|
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
|
Nellimarla
|
AP-02-024-022-023/40084
(ALUGOLU)
|
0202024000NRG25090520241585267
|
10/05/2024
|
Koppala Ramuanyudu
|
0202024WL018976
|
Koppala Ramuanyudu
|
00078
|
CNRB0006181
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940604
|
|
KOPPALA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
2
|
Nellimarla
|
AP-02-024-022-023/040031
(ALUGOLU)
|
0202024000NRG25090520241585229
|
10/05/2024
|
revathi
|
0202024WL018976
|
revathi
|
00078
|
CNRB0008480
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940743
|
|
JOGGUROTHU REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
3
|
Nellimarla
|
AP-02-024-022-023/010286
(ALUGOLU)
|
0202024000NRG25090520241585352
|
10/05/2024
|
givinda
|
0202024WL018977
|
givinda
|
00114
|
APBL0002008
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940555
|
|
Mr ALTHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
4
|
Nellimarla
|
AP-02-024-022-023/010485
(ALUGOLU)
|
0202024000NRG25090520241585974
|
10/05/2024
|
APPALANAIDu
|
0202024WL018980
|
APPALANAIDu
|
00114
|
APBL0002008
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940577
|
|
Mr KELLA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
5
|
Nellimarla
|
AP-02-024-022-023/010922
(ALUGOLU)
|
0202024000NRG25090520241586084
|
10/05/2024
|
appalanaidu
|
0202024WL018980
|
appalanaidu
|
00227
|
KVBL0004826
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940603
|
|
SARIKI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
Nellimarla
|
AP-02-024-022-023/010303
(ALUGOLU)
|
0202024000NRG25090520241585353
|
10/05/2024
|
APPALANAIdu
|
0202024WL018977
|
APPALANAIdu
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940581
|
|
MR KONCHADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellimarla
|
AP-02-024-022-023/010382
(ALUGOLU)
|
0202024000NRG25090520241585203
|
10/05/2024
|
Bushanarao
|
0202024WL018976
|
Bushanarao
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940574
|
|
MR BHUSHANA RAO REDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellimarla
|
AP-02-024-022-023/010614
(ALUGOLU)
|
0202024000NRG25090520241585163
|
10/05/2024
|
Trinadha
|
0202024WL018975
|
Trinadha
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940601
|
|
Mr KADHURLA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Nellimarla
|
AP-02-024-022-023/010703
(ALUGOLU)
|
0202024000NRG25090520241586020
|
10/05/2024
|
Lakshmanarao
|
0202024WL018980
|
Lakshmanarao
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940579
|
|
MR LAXMANA RAO NAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellimarla
|
AP-02-024-022-023/010703
(ALUGOLU)
|
0202024000NRG25090520241586021
|
10/05/2024
|
Sanyasamma
|
0202024WL018980
|
Sanyasamma
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940560
|
|
MRS SANYASAMMA NAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nellimarla
|
AP-02-024-022-023/010748
(ALUGOLU)
|
0202024000NRG25090520241585167
|
10/05/2024
|
Kondala Rao Aliyas Kondodu
|
0202024WL018975
|
Kondala Rao Aliyas Kondodu
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940586
|
|
MR KONDAYYA ALUGOLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellimarla
|
AP-02-024-022-023/010748
(ALUGOLU)
|
0202024000NRG25090520241585168
|
10/05/2024
|
lavanya
|
0202024WL018975
|
lavanya
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940599
|
|
MS ALUGOLU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellimarla
|
AP-02-024-022-023/010753
(ALUGOLU)
|
0202024000NRG25090520241585169
|
10/05/2024
|
Govindarao
|
0202024WL018975
|
Govindarao
|
00415
|
SBIN0002768
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126940584
|
|
MR ALUGOLU GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellimarla
|
AP-02-024-022-023/010822
(ALUGOLU)
|
0202024000NRG25090520241585182
|
10/05/2024
|
DEVI
|
0202024WL018975
|
DEVI
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940600
|
|
MRS ALUGOLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nellimarla
|
AP-02-024-022-023/010833
(ALUGOLU)
|
0202024000NRG25090520241585398
|
10/05/2024
|
suryanarayana
|
0202024WL018977
|
suryanarayana
|
00415
|
SBIN0002768
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940573
|
|
NAKKELA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
16
|
Nellimarla
|
AP-02-024-022-023/010878
(ALUGOLU)
|
0202024000NRG25090520241585188
|
10/05/2024
|
Vemkataramana
|
0202024WL018975
|
Vemkataramana
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940578
|
|
MR VENKATA RAMANA KELLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellimarla
|
AP-02-024-022-023/010890
(ALUGOLU)
|
0202024000NRG25090520241586077
|
10/05/2024
|
chiranjeevi
|
0202024WL018980
|
chiranjeevi
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940572
|
|
ALTHI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellimarla
|
AP-02-024-022-023/010925
(ALUGOLU)
|
0202024000NRG25090520241585410
|
10/05/2024
|
appalaraaju
|
0202024WL018977
|
appalaraaju
|
00415
|
SBIN0002768
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940580
|
|
MR NAGARAPU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellimarla
|
AP-02-024-022-023/010951
(ALUGOLU)
|
0202024000NRG25090520241585195
|
10/05/2024
|
Jagadi
|
0202024WL018975
|
Jagadi
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940585
|
|
MRS ALUGOLU JAGADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellimarla
|
AP-02-024-022-023/010966
(ALUGOLU)
|
0202024000NRG25090520241585197
|
10/05/2024
|
MAHALAXMI
|
0202024WL018975
|
MAHALAXMI
|
00415
|
SBIN0002768
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940592
|
|
MRS BONDAPALLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellimarla
|
AP-02-024-022-023/040005
(ALUGOLU)
|
0202024000NRG25090520241585208
|
10/05/2024
|
Chinnappalanaayudu
|
0202024WL018976
|
Chinnappalanaayudu
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940595
|
|
MR MATSA CHINA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellimarla
|
AP-02-024-022-023/040005
(ALUGOLU)
|
0202024000NRG25090520241585209
|
10/05/2024
|
Paidiraaju
|
0202024WL018976
|
Paidiraaju
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940594
|
|
Mrs M PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Nellimarla
|
AP-02-024-022-023/040015
(ALUGOLU)
|
0202024000NRG25090520241585214
|
10/05/2024
|
Eeswaramma
|
0202024WL018976
|
Eeswaramma
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940596
|
|
Mrs PALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Nellimarla
|
AP-02-024-022-023/040024
(ALUGOLU)
|
0202024000NRG25090520241585223
|
10/05/2024
|
Bhaarati
|
0202024WL018976
|
Bhaarati
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940590
|
|
Mrs PALLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Nellimarla
|
AP-02-024-022-023/040040
(ALUGOLU)
|
0202024000NRG25090520241585235
|
10/05/2024
|
Satyam
|
0202024WL018976
|
Satyam
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940588
|
|
MR KILLARI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nellimarla
|
AP-02-024-022-023/040041
(ALUGOLU)
|
0202024000NRG25090520241585237
|
10/05/2024
|
Aadinaaraayana
|
0202024WL018976
|
Aadinaaraayana
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940589
|
|
Mrs PALLI ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Nellimarla
|
AP-02-024-022-023/040042
(ALUGOLU)
|
0202024000NRG25090520241585240
|
10/05/2024
|
Saraswati
|
0202024WL018976
|
Saraswati
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940587
|
|
MRS SARASWATHI KILARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellimarla
|
AP-02-024-022-023/040042
(ALUGOLU)
|
0202024000NRG25090520241585239
|
10/05/2024
|
Seetaaraamulu
|
0202024WL018976
|
Seetaaraamulu
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940597
|
|
MR KILLARI SEETARAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellimarla
|
AP-02-024-022-023/040052
(ALUGOLU)
|
0202024000NRG25090520241585246
|
10/05/2024
|
mahalaxmi naidu
|
0202024WL018976
|
mahalaxmi naidu
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940583
|
|
MRS MAHA LAKSHMUNAIDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellimarla
|
AP-02-024-022-023/040054
(ALUGOLU)
|
0202024000NRG25090520241585248
|
10/05/2024
|
Adilakshmi
|
0202024WL018976
|
Adilakshmi
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940591
|
|
MS MATSA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellimarla
|
AP-02-024-022-023/040060
(ALUGOLU)
|
0202024000NRG25090520241585252
|
10/05/2024
|
Hyma
|
0202024WL018976
|
Hyma
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940575
|
|
MRS KILARI HEMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellimarla
|
AP-02-024-022-023/040064
(ALUGOLU)
|
0202024000NRG25090520241585253
|
10/05/2024
|
ramesh
|
0202024WL018976
|
ramesh
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940598
|
|
MATSA RAMESH
|
CANARA BANK(508532)
|
|
33
|
Nellimarla
|
AP-02-024-022-023/40081
(ALUGOLU)
|
0202024000NRG25090520241585264
|
10/05/2024
|
matcha ramana
|
0202024WL018976
|
matcha ramana
|
00415
|
SBIN0002768
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940602
|
|
MR RAMANA MATCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16135
|
16135
|
|
|
|
|
|
|
|
|
34
|
Nellimarla
|
AP-02-024-022-023/010960
(ALUGOLU)
|
0202024000NRG25090520241585415
|
10/05/2024
|
GARIVIDI CHANDRA KALA
|
0202024WL018977
|
GARIVIDI CHANDRA KALA
|
00415
|
SBIN0003060
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940576
|
|
GAVIDI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
35
|
Nellimarla
|
AP-02-024-022-023/010799
(ALUGOLU)
|
0202024000NRG25090520241585392
|
10/05/2024
|
Kannayya
|
0202024WL018977
|
Kannayya
|
00415
|
SBIN0004827
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940593
|
|
Mr NAKKELLA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
36
|
Nellimarla
|
AP-02-024-022-023/010911
(ALUGOLU)
|
0202024000NRG25090520241585191
|
10/05/2024
|
SRINU
|
0202024WL018975
|
SRINU
|
00415
|
SBIN0006647
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940582
|
|
MR PILLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
Nellimarla
|
AP-02-024-022-023/010807
(ALUGOLU)
|
0202024000NRG25090520241585181
|
10/05/2024
|
lakshmanarao
|
0202024WL018975
|
lakshmanarao
|
00468
|
UBIN0807273
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126940556
|
|
ALUGOLU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
38
|
Nellimarla
|
AP-02-024-022-023/040024
(ALUGOLU)
|
0202024000NRG25090520241585222
|
10/05/2024
|
Appalanaayudu
|
0202024WL018976
|
Appalanaayudu
|
00468
|
UBIN0810657
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940559
|
|
Mr Palli Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
39
|
Nellimarla
|
AP-02-024-022-023/40084
(ALUGOLU)
|
0202024000NRG25090520241585268
|
10/05/2024
|
Kopperla Manikyam
|
0202024WL018976
|
Kopperla Manikyam
|
00468
|
UBIN0813176
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940561
|
|
KOPPALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
40
|
Nellimarla
|
AP-02-024-022-023/010490
(ALUGOLU)
|
0202024000NRG25090520241585372
|
10/05/2024
|
appalanaiDu
|
0202024WL018977
|
appalanaiDu
|
00468
|
UBIN0819158
|
242
|
242
|
Processed
|
18/05/2024
|
|
4126940563
|
|
NAKKILLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nellimarla
|
AP-02-024-022-023/010756
(ALUGOLU)
|
0202024000NRG25090520241585386
|
10/05/2024
|
Seetamnaidu
|
0202024WL018977
|
Seetamnaidu
|
00468
|
UBIN0819158
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940568
|
|
MR NAKKELLA SEETAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellimarla
|
AP-02-024-022-023/010770
(ALUGOLU)
|
0202024000NRG25090520241585180
|
10/05/2024
|
dhanaM
|
0202024WL018975
|
dhanaM
|
00468
|
UBIN0819158
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940569
|
|
Mrs KONCHADA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Nellimarla
|
AP-02-024-022-023/030006
(ALUGOLU)
|
0202024000NRG25090520241585436
|
10/05/2024
|
samala
|
0202024WL018978
|
samala
|
00468
|
UBIN0819158
|
715
|
715
|
Processed
|
18/05/2024
|
|
4126940562
|
|
GIDIJALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
44
|
Nellimarla
|
AP-02-024-022-023/040025
(ALUGOLU)
|
0202024000NRG25090520241585224
|
10/05/2024
|
Anasooya
|
0202024WL018976
|
Anasooya
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940564
|
|
PALLI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nellimarla
|
AP-02-024-022-023/040028
(ALUGOLU)
|
0202024000NRG25090520241585225
|
10/05/2024
|
Anasooya
|
0202024WL018976
|
Anasooya
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940567
|
|
M ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nellimarla
|
AP-02-024-022-023/040029
(ALUGOLU)
|
0202024000NRG25090520241585226
|
10/05/2024
|
Sreedevi
|
0202024WL018976
|
Sreedevi
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940566
|
|
M SRIDEVIA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nellimarla
|
AP-02-024-022-023/040053
(ALUGOLU)
|
0202024000NRG25090520241585247
|
10/05/2024
|
laxmi maha naidu
|
0202024WL018976
|
laxmi maha naidu
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940557
|
|
GORLI MAHALAKSHUMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nellimarla
|
AP-02-024-022-023/040056
(ALUGOLU)
|
0202024000NRG25090520241585249
|
10/05/2024
|
Lakshmi
|
0202024WL018976
|
Lakshmi
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940570
|
|
Mrs GORLI LAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Nellimarla
|
AP-02-024-022-023/040073
(ALUGOLU)
|
0202024000NRG25090520241585259
|
10/05/2024
|
nagamani
|
0202024WL018976
|
nagamani
|
00468
|
UBIN0819158
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940565
|
|
PALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nellimarla
|
AP-02-024-022-023/101010
(ALUGOLU)
|
0202024000NRG25090520241585201
|
10/05/2024
|
Nakkela Ramana
|
0202024WL018975
|
Nakkela Ramana
|
00468
|
UBIN0819158
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940571
|
|
NAKKELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
51
|
Nellimarla
|
AP-02-024-022-023/010065
(ALUGOLU)
|
0202024000NRG25090520241585076
|
10/05/2024
|
laxmi
|
0202024WL018975
|
laxmi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940684
|
|
Mrs ALUGOLU LAXMI W 0 KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Nellimarla
|
AP-02-024-022-023/010076
(ALUGOLU)
|
0202024000NRG25090520241585278
|
10/05/2024
|
Suryanarayana
|
0202024WL018977
|
Suryanarayana
|
00684
|
APGV0002218
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940607
|
|
Mr KONCHADA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nellimarla
|
AP-02-024-022-023/010105
(ALUGOLU)
|
0202024000NRG25090520241585085
|
10/05/2024
|
Lakshmi
|
0202024WL018975
|
Lakshmi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940609
|
|
Mrs ALUGOLU LAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Nellimarla
|
AP-02-024-022-023/010162
(ALUGOLU)
|
0202024000NRG25090520241585093
|
10/05/2024
|
Magatamma
|
0202024WL018975
|
Magatamma
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940605
|
|
Mrs ALUGOLU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nellimarla
|
AP-02-024-022-023/010165
(ALUGOLU)
|
0202024000NRG25090520241585097
|
10/05/2024
|
BHOOLAKSHMI
|
0202024WL018975
|
BHOOLAKSHMI
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940738
|
|
Mrs ALUGOLU BHOOLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Nellimarla
|
AP-02-024-022-023/010174
(ALUGOLU)
|
0202024000NRG25090520241585105
|
10/05/2024
|
Narasamma
|
0202024WL018975
|
Narasamma
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940623
|
|
Mrs ALUGOLU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Nellimarla
|
AP-02-024-022-023/010185
(ALUGOLU)
|
0202024000NRG25090520241585911
|
10/05/2024
|
MUTYAalu
|
0202024WL018980
|
MUTYAalu
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940713
|
|
Mr RELLI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nellimarla
|
AP-02-024-022-023/010346
(ALUGOLU)
|
0202024000NRG25090520241585135
|
10/05/2024
|
APPAYYAmma
|
0202024WL018975
|
APPAYYAmma
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940712
|
|
Mrs ALUGOLU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Nellimarla
|
AP-02-024-022-023/010358
(ALUGOLU)
|
0202024000NRG25090520241585146
|
10/05/2024
|
PAMDAma
|
0202024WL018975
|
PAMDAma
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940728
|
|
Mrs ALUGOLU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Nellimarla
|
AP-02-024-022-023/010381
(ALUGOLU)
|
0202024000NRG25090520241585162
|
10/05/2024
|
Paidamma
|
0202024WL018975
|
Paidamma
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940708
|
|
Mrs ALUGOLU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Nellimarla
|
AP-02-024-022-023/010412
(ALUGOLU)
|
0202024000NRG25090520241585366
|
10/05/2024
|
Gadditaata
|
0202024WL018977
|
Gadditaata
|
00684
|
APGV0002218
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940686
|
|
MR KONCHADA GADDITHATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellimarla
|
AP-02-024-022-023/010413
(ALUGOLU)
|
0202024000NRG25090520241585954
|
10/05/2024
|
Ramana
|
0202024WL018980
|
Ramana
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940687
|
|
Mr GONA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Nellimarla
|
AP-02-024-022-023/010577
(ALUGOLU)
|
0202024000NRG25090520241585380
|
10/05/2024
|
krishna
|
0202024WL018977
|
krishna
|
00684
|
APGV0002218
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940735
|
|
Mr BOSETTY KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
64
|
Nellimarla
|
AP-02-024-022-023/010577
(ALUGOLU)
|
0202024000NRG25090520241585379
|
10/05/2024
|
padMa
|
0202024WL018977
|
padMa
|
00684
|
APGV0002218
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940685
|
|
Mrs BOSETTY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Nellimarla
|
AP-02-024-022-023/010587
(ALUGOLU)
|
0202024000NRG25090520241585987
|
10/05/2024
|
Toudu
|
0202024WL018980
|
Toudu
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940682
|
|
Mr GAVIDI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Nellimarla
|
AP-02-024-022-023/010614
(ALUGOLU)
|
0202024000NRG25090520241585164
|
10/05/2024
|
Simhachalam
|
0202024WL018975
|
Simhachalam
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940652
|
|
Mrs KADHURLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Nellimarla
|
AP-02-024-022-023/010663
(ALUGOLU)
|
0202024000NRG25090520241586006
|
10/05/2024
|
paidithalli
|
0202024WL018980
|
paidithalli
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940725
|
|
Mr ANDALURI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Nellimarla
|
AP-02-024-022-023/010727
(ALUGOLU)
|
0202024000NRG25090520241586025
|
10/05/2024
|
Ratnalu
|
0202024WL018980
|
Ratnalu
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940678
|
|
NAGARAPU RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nellimarla
|
AP-02-024-022-023/010755
(ALUGOLU)
|
0202024000NRG25090520241585171
|
10/05/2024
|
SYAMALA
|
0202024WL018975
|
SYAMALA
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940628
|
|
Mrs ALUGOLU SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Nellimarla
|
AP-02-024-022-023/010764
(ALUGOLU)
|
0202024000NRG25090520241585175
|
10/05/2024
|
alugolu suribabu
|
0202024WL018975
|
alugolu suribabu
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940744
|
|
ALUGOLU SURIBABU
|
HDFC BANK LTD(607152)
|
|
71
|
Nellimarla
|
AP-02-024-022-023/010766
(ALUGOLU)
|
0202024000NRG25090520241585178
|
10/05/2024
|
santoshi
|
0202024WL018975
|
santoshi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940665
|
|
Mrs ALUGOLU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Nellimarla
|
AP-02-024-022-023/010891
(ALUGOLU)
|
0202024000NRG25090520241585189
|
10/05/2024
|
lakshmi
|
0202024WL018975
|
lakshmi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940631
|
|
Mrs ALUGOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Nellimarla
|
AP-02-024-022-023/010911
(ALUGOLU)
|
0202024000NRG25090520241585190
|
10/05/2024
|
annapurna
|
0202024WL018975
|
annapurna
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940689
|
|
Mrs PILLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Nellimarla
|
AP-02-024-022-023/010925
(ALUGOLU)
|
0202024000NRG25090520241585409
|
10/05/2024
|
lakshmi
|
0202024WL018977
|
lakshmi
|
00684
|
APGV0002218
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940736
|
|
Mrs NAGARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nellimarla
|
AP-02-024-022-023/010937
(ALUGOLU)
|
0202024000NRG25090520241585192
|
10/05/2024
|
paiDithall
|
0202024WL018975
|
paiDithall
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940679
|
|
Mr KONCHADA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Nellimarla
|
AP-02-024-022-023/010938
(ALUGOLU)
|
0202024000NRG25090520241585193
|
10/05/2024
|
PydiTalli
|
0202024WL018975
|
PydiTalli
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940606
|
|
Mrs VUNUKURU PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Nellimarla
|
AP-02-024-022-023/010939
(ALUGOLU)
|
0202024000NRG25090520241585194
|
10/05/2024
|
gouri
|
0202024WL018975
|
gouri
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940703
|
|
Mrs KONDALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Nellimarla
|
AP-02-024-022-023/010942
(ALUGOLU)
|
0202024000NRG25090520241586089
|
10/05/2024
|
APPALANArasi
|
0202024WL018980
|
APPALANArasi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940706
|
|
Mr RELLI APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Nellimarla
|
AP-02-024-022-023/010958
(ALUGOLU)
|
0202024000NRG25090520241585196
|
10/05/2024
|
Rupavathi
|
0202024WL018975
|
Rupavathi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940704
|
|
Mrs ALUGOLU RUPAVATHI WOSURESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Nellimarla
|
AP-02-024-022-023/010963
(ALUGOLU)
|
0202024000NRG25090520241586093
|
10/05/2024
|
swapna
|
0202024WL018980
|
swapna
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940734
|
|
MISS MUNAKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellimarla
|
AP-02-024-022-023/010974
(ALUGOLU)
|
0202024000NRG25090520241585416
|
10/05/2024
|
RAMANA
|
0202024WL018977
|
RAMANA
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940733
|
|
Mrs Nakkella Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Nellimarla
|
AP-02-024-022-023/010977
(ALUGOLU)
|
0202024000NRG25090520241585198
|
10/05/2024
|
chinnayya
|
0202024WL018975
|
chinnayya
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940729
|
|
Mr KADURLA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Nellimarla
|
AP-02-024-022-023/010977
(ALUGOLU)
|
0202024000NRG25090520241585199
|
10/05/2024
|
lakshmi
|
0202024WL018975
|
lakshmi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940724
|
|
Mrs KADURLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nellimarla
|
AP-02-024-022-023/040001
(ALUGOLU)
|
0202024000NRG25090520241585204
|
10/05/2024
|
ELLAMma
|
0202024WL018976
|
ELLAMma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940661
|
|
Mrs GORLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Nellimarla
|
AP-02-024-022-023/040002
(ALUGOLU)
|
0202024000NRG25090520241585205
|
10/05/2024
|
sarojini
|
0202024WL018976
|
sarojini
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940693
|
|
Mrs KILLARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Nellimarla
|
AP-02-024-022-023/040003
(ALUGOLU)
|
0202024000NRG25090520241585206
|
10/05/2024
|
Naagamani
|
0202024WL018976
|
Naagamani
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940673
|
|
Mrs KILLARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Nellimarla
|
AP-02-024-022-023/040008
(ALUGOLU)
|
0202024000NRG25090520241585210
|
10/05/2024
|
Bamgaaramma
|
0202024WL018976
|
Bamgaaramma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940667
|
|
Mrs LENKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Nellimarla
|
AP-02-024-022-023/040011
(ALUGOLU)
|
0202024000NRG25090520241585212
|
10/05/2024
|
Satyavatamma
|
0202024WL018976
|
Satyavatamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940674
|
|
Mrs IJJIPURAPU SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Nellimarla
|
AP-02-024-022-023/040014
(ALUGOLU)
|
0202024000NRG25090520241585213
|
10/05/2024
|
Abaddam
|
0202024WL018976
|
Abaddam
|
00684
|
APGV0002218
|
241
|
241
|
Processed
|
18/05/2024
|
|
4126940657
|
|
Mrs MEESALA ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Nellimarla
|
AP-02-024-022-023/040016
(ALUGOLU)
|
0202024000NRG25090520241585215
|
10/05/2024
|
APPALASOORAmma
|
0202024WL018976
|
APPALASOORAmma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940655
|
|
Mrs PALLI APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Nellimarla
|
AP-02-024-022-023/040017
(ALUGOLU)
|
0202024000NRG25090520241585216
|
10/05/2024
|
Appalanaayudu
|
0202024WL018976
|
Appalanaayudu
|
00684
|
APGV0002218
|
241
|
241
|
Processed
|
18/05/2024
|
|
4126940558
|
|
Mr PALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nellimarla
|
AP-02-024-022-023/040017
(ALUGOLU)
|
0202024000NRG25090520241585217
|
10/05/2024
|
Paarvati
|
0202024WL018976
|
Paarvati
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940688
|
|
Mrs PALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nellimarla
|
AP-02-024-022-023/040019
(ALUGOLU)
|
0202024000NRG25090520241585218
|
10/05/2024
|
Satyavamma
|
0202024WL018976
|
Satyavamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940676
|
|
Mrs PALLI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Nellimarla
|
AP-02-024-022-023/040021
(ALUGOLU)
|
0202024000NRG25090520241585219
|
10/05/2024
|
Syaamala
|
0202024WL018976
|
Syaamala
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940660
|
|
Mrs PALLI SYMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Nellimarla
|
AP-02-024-022-023/040022
(ALUGOLU)
|
0202024000NRG25090520241585220
|
10/05/2024
|
Sooramma
|
0202024WL018976
|
Sooramma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940659
|
|
Mrs MATSA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nellimarla
|
AP-02-024-022-023/040030
(ALUGOLU)
|
0202024000NRG25090520241585227
|
10/05/2024
|
RaamalakshmI
|
0202024WL018976
|
RaamalakshmI
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940662
|
|
Mrs KILLARI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Nellimarla
|
AP-02-024-022-023/040031
(ALUGOLU)
|
0202024000NRG25090520241585230
|
10/05/2024
|
Komdamma
|
0202024WL018976
|
Komdamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
19/05/2024
|
|
4126940737
|
|
JAGGUROTHU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Nellimarla
|
AP-02-024-022-023/040034
(ALUGOLU)
|
0202024000NRG25090520241585233
|
10/05/2024
|
Uttaravilli Ramanamma
|
0202024WL018976
|
Uttaravilli Ramanamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940656
|
|
Mrs UTHARAVILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nellimarla
|
AP-02-024-022-023/040037
(ALUGOLU)
|
0202024000NRG25090520241585234
|
10/05/2024
|
ramunaiDu
|
0202024WL018976
|
ramunaiDu
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940697
|
|
Mrs PALLI RAMU NIADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nellimarla
|
AP-02-024-022-023/040041
(ALUGOLU)
|
0202024000NRG25090520241585238
|
10/05/2024
|
simhachaLam
|
0202024WL018976
|
simhachaLam
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940669
|
|
Mrs PALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Nellimarla
|
AP-02-024-022-023/040044
(ALUGOLU)
|
0202024000NRG25090520241585242
|
10/05/2024
|
Bhaarati
|
0202024WL018976
|
Bhaarati
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940694
|
|
Mrs AKULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Nellimarla
|
AP-02-024-022-023/040044
(ALUGOLU)
|
0202024000NRG25090520241585241
|
10/05/2024
|
Prakaasam
|
0202024WL018976
|
Prakaasam
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940695
|
|
Mr AKULA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nellimarla
|
AP-02-024-022-023/040049
(ALUGOLU)
|
0202024000NRG25090520241585243
|
10/05/2024
|
KumarI
|
0202024WL018976
|
KumarI
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940664
|
|
Mrs JAGGUROTU SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Nellimarla
|
AP-02-024-022-023/040050
(ALUGOLU)
|
0202024000NRG25090520241585244
|
10/05/2024
|
Appalanarasamma
|
0202024WL018976
|
Appalanarasamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940653
|
|
MS BELLANA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellimarla
|
AP-02-024-022-023/040051
(ALUGOLU)
|
0202024000NRG25090520241585245
|
10/05/2024
|
lakshmi
|
0202024WL018976
|
lakshmi
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940671
|
|
Mrs PALLI LAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Nellimarla
|
AP-02-024-022-023/040058
(ALUGOLU)
|
0202024000NRG25090520241585250
|
10/05/2024
|
yellamma
|
0202024WL018976
|
yellamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940670
|
|
Mrs PALLI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nellimarla
|
AP-02-024-022-023/040076
(ALUGOLU)
|
0202024000NRG25090520241585260
|
10/05/2024
|
sanyasamma
|
0202024WL018976
|
sanyasamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940739
|
|
NAJANA SANYASAMMA
|
CANARA BANK(508532)
|
|
108
|
Nellimarla
|
AP-02-024-022-023/040079
(ALUGOLU)
|
0202024000NRG25090520241585261
|
10/05/2024
|
rama
|
0202024WL018976
|
rama
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940710
|
|
Mrs PALLI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nellimarla
|
AP-02-024-022-023/10996
(ALUGOLU)
|
0202024000NRG25090520241585202
|
10/05/2024
|
Alugolu Adilakshmi
|
0202024WL018975
|
Alugolu Adilakshmi
|
00684
|
APGV0002218
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940742
|
|
MISS KONDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellimarla
|
AP-02-024-022-023/40080
(ALUGOLU)
|
0202024000NRG25090520241585263
|
10/05/2024
|
akula rama
|
0202024WL018976
|
akula rama
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940741
|
|
Mrs AKULA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nellimarla
|
AP-02-024-022-023/40082
(ALUGOLU)
|
0202024000NRG25090520241585265
|
10/05/2024
|
Rellivalasa Suramma
|
0202024WL018976
|
Rellivalasa Suramma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940740
|
|
MRS R SURAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nellimarla
|
AP-02-024-022-023/40083
(ALUGOLU)
|
0202024000NRG25090520241585266
|
10/05/2024
|
uttaravilli anasuyamma
|
0202024WL018976
|
uttaravilli anasuyamma
|
00684
|
APGV0002218
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940668
|
|
UTTARAVILLI NANUSUYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37308
|
37308
|
|
|
|
|
|
|
|
|
113
|
Nellimarla
|
AP-02-024-022-023/010054
(ALUGOLU)
|
0202024000NRG25090520241585074
|
10/05/2024
|
Pemtamma
|
0202024WL018975
|
Pemtamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940639
|
|
Mrs ALUGOLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nellimarla
|
AP-02-024-022-023/010055
(ALUGOLU)
|
0202024000NRG25090520241585844
|
10/05/2024
|
Subbaaraavu
|
0202024WL018980
|
Subbaaraavu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940611
|
|
Mr KELLA SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nellimarla
|
AP-02-024-022-023/010056
(ALUGOLU)
|
0202024000NRG25090520241585075
|
10/05/2024
|
Jayamma
|
0202024WL018975
|
Jayamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940632
|
|
Mrs ALUGOLU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nellimarla
|
AP-02-024-022-023/010082
(ALUGOLU)
|
0202024000NRG25090520241585079
|
10/05/2024
|
Paidiraaju
|
0202024WL018975
|
Paidiraaju
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940677
|
|
Mrs YETTULA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nellimarla
|
AP-02-024-022-023/010136
(ALUGOLU)
|
0202024000NRG25090520241585285
|
10/05/2024
|
Maalachhi
|
0202024WL018977
|
Maalachhi
|
00684
|
APGV0002238
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940613
|
|
Mrs NAKKELLA MALACHHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Nellimarla
|
AP-02-024-022-023/010159
(ALUGOLU)
|
0202024000NRG25090520241585088
|
10/05/2024
|
Laccum
|
0202024WL018975
|
Laccum
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940719
|
|
Mr ALUGOLU LATCHHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nellimarla
|
AP-02-024-022-023/010159
(ALUGOLU)
|
0202024000NRG25090520241585089
|
10/05/2024
|
Naaraayanamma
|
0202024WL018975
|
Naaraayanamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940643
|
|
Mrs ALUGOLU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nellimarla
|
AP-02-024-022-023/010160
(ALUGOLU)
|
0202024000NRG25090520241585091
|
10/05/2024
|
Bamgaaramma
|
0202024WL018975
|
Bamgaaramma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940620
|
|
Mrs ENDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nellimarla
|
AP-02-024-022-023/010160
(ALUGOLU)
|
0202024000NRG25090520241585090
|
10/05/2024
|
Bamgaarayya
|
0202024WL018975
|
Bamgaarayya
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940621
|
|
Mr YANDA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nellimarla
|
AP-02-024-022-023/010161
(ALUGOLU)
|
0202024000NRG25090520241585092
|
10/05/2024
|
Kumaari
|
0202024WL018975
|
Kumaari
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940610
|
|
Mrs ALUGOLU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nellimarla
|
AP-02-024-022-023/010164
(ALUGOLU)
|
0202024000NRG25090520241585095
|
10/05/2024
|
Akkamma
|
0202024WL018975
|
Akkamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940649
|
|
Mrs ALUGOJU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nellimarla
|
AP-02-024-022-023/010165
(ALUGOLU)
|
0202024000NRG25090520241585096
|
10/05/2024
|
Vemkatappadu
|
0202024WL018975
|
Vemkatappadu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940640
|
|
Mr ALUGOLU VENKATAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Nellimarla
|
AP-02-024-022-023/010167
(ALUGOLU)
|
0202024000NRG25090520241585098
|
10/05/2024
|
Sitamma
|
0202024WL018975
|
Sitamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940617
|
|
Mrs SIRLI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Nellimarla
|
AP-02-024-022-023/010168
(ALUGOLU)
|
0202024000NRG25090520241585099
|
10/05/2024
|
Jyoti
|
0202024WL018975
|
Jyoti
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940629
|
|
MRS SIRLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nellimarla
|
AP-02-024-022-023/010169
(ALUGOLU)
|
0202024000NRG25090520241585100
|
10/05/2024
|
Lakshmi
|
0202024WL018975
|
Lakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940622
|
|
SIRLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nellimarla
|
AP-02-024-022-023/010170
(ALUGOLU)
|
0202024000NRG25090520241585101
|
10/05/2024
|
Kaalidaasu
|
0202024WL018975
|
Kaalidaasu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940626
|
|
Mr ALUGOLU KALI DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nellimarla
|
AP-02-024-022-023/010170
(ALUGOLU)
|
0202024000NRG25090520241585102
|
10/05/2024
|
Lakshmi
|
0202024WL018975
|
Lakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940625
|
|
Mrs ALUGOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellimarla
|
AP-02-024-022-023/010171
(ALUGOLU)
|
0202024000NRG25090520241585103
|
10/05/2024
|
Polamma
|
0202024WL018975
|
Polamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940624
|
|
Mrs ALUGOLU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nellimarla
|
AP-02-024-022-023/010172
(ALUGOLU)
|
0202024000NRG25090520241585104
|
10/05/2024
|
Saamalamma
|
0202024WL018975
|
Saamalamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940723
|
|
Mrs ALUGOLU SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellimarla
|
AP-02-024-022-023/010178
(ALUGOLU)
|
0202024000NRG25090520241585106
|
10/05/2024
|
Sooramma
|
0202024WL018975
|
Sooramma
|
00684
|
APGV0002238
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126940642
|
|
Mrs ALUGOLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nellimarla
|
AP-02-024-022-023/010179
(ALUGOLU)
|
0202024000NRG25090520241585107
|
10/05/2024
|
Kaalimma
|
0202024WL018975
|
Kaalimma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940618
|
|
Mrs YATTULA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nellimarla
|
AP-02-024-022-023/010180
(ALUGOLU)
|
0202024000NRG25090520241585108
|
10/05/2024
|
Asiramma
|
0202024WL018975
|
Asiramma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940707
|
|
Mrs ALUGOLU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Nellimarla
|
AP-02-024-022-023/010242
(ALUGOLU)
|
0202024000NRG25090520241585339
|
10/05/2024
|
Paiditalli
|
0202024WL018977
|
Paiditalli
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940680
|
|
Mr KILLANA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Nellimarla
|
AP-02-024-022-023/010301
(ALUGOLU)
|
0202024000NRG25090520241585933
|
10/05/2024
|
Adilakshmi
|
0202024WL018980
|
Adilakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940637
|
|
Mrs KOTTA KOTA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellimarla
|
AP-02-024-022-023/010345
(ALUGOLU)
|
0202024000NRG25090520241585132
|
10/05/2024
|
Appalanarsi
|
0202024WL018975
|
Appalanarsi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940608
|
|
Mr ALUGOLU APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellimarla
|
AP-02-024-022-023/010345
(ALUGOLU)
|
0202024000NRG25090520241585133
|
10/05/2024
|
Durgamma
|
0202024WL018975
|
Durgamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940630
|
|
Mrs ALUGOLU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nellimarla
|
AP-02-024-022-023/010346
(ALUGOLU)
|
0202024000NRG25090520241585134
|
10/05/2024
|
Chinnayya
|
0202024WL018975
|
Chinnayya
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940711
|
|
Mr ALUGOLU CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nellimarla
|
AP-02-024-022-023/010347
(ALUGOLU)
|
0202024000NRG25090520241585136
|
10/05/2024
|
Adilakshmi
|
0202024WL018975
|
Adilakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940619
|
|
Mrs ALUGOLU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nellimarla
|
AP-02-024-022-023/010349
(ALUGOLU)
|
0202024000NRG25090520241585137
|
10/05/2024
|
Kasavamma
|
0202024WL018975
|
Kasavamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940627
|
|
Mrs YANDA KASAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellimarla
|
AP-02-024-022-023/010350
(ALUGOLU)
|
0202024000NRG25090520241585138
|
10/05/2024
|
Tavudu
|
0202024WL018975
|
Tavudu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940615
|
|
Mr ALUGOLU THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Nellimarla
|
AP-02-024-022-023/010351
(ALUGOLU)
|
0202024000NRG25090520241585139
|
10/05/2024
|
Komdamma
|
0202024WL018975
|
Komdamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940644
|
|
Mrs ALUGOLU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nellimarla
|
AP-02-024-022-023/010353
(ALUGOLU)
|
0202024000NRG25090520241585140
|
10/05/2024
|
Appayyamma
|
0202024WL018975
|
Appayyamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940722
|
|
Mrs ALUGOLU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nellimarla
|
AP-02-024-022-023/010355
(ALUGOLU)
|
0202024000NRG25090520241585141
|
10/05/2024
|
Sanyaasamma
|
0202024WL018975
|
Sanyaasamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940715
|
|
Mrs ALUGOLU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellimarla
|
AP-02-024-022-023/010356
(ALUGOLU)
|
0202024000NRG25090520241585142
|
10/05/2024
|
Kondayya
|
0202024WL018975
|
Kondayya
|
00684
|
APGV0002238
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126940641
|
|
ALUGOLU KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nellimarla
|
AP-02-024-022-023/010356
(ALUGOLU)
|
0202024000NRG25090520241585143
|
10/05/2024
|
Polamma
|
0202024WL018975
|
Polamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940709
|
|
Mrs ALUGOLU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nellimarla
|
AP-02-024-022-023/010357
(ALUGOLU)
|
0202024000NRG25090520241585144
|
10/05/2024
|
Narasamma
|
0202024WL018975
|
Narasamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940612
|
|
Mrs ALUGOLU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellimarla
|
AP-02-024-022-023/010357
(ALUGOLU)
|
0202024000NRG25090520241585145
|
10/05/2024
|
Veeraswaami
|
0202024WL018975
|
Veeraswaami
|
00684
|
APGV0002238
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126940645
|
|
Mr ALUGOLU VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Nellimarla
|
AP-02-024-022-023/010358
(ALUGOLU)
|
0202024000NRG25090520241585147
|
10/05/2024
|
Pamdodu
|
0202024WL018975
|
Pamdodu
|
00684
|
APGV0002238
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126940635
|
|
ALUGOLU BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nellimarla
|
AP-02-024-022-023/010359
(ALUGOLU)
|
0202024000NRG25090520241585148
|
10/05/2024
|
Vaani
|
0202024WL018975
|
Vaani
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940646
|
|
Mrs UNUKURU VANLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellimarla
|
AP-02-024-022-023/010367
(ALUGOLU)
|
0202024000NRG25090520241585149
|
10/05/2024
|
Paarvati
|
0202024WL018975
|
Paarvati
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940701
|
|
Mrs ALUGOLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Nellimarla
|
AP-02-024-022-023/010378
(ALUGOLU)
|
0202024000NRG25090520241585160
|
10/05/2024
|
Raamu
|
0202024WL018975
|
Raamu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940647
|
|
Mrs ALUGOLU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellimarla
|
AP-02-024-022-023/010380
(ALUGOLU)
|
0202024000NRG25090520241585161
|
10/05/2024
|
Naaraayanamma
|
0202024WL018975
|
Naaraayanamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940634
|
|
Mrs ALUGOLU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Nellimarla
|
AP-02-024-022-023/010397
(ALUGOLU)
|
0202024000NRG25090520241585362
|
10/05/2024
|
Manga
|
0202024WL018977
|
Manga
|
00684
|
APGV0002238
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940727
|
|
Mrs KAKI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nellimarla
|
AP-02-024-022-023/010528
(ALUGOLU)
|
0202024000NRG25090520241585377
|
10/05/2024
|
Chamdramma
|
0202024WL018977
|
Chamdramma
|
00684
|
APGV0002238
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940726
|
|
Mrs MATSA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nellimarla
|
AP-02-024-022-023/010660
(ALUGOLU)
|
0202024000NRG25090520241585165
|
10/05/2024
|
Nacchumu
|
0202024WL018975
|
Nacchumu
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940714
|
|
Mr KAKINATI NACHHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nellimarla
|
AP-02-024-022-023/010665
(ALUGOLU)
|
0202024000NRG25090520241585166
|
10/05/2024
|
Lakshmi
|
0202024WL018975
|
Lakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940616
|
|
Mrs ALUGOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nellimarla
|
AP-02-024-022-023/010683
(ALUGOLU)
|
0202024000NRG25090520241586012
|
10/05/2024
|
Uma
|
0202024WL018980
|
Uma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940648
|
|
Mr KELLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellimarla
|
AP-02-024-022-023/010733
(ALUGOLU)
|
0202024000NRG25090520241586028
|
10/05/2024
|
Lakshmi
|
0202024WL018980
|
Lakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940650
|
|
Mrs JYANALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellimarla
|
AP-02-024-022-023/010750
(ALUGOLU)
|
0202024000NRG25090520241585385
|
10/05/2024
|
Trinaadha Rao
|
0202024WL018977
|
Trinaadha Rao
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940636
|
|
MR KOTHAKOTA TRINADH TRINADH RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nellimarla
|
AP-02-024-022-023/010753
(ALUGOLU)
|
0202024000NRG25090520241585170
|
10/05/2024
|
Appayyamma
|
0202024WL018975
|
Appayyamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940614
|
|
Mrs ALUGOLU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Nellimarla
|
AP-02-024-022-023/010755
(ALUGOLU)
|
0202024000NRG25090520241585172
|
10/05/2024
|
Krishna
|
0202024WL018975
|
Krishna
|
00684
|
APGV0002238
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126940633
|
|
MR ALUGOLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nellimarla
|
AP-02-024-022-023/010757
(ALUGOLU)
|
0202024000NRG25090520241586037
|
10/05/2024
|
suryakala
|
0202024WL018980
|
suryakala
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940638
|
|
Mrs CHANDAKA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Nellimarla
|
AP-02-024-022-023/010758
(ALUGOLU)
|
0202024000NRG25090520241585173
|
10/05/2024
|
Adinarayana
|
0202024WL018975
|
Adinarayana
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940721
|
|
Mr ALUGOLU AADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nellimarla
|
AP-02-024-022-023/010758
(ALUGOLU)
|
0202024000NRG25090520241585174
|
10/05/2024
|
lakshmi
|
0202024WL018975
|
lakshmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940720
|
|
Mrs ALUGOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Nellimarla
|
AP-02-024-022-023/010765
(ALUGOLU)
|
0202024000NRG25090520241585177
|
10/05/2024
|
Devi
|
0202024WL018975
|
Devi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940718
|
|
Mrs ALUGOLU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nellimarla
|
AP-02-024-022-023/010770
(ALUGOLU)
|
0202024000NRG25090520241585179
|
10/05/2024
|
siva narayana
|
0202024WL018975
|
siva narayana
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940651
|
|
Mr KONCHADA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellimarla
|
AP-02-024-022-023/010811
(ALUGOLU)
|
0202024000NRG25090520241585397
|
10/05/2024
|
lachumu
|
0202024WL018977
|
lachumu
|
00684
|
APGV0002238
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940681
|
|
Mr NAKKELA LACHAUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellimarla
|
AP-02-024-022-023/010826
(ALUGOLU)
|
0202024000NRG25090520241585183
|
10/05/2024
|
cinnari
|
0202024WL018975
|
cinnari
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940691
|
|
Mrs ALUGOLU CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nellimarla
|
AP-02-024-022-023/010847
(ALUGOLU)
|
0202024000NRG25090520241586061
|
10/05/2024
|
padma
|
0202024WL018980
|
padma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940700
|
|
Mrs Sariki Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellimarla
|
AP-02-024-022-023/010854
(ALUGOLU)
|
0202024000NRG25090520241585184
|
10/05/2024
|
Eswaramma
|
0202024WL018975
|
Eswaramma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940699
|
|
Mrs YETTULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nellimarla
|
AP-02-024-022-023/010855
(ALUGOLU)
|
0202024000NRG25090520241585186
|
10/05/2024
|
appayyamma
|
0202024WL018975
|
appayyamma
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940690
|
|
Mrs Alugolu Appayyama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellimarla
|
AP-02-024-022-023/010855
(ALUGOLU)
|
0202024000NRG25090520241585185
|
10/05/2024
|
mahalakShmi
|
0202024WL018975
|
mahalakShmi
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940705
|
|
Mr ALUGOLU MAHALAKSHMI SO MALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Nellimarla
|
AP-02-024-022-023/010867
(ALUGOLU)
|
0202024000NRG25090520241585187
|
10/05/2024
|
China
|
0202024WL018975
|
China
|
00684
|
APGV0002238
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126940702
|
|
Mrs CHINNA ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellimarla
|
AP-02-024-022-023/040004
(ALUGOLU)
|
0202024000NRG25090520241585207
|
10/05/2024
|
vijayalakshmi
|
0202024WL018976
|
vijayalakshmi
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940696
|
|
Mrs MATSA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nellimarla
|
AP-02-024-022-023/040010
(ALUGOLU)
|
0202024000NRG25090520241585211
|
10/05/2024
|
appalasoramma
|
0202024WL018976
|
appalasoramma
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940663
|
|
Mrs IJJIPURAPU APPALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nellimarla
|
AP-02-024-022-023/040023
(ALUGOLU)
|
0202024000NRG25090520241585221
|
10/05/2024
|
Leelaavati
|
0202024WL018976
|
Leelaavati
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940698
|
|
Mrs PALLI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellimarla
|
AP-02-024-022-023/040033
(ALUGOLU)
|
0202024000NRG25090520241585231
|
10/05/2024
|
Saarada
|
0202024WL018976
|
Saarada
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940675
|
|
MRS PALLI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nellimarla
|
AP-02-024-022-023/040034
(ALUGOLU)
|
0202024000NRG25090520241585232
|
10/05/2024
|
Appalaswaami
|
0202024WL018976
|
Appalaswaami
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940716
|
|
Mr U APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellimarla
|
AP-02-024-022-023/040040
(ALUGOLU)
|
0202024000NRG25090520241585236
|
10/05/2024
|
Gunavati
|
0202024WL018976
|
Gunavati
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940717
|
|
Mrs KILLARI GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellimarla
|
AP-02-024-022-023/040059
(ALUGOLU)
|
0202024000NRG25090520241585251
|
10/05/2024
|
Kamala
|
0202024WL018976
|
Kamala
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940654
|
|
Mrs KILARI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Nellimarla
|
AP-02-024-022-023/040065
(ALUGOLU)
|
0202024000NRG25090520241585200
|
10/05/2024
|
gouri
|
0202024WL018975
|
gouri
|
00684
|
APGV0002238
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940731
|
|
Mrs ALUGOLU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nellimarla
|
AP-02-024-022-023/040066
(ALUGOLU)
|
0202024000NRG25090520241585254
|
10/05/2024
|
lakshmi
|
0202024WL018976
|
lakshmi
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940732
|
|
Mrs Uttaravilli Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nellimarla
|
AP-02-024-022-023/040068
(ALUGOLU)
|
0202024000NRG25090520241585255
|
10/05/2024
|
Soorappadu
|
0202024WL018976
|
Soorappadu
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940692
|
|
Mr MATSA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellimarla
|
AP-02-024-022-023/040069
(ALUGOLU)
|
0202024000NRG25090520241585257
|
10/05/2024
|
Paiditalli
|
0202024WL018976
|
Paiditalli
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940658
|
|
Mrs PALLI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellimarla
|
AP-02-024-022-023/040070
(ALUGOLU)
|
0202024000NRG25090520241585258
|
10/05/2024
|
Naaraayanamma
|
0202024WL018976
|
Naaraayanamma
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940672
|
|
Mrs KILLARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nellimarla
|
AP-02-024-022-023/040079
(ALUGOLU)
|
0202024000NRG25090520241585262
|
10/05/2024
|
Appalanaayudu
|
0202024WL018976
|
Appalanaayudu
|
00684
|
APGV0002238
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940666
|
|
Mr PALLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
189
|
Nellimarla
|
AP-02-024-022-023/010764
(ALUGOLU)
|
0202024000NRG25090520241585176
|
10/05/2024
|
arunA
|
0202024WL018975
|
arunA
|
00684
|
APGV0002284
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940730
|
|
MRS ALUGOLU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
190
|
Nellimarla
|
AP-02-024-022-023/010228
(ALUGOLU)
|
0202024000NRG25090520241585325
|
10/05/2024
|
Nakkilla Appanna
|
0202024WL018977
|
Nakkilla Appanna
|
00684
|
APGV0003348
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940683
|
|
Mr NAKKILLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
191
|
Nellimarla
|
AP-02-024-022-023/010106
(ALUGOLU)
|
0202024000NRG25090520241585086
|
10/05/2024
|
ALUGOLU SANTHOSHI
|
0202024WL018975
|
ALUGOLU SANTHOSHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126940552
|
|
ALUGOLU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nellimarla
|
AP-02-024-022-023/010228
(ALUGOLU)
|
0202024000NRG25090520241585326
|
10/05/2024
|
Ramanamma
|
0202024WL018977
|
Ramanamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
18/05/2024
|
|
4126940551
|
|
Mrs NAKKELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Nellimarla
|
AP-02-024-022-023/040030
(ALUGOLU)
|
0202024000NRG25090520241585228
|
10/05/2024
|
Mani
|
0202024WL018976
|
Mani
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940553
|
|
KILLARI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nellimarla
|
AP-02-024-022-023/040068
(ALUGOLU)
|
0202024000NRG25090520241585256
|
10/05/2024
|
Appalanarayana
|
0202024WL018976
|
Appalanarayana
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
18/05/2024
|
|
4126940554
|
|
M APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119326
|
119326
|
|
|
|
|
|
|
|