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Agricultural Debt Waiver and Debt Relief Scheme,2008
ANNEXURE 1
Form 1 A: debt Waiver covering Small Farmers FORM :1A
Borrowers-wise details in respect of crop loans (SF/MF –Crop Loans)
Nme of the bank : A P G V B Valigonda
Name of the society /branch :
A/c no Name of the Land Date of Overdues as on 31-12- Overduses unpaid till 29- Total
borrower holding loan 2007 02-2008 amount
(acre).k disburse
of waiver
unta d
passed
on to
borrower
Princip Interes Total Principa Interes Tota
al t l t l
2 46 P.Venkateshe 4-03 23-02- 19000 1260 20260 19000 1479 2047 20679
8 m 07 9
3 44 Y.Veeraiah 4-06 1/2 07-11- 15000 1205 16205 15000 1378 1637 16622
8 06 8
4 40 P.Pentaiah 3-00 07-12- 15000 1119 16119 15000 1292 1629 16505
06 2
5 72 V.Narasimha 3-15 19-12- 8000 746 8746 8000 838 8838 9251
06
6 44 R.Dhanaiah 3-15 17-10- 15000 1615 16615 15000 1788 1678 17542
5 06 8
7 83 P.H.Reddy 4 –08 1/2 3-07-06 20000 1151 21151 20000 1381 2138 21481
1
8 10 B.Isthari 2-36 10-03- 10000 158 10158 10000 273 1027 10373
9 07 3
9 12 M.Rajaiah 4-12 23-11- 20000 1986 21986 20000 2216 2221 22316
2 06 6
10 12 S.Ramulu 2-38 17-03- 15000 1426 16426 15000 1599 1659 17025
5 07 9
11 42 D.Anjireddy 3-21 22-06- 20000 2602 22602 20000 2832 2283 23682
3 06 2
12 43 K.Padhma 4-02 23-08- 15000 1761 16761 15000 1934 1693 17567
7 06 4
13 21 E.Mutamma 4-0 05-03- 10000 577 10577 10000 692 1069 10806
0 07 2
14 38 B.Ravindre 4 -37 08-12- 45000 3348 48348 45000 3866 4886 49446
7 06 6
15 41 P.Pichi reddy 4 -33 29-05- 20000 229 20229 20000 459 2045 21620
8 06 9
16 44 G.Sabitha 4-04 14-09- 20000 1814 21814 20000 2044 2204
3 06 4
17 45 B.Buchaiah 3-14 12-12- 20000 1473 21473 20000 1703 2170
4 06 3
18 35 R.Rmamanas 3-26 06-01- 15000 1377 16377 15000 1550 1655
6 u 07 0
19 65 S D Fithima 2-30 06-06- 20000 3004 23004 20000 3234 2323
06 4
20 40 N.C.Ramulu 4-0 23-03- 11000 592 11592 11000 719 1171
5 07 9
21 32 G.Ramakrish 3-34 30-11- 8000 404 8404 8000 496 8496
0 na 07
22 41 B.Swamy 4-09 29-05- 15000 1491 16491 15000 1664 1666
9 06 4
23 42 N.Papi reddy 4-06 30-05- 20000 2221 22221 20000 2451 2245
0 06 1
24 45 P.Pochaih 2-20 10-01- 3500 597 4097 3500 637 4137
9 07
TOTAL 37950 32156 41165 379500 36525 4160
0 6 25
