|
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
|
Gantyada
|
AP-02-029-036-044/010632
(RAMAVARAM)
|
0202029000NRG25070520241443568
|
07/05/2024
|
TIRUPATHIRAO
|
0202029WL017317
|
TIRUPATHIRAO
|
00415
|
SBIN0000953
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729824
|
|
RONGALI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-036-044/010027
(RAMAVARAM)
|
0202029000NRG25070520241443455
|
07/05/2024
|
Iswaramma
|
0202029WL017317
|
Iswaramma
|
00415
|
SBIN0001004
|
211
|
211
|
Processed
|
14/05/2024
|
|
4004729819
|
|
Mrs KORLLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-024-031/010718
(NEELAVATHI)
|
0202029000NRG25070520241370925
|
07/05/2024
|
Penaganti Suguna
|
0202029WL016781
|
Penaganti Suguna
|
00415
|
SBIN0001588
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729858
|
|
PENAGANTI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-036-044/010016
(RAMAVARAM)
|
0202029000NRG25070520241443449
|
07/05/2024
|
Paidi Raaju
|
0202029WL017317
|
Paidi Raaju
|
00415
|
SBIN0001955
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729820
|
|
Mrs KOLUPOORI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-036-044/010138
(RAMAVARAM)
|
0202029000NRG25070520241443485
|
07/05/2024
|
Ramana
|
0202029WL017317
|
Ramana
|
00415
|
SBIN0006647
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729823
|
|
MR VARRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-019-026/010088
(GODIYADA)
|
0202029000NRG25070520241362331
|
07/05/2024
|
Errinaayudu
|
0202029WL016711
|
Errinaayudu
|
00415
|
SBIN0008298
|
1057
|
1057
|
Processed
|
14/05/2024
|
|
4004729810
|
|
Mr BOBBILI YERNINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-019-026/010088
(GODIYADA)
|
0202029000NRG25070520241362330
|
07/05/2024
|
Kumaari
|
0202029WL016711
|
Kumaari
|
00415
|
SBIN0008298
|
1057
|
1057
|
Processed
|
14/05/2024
|
|
4004729828
|
|
Mrs BOBBILI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-019-026/010177
(GODIYADA)
|
0202029000NRG25070520241362384
|
07/05/2024
|
Raambaabu
|
0202029WL016711
|
Raambaabu
|
00415
|
SBIN0008298
|
1057
|
1057
|
Processed
|
14/05/2024
|
|
4004729834
|
|
Mr AKKIVARAPU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-019-026/010406
(GODIYADA)
|
0202029000NRG25070520241362515
|
07/05/2024
|
sYAMaaLA
|
0202029WL016711
|
sYAMaaLA
|
00415
|
SBIN0008298
|
1057
|
1057
|
Processed
|
14/05/2024
|
|
4004729835
|
|
MRS DOKALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-024-031/010665
(NEELAVATHI)
|
0202029000NRG25070520241370911
|
07/05/2024
|
devi
|
0202029WL016781
|
devi
|
00415
|
SBIN0008298
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729817
|
|
Mrs KOLLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-036-044/010003
(RAMAVARAM)
|
0202029000NRG25070520241443447
|
07/05/2024
|
Imandhi Trinadha
|
0202029WL017317
|
Imandhi Trinadha
|
00415
|
SBIN0008298
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729865
|
|
MR IMANDHI TRINADH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-036-044/010042
(RAMAVARAM)
|
0202029000NRG25070520241443458
|
07/05/2024
|
Raamu
|
0202029WL017317
|
Raamu
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729821
|
|
RAAMU KORLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gantyada
|
AP-02-029-036-044/010053
(RAMAVARAM)
|
0202029000NRG25070520241443463
|
07/05/2024
|
Kumaari
|
0202029WL017317
|
Kumaari
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729811
|
|
Mrs CHAPPA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-036-044/010102
(RAMAVARAM)
|
0202029000NRG25070520241443472
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729857
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-036-044/010116
(RAMAVARAM)
|
0202029000NRG25070520241443475
|
07/05/2024
|
Sanyaasinaayudu
|
0202029WL017317
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729854
|
|
SANYAASINAAYUDU RAMDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gantyada
|
AP-02-029-036-044/010150
(RAMAVARAM)
|
0202029000NRG25070520241443488
|
07/05/2024
|
VARRI PRASANTH
|
0202029WL017317
|
VARRI PRASANTH
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729861
|
|
VARRI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gantyada
|
AP-02-029-036-044/010154
(RAMAVARAM)
|
0202029000NRG25070520241443492
|
07/05/2024
|
varri suresh
|
0202029WL017317
|
varri suresh
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729859
|
|
MR VARRI SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-036-044/010217
(RAMAVARAM)
|
0202029000NRG25070520241443510
|
07/05/2024
|
PUDI ANIEL
|
0202029WL017317
|
PUDI ANIEL
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729851
|
|
MR PUDI ANIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-036-044/010314
(RAMAVARAM)
|
0202029000NRG25070520241443519
|
07/05/2024
|
Raamaaraavu
|
0202029WL017317
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729838
|
|
MR SIRIPURAPU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-036-044/010400
(RAMAVARAM)
|
0202029000NRG25070520241443530
|
07/05/2024
|
Savitri
|
0202029WL017317
|
Savitri
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729849
|
|
Mrs SAVITRI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-036-044/010432
(RAMAVARAM)
|
0202029000NRG25070520241443538
|
07/05/2024
|
Kanakaraaju
|
0202029WL017317
|
Kanakaraaju
|
00415
|
SBIN0008298
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729860
|
|
MR VANAPILLI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-036-044/010544
(RAMAVARAM)
|
0202029000NRG25070520241443548
|
07/05/2024
|
Raamayamma
|
0202029WL017317
|
Raamayamma
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729837
|
|
Mrs PUDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-036-044/010565
(RAMAVARAM)
|
0202029000NRG25070520241443549
|
07/05/2024
|
Chandramma
|
0202029WL017317
|
Chandramma
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729856
|
|
Mrs THAINANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-036-044/010618
(RAMAVARAM)
|
0202029000NRG25070520241443562
|
07/05/2024
|
padmavathi
|
0202029WL017317
|
padmavathi
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729839
|
|
Mrs VARRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gantyada
|
AP-02-029-036-044/010624
(RAMAVARAM)
|
0202029000NRG25070520241443565
|
07/05/2024
|
Avataaram
|
0202029WL017317
|
Avataaram
|
00415
|
SBIN0008298
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729850
|
|
Mr AVTHARAM PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-036-044/010624
(RAMAVARAM)
|
0202029000NRG25070520241443566
|
07/05/2024
|
RAMANAMMA
|
0202029WL017317
|
RAMANAMMA
|
00415
|
SBIN0008298
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729852
|
|
Mrs PUDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-036-044/10720
(RAMAVARAM)
|
0202029000NRG25070520241443582
|
07/05/2024
|
KILAPARTI JAGANNADHAM
|
0202029WL017317
|
KILAPARTI JAGANNADHAM
|
00415
|
SBIN0008298
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729816
|
|
Mr KILLAPARTHY JAGANNADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25184
|
25184
|
|
|
|
|
|
|
|
|
28
|
Gantyada
|
AP-02-029-036-044/010017
(RAMAVARAM)
|
0202029000NRG25070520241443450
|
07/05/2024
|
Bamgaarunaayudu
|
0202029WL017317
|
Bamgaarunaayudu
|
00415
|
SBIN0013274
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729822
|
|
Mr KOLUPURI BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
29
|
Gantyada
|
AP-02-029-036-044/010618
(RAMAVARAM)
|
0202029000NRG25070520241443563
|
07/05/2024
|
ESWARA RAO
|
0202029WL017317
|
ESWARA RAO
|
00415
|
SBIN0017903
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729814
|
|
VARRI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
30
|
Gantyada
|
AP-02-029-036-044/010407
(RAMAVARAM)
|
0202029000NRG25070520241443532
|
07/05/2024
|
Satyaaraavu
|
0202029WL017317
|
Satyaaraavu
|
00415
|
SBIN0020548
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729863
|
|
MR SESETTI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
31
|
Gantyada
|
AP-02-029-024-031/010228
(NEELAVATHI)
|
0202029000NRG25070520241361168
|
07/05/2024
|
APPARAO
|
0202029WL016702
|
APPARAO
|
00468
|
UBIN0546275
|
669
|
669
|
Processed
|
14/05/2024
|
|
4004729836
|
|
APPARAO VARRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
32
|
Gantyada
|
AP-02-029-036-044/010379
(RAMAVARAM)
|
0202029000NRG25070520241443526
|
07/05/2024
|
HEMANTH PUDI
|
0202029WL017317
|
HEMANTH PUDI
|
00468
|
UBIN0572764
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729862
|
|
HEMANTH PUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
33
|
Gantyada
|
AP-02-029-036-044/010134
(RAMAVARAM)
|
0202029000NRG25070520241443482
|
07/05/2024
|
Ravi
|
0202029WL017317
|
Ravi
|
00468
|
UBIN0806099
|
422
|
422
|
Processed
|
14/05/2024
|
|
4004729809
|
|
Mr RAVI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
34
|
Gantyada
|
AP-02-029-036-044/010151
(RAMAVARAM)
|
0202029000NRG25070520241443489
|
07/05/2024
|
Appaaraavu
|
0202029WL017317
|
Appaaraavu
|
00468
|
UBIN0809411
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729806
|
|
Mr VEMALI APPA RAO S O LATE SANYASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
35
|
Gantyada
|
AP-02-029-036-044/10702
(RAMAVARAM)
|
0202029000NRG25070520241443578
|
07/05/2024
|
VARRI VENKATA RAO
|
0202029WL017317
|
VARRI VENKATA RAO
|
00468
|
UBIN0813346
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729813
|
|
VARRI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
36
|
Gantyada
|
AP-02-029-024-031/010172
(NEELAVATHI)
|
0202029000NRG25070520241370703
|
07/05/2024
|
PAVAN KUMAR
|
0202029WL016781
|
PAVAN KUMAR
|
00468
|
UBIN0826359
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729812
|
|
KORIPALLI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gantyada
|
AP-02-029-024-031/010547
(NEELAVATHI)
|
0202029000NRG25070520241370878
|
07/05/2024
|
LAXMAN
|
0202029WL016781
|
LAXMAN
|
00468
|
UBIN0826359
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729827
|
|
KORUPOLU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gantyada
|
AP-02-029-036-044/010019
(RAMAVARAM)
|
0202029000NRG25070520241443453
|
07/05/2024
|
VENKATA RAO
|
0202029WL017317
|
VENKATA RAO
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729807
|
|
KASIREDDY VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gantyada
|
AP-02-029-036-044/010110
(RAMAVARAM)
|
0202029000NRG25070520241443474
|
07/05/2024
|
Varri Siva
|
0202029WL017317
|
Varri Siva
|
00468
|
UBIN0826359
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729829
|
|
VARRI SIVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gantyada
|
AP-02-029-036-044/010171
(RAMAVARAM)
|
0202029000NRG25070520241443493
|
07/05/2024
|
Satyaaraavu
|
0202029WL017317
|
Satyaaraavu
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729831
|
|
VARRI SATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gantyada
|
AP-02-029-036-044/010212
(RAMAVARAM)
|
0202029000NRG25070520241443505
|
07/05/2024
|
VENKATASATYAVATHI
|
0202029WL017317
|
VENKATASATYAVATHI
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729826
|
|
PUDI VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-036-044/010424
(RAMAVARAM)
|
0202029000NRG25070520241443537
|
07/05/2024
|
SatyaRao
|
0202029WL017317
|
SatyaRao
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729825
|
|
MR CHAPPA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-036-044/010570
(RAMAVARAM)
|
0202029000NRG25070520241443553
|
07/05/2024
|
VANKA ASHOK
|
0202029WL017317
|
VANKA ASHOK
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729830
|
|
VANKA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gantyada
|
AP-02-029-036-044/010628
(RAMAVARAM)
|
0202029000NRG25070520241443567
|
07/05/2024
|
RAMANAMMA
|
0202029WL017317
|
RAMANAMMA
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729818
|
|
Mrs IMANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gantyada
|
AP-02-029-036-044/010636
(RAMAVARAM)
|
0202029000NRG25070520241443570
|
07/05/2024
|
Thulasi
|
0202029WL017317
|
Thulasi
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729815
|
|
Mrs VEMALI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Gantyada
|
AP-02-029-036-044/010661
(RAMAVARAM)
|
0202029000NRG25070520241443572
|
07/05/2024
|
Randi Sanyasinaidu
|
0202029WL017317
|
Randi Sanyasinaidu
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729833
|
|
Mr SANYASI NAIDU RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gantyada
|
AP-02-029-036-044/10714
(RAMAVARAM)
|
0202029000NRG25070520241443581
|
07/05/2024
|
VARRI APPALANAIDU
|
0202029WL017317
|
VARRI APPALANAIDU
|
00468
|
UBIN0826359
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729832
|
|
Mr APPALA NAIDU VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
48
|
Gantyada
|
AP-02-029-019-026/010406
(GODIYADA)
|
0202029000NRG25070520241362514
|
07/05/2024
|
Srinu
|
0202029WL016711
|
Srinu
|
00684
|
APGV0002206
|
211
|
211
|
Processed
|
14/05/2024
|
|
4004729930
|
|
DOKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-024-031/010028
(NEELAVATHI)
|
0202029000NRG25070520241370653
|
07/05/2024
|
Bucchamma
|
0202029WL016781
|
Bucchamma
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729933
|
|
Mrs VARRI BUCCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gantyada
|
AP-02-029-024-031/010028
(NEELAVATHI)
|
0202029000NRG25070520241370652
|
07/05/2024
|
VARRI KRISHNA
|
0202029WL016781
|
VARRI KRISHNA
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729953
|
|
Mr VARRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gantyada
|
AP-02-029-024-031/010286
(NEELAVATHI)
|
0202029000NRG25070520241361186
|
07/05/2024
|
Suryanarayana
|
0202029WL016702
|
Suryanarayana
|
00684
|
APGV0002206
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4004729868
|
|
Mr LAVETI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gantyada
|
AP-02-029-024-031/010311
(NEELAVATHI)
|
0202029000NRG25070520241370776
|
07/05/2024
|
Naagamma
|
0202029WL016781
|
Naagamma
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729931
|
|
Mrs PENUGANTHI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gantyada
|
AP-02-029-024-031/010351
(NEELAVATHI)
|
0202029000NRG25070520241370788
|
07/05/2024
|
Komdamma
|
0202029WL016781
|
Komdamma
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729867
|
|
Mrs RONGALI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gantyada
|
AP-02-029-024-031/010649
(NEELAVATHI)
|
0202029000NRG25070520241361329
|
07/05/2024
|
Kalyani
|
0202029WL016702
|
Kalyani
|
00684
|
APGV0002206
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4004729866
|
|
Mrs CHUKKA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gantyada
|
AP-02-029-024-031/010649
(NEELAVATHI)
|
0202029000NRG25070520241361327
|
07/05/2024
|
Srinu
|
0202029WL016702
|
Srinu
|
00684
|
APGV0002206
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4004729952
|
|
Mr CHUKKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gantyada
|
AP-02-029-024-031/010718
(NEELAVATHI)
|
0202029000NRG25070520241370924
|
07/05/2024
|
DAMUDU
|
0202029WL016781
|
DAMUDU
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729955
|
|
Mr DEMUDU PENAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gantyada
|
AP-02-029-024-031/010727
(NEELAVATHI)
|
0202029000NRG25070520241370929
|
07/05/2024
|
PARVATHI
|
0202029WL016781
|
PARVATHI
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729954
|
|
MRS PENUGANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gantyada
|
AP-02-029-024-031/010727
(NEELAVATHI)
|
0202029000NRG25070520241370928
|
07/05/2024
|
Satyanarayana
|
0202029WL016781
|
Satyanarayana
|
00684
|
APGV0002206
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4004729946
|
|
PENAGANTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
59
|
Gantyada
|
AP-02-029-036-044/010001
(RAMAVARAM)
|
0202029000NRG25070520241443444
|
07/05/2024
|
ALLU SATTI BABU
|
0202029WL017317
|
ALLU SATTI BABU
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729848
|
|
Mr ALLU SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gantyada
|
AP-02-029-036-044/010001
(RAMAVARAM)
|
0202029000NRG25070520241443446
|
07/05/2024
|
Allu yarrayyamma
|
0202029WL017317
|
Allu yarrayyamma
|
00684
|
APGV0002206
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729926
|
|
Mrs ALLU YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gantyada
|
AP-02-029-036-044/010001
(RAMAVARAM)
|
0202029000NRG25070520241443445
|
07/05/2024
|
Devudamma
|
0202029WL017317
|
Devudamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729879
|
|
Mrs ALLU DEVADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gantyada
|
AP-02-029-036-044/010016
(RAMAVARAM)
|
0202029000NRG25070520241443448
|
07/05/2024
|
Paidinaayudu
|
0202029WL017317
|
Paidinaayudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729872
|
|
Mr PYDINADIU KOLUPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gantyada
|
AP-02-029-036-044/010018
(RAMAVARAM)
|
0202029000NRG25070520241443452
|
07/05/2024
|
Devudamma
|
0202029WL017317
|
Devudamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729878
|
|
Mrs KOLUPURI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gantyada
|
AP-02-029-036-044/010018
(RAMAVARAM)
|
0202029000NRG25070520241443451
|
07/05/2024
|
Sooribaabu
|
0202029WL017317
|
Sooribaabu
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729939
|
|
SURIBAABU KOLIPOORI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-036-044/010019
(RAMAVARAM)
|
0202029000NRG25070520241443454
|
07/05/2024
|
Acciyyamma
|
0202029WL017317
|
Acciyyamma
|
00684
|
APGV0002206
|
422
|
422
|
Processed
|
14/05/2024
|
|
4004729882
|
|
Mrs KASHIREDDI ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gantyada
|
AP-02-029-036-044/010029
(RAMAVARAM)
|
0202029000NRG25070520241443457
|
07/05/2024
|
Kumaari
|
0202029WL017317
|
Kumaari
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729905
|
|
Mrs KELAPARTHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gantyada
|
AP-02-029-036-044/010029
(RAMAVARAM)
|
0202029000NRG25070520241443456
|
07/05/2024
|
Sooribaabu
|
0202029WL017317
|
Sooribaabu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729928
|
|
Mr KILAPARTHI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Gantyada
|
AP-02-029-036-044/010045
(RAMAVARAM)
|
0202029000NRG25070520241443459
|
07/05/2024
|
Lakshmi
|
0202029WL017317
|
Lakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729940
|
|
Mrs GUDIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gantyada
|
AP-02-029-036-044/010052
(RAMAVARAM)
|
0202029000NRG25070520241443460
|
07/05/2024
|
Baaskararaavu
|
0202029WL017317
|
Baaskararaavu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729959
|
|
Mr BHASKARAO CHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gantyada
|
AP-02-029-036-044/010052
(RAMAVARAM)
|
0202029000NRG25070520241443461
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729921
|
|
Mrs CHEREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gantyada
|
AP-02-029-036-044/010053
(RAMAVARAM)
|
0202029000NRG25070520241443462
|
07/05/2024
|
Demudu
|
0202029WL017317
|
Demudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729947
|
|
Mr SANYASI DEMUDU CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gantyada
|
AP-02-029-036-044/010057
(RAMAVARAM)
|
0202029000NRG25070520241443465
|
07/05/2024
|
Demudu
|
0202029WL017317
|
Demudu
|
00684
|
APGV0002206
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729855
|
|
Mr CHAPPA DEVUDU S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gantyada
|
AP-02-029-036-044/010057
(RAMAVARAM)
|
0202029000NRG25070520241443464
|
07/05/2024
|
Paidiraaju
|
0202029WL017317
|
Paidiraaju
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729881
|
|
Mrs CHAPPA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-036-044/010059
(RAMAVARAM)
|
0202029000NRG25070520241443466
|
07/05/2024
|
APPARAO
|
0202029WL017317
|
APPARAO
|
00684
|
APGV0002206
|
422
|
422
|
Processed
|
14/05/2024
|
|
4004729840
|
|
Mr CHAPPA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gantyada
|
AP-02-029-036-044/010059
(RAMAVARAM)
|
0202029000NRG25070520241443467
|
07/05/2024
|
SOORISIMHACHALAM
|
0202029WL017317
|
SOORISIMHACHALAM
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729842
|
|
Mrs CHAPPA SURYA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gantyada
|
AP-02-029-036-044/010100
(RAMAVARAM)
|
0202029000NRG25070520241443469
|
07/05/2024
|
Demudamma
|
0202029WL017317
|
Demudamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729957
|
|
MRS RANDHI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-036-044/010100
(RAMAVARAM)
|
0202029000NRG25070520241443468
|
07/05/2024
|
SURYANARAYANA
|
0202029WL017317
|
SURYANARAYANA
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729864
|
|
Mr RANDHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gantyada
|
AP-02-029-036-044/010101
(RAMAVARAM)
|
0202029000NRG25070520241443471
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729841
|
|
Mrs RONGALI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gantyada
|
AP-02-029-036-044/010101
(RAMAVARAM)
|
0202029000NRG25070520241443470
|
07/05/2024
|
Suribaabu
|
0202029WL017317
|
Suribaabu
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729876
|
|
Mr RONGALI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gantyada
|
AP-02-029-036-044/010110
(RAMAVARAM)
|
0202029000NRG25070520241443473
|
07/05/2024
|
Suridamma
|
0202029WL017317
|
Suridamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729916
|
|
Mrs VARRI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gantyada
|
AP-02-029-036-044/010116
(RAMAVARAM)
|
0202029000NRG25070520241443476
|
07/05/2024
|
Komdamma
|
0202029WL017317
|
Komdamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729936
|
|
KOMDAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gantyada
|
AP-02-029-036-044/010117
(RAMAVARAM)
|
0202029000NRG25070520241443477
|
07/05/2024
|
demudu
|
0202029WL017317
|
demudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729935
|
|
Mr DEMUDU VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gantyada
|
AP-02-029-036-044/010119
(RAMAVARAM)
|
0202029000NRG25070520241443478
|
07/05/2024
|
Komdamma
|
0202029WL017317
|
Komdamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729925
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gantyada
|
AP-02-029-036-044/010121
(RAMAVARAM)
|
0202029000NRG25070520241443479
|
07/05/2024
|
Komdamma
|
0202029WL017317
|
Komdamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729886
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gantyada
|
AP-02-029-036-044/010129
(RAMAVARAM)
|
0202029000NRG25070520241443480
|
07/05/2024
|
Naaritalli
|
0202029WL017317
|
Naaritalli
|
00684
|
APGV0002206
|
844
|
844
|
Processed
|
14/05/2024
|
|
4004729871
|
|
Mrs VARRI NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gantyada
|
AP-02-029-036-044/010130
(RAMAVARAM)
|
0202029000NRG25070520241443481
|
07/05/2024
|
Varri Ramana
|
0202029WL017317
|
Varri Ramana
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729927
|
|
Mrs VARRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-036-044/010134
(RAMAVARAM)
|
0202029000NRG25070520241443483
|
07/05/2024
|
Gouri
|
0202029WL017317
|
Gouri
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729845
|
|
Mrs VARRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gantyada
|
AP-02-029-036-044/010138
(RAMAVARAM)
|
0202029000NRG25070520241443484
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729910
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gantyada
|
AP-02-029-036-044/010149
(RAMAVARAM)
|
0202029000NRG25070520241443486
|
07/05/2024
|
Iswaramma
|
0202029WL017317
|
Iswaramma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729922
|
|
Mrs VARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gantyada
|
AP-02-029-036-044/010149
(RAMAVARAM)
|
0202029000NRG25070520241443487
|
07/05/2024
|
Maheswararaavu
|
0202029WL017317
|
Maheswararaavu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729924
|
|
Mr VARRI MAHESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gantyada
|
AP-02-029-036-044/010151
(RAMAVARAM)
|
0202029000NRG25070520241443490
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729875
|
|
Mrs VEMALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gantyada
|
AP-02-029-036-044/010154
(RAMAVARAM)
|
0202029000NRG25070520241443491
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729913
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gantyada
|
AP-02-029-036-044/010171
(RAMAVARAM)
|
0202029000NRG25070520241443494
|
07/05/2024
|
Lakshmi
|
0202029WL017317
|
Lakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729853
|
|
LAKSHMI VARRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gantyada
|
AP-02-029-036-044/010174
(RAMAVARAM)
|
0202029000NRG25070520241443496
|
07/05/2024
|
Raamalakshmi
|
0202029WL017317
|
Raamalakshmi
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729874
|
|
Mrs VARRI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gantyada
|
AP-02-029-036-044/010174
(RAMAVARAM)
|
0202029000NRG25070520241443495
|
07/05/2024
|
Ramesh
|
0202029WL017317
|
Ramesh
|
00684
|
APGV0002206
|
422
|
422
|
Processed
|
14/05/2024
|
|
4004729944
|
|
Mr RAMESH VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-036-044/010174
(RAMAVARAM)
|
0202029000NRG25070520241443497
|
07/05/2024
|
varri Swathi
|
0202029WL017317
|
varri Swathi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729964
|
|
Mrs VARRI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-036-044/010183
(RAMAVARAM)
|
0202029000NRG25070520241443498
|
07/05/2024
|
Krishnamma
|
0202029WL017317
|
Krishnamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729898
|
|
Mrs VEMALI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gantyada
|
AP-02-029-036-044/010185
(RAMAVARAM)
|
0202029000NRG25070520241443499
|
07/05/2024
|
Paidinaayudu
|
0202029WL017317
|
Paidinaayudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729870
|
|
PYDINAIDU VARRI
|
BANK OF BARODA(606985)
|
|
99
|
Gantyada
|
AP-02-029-036-044/010189
(RAMAVARAM)
|
0202029000NRG25070520241443501
|
07/05/2024
|
demudamma
|
0202029WL017317
|
demudamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729911
|
|
Mrs VARRI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gantyada
|
AP-02-029-036-044/010189
(RAMAVARAM)
|
0202029000NRG25070520241443500
|
07/05/2024
|
Mahesh
|
0202029WL017317
|
Mahesh
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729963
|
|
Mr MAHESH VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-036-044/010197
(RAMAVARAM)
|
0202029000NRG25070520241443502
|
07/05/2024
|
Errayyamma
|
0202029WL017317
|
Errayyamma
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729883
|
|
Mrs SIRIKI YERRAYYAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-036-044/010205
(RAMAVARAM)
|
0202029000NRG25070520241443503
|
07/05/2024
|
Adilakshmi
|
0202029WL017317
|
Adilakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729869
|
|
Mrs PUDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gantyada
|
AP-02-029-036-044/010208
(RAMAVARAM)
|
0202029000NRG25070520241443504
|
07/05/2024
|
Krishnamma
|
0202029WL017317
|
Krishnamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729938
|
|
Mrs KRISHNAMMA PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gantyada
|
AP-02-029-036-044/010212
(RAMAVARAM)
|
0202029000NRG25070520241443506
|
07/05/2024
|
Tejaswi
|
0202029WL017317
|
Tejaswi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729949
|
|
POODI TEJASWI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gantyada
|
AP-02-029-036-044/010214
(RAMAVARAM)
|
0202029000NRG25070520241443507
|
07/05/2024
|
Demudamma
|
0202029WL017317
|
Demudamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729889
|
|
Mrs PODIPIREDDI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gantyada
|
AP-02-029-036-044/010215
(RAMAVARAM)
|
0202029000NRG25070520241443509
|
07/05/2024
|
Raamakrishnamma
|
0202029WL017317
|
Raamakrishnamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729877
|
|
Mrs PALLI RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-036-044/010215
(RAMAVARAM)
|
0202029000NRG25070520241443508
|
07/05/2024
|
Sooridemudu
|
0202029WL017317
|
Sooridemudu
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729885
|
|
Mr PALLI SURIDEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gantyada
|
AP-02-029-036-044/010235
(RAMAVARAM)
|
0202029000NRG25070520241443511
|
07/05/2024
|
Krishnamma
|
0202029WL017317
|
Krishnamma
|
00684
|
APGV0002206
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729903
|
|
Mrs PUDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gantyada
|
AP-02-029-036-044/010247
(RAMAVARAM)
|
0202029000NRG25070520241443512
|
07/05/2024
|
Mahesh
|
0202029WL017317
|
Mahesh
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729950
|
|
MAHESH POTUPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gantyada
|
AP-02-029-036-044/010247
(RAMAVARAM)
|
0202029000NRG25070520241443513
|
07/05/2024
|
Sooridamma
|
0202029WL017317
|
Sooridamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729951
|
|
Mrs PORIPIREDDY SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gantyada
|
AP-02-029-036-044/010249
(RAMAVARAM)
|
0202029000NRG25070520241443514
|
07/05/2024
|
Gamgalakshmi
|
0202029WL017317
|
Gamgalakshmi
|
00684
|
APGV0002206
|
844
|
844
|
Processed
|
14/05/2024
|
|
4004729917
|
|
Mrs PUDI GANGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gantyada
|
AP-02-029-036-044/010266
(RAMAVARAM)
|
0202029000NRG25070520241443515
|
07/05/2024
|
Bamgaarunaayudu
|
0202029WL017317
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729920
|
|
Mr BOBBILI BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-036-044/010266
(RAMAVARAM)
|
0202029000NRG25070520241443516
|
07/05/2024
|
Demudamma
|
0202029WL017317
|
Demudamma
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729904
|
|
Mrs BOBBILI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gantyada
|
AP-02-029-036-044/010282
(RAMAVARAM)
|
0202029000NRG25070520241443518
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729893
|
|
RONGALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gantyada
|
AP-02-029-036-044/010282
(RAMAVARAM)
|
0202029000NRG25070520241443517
|
07/05/2024
|
Sivaaji
|
0202029WL017317
|
Sivaaji
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729892
|
|
RONGALI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gantyada
|
AP-02-029-036-044/010314
(RAMAVARAM)
|
0202029000NRG25070520241443520
|
07/05/2024
|
Ramana
|
0202029WL017317
|
Ramana
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729901
|
|
Mrs SIRAPARAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gantyada
|
AP-02-029-036-044/010368
(RAMAVARAM)
|
0202029000NRG25070520241443521
|
07/05/2024
|
Vemkatamma
|
0202029WL017317
|
Vemkatamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729873
|
|
Mrs CHITTIMIREDDY VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gantyada
|
AP-02-029-036-044/010370
(RAMAVARAM)
|
0202029000NRG25070520241443522
|
07/05/2024
|
Krishna
|
0202029WL017317
|
Krishna
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729843
|
|
Mr PUDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gantyada
|
AP-02-029-036-044/010370
(RAMAVARAM)
|
0202029000NRG25070520241443523
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729880
|
|
Mrs PUDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gantyada
|
AP-02-029-036-044/010378
(RAMAVARAM)
|
0202029000NRG25070520241443524
|
07/05/2024
|
Raamayyamma
|
0202029WL017317
|
Raamayyamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729844
|
|
Mrs VARRI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gantyada
|
AP-02-029-036-044/010379
(RAMAVARAM)
|
0202029000NRG25070520241443525
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729918
|
|
Mrs PUDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gantyada
|
AP-02-029-036-044/010380
(RAMAVARAM)
|
0202029000NRG25070520241443527
|
07/05/2024
|
Ramacamdramma
|
0202029WL017317
|
Ramacamdramma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729897
|
|
Mrs VARRI RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gantyada
|
AP-02-029-036-044/010381
(RAMAVARAM)
|
0202029000NRG25070520241443528
|
07/05/2024
|
Akkamma
|
0202029WL017317
|
Akkamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729891
|
|
MRS VARRI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-036-044/010382
(RAMAVARAM)
|
0202029000NRG25070520241443529
|
07/05/2024
|
Raamachamdramma
|
0202029WL017317
|
Raamachamdramma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729888
|
|
Mrs VARRI RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gantyada
|
AP-02-029-036-044/010404
(RAMAVARAM)
|
0202029000NRG25070520241443531
|
07/05/2024
|
Paapamma
|
0202029WL017317
|
Paapamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729912
|
|
Mrs MEESALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gantyada
|
AP-02-029-036-044/010407
(RAMAVARAM)
|
0202029000NRG25070520241443533
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729896
|
|
Mrs SESETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gantyada
|
AP-02-029-036-044/010408
(RAMAVARAM)
|
0202029000NRG25070520241443534
|
07/05/2024
|
GOVIND AMMA
|
0202029WL017317
|
GOVIND AMMA
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729894
|
|
KANURI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Gantyada
|
AP-02-029-036-044/010421
(RAMAVARAM)
|
0202029000NRG25070520241443535
|
07/05/2024
|
Mamgamma
|
0202029WL017317
|
Mamgamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729915
|
|
Mrs CHINTAPALLI MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gantyada
|
AP-02-029-036-044/010424
(RAMAVARAM)
|
0202029000NRG25070520241443536
|
07/05/2024
|
padma
|
0202029WL017317
|
padma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729937
|
|
MRS PADMA CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-036-044/010432
(RAMAVARAM)
|
0202029000NRG25070520241443539
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729895
|
|
Mrs VANAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gantyada
|
AP-02-029-036-044/010437
(RAMAVARAM)
|
0202029000NRG25070520241443541
|
07/05/2024
|
Krushnamma
|
0202029WL017317
|
Krushnamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729902
|
|
Mrs SIRIPURAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gantyada
|
AP-02-029-036-044/010437
(RAMAVARAM)
|
0202029000NRG25070520241443540
|
07/05/2024
|
Satyaaraavu
|
0202029WL017317
|
Satyaaraavu
|
00684
|
APGV0002206
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729948
|
|
Mr SATYA RAO SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gantyada
|
AP-02-029-036-044/010472
(RAMAVARAM)
|
0202029000NRG25070520241443542
|
07/05/2024
|
appalanaayuDu
|
0202029WL017317
|
appalanaayuDu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729899
|
|
Mr RONGALI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gantyada
|
AP-02-029-036-044/010472
(RAMAVARAM)
|
0202029000NRG25070520241443543
|
07/05/2024
|
sooridamma
|
0202029WL017317
|
sooridamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729900
|
|
Mrs RONGALI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gantyada
|
AP-02-029-036-044/010484
(RAMAVARAM)
|
0202029000NRG25070520241443544
|
07/05/2024
|
acciyyamma
|
0202029WL017317
|
acciyyamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729887
|
|
Mrs KILAPARTHI ACHCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gantyada
|
AP-02-029-036-044/010506
(RAMAVARAM)
|
0202029000NRG25070520241443545
|
07/05/2024
|
Gamgaabhavaani
|
0202029WL017317
|
Gamgaabhavaani
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729934
|
|
Mrs PIDI GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gantyada
|
AP-02-029-036-044/010509
(RAMAVARAM)
|
0202029000NRG25070520241443546
|
07/05/2024
|
Ravanamma
|
0202029WL017317
|
Ravanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729890
|
|
Mrs CHINTAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gantyada
|
AP-02-029-036-044/010541
(RAMAVARAM)
|
0202029000NRG25070520241443547
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729942
|
|
Mrs CHALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gantyada
|
AP-02-029-036-044/010566
(RAMAVARAM)
|
0202029000NRG25070520241443550
|
07/05/2024
|
Sesetti Kanakarathnam
|
0202029WL017317
|
Sesetti Kanakarathnam
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729965
|
|
Mrs SESHETTI KANAKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Gantyada
|
AP-02-029-036-044/010567
(RAMAVARAM)
|
0202029000NRG25070520241443551
|
07/05/2024
|
Anuradha
|
0202029WL017317
|
Anuradha
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729943
|
|
Mrs SESETTI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gantyada
|
AP-02-029-036-044/010570
(RAMAVARAM)
|
0202029000NRG25070520241443552
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4004729906
|
|
Mrs VANKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gantyada
|
AP-02-029-036-044/010574
(RAMAVARAM)
|
0202029000NRG25070520241443554
|
07/05/2024
|
lakshmi
|
0202029WL017317
|
lakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729846
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gantyada
|
AP-02-029-036-044/010583
(RAMAVARAM)
|
0202029000NRG25070520241443555
|
07/05/2024
|
Paidinaayudu
|
0202029WL017317
|
Paidinaayudu
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729884
|
|
Mr PUDI PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gantyada
|
AP-02-029-036-044/010583
(RAMAVARAM)
|
0202029000NRG25070520241443556
|
07/05/2024
|
Ramanamma
|
0202029WL017317
|
Ramanamma
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729847
|
|
Mrs PUDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gantyada
|
AP-02-029-036-044/010585
(RAMAVARAM)
|
0202029000NRG25070520241443558
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729919
|
|
Mrs VEMALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gantyada
|
AP-02-029-036-044/010585
(RAMAVARAM)
|
0202029000NRG25070520241443557
|
07/05/2024
|
Srinu
|
0202029WL017317
|
Srinu
|
00684
|
APGV0002206
|
633
|
633
|
Processed
|
14/05/2024
|
|
4004729966
|
|
Mr VEMALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gantyada
|
AP-02-029-036-044/010591
(RAMAVARAM)
|
0202029000NRG25070520241443559
|
07/05/2024
|
Lakshmi Challa
|
0202029WL017317
|
Lakshmi Challa
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729945
|
|
MR CHALLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-036-044/010608
(RAMAVARAM)
|
0202029000NRG25070520241443560
|
07/05/2024
|
madabattula Sai Krishna
|
0202029WL017317
|
madabattula Sai Krishna
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729962
|
|
Mr MADABATTULA SAIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gantyada
|
AP-02-029-036-044/010608
(RAMAVARAM)
|
0202029000NRG25070520241443561
|
07/05/2024
|
satya
|
0202029WL017317
|
satya
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729909
|
|
Mrs MADABATHULA SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gantyada
|
AP-02-029-036-044/010620
(RAMAVARAM)
|
0202029000NRG25070520241443564
|
07/05/2024
|
Lakshmi
|
0202029WL017317
|
Lakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729907
|
|
Mrs KORLI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gantyada
|
AP-02-029-036-044/010632
(RAMAVARAM)
|
0202029000NRG25070520241443569
|
07/05/2024
|
SARASWATI
|
0202029WL017317
|
SARASWATI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729941
|
|
Mrs RONGALI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gantyada
|
AP-02-029-036-044/010642
(RAMAVARAM)
|
0202029000NRG25070520241443571
|
07/05/2024
|
RAJESWARI
|
0202029WL017317
|
RAJESWARI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729914
|
|
Mrs VEMALI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gantyada
|
AP-02-029-036-044/010661
(RAMAVARAM)
|
0202029000NRG25070520241443573
|
07/05/2024
|
Satyavati
|
0202029WL017317
|
Satyavati
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729929
|
|
Mrs RANDHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gantyada
|
AP-02-029-036-044/010669
(RAMAVARAM)
|
0202029000NRG25070520241443574
|
07/05/2024
|
JYOTHI
|
0202029WL017317
|
JYOTHI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729958
|
|
Mrs JYOTHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gantyada
|
AP-02-029-036-044/010681
(RAMAVARAM)
|
0202029000NRG25070520241443575
|
07/05/2024
|
APPARAO
|
0202029WL017317
|
APPARAO
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729808
|
|
CHAPPA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gantyada
|
AP-02-029-036-044/010681
(RAMAVARAM)
|
0202029000NRG25070520241443576
|
07/05/2024
|
LAKSHMI
|
0202029WL017317
|
LAKSHMI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729923
|
|
Mrs CHAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gantyada
|
AP-02-029-036-044/10701
(RAMAVARAM)
|
0202029000NRG25070520241443577
|
07/05/2024
|
Varri Lakshmi
|
0202029WL017317
|
Varri Lakshmi
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729960
|
|
Mrs LAKSHMI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gantyada
|
AP-02-029-036-044/10702
(RAMAVARAM)
|
0202029000NRG25070520241443579
|
07/05/2024
|
VARRI KRISHNA VENI
|
0202029WL017317
|
VARRI KRISHNA VENI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729956
|
|
Mrs VARRI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gantyada
|
AP-02-029-036-044/10704
(RAMAVARAM)
|
0202029000NRG25070520241443580
|
07/05/2024
|
RONGALI RAMALAKSHMI
|
0202029WL017317
|
RONGALI RAMALAKSHMI
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729961
|
|
MISS LAGUDU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-036-045/010211
(RAMAVARAM)
|
0202029000NRG25070520241443584
|
07/05/2024
|
Paiditalli
|
0202029WL017317
|
Paiditalli
|
00684
|
APGV0002206
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729908
|
|
Mrs PUDI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132089
|
132089
|
|
|
|
|
|
|
|
|
161
|
Gantyada
|
AP-02-029-019-026/010143
(GODIYADA)
|
0202029000NRG25070520241362364
|
07/05/2024
|
mANGAMMA
|
0202029WL016711
|
mANGAMMA
|
00684
|
APGV0002230
|
634
|
634
|
Processed
|
14/05/2024
|
|
4004729932
|
|
MAMGAMMA MIDATAANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
162
|
Gantyada
|
AP-02-029-036-044/10720
(RAMAVARAM)
|
0202029000NRG25070520241443583
|
07/05/2024
|
JAGARAPU LAXMANAMMA
|
0202029WL017317
|
JAGARAPU LAXMANAMMA
|
00684
|
APGV0002281
|
1267
|
1267
|
Processed
|
14/05/2024
|
|
4004729967
|
|
MISS JAGARAPU LAXMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187448
|
187448
|
|
|
|
|
|
|
|