Dist

rict
Mandal Village
SL. cen Mandal Village
District Name census Census
No. sus Name Name BOOKING ID
Code Code
Cod
e

1 2 3 4 5 6 7 8
MUNA
1 GAPAK 4877 KUMARPURAM 586349 247218372
ANAKAPALLI 520 A
MUNA
2 GAPAK 4877 KUMARPURAM 586349 247210857
ANAKAPALLI 520 A
MUNA
3 GAPAK 4877 KUMARPURAM 586349
ANAKAPALLI 520 A 247208813
MUNA
4 GAPAK 4877 KUMARPURAM 586349 256929547
ANAKAPALLI 520 A
MUNA
6 GAPAK 4877 KUMARPURAM 586349 247216410
ANAKAPALLI 520 A
MUNA
7 GAPAK 4877 KUMARPURAM 586349 247248947
ANAKAPALLI 520 A
MUNA
8 GAPAK 4877 KUMARPURAM 586349
ANAKAPALLI 520 A 256847937
MUNA
9 GAPAK 4877 KUMARPURAM 586349 256928596
ANAKAPALLI 520 A
MUNA
10 GAPAK 4877 KUMARPURAM 586349 256928600
520 A
 MUNA
11 GAPAK 4877 KUMARPURAM 586349 256736649
ANAKAPALLI 520 A
MUNA
12 GAPAK 4877 KUMARPURAM 586349 247214890
ANAKAPALLI 520 A
MUNA
13 GAPAK 4877 KUMARPURAM 586349 247217001
ANAKAPALLI 520 A
MUNA
14 GAPAK
MUNA 4877 KUMARPURAM 586349 255779422
ANAKAPALLI 520 A
GAPAK
MUNA
15 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247213862
16 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247213863
17 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247211941
18 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247211385
19 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247208815
20 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247208927
21 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247208926
22 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247208926
23 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247191360
24 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247191337
25 ANAKAPALLI 520 A
GAPAK
MUNA 4877 KUMARPURAM 586349 247210305
26 ANAKAPALLI 520 A
GAPAK 4877 KUMARPURAM 586349 247211706
27 ANAKAPALLI 520 A 4877 KUMARPURAM 586349 247211713
 Beneficiary list of Final Enumeration Report on the crops affected more

Name of the
Social
Aadhaar Name of the farmer father/ Crop
status
husband

9 10 11 12 13

OC PADDY
825882871097 KALAM SRINU RAMUNAIDU

NAGESHWAR OC PADDY
916412812071 NARSE ANANTHALAKSHMI RAO

VENKATARAM OC PADDY
371964281063 DASUPATRUNI LACCHANNA DORA ANA

OC PADDY
798128105266 GANTLA JALA KUMARI MOOLA RAO

OC PADDY
736060784280 MUTYALA MANGATALLI RAMANA

OC PADDY
482600824552 GONTHINA KONDABABU PYDIKONDA

OC PADDY
854324547974 KARRI ROHINI KASULU

SATYANARAYA OC PADDY
216099190534 DASUPATRUNI VENKATA LAKSHMI NA

SATYANARAYA OC PADDY
216099190534 DASUPATRUNI VENKATA LAKSHMI NA
 OC PADDY
388858438341 KARRI MADHAVA RAO RAMUNAIDU

504236342825 DASUPATRUNI JAGGARAO JAGGA OC PADDY

223758656646 KALAM RAMUNAIDU DURGAYYA OC PADDY

504211758118 MERUPUREDDY NAGESWARA RAO RANGAYANAKALU OC PADDY

528111764422 BONDA APPALARAJU SURYANARAYANA OC PADDY

528111764422 BONDA APPALARAJU SURYANARAYANA
706366707388 CHADARAM S.M NAIDU VISHNU OC PADDY
369264644209 CHADARAM VISHNU CHINNAYYA OC PADDY
655295180368 PALLELA SURYAPRAKASH JOGGARAO OC PADDY
537579474168 PALLELA SARASWATHI SURYA PRAKASH OC PADDY
537579474168 PALLELA SARASWATHI SURYA PRAKASH OC PADDY
537579474168 PALLELA SARASWATHI SURYA PRAKASH OC PADDY
504409651506 kandregula srinu appalanaidu bc PADDY
504409651506 kandregula srinu appalanaidu
644337474466 KALAM KASUBABU APPARAO OC PADDY
741327425492 CHADARAM VARAHA KRISHNA SURYANARAYANA BC PADDY
741327425492 CHADARAM VARAHA KRISHNA SURYANARAYANA BC PADDY
affected more than 33% due MICHAUNG Cyclone September 2023 In KUMARAPURAM secretariat
Extent(ha) Damage extent (ha) Input subsidy amou

Area
belon
Are
ging
a Scale of
Bel to
Tenant Khata Survey Abov belo relief
ow other
/Owner Number Number e Total ng Total (Rs.per SF/ MF
33 than
33% to Ha.)
% SF/
SF/
MF
MF
(i.e.,
OF)

14 15 16 17 18 19 20 21 22 23 24

0.30 0 0.30 MF 0 0.30 17000 5100.00

OWNER 310 134-1B

0.08 0 0.08 MF 0 0.08 17000 1360.00

OWNER 293 133-11A

0.30 0 0.30 MF 0 0.30 17000 5168.00

OWNER 222 125-1

0.24 0 0.24 MF 0 0.24 17000 4080.00

OWNER 234 131

0.20 0 0.20 MF 0 0.20 17000 3400.00

OWNER 82 141-2

0.12 0 0.12 MF 0 0.12 17000 2040.00

OWNER 374 145-2

0.52 0 0.52 MF 0 0.52 17000 8840.00

OWNER 66 126-2

0.20 0 0.20 MF 0 0.20 17000 3468.00

ENJOYER 221 129-8

0.10 0 0.10 MF 0 0.10 17000 1700.00

ENJOYER 221 133-15
 0.24 0 0.24 MF 0 0.24 17000 4080.00
OWNER 78 155-21

26 128-3 0.40 0 0.40 MF 0 0.40 17000 6800.00

OWNER

313 122-1-A 0.16 0 0.16 MF 0 0.16 17000 2720.00

OWNER

OWNER 273 4 0.40 0 0.40 MF 0 0.40 17000 6800.00

OWNER 285 116-5 0.26 0 0.26 MF 0 0.26 17000 4420.00

123 0.14 0.14 MF 0 0.14 17000 2380.00
OWNER 223 81/7 0.24 0 0.24 MF 0 0.24 17000 4080.00
OWNER 5 73-9 0.12 0 0.12 MF 0 0.12 17000 2040.00
OWNER 186 0.40 0 0.40 MF 0 0.40 17000 6800.00
OWNER 188 34-1 0.29 0 0.29 MF 0 0.29 17000 4964.00
OWNER 188 31 0.13 0 0.13 MF 0 0.13 17000 2176.00
OWNER 188 33-1 0.21 0 0.21 MF 0 0.21 17000 3570.00
ENJOYER 182 8 0.14 0 0.14 MF 0 0.14 17000 2380.00
183 8 0.08 0 0.08 MF 0 0.08 17000 1360.00
OWNER 315 115-1-A 0.10 0 0.10 MF 0 0.10 17000 1700.00
OWNER 207 67-2 0.14 0 0.14 MF 0 0.14 17000 2380.00
OWNER 207 40 0.16 0 0.16 MF 0 0.16 17000 2720.00
5.678 96526.00
secretariat
ubsidy amount (Rs.) Category of farmer

No.
of Total
No. of
Othe No. of Aadhaar linked
SF/M Bank branch
Other r farmer Bank account Bank name
Total F name
s Farm s number
affect
ers affecte
ed
affec d
ted

25 26 27 28 29 30 31 32

0 5100.00 1 0 1
109001000045738 IOB ATCHUTAPURAM

0 1360.00 1 0 1 STATE BANK

62482440134 OF INDIA CHUCHUKONDA

0 5168.00 1 0 1 STATE BANK

62378750984 OF INDIA CHUCHUKONDA

0 4080.00 1 0 1 ANDHRA
235010100014684 BANK DESAPATRUNIPALEM

0 3400.00 1 0 1 STATE BANK

62180347591 OF INDIA CHUCHUKONDA

0 2040.00 1 0 1
73161094878 APGVB HARIPALEM

0 8840.00 1 0 1 STATE BANK

52134862568 OF INDIA CHUCHUKONDA

0 3468.00 1 0 1 STATE BANK

62402336874 OF INDIA CHUCHUKONDA

0 1700.00 1 0 1 STATE BANK

62402336874 OF INDIA CHUCHUKONDA
0 4080.00 1 0 1 030222040006862 DCCB ANAKAPALLE

0 6800.00 1 0 1 030222040007361 DCCB ANAKAPALLE

0 2720.00 1 0 1 73066810053 APGVB ATCHUTAPURAM

0 6800.00 1 0 1 861210110001974 BANK OF INDIA ANAKAPALLE

0 4420.00 1 0 1 62457628977 SBI CHUCHUKONDA

0 2380.00 1 0 1 62457628977 SBI CHUCHUKONDA
0 4080.00 1 0 1 6219900163 SBI CHUCHUKONDA
0 2040.00 1 0 1 52134857149 SBI CHUCHUKONDA
0 6800.00 1 0 1 32289813351 SBI MUNAGAPAKA
0 4964.00 1 0 1 62185792832 SBI CHUCHUKONDA
0 2176.00 1 0 1 62185792832 SBI CHUCHUKONDA
0 3570.00 1 0 1 62185792832 SBI CHUCHUKONDA
0 2380.00 1 0 1 52134861508 SBI CHUCHUKONDA
0 1360.00 1 0 1 52134861508 SBI CHUCHUKONDA
0 1700.00 1 0 1 20122041326 SBI DUPPITURE
0 2380.00 1 0 1 62362157925 SBI CHUCHUKONDA
0 2720.00 1 0 1 62362157925 SBI CHUCHUKONDA
 Type of
bank
account
(Current
/ Saving)
IFS Code
for
savings
SB, for
current
CA)

33 34

SAVINGS IOBA0001090

SAVINGS SBIN0020656

SAVINGS SBIN0020656

SAVINGS ANDB0002350

SAVINGS SBIN0020656

SAVINGS APGV0003320

SAVINGS SBIN0020656

SAVINGS SBIN0020656

SAVINGS SBIN0020656
 APBL0003002
SAVINGS

APBL0003002
SAVINGS

APGV0003371
SAVINGS

BKID0008612
SAVINGS
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBHY0020656
SAVINGS SBIN0003135
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBIN0020656
SAVINGS SBHY0021520
SAVINGS SBIN0020656
SAVINGS SBIN0020656