|
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
|
Ponduru
|
AP-01-009-001-010/010039
(LAIDAM)
|
0201009000NRG25080420240061083
|
08/04/2024
|
Ganga
|
0201009WL002517
|
Ganga
|
00089
|
CBIN0284689
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987301
|
|
Miss RAVADA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ponduru
|
AP-01-009-001-010/010043
(LAIDAM)
|
0201009000NRG25080420240061085
|
08/04/2024
|
Eswara Rao
|
0201009WL002517
|
Eswara Rao
|
00089
|
CBIN0284689
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987274
|
|
Mr LUTTA ESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ponduru
|
AP-01-009-001-010/010102
(LAIDAM)
|
0201009000NRG25080420240061108
|
08/04/2024
|
Mangamma
|
0201009WL002517
|
Mangamma
|
00089
|
CBIN0284689
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987302
|
|
Mrs LUTTA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ponduru
|
AP-01-009-001-010/010150
(LAIDAM)
|
0201009000NRG25080420240061109
|
08/04/2024
|
Dalamma
|
0201009WL002517
|
Dalamma
|
00089
|
CBIN0284689
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987318
|
|
Mrs LOTTI DALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ponduru
|
AP-01-009-001-010/010151
(LAIDAM)
|
0201009000NRG25080420240061111
|
08/04/2024
|
Parvathi
|
0201009WL002517
|
Parvathi
|
00089
|
CBIN0284689
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987223
|
|
Mrs LUTTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25080420240061118
|
08/04/2024
|
Dalayya
|
0201009WL002517
|
Dalayya
|
00089
|
CBIN0284689
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987317
|
|
Mr YARAGADA DALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25080420240061121
|
08/04/2024
|
Yungandhar
|
0201009WL002517
|
Yungandhar
|
00089
|
CBIN0284689
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987364
|
|
YARAGADA YUGANDHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ponduru
|
AP-01-009-001-010/10555
(LAIDAM)
|
0201009000NRG25080420240061140
|
08/04/2024
|
LUTTA RAMACHANDRA RAO
|
0201009WL002517
|
LUTTA RAMACHANDRA RAO
|
00089
|
CBIN0284689
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127987356
|
|
Mr LUTTA RAMACHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Ponduru
|
AP-01-009-012-014/010022
(THANDYAM)
|
0201009000NRG25080420240061143
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987464
|
|
Mrs LAXMI SABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ponduru
|
AP-01-009-012-014/010055
(THANDYAM)
|
0201009000NRG25080420240061154
|
08/04/2024
|
Ramu
|
0201009WL002519
|
Ramu
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987380
|
|
Mrs RAMU DUNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ponduru
|
AP-01-009-012-014/010056
(THANDYAM)
|
0201009000NRG25080420240061155
|
08/04/2024
|
Sundaramma
|
0201009WL002519
|
Sundaramma
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987379
|
|
Mrs SUNDHARAMMA DUNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ponduru
|
AP-01-009-012-014/010093
(THANDYAM)
|
0201009000NRG25080420240061170
|
08/04/2024
|
Asirappadu
|
0201009WL002519
|
Asirappadu
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987277
|
|
Mr ASIRAPPADU DOPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Ponduru
|
AP-01-009-012-014/010095
(THANDYAM)
|
0201009000NRG25080420240061173
|
08/04/2024
|
Parvathi
|
0201009WL002519
|
Parvathi
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987266
|
|
Mrs BHOGA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ponduru
|
AP-01-009-012-014/010095
(THANDYAM)
|
0201009000NRG25080420240061172
|
08/04/2024
|
ramulamma
|
0201009WL002519
|
ramulamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987257
|
|
Mrs BHOGA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Ponduru
|
AP-01-009-012-014/010100
(THANDYAM)
|
0201009000NRG25080420240061176
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987426
|
|
Mrs RAVANAMMA SABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Ponduru
|
AP-01-009-012-014/010102
(THANDYAM)
|
0201009000NRG25080420240061182
|
08/04/2024
|
Mallamma
|
0201009WL002519
|
Mallamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987425
|
|
Mrs MALLAMMA KONARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ponduru
|
AP-01-009-012-014/010115
(THANDYAM)
|
0201009000NRG25080420240061186
|
08/04/2024
|
Adilakshmi
|
0201009WL002519
|
Adilakshmi
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987423
|
|
Mrs NAKKITLA ADILAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ponduru
|
AP-01-009-012-014/010125
(THANDYAM)
|
0201009000NRG25080420240061190
|
08/04/2024
|
Anuradha
|
0201009WL002519
|
Anuradha
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987343
|
|
Mrs ANURADHA SIRRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ponduru
|
AP-01-009-012-014/010133
(THANDYAM)
|
0201009000NRG25080420240061194
|
08/04/2024
|
Parvathi
|
0201009WL002519
|
Parvathi
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987445
|
|
Mr PARVATI MUGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Ponduru
|
AP-01-009-012-014/010149
(THANDYAM)
|
0201009000NRG25080420240061199
|
08/04/2024
|
Yallamma
|
0201009WL002519
|
Yallamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987216
|
|
Mrs YELLAMMA PATNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Ponduru
|
AP-01-009-012-014/010153
(THANDYAM)
|
0201009000NRG25080420240061200
|
08/04/2024
|
Appalanarsamma
|
0201009WL002519
|
Appalanarsamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987440
|
|
Mrs APPALASURAMMA MUGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Ponduru
|
AP-01-009-012-014/010156
(THANDYAM)
|
0201009000NRG25080420240061205
|
08/04/2024
|
KARAGANA SATYARAO
|
0201009WL002519
|
KARAGANA SATYARAO
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987278
|
|
Mr KARAGANA SATYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ponduru
|
AP-01-009-012-014/010156
(THANDYAM)
|
0201009000NRG25080420240061207
|
08/04/2024
|
Koteswara Rao
|
0201009WL002519
|
Koteswara Rao
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987284
|
|
Mr KARAGANA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Ponduru
|
AP-01-009-012-014/010161
(THANDYAM)
|
0201009000NRG25080420240061210
|
08/04/2024
|
Rajulu
|
0201009WL002519
|
Rajulu
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987427
|
|
Mrs RAJULU VANJARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Ponduru
|
AP-01-009-012-014/010179
(THANDYAM)
|
0201009000NRG25080420240061219
|
08/04/2024
|
KORADA APPANNA
|
0201009WL002519
|
KORADA APPANNA
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987479
|
|
Mr KORADA APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Ponduru
|
AP-01-009-012-014/010179
(THANDYAM)
|
0201009000NRG25080420240061218
|
08/04/2024
|
Raju
|
0201009WL002519
|
Raju
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987459
|
|
MRS RAJULAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ponduru
|
AP-01-009-012-014/010181
(THANDYAM)
|
0201009000NRG25080420240061220
|
08/04/2024
|
Dalinaidu
|
0201009WL002519
|
Dalinaidu
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987329
|
|
Mr DOPPA DALI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ponduru
|
AP-01-009-012-014/010187
(THANDYAM)
|
0201009000NRG25080420240061229
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987291
|
|
KONARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ponduru
|
AP-01-009-012-014/010198
(THANDYAM)
|
0201009000NRG25080420240061230
|
08/04/2024
|
Mahalakshmi
|
0201009WL002519
|
Mahalakshmi
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987215
|
|
Mrs MAHALAKSHMI VANKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Ponduru
|
AP-01-009-012-014/010198
(THANDYAM)
|
0201009000NRG25080420240061232
|
08/04/2024
|
Ramu
|
0201009WL002519
|
Ramu
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987214
|
|
Mr RAMU VANKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Ponduru
|
AP-01-009-012-014/010206
(THANDYAM)
|
0201009000NRG25080420240061235
|
08/04/2024
|
Ankamma
|
0201009WL002519
|
Ankamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987422
|
|
Mrs ANKAMMA DOPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ponduru
|
AP-01-009-012-014/010207
(THANDYAM)
|
0201009000NRG25080420240061236
|
08/04/2024
|
Adilakshmi
|
0201009WL002519
|
Adilakshmi
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987255
|
|
Mrs ADILAKSHMI NAKKITLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Ponduru
|
AP-01-009-012-014/010214
(THANDYAM)
|
0201009000NRG25080420240061240
|
08/04/2024
|
Appamma
|
0201009WL002519
|
Appamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987424
|
|
Mrs APPAMMA ALABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Ponduru
|
AP-01-009-012-014/010214
(THANDYAM)
|
0201009000NRG25080420240061239
|
08/04/2024
|
Gangulu
|
0201009WL002519
|
Gangulu
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987293
|
|
MR GANGULU ALABANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ponduru
|
AP-01-009-012-014/010252
(THANDYAM)
|
0201009000NRG25080420240061244
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987248
|
|
Mrs DUNGA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Ponduru
|
AP-01-009-012-014/010260
(THANDYAM)
|
0201009000NRG25080420240061250
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987431
|
|
Mrs KILLARI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Ponduru
|
AP-01-009-012-014/010262
(THANDYAM)
|
0201009000NRG25080420240061254
|
08/04/2024
|
Sarasamma
|
0201009WL002519
|
Sarasamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987264
|
|
Mrs SARASAMMA MUGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Ponduru
|
AP-01-009-012-014/010286
(THANDYAM)
|
0201009000NRG25080420240061264
|
08/04/2024
|
Sattamma
|
0201009WL002519
|
Sattamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987253
|
|
Mrs NAKKITLA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Ponduru
|
AP-01-009-012-014/010290
(THANDYAM)
|
0201009000NRG25080420240061266
|
08/04/2024
|
Appamma
|
0201009WL002519
|
Appamma
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987461
|
|
Mrs APPAMMA SABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ponduru
|
AP-01-009-012-014/010309
(THANDYAM)
|
0201009000NRG25080420240061279
|
08/04/2024
|
Appranna
|
0201009WL002519
|
Appranna
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987475
|
|
Mrs APARNA BOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Ponduru
|
AP-01-009-012-014/010346
(THANDYAM)
|
0201009000NRG25080420240061290
|
08/04/2024
|
nagamani
|
0201009WL002519
|
nagamani
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987273
|
|
Mrs KOLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Ponduru
|
AP-01-009-012-014/010370
(THANDYAM)
|
0201009000NRG25080420240061293
|
08/04/2024
|
Kalyani
|
0201009WL002519
|
Kalyani
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987429
|
|
Mrs KALYANI ALUGOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Ponduru
|
AP-01-009-012-014/010389
(THANDYAM)
|
0201009000NRG25080420240061299
|
08/04/2024
|
SABBI Tirupatirao
|
0201009WL002519
|
SABBI Tirupatirao
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987350
|
|
Mr Sabbi Tirupatirao
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Ponduru
|
AP-01-009-012-014/010390
(THANDYAM)
|
0201009000NRG25080420240061301
|
08/04/2024
|
Paidamma
|
0201009WL002519
|
Paidamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987421
|
|
Mrs PAIDAMMA KONARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Ponduru
|
AP-01-009-012-014/010425
(THANDYAM)
|
0201009000NRG25080420240061304
|
08/04/2024
|
Barati
|
0201009WL002519
|
Barati
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987432
|
|
Mrs TEKI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Ponduru
|
AP-01-009-012-014/010430
(THANDYAM)
|
0201009000NRG25080420240061306
|
08/04/2024
|
BOGA GANNEMMA
|
0201009WL002519
|
BOGA GANNEMMA
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987467
|
|
Mrs GANNEMMA GOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Ponduru
|
AP-01-009-012-014/010432
(THANDYAM)
|
0201009000NRG25080420240061309
|
08/04/2024
|
Padma
|
0201009WL002519
|
Padma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987433
|
|
Mrs PADMA TEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Ponduru
|
AP-01-009-012-014/010443
(THANDYAM)
|
0201009000NRG25080420240061314
|
08/04/2024
|
Appalanarasamma
|
0201009WL002519
|
Appalanarasamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987430
|
|
Mrs APPALA NARASAMMA TEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Ponduru
|
AP-01-009-012-014/010447
(THANDYAM)
|
0201009000NRG25080420240061318
|
08/04/2024
|
suseela
|
0201009WL002519
|
suseela
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987428
|
|
Mrs SUSHELA KADIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Ponduru
|
AP-01-009-012-014/010449
(THANDYAM)
|
0201009000NRG25080420240061321
|
08/04/2024
|
neelaveni
|
0201009WL002519
|
neelaveni
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987288
|
|
Mrs TEKI NEELAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Ponduru
|
AP-01-009-012-014/010452
(THANDYAM)
|
0201009000NRG25080420240061323
|
08/04/2024
|
kameswararao
|
0201009WL002519
|
kameswararao
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987292
|
|
Mr KAMESWARA RAO ALUGOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Ponduru
|
AP-01-009-012-014/010465
(THANDYAM)
|
0201009000NRG25080420240061326
|
08/04/2024
|
Rajamma
|
0201009WL002519
|
Rajamma
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987420
|
|
Mrs RAJULAMMA DANGUDABALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Ponduru
|
AP-01-009-012-014/010469
(THANDYAM)
|
0201009000NRG25080420240061327
|
08/04/2024
|
ARUNA KORADA
|
0201009WL002519
|
ARUNA KORADA
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987472
|
|
Mrs ARUNA KORADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Ponduru
|
AP-01-009-012-014/010478
(THANDYAM)
|
0201009000NRG25080420240061329
|
08/04/2024
|
Santamma
|
0201009WL002519
|
Santamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987460
|
|
Mrs SANTAMMA SABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Ponduru
|
AP-01-009-012-014/010503
(THANDYAM)
|
0201009000NRG25080420240061330
|
08/04/2024
|
Rajarao
|
0201009WL002519
|
Rajarao
|
00089
|
CBIN0284689
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987271
|
|
Mr KONARI RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Ponduru
|
AP-01-009-012-014/010503
(THANDYAM)
|
0201009000NRG25080420240061331
|
08/04/2024
|
Ramulamma
|
0201009WL002519
|
Ramulamma
|
00089
|
CBIN0284689
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987267
|
|
Mrs KONARI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Ponduru
|
AP-01-009-012-014/010512
(THANDYAM)
|
0201009000NRG25080420240061335
|
08/04/2024
|
bharati
|
0201009WL002519
|
bharati
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987265
|
|
Mrs DOPPA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Ponduru
|
AP-01-009-012-014/100176
(THANDYAM)
|
0201009000NRG25080420240061341
|
08/04/2024
|
S Radha
|
0201009WL002519
|
S Radha
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987280
|
|
Mrs SABBI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Ponduru
|
AP-01-009-012-014/100177
(THANDYAM)
|
0201009000NRG25080420240061342
|
08/04/2024
|
Laxmi
|
0201009WL002519
|
Laxmi
|
00089
|
CBIN0284689
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987345
|
|
Mrs SABBI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
60
|
Ponduru
|
AP-01-009-012-014/100206
(THANDYAM)
|
0201009000NRG25080420240061348
|
08/04/2024
|
MUGADA LAKSHMI
|
0201009WL002519
|
MUGADA LAKSHMI
|
00089
|
CBIN0284689
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987357
|
|
Mugada Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31125
|
31125
|
|
|
|
|
|
|
|
|
61
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25080420240061081
|
08/04/2024
|
BASKARAO
|
0201009WL002517
|
BASKARAO
|
00415
|
SBIN0002785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127987470
|
|
MR YARAGADA BHSKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25080420240061080
|
08/04/2024
|
Jyoti
|
0201009WL002517
|
Jyoti
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987471
|
|
MRS YARAGADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25080420240061079
|
08/04/2024
|
Venkata Ramana
|
0201009WL002517
|
Venkata Ramana
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987340
|
|
MR VENKATA RAMANA YERAGADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ponduru
|
AP-01-009-001-010/010039
(LAIDAM)
|
0201009000NRG25080420240061082
|
08/04/2024
|
Parvathi
|
0201009WL002517
|
Parvathi
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987446
|
|
Mrs RAVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Ponduru
|
AP-01-009-001-010/010042
(LAIDAM)
|
0201009000NRG25080420240061084
|
08/04/2024
|
Varalakshmi
|
0201009WL002517
|
Varalakshmi
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987447
|
|
MRS VARALAXMI KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ponduru
|
AP-01-009-001-010/010091
(LAIDAM)
|
0201009000NRG25080420240061095
|
08/04/2024
|
Paapamma
|
0201009WL002517
|
Paapamma
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987448
|
|
MRS KOCCHERLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ponduru
|
AP-01-009-001-010/010092
(LAIDAM)
|
0201009000NRG25080420240061096
|
08/04/2024
|
Appalaramu
|
0201009WL002517
|
Appalaramu
|
00415
|
SBIN0002785
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127987299
|
|
MR YARAGADA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ponduru
|
AP-01-009-001-010/010093
(LAIDAM)
|
0201009000NRG25080420240061100
|
08/04/2024
|
GOVINDA RAO
|
0201009WL002517
|
GOVINDA RAO
|
00415
|
SBIN0002785
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127987449
|
|
MR GOVINDA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ponduru
|
AP-01-009-001-010/010093
(LAIDAM)
|
0201009000NRG25080420240061098
|
08/04/2024
|
Vasu
|
0201009WL002517
|
Vasu
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987330
|
|
Mr PEYYALA VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Ponduru
|
AP-01-009-001-010/010093
(LAIDAM)
|
0201009000NRG25080420240061099
|
08/04/2024
|
Venkatamma
|
0201009WL002517
|
Venkatamma
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987303
|
|
MRS PEYYALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ponduru
|
AP-01-009-001-010/010094
(LAIDAM)
|
0201009000NRG25080420240061102
|
08/04/2024
|
Punyavati
|
0201009WL002517
|
Punyavati
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987450
|
|
MR LUTTA PUNYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ponduru
|
AP-01-009-001-010/010094
(LAIDAM)
|
0201009000NRG25080420240061101
|
08/04/2024
|
Venkati
|
0201009WL002517
|
Venkati
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987300
|
|
Mr LUTTA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Ponduru
|
AP-01-009-001-010/010095
(LAIDAM)
|
0201009000NRG25080420240061103
|
08/04/2024
|
Adinarayana
|
0201009WL002517
|
Adinarayana
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987331
|
|
LUTTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ponduru
|
AP-01-009-001-010/010218
(LAIDAM)
|
0201009000NRG25080420240061115
|
08/04/2024
|
Eswaramma
|
0201009WL002517
|
Eswaramma
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987451
|
|
Mrs KUPPILI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Ponduru
|
AP-01-009-001-010/010289
(LAIDAM)
|
0201009000NRG25080420240061124
|
08/04/2024
|
Eswaramma
|
0201009WL002517
|
Eswaramma
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987463
|
|
MRS ESWARAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ponduru
|
AP-01-009-001-010/010294
(LAIDAM)
|
0201009000NRG25080420240061128
|
08/04/2024
|
Appayya
|
0201009WL002517
|
Appayya
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987316
|
|
MR LUTTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ponduru
|
AP-01-009-001-010/010294
(LAIDAM)
|
0201009000NRG25080420240061129
|
08/04/2024
|
BHAVANI
|
0201009WL002517
|
BHAVANI
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987342
|
|
Mrs LUTTA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Ponduru
|
AP-01-009-001-010/010404
(LAIDAM)
|
0201009000NRG25080420240061132
|
08/04/2024
|
Appalasuramma
|
0201009WL002517
|
Appalasuramma
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987452
|
|
MRS LUTTA APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ponduru
|
AP-01-009-001-010/010407
(LAIDAM)
|
0201009000NRG25080420240061133
|
08/04/2024
|
Anjineyulu
|
0201009WL002517
|
Anjineyulu
|
00415
|
SBIN0002785
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127987315
|
|
MR YARAGADA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ponduru
|
AP-01-009-001-010/010458
(LAIDAM)
|
0201009000NRG25080420240061135
|
08/04/2024
|
Raamulamma
|
0201009WL002517
|
Raamulamma
|
00415
|
SBIN0002785
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987453
|
|
MS RAMULAMMA LUTTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ponduru
|
AP-01-009-001-010/010536
(LAIDAM)
|
0201009000NRG25080420240061138
|
08/04/2024
|
VYJANTHI
|
0201009WL002517
|
VYJANTHI
|
00415
|
SBIN0002785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127987341
|
|
Mrs KUPPILI VYJANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Ponduru
|
AP-01-009-012-014/010034
(THANDYAM)
|
0201009000NRG25080420240061144
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987416
|
|
MISS YARLANKILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ponduru
|
AP-01-009-012-014/010043
(THANDYAM)
|
0201009000NRG25080420240061146
|
08/04/2024
|
Dhanunjay
|
0201009WL002519
|
Dhanunjay
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987473
|
|
MR DULAPU DHANUNJAYARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ponduru
|
AP-01-009-012-014/010043
(THANDYAM)
|
0201009000NRG25080420240061145
|
08/04/2024
|
Mallesu
|
0201009WL002519
|
Mallesu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987227
|
|
MR MALLESWARARAO DULAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ponduru
|
AP-01-009-012-014/010044
(THANDYAM)
|
0201009000NRG25080420240061147
|
08/04/2024
|
Gannayya
|
0201009WL002519
|
Gannayya
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987247
|
|
MR GANNIYYA DULAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ponduru
|
AP-01-009-012-014/010044
(THANDYAM)
|
0201009000NRG25080420240061148
|
08/04/2024
|
Papamma
|
0201009WL002519
|
Papamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987228
|
|
MRS PAPAMMA DULAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ponduru
|
AP-01-009-012-014/010045
(THANDYAM)
|
0201009000NRG25080420240061149
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987377
|
|
DULAPU RAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Ponduru
|
AP-01-009-012-014/010047
(THANDYAM)
|
0201009000NRG25080420240061150
|
08/04/2024
|
Asirayya
|
0201009WL002519
|
Asirayya
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987375
|
|
MR DULAPU ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ponduru
|
AP-01-009-012-014/010049
(THANDYAM)
|
0201009000NRG25080420240061151
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987371
|
|
MRS DUNGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ponduru
|
AP-01-009-012-014/010050
(THANDYAM)
|
0201009000NRG25080420240061152
|
08/04/2024
|
Pushpa
|
0201009WL002519
|
Pushpa
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987376
|
|
MISS DUNGA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ponduru
|
AP-01-009-012-014/010054
(THANDYAM)
|
0201009000NRG25080420240061153
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987226
|
|
DungaRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Ponduru
|
AP-01-009-012-014/010056
(THANDYAM)
|
0201009000NRG25080420240061156
|
08/04/2024
|
sanyasi
|
0201009WL002519
|
sanyasi
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987296
|
|
MR DUNGA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ponduru
|
AP-01-009-012-014/010057
(THANDYAM)
|
0201009000NRG25080420240061157
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987229
|
|
MRS LAXMI DUNGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ponduru
|
AP-01-009-012-014/010059
(THANDYAM)
|
0201009000NRG25080420240061158
|
08/04/2024
|
Bhagyalakshmi
|
0201009WL002519
|
Bhagyalakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987370
|
|
DungaBhgyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Ponduru
|
AP-01-009-012-014/010060
(THANDYAM)
|
0201009000NRG25080420240061159
|
08/04/2024
|
Gannamma
|
0201009WL002519
|
Gannamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987373
|
|
MRS DUNGA GANEMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ponduru
|
AP-01-009-012-014/010061
(THANDYAM)
|
0201009000NRG25080420240061161
|
08/04/2024
|
Gangamma
|
0201009WL002519
|
Gangamma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987212
|
|
MRS GANGAMMA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ponduru
|
AP-01-009-012-014/010061
(THANDYAM)
|
0201009000NRG25080420240061160
|
08/04/2024
|
Gannayya
|
0201009WL002519
|
Gannayya
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987378
|
|
MR DUNGA GANNIYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ponduru
|
AP-01-009-012-014/010067
(THANDYAM)
|
0201009000NRG25080420240061162
|
08/04/2024
|
Raju
|
0201009WL002519
|
Raju
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987231
|
|
MRS RAJU BANTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ponduru
|
AP-01-009-012-014/010068
(THANDYAM)
|
0201009000NRG25080420240061163
|
08/04/2024
|
Asirayya
|
0201009WL002519
|
Asirayya
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987286
|
|
BANTU ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ponduru
|
AP-01-009-012-014/010068
(THANDYAM)
|
0201009000NRG25080420240061164
|
08/04/2024
|
Venkata Rathnam
|
0201009WL002519
|
Venkata Rathnam
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987372
|
|
MRS BANTU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ponduru
|
AP-01-009-012-014/010069
(THANDYAM)
|
0201009000NRG25080420240061165
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987367
|
|
LAKSHMI CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ponduru
|
AP-01-009-012-014/010070
(THANDYAM)
|
0201009000NRG25080420240061166
|
08/04/2024
|
Sreelakshmi
|
0201009WL002519
|
Sreelakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987369
|
|
MRS SRILAXMI BANTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ponduru
|
AP-01-009-012-014/010086
(THANDYAM)
|
0201009000NRG25080420240061167
|
08/04/2024
|
Tavitamma
|
0201009WL002519
|
Tavitamma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987403
|
|
MRS THAVITAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ponduru
|
AP-01-009-012-014/010087
(THANDYAM)
|
0201009000NRG25080420240061168
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987411
|
|
MISS MUGADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ponduru
|
AP-01-009-012-014/010093
(THANDYAM)
|
0201009000NRG25080420240061169
|
08/04/2024
|
Laxmu
|
0201009WL002519
|
Laxmu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987261
|
|
MRS LAXMI DOPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ponduru
|
AP-01-009-012-014/010093
(THANDYAM)
|
0201009000NRG25080420240061171
|
08/04/2024
|
sujatha
|
0201009WL002519
|
sujatha
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987281
|
|
MRS DOPPA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ponduru
|
AP-01-009-012-014/010096
(THANDYAM)
|
0201009000NRG25080420240061175
|
08/04/2024
|
Appamma
|
0201009WL002519
|
Appamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987222
|
|
MRS APPAMMA BHOGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ponduru
|
AP-01-009-012-014/010096
(THANDYAM)
|
0201009000NRG25080420240061174
|
08/04/2024
|
Rajarao
|
0201009WL002519
|
Rajarao
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987437
|
|
MR RAJA RAO BOGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ponduru
|
AP-01-009-012-014/010101
(THANDYAM)
|
0201009000NRG25080420240061179
|
08/04/2024
|
Appamma
|
0201009WL002519
|
Appamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987408
|
|
MISS GANDAMANA APPA MMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ponduru
|
AP-01-009-012-014/010101
(THANDYAM)
|
0201009000NRG25080420240061178
|
08/04/2024
|
GANDAMANAU SEETHAMMA
|
0201009WL002519
|
GANDAMANAU SEETHAMMA
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987339
|
|
Mrs GANDAMANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ponduru
|
AP-01-009-012-014/010102
(THANDYAM)
|
0201009000NRG25080420240061181
|
08/04/2024
|
Dalamma
|
0201009WL002519
|
Dalamma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987417
|
|
MRS DALAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ponduru
|
AP-01-009-012-014/010105
(THANDYAM)
|
0201009000NRG25080420240061183
|
08/04/2024
|
Ammanna
|
0201009WL002519
|
Ammanna
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987236
|
|
MRS AMMANNA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ponduru
|
AP-01-009-012-014/010106
(THANDYAM)
|
0201009000NRG25080420240061184
|
08/04/2024
|
Durgamma
|
0201009WL002519
|
Durgamma
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987235
|
|
MRS DURGA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ponduru
|
AP-01-009-012-014/010106
(THANDYAM)
|
0201009000NRG25080420240061185
|
08/04/2024
|
P DURGA RAO
|
0201009WL002519
|
P DURGA RAO
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987474
|
|
MR PATNANA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ponduru
|
AP-01-009-012-014/010119
(THANDYAM)
|
0201009000NRG25080420240061187
|
08/04/2024
|
MUGADA BALAKRISHNA
|
0201009WL002519
|
MUGADA BALAKRISHNA
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987362
|
|
MR MUGADA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ponduru
|
AP-01-009-012-014/010124
(THANDYAM)
|
0201009000NRG25080420240061189
|
08/04/2024
|
Dalamma
|
0201009WL002519
|
Dalamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987239
|
|
MRS NAKKITLA DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ponduru
|
AP-01-009-012-014/010124
(THANDYAM)
|
0201009000NRG25080420240061188
|
08/04/2024
|
Polayya
|
0201009WL002519
|
Polayya
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987438
|
|
MR POLAYYA DOPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ponduru
|
AP-01-009-012-014/010128
(THANDYAM)
|
0201009000NRG25080420240061191
|
08/04/2024
|
Parvathi
|
0201009WL002519
|
Parvathi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987366
|
|
MRS KORADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ponduru
|
AP-01-009-012-014/010129
(THANDYAM)
|
0201009000NRG25080420240061192
|
08/04/2024
|
Rajulu
|
0201009WL002519
|
Rajulu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987276
|
|
MRS RAJU KORADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ponduru
|
AP-01-009-012-014/010132
(THANDYAM)
|
0201009000NRG25080420240061193
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987268
|
|
MRS VARALAKSHMI SABBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ponduru
|
AP-01-009-012-014/010134
(THANDYAM)
|
0201009000NRG25080420240061196
|
08/04/2024
|
KALYANI BODDURU
|
0201009WL002519
|
KALYANI BODDURU
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987213
|
|
MRS BODDURU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ponduru
|
AP-01-009-012-014/010134
(THANDYAM)
|
0201009000NRG25080420240061195
|
08/04/2024
|
Santamma
|
0201009WL002519
|
Santamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987251
|
|
MRS SANTHIMMA TEKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ponduru
|
AP-01-009-012-014/010141
(THANDYAM)
|
0201009000NRG25080420240061197
|
08/04/2024
|
Suramma
|
0201009WL002519
|
Suramma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987259
|
|
MRS SURAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ponduru
|
AP-01-009-012-014/010148
(THANDYAM)
|
0201009000NRG25080420240061198
|
08/04/2024
|
Ramu
|
0201009WL002519
|
Ramu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987413
|
|
MR RAMU PATNANALTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ponduru
|
AP-01-009-012-014/010153
(THANDYAM)
|
0201009000NRG25080420240061201
|
08/04/2024
|
Sanyasirao
|
0201009WL002519
|
Sanyasirao
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987454
|
|
MR SANYASIRAO MUGADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ponduru
|
AP-01-009-012-014/010154
(THANDYAM)
|
0201009000NRG25080420240061203
|
08/04/2024
|
Jogulu
|
0201009WL002519
|
Jogulu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987409
|
|
MISS KARAGANA JOG ULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ponduru
|
AP-01-009-012-014/010154
(THANDYAM)
|
0201009000NRG25080420240061202
|
08/04/2024
|
Rajarao
|
0201009WL002519
|
Rajarao
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987282
|
|
MR RAJARAO KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ponduru
|
AP-01-009-012-014/010155
(THANDYAM)
|
0201009000NRG25080420240061204
|
08/04/2024
|
Gannamma
|
0201009WL002519
|
Gannamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987410
|
|
MISS PALLA GANN EMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ponduru
|
AP-01-009-012-014/010156
(THANDYAM)
|
0201009000NRG25080420240061206
|
08/04/2024
|
Adilakshmi
|
0201009WL002519
|
Adilakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987395
|
|
MRS ADILAXMI KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ponduru
|
AP-01-009-012-014/010156
(THANDYAM)
|
0201009000NRG25080420240061208
|
08/04/2024
|
KARAGANA RAMANAMMA
|
0201009WL002519
|
KARAGANA RAMANAMMA
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987468
|
|
MISS KARAGANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ponduru
|
AP-01-009-012-014/010161
(THANDYAM)
|
0201009000NRG25080420240061209
|
08/04/2024
|
Vanjayya
|
0201009WL002519
|
Vanjayya
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987456
|
|
MR VANJAYYA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ponduru
|
AP-01-009-012-014/010162
(THANDYAM)
|
0201009000NRG25080420240061211
|
08/04/2024
|
SABBI TARAKESWARARAO
|
0201009WL002519
|
SABBI TARAKESWARARAO
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987363
|
|
MR SABBI TARAKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ponduru
|
AP-01-009-012-014/010165
(THANDYAM)
|
0201009000NRG25080420240061212
|
08/04/2024
|
Neelaveni
|
0201009WL002519
|
Neelaveni
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987374
|
|
MISS CHIPURU NELAVENI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ponduru
|
AP-01-009-012-014/010166
(THANDYAM)
|
0201009000NRG25080420240061213
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987258
|
|
MRS RAVANAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ponduru
|
AP-01-009-012-014/010169
(THANDYAM)
|
0201009000NRG25080420240061214
|
08/04/2024
|
DOPPA APPANNA
|
0201009WL002519
|
DOPPA APPANNA
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987478
|
|
MR DOPPA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ponduru
|
AP-01-009-012-014/010169
(THANDYAM)
|
0201009000NRG25080420240061215
|
08/04/2024
|
Neelavathi
|
0201009WL002519
|
Neelavathi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987241
|
|
MRS NEELAVENI DOPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ponduru
|
AP-01-009-012-014/010173
(THANDYAM)
|
0201009000NRG25080420240061217
|
08/04/2024
|
Daalamma
|
0201009WL002519
|
Daalamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987419
|
|
Mrs VANKALA DHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Ponduru
|
AP-01-009-012-014/010181
(THANDYAM)
|
0201009000NRG25080420240061221
|
08/04/2024
|
Chinnammadu
|
0201009WL002519
|
Chinnammadu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987466
|
|
MRS DOPPA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ponduru
|
AP-01-009-012-014/010183
(THANDYAM)
|
0201009000NRG25080420240061224
|
08/04/2024
|
Adilakshmi
|
0201009WL002519
|
Adilakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987243
|
|
MRS ADILAXMI KILLARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ponduru
|
AP-01-009-012-014/010183
(THANDYAM)
|
0201009000NRG25080420240061223
|
08/04/2024
|
Ramu
|
0201009WL002519
|
Ramu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987250
|
|
KILLARI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ponduru
|
AP-01-009-012-014/010183
(THANDYAM)
|
0201009000NRG25080420240061222
|
08/04/2024
|
Suryarao
|
0201009WL002519
|
Suryarao
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987294
|
|
MR KILLARI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ponduru
|
AP-01-009-012-014/010184
(THANDYAM)
|
0201009000NRG25080420240061226
|
08/04/2024
|
Appalanaidu
|
0201009WL002519
|
Appalanaidu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987382
|
|
MR APPALA NAIDU KILARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ponduru
|
AP-01-009-012-014/010184
(THANDYAM)
|
0201009000NRG25080420240061227
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987220
|
|
MRS LAKSHMI KILLARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ponduru
|
AP-01-009-012-014/010187
(THANDYAM)
|
0201009000NRG25080420240061228
|
08/04/2024
|
Ramulu
|
0201009WL002519
|
Ramulu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987397
|
|
MR KONARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ponduru
|
AP-01-009-012-014/010198
(THANDYAM)
|
0201009000NRG25080420240061231
|
08/04/2024
|
Appmma
|
0201009WL002519
|
Appmma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987234
|
|
MRS APPAMMA VENKALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ponduru
|
AP-01-009-012-014/010201
(THANDYAM)
|
0201009000NRG25080420240061233
|
08/04/2024
|
Rajarao
|
0201009WL002519
|
Rajarao
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987469
|
|
MR RAJA RAO MUGADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ponduru
|
AP-01-009-012-014/010206
(THANDYAM)
|
0201009000NRG25080420240061234
|
08/04/2024
|
Ramulu
|
0201009WL002519
|
Ramulu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987396
|
|
MR RAMULU DOPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ponduru
|
AP-01-009-012-014/010210
(THANDYAM)
|
0201009000NRG25080420240061237
|
08/04/2024
|
Asiramma
|
0201009WL002519
|
Asiramma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987406
|
|
MS ASIRAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ponduru
|
AP-01-009-012-014/010212
(THANDYAM)
|
0201009000NRG25080420240061238
|
08/04/2024
|
Ramulamma
|
0201009WL002519
|
Ramulamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987275
|
|
MRS RAMULAMMA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ponduru
|
AP-01-009-012-014/010216
(THANDYAM)
|
0201009000NRG25080420240061241
|
08/04/2024
|
Eswaramma
|
0201009WL002519
|
Eswaramma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987211
|
|
MRS ESWARAMMA YEDLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ponduru
|
AP-01-009-012-014/010220
(THANDYAM)
|
0201009000NRG25080420240061243
|
08/04/2024
|
Papalu
|
0201009WL002519
|
Papalu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987260
|
|
MRS VANKALA PAPALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ponduru
|
AP-01-009-012-014/010220
(THANDYAM)
|
0201009000NRG25080420240061242
|
08/04/2024
|
Tavudu
|
0201009WL002519
|
Tavudu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987458
|
|
MR VANKALA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ponduru
|
AP-01-009-012-014/010253
(THANDYAM)
|
0201009000NRG25080420240061245
|
08/04/2024
|
Somalu
|
0201009WL002519
|
Somalu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987246
|
|
MRS SOMALAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ponduru
|
AP-01-009-012-014/010254
(THANDYAM)
|
0201009000NRG25080420240061246
|
08/04/2024
|
Arjuna
|
0201009WL002519
|
Arjuna
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987368
|
|
ARJUNU BILLADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ponduru
|
AP-01-009-012-014/010254
(THANDYAM)
|
0201009000NRG25080420240061247
|
08/04/2024
|
Raju
|
0201009WL002519
|
Raju
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987230
|
|
MRS RAJU BILLADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ponduru
|
AP-01-009-012-014/010255
(THANDYAM)
|
0201009000NRG25080420240061248
|
08/04/2024
|
Kalavathi
|
0201009WL002519
|
Kalavathi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987249
|
|
MRS CHIPURU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ponduru
|
AP-01-009-012-014/010260
(THANDYAM)
|
0201009000NRG25080420240061251
|
08/04/2024
|
KILLARI SRINU
|
0201009WL002519
|
KILLARI SRINU
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987338
|
|
MR SITHAM NAIDU KILLARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ponduru
|
AP-01-009-012-014/010260
(THANDYAM)
|
0201009000NRG25080420240061249
|
08/04/2024
|
Seetamnaidu
|
0201009WL002519
|
Seetamnaidu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987402
|
|
MR SITHAM NAIDU KILLARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ponduru
|
AP-01-009-012-014/010261
(THANDYAM)
|
0201009000NRG25080420240061252
|
08/04/2024
|
Appalasuri
|
0201009WL002519
|
Appalasuri
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987441
|
|
MR MUGADA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ponduru
|
AP-01-009-012-014/010261
(THANDYAM)
|
0201009000NRG25080420240061253
|
08/04/2024
|
Chinnammadu
|
0201009WL002519
|
Chinnammadu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987270
|
|
MRS MUGADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ponduru
|
AP-01-009-012-014/010265
(THANDYAM)
|
0201009000NRG25080420240061255
|
08/04/2024
|
Chinnammi
|
0201009WL002519
|
Chinnammi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987219
|
|
MRS CHINNMMI VANKALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ponduru
|
AP-01-009-012-014/010275
(THANDYAM)
|
0201009000NRG25080420240061256
|
08/04/2024
|
Santhosi
|
0201009WL002519
|
Santhosi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987240
|
|
MRS SABBI SANTHOSHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ponduru
|
AP-01-009-012-014/010276
(THANDYAM)
|
0201009000NRG25080420240061257
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987462
|
|
MRS VANKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ponduru
|
AP-01-009-012-014/010277
(THANDYAM)
|
0201009000NRG25080420240061259
|
08/04/2024
|
Lakshmi
|
0201009WL002519
|
Lakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987252
|
|
MRS DOPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ponduru
|
AP-01-009-012-014/010277
(THANDYAM)
|
0201009000NRG25080420240061258
|
08/04/2024
|
Ramalakshum
|
0201009WL002519
|
Ramalakshum
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987444
|
|
MR DOPPA RAMALAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ponduru
|
AP-01-009-012-014/010278
(THANDYAM)
|
0201009000NRG25080420240061260
|
08/04/2024
|
Sureedu
|
0201009WL002519
|
Sureedu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987269
|
|
MRS SURYUDU VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ponduru
|
AP-01-009-012-014/010284
(THANDYAM)
|
0201009000NRG25080420240061261
|
08/04/2024
|
Apparao
|
0201009WL002519
|
Apparao
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987262
|
|
MR APPARAO ALAMURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ponduru
|
AP-01-009-012-014/010284
(THANDYAM)
|
0201009000NRG25080420240061262
|
08/04/2024
|
Kantamma
|
0201009WL002519
|
Kantamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987237
|
|
MRS ALUMURI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ponduru
|
AP-01-009-012-014/010286
(THANDYAM)
|
0201009000NRG25080420240061263
|
08/04/2024
|
RAJARAO NAKKETLA
|
0201009WL002519
|
RAJARAO NAKKETLA
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987384
|
|
MR RAJARAO ALLIAS N NAKKETLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ponduru
|
AP-01-009-012-014/010289
(THANDYAM)
|
0201009000NRG25080420240061265
|
08/04/2024
|
Gangamma
|
0201009WL002519
|
Gangamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987381
|
|
GANGA KORADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ponduru
|
AP-01-009-012-014/010292
(THANDYAM)
|
0201009000NRG25080420240061267
|
08/04/2024
|
Ramulu
|
0201009WL002519
|
Ramulu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987401
|
|
MR RAMULU MUGUDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ponduru
|
AP-01-009-012-014/010292
(THANDYAM)
|
0201009000NRG25080420240061268
|
08/04/2024
|
Sattemma
|
0201009WL002519
|
Sattemma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987389
|
|
MRS MUGADA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ponduru
|
AP-01-009-012-014/010293
(THANDYAM)
|
0201009000NRG25080420240061269
|
08/04/2024
|
Ammarao
|
0201009WL002519
|
Ammarao
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987436
|
|
NAKKITLA AMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Ponduru
|
AP-01-009-012-014/010293
(THANDYAM)
|
0201009000NRG25080420240061270
|
08/04/2024
|
Rajulu
|
0201009WL002519
|
Rajulu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987221
|
|
MRS RAJESWARI NAKKITLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ponduru
|
AP-01-009-012-014/010302
(THANDYAM)
|
0201009000NRG25080420240061273
|
08/04/2024
|
KORADA RAJULU
|
0201009WL002519
|
KORADA RAJULU
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987224
|
|
MRS RAJULU KORADA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ponduru
|
AP-01-009-012-014/010302
(THANDYAM)
|
0201009000NRG25080420240061272
|
08/04/2024
|
KORADA RAMANAMMA
|
0201009WL002519
|
KORADA RAMANAMMA
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987465
|
|
MRS RAMANAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ponduru
|
AP-01-009-012-014/010302
(THANDYAM)
|
0201009000NRG25080420240061271
|
08/04/2024
|
KORADA SURYARAO
|
0201009WL002519
|
KORADA SURYARAO
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987336
|
|
MR SURYARAO KORADA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ponduru
|
AP-01-009-012-014/010303
(THANDYAM)
|
0201009000NRG25080420240061274
|
08/04/2024
|
AMMANNA KORADA
|
0201009WL002519
|
AMMANNA KORADA
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987225
|
|
MRS AMMANNA KORADA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ponduru
|
AP-01-009-012-014/010306
(THANDYAM)
|
0201009000NRG25080420240061276
|
08/04/2024
|
Appalanarasamma
|
0201009WL002519
|
Appalanarasamma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987244
|
|
MRS APPALANARAYANA PADALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ponduru
|
AP-01-009-012-014/010308
(THANDYAM)
|
0201009000NRG25080420240061277
|
08/04/2024
|
Apparao
|
0201009WL002519
|
Apparao
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987394
|
|
MR MUGADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ponduru
|
AP-01-009-012-014/010308
(THANDYAM)
|
0201009000NRG25080420240061278
|
08/04/2024
|
Chinnalakshmi
|
0201009WL002519
|
Chinnalakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987242
|
|
MRS LAKSHMI MUGADA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ponduru
|
AP-01-009-012-014/010313
(THANDYAM)
|
0201009000NRG25080420240061282
|
08/04/2024
|
DURGARAO ALAMURI
|
0201009WL002519
|
DURGARAO ALAMURI
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987349
|
|
Mr ALAMURI DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Ponduru
|
AP-01-009-012-014/010313
(THANDYAM)
|
0201009000NRG25080420240061280
|
08/04/2024
|
Jyothi
|
0201009WL002519
|
Jyothi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987392
|
|
MRS ALAMURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ponduru
|
AP-01-009-012-014/010313
(THANDYAM)
|
0201009000NRG25080420240061281
|
08/04/2024
|
Suryanarayana
|
0201009WL002519
|
Suryanarayana
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987238
|
|
MR ALUMURI SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ponduru
|
AP-01-009-012-014/010332
(THANDYAM)
|
0201009000NRG25080420240061284
|
08/04/2024
|
Sureedamma
|
0201009WL002519
|
Sureedamma
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987407
|
|
MS SUREEDAMMA BHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ponduru
|
AP-01-009-012-014/010332
(THANDYAM)
|
0201009000NRG25080420240061283
|
08/04/2024
|
Venkatarao
|
0201009WL002519
|
Venkatarao
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987254
|
|
MR VENKATARAO BAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ponduru
|
AP-01-009-012-014/010333
(THANDYAM)
|
0201009000NRG25080420240061287
|
08/04/2024
|
Jayamma
|
0201009WL002519
|
Jayamma
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987455
|
|
MRS KOLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ponduru
|
AP-01-009-012-014/010333
(THANDYAM)
|
0201009000NRG25080420240061285
|
08/04/2024
|
Mangamma
|
0201009WL002519
|
Mangamma
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987383
|
|
MRS MANGAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ponduru
|
AP-01-009-012-014/010333
(THANDYAM)
|
0201009000NRG25080420240061286
|
08/04/2024
|
Rajababu
|
0201009WL002519
|
Rajababu
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987256
|
|
MR KOLA RAJABABU LTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ponduru
|
AP-01-009-012-014/010346
(THANDYAM)
|
0201009000NRG25080420240061288
|
08/04/2024
|
Ammarao
|
0201009WL002519
|
Ammarao
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987476
|
|
MR AMMA RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ponduru
|
AP-01-009-012-014/010346
(THANDYAM)
|
0201009000NRG25080420240061289
|
08/04/2024
|
Chandrudu
|
0201009WL002519
|
Chandrudu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987443
|
|
MR KOLA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ponduru
|
AP-01-009-012-014/010347
(THANDYAM)
|
0201009000NRG25080420240061291
|
08/04/2024
|
Tavitamma
|
0201009WL002519
|
Tavitamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987404
|
|
SABBI TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ponduru
|
AP-01-009-012-014/010350
(THANDYAM)
|
0201009000NRG25080420240061292
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987412
|
|
SABBI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Ponduru
|
AP-01-009-012-014/010377
(THANDYAM)
|
0201009000NRG25080420240061295
|
08/04/2024
|
Naaga
|
0201009WL002519
|
Naaga
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987233
|
|
MRS NAGAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ponduru
|
AP-01-009-012-014/010377
(THANDYAM)
|
0201009000NRG25080420240061294
|
08/04/2024
|
Ramana
|
0201009WL002519
|
Ramana
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987457
|
|
MR MUGADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ponduru
|
AP-01-009-012-014/010382
(THANDYAM)
|
0201009000NRG25080420240061297
|
08/04/2024
|
Barati
|
0201009WL002519
|
Barati
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987390
|
|
MRS ALAMURI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ponduru
|
AP-01-009-012-014/010382
(THANDYAM)
|
0201009000NRG25080420240061296
|
08/04/2024
|
Ramana
|
0201009WL002519
|
Ramana
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987386
|
|
MR ALAMURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ponduru
|
AP-01-009-012-014/010389
(THANDYAM)
|
0201009000NRG25080420240061298
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987217
|
|
MRS RAMANAMMA SABBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ponduru
|
AP-01-009-012-014/010390
(THANDYAM)
|
0201009000NRG25080420240061300
|
08/04/2024
|
Suryanarayana
|
0201009WL002519
|
Suryanarayana
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987328
|
|
MR KONARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ponduru
|
AP-01-009-012-014/010396
(THANDYAM)
|
0201009000NRG25080420240061302
|
08/04/2024
|
Chittamma
|
0201009WL002519
|
Chittamma
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987388
|
|
MRS ALUGOLU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ponduru
|
AP-01-009-012-014/010396
(THANDYAM)
|
0201009000NRG25080420240061303
|
08/04/2024
|
Venkata Lakshmi
|
0201009WL002519
|
Venkata Lakshmi
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987263
|
|
MRS ALUGOLU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ponduru
|
AP-01-009-012-014/010428
(THANDYAM)
|
0201009000NRG25080420240061305
|
08/04/2024
|
Subbalu
|
0201009WL002519
|
Subbalu
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987415
|
|
MRS SUBBALAXMI GUDLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ponduru
|
AP-01-009-012-014/010431
(THANDYAM)
|
0201009000NRG25080420240061307
|
08/04/2024
|
Sureedu
|
0201009WL002519
|
Sureedu
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987400
|
|
MRS TEKI SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ponduru
|
AP-01-009-012-014/010432
(THANDYAM)
|
0201009000NRG25080420240061308
|
08/04/2024
|
Venkanna
|
0201009WL002519
|
Venkanna
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987442
|
|
MR TEKI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ponduru
|
AP-01-009-012-014/010435
(THANDYAM)
|
0201009000NRG25080420240061310
|
08/04/2024
|
Kalyani
|
0201009WL002519
|
Kalyani
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987398
|
|
MR KADIYAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ponduru
|
AP-01-009-012-014/010435
(THANDYAM)
|
0201009000NRG25080420240061311
|
08/04/2024
|
ramana
|
0201009WL002519
|
ramana
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987295
|
|
MR KADIYAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ponduru
|
AP-01-009-012-014/010441
(THANDYAM)
|
0201009000NRG25080420240061313
|
08/04/2024
|
Rajeswari
|
0201009WL002519
|
Rajeswari
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987391
|
|
MRS TEKI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ponduru
|
AP-01-009-012-014/010441
(THANDYAM)
|
0201009000NRG25080420240061312
|
08/04/2024
|
Satyannarayana
|
0201009WL002519
|
Satyannarayana
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987435
|
|
MR TEKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ponduru
|
AP-01-009-012-014/010443
(THANDYAM)
|
0201009000NRG25080420240061315
|
08/04/2024
|
Hari
|
0201009WL002519
|
Hari
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987297
|
|
MR TEKI HARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ponduru
|
AP-01-009-012-014/010446
(THANDYAM)
|
0201009000NRG25080420240061316
|
08/04/2024
|
Parvathi
|
0201009WL002519
|
Parvathi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987399
|
|
MS KADIYAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ponduru
|
AP-01-009-012-014/010447
(THANDYAM)
|
0201009000NRG25080420240061317
|
08/04/2024
|
Srinu
|
0201009WL002519
|
Srinu
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987272
|
|
MR KADIYAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ponduru
|
AP-01-009-012-014/010448
(THANDYAM)
|
0201009000NRG25080420240061319
|
08/04/2024
|
Suryakumari
|
0201009WL002519
|
Suryakumari
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987385
|
|
MRS SURYA KUMARI TEKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ponduru
|
AP-01-009-012-014/010449
(THANDYAM)
|
0201009000NRG25080420240061320
|
08/04/2024
|
Venkataramana
|
0201009WL002519
|
Venkataramana
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987434
|
|
MR TEKI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ponduru
|
AP-01-009-012-014/010452
(THANDYAM)
|
0201009000NRG25080420240061322
|
08/04/2024
|
Suryakumari
|
0201009WL002519
|
Suryakumari
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987387
|
|
MRS ALUGOLU SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ponduru
|
AP-01-009-012-014/010456
(THANDYAM)
|
0201009000NRG25080420240061324
|
08/04/2024
|
Vijaya
|
0201009WL002519
|
Vijaya
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987232
|
|
MRS VIJAYA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ponduru
|
AP-01-009-012-014/010463
(THANDYAM)
|
0201009000NRG25080420240061325
|
08/04/2024
|
Dhanalakshmi
|
0201009WL002519
|
Dhanalakshmi
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987393
|
|
MRS TEKI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ponduru
|
AP-01-009-012-014/010469
(THANDYAM)
|
0201009000NRG25080420240061328
|
08/04/2024
|
KORADA SANKARA RAO
|
0201009WL002519
|
KORADA SANKARA RAO
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987477
|
|
MR KORADA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ponduru
|
AP-01-009-012-014/010504
(THANDYAM)
|
0201009000NRG25080420240061332
|
08/04/2024
|
Narayana
|
0201009WL002519
|
Narayana
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987414
|
|
MISS VANKALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ponduru
|
AP-01-009-012-014/010506
(THANDYAM)
|
0201009000NRG25080420240061334
|
08/04/2024
|
laksmunaidu
|
0201009WL002519
|
laksmunaidu
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987245
|
|
MR MUGADA LAKSHUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ponduru
|
AP-01-009-012-014/010513
(THANDYAM)
|
0201009000NRG25080420240061336
|
08/04/2024
|
chinnarao
|
0201009WL002519
|
chinnarao
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987405
|
|
MR CHINNA RAO SABBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ponduru
|
AP-01-009-012-014/010513
(THANDYAM)
|
0201009000NRG25080420240061337
|
08/04/2024
|
pavani
|
0201009WL002519
|
pavani
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987218
|
|
SABBI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Ponduru
|
AP-01-009-012-014/010514
(THANDYAM)
|
0201009000NRG25080420240061338
|
08/04/2024
|
ramanamma
|
0201009WL002519
|
ramanamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987290
|
|
Mrs SABBI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Ponduru
|
AP-01-009-012-014/010521
(THANDYAM)
|
0201009000NRG25080420240061339
|
08/04/2024
|
rajeswari
|
0201009WL002519
|
rajeswari
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987418
|
|
MRS RAJESWARI MUGADA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ponduru
|
AP-01-009-012-014/010525
(THANDYAM)
|
0201009000NRG25080420240061340
|
08/04/2024
|
mangamma
|
0201009WL002519
|
mangamma
|
00415
|
SBIN0002785
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987289
|
|
Mrs VADDI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Ponduru
|
AP-01-009-012-014/100191
(THANDYAM)
|
0201009000NRG25080420240061343
|
08/04/2024
|
Vanjarapu Mani
|
0201009WL002519
|
Vanjarapu Mani
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987344
|
|
MRS VANJARAPU MANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ponduru
|
AP-01-009-012-014/100198
(THANDYAM)
|
0201009000NRG25080420240061345
|
08/04/2024
|
BODDA KUMARI
|
0201009WL002519
|
BODDA KUMARI
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3127987347
|
|
BODDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Ponduru
|
AP-01-009-012-014/100204
(THANDYAM)
|
0201009000NRG25080420240061346
|
08/04/2024
|
LAKSHMI MUGADA
|
0201009WL002519
|
LAKSHMI MUGADA
|
00415
|
SBIN0002785
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987285
|
|
Mr TEKI MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Ponduru
|
AP-01-009-012-014/100216
(THANDYAM)
|
0201009000NRG25080420240061351
|
08/04/2024
|
BHAVANI BHOGA
|
0201009WL002519
|
BHAVANI BHOGA
|
00415
|
SBIN0002785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987283
|
|
MISS BHAVANI BHOGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85310
|
85310
|
|
|
|
|
|
|
|
|
229
|
Ponduru
|
AP-01-009-012-014/010183
(THANDYAM)
|
0201009000NRG25080420240061225
|
08/04/2024
|
Ramanamma
|
0201009WL002519
|
Ramanamma
|
00415
|
SBIN0008823
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987439
|
|
MRS KILLARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
230
|
Ponduru
|
AP-01-009-012-014/010506
(THANDYAM)
|
0201009000NRG25080420240061333
|
08/04/2024
|
AVALA LAKSHMI
|
0201009WL002519
|
AVALA LAKSHMI
|
00415
|
SBIN0014267
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987279
|
|
MS AVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
231
|
Ponduru
|
AP-01-009-001-010/010151
(LAIDAM)
|
0201009000NRG25080420240061112
|
08/04/2024
|
BHARATIDEVI
|
0201009WL002517
|
BHARATIDEVI
|
00415
|
SBIN0021253
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987351
|
|
MS LUTTA BHARATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ponduru
|
AP-01-009-012-014/100191
(THANDYAM)
|
0201009000NRG25080420240061344
|
08/04/2024
|
RAMANA VANJARAPU
|
0201009WL002519
|
RAMANA VANJARAPU
|
00415
|
SBIN0021253
|
330
|
330
|
Processed
|
19/04/2024
|
|
3127987365
|
|
VANJARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
233
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25080420240061094
|
08/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL002517
|
KOCCHERLA SUNEEL KUMAR
|
00468
|
UBIN0809578
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3127987358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
Ponduru
|
AP-01-009-001-010/010096
(LAIDAM)
|
0201009000NRG25080420240061106
|
08/04/2024
|
YARAGADA MOHINI
|
0201009WL002517
|
YARAGADA MOHINI
|
00468
|
UBIN0809578
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987355
|
|
YARAGADA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25080420240061120
|
08/04/2024
|
LAVANYA
|
0201009WL002517
|
LAVANYA
|
00468
|
UBIN0809578
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987314
|
|
YERAGADA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25080420240061123
|
08/04/2024
|
Eswaramma
|
0201009WL002517
|
Eswaramma
|
00468
|
UBIN0809578
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987311
|
|
Mrs Yaragada Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25080420240061122
|
08/04/2024
|
Sankaramma
|
0201009WL002517
|
Sankaramma
|
00468
|
UBIN0809578
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987313
|
|
YaragadaSankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Ponduru
|
AP-01-009-001-010/010480
(LAIDAM)
|
0201009000NRG25080420240061136
|
08/04/2024
|
Padma
|
0201009WL002517
|
Padma
|
00468
|
UBIN0809578
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987287
|
|
GORLE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
239
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25080420240061119
|
08/04/2024
|
Balakrishna
|
0201009WL002517
|
Balakrishna
|
00468
|
UBIN0809713
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987312
|
|
YERAGADA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
240
|
Ponduru
|
AP-01-009-012-014/010173
(THANDYAM)
|
0201009000NRG25080420240061216
|
08/04/2024
|
ASIRAPPADU
|
0201009WL002519
|
ASIRAPPADU
|
00678
|
APBL0001010
|
495
|
495
|
Processed
|
19/04/2024
|
|
3127987337
|
|
Mr VANKALA ASIRAPPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
241
|
Ponduru
|
AP-01-009-001-010/010044
(LAIDAM)
|
0201009000NRG25080420240061086
|
08/04/2024
|
Asirayya
|
0201009WL002517
|
Asirayya
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987348
|
|
Mr KUPPILI ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Ponduru
|
AP-01-009-001-010/010044
(LAIDAM)
|
0201009000NRG25080420240061087
|
08/04/2024
|
Sarojini
|
0201009WL002517
|
Sarojini
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987334
|
|
Mrs KUPPILI SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25080420240061091
|
08/04/2024
|
ALIKANA NAGANAMI
|
0201009WL002517
|
ALIKANA NAGANAMI
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987353
|
|
Mrs ALIKANA NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25080420240061089
|
08/04/2024
|
Appalaramu
|
0201009WL002517
|
Appalaramu
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987308
|
|
Mr ALIKANA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25080420240061090
|
08/04/2024
|
Appamma
|
0201009WL002517
|
Appamma
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987309
|
|
Mrs ALIKANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25080420240061088
|
08/04/2024
|
Mallesh
|
0201009WL002517
|
Mallesh
|
00684
|
APGV0001141
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127987307
|
|
Mr ALIKANA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Ponduru
|
AP-01-009-001-010/010047
(LAIDAM)
|
0201009000NRG25080420240061092
|
08/04/2024
|
Arjuanamma
|
0201009WL002517
|
Arjuanamma
|
00684
|
APGV0001141
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127987310
|
|
Mrs YARAGADA ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25080420240061093
|
08/04/2024
|
Adilakshmi
|
0201009WL002517
|
Adilakshmi
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987306
|
|
Mrs KOCHERLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Ponduru
|
AP-01-009-001-010/010092
(LAIDAM)
|
0201009000NRG25080420240061097
|
08/04/2024
|
Vijaya
|
0201009WL002517
|
Vijaya
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987332
|
|
Mrs Yaragada Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Ponduru
|
AP-01-009-001-010/010095
(LAIDAM)
|
0201009000NRG25080420240061104
|
08/04/2024
|
Lakshmi
|
0201009WL002517
|
Lakshmi
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987333
|
|
Mrs Lutta Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Ponduru
|
AP-01-009-001-010/010096
(LAIDAM)
|
0201009000NRG25080420240061105
|
08/04/2024
|
Polayya
|
0201009WL002517
|
Polayya
|
00684
|
APGV0001141
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127987305
|
|
Mr YARAGADA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Ponduru
|
AP-01-009-001-010/010102
(LAIDAM)
|
0201009000NRG25080420240061107
|
08/04/2024
|
Surayya
|
0201009WL002517
|
Surayya
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987304
|
|
Mr LUTTA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Ponduru
|
AP-01-009-001-010/010150
(LAIDAM)
|
0201009000NRG25080420240061110
|
08/04/2024
|
RAMBABU
|
0201009WL002517
|
RAMBABU
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987335
|
|
Mr LUTTA RAMANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Ponduru
|
AP-01-009-001-010/010188
(LAIDAM)
|
0201009000NRG25080420240061114
|
08/04/2024
|
Gouramma
|
0201009WL002517
|
Gouramma
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987327
|
|
Mrs KOCHERLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Ponduru
|
AP-01-009-001-010/010188
(LAIDAM)
|
0201009000NRG25080420240061113
|
08/04/2024
|
Tavitayya
|
0201009WL002517
|
Tavitayya
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987321
|
|
Mr KOCCHARLA TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Ponduru
|
AP-01-009-001-010/010279
(LAIDAM)
|
0201009000NRG25080420240061117
|
08/04/2024
|
Adilakshmi
|
0201009WL002517
|
Adilakshmi
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987326
|
|
Mrs Lutta Adhilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Ponduru
|
AP-01-009-001-010/010279
(LAIDAM)
|
0201009000NRG25080420240061116
|
08/04/2024
|
Latchayya
|
0201009WL002517
|
Latchayya
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987320
|
|
Mr LUTTA LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Ponduru
|
AP-01-009-001-010/010290
(LAIDAM)
|
0201009000NRG25080420240061125
|
08/04/2024
|
Aggiraamudu
|
0201009WL002517
|
Aggiraamudu
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987319
|
|
Mr KUPPILI AGGI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Ponduru
|
AP-01-009-001-010/010290
(LAIDAM)
|
0201009000NRG25080420240061126
|
08/04/2024
|
Venkatamma
|
0201009WL002517
|
Venkatamma
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127987323
|
|
Mrs KUPPILI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Ponduru
|
AP-01-009-001-010/010291
(LAIDAM)
|
0201009000NRG25080420240061127
|
08/04/2024
|
Laccumu
|
0201009WL002517
|
Laccumu
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987324
|
|
Mr Kuppili Lakshmu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Ponduru
|
AP-01-009-001-010/010403
(LAIDAM)
|
0201009000NRG25080420240061130
|
08/04/2024
|
Dasamma
|
0201009WL002517
|
Dasamma
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987322
|
|
Mrs GUDENA DHASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Ponduru
|
AP-01-009-001-010/010403
(LAIDAM)
|
0201009000NRG25080420240061131
|
08/04/2024
|
GUDEENA SURYA RAO
|
0201009WL002517
|
GUDEENA SURYA RAO
|
00684
|
APGV0001141
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127987352
|
|
Mr GUDENA SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Ponduru
|
AP-01-009-001-010/010414
(LAIDAM)
|
0201009000NRG25080420240061134
|
08/04/2024
|
Shakuntala
|
0201009WL002517
|
Shakuntala
|
00684
|
APGV0001141
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127987325
|
|
Mrs Kuppili Shakunthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Ponduru
|
AP-01-009-001-010/010502
(LAIDAM)
|
0201009000NRG25080420240061137
|
08/04/2024
|
Kuppili Durgamma
|
0201009WL002517
|
Kuppili Durgamma
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987346
|
|
Mrs KUPPILI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Ponduru
|
AP-01-009-001-010/10555
(LAIDAM)
|
0201009000NRG25080420240061139
|
08/04/2024
|
LUTTA SWATHI
|
0201009WL002517
|
LUTTA SWATHI
|
00684
|
APGV0001141
|
800
|
800
|
Processed
|
19/04/2024
|
|
3127987359
|
|
NAGAVAMSAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ponduru
|
AP-01-009-012-014/010306
(THANDYAM)
|
0201009000NRG25080420240061275
|
08/04/2024
|
Tavudu
|
0201009WL002519
|
Tavudu
|
00684
|
APGV0001141
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987298
|
|
Mr PADALA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
267
|
Ponduru
|
AP-01-009-012-014/100205
(THANDYAM)
|
0201009000NRG25080420240061347
|
08/04/2024
|
Mugada Lakshmi
|
0201009WL002519
|
Mugada Lakshmi
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987354
|
|
MUGADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Ponduru
|
AP-01-009-012-014/100214
(THANDYAM)
|
0201009000NRG25080420240061350
|
08/04/2024
|
Lankalapalli Ramana
|
0201009WL002519
|
Lankalapalli Ramana
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987361
|
|
LANKALAPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Ponduru
|
AP-01-009-012-014/100214
(THANDYAM)
|
0201009000NRG25080420240061349
|
08/04/2024
|
SIVALANKA DURGA
|
0201009WL002519
|
SIVALANKA DURGA
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
19/04/2024
|
|
3127987360
|
|
SIVALANKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145380
|
145380
|
|
|
|
|
|
|
|