|
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
|
Srungavarapukota
|
AP-02-030-003-007/020030
(MUSIDIPALLI)
|
0202030000NRG25190420240370483
|
19/04/2024
|
PUJARI PAIDITHALLI
|
0202030WL006464
|
PUJARI PAIDITHALLI
|
00048
|
BKID0005656
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260579
|
|
PUJARI PAIDITHALLI
|
BANK OF INDIA(508505)
|
|
2
|
Srungavarapukota
|
AP-02-030-003-007/040039
(MUSIDIPALLI)
|
0202030000NRG25190420240370510
|
19/04/2024
|
Erukulamma
|
0202030WL006464
|
Erukulamma
|
00048
|
BKID0005656
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260542
|
|
MISS BORAMALA ERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Srungavarapukota
|
AP-02-030-006-017/030120
(S.KOTA)
|
0202030000NRG25190420240355125
|
19/04/2024
|
Varalakshmi
|
0202030WL006293
|
Varalakshmi
|
00048
|
BKID0005656
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260525
|
|
OBBINA VARALAXMI
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-006-017/030879
(S.KOTA)
|
0202030000NRG25190420240355498
|
19/04/2024
|
gowri
|
0202030WL006293
|
gowri
|
00048
|
BKID0005656
|
347
|
347
|
Processed
|
29/04/2024
|
|
3377260532
|
|
IRRA GOWRI
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-006-017/030902
(S.KOTA)
|
0202030000NRG25190420240355514
|
19/04/2024
|
RAMULAMMA
|
0202030WL006293
|
RAMULAMMA
|
00048
|
BKID0005656
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260528
|
|
RAJANA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
6
|
Srungavarapukota
|
AP-02-030-003-006/010063
(MUSIDIPALLI)
|
0202030000NRG25190420240370792
|
19/04/2024
|
eswaramma
|
0202030WL006469
|
eswaramma
|
00078
|
CNRB0005599
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260573
|
|
BURI ESWARAMMA
|
CANARA BANK(508532)
|
|
7
|
Srungavarapukota
|
AP-02-030-003-008/010007
(MUSIDIPALLI)
|
0202030000NRG25190420240370658
|
19/04/2024
|
Raaju
|
0202030WL006467
|
Raaju
|
00078
|
CNRB0005599
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3377260541
|
|
BURJE RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
8
|
Srungavarapukota
|
AP-02-030-006-017/030696
(S.KOTA)
|
0202030000NRG25190420240355427
|
19/04/2024
|
VEMALI KANNAMNAIDU
|
0202030WL006293
|
VEMALI KANNAMNAIDU
|
00354
|
PUNB0191420
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260388
|
|
VEMALI KANNAMNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
9
|
Srungavarapukota
|
AP-02-030-003-006/010038
(MUSIDIPALLI)
|
0202030000NRG25190420240370783
|
19/04/2024
|
mariyamma
|
0202030WL006469
|
mariyamma
|
00415
|
SBIN0001005
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260391
|
|
MRS SUKURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Srungavarapukota
|
AP-02-030-003-008/010001
(MUSIDIPALLI)
|
0202030000NRG25190420240370655
|
19/04/2024
|
Aanamd Kumaar
|
0202030WL006467
|
Aanamd Kumaar
|
00415
|
SBIN0001005
|
506
|
506
|
Processed
|
29/04/2024
|
|
3377260404
|
|
MR BOBBILI ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Srungavarapukota
|
AP-02-030-003-008/010022
(MUSIDIPALLI)
|
0202030000NRG25190420240370668
|
19/04/2024
|
Devudamma
|
0202030WL006467
|
Devudamma
|
00415
|
SBIN0001005
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260403
|
|
MRS JAGARAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Srungavarapukota
|
AP-02-030-003-008/010070
(MUSIDIPALLI)
|
0202030000NRG25190420240370708
|
19/04/2024
|
varalakshmi
|
0202030WL006467
|
varalakshmi
|
00415
|
SBIN0001005
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260405
|
|
RONGALI VARA LAXMI
|
CANARA BANK(508532)
|
|
13
|
Srungavarapukota
|
AP-02-030-006-017/030120
(S.KOTA)
|
0202030000NRG25190420240355126
|
19/04/2024
|
Suribaabu
|
0202030WL006293
|
Suribaabu
|
00415
|
SBIN0001005
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260395
|
|
MR OBBINA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Srungavarapukota
|
AP-02-030-006-017/030214
(S.KOTA)
|
0202030000NRG25190420240355163
|
19/04/2024
|
Vemali varalaxmi
|
0202030WL006293
|
Vemali varalaxmi
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260410
|
|
MRS RAJANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Srungavarapukota
|
AP-02-030-006-017/030216
(S.KOTA)
|
0202030000NRG25190420240355165
|
19/04/2024
|
somulamma
|
0202030WL006293
|
somulamma
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260524
|
|
MISS NAVADASARI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Srungavarapukota
|
AP-02-030-006-017/030486
(S.KOTA)
|
0202030000NRG25190420240355297
|
19/04/2024
|
Appalanaayudu
|
0202030WL006293
|
Appalanaayudu
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260440
|
|
OBBINI APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Srungavarapukota
|
AP-02-030-006-017/030486
(S.KOTA)
|
0202030000NRG25190420240355298
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260433
|
|
MRS OBBINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Srungavarapukota
|
AP-02-030-006-017/030533
(S.KOTA)
|
0202030000NRG25190420240355330
|
19/04/2024
|
Naagamani
|
0202030WL006293
|
Naagamani
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260438
|
|
MRS RAJANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Srungavarapukota
|
AP-02-030-006-017/030589
(S.KOTA)
|
0202030000NRG25190420240355369
|
19/04/2024
|
Lakshmi
|
0202030WL006293
|
Lakshmi
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260407
|
|
NAKKARAJU LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Srungavarapukota
|
AP-02-030-006-017/030658
(S.KOTA)
|
0202030000NRG25190420240355412
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00415
|
SBIN0001005
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260434
|
|
MRS NETETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Srungavarapukota
|
AP-02-030-006-017/030776
(S.KOTA)
|
0202030000NRG25190420240355453
|
19/04/2024
|
Ewararao
|
0202030WL006293
|
Ewararao
|
00415
|
SBIN0001005
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260364
|
|
Mr ESWARARAO CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Srungavarapukota
|
AP-02-030-006-017/030861
(S.KOTA)
|
0202030000NRG25190420240355489
|
19/04/2024
|
Sujatha
|
0202030WL006293
|
Sujatha
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260456
|
|
MRS RAJANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Srungavarapukota
|
AP-02-030-006-017/030944
(S.KOTA)
|
0202030000NRG25190420240355530
|
19/04/2024
|
Anand
|
0202030WL006293
|
Anand
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260365
|
|
NOWDASARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Srungavarapukota
|
AP-02-030-006-017/030944
(S.KOTA)
|
0202030000NRG25190420240355531
|
19/04/2024
|
Chinnathalli
|
0202030WL006293
|
Chinnathalli
|
00415
|
SBIN0001005
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260508
|
|
MRS NOWDASARI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
Srungavarapukota
|
AP-02-030-003-006/010067
(MUSIDIPALLI)
|
0202030000NRG25190420240370795
|
19/04/2024
|
saradha kuamri
|
0202030WL006469
|
saradha kuamri
|
00415
|
SBIN0001458
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260423
|
|
MS GUNDRETI SHARADHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
26
|
Srungavarapukota
|
AP-02-030-003-006/010001
(MUSIDIPALLI)
|
0202030000NRG25190420240370759
|
19/04/2024
|
Gamgamma
|
0202030WL006469
|
Gamgamma
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260535
|
|
MRS BONDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Srungavarapukota
|
AP-02-030-003-006/010002
(MUSIDIPALLI)
|
0202030000NRG25190420240370761
|
19/04/2024
|
Paiditallemma
|
0202030WL006469
|
Paiditallemma
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260421
|
|
MRS KOLAPARTHI PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Srungavarapukota
|
AP-02-030-003-006/010005
(MUSIDIPALLI)
|
0202030000NRG25190420240370763
|
19/04/2024
|
Baalamma
|
0202030WL006469
|
Baalamma
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260413
|
|
MRS GUDDELA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Srungavarapukota
|
AP-02-030-003-006/010010
(MUSIDIPALLI)
|
0202030000NRG25190420240370766
|
19/04/2024
|
Sanyaasamma
|
0202030WL006469
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260422
|
|
MRS POTTIPARTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srungavarapukota
|
AP-02-030-003-006/010011
(MUSIDIPALLI)
|
0202030000NRG25190420240370767
|
19/04/2024
|
Simhachalam
|
0202030WL006469
|
Simhachalam
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260418
|
|
MRS SOMALA SIMHACHLAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srungavarapukota
|
AP-02-030-003-006/010020
(MUSIDIPALLI)
|
0202030000NRG25190420240370771
|
19/04/2024
|
Ramanamma
|
0202030WL006469
|
Ramanamma
|
00415
|
SBIN0001585
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377260490
|
|
MRS RAMAVARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Srungavarapukota
|
AP-02-030-003-006/010022
(MUSIDIPALLI)
|
0202030000NRG25190420240370773
|
19/04/2024
|
Lakshmi
|
0202030WL006469
|
Lakshmi
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260491
|
|
MRS GADABANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srungavarapukota
|
AP-02-030-003-006/010022
(MUSIDIPALLI)
|
0202030000NRG25190420240370772
|
19/04/2024
|
Paiditalli
|
0202030WL006469
|
Paiditalli
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260460
|
|
MR GADABANTI PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srungavarapukota
|
AP-02-030-003-006/010024
(MUSIDIPALLI)
|
0202030000NRG25190420240370775
|
19/04/2024
|
Simhachalam
|
0202030WL006469
|
Simhachalam
|
00415
|
SBIN0001585
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377260417
|
|
MRS GUNAPATY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srungavarapukota
|
AP-02-030-003-006/010028
(MUSIDIPALLI)
|
0202030000NRG25190420240370776
|
19/04/2024
|
Lakshmi
|
0202030WL006469
|
Lakshmi
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260462
|
|
MRS GADABANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-003-006/010030
(MUSIDIPALLI)
|
0202030000NRG25190420240370777
|
19/04/2024
|
Erribaabu
|
0202030WL006469
|
Erribaabu
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260560
|
|
MR PATTABOYINA YERRI BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srungavarapukota
|
AP-02-030-003-006/010030
(MUSIDIPALLI)
|
0202030000NRG25190420240370778
|
19/04/2024
|
Kumari
|
0202030WL006469
|
Kumari
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260477
|
|
MISS PATTABOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srungavarapukota
|
AP-02-030-003-006/010031
(MUSIDIPALLI)
|
0202030000NRG25190420240370779
|
19/04/2024
|
Gamgamma
|
0202030WL006469
|
Gamgamma
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260467
|
|
MRS PATTABOINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-003-006/010034
(MUSIDIPALLI)
|
0202030000NRG25190420240370780
|
19/04/2024
|
Polamma
|
0202030WL006469
|
Polamma
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260420
|
|
MRS GADABANTI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-003-006/010036
(MUSIDIPALLI)
|
0202030000NRG25190420240370781
|
19/04/2024
|
Paiditallemma
|
0202030WL006469
|
Paiditallemma
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260412
|
|
MRS MALLAVARAPU PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-003-006/010038
(MUSIDIPALLI)
|
0202030000NRG25190420240370782
|
19/04/2024
|
Lakshmi
|
0202030WL006469
|
Lakshmi
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260468
|
|
MRS SUKURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-003-006/010039
(MUSIDIPALLI)
|
0202030000NRG25190420240370784
|
19/04/2024
|
Ramanamma
|
0202030WL006469
|
Ramanamma
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260536
|
|
MRS BURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srungavarapukota
|
AP-02-030-003-006/010041
(MUSIDIPALLI)
|
0202030000NRG25190420240370786
|
19/04/2024
|
Sarojini
|
0202030WL006469
|
Sarojini
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260416
|
|
MRS GADABANTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srungavarapukota
|
AP-02-030-003-006/010042
(MUSIDIPALLI)
|
0202030000NRG25190420240370787
|
19/04/2024
|
Kannayya
|
0202030WL006469
|
Kannayya
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260470
|
|
MRS CHIMMITI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Srungavarapukota
|
AP-02-030-003-006/010044
(MUSIDIPALLI)
|
0202030000NRG25190420240370789
|
19/04/2024
|
Paidiraju
|
0202030WL006469
|
Paidiraju
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260519
|
|
MRS CHIMITI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Srungavarapukota
|
AP-02-030-003-006/010058
(MUSIDIPALLI)
|
0202030000NRG25190420240370790
|
19/04/2024
|
Krishnayya
|
0202030WL006469
|
Krishnayya
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260419
|
|
MRS GADABANTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-003-006/010059
(MUSIDIPALLI)
|
0202030000NRG25190420240370791
|
19/04/2024
|
danalakshmi
|
0202030WL006469
|
danalakshmi
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260461
|
|
MRS GADABANTI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-003-006/010065
(MUSIDIPALLI)
|
0202030000NRG25190420240370794
|
19/04/2024
|
Sanysamma
|
0202030WL006469
|
Sanysamma
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260588
|
|
MRS SARABOINA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srungavarapukota
|
AP-02-030-003-006/10082
(MUSIDIPALLI)
|
0202030000NRG25190420240370796
|
19/04/2024
|
KUDA RAMANAMMA
|
0202030WL006469
|
KUDA RAMANAMMA
|
00415
|
SBIN0001585
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260571
|
|
MRS KUDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srungavarapukota
|
AP-02-030-003-006/40080
(MUSIDIPALLI)
|
0202030000NRG25190420240370797
|
19/04/2024
|
BURI JOGARAO
|
0202030WL006469
|
BURI JOGARAO
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260572
|
|
BURI JOGA RAO
|
CANARA BANK(508532)
|
|
51
|
Srungavarapukota
|
AP-02-030-003-007/010002
(MUSIDIPALLI)
|
0202030000NRG25190420240370717
|
19/04/2024
|
Kannayya
|
0202030WL006468
|
Kannayya
|
00415
|
SBIN0001585
|
1521
|
1521
|
Rejected
|
29/04/2024
|
|
3377260496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Srungavarapukota
|
AP-02-030-003-007/020002
(MUSIDIPALLI)
|
0202030000NRG25190420240370474
|
19/04/2024
|
Sanyaasinaayudu
|
0202030WL006464
|
Sanyaasinaayudu
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260506
|
|
MRS SOLUBONGU SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srungavarapukota
|
AP-02-030-003-007/020012
(MUSIDIPALLI)
|
0202030000NRG25190420240370476
|
19/04/2024
|
Devudu
|
0202030WL006464
|
Devudu
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260565
|
|
MR DURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srungavarapukota
|
AP-02-030-003-007/020015
(MUSIDIPALLI)
|
0202030000NRG25190420240370477
|
19/04/2024
|
Simhachalam
|
0202030WL006464
|
Simhachalam
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260429
|
|
MR DURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srungavarapukota
|
AP-02-030-003-007/020020
(MUSIDIPALLI)
|
0202030000NRG25190420240370479
|
19/04/2024
|
Jaanakamma
|
0202030WL006464
|
Jaanakamma
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260505
|
|
MISS DURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srungavarapukota
|
AP-02-030-003-007/020021
(MUSIDIPALLI)
|
0202030000NRG25190420240370480
|
19/04/2024
|
Achchiyamma
|
0202030WL006464
|
Achchiyamma
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
29/04/2024
|
|
3377260507
|
|
MRS SOLUBONGU ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srungavarapukota
|
AP-02-030-003-007/020027
(MUSIDIPALLI)
|
0202030000NRG25190420240370481
|
19/04/2024
|
Devudu
|
0202030WL006464
|
Devudu
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260534
|
|
MR SOLUBONGU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srungavarapukota
|
AP-02-030-003-007/020028
(MUSIDIPALLI)
|
0202030000NRG25190420240370482
|
19/04/2024
|
Gouramma
|
0202030WL006464
|
Gouramma
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
29/04/2024
|
|
3377260465
|
|
MS SOLUBONGU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Srungavarapukota
|
AP-02-030-003-007/020033
(MUSIDIPALLI)
|
0202030000NRG25190420240370485
|
19/04/2024
|
Satyavati
|
0202030WL006464
|
Satyavati
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260479
|
|
MISS RANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srungavarapukota
|
AP-02-030-003-007/020034
(MUSIDIPALLI)
|
0202030000NRG25190420240370486
|
19/04/2024
|
Erukulamma
|
0202030WL006464
|
Erukulamma
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260430
|
|
MRS SIRAGAM YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-003-007/020036
(MUSIDIPALLI)
|
0202030000NRG25190420240370488
|
19/04/2024
|
Errayya
|
0202030WL006464
|
Errayya
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260464
|
|
MR SUKURU ERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srungavarapukota
|
AP-02-030-003-007/020038
(MUSIDIPALLI)
|
0202030000NRG25190420240370489
|
19/04/2024
|
Bhimaraaju
|
0202030WL006464
|
Bhimaraaju
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260463
|
|
MR GAMMELA BHEMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-003-007/020039
(MUSIDIPALLI)
|
0202030000NRG25190420240370490
|
19/04/2024
|
CHINNAYYA
|
0202030WL006464
|
CHINNAYYA
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260566
|
|
MR VANTHALA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Srungavarapukota
|
AP-02-030-003-007/020040
(MUSIDIPALLI)
|
0202030000NRG25190420240370800
|
19/04/2024
|
Kalaavati
|
0202030WL006469
|
Kalaavati
|
00415
|
SBIN0001585
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260428
|
|
MRS VANTHALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srungavarapukota
|
AP-02-030-003-007/020043
(MUSIDIPALLI)
|
0202030000NRG25190420240370492
|
19/04/2024
|
Mahalakshmi
|
0202030WL006464
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260501
|
|
MR SOLUBONGU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-003-007/020045
(MUSIDIPALLI)
|
0202030000NRG25190420240370493
|
19/04/2024
|
Lakshmana
|
0202030WL006464
|
Lakshmana
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260480
|
|
MR GULLI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srungavarapukota
|
AP-02-030-003-007/040001
(MUSIDIPALLI)
|
0202030000NRG25190420240370495
|
19/04/2024
|
MALLESH
|
0202030WL006464
|
MALLESH
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260494
|
|
MR SOKULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-003-007/040016
(MUSIDIPALLI)
|
0202030000NRG25190420240370497
|
19/04/2024
|
Gamgamma
|
0202030WL006464
|
Gamgamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260478
|
|
MRS VANTHALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srungavarapukota
|
AP-02-030-003-007/040020
(MUSIDIPALLI)
|
0202030000NRG25190420240370499
|
19/04/2024
|
Paidapunaayudu
|
0202030WL006464
|
Paidapunaayudu
|
00415
|
SBIN0001585
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3377260427
|
|
MR RONGALI PYDIPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srungavarapukota
|
AP-02-030-003-007/040022
(MUSIDIPALLI)
|
0202030000NRG25190420240370501
|
19/04/2024
|
Simhachalam
|
0202030WL006464
|
Simhachalam
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260533
|
|
MRS RONGALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srungavarapukota
|
AP-02-030-003-007/040024
(MUSIDIPALLI)
|
0202030000NRG25190420240370503
|
19/04/2024
|
Kruparao
|
0202030WL006464
|
Kruparao
|
00415
|
SBIN0001585
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3377260557
|
|
MR VEMALA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srungavarapukota
|
AP-02-030-003-007/040029
(MUSIDIPALLI)
|
0202030000NRG25190420240370504
|
19/04/2024
|
Achchiyyamma
|
0202030WL006464
|
Achchiyyamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260590
|
|
MRS GEMMELA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Srungavarapukota
|
AP-02-030-003-007/040031
(MUSIDIPALLI)
|
0202030000NRG25190420240370505
|
19/04/2024
|
Isvaraavu
|
0202030WL006464
|
Isvaraavu
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260503
|
|
MR SOKULA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Srungavarapukota
|
AP-02-030-003-007/040031
(MUSIDIPALLI)
|
0202030000NRG25190420240370506
|
19/04/2024
|
Nilamma
|
0202030WL006464
|
Nilamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260502
|
|
MRS SOKULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srungavarapukota
|
AP-02-030-003-007/040032
(MUSIDIPALLI)
|
0202030000NRG25190420240370507
|
19/04/2024
|
KARRI BOYINAKONDAMMA
|
0202030WL006464
|
KARRI BOYINAKONDAMMA
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260510
|
|
MRS KARRIBOINA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-003-007/040038
(MUSIDIPALLI)
|
0202030000NRG25190420240370509
|
19/04/2024
|
Amkamma
|
0202030WL006464
|
Amkamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260575
|
|
MISS MUTYALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-003-007/040068
(MUSIDIPALLI)
|
0202030000NRG25190420240370512
|
19/04/2024
|
Lakshmi
|
0202030WL006464
|
Lakshmi
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260495
|
|
MS SOKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srungavarapukota
|
AP-02-030-003-007/040073
(MUSIDIPALLI)
|
0202030000NRG25190420240370513
|
19/04/2024
|
sithamma
|
0202030WL006464
|
sithamma
|
00415
|
SBIN0001585
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260517
|
|
MISS GAMMELA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srungavarapukota
|
AP-02-030-003-008/010009
(MUSIDIPALLI)
|
0202030000NRG25190420240370659
|
19/04/2024
|
Komdamma
|
0202030WL006467
|
Komdamma
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260472
|
|
MISS PATURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-003-008/010018
(MUSIDIPALLI)
|
0202030000NRG25190420240370665
|
19/04/2024
|
Erramma
|
0202030WL006467
|
Erramma
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260473
|
|
MISS BODALA YERNAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-003-008/010026
(MUSIDIPALLI)
|
0202030000NRG25190420240370673
|
19/04/2024
|
Raamu
|
0202030WL006467
|
Raamu
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260415
|
|
MR BOBBILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-003-008/010027
(MUSIDIPALLI)
|
0202030000NRG25190420240370674
|
19/04/2024
|
Bamgaarunaayudu
|
0202030WL006467
|
Bamgaarunaayudu
|
00415
|
SBIN0001585
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260389
|
|
BANGARU NAIDU GOGADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-003-008/010027
(MUSIDIPALLI)
|
0202030000NRG25190420240370675
|
19/04/2024
|
Ramanamma
|
0202030WL006467
|
Ramanamma
|
00415
|
SBIN0001585
|
1519
|
1519
|
Rejected
|
29/04/2024
|
|
3377260492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Srungavarapukota
|
AP-02-030-003-008/010029
(MUSIDIPALLI)
|
0202030000NRG25190420240370676
|
19/04/2024
|
Suryadevudu
|
0202030WL006467
|
Suryadevudu
|
00415
|
SBIN0001585
|
760
|
760
|
Processed
|
29/04/2024
|
|
3377260570
|
|
Mr BHEEMAVARAPU SURYA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Srungavarapukota
|
AP-02-030-003-008/010030
(MUSIDIPALLI)
|
0202030000NRG25190420240370677
|
19/04/2024
|
Gamga
|
0202030WL006467
|
Gamga
|
00415
|
SBIN0001585
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3377260476
|
|
MRS PATURU GAGNGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-003-008/010031
(MUSIDIPALLI)
|
0202030000NRG25190420240370678
|
19/04/2024
|
Govimda
|
0202030WL006467
|
Govimda
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260411
|
|
Jagarapu Govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Srungavarapukota
|
AP-02-030-003-008/010031
(MUSIDIPALLI)
|
0202030000NRG25190420240370679
|
19/04/2024
|
Kanakamahalaksmi
|
0202030WL006467
|
Kanakamahalaksmi
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260539
|
|
MRS JAGARAPU KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srungavarapukota
|
AP-02-030-003-008/010034
(MUSIDIPALLI)
|
0202030000NRG25190420240370682
|
19/04/2024
|
Devi
|
0202030WL006467
|
Devi
|
00415
|
SBIN0001585
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260424
|
|
MISS EDIBILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srungavarapukota
|
AP-02-030-003-008/010040
(MUSIDIPALLI)
|
0202030000NRG25190420240370688
|
19/04/2024
|
Vemkataraavu
|
0202030WL006467
|
Vemkataraavu
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260474
|
|
MR GOGADA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srungavarapukota
|
AP-02-030-003-008/010042
(MUSIDIPALLI)
|
0202030000NRG25190420240370692
|
19/04/2024
|
Satyavati
|
0202030WL006467
|
Satyavati
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260402
|
|
MRS SATYAVATHI JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Srungavarapukota
|
AP-02-030-003-008/010043
(MUSIDIPALLI)
|
0202030000NRG25190420240370693
|
19/04/2024
|
Aadilakshmi
|
0202030WL006467
|
Aadilakshmi
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260400
|
|
MRS JADA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-003-008/010044
(MUSIDIPALLI)
|
0202030000NRG25190420240370695
|
19/04/2024
|
Satyavati
|
0202030WL006467
|
Satyavati
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260471
|
|
MISS MIDATHANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srungavarapukota
|
AP-02-030-003-008/010044
(MUSIDIPALLI)
|
0202030000NRG25190420240370694
|
19/04/2024
|
Srinu
|
0202030WL006467
|
Srinu
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260475
|
|
MR MIDATHANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srungavarapukota
|
AP-02-030-003-008/010045
(MUSIDIPALLI)
|
0202030000NRG25190420240370696
|
19/04/2024
|
Devi
|
0202030WL006467
|
Devi
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260426
|
|
MISS EEDIBILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-003-008/010047
(MUSIDIPALLI)
|
0202030000NRG25190420240370697
|
19/04/2024
|
Krishnamma
|
0202030WL006467
|
Krishnamma
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260425
|
|
MRS BHEEMAVARAPU KRISHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srungavarapukota
|
AP-02-030-003-008/010048
(MUSIDIPALLI)
|
0202030000NRG25190420240370698
|
19/04/2024
|
Kaamtamma
|
0202030WL006467
|
Kaamtamma
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260537
|
|
MRS EEDIBILLI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srungavarapukota
|
AP-02-030-003-008/010049
(MUSIDIPALLI)
|
0202030000NRG25190420240370699
|
19/04/2024
|
Naaraayanamma
|
0202030WL006467
|
Naaraayanamma
|
00415
|
SBIN0001585
|
760
|
760
|
Processed
|
29/04/2024
|
|
3377260408
|
|
MRS POTHALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srungavarapukota
|
AP-02-030-003-008/010052
(MUSIDIPALLI)
|
0202030000NRG25190420240370700
|
19/04/2024
|
Krishna
|
0202030WL006467
|
Krishna
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260466
|
|
MR LAGUDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srungavarapukota
|
AP-02-030-003-008/010052
(MUSIDIPALLI)
|
0202030000NRG25190420240370701
|
19/04/2024
|
Paiditalli
|
0202030WL006467
|
Paiditalli
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260558
|
|
MRS LAGUDU PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srungavarapukota
|
AP-02-030-003-008/010057
(MUSIDIPALLI)
|
0202030000NRG25190420240370702
|
19/04/2024
|
Aitamma
|
0202030WL006467
|
Aitamma
|
00415
|
SBIN0001585
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260493
|
|
MS ADARI AITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-003-008/010058
(MUSIDIPALLI)
|
0202030000NRG25190420240370703
|
19/04/2024
|
Kannatalli
|
0202030WL006467
|
Kannatalli
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260399
|
|
MRS VARRI KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-003-008/010059
(MUSIDIPALLI)
|
0202030000NRG25190420240370704
|
19/04/2024
|
Naarinaayudu
|
0202030WL006467
|
Naarinaayudu
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260414
|
|
MR BOBBILI NARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-003-008/010079
(MUSIDIPALLI)
|
0202030000NRG25190420240370712
|
19/04/2024
|
Venkatanaidu
|
0202030WL006467
|
Venkatanaidu
|
00415
|
SBIN0001585
|
253
|
253
|
Processed
|
29/04/2024
|
|
3377260469
|
|
MR MEDAPUREDDI VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-003-008/010080
(MUSIDIPALLI)
|
0202030000NRG25190420240370713
|
19/04/2024
|
appalswami
|
0202030WL006467
|
appalswami
|
00415
|
SBIN0001585
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260393
|
|
MR KILLI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25190420240355098
|
19/04/2024
|
apparao
|
0202030WL006293
|
apparao
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260509
|
|
KORRAYE APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25190420240355097
|
19/04/2024
|
Raamu
|
0202030WL006293
|
Raamu
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260437
|
|
MR KORRAYE RAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srungavarapukota
|
AP-02-030-006-017/030092
(S.KOTA)
|
0202030000NRG25190420240355100
|
19/04/2024
|
Aruna
|
0202030WL006293
|
Aruna
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260443
|
|
MISS KOIRRAYYE ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srungavarapukota
|
AP-02-030-006-017/030092
(S.KOTA)
|
0202030000NRG25190420240355101
|
19/04/2024
|
Errinaayudu
|
0202030WL006293
|
Errinaayudu
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260435
|
|
KORAYYE YERRINAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Srungavarapukota
|
AP-02-030-006-017/030094
(S.KOTA)
|
0202030000NRG25190420240355104
|
19/04/2024
|
Appanna
|
0202030WL006293
|
Appanna
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260457
|
|
MR KORRAYI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-006-017/030094
(S.KOTA)
|
0202030000NRG25190420240355103
|
19/04/2024
|
Daalamma
|
0202030WL006293
|
Daalamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260458
|
|
KORRAYI DHALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Srungavarapukota
|
AP-02-030-006-017/030103
(S.KOTA)
|
0202030000NRG25190420240355110
|
19/04/2024
|
acchiyamma
|
0202030WL006293
|
acchiyamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260432
|
|
MRS UTTHUPULUSU ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-006-017/030208
(S.KOTA)
|
0202030000NRG25190420240355162
|
19/04/2024
|
Sannammadu
|
0202030WL006293
|
Sannammadu
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260445
|
|
MRS KELLA SANNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-006-017/030217
(S.KOTA)
|
0202030000NRG25190420240355166
|
19/04/2024
|
Paidikomda
|
0202030WL006293
|
Paidikomda
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260431
|
|
MRS KORRAYYA PAIDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-006-017/030220
(S.KOTA)
|
0202030000NRG25190420240355168
|
19/04/2024
|
Suryakaamtam
|
0202030WL006293
|
Suryakaamtam
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260485
|
|
AMMARAPALLI KANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Srungavarapukota
|
AP-02-030-006-017/030222
(S.KOTA)
|
0202030000NRG25190420240355170
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260486
|
|
MRS VADDADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-006-017/030223
(S.KOTA)
|
0202030000NRG25190420240355171
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260489
|
|
NAKKARAJU SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Srungavarapukota
|
AP-02-030-006-017/030408
(S.KOTA)
|
0202030000NRG25190420240355248
|
19/04/2024
|
Gamgamma
|
0202030WL006293
|
Gamgamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260497
|
|
MRS OBBINA GANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-006-017/030456
(S.KOTA)
|
0202030000NRG25190420240355267
|
19/04/2024
|
Buccamma
|
0202030WL006293
|
Buccamma
|
00415
|
SBIN0001585
|
347
|
347
|
Processed
|
29/04/2024
|
|
3377260488
|
|
MISS TURPATI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-006-017/030457
(S.KOTA)
|
0202030000NRG25190420240355268
|
19/04/2024
|
Krishna
|
0202030WL006293
|
Krishna
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260449
|
|
MS UTTHUPULUSU KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-006-017/030457
(S.KOTA)
|
0202030000NRG25190420240355269
|
19/04/2024
|
Paarvati
|
0202030WL006293
|
Paarvati
|
00415
|
SBIN0001585
|
347
|
347
|
Processed
|
29/04/2024
|
|
3377260448
|
|
MISS UTTHUPULUSU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25190420240355284
|
19/04/2024
|
Appaaraavu
|
0202030WL006293
|
Appaaraavu
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260441
|
|
YALAMANCHALI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25190420240355286
|
19/04/2024
|
Appalanarsamma
|
0202030WL006293
|
Appalanarsamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260450
|
|
MISS YELALAMANCHALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25190420240355285
|
19/04/2024
|
Chinnamma
|
0202030WL006293
|
Chinnamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260487
|
|
MRS YELAMANCHALI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-006-017/030482
(S.KOTA)
|
0202030000NRG25190420240355291
|
19/04/2024
|
Vemkati
|
0202030WL006293
|
Vemkati
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260397
|
|
MS NOWDASARI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-006-017/030483
(S.KOTA)
|
0202030000NRG25190420240355292
|
19/04/2024
|
Naagamani
|
0202030WL006293
|
Naagamani
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260401
|
|
MS GOPISETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-006-017/030485
(S.KOTA)
|
0202030000NRG25190420240355295
|
19/04/2024
|
Ramana
|
0202030WL006293
|
Ramana
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260442
|
|
KARUKONDA RAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Srungavarapukota
|
AP-02-030-006-017/030485
(S.KOTA)
|
0202030000NRG25190420240355296
|
19/04/2024
|
Ramanamma
|
0202030WL006293
|
Ramanamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260444
|
|
MRS KARUKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-006-017/030530
(S.KOTA)
|
0202030000NRG25190420240355329
|
19/04/2024
|
Krishnakumaari
|
0202030WL006293
|
Krishnakumaari
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260396
|
|
MS GOKADA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-006-017/030547
(S.KOTA)
|
0202030000NRG25190420240355345
|
19/04/2024
|
Bamgaaramma
|
0202030WL006293
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260455
|
|
MR BANGARAMMA YENDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srungavarapukota
|
AP-02-030-006-017/030572
(S.KOTA)
|
0202030000NRG25190420240355360
|
19/04/2024
|
Lakshmana
|
0202030WL006293
|
Lakshmana
|
00415
|
SBIN0001585
|
694
|
694
|
Processed
|
29/04/2024
|
|
3377260392
|
|
CHINTHALA LAXMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Srungavarapukota
|
AP-02-030-006-017/030572
(S.KOTA)
|
0202030000NRG25190420240355361
|
19/04/2024
|
Simhachalam
|
0202030WL006293
|
Simhachalam
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260454
|
|
MISS CHINTALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-006-017/030581
(S.KOTA)
|
0202030000NRG25190420240355365
|
19/04/2024
|
Bamgaaramma
|
0202030WL006293
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260452
|
|
KORRAYYA BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Srungavarapukota
|
AP-02-030-006-017/030618
(S.KOTA)
|
0202030000NRG25190420240355388
|
19/04/2024
|
Appaaraavu
|
0202030WL006293
|
Appaaraavu
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260446
|
|
AMARAPALLI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Srungavarapukota
|
AP-02-030-006-017/030618
(S.KOTA)
|
0202030000NRG25190420240355387
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260436
|
|
AMARAPILLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
135
|
Srungavarapukota
|
AP-02-030-006-017/030620
(S.KOTA)
|
0202030000NRG25190420240355390
|
19/04/2024
|
Devi
|
0202030WL006293
|
Devi
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260481
|
|
MRS AMARAPALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-006-017/030620
(S.KOTA)
|
0202030000NRG25190420240355389
|
19/04/2024
|
Lakshmana
|
0202030WL006293
|
Lakshmana
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260484
|
|
AMARAPALLI LAXMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Srungavarapukota
|
AP-02-030-006-017/030622
(S.KOTA)
|
0202030000NRG25190420240355391
|
19/04/2024
|
Seeshela
|
0202030WL006293
|
Seeshela
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260439
|
|
MISS VAKADA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srungavarapukota
|
AP-02-030-006-017/030634
(S.KOTA)
|
0202030000NRG25190420240355398
|
19/04/2024
|
Tirupati
|
0202030WL006293
|
Tirupati
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260482
|
|
MRS NOWDASARI TIRUPARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-006-017/030658
(S.KOTA)
|
0202030000NRG25190420240355411
|
19/04/2024
|
Simhachalam
|
0202030WL006293
|
Simhachalam
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260451
|
|
MISS NETHETI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-006-017/030674
(S.KOTA)
|
0202030000NRG25190420240355421
|
19/04/2024
|
Appaaraavu
|
0202030WL006293
|
Appaaraavu
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260366
|
|
KORRAI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Srungavarapukota
|
AP-02-030-006-017/030718
(S.KOTA)
|
0202030000NRG25190420240355443
|
19/04/2024
|
Appalakomda
|
0202030WL006293
|
Appalakomda
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260453
|
|
MRS KARUKUNDU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-006-017/030751
(S.KOTA)
|
0202030000NRG25190420240355452
|
19/04/2024
|
Chinnammalu
|
0202030WL006293
|
Chinnammalu
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260394
|
|
MRS RAJANA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-006-017/030776
(S.KOTA)
|
0202030000NRG25190420240355454
|
19/04/2024
|
Indumati
|
0202030WL006293
|
Indumati
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260398
|
|
MRS CHINTALA INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-006-017/030780
(S.KOTA)
|
0202030000NRG25190420240355457
|
19/04/2024
|
lakshmi
|
0202030WL006293
|
lakshmi
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260527
|
|
MISS NOWDASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-006-017/030864
(S.KOTA)
|
0202030000NRG25190420240355491
|
19/04/2024
|
ravanamma
|
0202030WL006293
|
ravanamma
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260447
|
|
MISS ANALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-006-017/030880
(S.KOTA)
|
0202030000NRG25190420240355499
|
19/04/2024
|
ravanamma
|
0202030WL006293
|
ravanamma
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260498
|
|
MISS RRAMBOTHU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-006-017/030896
(S.KOTA)
|
0202030000NRG25190420240355508
|
19/04/2024
|
appanna dora
|
0202030WL006293
|
appanna dora
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260504
|
|
MR MYCHARLA APPANNADORA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-006-017/030896
(S.KOTA)
|
0202030000NRG25190420240355507
|
19/04/2024
|
paidikonda
|
0202030WL006293
|
paidikonda
|
00415
|
SBIN0001585
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260483
|
|
MISS MYCHARLA PAIDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-006-017/030929
(S.KOTA)
|
0202030000NRG25190420240355522
|
19/04/2024
|
venkata lakshmi
|
0202030WL006293
|
venkata lakshmi
|
00415
|
SBIN0001585
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260459
|
|
MRS BALI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151262
|
151262
|
|
|
|
|
|
|
|
|
150
|
Srungavarapukota
|
AP-02-030-003-008/010013
(MUSIDIPALLI)
|
0202030000NRG25190420240370662
|
19/04/2024
|
Erukunaayudu
|
0202030WL006467
|
Erukunaayudu
|
00415
|
SBIN0002709
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3377260538
|
|
MR POTHALA YERKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srungavarapukota
|
AP-02-030-003-008/010015
(MUSIDIPALLI)
|
0202030000NRG25190420240370664
|
19/04/2024
|
Suribabu
|
0202030WL006467
|
Suribabu
|
00415
|
SBIN0002709
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260523
|
|
MR VURAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-003-008/010065
(MUSIDIPALLI)
|
0202030000NRG25190420240370706
|
19/04/2024
|
Satyavamma
|
0202030WL006467
|
Satyavamma
|
00415
|
SBIN0002709
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260409
|
|
MRS SATYAVAMMA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-006-017/030902
(S.KOTA)
|
0202030000NRG25190420240355513
|
19/04/2024
|
VEERARAJU
|
0202030WL006293
|
VEERARAJU
|
00415
|
SBIN0002709
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260406
|
|
MR RAJANA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
154
|
Srungavarapukota
|
AP-02-030-003-007/020039
(MUSIDIPALLI)
|
0202030000NRG25190420240370491
|
19/04/2024
|
BURU RAMANAMMA
|
0202030WL006464
|
BURU RAMANAMMA
|
00415
|
SBIN0014508
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260511
|
|
MRS BURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
155
|
Srungavarapukota
|
AP-02-030-003-006/010001
(MUSIDIPALLI)
|
0202030000NRG25190420240370760
|
19/04/2024
|
B KOTESHWAR RAO
|
0202030WL006469
|
B KOTESHWAR RAO
|
00415
|
SBIN0020654
|
768
|
768
|
Processed
|
29/04/2024
|
|
3377260584
|
|
MR BONDAM KOTESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-003-006/010003
(MUSIDIPALLI)
|
0202030000NRG25190420240370762
|
19/04/2024
|
Raamulamma
|
0202030WL006469
|
Raamulamma
|
00415
|
SBIN0020654
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377260514
|
|
MRS GADABANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-003-006/010008
(MUSIDIPALLI)
|
0202030000NRG25190420240370764
|
19/04/2024
|
SANDHAYA
|
0202030WL006469
|
SANDHAYA
|
00415
|
SBIN0020654
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260583
|
|
GUNAPATI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Srungavarapukota
|
AP-02-030-003-006/010009
(MUSIDIPALLI)
|
0202030000NRG25190420240370765
|
19/04/2024
|
Raamulamma
|
0202030WL006469
|
Raamulamma
|
00415
|
SBIN0020654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260549
|
|
MRS GADABANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-003-006/010013
(MUSIDIPALLI)
|
0202030000NRG25190420240370768
|
19/04/2024
|
Jogaaraavu
|
0202030WL006469
|
Jogaaraavu
|
00415
|
SBIN0020654
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377260540
|
|
MR CHIMITI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-003-006/010015
(MUSIDIPALLI)
|
0202030000NRG25190420240370769
|
19/04/2024
|
Simhachalam
|
0202030WL006469
|
Simhachalam
|
00415
|
SBIN0020654
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260556
|
|
GADABANTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Srungavarapukota
|
AP-02-030-003-006/010017
(MUSIDIPALLI)
|
0202030000NRG25190420240370770
|
19/04/2024
|
Appalanarasamma
|
0202030WL006469
|
Appalanarasamma
|
00415
|
SBIN0020654
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260515
|
|
MRS POTUPARTHI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-003-006/010040
(MUSIDIPALLI)
|
0202030000NRG25190420240370785
|
19/04/2024
|
Appalakomda
|
0202030WL006469
|
Appalakomda
|
00415
|
SBIN0020654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260516
|
|
MRS GUDDULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srungavarapukota
|
AP-02-030-003-006/010043
(MUSIDIPALLI)
|
0202030000NRG25190420240370788
|
19/04/2024
|
Pemtayya
|
0202030WL006469
|
Pemtayya
|
00415
|
SBIN0020654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260562
|
|
MR GUDDELA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-003-006/010064
(MUSIDIPALLI)
|
0202030000NRG25190420240370793
|
19/04/2024
|
lalitha
|
0202030WL006469
|
lalitha
|
00415
|
SBIN0020654
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260589
|
|
MS GADABANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-003-006/40081
(MUSIDIPALLI)
|
0202030000NRG25190420240370798
|
19/04/2024
|
PATTABOINA LATHA
|
0202030WL006469
|
PATTABOINA LATHA
|
00415
|
SBIN0020654
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377260574
|
|
MRS PATTABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-003-007/010001
(MUSIDIPALLI)
|
0202030000NRG25190420240370716
|
19/04/2024
|
SUBBAYYA
|
0202030WL006468
|
SUBBAYYA
|
00415
|
SBIN0020654
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3377260563
|
|
MR CHIMALA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srungavarapukota
|
AP-02-030-003-007/020019
(MUSIDIPALLI)
|
0202030000NRG25190420240370478
|
19/04/2024
|
Krishnaveni
|
0202030WL006464
|
Krishnaveni
|
00415
|
SBIN0020654
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260587
|
|
MRS DURI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-003-007/020035
(MUSIDIPALLI)
|
0202030000NRG25190420240370487
|
19/04/2024
|
Lakshmana
|
0202030WL006464
|
Lakshmana
|
00415
|
SBIN0020654
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260561
|
|
MR SIRAGAM LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-003-007/020040
(MUSIDIPALLI)
|
0202030000NRG25190420240370799
|
19/04/2024
|
Kannabaabu
|
0202030WL006469
|
Kannabaabu
|
00415
|
SBIN0020654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377260564
|
|
MR VANTHALA KANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srungavarapukota
|
AP-02-030-003-007/020048
(MUSIDIPALLI)
|
0202030000NRG25190420240370494
|
19/04/2024
|
ramanamma
|
0202030WL006464
|
ramanamma
|
00415
|
SBIN0020654
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260585
|
|
Mrs PODELA RAMANAMMA
|
INDIAN BANK(607105)
|
|
171
|
Srungavarapukota
|
AP-02-030-003-007/040014
(MUSIDIPALLI)
|
0202030000NRG25190420240370496
|
19/04/2024
|
Sitamma
|
0202030WL006464
|
Sitamma
|
00415
|
SBIN0020654
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260521
|
|
MRS SOKULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-003-007/040020
(MUSIDIPALLI)
|
0202030000NRG25190420240370500
|
19/04/2024
|
RONGALI ESWARARAO
|
0202030WL006464
|
RONGALI ESWARARAO
|
00415
|
SBIN0020654
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260576
|
|
MR RONGALI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-003-007/040022
(MUSIDIPALLI)
|
0202030000NRG25190420240370502
|
19/04/2024
|
RONGALI RAMBABU
|
0202030WL006464
|
RONGALI RAMBABU
|
00415
|
SBIN0020654
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260577
|
|
MR RONGALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-003-007/040034
(MUSIDIPALLI)
|
0202030000NRG25190420240370508
|
19/04/2024
|
Nilamma
|
0202030WL006464
|
Nilamma
|
00415
|
SBIN0020654
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377260545
|
|
MISS GAMMELA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-003-007/040054
(MUSIDIPALLI)
|
0202030000NRG25190420240370511
|
19/04/2024
|
Lakshmi
|
0202030WL006464
|
Lakshmi
|
00415
|
SBIN0020654
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3377260520
|
|
MRS SUKURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-003-008/010001
(MUSIDIPALLI)
|
0202030000NRG25190420240370654
|
19/04/2024
|
Nagamani
|
0202030WL006467
|
Nagamani
|
00415
|
SBIN0020654
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260522
|
|
Mrs BOBBILI NAGAMANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
177
|
Srungavarapukota
|
AP-02-030-003-008/010003
(MUSIDIPALLI)
|
0202030000NRG25190420240370656
|
19/04/2024
|
Pemtamma
|
0202030WL006467
|
Pemtamma
|
00415
|
SBIN0020654
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260550
|
|
MRS URAM PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srungavarapukota
|
AP-02-030-003-008/010005
(MUSIDIPALLI)
|
0202030000NRG25190420240370657
|
19/04/2024
|
Komdamma
|
0202030WL006467
|
Komdamma
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260552
|
|
MRS MEDAPUREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srungavarapukota
|
AP-02-030-003-008/010012
(MUSIDIPALLI)
|
0202030000NRG25190420240370661
|
19/04/2024
|
Ramanamma
|
0202030WL006467
|
Ramanamma
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260551
|
|
JAGARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-003-008/010019
(MUSIDIPALLI)
|
0202030000NRG25190420240370666
|
19/04/2024
|
Krishnamma
|
0202030WL006467
|
Krishnamma
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260548
|
|
MRS NODAGALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-003-008/010025
(MUSIDIPALLI)
|
0202030000NRG25190420240370671
|
19/04/2024
|
Chinna Appaaraavu
|
0202030WL006467
|
Chinna Appaaraavu
|
00415
|
SBIN0020654
|
760
|
760
|
Processed
|
29/04/2024
|
|
3377260512
|
|
EEDIBILLI CHINA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srungavarapukota
|
AP-02-030-003-008/010025
(MUSIDIPALLI)
|
0202030000NRG25190420240370672
|
19/04/2024
|
Komdamma
|
0202030WL006467
|
Komdamma
|
00415
|
SBIN0020654
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260513
|
|
MR EADI BILLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srungavarapukota
|
AP-02-030-003-008/010032
(MUSIDIPALLI)
|
0202030000NRG25190420240370680
|
19/04/2024
|
Satyavati
|
0202030WL006467
|
Satyavati
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260543
|
|
MISS POTHALA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srungavarapukota
|
AP-02-030-003-008/010032
(MUSIDIPALLI)
|
0202030000NRG25190420240370681
|
19/04/2024
|
Srinu
|
0202030WL006467
|
Srinu
|
00415
|
SBIN0020654
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3377260547
|
|
MR PHOTHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srungavarapukota
|
AP-02-030-003-008/010037
(MUSIDIPALLI)
|
0202030000NRG25190420240370686
|
19/04/2024
|
Komdamma
|
0202030WL006467
|
Komdamma
|
00415
|
SBIN0020654
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260553
|
|
MRS VAIKUNTAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-003-008/010040
(MUSIDIPALLI)
|
0202030000NRG25190420240370689
|
19/04/2024
|
Ramanamma
|
0202030WL006467
|
Ramanamma
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260499
|
|
GOGADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srungavarapukota
|
AP-02-030-003-008/010041
(MUSIDIPALLI)
|
0202030000NRG25190420240370690
|
19/04/2024
|
Gamga
|
0202030WL006467
|
Gamga
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260518
|
|
MRS MIDATHANNA GANGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-003-008/010042
(MUSIDIPALLI)
|
0202030000NRG25190420240370691
|
19/04/2024
|
Srinu
|
0202030WL006467
|
Srinu
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260546
|
|
MR SRINU JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srungavarapukota
|
AP-02-030-003-008/010063
(MUSIDIPALLI)
|
0202030000NRG25190420240370705
|
19/04/2024
|
Devi
|
0202030WL006467
|
Devi
|
00415
|
SBIN0020654
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260559
|
|
MRS VARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46759
|
46759
|
|
|
|
|
|
|
|
|
190
|
Srungavarapukota
|
AP-02-030-003-007/020011
(MUSIDIPALLI)
|
0202030000NRG25190420240370475
|
19/04/2024
|
Raamu
|
0202030WL006464
|
Raamu
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260500
|
|
MR SOLUBONGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srungavarapukota
|
AP-02-030-003-007/020031
(MUSIDIPALLI)
|
0202030000NRG25190420240370484
|
19/04/2024
|
RANA SIMHACHALAM
|
0202030WL006464
|
RANA SIMHACHALAM
|
00415
|
SBIN0021255
|
259
|
259
|
Processed
|
29/04/2024
|
|
3377260567
|
|
MR RANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srungavarapukota
|
AP-02-030-003-008/010035
(MUSIDIPALLI)
|
0202030000NRG25190420240370683
|
19/04/2024
|
Gfamga
|
0202030WL006467
|
Gfamga
|
00415
|
SBIN0021255
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260544
|
|
MISS EADIBILLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Srungavarapukota
|
AP-02-030-003-008/010078
(MUSIDIPALLI)
|
0202030000NRG25190420240370710
|
19/04/2024
|
santosi
|
0202030WL006467
|
santosi
|
00415
|
SBIN0021255
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260568
|
|
MRS MEDAPUREDDY SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Srungavarapukota
|
AP-02-030-006-017/030418
(S.KOTA)
|
0202030000NRG25190420240355251
|
19/04/2024
|
APPARAO
|
0202030WL006293
|
APPARAO
|
00415
|
SBIN0021255
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260529
|
|
MR NAUDASARI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-006-017/030482
(S.KOTA)
|
0202030000NRG25190420240355290
|
19/04/2024
|
Chellayya
|
0202030WL006293
|
Chellayya
|
00415
|
SBIN0021255
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260530
|
|
MR NOWDASARI CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6249
|
6249
|
|
|
|
|
|
|
|
|
196
|
Srungavarapukota
|
AP-02-030-003-008/010011
(MUSIDIPALLI)
|
0202030000NRG25190420240370660
|
19/04/2024
|
Sattibaabu
|
0202030WL006467
|
Sattibaabu
|
00468
|
UBIN0817392
|
253
|
253
|
Processed
|
29/04/2024
|
|
3377260379
|
|
PATURI PEDDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Srungavarapukota
|
AP-02-030-003-008/010023
(MUSIDIPALLI)
|
0202030000NRG25190420240370669
|
19/04/2024
|
Chinnagamgunaayudu
|
0202030WL006467
|
Chinnagamgunaayudu
|
00468
|
UBIN0817392
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260385
|
|
EADIBILLI GANGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Srungavarapukota
|
AP-02-030-003-008/010023
(MUSIDIPALLI)
|
0202030000NRG25190420240370670
|
19/04/2024
|
Errayamma
|
0202030WL006467
|
Errayamma
|
00468
|
UBIN0817392
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260384
|
|
EADIBILLI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Srungavarapukota
|
AP-02-030-003-008/010079
(MUSIDIPALLI)
|
0202030000NRG25190420240370711
|
19/04/2024
|
Usarani
|
0202030WL006467
|
Usarani
|
00468
|
UBIN0817392
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260386
|
|
MEDAPUREDDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Srungavarapukota
|
AP-02-030-006-017/030365
(S.KOTA)
|
0202030000NRG25190420240355231
|
19/04/2024
|
Camdarraavu
|
0202030WL006293
|
Camdarraavu
|
00468
|
UBIN0817392
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260375
|
|
KORRAYEE CHANDARRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Srungavarapukota
|
AP-02-030-006-017/030405
(S.KOTA)
|
0202030000NRG25190420240355246
|
19/04/2024
|
Appaaraavu
|
0202030WL006293
|
Appaaraavu
|
00468
|
UBIN0817392
|
694
|
694
|
Processed
|
29/04/2024
|
|
3377260380
|
|
ERRA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Srungavarapukota
|
AP-02-030-006-017/030405
(S.KOTA)
|
0202030000NRG25190420240355245
|
19/04/2024
|
Tirumala
|
0202030WL006293
|
Tirumala
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260382
|
|
ERRA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Srungavarapukota
|
AP-02-030-006-017/030407
(S.KOTA)
|
0202030000NRG25190420240355247
|
19/04/2024
|
Pemtamma
|
0202030WL006293
|
Pemtamma
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260377
|
|
NAKKARAJU PENTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Srungavarapukota
|
AP-02-030-006-017/030483
(S.KOTA)
|
0202030000NRG25190420240355293
|
19/04/2024
|
Yernaidu
|
0202030WL006293
|
Yernaidu
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260374
|
|
GOPISETTY YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Srungavarapukota
|
AP-02-030-006-017/030579
(S.KOTA)
|
0202030000NRG25190420240355363
|
19/04/2024
|
Murali
|
0202030WL006293
|
Murali
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260387
|
|
CHINTHALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Srungavarapukota
|
AP-02-030-006-017/030579
(S.KOTA)
|
0202030000NRG25190420240355364
|
19/04/2024
|
Sanyaasamma
|
0202030WL006293
|
Sanyaasamma
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260381
|
|
CHINTHALA SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Srungavarapukota
|
AP-02-030-006-017/030785
(S.KOTA)
|
0202030000NRG25190420240355461
|
19/04/2024
|
dhanalakshmi
|
0202030WL006293
|
dhanalakshmi
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260376
|
|
NAKKARAJU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Srungavarapukota
|
AP-02-030-006-017/030873
(S.KOTA)
|
0202030000NRG25190420240355495
|
19/04/2024
|
kumari
|
0202030WL006293
|
kumari
|
00468
|
UBIN0817392
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260383
|
|
MISS NAKKARAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Srungavarapukota
|
AP-02-030-006-017/030894
(S.KOTA)
|
0202030000NRG25190420240355506
|
19/04/2024
|
lakshmi
|
0202030WL006293
|
lakshmi
|
00468
|
UBIN0817392
|
521
|
521
|
Processed
|
29/04/2024
|
|
3377260378
|
|
YELAMANCHILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13674
|
13674
|
|
|
|
|
|
|
|
|
210
|
Srungavarapukota
|
AP-02-030-003-008/010039
(MUSIDIPALLI)
|
0202030000NRG25190420240370687
|
19/04/2024
|
Ramanamma
|
0202030WL006467
|
Ramanamma
|
00468
|
UBIN0913979
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260368
|
|
BODDAKAYALA RAVANAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Srungavarapukota
|
AP-02-030-006-017/030093
(S.KOTA)
|
0202030000NRG25190420240355102
|
19/04/2024
|
Sannammadu
|
0202030WL006293
|
Sannammadu
|
00468
|
UBIN0913979
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260371
|
|
MAISARLA SANNAMMADU LTI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Srungavarapukota
|
AP-02-030-006-017/030490
(S.KOTA)
|
0202030000NRG25190420240355302
|
19/04/2024
|
Mutyaalu
|
0202030WL006293
|
Mutyaalu
|
00468
|
UBIN0913979
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260372
|
|
OBBINA MUTYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Srungavarapukota
|
AP-02-030-006-017/030601
(S.KOTA)
|
0202030000NRG25190420240355376
|
19/04/2024
|
Ammanabaabu
|
0202030WL006293
|
Ammanabaabu
|
00468
|
UBIN0913979
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260369
|
|
OBBINA AMMANNABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Srungavarapukota
|
AP-02-030-006-017/030696
(S.KOTA)
|
0202030000NRG25190420240355428
|
19/04/2024
|
Gamgadevi
|
0202030WL006293
|
Gamgadevi
|
00468
|
UBIN0913979
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260373
|
|
VEMALI GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Srungavarapukota
|
AP-02-030-006-017/030890
(S.KOTA)
|
0202030000NRG25190420240355505
|
19/04/2024
|
narayanarao
|
0202030WL006293
|
narayanarao
|
00468
|
UBIN0913979
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260370
|
|
OBBINA NARAYANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
216
|
Srungavarapukota
|
AP-02-030-003-008/010013
(MUSIDIPALLI)
|
0202030000NRG25190420240370663
|
19/04/2024
|
Padma
|
0202030WL006467
|
Padma
|
00684
|
APGV0002248
|
760
|
760
|
Processed
|
29/04/2024
|
|
3377260554
|
|
Mrs POTHALA PADMA W O YARUKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Srungavarapukota
|
AP-02-030-003-008/010020
(MUSIDIPALLI)
|
0202030000NRG25190420240370667
|
19/04/2024
|
Sarojini
|
0202030WL006467
|
Sarojini
|
00684
|
APGV0002248
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260555
|
|
Mrs PATURU SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Srungavarapukota
|
AP-02-030-003-008/010076
(MUSIDIPALLI)
|
0202030000NRG25190420240370709
|
19/04/2024
|
rama lakshmi
|
0202030WL006467
|
rama lakshmi
|
00684
|
APGV0002248
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260531
|
|
Mrs ALLU RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Srungavarapukota
|
AP-02-030-003-008/010080
(MUSIDIPALLI)
|
0202030000NRG25190420240370714
|
19/04/2024
|
gowri
|
0202030WL006467
|
gowri
|
00684
|
APGV0002248
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3377260586
|
|
Mrs KILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25190420240355099
|
19/04/2024
|
devi
|
0202030WL006293
|
devi
|
00684
|
APGV0002248
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377260569
|
|
KORRAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Srungavarapukota
|
AP-02-030-006-017/030698
(S.KOTA)
|
0202030000NRG25190420240355431
|
19/04/2024
|
Ramana
|
0202030WL006293
|
Ramana
|
00684
|
APGV0002248
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260367
|
|
Mr RAMANA DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Srungavarapukota
|
AP-02-030-006-017/030698
(S.KOTA)
|
0202030000NRG25190420240355432
|
19/04/2024
|
Satyavati
|
0202030WL006293
|
Satyavati
|
00684
|
APGV0002248
|
868
|
868
|
Processed
|
29/04/2024
|
|
3377260526
|
|
DUDDU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
223
|
Srungavarapukota
|
AP-02-030-003-007/10021-A
(MUSIDIPALLI)
|
0202030000NRG25190420240370515
|
19/04/2024
|
Rongali Kannayya
|
0202030WL006464
|
Rongali Kannayya
|
00688
|
FINO0001112
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3377260390
|
|
Rongali Kannayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
224
|
Srungavarapukota
|
AP-02-030-003-008/010036
(MUSIDIPALLI)
|
0202030000NRG25190420240370685
|
19/04/2024
|
EEDIBILLI PARVATHI
|
0202030WL006467
|
EEDIBILLI PARVATHI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260363
|
|
EEDIBILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Srungavarapukota
|
AP-02-030-003-008/010036
(MUSIDIPALLI)
|
0202030000NRG25190420240370684
|
19/04/2024
|
SURI DEMUDU
|
0202030WL006467
|
SURI DEMUDU
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
29/04/2024
|
|
3377260362
|
|
EEDIBILLI SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
226
|
Srungavarapukota
|
AP-02-030-003-006/010023
(MUSIDIPALLI)
|
0202030000NRG25190420240370774
|
19/04/2024
|
Gadabanta Manga
|
0202030WL006469
|
Gadabanta Manga
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377260580
|
|
Gadabanti Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Srungavarapukota
|
AP-02-030-003-007/040018
(MUSIDIPALLI)
|
0202030000NRG25190420240370498
|
19/04/2024
|
Rongali Sumithra
|
0202030WL006464
|
Rongali Sumithra
|
00703
|
AIRP0000001
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260578
|
|
Rongali Sumithra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Srungavarapukota
|
AP-02-030-003-007/040077
(MUSIDIPALLI)
|
0202030000NRG25190420240370514
|
19/04/2024
|
Baramala Jyothi
|
0202030WL006464
|
Baramala Jyothi
|
00703
|
AIRP0000001
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3377260582
|
|
Baramala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Srungavarapukota
|
AP-02-030-003-008/1-A
(MUSIDIPALLI)
|
0202030000NRG25190420240370715
|
19/04/2024
|
B Suryanarayana
|
0202030WL006467
|
B Suryanarayana
|
00703
|
AIRP0000001
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3377260581
|
|
CHOKKAKULA SURYA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274220
|
274220
|
|
|
|
|
|
|
|