|
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
|
Kanchili
|
AP-01-035-011-019/010014
(KOLLURU)
|
0201035000NRG25020520241161263
|
02/05/2024
|
Lakshmi
|
0201035WL025907
|
Lakshmi
|
00415
|
SBIN0000964
|
504
|
504
|
Processed
|
14/05/2024
|
|
4005798124
|
|
Mrs KAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Kanchili
|
AP-01-035-011-019/010027
(KOLLURU)
|
0201035000NRG25020520241161266
|
02/05/2024
|
Hemavati
|
0201035WL025907
|
Hemavati
|
00415
|
SBIN0000964
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798101
|
|
Mrs MALLA HEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Kanchili
|
AP-01-035-011-019/010066
(KOLLURU)
|
0201035000NRG25020520241161281
|
02/05/2024
|
Lalakshi
|
0201035WL025907
|
Lalakshi
|
00415
|
SBIN0000964
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798122
|
|
Mrs KAPPA LOLAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Kanchili
|
AP-01-035-011-019/010081
(KOLLURU)
|
0201035000NRG25020520241161284
|
02/05/2024
|
Banumati
|
0201035WL025907
|
Banumati
|
00415
|
SBIN0000964
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798126
|
|
Mrs BACHU BANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kanchili
|
AP-01-035-011-019/010097
(KOLLURU)
|
0201035000NRG25020520241161290
|
02/05/2024
|
Lata
|
0201035WL025907
|
Lata
|
00415
|
SBIN0000964
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798129
|
|
MS LATHA MALLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanchili
|
AP-01-035-011-019/010134
(KOLLURU)
|
0201035000NRG25020520241161300
|
02/05/2024
|
Paramma
|
0201035WL025907
|
Paramma
|
00415
|
SBIN0000964
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798121
|
|
Mrs ROKALLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kanchili
|
AP-01-035-011-019/010175
(KOLLURU)
|
0201035000NRG25020520241161312
|
02/05/2024
|
Padma
|
0201035WL025907
|
Padma
|
00415
|
SBIN0000964
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798099
|
|
Mrs TELIKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kanchili
|
AP-01-035-011-019/010205
(KOLLURU)
|
0201035000NRG25020520241161321
|
02/05/2024
|
Chanchala
|
0201035WL025907
|
Chanchala
|
00415
|
SBIN0000964
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798097
|
|
MRS PRADHAN CHONCHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanchili
|
AP-01-035-011-019/010207
(KOLLURU)
|
0201035000NRG25020520241161323
|
02/05/2024
|
Duryodhana Chowdary
|
0201035WL025907
|
Duryodhana Chowdary
|
00415
|
SBIN0000964
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798098
|
|
MR DURYODHANA CHOWDARY MALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanchili
|
AP-01-035-011-019/010237
(KOLLURU)
|
0201035000NRG25020520241161332
|
02/05/2024
|
Mohana Rao
|
0201035WL025907
|
Mohana Rao
|
00415
|
SBIN0000964
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798125
|
|
GOKARLA MOHANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kanchili
|
AP-01-035-011-019/010267
(KOLLURU)
|
0201035000NRG25020520241161339
|
02/05/2024
|
Damayanti
|
0201035WL025907
|
Damayanti
|
00415
|
SBIN0000964
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798128
|
|
MRS VANRASI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanchili
|
AP-01-035-011-019/010423
(KOLLURU)
|
0201035000NRG25020520241161360
|
02/05/2024
|
bhanumati
|
0201035WL025907
|
bhanumati
|
00415
|
SBIN0000964
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798135
|
|
MRS PAILA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanchili
|
AP-01-035-011-019/010448
(KOLLURU)
|
0201035000NRG25020520241161369
|
02/05/2024
|
manmadarao
|
0201035WL025907
|
manmadarao
|
00415
|
SBIN0000964
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798120
|
|
MR MANMADA RAO GOKARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanchili
|
AP-01-035-011-019/010459
(KOLLURU)
|
0201035000NRG25020520241161375
|
02/05/2024
|
Damayanthi
|
0201035WL025907
|
Damayanthi
|
00415
|
SBIN0000964
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798137
|
|
MRS DASARI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanchili
|
AP-01-035-011-019/010464
(KOLLURU)
|
0201035000NRG25020520241161376
|
02/05/2024
|
jayasri
|
0201035WL025907
|
jayasri
|
00415
|
SBIN0000964
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798100
|
|
MS DEVI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanchili
|
AP-01-035-011-019/010467
(KOLLURU)
|
0201035000NRG25020520241161377
|
02/05/2024
|
Dudamma
|
0201035WL025907
|
Dudamma
|
00415
|
SBIN0000964
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798127
|
|
Mrs DOODAMMA DEVARABADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Kanchili
|
AP-01-035-011-019/10500
(KOLLURU)
|
0201035000NRG25020520241161389
|
02/05/2024
|
BADDI RAMARAO
|
0201035WL025907
|
BADDI RAMARAO
|
00415
|
SBIN0000964
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798123
|
|
Mrs BADDI SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
18
|
Kanchili
|
AP-01-035-011-019/010033
(KOLLURU)
|
0201035000NRG25020520241161268
|
02/05/2024
|
Jagannayakulu
|
0201035WL025907
|
Jagannayakulu
|
00415
|
SBIN0015709
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798138
|
|
MR ROKALLA JAGANNAIKULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanchili
|
AP-01-035-011-019/010135
(KOLLURU)
|
0201035000NRG25020520241161302
|
02/05/2024
|
Naagamma
|
0201035WL025907
|
Naagamma
|
00415
|
SBIN0015709
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798133
|
|
MRS KAYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanchili
|
AP-01-035-011-019/010160
(KOLLURU)
|
0201035000NRG25020520241161307
|
02/05/2024
|
KAPPA RADHA
|
0201035WL025907
|
KAPPA RADHA
|
00415
|
SBIN0015709
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798119
|
|
MRS KAPPA RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanchili
|
AP-01-035-011-019/010187
(KOLLURU)
|
0201035000NRG25020520241161317
|
02/05/2024
|
Barati
|
0201035WL025907
|
Barati
|
00415
|
SBIN0015709
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798136
|
|
MRS ROUTHU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanchili
|
AP-01-035-011-019/010229
(KOLLURU)
|
0201035000NRG25020520241161330
|
02/05/2024
|
Urmila
|
0201035WL025907
|
Urmila
|
00415
|
SBIN0015709
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798132
|
|
MRS BODDAM URMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanchili
|
AP-01-035-011-019/010242
(KOLLURU)
|
0201035000NRG25020520241161334
|
02/05/2024
|
GAJJI LAKSHMAMMA
|
0201035WL025907
|
GAJJI LAKSHMAMMA
|
00415
|
SBIN0015709
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798131
|
|
Mrs GAJJI LAKSKHMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kanchili
|
AP-01-035-011-019/010341
(KOLLURU)
|
0201035000NRG25020520241161344
|
02/05/2024
|
Parvati
|
0201035WL025907
|
Parvati
|
00415
|
SBIN0015709
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798116
|
|
Mrs PARVATHI KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kanchili
|
AP-01-035-011-019/010458
(KOLLURU)
|
0201035000NRG25020520241161374
|
02/05/2024
|
KUNU
|
0201035WL025907
|
KUNU
|
00415
|
SBIN0015709
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798134
|
|
MRS KUNU CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanchili
|
AP-01-035-011-019/010469
(KOLLURU)
|
0201035000NRG25020520241161379
|
02/05/2024
|
Chandramma
|
0201035WL025907
|
Chandramma
|
00415
|
SBIN0015709
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798117
|
|
MRS TURAKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanchili
|
AP-01-035-011-019/010471
(KOLLURU)
|
0201035000NRG25020520241161380
|
02/05/2024
|
Janaki
|
0201035WL025907
|
Janaki
|
00415
|
SBIN0015709
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798139
|
|
MRS SAKIPALLI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanchili
|
AP-01-035-018-030/10219
(PURUSHOTHAPURAM)
|
0201035000NRG25020520241158967
|
02/05/2024
|
DOKKARI PUSHPA
|
0201035WL025798
|
DOKKARI PUSHPA
|
00415
|
SBIN0015709
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005798118
|
|
MRS DOKKARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanchili
|
AP-01-035-019-038/030061
(BOGHABENI)
|
0201035000NRG25020520241182042
|
02/05/2024
|
Dalamma
|
0201035WL026292
|
Dalamma
|
00415
|
SBIN0015709
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4005798130
|
|
Mrs NARTU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
30
|
Kanchili
|
AP-01-035-030-058/020077
(SASANAM)
|
0201035000NRG25020520241157140
|
02/05/2024
|
Madhano
|
0201035WL025699
|
Madhano
|
00468
|
UBIN0805114
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005798094
|
|
MAHANTI MODONO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kanchili
|
AP-01-035-030-058/020077
(SASANAM)
|
0201035000NRG25020520241157141
|
02/05/2024
|
Sasi
|
0201035WL025699
|
Sasi
|
00468
|
UBIN0805114
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005798093
|
|
MAHANTY SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kanchili
|
AP-01-035-030-058/020136
(SASANAM)
|
0201035000NRG25020520241157143
|
02/05/2024
|
Dhamayanti
|
0201035WL025701
|
Dhamayanti
|
00468
|
UBIN0805114
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005798096
|
|
KUMMARI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kanchili
|
AP-01-035-030-058/020331
(SASANAM)
|
0201035000NRG25020520241157142
|
02/05/2024
|
roja
|
0201035WL025700
|
roja
|
00468
|
UBIN0805114
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005798095
|
|
NAYYALA ROJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
34
|
Kanchili
|
AP-01-035-011-019/010063
(KOLLURU)
|
0201035000NRG25020520241161280
|
02/05/2024
|
KAYA BAIRAMMA
|
0201035WL025907
|
KAYA BAIRAMMA
|
00684
|
APGV0001130
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798204
|
|
Mrs KAYA BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Kanchili
|
AP-01-035-011-019/010112
(KOLLURU)
|
0201035000NRG25020520241161295
|
02/05/2024
|
BATCHU MAHALAXMI
|
0201035WL025907
|
BATCHU MAHALAXMI
|
00684
|
APGV0001130
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798178
|
|
Mrs BACHU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Kanchili
|
AP-01-035-011-019/010212
(KOLLURU)
|
0201035000NRG25020520241161326
|
02/05/2024
|
KAPPA LAXMI
|
0201035WL025907
|
KAPPA LAXMI
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798159
|
|
Mrs KAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kanchili
|
AP-01-035-011-019/010215
(KOLLURU)
|
0201035000NRG25020520241161327
|
02/05/2024
|
PRAKASH UDAYANA
|
0201035WL025907
|
PRAKASH UDAYANA
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798216
|
|
Mr UDAYANA PAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kanchili
|
AP-01-035-011-019/010262
(KOLLURU)
|
0201035000NRG25020520241161337
|
02/05/2024
|
UDAYANA LIBA
|
0201035WL025907
|
UDAYANA LIBA
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798221
|
|
Mrs UDAYANA LIBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kanchili
|
AP-01-035-011-019/010352
(KOLLURU)
|
0201035000NRG25020520241161348
|
02/05/2024
|
RANGALA LAXMIDEVI
|
0201035WL025907
|
RANGALA LAXMIDEVI
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798173
|
|
Mrs RANGALA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Kanchili
|
AP-01-035-011-019/010402
(KOLLURU)
|
0201035000NRG25020520241161354
|
02/05/2024
|
bhudevi kaya
|
0201035WL025907
|
bhudevi kaya
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798150
|
|
Mrs BHUDEVI KAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kanchili
|
AP-01-035-011-019/010405
(KOLLURU)
|
0201035000NRG25020520241161356
|
02/05/2024
|
KONA TEJAVATHI
|
0201035WL025907
|
KONA TEJAVATHI
|
00684
|
APGV0001130
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798157
|
|
Mrs KONA TEJA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kanchili
|
AP-01-035-011-019/10498
(KOLLURU)
|
0201035000NRG25020520241161387
|
02/05/2024
|
PUTIRLA NEELAVATHI
|
0201035WL025907
|
PUTIRLA NEELAVATHI
|
00684
|
APGV0001130
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798089
|
|
Mrs PUTIRLA NEELAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Kanchili
|
AP-01-035-011-019/10499
(KOLLURU)
|
0201035000NRG25020520241161388
|
02/05/2024
|
JOGAMMA KAYA
|
0201035WL025907
|
JOGAMMA KAYA
|
00684
|
APGV0001130
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798114
|
|
Mrs Kaya Jogamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kanchili
|
AP-01-035-018-030/010202
(PURUSHOTHAPURAM)
|
0201035000NRG25020520241158929
|
02/05/2024
|
Rupa
|
0201035WL025794
|
Rupa
|
00684
|
APGV0001130
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005798182
|
|
Mrs VANAKALA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kanchili
|
AP-01-035-018-030/010207
(PURUSHOTHAPURAM)
|
0201035000NRG25020520241158965
|
02/05/2024
|
Dalamma
|
0201035WL025796
|
Dalamma
|
00684
|
APGV0001130
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005798226
|
|
Mrs GASYA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kanchili
|
AP-01-035-018-030/030120
(PURUSHOTHAPURAM)
|
0201035000NRG25020520241158906
|
02/05/2024
|
mohini
|
0201035WL025791
|
mohini
|
00684
|
APGV0001130
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005798081
|
|
Mrs UPPADA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kanchili
|
AP-01-035-018-030/10238
(PURUSHOTHAPURAM)
|
0201035000NRG25020520241158711
|
02/05/2024
|
BONDADA BHAVANI
|
0201035WL025786
|
BONDADA BHAVANI
|
00684
|
APGV0001130
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005798085
|
|
MRS BHAVANI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanchili
|
AP-01-035-019-038/030060
(BOGHABENI)
|
0201035000NRG25020520241182041
|
02/05/2024
|
Mahalakshmi
|
0201035WL026292
|
Mahalakshmi
|
00684
|
APGV0001130
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4005798207
|
|
Mrs GURRU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kanchili
|
AP-01-035-019-038/030066
(BOGHABENI)
|
0201035000NRG25020520241182043
|
02/05/2024
|
Guda kumari
|
0201035WL026292
|
Guda kumari
|
00684
|
APGV0001130
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4005798176
|
|
Mrs GUDA KUMARI GUDA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Kanchili
|
AP-01-035-019-044/010117
(BOGHABENI)
|
0201035000NRG25020520241182044
|
02/05/2024
|
atchemma
|
0201035WL026292
|
atchemma
|
00684
|
APGV0001130
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4005798213
|
|
Mrs THALABOINA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16801
|
16801
|
|
|
|
|
|
|
|
|
51
|
Kanchili
|
AP-01-035-011-019/010002
(KOLLURU)
|
0201035000NRG25020520241161260
|
02/05/2024
|
Himalu
|
0201035WL025907
|
Himalu
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798186
|
|
Mrs POTTI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kanchili
|
AP-01-035-011-019/010003
(KOLLURU)
|
0201035000NRG25020520241161261
|
02/05/2024
|
Varalakshmi
|
0201035WL025907
|
Varalakshmi
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798185
|
|
Mrs POTTI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kanchili
|
AP-01-035-011-019/010013
(KOLLURU)
|
0201035000NRG25020520241161262
|
02/05/2024
|
ramudu
|
0201035WL025907
|
ramudu
|
00684
|
APGV0001148
|
504
|
504
|
Processed
|
14/05/2024
|
|
4005798155
|
|
MR RAMUDU KAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanchili
|
AP-01-035-011-019/010016
(KOLLURU)
|
0201035000NRG25020520241161264
|
02/05/2024
|
Parvati
|
0201035WL025907
|
Parvati
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798148
|
|
Mrs KONA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kanchili
|
AP-01-035-011-019/010021
(KOLLURU)
|
0201035000NRG25020520241161265
|
02/05/2024
|
Tomala
|
0201035WL025907
|
Tomala
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798167
|
|
Mrs BESI THOMALI PRADHANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kanchili
|
AP-01-035-011-019/010032
(KOLLURU)
|
0201035000NRG25020520241161267
|
02/05/2024
|
BESI BASANTHI
|
0201035WL025907
|
BESI BASANTHI
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798217
|
|
Mrs BESI BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Kanchili
|
AP-01-035-011-019/010040
(KOLLURU)
|
0201035000NRG25020520241161269
|
02/05/2024
|
RANGALA SEETAMMA
|
0201035WL025907
|
RANGALA SEETAMMA
|
00684
|
APGV0001148
|
504
|
504
|
Processed
|
14/05/2024
|
|
4005798105
|
|
Mrs Rangala Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kanchili
|
AP-01-035-011-019/010041
(KOLLURU)
|
0201035000NRG25020520241161270
|
02/05/2024
|
BATCHU DEVAKI
|
0201035WL025907
|
BATCHU DEVAKI
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798225
|
|
Mrs BACHU DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kanchili
|
AP-01-035-011-019/010043
(KOLLURU)
|
0201035000NRG25020520241161271
|
02/05/2024
|
KANTHAMMA KAPPA
|
0201035WL025907
|
KANTHAMMA KAPPA
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798111
|
|
MRS KAPPA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanchili
|
AP-01-035-011-019/010044
(KOLLURU)
|
0201035000NRG25020520241161272
|
02/05/2024
|
Hemalu
|
0201035WL025907
|
Hemalu
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798205
|
|
Mrs KAPPA HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kanchili
|
AP-01-035-011-019/010046
(KOLLURU)
|
0201035000NRG25020520241161273
|
02/05/2024
|
Bagyavati
|
0201035WL025907
|
Bagyavati
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798113
|
|
Mrs BESI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kanchili
|
AP-01-035-011-019/010047
(KOLLURU)
|
0201035000NRG25020520241161274
|
02/05/2024
|
BACHU PUSPA
|
0201035WL025907
|
BACHU PUSPA
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798084
|
|
Mrs BACHU PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kanchili
|
AP-01-035-011-019/010048
(KOLLURU)
|
0201035000NRG25020520241161275
|
02/05/2024
|
Vallamma
|
0201035WL025907
|
Vallamma
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798087
|
|
Mrs RANGALA VALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kanchili
|
AP-01-035-011-019/010054
(KOLLURU)
|
0201035000NRG25020520241161277
|
02/05/2024
|
Lakshmi
|
0201035WL025907
|
Lakshmi
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798160
|
|
Mrs PARAPATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kanchili
|
AP-01-035-011-019/010056
(KOLLURU)
|
0201035000NRG25020520241161278
|
02/05/2024
|
Damayanti
|
0201035WL025907
|
Damayanti
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798201
|
|
Mrs PARAPATI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kanchili
|
AP-01-035-011-019/010061
(KOLLURU)
|
0201035000NRG25020520241161279
|
02/05/2024
|
devaki
|
0201035WL025907
|
devaki
|
00684
|
APGV0001148
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798162
|
|
Miss BATCHU DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kanchili
|
AP-01-035-011-019/010070
(KOLLURU)
|
0201035000NRG25020520241161282
|
02/05/2024
|
Chandramma
|
0201035WL025907
|
Chandramma
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798184
|
|
Mrs RANGALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kanchili
|
AP-01-035-011-019/010075
(KOLLURU)
|
0201035000NRG25020520241161283
|
02/05/2024
|
Ranjita
|
0201035WL025907
|
Ranjita
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798193
|
|
Mrs GOKARLA RANJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kanchili
|
AP-01-035-011-019/010082
(KOLLURU)
|
0201035000NRG25020520241161285
|
02/05/2024
|
DAKKATA MUTYALU
|
0201035WL025907
|
DAKKATA MUTYALU
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798107
|
|
Mrs Dakkata Mutyalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kanchili
|
AP-01-035-011-019/010083
(KOLLURU)
|
0201035000NRG25020520241161286
|
02/05/2024
|
KONA KANTAMMA
|
0201035WL025907
|
KONA KANTAMMA
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798109
|
|
Mrs Kona Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Kanchili
|
AP-01-035-011-019/010086
(KOLLURU)
|
0201035000NRG25020520241161287
|
02/05/2024
|
KAPPA LOLAKSHI
|
0201035WL025907
|
KAPPA LOLAKSHI
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798189
|
|
Mrs KAPPA LOLAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kanchili
|
AP-01-035-011-019/010091
(KOLLURU)
|
0201035000NRG25020520241161288
|
02/05/2024
|
KAYA ANNAPURNA
|
0201035WL025907
|
KAYA ANNAPURNA
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798170
|
|
Mrs KAYA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kanchili
|
AP-01-035-011-019/010093
(KOLLURU)
|
0201035000NRG25020520241161289
|
02/05/2024
|
Boolamma
|
0201035WL025907
|
Boolamma
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798187
|
|
Mrs SAKAPALLI BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kanchili
|
AP-01-035-011-019/010099
(KOLLURU)
|
0201035000NRG25020520241161291
|
02/05/2024
|
Pankaja
|
0201035WL025907
|
Pankaja
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798149
|
|
Mrs PALASA PANKAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kanchili
|
AP-01-035-011-019/010101
(KOLLURU)
|
0201035000NRG25020520241161292
|
02/05/2024
|
SAVITRI UDAYANA
|
0201035WL025907
|
SAVITRI UDAYANA
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798110
|
|
Mrs UDAYANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kanchili
|
AP-01-035-011-019/010109
(KOLLURU)
|
0201035000NRG25020520241161293
|
02/05/2024
|
Banu
|
0201035WL025907
|
Banu
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798154
|
|
Mrs BHANU RANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kanchili
|
AP-01-035-011-019/010110
(KOLLURU)
|
0201035000NRG25020520241161294
|
02/05/2024
|
BUDDEPU RUKMINI
|
0201035WL025907
|
BUDDEPU RUKMINI
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798214
|
|
MR BULLODU BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanchili
|
AP-01-035-011-019/010122
(KOLLURU)
|
0201035000NRG25020520241161296
|
02/05/2024
|
Lakshmi
|
0201035WL025907
|
Lakshmi
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798166
|
|
Mrs KAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kanchili
|
AP-01-035-011-019/010123
(KOLLURU)
|
0201035000NRG25020520241161297
|
02/05/2024
|
Jaanaki
|
0201035WL025907
|
Jaanaki
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798163
|
|
Mr MADIPALLI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kanchili
|
AP-01-035-011-019/010127
(KOLLURU)
|
0201035000NRG25020520241161298
|
02/05/2024
|
Lakhshamana rao
|
0201035WL025907
|
Lakhshamana rao
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798079
|
|
Mrs KAYA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kanchili
|
AP-01-035-011-019/010129
(KOLLURU)
|
0201035000NRG25020520241161299
|
02/05/2024
|
Dilleswari
|
0201035WL025907
|
Dilleswari
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798192
|
|
MISS UDAYANA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanchili
|
AP-01-035-011-019/010134
(KOLLURU)
|
0201035000NRG25020520241161301
|
02/05/2024
|
Damayanthi
|
0201035WL025907
|
Damayanthi
|
00684
|
APGV0001148
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005798224
|
|
Mrs ROKALLA DHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kanchili
|
AP-01-035-011-019/010136
(KOLLURU)
|
0201035000NRG25020520241161303
|
02/05/2024
|
Damayanthi
|
0201035WL025907
|
Damayanthi
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798169
|
|
Mr KONA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kanchili
|
AP-01-035-011-019/010139
(KOLLURU)
|
0201035000NRG25020520241161304
|
02/05/2024
|
GANESH KAYA
|
0201035WL025907
|
GANESH KAYA
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798220
|
|
Mr GANESH KAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kanchili
|
AP-01-035-011-019/010139
(KOLLURU)
|
0201035000NRG25020520241161305
|
02/05/2024
|
KAYA LAXMI DEVI
|
0201035WL025907
|
KAYA LAXMI DEVI
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798175
|
|
KAYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
86
|
Kanchili
|
AP-01-035-011-019/010141
(KOLLURU)
|
0201035000NRG25020520241161306
|
02/05/2024
|
Hemalata
|
0201035WL025907
|
Hemalata
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798156
|
|
Mrs KAYA HEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kanchili
|
AP-01-035-011-019/010163
(KOLLURU)
|
0201035000NRG25020520241161308
|
02/05/2024
|
Bairamma
|
0201035WL025907
|
Bairamma
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798183
|
|
Mrs POTTI BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kanchili
|
AP-01-035-011-019/010163
(KOLLURU)
|
0201035000NRG25020520241161309
|
02/05/2024
|
PUTTI KRISHNA
|
0201035WL025907
|
PUTTI KRISHNA
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798206
|
|
Mr POTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kanchili
|
AP-01-035-011-019/010166
(KOLLURU)
|
0201035000NRG25020520241161310
|
02/05/2024
|
uma
|
0201035WL025907
|
uma
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798219
|
|
Mrs PUTIRLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kanchili
|
AP-01-035-011-019/010173
(KOLLURU)
|
0201035000NRG25020520241161311
|
02/05/2024
|
KAYA KUMARI
|
0201035WL025907
|
KAYA KUMARI
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798080
|
|
Mrs Kaya Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kanchili
|
AP-01-035-011-019/010177
(KOLLURU)
|
0201035000NRG25020520241161313
|
02/05/2024
|
MALI PUNNO
|
0201035WL025907
|
MALI PUNNO
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798179
|
|
Mrs MALI PUNNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kanchili
|
AP-01-035-011-019/010185
(KOLLURU)
|
0201035000NRG25020520241161315
|
02/05/2024
|
Julu
|
0201035WL025907
|
Julu
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798218
|
|
Mrs PALASA JULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kanchili
|
AP-01-035-011-019/010185
(KOLLURU)
|
0201035000NRG25020520241161314
|
02/05/2024
|
Kusuma
|
0201035WL025907
|
Kusuma
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798141
|
|
Mrs PALASA KUSUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kanchili
|
AP-01-035-011-019/010186
(KOLLURU)
|
0201035000NRG25020520241161316
|
02/05/2024
|
GOKARLA YASODA
|
0201035WL025907
|
GOKARLA YASODA
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798142
|
|
GOKARLA YASODHA
|
CANARA BANK(508532)
|
|
95
|
Kanchili
|
AP-01-035-011-019/010201
(KOLLURU)
|
0201035000NRG25020520241161318
|
02/05/2024
|
Indira
|
0201035WL025907
|
Indira
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798200
|
|
MRS MALLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanchili
|
AP-01-035-011-019/010202
(KOLLURU)
|
0201035000NRG25020520241161319
|
02/05/2024
|
MALLA SUKUMARI
|
0201035WL025907
|
MALLA SUKUMARI
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798202
|
|
Mrs MALLA SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kanchili
|
AP-01-035-011-019/010204
(KOLLURU)
|
0201035000NRG25020520241161320
|
02/05/2024
|
Punyavati
|
0201035WL025907
|
Punyavati
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798161
|
|
Mrs POTTI PUNYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kanchili
|
AP-01-035-011-019/010206
(KOLLURU)
|
0201035000NRG25020520241161322
|
02/05/2024
|
Devendra
|
0201035WL025907
|
Devendra
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798115
|
|
Mr MALLA DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kanchili
|
AP-01-035-011-019/010211
(KOLLURU)
|
0201035000NRG25020520241161325
|
02/05/2024
|
Ganesh
|
0201035WL025907
|
Ganesh
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798197
|
|
Mr KAYA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kanchili
|
AP-01-035-011-019/010211
(KOLLURU)
|
0201035000NRG25020520241161324
|
02/05/2024
|
KAYA YOSADA
|
0201035WL025907
|
KAYA YOSADA
|
00684
|
APGV0001148
|
759
|
759
|
Processed
|
14/05/2024
|
|
4005798151
|
|
Mrs YASODA KAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kanchili
|
AP-01-035-011-019/010216
(KOLLURU)
|
0201035000NRG25020520241161328
|
02/05/2024
|
Jayalakshmi
|
0201035WL025907
|
Jayalakshmi
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798152
|
|
Mrs Turaka Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kanchili
|
AP-01-035-011-019/010222
(KOLLURU)
|
0201035000NRG25020520241161329
|
02/05/2024
|
Kantamma
|
0201035WL025907
|
Kantamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798158
|
|
Mrs MALLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kanchili
|
AP-01-035-011-019/010229
(KOLLURU)
|
0201035000NRG25020520241161331
|
02/05/2024
|
Jaggili
|
0201035WL025907
|
Jaggili
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798144
|
|
Mr JAGGILI BODDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kanchili
|
AP-01-035-011-019/010240
(KOLLURU)
|
0201035000NRG25020520241161333
|
02/05/2024
|
Kuttu
|
0201035WL025907
|
Kuttu
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798177
|
|
Mrs KUTHILI POTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kanchili
|
AP-01-035-011-019/010244
(KOLLURU)
|
0201035000NRG25020520241161335
|
02/05/2024
|
Bogamma
|
0201035WL025907
|
Bogamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798188
|
|
Mrs KONA BOGIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kanchili
|
AP-01-035-011-019/010253
(KOLLURU)
|
0201035000NRG25020520241161336
|
02/05/2024
|
Janakamma
|
0201035WL025907
|
Janakamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798153
|
|
Mrs JANAKAMMA PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kanchili
|
AP-01-035-011-019/010263
(KOLLURU)
|
0201035000NRG25020520241161338
|
02/05/2024
|
MALLA KUMARI
|
0201035WL025907
|
MALLA KUMARI
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798180
|
|
Mrs MALLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kanchili
|
AP-01-035-011-019/010274
(KOLLURU)
|
0201035000NRG25020520241161340
|
02/05/2024
|
UDAYANA PUSPA
|
0201035WL025907
|
UDAYANA PUSPA
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798190
|
|
Mrs UDAYANA PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kanchili
|
AP-01-035-011-019/010277
(KOLLURU)
|
0201035000NRG25020520241161341
|
02/05/2024
|
Saraswati
|
0201035WL025907
|
Saraswati
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798181
|
|
Mrs MALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kanchili
|
AP-01-035-011-019/010279
(KOLLURU)
|
0201035000NRG25020520241161342
|
02/05/2024
|
KILUGU INDU
|
0201035WL025907
|
KILUGU INDU
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798191
|
|
Mrs KILUGU INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kanchili
|
AP-01-035-011-019/010280
(KOLLURU)
|
0201035000NRG25020520241161343
|
02/05/2024
|
Bhanu
|
0201035WL025907
|
Bhanu
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798108
|
|
Mrs BACHU BANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kanchili
|
AP-01-035-011-019/010345
(KOLLURU)
|
0201035000NRG25020520241161345
|
02/05/2024
|
Nukamma
|
0201035WL025907
|
Nukamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798194
|
|
NOOKAMMA BADDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanchili
|
AP-01-035-011-019/010348
(KOLLURU)
|
0201035000NRG25020520241161346
|
02/05/2024
|
DAMAYANTHI MADDI
|
0201035WL025907
|
DAMAYANTHI MADDI
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798112
|
|
MRS MADDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanchili
|
AP-01-035-011-019/010349
(KOLLURU)
|
0201035000NRG25020520241161347
|
02/05/2024
|
Dharmarao
|
0201035WL025907
|
Dharmarao
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798103
|
|
Mr BUDDEPU DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kanchili
|
AP-01-035-011-019/010360
(KOLLURU)
|
0201035000NRG25020520241161349
|
02/05/2024
|
Narasamma
|
0201035WL025907
|
Narasamma
|
00684
|
APGV0001148
|
505
|
505
|
Processed
|
14/05/2024
|
|
4005798196
|
|
MRS KAPPA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanchili
|
AP-01-035-011-019/010365
(KOLLURU)
|
0201035000NRG25020520241161350
|
02/05/2024
|
Lakshmi
|
0201035WL025907
|
Lakshmi
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798147
|
|
Mrs POTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kanchili
|
AP-01-035-011-019/010368
(KOLLURU)
|
0201035000NRG25020520241161351
|
02/05/2024
|
Neelaveni
|
0201035WL025907
|
Neelaveni
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798164
|
|
Mrs PUTIRLA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kanchili
|
AP-01-035-011-019/010394
(KOLLURU)
|
0201035000NRG25020520241161352
|
02/05/2024
|
parvati
|
0201035WL025907
|
parvati
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798198
|
|
Mrs RANGALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kanchili
|
AP-01-035-011-019/010399
(KOLLURU)
|
0201035000NRG25020520241161353
|
02/05/2024
|
himavati
|
0201035WL025907
|
himavati
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798140
|
|
Mrs VASALA HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kanchili
|
AP-01-035-011-019/010403
(KOLLURU)
|
0201035000NRG25020520241161355
|
02/05/2024
|
bobbita
|
0201035WL025907
|
bobbita
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798199
|
|
Mrs PALASA BOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kanchili
|
AP-01-035-011-019/010418
(KOLLURU)
|
0201035000NRG25020520241161357
|
02/05/2024
|
bhanu
|
0201035WL025907
|
bhanu
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798171
|
|
Mr KAYA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kanchili
|
AP-01-035-011-019/010420
(KOLLURU)
|
0201035000NRG25020520241161358
|
02/05/2024
|
vallayya
|
0201035WL025907
|
vallayya
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798195
|
|
Mr PAILA VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kanchili
|
AP-01-035-011-019/010421
(KOLLURU)
|
0201035000NRG25020520241161359
|
02/05/2024
|
jyoti
|
0201035WL025907
|
jyoti
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798143
|
|
Mrs RANGALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kanchili
|
AP-01-035-011-019/010426
(KOLLURU)
|
0201035000NRG25020520241161361
|
02/05/2024
|
neelaveni
|
0201035WL025907
|
neelaveni
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798210
|
|
Mrs BUGATA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kanchili
|
AP-01-035-011-019/010427
(KOLLURU)
|
0201035000NRG25020520241161362
|
02/05/2024
|
UDAYANA JAYA
|
0201035WL025907
|
UDAYANA JAYA
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798203
|
|
MR JAYA UDAYANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanchili
|
AP-01-035-011-019/010428
(KOLLURU)
|
0201035000NRG25020520241161363
|
02/05/2024
|
neelamma
|
0201035WL025907
|
neelamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798102
|
|
Mrs Kaya Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kanchili
|
AP-01-035-011-019/010429
(KOLLURU)
|
0201035000NRG25020520241161364
|
02/05/2024
|
Bala
|
0201035WL025907
|
Bala
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798208
|
|
Mrs KAYA BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kanchili
|
AP-01-035-011-019/010430
(KOLLURU)
|
0201035000NRG25020520241161365
|
02/05/2024
|
kumari
|
0201035WL025907
|
kumari
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798146
|
|
Mrs KUMARI ROUTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kanchili
|
AP-01-035-011-019/010433
(KOLLURU)
|
0201035000NRG25020520241161366
|
02/05/2024
|
punnamma
|
0201035WL025907
|
punnamma
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798211
|
|
Mrs BUDDEPU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kanchili
|
AP-01-035-011-019/010439
(KOLLURU)
|
0201035000NRG25020520241161367
|
02/05/2024
|
rukkmini
|
0201035WL025907
|
rukkmini
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798172
|
|
MRS VANDRASI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanchili
|
AP-01-035-011-019/010441
(KOLLURU)
|
0201035000NRG25020520241161368
|
02/05/2024
|
VANDARAS DAMAYANTHI
|
0201035WL025907
|
VANDARAS DAMAYANTHI
|
00684
|
APGV0001148
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005798174
|
|
Mrs VANDRASI DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kanchili
|
AP-01-035-011-019/010450
(KOLLURU)
|
0201035000NRG25020520241161370
|
02/05/2024
|
Devi
|
0201035WL025907
|
Devi
|
00684
|
APGV0001148
|
504
|
504
|
Processed
|
14/05/2024
|
|
4005798165
|
|
Mrs YANAPAREDDY DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kanchili
|
AP-01-035-011-019/010451
(KOLLURU)
|
0201035000NRG25020520241161371
|
02/05/2024
|
Kumari
|
0201035WL025907
|
Kumari
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798168
|
|
MRS VANDRASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanchili
|
AP-01-035-011-019/010453
(KOLLURU)
|
0201035000NRG25020520241161372
|
02/05/2024
|
Meenakshi
|
0201035WL025907
|
Meenakshi
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798212
|
|
Mrs KAPPA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kanchili
|
AP-01-035-011-019/010455
(KOLLURU)
|
0201035000NRG25020520241161373
|
02/05/2024
|
bairamma
|
0201035WL025907
|
bairamma
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798104
|
|
Mrs Buddupu bairamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kanchili
|
AP-01-035-011-019/010468
(KOLLURU)
|
0201035000NRG25020520241161378
|
02/05/2024
|
Sanju
|
0201035WL025907
|
Sanju
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798215
|
|
Mrs RUOTH SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kanchili
|
AP-01-035-011-019/010474
(KOLLURU)
|
0201035000NRG25020520241161381
|
02/05/2024
|
Jyothi
|
0201035WL025907
|
Jyothi
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798083
|
|
BUDDEPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kanchili
|
AP-01-035-011-019/010475
(KOLLURU)
|
0201035000NRG25020520241161382
|
02/05/2024
|
Purushottam
|
0201035WL025907
|
Purushottam
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798145
|
|
Mr PURUSHOTTAM KAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kanchili
|
AP-01-035-011-019/010476
(KOLLURU)
|
0201035000NRG25020520241161383
|
02/05/2024
|
Ashok Reddy
|
0201035WL025907
|
Ashok Reddy
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798106
|
|
ASHOK REDDY KAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kanchili
|
AP-01-035-011-019/010483
(KOLLURU)
|
0201035000NRG25020520241161384
|
02/05/2024
|
Sujatha
|
0201035WL025907
|
Sujatha
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798222
|
|
Mrs GUDIYA SUJATHA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kanchili
|
AP-01-035-011-019/10124-A
(KOLLURU)
|
0201035000NRG25020520241161385
|
02/05/2024
|
malla durodhana
|
0201035WL025907
|
malla durodhana
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798209
|
|
MR DURYODHANA MALLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanchili
|
AP-01-035-011-019/10501
(KOLLURU)
|
0201035000NRG25020520241161390
|
02/05/2024
|
kaya rimavathi
|
0201035WL025907
|
kaya rimavathi
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798223
|
|
MRS KAYA RIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanchili
|
AP-01-035-011-019/10502
(KOLLURU)
|
0201035000NRG25020520241161391
|
02/05/2024
|
BADDI YAMUNA
|
0201035WL025907
|
BADDI YAMUNA
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798082
|
|
Mrs BADDI YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kanchili
|
AP-01-035-011-019/10509
(KOLLURU)
|
0201035000NRG25020520241161392
|
02/05/2024
|
RAMA PRADHAN
|
0201035WL025907
|
RAMA PRADHAN
|
00684
|
APGV0001148
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798088
|
|
RAMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70095
|
70095
|
|
|
|
|
|
|
|
|
145
|
Kanchili
|
AP-01-035-011-019/010052
(KOLLURU)
|
0201035000NRG25020520241161276
|
02/05/2024
|
PAILA DAMAYANTHI
|
0201035WL025907
|
PAILA DAMAYANTHI
|
00684
|
APGV0001162
|
756
|
756
|
Processed
|
14/05/2024
|
|
4005798090
|
|
Mrs PAILA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kanchili
|
AP-01-035-023-049/30317
(MANDAPALLE)
|
0201035000NRG25020520241157353
|
02/05/2024
|
Kotiya Raju
|
0201035WL025723
|
Kotiya Raju
|
00684
|
APGV0001162
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005798091
|
|
Mr KOTIYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kanchili
|
AP-01-035-023-049/30317
(MANDAPALLE)
|
0201035000NRG25020520241157352
|
02/05/2024
|
Kotiya Rukmini
|
0201035WL025723
|
Kotiya Rukmini
|
00684
|
APGV0001162
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005798086
|
|
Mrs KOTIYA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
148
|
Kanchili
|
AP-01-035-011-019/10234-A
(KOLLURU)
|
0201035000NRG25020520241161386
|
02/05/2024
|
MALLA YASODA
|
0201035WL025907
|
MALLA YASODA
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/05/2024
|
|
4005798092
|
|
Mrs YASODA MALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119808
|
119808
|
|
|
|
|
|
|
|