|
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
|
Munchingiputtu
|
AP-03-001-022-325/010032
()
|
0203001000NRG25060420240006329
|
06/04/2024
|
subbarao
|
0203001WL000122
|
subbarao
|
00415
|
SBIN0009473
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372032
|
|
MR PALASI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munchingiputtu
|
AP-03-001-022-325/010075
()
|
0203001000NRG25060420240006360
|
06/04/2024
|
Ramesh
|
0203001WL000122
|
Ramesh
|
00415
|
SBIN0009473
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372044
|
|
MR PALASI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Munchingiputtu
|
AP-03-001-009-115/020001
()
|
0203001000NRG25060420240006236
|
06/04/2024
|
Suvarna
|
0203001WL000119
|
Suvarna
|
00415
|
SBIN0009476
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372016
|
|
MS KIRSONI SUBORNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munchingiputtu
|
AP-03-001-009-115/020002
()
|
0203001000NRG25060420240006237
|
06/04/2024
|
Taudanna
|
0203001WL000119
|
Taudanna
|
00415
|
SBIN0009476
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372038
|
|
MR BORAGAM THOUDANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munchingiputtu
|
AP-03-001-009-115/020006
()
|
0203001000NRG25060420240006241
|
06/04/2024
|
Nilamma
|
0203001WL000119
|
Nilamma
|
00415
|
SBIN0009476
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372051
|
|
KIRASANI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Munchingiputtu
|
AP-03-001-009-115/020008
()
|
0203001000NRG25060420240006244
|
06/04/2024
|
Sethamma
|
0203001WL000119
|
Sethamma
|
00415
|
SBIN0009476
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372036
|
|
Ms Kirasani Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Munchingiputtu
|
AP-03-001-009-115/020008
()
|
0203001000NRG25060420240006243
|
06/04/2024
|
Subhash
|
0203001WL000119
|
Subhash
|
00415
|
SBIN0009476
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372037
|
|
KIRASANI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Munchingiputtu
|
AP-03-001-022-295/010008
()
|
0203001000NRG25060420240006261
|
06/04/2024
|
Ambali
|
0203001WL000121
|
Ambali
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372005
|
|
MS KILLO AMBALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-022-295/010008
()
|
0203001000NRG25060420240006260
|
06/04/2024
|
Seetharam
|
0203001WL000121
|
Seetharam
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372022
|
|
MR KILLO SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munchingiputtu
|
AP-03-001-022-295/010028
()
|
0203001000NRG25060420240006267
|
06/04/2024
|
Mothi
|
0203001WL000121
|
Mothi
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372035
|
|
MS KILLO MOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munchingiputtu
|
AP-03-001-022-295/010031
()
|
0203001000NRG25060420240006269
|
06/04/2024
|
Sosi
|
0203001WL000121
|
Sosi
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372030
|
|
MRS PAMPA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-022-295/010037
()
|
0203001000NRG25060420240006270
|
06/04/2024
|
Surjomoni
|
0203001WL000121
|
Surjomoni
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372017
|
|
MS PANGI SURJOMONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-022-295/010045
()
|
0203001000NRG25060420240006274
|
06/04/2024
|
Kamala
|
0203001WL000121
|
Kamala
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372031
|
|
MRS GIRLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munchingiputtu
|
AP-03-001-022-295/010046
()
|
0203001000NRG25060420240006275
|
06/04/2024
|
Chandramma
|
0203001WL000121
|
Chandramma
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372021
|
|
MS PAMODA CHONDORMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munchingiputtu
|
AP-03-001-022-295/010049
()
|
0203001000NRG25060420240006276
|
06/04/2024
|
Lalitha
|
0203001WL000121
|
Lalitha
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372012
|
|
MS VANTHALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-022-295/010054
()
|
0203001000NRG25060420240006279
|
06/04/2024
|
Gunnamma
|
0203001WL000121
|
Gunnamma
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372011
|
|
MS GUNJYA GUNUMOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munchingiputtu
|
AP-03-001-022-295/010054
()
|
0203001000NRG25060420240006280
|
06/04/2024
|
JAYARAM
|
0203001WL000121
|
JAYARAM
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372085
|
|
MR GUNJYA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munchingiputtu
|
AP-03-001-022-295/010062
()
|
0203001000NRG25060420240006283
|
06/04/2024
|
Sumitra
|
0203001WL000121
|
Sumitra
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372040
|
|
MRS SUMITHRA GUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-022-295/010068
()
|
0203001000NRG25060420240006285
|
06/04/2024
|
Parasuram
|
0203001WL000121
|
Parasuram
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372010
|
|
MR KILLO PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munchingiputtu
|
AP-03-001-022-295/010068
()
|
0203001000NRG25060420240006286
|
06/04/2024
|
Subbalaxmi
|
0203001WL000121
|
Subbalaxmi
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372013
|
|
MS KILLO SUBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munchingiputtu
|
AP-03-001-022-295/010085
()
|
0203001000NRG25060420240006294
|
06/04/2024
|
SAHADEV
|
0203001WL000121
|
SAHADEV
|
00415
|
SBIN0009476
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372039
|
|
MR PAMPA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munchingiputtu
|
AP-03-001-022-325/010004
()
|
0203001000NRG25060420240006302
|
06/04/2024
|
Devaraju
|
0203001WL000122
|
Devaraju
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372028
|
|
GADUTHULA DEVAARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Munchingiputtu
|
AP-03-001-022-325/010006
()
|
0203001000NRG25060420240006305
|
06/04/2024
|
Mothi
|
0203001WL000122
|
Mothi
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372009
|
|
MS THANGULA MOTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-022-325/010014
()
|
0203001000NRG25060420240006315
|
06/04/2024
|
Sumathi
|
0203001WL000122
|
Sumathi
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372014
|
|
MS PALASI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munchingiputtu
|
AP-03-001-022-325/010021
()
|
0203001000NRG25060420240006322
|
06/04/2024
|
Porthimma
|
0203001WL000122
|
Porthimma
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372050
|
|
MRS PALASI PORTHIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-022-325/010021
()
|
0203001000NRG25060420240006321
|
06/04/2024
|
Thrinadh
|
0203001WL000122
|
Thrinadh
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372049
|
|
Mr PALASI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
27
|
Munchingiputtu
|
AP-03-001-022-325/010022
()
|
0203001000NRG25060420240006323
|
06/04/2024
|
Dhanayi
|
0203001WL000122
|
Dhanayi
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372008
|
|
MS BONDA DHANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munchingiputtu
|
AP-03-001-022-325/010028
()
|
0203001000NRG25060420240006324
|
06/04/2024
|
Bhagavan
|
0203001WL000122
|
Bhagavan
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372041
|
|
Ms Bonda Bhagavan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Munchingiputtu
|
AP-03-001-022-325/010034
()
|
0203001000NRG25060420240006331
|
06/04/2024
|
Chandraprakash
|
0203001WL000122
|
Chandraprakash
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372026
|
|
MR THANGULA CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munchingiputtu
|
AP-03-001-022-325/010039
()
|
0203001000NRG25060420240006339
|
06/04/2024
|
Kameswararao
|
0203001WL000122
|
Kameswararao
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372043
|
|
MR PALASI KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-022-325/010042
()
|
0203001000NRG25060420240006340
|
06/04/2024
|
Arjun
|
0203001WL000122
|
Arjun
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372042
|
|
MR PALASI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-022-325/010042
()
|
0203001000NRG25060420240006341
|
06/04/2024
|
Laxmi
|
0203001WL000122
|
Laxmi
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372018
|
|
MS PALASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-022-325/010047
()
|
0203001000NRG25060420240006343
|
06/04/2024
|
Mukthamma
|
0203001WL000122
|
Mukthamma
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372019
|
|
MS PALASI MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munchingiputtu
|
AP-03-001-022-325/010051
()
|
0203001000NRG25060420240006346
|
06/04/2024
|
Baribala
|
0203001WL000122
|
Baribala
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372020
|
|
MS PALASI HARIBOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-022-325/010055
()
|
0203001000NRG25060420240006348
|
06/04/2024
|
Laxmi
|
0203001WL000122
|
Laxmi
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372015
|
|
MS PALASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munchingiputtu
|
AP-03-001-022-325/010056
()
|
0203001000NRG25060420240006350
|
06/04/2024
|
Sanku
|
0203001WL000122
|
Sanku
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372007
|
|
MS TANGULA SANKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-022-325/010059
()
|
0203001000NRG25060420240006352
|
06/04/2024
|
Kunni
|
0203001WL000122
|
Kunni
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372006
|
|
Ms THANGULA KUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Munchingiputtu
|
AP-03-001-022-325/010060
()
|
0203001000NRG25060420240006355
|
06/04/2024
|
Ratnalamma
|
0203001WL000122
|
Ratnalamma
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372029
|
|
MS BONDA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munchingiputtu
|
AP-03-001-022-325/010062
()
|
0203001000NRG25060420240006356
|
06/04/2024
|
Sankanna
|
0203001WL000122
|
Sankanna
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372025
|
|
MR THANGULA SANKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munchingiputtu
|
AP-03-001-022-325/010070
()
|
0203001000NRG25060420240006368
|
06/04/2024
|
GOLLORI RAJESWARI
|
0203001WL000123
|
GOLLORI RAJESWARI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113372052
|
|
MISS GOLLORI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munchingiputtu
|
AP-03-001-022-325/010070
()
|
0203001000NRG25060420240006367
|
06/04/2024
|
Keswararao
|
0203001WL000123
|
Keswararao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113372024
|
|
MR THANGULA KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-022-325/010080
()
|
0203001000NRG25060420240006370
|
06/04/2024
|
PADMA
|
0203001WL000124
|
PADMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113372095
|
|
MISS KINDRANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49466
|
49466
|
|
|
|
|
|
|
|
|
43
|
Munchingiputtu
|
AP-03-001-006-023/010108
()
|
0203001000NRG25060420240006247
|
06/04/2024
|
Bapujee
|
0203001WL000120
|
Bapujee
|
00415
|
SBIN0018137
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372045
|
|
MRS BAPUJI CHENDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-006-023/010120
()
|
0203001000NRG25060420240006253
|
06/04/2024
|
narayana
|
0203001WL000120
|
narayana
|
00415
|
SBIN0018137
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372108
|
|
MR NARAYANA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-009-115/020003
()
|
0203001000NRG25060420240006238
|
06/04/2024
|
Purnes
|
0203001WL000119
|
Purnes
|
00415
|
SBIN0018137
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372115
|
|
Mr BORAGAM PURNARAO S O THOWDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Munchingiputtu
|
AP-03-001-022-295/010003
()
|
0203001000NRG25060420240006258
|
06/04/2024
|
Neelamma
|
0203001WL000121
|
Neelamma
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372083
|
|
MR KILLO NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-022-295/010019
()
|
0203001000NRG25060420240006262
|
06/04/2024
|
Mulla
|
0203001WL000121
|
Mulla
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372059
|
|
MRS KILLO MULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munchingiputtu
|
AP-03-001-022-295/010020
()
|
0203001000NRG25060420240006263
|
06/04/2024
|
Mangla
|
0203001WL000121
|
Mangla
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372081
|
|
MR MANGLANNA KILLO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munchingiputtu
|
AP-03-001-022-295/010023
()
|
0203001000NRG25060420240006264
|
06/04/2024
|
Dhonno
|
0203001WL000121
|
Dhonno
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372057
|
|
MRS PAMPA DONNO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-022-295/010026
()
|
0203001000NRG25060420240006266
|
06/04/2024
|
Nagesh
|
0203001WL000121
|
Nagesh
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372113
|
|
MRS GIRLIYA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-022-295/010031
()
|
0203001000NRG25060420240006268
|
06/04/2024
|
Monglanna
|
0203001WL000121
|
Monglanna
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372082
|
|
MR PAMPA MANGLANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-022-295/010044
()
|
0203001000NRG25060420240006271
|
06/04/2024
|
Hari
|
0203001WL000121
|
Hari
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372101
|
|
MRS PAMPA HARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munchingiputtu
|
AP-03-001-022-295/010045
()
|
0203001000NRG25060420240006273
|
06/04/2024
|
Anadharao
|
0203001WL000121
|
Anadharao
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372084
|
|
MR ANANDHA RAO GIRLIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munchingiputtu
|
AP-03-001-022-295/010050
()
|
0203001000NRG25060420240006278
|
06/04/2024
|
Padma
|
0203001WL000121
|
Padma
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372078
|
|
MRS KILLO PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munchingiputtu
|
AP-03-001-022-295/010050
()
|
0203001000NRG25060420240006277
|
06/04/2024
|
Pithambaram
|
0203001WL000121
|
Pithambaram
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372079
|
|
MRS PITHAMBARAM KILLO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-022-295/010060
()
|
0203001000NRG25060420240006281
|
06/04/2024
|
Mohan
|
0203001WL000121
|
Mohan
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372080
|
|
MR PAMPA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-022-295/010064
()
|
0203001000NRG25060420240006284
|
06/04/2024
|
Arjuna
|
0203001WL000121
|
Arjuna
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372056
|
|
MR KILLO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-022-295/010070
()
|
0203001000NRG25060420240006288
|
06/04/2024
|
Amaravathi
|
0203001WL000121
|
Amaravathi
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372102
|
|
MRS MARADA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munchingiputtu
|
AP-03-001-022-295/010070
()
|
0203001000NRG25060420240006287
|
06/04/2024
|
Jagannadham
|
0203001WL000121
|
Jagannadham
|
00415
|
SBIN0018137
|
540
|
540
|
Processed
|
19/04/2024
|
|
3113372058
|
|
MR KILLO JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-022-295/010073
()
|
0203001000NRG25060420240006289
|
06/04/2024
|
Bhagavan
|
0203001WL000121
|
Bhagavan
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372023
|
|
MR BAGAVAN SO SORBU KILLO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-022-295/010074
()
|
0203001000NRG25060420240006291
|
06/04/2024
|
chinni
|
0203001WL000121
|
chinni
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372105
|
|
Mrs PAMPA CHINNI WO MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Munchingiputtu
|
AP-03-001-022-295/010077
()
|
0203001000NRG25060420240006293
|
06/04/2024
|
BHAGYALAKSHMI
|
0203001WL000121
|
BHAGYALAKSHMI
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372087
|
|
MISS VANTHALA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-022-295/010077
()
|
0203001000NRG25060420240006292
|
06/04/2024
|
NAGESWaaRARAO
|
0203001WL000121
|
NAGESWaaRARAO
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372086
|
|
MR VANTHALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-022-295/010085
()
|
0203001000NRG25060420240006295
|
06/04/2024
|
SAVITHRI
|
0203001WL000121
|
SAVITHRI
|
00415
|
SBIN0018137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372112
|
|
MR PAMPA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munchingiputtu
|
AP-03-001-022-325/010002
()
|
0203001000NRG25060420240006301
|
06/04/2024
|
Janaki
|
0203001WL000122
|
Janaki
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372076
|
|
MRS PALASI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-022-325/010005
()
|
0203001000NRG25060420240006303
|
06/04/2024
|
Keswararao
|
0203001WL000122
|
Keswararao
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372061
|
|
MRS PALASI KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-022-325/010005
()
|
0203001000NRG25060420240006304
|
06/04/2024
|
NEELAKANTHAM
|
0203001WL000122
|
NEELAKANTHAM
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372062
|
|
PALASI NEELAKANTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Munchingiputtu
|
AP-03-001-022-325/010008
()
|
0203001000NRG25060420240006307
|
06/04/2024
|
Kondamma
|
0203001WL000122
|
Kondamma
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372074
|
|
MRS PALASI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-022-325/010008
()
|
0203001000NRG25060420240006306
|
06/04/2024
|
Mahadev
|
0203001WL000122
|
Mahadev
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372075
|
|
MR PALASI MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-022-325/010009
()
|
0203001000NRG25060420240006308
|
06/04/2024
|
Ramadhasu
|
0203001WL000122
|
Ramadhasu
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372027
|
|
Mr Bonda Ramadasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Munchingiputtu
|
AP-03-001-022-325/010010
()
|
0203001000NRG25060420240006310
|
06/04/2024
|
Kagupathi
|
0203001WL000122
|
Kagupathi
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372065
|
|
MR KAGHUPATHI PALASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-022-325/010010
()
|
0203001000NRG25060420240006311
|
06/04/2024
|
MUKTHAMMA
|
0203001WL000122
|
MUKTHAMMA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372064
|
|
Ms PALASI MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Munchingiputtu
|
AP-03-001-022-325/010012
()
|
0203001000NRG25060420240006314
|
06/04/2024
|
HARI BABU
|
0203001WL000122
|
HARI BABU
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372063
|
|
MR THANGULA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-022-325/010017
()
|
0203001000NRG25060420240006316
|
06/04/2024
|
Dhanurjam
|
0203001WL000122
|
Dhanurjam
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372089
|
|
MRS PALASI DHANURJAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-022-325/010017
()
|
0203001000NRG25060420240006317
|
06/04/2024
|
Nageswararao
|
0203001WL000122
|
Nageswararao
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372048
|
|
MS PALASI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munchingiputtu
|
AP-03-001-022-325/010017
()
|
0203001000NRG25060420240006318
|
06/04/2024
|
P MUKTHAMMA
|
0203001WL000122
|
P MUKTHAMMA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372090
|
|
MISS PALASI MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-022-325/010018
()
|
0203001000NRG25060420240006319
|
06/04/2024
|
Gopanna
|
0203001WL000122
|
Gopanna
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372060
|
|
Mr BONDA GOPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Munchingiputtu
|
AP-03-001-022-325/010030
()
|
0203001000NRG25060420240006325
|
06/04/2024
|
Pandanna
|
0203001WL000122
|
Pandanna
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372088
|
|
MR PANDANNA PALASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munchingiputtu
|
AP-03-001-022-325/010031
()
|
0203001000NRG25060420240006326
|
06/04/2024
|
Choyithon
|
0203001WL000122
|
Choyithon
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372093
|
|
MR PALASI CHOITHON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-022-325/010031
()
|
0203001000NRG25060420240006327
|
06/04/2024
|
PALASI JAMUNA
|
0203001WL000122
|
PALASI JAMUNA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372094
|
|
MRS PALASI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munchingiputtu
|
AP-03-001-022-325/010033
()
|
0203001000NRG25060420240006330
|
06/04/2024
|
BONDA LAKSHMANNA
|
0203001WL000122
|
BONDA LAKSHMANNA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372068
|
|
MR BONDA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munchingiputtu
|
AP-03-001-022-325/010035
()
|
0203001000NRG25060420240006334
|
06/04/2024
|
Sumithra
|
0203001WL000122
|
Sumithra
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372034
|
|
MR PALASI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munchingiputtu
|
AP-03-001-022-325/010038
()
|
0203001000NRG25060420240006338
|
06/04/2024
|
Lakshmana Rao
|
0203001WL000122
|
Lakshmana Rao
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372116
|
|
MR PALASI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-022-325/010038
()
|
0203001000NRG25060420240006337
|
06/04/2024
|
Sonnadhor
|
0203001WL000122
|
Sonnadhor
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372066
|
|
MR PALASI SONADOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munchingiputtu
|
AP-03-001-022-325/010043
()
|
0203001000NRG25060420240006342
|
06/04/2024
|
Seethamma
|
0203001WL000122
|
Seethamma
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372107
|
|
Mrs Seethamma Palasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Munchingiputtu
|
AP-03-001-022-325/010051
()
|
0203001000NRG25060420240006345
|
06/04/2024
|
Bissu
|
0203001WL000122
|
Bissu
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372033
|
|
MRS PALASI BISSU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munchingiputtu
|
AP-03-001-022-325/010055
()
|
0203001000NRG25060420240006347
|
06/04/2024
|
Sahadev
|
0203001WL000122
|
Sahadev
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372092
|
|
MR PALASI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-022-325/010058
()
|
0203001000NRG25060420240006351
|
06/04/2024
|
Sonnu
|
0203001WL000122
|
Sonnu
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372046
|
|
MR TANGULA SONNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-022-325/010059
()
|
0203001000NRG25060420240006354
|
06/04/2024
|
bhemeswara rao
|
0203001WL000122
|
bhemeswara rao
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372067
|
|
MR THANGULA BHEEMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-022-325/010071
()
|
0203001000NRG25060420240006358
|
06/04/2024
|
Kamaraju
|
0203001WL000122
|
Kamaraju
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372073
|
|
MRS KAMARAJU PALASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-022-325/010075
()
|
0203001000NRG25060420240006361
|
06/04/2024
|
GULABI
|
0203001WL000122
|
GULABI
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372106
|
|
MRS PALASI GULABI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munchingiputtu
|
AP-03-001-022-325/010078
()
|
0203001000NRG25060420240006362
|
06/04/2024
|
BHEEMA RAJU
|
0203001WL000122
|
BHEEMA RAJU
|
00415
|
SBIN0018137
|
810
|
810
|
Processed
|
19/04/2024
|
|
3113372047
|
|
MR THANGULA BHEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munchingiputtu
|
AP-03-001-022-325/010078
()
|
0203001000NRG25060420240006363
|
06/04/2024
|
URMILA
|
0203001WL000122
|
URMILA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372111
|
|
Mrs THANGULA URMILA W O BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Munchingiputtu
|
AP-03-001-022-325/010080
()
|
0203001000NRG25060420240006369
|
06/04/2024
|
KARTIK
|
0203001WL000124
|
KARTIK
|
00415
|
SBIN0018137
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113372096
|
|
Mr PALASI KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Munchingiputtu
|
AP-03-001-022-325/010081
()
|
0203001000NRG25060420240006365
|
06/04/2024
|
Bhavani
|
0203001WL000122
|
Bhavani
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372097
|
|
MRS THANGULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munchingiputtu
|
AP-03-001-022-325/010081
()
|
0203001000NRG25060420240006364
|
06/04/2024
|
THANGULA BHAGATHRAM
|
0203001WL000122
|
THANGULA BHAGATHRAM
|
00415
|
SBIN0018137
|
810
|
810
|
Processed
|
19/04/2024
|
|
3113372098
|
|
MR THANGULA BHAGATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65468
|
65468
|
|
|
|
|
|
|
|
|
97
|
Munchingiputtu
|
AP-03-001-022-325/010059
()
|
0203001000NRG25060420240006353
|
06/04/2024
|
kesavarao
|
0203001WL000122
|
kesavarao
|
00468
|
UBIN0823767
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372004
|
|
THANGULA KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
98
|
Munchingiputtu
|
AP-03-001-006-023/010091
()
|
0203001000NRG25060420240006245
|
06/04/2024
|
trinadh
|
0203001WL000120
|
trinadh
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372109
|
|
Mr BISOI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Munchingiputtu
|
AP-03-001-006-023/010093
()
|
0203001000NRG25060420240006246
|
06/04/2024
|
Abinad
|
0203001WL000120
|
Abinad
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372126
|
|
Mr Abinad Chenda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Munchingiputtu
|
AP-03-001-006-023/010108
()
|
0203001000NRG25060420240006248
|
06/04/2024
|
SIRISHA
|
0203001WL000120
|
SIRISHA
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372053
|
|
Mrs BALORDA SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Munchingiputtu
|
AP-03-001-006-023/010118
()
|
0203001000NRG25060420240006249
|
06/04/2024
|
Korra Chaiton
|
0203001WL000120
|
Korra Chaiton
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372127
|
|
Mr Korra Chaiton
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Munchingiputtu
|
AP-03-001-006-023/010118
()
|
0203001000NRG25060420240006250
|
06/04/2024
|
mongli
|
0203001WL000120
|
mongli
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372110
|
|
Mrs Korra Mongli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Munchingiputtu
|
AP-03-001-006-023/010119
()
|
0203001000NRG25060420240006252
|
06/04/2024
|
dalima
|
0203001WL000120
|
dalima
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372054
|
|
Mrs BISOI DALIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Munchingiputtu
|
AP-03-001-006-023/010119
()
|
0203001000NRG25060420240006251
|
06/04/2024
|
tulamma
|
0203001WL000120
|
tulamma
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372117
|
|
Mrs BISSAYI THULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Munchingiputtu
|
AP-03-001-006-023/010122
()
|
0203001000NRG25060420240006254
|
06/04/2024
|
kalyani
|
0203001WL000120
|
kalyani
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372123
|
|
MISS CHENDA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munchingiputtu
|
AP-03-001-006-023/010127
()
|
0203001000NRG25060420240006255
|
06/04/2024
|
SUSHILA
|
0203001WL000120
|
SUSHILA
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372055
|
|
Mrs BISOI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Munchingiputtu
|
AP-03-001-006-023/010128
()
|
0203001000NRG25060420240006256
|
06/04/2024
|
pullu
|
0203001WL000120
|
pullu
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372131
|
|
MRS PULLU CHENDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-006-023/010132
()
|
0203001000NRG25060420240006257
|
06/04/2024
|
BABURAO
|
0203001WL000120
|
BABURAO
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113372128
|
|
MR BISSAYI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munchingiputtu
|
AP-03-001-009-115/020001
()
|
0203001000NRG25060420240006235
|
06/04/2024
|
Ramadasu
|
0203001WL000119
|
Ramadasu
|
00684
|
APGV0003375
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372103
|
|
Mr KIRASANI RAMADASU S O HORIHORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Munchingiputtu
|
AP-03-001-009-115/020003
()
|
0203001000NRG25060420240006239
|
06/04/2024
|
Purnimma
|
0203001WL000119
|
Purnimma
|
00684
|
APGV0003375
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372114
|
|
MS BORAGAM PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munchingiputtu
|
AP-03-001-009-115/020006
()
|
0203001000NRG25060420240006240
|
06/04/2024
|
Rajarao
|
0203001WL000119
|
Rajarao
|
00684
|
APGV0003375
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372104
|
|
Mr KIRASANI RAJARAO S O HARIHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Munchingiputtu
|
AP-03-001-022-295/010007
()
|
0203001000NRG25060420240006259
|
06/04/2024
|
Nagesh
|
0203001WL000121
|
Nagesh
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372119
|
|
Mr Killo Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Munchingiputtu
|
AP-03-001-022-295/010023
()
|
0203001000NRG25060420240006265
|
06/04/2024
|
VIjayalaxmi
|
0203001WL000121
|
VIjayalaxmi
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372118
|
|
Mrs Pampa Vijayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Munchingiputtu
|
AP-03-001-022-295/010044
()
|
0203001000NRG25060420240006272
|
06/04/2024
|
Janaki
|
0203001WL000121
|
Janaki
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372120
|
|
Mrs Janaki Pampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Munchingiputtu
|
AP-03-001-022-295/010074
()
|
0203001000NRG25060420240006290
|
06/04/2024
|
PAMPA MOHAN RAO
|
0203001WL000121
|
PAMPA MOHAN RAO
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372129
|
|
MR PAMPA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munchingiputtu
|
AP-03-001-022-295/10087
()
|
0203001000NRG25060420240006300
|
06/04/2024
|
Gunjiya Satya
|
0203001WL000121
|
Gunjiya Satya
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372132
|
|
GUNJIYA SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Munchingiputtu
|
AP-03-001-022-325/010009
()
|
0203001000NRG25060420240006309
|
06/04/2024
|
Ratnalamma
|
0203001WL000122
|
Ratnalamma
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372072
|
|
Mrs BONDA RATNALAMMA W O RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Munchingiputtu
|
AP-03-001-022-325/010012
()
|
0203001000NRG25060420240006313
|
06/04/2024
|
Radhamma
|
0203001WL000122
|
Radhamma
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372071
|
|
Mrs Thangula Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Munchingiputtu
|
AP-03-001-022-325/010032
()
|
0203001000NRG25060420240006328
|
06/04/2024
|
Raghunadh
|
0203001WL000122
|
Raghunadh
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372122
|
|
Mr Raghunadh Palasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Munchingiputtu
|
AP-03-001-022-325/010034
()
|
0203001000NRG25060420240006332
|
06/04/2024
|
Sanyasamma
|
0203001WL000122
|
Sanyasamma
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372070
|
|
Thangula Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Munchingiputtu
|
AP-03-001-022-325/010035
()
|
0203001000NRG25060420240006333
|
06/04/2024
|
Sakararao
|
0203001WL000122
|
Sakararao
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372100
|
|
Mr PALASI SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Munchingiputtu
|
AP-03-001-022-325/010036
()
|
0203001000NRG25060420240006335
|
06/04/2024
|
Subbarao
|
0203001WL000122
|
Subbarao
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372091
|
|
Mr BONDA SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Munchingiputtu
|
AP-03-001-022-325/010050
()
|
0203001000NRG25060420240006344
|
06/04/2024
|
Mohanrao
|
0203001WL000122
|
Mohanrao
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372099
|
|
MR THANGULA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munchingiputtu
|
AP-03-001-022-325/010062
()
|
0203001000NRG25060420240006357
|
06/04/2024
|
Appalamma
|
0203001WL000122
|
Appalamma
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372069
|
|
THANGULA APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Munchingiputtu
|
AP-03-001-022-325/010071
()
|
0203001000NRG25060420240006359
|
06/04/2024
|
Kanthamma
|
0203001WL000122
|
Kanthamma
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372077
|
|
Mrs PALASI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Munchingiputtu
|
AP-03-001-022-325/10022-A
()
|
0203001000NRG25060420240006366
|
06/04/2024
|
BONDA BHAGATH RAM
|
0203001WL000122
|
BONDA BHAGATH RAM
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372130
|
|
MR BONDA BHAGATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33298
|
33298
|
|
|
|
|
|
|
|
|
127
|
Munchingiputtu
|
AP-03-001-022-295/10086
()
|
0203001000NRG25060420240006296
|
06/04/2024
|
Pampa Borthi
|
0203001WL000121
|
Pampa Borthi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372000
|
|
PAMPA BORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Munchingiputtu
|
AP-03-001-022-295/10086
()
|
0203001000NRG25060420240006297
|
06/04/2024
|
Pampa Dhanesh
|
0203001WL000121
|
Pampa Dhanesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113371998
|
|
PAMPA DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Munchingiputtu
|
AP-03-001-022-295/10086
()
|
0203001000NRG25060420240006298
|
06/04/2024
|
Pampa Subudra
|
0203001WL000121
|
Pampa Subudra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372001
|
|
PAMPA SUBUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Munchingiputtu
|
AP-03-001-022-295/10087
()
|
0203001000NRG25060420240006299
|
06/04/2024
|
Gunjiya Trinadh
|
0203001WL000121
|
Gunjiya Trinadh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113371999
|
|
GUNJIYA TRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Munchingiputtu
|
AP-03-001-022-325/010010
()
|
0203001000NRG25060420240006312
|
06/04/2024
|
Palasi Donamma
|
0203001WL000122
|
Palasi Donamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372003
|
|
PALASI DONAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Munchingiputtu
|
AP-03-001-022-325/010018
()
|
0203001000NRG25060420240006320
|
06/04/2024
|
Bonda Dropadi
|
0203001WL000122
|
Bonda Dropadi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372002
|
|
BONDA DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Munchingiputtu
|
AP-03-001-022-325/010036
()
|
0203001000NRG25060420240006336
|
06/04/2024
|
BONDA KAMALA HASAN
|
0203001WL000122
|
BONDA KAMALA HASAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113371997
|
|
Bonda Kamalahasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
134
|
Munchingiputtu
|
AP-03-001-009-115/020006
()
|
0203001000NRG25060420240006242
|
06/04/2024
|
lakshmi
|
0203001WL000119
|
lakshmi
|
00703
|
AIRP0000001
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3113372125
|
|
KIRASANI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Munchingiputtu
|
AP-03-001-022-295/010062
()
|
0203001000NRG25060420240006282
|
06/04/2024
|
Anandrao
|
0203001WL000121
|
Anandrao
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3113372124
|
|
MRS ANANDA RAO GUNGIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Munchingiputtu
|
AP-03-001-022-325/010056
()
|
0203001000NRG25060420240006349
|
06/04/2024
|
Thangula Dhanunjay
|
0203001WL000122
|
Thangula Dhanunjay
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3113372121
|
|
Thangula Dhanunjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164112
|
164112
|
|
|
|
|
|
|
|