRG25220420240508688
|
22/04/2024
|
Kaantamma
|
0201006WL014118
|
Kaantamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469464
|
|
Mrs NADIPANA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Laveru
|
AP-01-006-011-014/020124
(GOVINDAPURAM)
|
0201006000NRG25220420240508764
|
22/04/2024
|
Pentamma
|
0201006WL014118
|
Pentamma
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417469238
|
|
Mrs IJJADA PENTAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
663
|
Laveru
|
AP-01-006-011-014/020155
(GOVINDAPURAM)
|
0201006000NRG25220420240508800
|
22/04/2024
|
Annapoornamma
|
0201006WL014118
|
Annapoornamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469462
|
|
Miss IJJADA ANNADURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Laveru
|
AP-01-006-011-014/020157
(GOVINDAPURAM)
|
0201006000NRG25220420240508802
|
22/04/2024
|
Saantamma
|
0201006WL014118
|
Saantamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469463
|
|
Miss IJJADA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Laveru
|
AP-01-006-012-015/010013
(LAVERU)
|
0201006000NRG25220420240508900
|
22/04/2024
|
Paarvati
|
0201006WL014118
|
Paarvati
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417469532
|
|
Mrs SEELA PRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
666
|
Laveru
|
AP-01-006-023-034/010007
(THAMVADA)
|
0201006000NRG25220420240508199
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001168
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417469588
|
|
Mrs LAKSHMI CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Laveru
|
AP-01-006-023-034/010127
(THAMVADA)
|
0201006000NRG25220420240508260
|
22/04/2024
|
Chinnammadu
|
0201006WL014117
|
Chinnammadu
|
00684
|
APGV0001168
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469528
|
|
Mrs Pentamani Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Laveru
|
AP-01-006-023-034/010287
(THAMVADA)
|
0201006000NRG25220420240508313
|
22/04/2024
|
Venkatalakshmi
|
0201006WL014117
|
Venkatalakshmi
|
00684
|
APGV0001168
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417469511
|
|
Mrs ARASAVILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Laveru
|
AP-01-006-023-034/010351
(THAMVADA)
|
0201006000NRG25220420240508326
|
22/04/2024
|
Lakshmanarao
|
0201006WL014117
|
Lakshmanarao
|
00684
|
APGV0001168
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417469581
|
|
Mr LAXMANA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Laveru
|
AP-01-006-023-034/010354
(THAMVADA)
|
0201006000NRG25220420240508328
|
22/04/2024
|
Sanyasamma
|
0201006WL014117
|
Sanyasamma
|
00684
|
APGV0001168
|
480
|
480
|
Processed
|
01/05/2024
|
|
3417469591
|
|
Mrs BASI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Laveru
|
AP-01-006-023-034/010366
(THAMVADA)
|
0201006000NRG25220420240508334
|
22/04/2024
|
Lakshmi
|
0201006WL014117
|
Lakshmi
|
00684
|
APGV0001168
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417469579
|
|
Mrs LAXMI MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791304
|
791304
|
|
|
|
|
|
|
|