|
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
|
Ramabhadrapuram
|
AP-02-013-010-016/010767
(KONDAKENGUVA)
|
0202013000NRG25160420240216830
|
16/04/2024
|
Saraswathi
|
0202013WL004521
|
Saraswathi
|
00227
|
KVBL0001479
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457825
|
|
AMPAVALLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-010-016/010119
(KONDAKENGUVA)
|
0202013000NRG25160420240216703
|
16/04/2024
|
Naagaarjuna
|
0202013WL004521
|
Naagaarjuna
|
00415
|
SBIN0000914
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457816
|
|
NAGARJUNA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-010-016/010110
(KONDAKENGUVA)
|
0202013000NRG25160420240216698
|
16/04/2024
|
Bamgaaramma
|
0202013WL004521
|
Bamgaaramma
|
00415
|
SBIN0011111
|
420
|
420
|
Processed
|
30/04/2024
|
|
3377457853
|
|
Mrs BEVARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-010-016/010119
(KONDAKENGUVA)
|
0202013000NRG25160420240216704
|
16/04/2024
|
Vemkatanaayudu
|
0202013WL004521
|
Vemkatanaayudu
|
00415
|
SBIN0011111
|
420
|
420
|
Processed
|
30/04/2024
|
|
3377457862
|
|
Mr BEVARA VENKATA NAIDU S O GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-010-016/010142
(KONDAKENGUVA)
|
0202013000NRG25160420240216711
|
16/04/2024
|
Sreeraamu
|
0202013WL004521
|
Sreeraamu
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457847
|
|
Mr JONNADA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-010-016/010148
(KONDAKENGUVA)
|
0202013000NRG25160420240216715
|
16/04/2024
|
Cinnammi
|
0202013WL004521
|
Cinnammi
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457854
|
|
KANCHUPALLI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-010-016/010178
(KONDAKENGUVA)
|
0202013000NRG25160420240216724
|
16/04/2024
|
Bellana Paramma
|
0202013WL004521
|
Bellana Paramma
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457843
|
|
Mrs BELLANA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-010-016/010225
(KONDAKENGUVA)
|
0202013000NRG25160420240216736
|
16/04/2024
|
Appanna
|
0202013WL004521
|
Appanna
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457857
|
|
SATTHARU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-010-016/010267
(KONDAKENGUVA)
|
0202013000NRG25160420240216743
|
16/04/2024
|
Anamd
|
0202013WL004521
|
Anamd
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457848
|
|
Mr CHELLURI ANANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-010-016/010275
(KONDAKENGUVA)
|
0202013000NRG25160420240216752
|
16/04/2024
|
Satyannaaraayana
|
0202013WL004521
|
Satyannaaraayana
|
00415
|
SBIN0011111
|
210
|
210
|
Processed
|
29/04/2024
|
|
3377457852
|
|
MR BEVARA SATYANNARYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-010-016/010322
(KONDAKENGUVA)
|
0202013000NRG25160420240216760
|
16/04/2024
|
Krishnamma
|
0202013WL004521
|
Krishnamma
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457860
|
|
Mrs SIRIPURAM KRISHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-010-016/010338
(KONDAKENGUVA)
|
0202013000NRG25160420240216762
|
16/04/2024
|
Tavitinaayudu
|
0202013WL004521
|
Tavitinaayudu
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457851
|
|
TAVITINAAYUDU TAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-010-016/010432
(KONDAKENGUVA)
|
0202013000NRG25160420240216777
|
16/04/2024
|
Appaaraavu
|
0202013WL004521
|
Appaaraavu
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457849
|
|
MR SIRIPURAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-010-016/010437
(KONDAKENGUVA)
|
0202013000NRG25160420240216779
|
16/04/2024
|
Tirupatinaayudu
|
0202013WL004521
|
Tirupatinaayudu
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457845
|
|
BEVARA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-010-016/010441
(KONDAKENGUVA)
|
0202013000NRG25160420240216780
|
16/04/2024
|
Krishna
|
0202013WL004521
|
Krishna
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457842
|
|
SUVVADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-010-016/010477
(KONDAKENGUVA)
|
0202013000NRG25160420240216788
|
16/04/2024
|
Seetamma
|
0202013WL004521
|
Seetamma
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457850
|
|
Mrs GANDRETI SEETA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-010-016/010574
(KONDAKENGUVA)
|
0202013000NRG25160420240216798
|
16/04/2024
|
Seetamma
|
0202013WL004521
|
Seetamma
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457846
|
|
Mrs BELLANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-010-016/010621
(KONDAKENGUVA)
|
0202013000NRG25160420240216809
|
16/04/2024
|
lakshmi
|
0202013WL004521
|
lakshmi
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457855
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-010-016/010655
(KONDAKENGUVA)
|
0202013000NRG25160420240201726
|
16/04/2024
|
siva
|
0202013WL004267
|
siva
|
00415
|
SBIN0011111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377457841
|
|
AMPOLU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-010-016/010672
(KONDAKENGUVA)
|
0202013000NRG25160420240216814
|
16/04/2024
|
meena
|
0202013WL004521
|
meena
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457858
|
|
MRS SIRIPURAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-010-016/010819
(KONDAKENGUVA)
|
0202013000NRG25160420240216842
|
16/04/2024
|
Devi
|
0202013WL004521
|
Devi
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457861
|
|
Kanchupalli Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-010-016/010837
(KONDAKENGUVA)
|
0202013000NRG25160420240216846
|
16/04/2024
|
Gouri
|
0202013WL004521
|
Gouri
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457859
|
|
Mrs BEVARA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-010-016/010841
(KONDAKENGUVA)
|
0202013000NRG25160420240216848
|
16/04/2024
|
satyavathi
|
0202013WL004521
|
satyavathi
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457863
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-010-016/30085
(KONDAKENGUVA)
|
0202013000NRG25160420240216856
|
16/04/2024
|
Chelluri Mounika
|
0202013WL004521
|
Chelluri Mounika
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457865
|
|
Mrs CHELLURI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-010-016/30100
(KONDAKENGUVA)
|
0202013000NRG25160420240216859
|
16/04/2024
|
Bevara Kalyani
|
0202013WL004521
|
Bevara Kalyani
|
00415
|
SBIN0011111
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457864
|
|
Mrs BEVARA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-010-016/30115
(KONDAKENGUVA)
|
0202013000NRG25160420240216862
|
16/04/2024
|
Kanchupalli Eswaramma
|
0202013WL004521
|
Kanchupalli Eswaramma
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457856
|
|
Mrs KANCHAPALLI ESWARAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26832
|
26832
|
|
|
|
|
|
|
|
|
27
|
Ramabhadrapuram
|
AP-02-013-010-016/010695
(KONDAKENGUVA)
|
0202013000NRG25160420240216819
|
16/04/2024
|
venkatalakshmi
|
0202013WL004521
|
venkatalakshmi
|
00415
|
SBIN0021913
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457872
|
|
Mrs BELLANA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Ramabhadrapuram
|
AP-02-013-010-016/010109
(KONDAKENGUVA)
|
0202013000NRG25160420240201428
|
16/04/2024
|
Padma
|
0202013WL004249
|
Padma
|
00468
|
UBIN0826197
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457834
|
|
Mrs PADMA BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-010-016/010259
(KONDAKENGUVA)
|
0202013000NRG25160420240216741
|
16/04/2024
|
Suvvada Govinda
|
0202013WL004521
|
Suvvada Govinda
|
00468
|
UBIN0826197
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457833
|
|
SUVVADA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-010-016/010269
(KONDAKENGUVA)
|
0202013000NRG25160420240216745
|
16/04/2024
|
Padmaavati
|
0202013WL004521
|
Padmaavati
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457828
|
|
Mrs CHELLURI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-010-016/010355
(KONDAKENGUVA)
|
0202013000NRG25160420240216769
|
16/04/2024
|
Saraswati
|
0202013WL004521
|
Saraswati
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457827
|
|
Mrs MANGI SARSWAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-010-016/010443
(KONDAKENGUVA)
|
0202013000NRG25160420240216782
|
16/04/2024
|
Tirupati
|
0202013WL004521
|
Tirupati
|
00468
|
UBIN0826197
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457832
|
|
CHELLURI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-010-016/010526
(KONDAKENGUVA)
|
0202013000NRG25160420240216795
|
16/04/2024
|
Mangamma
|
0202013WL004521
|
Mangamma
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457835
|
|
MISS KANCHUPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-010-016/010601
(KONDAKENGUVA)
|
0202013000NRG25160420240216803
|
16/04/2024
|
Chelluri Annaporna
|
0202013WL004521
|
Chelluri Annaporna
|
00468
|
UBIN0826197
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457829
|
|
CHELLURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-010-016/010676
(KONDAKENGUVA)
|
0202013000NRG25160420240216815
|
16/04/2024
|
Narsamma
|
0202013WL004521
|
Narsamma
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457836
|
|
Mrs Rajamahendra Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-010-016/010701
(KONDAKENGUVA)
|
0202013000NRG25160420240216820
|
16/04/2024
|
jayalakshmi
|
0202013WL004521
|
jayalakshmi
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457830
|
|
Mrs BELLANA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-010-016/010702
(KONDAKENGUVA)
|
0202013000NRG25160420240216821
|
16/04/2024
|
Govindarao
|
0202013WL004521
|
Govindarao
|
00468
|
UBIN0826197
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377457838
|
|
MR PASALA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-010-016/010749
(KONDAKENGUVA)
|
0202013000NRG25160420240216827
|
16/04/2024
|
Dhanunjaya
|
0202013WL004521
|
Dhanunjaya
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457839
|
|
BEVARA DHANUNJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-010-016/010825
(KONDAKENGUVA)
|
0202013000NRG25160420240216843
|
16/04/2024
|
Tulasi
|
0202013WL004521
|
Tulasi
|
00468
|
UBIN0826197
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457837
|
|
KANCHUPALLI TULASI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-010-016/010863
(KONDAKENGUVA)
|
0202013000NRG25160420240216853
|
16/04/2024
|
naagaraju
|
0202013WL004521
|
naagaraju
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457826
|
|
SIRIPURAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-010-016/30089
(KONDAKENGUVA)
|
0202013000NRG25160420240216857
|
16/04/2024
|
Kanchupalli Ramana
|
0202013WL004521
|
Kanchupalli Ramana
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457831
|
|
Mrs KANCHUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-010-016/30138
(KONDAKENGUVA)
|
0202013000NRG25160420240216865
|
16/04/2024
|
Ampolu Dhanalakshmi
|
0202013WL004521
|
Ampolu Dhanalakshmi
|
00468
|
UBIN0826197
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457840
|
|
AMPOLU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
43
|
Ramabhadrapuram
|
AP-02-013-010-016/010192
(KONDAKENGUVA)
|
0202013000NRG25160420240216732
|
16/04/2024
|
Trinaada
|
0202013WL004521
|
Trinaada
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457817
|
|
TRINAADA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-010-016/010240
(KONDAKENGUVA)
|
0202013000NRG25160420240216738
|
16/04/2024
|
Subbalakshmi
|
0202013WL004521
|
Subbalakshmi
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457824
|
|
Mrs AMPOLU SUBBALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-010-016/010269
(KONDAKENGUVA)
|
0202013000NRG25160420240216746
|
16/04/2024
|
Krishnamurti
|
0202013WL004521
|
Krishnamurti
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457821
|
|
CHELLURI KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-010-016/010279
(KONDAKENGUVA)
|
0202013000NRG25160420240216756
|
16/04/2024
|
padmaja
|
0202013WL004521
|
padmaja
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457823
|
|
Mrs KOTA PADMAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-010-016/010290
(KONDAKENGUVA)
|
0202013000NRG25160420240216757
|
16/04/2024
|
Paarvati
|
0202013WL004521
|
Paarvati
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457818
|
|
Mrs CHUKKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-010-016/010341
(KONDAKENGUVA)
|
0202013000NRG25160420240216764
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457822
|
|
KARRI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-010-016/010422
(KONDAKENGUVA)
|
0202013000NRG25160420240216772
|
16/04/2024
|
Ampolu Kumari
|
0202013WL004521
|
Ampolu Kumari
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457868
|
|
AMPOLU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-010-016/010422
(KONDAKENGUVA)
|
0202013000NRG25160420240216771
|
16/04/2024
|
Ampolu Prasadaravu
|
0202013WL004521
|
Ampolu Prasadaravu
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457869
|
|
AMPOLU PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-010-016/010430
(KONDAKENGUVA)
|
0202013000NRG25160420240216776
|
16/04/2024
|
Sreeraamu
|
0202013WL004521
|
Sreeraamu
|
00468
|
UBIN0913961
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377457819
|
|
SREERAAMU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-010-016/010441
(KONDAKENGUVA)
|
0202013000NRG25160420240216781
|
16/04/2024
|
Mamgamma
|
0202013WL004521
|
Mamgamma
|
00468
|
UBIN0913961
|
210
|
210
|
Processed
|
29/04/2024
|
|
3377457866
|
|
SUVVADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-010-016/010460
(KONDAKENGUVA)
|
0202013000NRG25160420240216786
|
16/04/2024
|
Bevara Gowramma
|
0202013WL004521
|
Bevara Gowramma
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457867
|
|
BEVARA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-010-016/010729
(KONDAKENGUVA)
|
0202013000NRG25160420240201429
|
16/04/2024
|
sujatha
|
0202013WL004249
|
sujatha
|
00468
|
UBIN0913961
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377457870
|
|
MR SUJATHA NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-010-016/010810
(KONDAKENGUVA)
|
0202013000NRG25160420240216840
|
16/04/2024
|
Ramalakshmi
|
0202013WL004521
|
Ramalakshmi
|
00468
|
UBIN0913961
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457871
|
|
RADHALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-010-016/010819
(KONDAKENGUVA)
|
0202013000NRG25160420240216841
|
16/04/2024
|
Baaskararaavu
|
0202013WL004521
|
Baaskararaavu
|
00468
|
UBIN0913961
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457820
|
|
KANCHUPALLI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
57
|
Ramabhadrapuram
|
AP-02-013-010-016/010084
(KONDAKENGUVA)
|
0202013000NRG25160420240216690
|
16/04/2024
|
Bevara SImhachalam
|
0202013WL004521
|
Bevara SImhachalam
|
00684
|
APGV0002209
|
210
|
210
|
Processed
|
29/04/2024
|
|
3377457776
|
|
BEVARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-010-016/010090
(KONDAKENGUVA)
|
0202013000NRG25160420240201445
|
16/04/2024
|
Satyam
|
0202013WL004260
|
Satyam
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457897
|
|
Mr BEVARA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-010-016/010091
(KONDAKENGUVA)
|
0202013000NRG25160420240216691
|
16/04/2024
|
Seetamma
|
0202013WL004521
|
Seetamma
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377457877
|
|
BEVARA SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-010-016/010092
(KONDAKENGUVA)
|
0202013000NRG25160420240216692
|
16/04/2024
|
Simhaachalam
|
0202013WL004521
|
Simhaachalam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457874
|
|
Mr PAACHILA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-010-016/010093
(KONDAKENGUVA)
|
0202013000NRG25160420240216693
|
16/04/2024
|
Lakshmana
|
0202013WL004521
|
Lakshmana
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457937
|
|
Mrs RADHALA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-010-016/010097
(KONDAKENGUVA)
|
0202013000NRG25160420240216694
|
16/04/2024
|
Naagamma
|
0202013WL004521
|
Naagamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457917
|
|
Mrs PYLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-010-016/010101
(KONDAKENGUVA)
|
0202013000NRG25160420240216695
|
16/04/2024
|
Simhaachalam
|
0202013WL004521
|
Simhaachalam
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457879
|
|
Mrs KANCHUPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-010-016/010104
(KONDAKENGUVA)
|
0202013000NRG25160420240216696
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457773
|
|
Mrs B LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-010-016/010104
(KONDAKENGUVA)
|
0202013000NRG25160420240216697
|
16/04/2024
|
Suryanaaraayana
|
0202013WL004521
|
Suryanaaraayana
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457765
|
|
Mr BELLANA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-010-016/010109
(KONDAKENGUVA)
|
0202013000NRG25160420240201427
|
16/04/2024
|
Paidipunaayudu
|
0202013WL004249
|
Paidipunaayudu
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457746
|
|
Mr PAIDAPU NAIDU BEVARA S O B JAGANNAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-010-016/010112
(KONDAKENGUVA)
|
0202013000NRG25160420240216699
|
16/04/2024
|
Bevara Haribabu
|
0202013WL004521
|
Bevara Haribabu
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457795
|
|
HARIBAABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-010-016/010112
(KONDAKENGUVA)
|
0202013000NRG25160420240216700
|
16/04/2024
|
Bevara Krishnaveni
|
0202013WL004521
|
Bevara Krishnaveni
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457768
|
|
Mrs KRISHNA VENI BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-010-016/010114
(KONDAKENGUVA)
|
0202013000NRG25160420240216701
|
16/04/2024
|
Acciyya
|
0202013WL004521
|
Acciyya
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457891
|
|
KANCHUPALLI ACHCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-010-016/010115
(KONDAKENGUVA)
|
0202013000NRG25160420240202284
|
16/04/2024
|
Damayamti
|
0202013WL004277
|
Damayamti
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457929
|
|
Mrs BELLANA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-010-016/010118
(KONDAKENGUVA)
|
0202013000NRG25160420240216702
|
16/04/2024
|
Bellana Ravanamma
|
0202013WL004521
|
Bellana Ravanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457767
|
|
Mrs RAVANAMMA BELLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-010-016/010120
(KONDAKENGUVA)
|
0202013000NRG25160420240216705
|
16/04/2024
|
Annapurna
|
0202013WL004521
|
Annapurna
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457911
|
|
BEVARA ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-010-016/010123
(KONDAKENGUVA)
|
0202013000NRG25160420240216706
|
16/04/2024
|
Appalaraamu
|
0202013WL004521
|
Appalaraamu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457893
|
|
Mrs BEVARA APPALA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-010-016/010125
(KONDAKENGUVA)
|
0202013000NRG25160420240216707
|
16/04/2024
|
Appamma
|
0202013WL004521
|
Appamma
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
30/04/2024
|
|
3377457800
|
|
Mrs KANCHUPALLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-010-016/010139
(KONDAKENGUVA)
|
0202013000NRG25160420240216708
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457883
|
|
Mrs MITHIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-010-016/010139
(KONDAKENGUVA)
|
0202013000NRG25160420240216709
|
16/04/2024
|
Naaraayana
|
0202013WL004521
|
Naaraayana
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457889
|
|
Mr MITTIREDDI NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-010-016/010140
(KONDAKENGUVA)
|
0202013000NRG25160420240216710
|
16/04/2024
|
Ramanamma
|
0202013WL004521
|
Ramanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457931
|
|
Mrs JONNADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-010-016/010142
(KONDAKENGUVA)
|
0202013000NRG25160420240216712
|
16/04/2024
|
Ramanamma
|
0202013WL004521
|
Ramanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457924
|
|
Mrs JONNADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-010-016/010146
(KONDAKENGUVA)
|
0202013000NRG25160420240216713
|
16/04/2024
|
Annapurna
|
0202013WL004521
|
Annapurna
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457896
|
|
Mrs KARRI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-010-016/010146
(KONDAKENGUVA)
|
0202013000NRG25160420240216714
|
16/04/2024
|
Raamaaraavu
|
0202013WL004521
|
Raamaaraavu
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457876
|
|
Mr KARRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-010-016/010150
(KONDAKENGUVA)
|
0202013000NRG25160420240202315
|
16/04/2024
|
Naagamma
|
0202013WL004281
|
Naagamma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377457880
|
|
BEVARA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-010-016/010158
(KONDAKENGUVA)
|
0202013000NRG25160420240216716
|
16/04/2024
|
Kanchupalli Jaya
|
0202013WL004521
|
Kanchupalli Jaya
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457772
|
|
Mrs KANCHUPALLI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-010-016/010164
(KONDAKENGUVA)
|
0202013000NRG25160420240216717
|
16/04/2024
|
Saarada
|
0202013WL004521
|
Saarada
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
30/04/2024
|
|
3377457927
|
|
Mrs BEVARA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-010-016/010165
(KONDAKENGUVA)
|
0202013000NRG25160420240216719
|
16/04/2024
|
Ramanamma
|
0202013WL004521
|
Ramanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457910
|
|
Mrs KANCHUPALLI RAMANAMMA Housing a c
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-010-016/010165
(KONDAKENGUVA)
|
0202013000NRG25160420240216718
|
16/04/2024
|
Tavudu
|
0202013WL004521
|
Tavudu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457875
|
|
Mr KANCHUPALLI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-010-016/010168
(KONDAKENGUVA)
|
0202013000NRG25160420240216720
|
16/04/2024
|
B Sitamma
|
0202013WL004521
|
B Sitamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457771
|
|
Mrs BEVARA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-010-016/010174
(KONDAKENGUVA)
|
0202013000NRG25160420240216721
|
16/04/2024
|
Vasudeva Venkatamma
|
0202013WL004521
|
Vasudeva Venkatamma
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457894
|
|
Mrs VASUDEVARA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-010-016/010175
(KONDAKENGUVA)
|
0202013000NRG25160420240216722
|
16/04/2024
|
Paarvati
|
0202013WL004521
|
Paarvati
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457899
|
|
Mrs KARRI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-010-016/010176
(KONDAKENGUVA)
|
0202013000NRG25160420240216723
|
16/04/2024
|
Kaamaakshamma
|
0202013WL004521
|
Kaamaakshamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457895
|
|
Mrs KARRI KAMAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-010-016/010178
(KONDAKENGUVA)
|
0202013000NRG25160420240216725
|
16/04/2024
|
Polinaayudu
|
0202013WL004521
|
Polinaayudu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457747
|
|
Mr BELLANA POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-010-016/010183
(KONDAKENGUVA)
|
0202013000NRG25160420240201435
|
16/04/2024
|
Rajamahendra Lakshmi
|
0202013WL004253
|
Rajamahendra Lakshmi
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457920
|
|
Mrs RAJAMAHENDRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-010-016/010185
(KONDAKENGUVA)
|
0202013000NRG25160420240216726
|
16/04/2024
|
Sreeraam
|
0202013WL004521
|
Sreeraam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457748
|
|
Mr BEVARA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-010-016/010187
(KONDAKENGUVA)
|
0202013000NRG25160420240216727
|
16/04/2024
|
Saavitri
|
0202013WL004521
|
Saavitri
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457881
|
|
Mrs BEVARA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-010-016/010188
(KONDAKENGUVA)
|
0202013000NRG25160420240216729
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457926
|
|
Mrs BEVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-010-016/010188
(KONDAKENGUVA)
|
0202013000NRG25160420240216728
|
16/04/2024
|
Vemkataramana
|
0202013WL004521
|
Vemkataramana
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457749
|
|
BEVARA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-010-016/010191
(KONDAKENGUVA)
|
0202013000NRG25160420240216731
|
16/04/2024
|
Abaddam
|
0202013WL004521
|
Abaddam
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457907
|
|
Mrs RAJAMAHENDRA ABADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-010-016/010191
(KONDAKENGUVA)
|
0202013000NRG25160420240216730
|
16/04/2024
|
Anamda
|
0202013WL004521
|
Anamda
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457908
|
|
Mr RAJAMAHENDRAM ANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-010-016/010195
(KONDAKENGUVA)
|
0202013000NRG25160420240201438
|
16/04/2024
|
Bamgaaramma
|
0202013WL004255
|
Bamgaaramma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457906
|
|
Mrs RAJAMAHENDRA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-010-016/010198
(KONDAKENGUVA)
|
0202013000NRG25160420240216733
|
16/04/2024
|
narayanamma
|
0202013WL004521
|
narayanamma
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457887
|
|
Mrs RAJAMAHENDRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-010-016/010209
(KONDAKENGUVA)
|
0202013000NRG25160420240216734
|
16/04/2024
|
Mamgamma
|
0202013WL004521
|
Mamgamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457779
|
|
Mrs TADDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-010-016/010211
(KONDAKENGUVA)
|
0202013000NRG25160420240216735
|
16/04/2024
|
Bevara Rama
|
0202013WL004521
|
Bevara Rama
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457781
|
|
Mrs BEVARA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-010-016/010233
(KONDAKENGUVA)
|
0202013000NRG25160420240201384
|
16/04/2024
|
Suryanaaraayana
|
0202013WL004241
|
Suryanaaraayana
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377457909
|
|
MR SURYANARAYANA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-010-016/010239
(KONDAKENGUVA)
|
0202013000NRG25160420240216737
|
16/04/2024
|
Naveen
|
0202013WL004521
|
Naveen
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457798
|
|
Mr AMPOLU NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-010-016/010240
(KONDAKENGUVA)
|
0202013000NRG25160420240216739
|
16/04/2024
|
Nanaji
|
0202013WL004521
|
Nanaji
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457760
|
|
Mr AMPOLU NANAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-010-016/010259
(KONDAKENGUVA)
|
0202013000NRG25160420240216742
|
16/04/2024
|
Suvvada Saraswati
|
0202013WL004521
|
Suvvada Saraswati
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457796
|
|
SARASWATI SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-010-016/010268
(KONDAKENGUVA)
|
0202013000NRG25160420240216744
|
16/04/2024
|
Yasoda
|
0202013WL004521
|
Yasoda
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457901
|
|
Mrs CHELLURI YASODHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-010-016/010270
(KONDAKENGUVA)
|
0202013000NRG25160420240216747
|
16/04/2024
|
Anamdaraavu
|
0202013WL004521
|
Anamdaraavu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457903
|
|
Mr PAILA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-010-016/010272
(KONDAKENGUVA)
|
0202013000NRG25160420240216748
|
16/04/2024
|
Gamgamma
|
0202013WL004521
|
Gamgamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457750
|
|
Mrs VANAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-010-016/010273
(KONDAKENGUVA)
|
0202013000NRG25160420240216749
|
16/04/2024
|
Ravanamma
|
0202013WL004521
|
Ravanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457933
|
|
Mrs VANAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-010-016/010274
(KONDAKENGUVA)
|
0202013000NRG25160420240216750
|
16/04/2024
|
Cinnammalu
|
0202013WL004521
|
Cinnammalu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457934
|
|
Mrs PEDAPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-010-016/010274
(KONDAKENGUVA)
|
0202013000NRG25160420240216751
|
16/04/2024
|
sreeram
|
0202013WL004521
|
sreeram
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457744
|
|
Mrs PEDAPALLI SRI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-010-016/010277
(KONDAKENGUVA)
|
0202013000NRG25160420240216753
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377457892
|
|
AMPAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-010-016/010278
(KONDAKENGUVA)
|
0202013000NRG25160420240216754
|
16/04/2024
|
Balaraam
|
0202013WL004521
|
Balaraam
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
30/04/2024
|
|
3377457900
|
|
Mr AMPAVELLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Ramabhadrapuram
|
AP-02-013-010-016/010278
(KONDAKENGUVA)
|
0202013000NRG25160420240216755
|
16/04/2024
|
Ramanamma
|
0202013WL004521
|
Ramanamma
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457886
|
|
Mrs AMPAVELLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-010-016/010304
(KONDAKENGUVA)
|
0202013000NRG25160420240216758
|
16/04/2024
|
Seetaaraam
|
0202013WL004521
|
Seetaaraam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457752
|
|
Mr SEETHARAM BARNALA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-010-016/010317
(KONDAKENGUVA)
|
0202013000NRG25160420240216759
|
16/04/2024
|
Simhaachalam
|
0202013WL004521
|
Simhaachalam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457919
|
|
Mrs MANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-010-016/010324
(KONDAKENGUVA)
|
0202013000NRG25160420240216761
|
16/04/2024
|
Appalakomda
|
0202013WL004521
|
Appalakomda
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457930
|
|
Mrs PEDAPALLI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-010-016/010338
(KONDAKENGUVA)
|
0202013000NRG25160420240216763
|
16/04/2024
|
Varalakshmi
|
0202013WL004521
|
Varalakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457923
|
|
Mrs TANDRANKI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-010-016/010341
(KONDAKENGUVA)
|
0202013000NRG25160420240216765
|
16/04/2024
|
Bhaskararao
|
0202013WL004521
|
Bhaskararao
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457801
|
|
Mr KARRI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-010-016/010345
(KONDAKENGUVA)
|
0202013000NRG25160420240216766
|
16/04/2024
|
Gouriswari
|
0202013WL004521
|
Gouriswari
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457786
|
|
Mrs BEVARI GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-010-016/010347
(KONDAKENGUVA)
|
0202013000NRG25160420240216767
|
16/04/2024
|
Vemkatalakshmi
|
0202013WL004521
|
Vemkatalakshmi
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
30/04/2024
|
|
3377457878
|
|
Mrs SIRIPURAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-010-016/010350
(KONDAKENGUVA)
|
0202013000NRG25160420240216768
|
16/04/2024
|
Bevara Gunnamma
|
0202013WL004521
|
Bevara Gunnamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457774
|
|
Mrs BEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-010-016/010408
(KONDAKENGUVA)
|
0202013000NRG25160420240216770
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457790
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-010-016/010410
(KONDAKENGUVA)
|
0202013000NRG25160420240202467
|
16/04/2024
|
Seetamma
|
0202013WL004286
|
Seetamma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457890
|
|
Mrs SINGARAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-010-016/010423
(KONDAKENGUVA)
|
0202013000NRG25160420240216774
|
16/04/2024
|
Ampolu Lakshmi
|
0202013WL004521
|
Ampolu Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457921
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-010-016/010423
(KONDAKENGUVA)
|
0202013000NRG25160420240216773
|
16/04/2024
|
Umaa Maheswaaraavu
|
0202013WL004521
|
Umaa Maheswaaraavu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457745
|
|
Mr UMA MAHESWARA RAO AMPOLU S O SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-010-016/010424
(KONDAKENGUVA)
|
0202013000NRG25160420240201639
|
16/04/2024
|
Bodemma
|
0202013WL004265
|
Bodemma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457914
|
|
Mrs VOLLI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-010-016/010430
(KONDAKENGUVA)
|
0202013000NRG25160420240216775
|
16/04/2024
|
Satyavati
|
0202013WL004521
|
Satyavati
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457888
|
|
Mrs KARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-010-016/010432
(KONDAKENGUVA)
|
0202013000NRG25160420240216778
|
16/04/2024
|
Paiditalli
|
0202013WL004521
|
Paiditalli
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457922
|
|
SIRIPURAM PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-010-016/010443
(KONDAKENGUVA)
|
0202013000NRG25160420240216783
|
16/04/2024
|
Chelluri Gouri
|
0202013WL004521
|
Chelluri Gouri
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457769
|
|
Mr CHELLURI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-010-016/010450
(KONDAKENGUVA)
|
0202013000NRG25160420240216784
|
16/04/2024
|
A Varahalu
|
0202013WL004521
|
A Varahalu
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457778
|
|
Mrs AMPAVALLI VARAHALU W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-010-016/010460
(KONDAKENGUVA)
|
0202013000NRG25160420240216785
|
16/04/2024
|
Pedasatyam
|
0202013WL004521
|
Pedasatyam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457935
|
|
Mr BEVARA PEDASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-010-016/010462
(KONDAKENGUVA)
|
0202013000NRG25160420240216787
|
16/04/2024
|
CHinnammi
|
0202013WL004521
|
CHinnammi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457770
|
|
Mrs BELLANA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-010-016/010479
(KONDAKENGUVA)
|
0202013000NRG25160420240216789
|
16/04/2024
|
Suramma
|
0202013WL004521
|
Suramma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457885
|
|
Mrs PATNANA SOORAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-010-016/010480
(KONDAKENGUVA)
|
0202013000NRG25160420240216791
|
16/04/2024
|
Mamgamma
|
0202013WL004521
|
Mamgamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457902
|
|
Mrs TAMARAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-010-016/010480
(KONDAKENGUVA)
|
0202013000NRG25160420240216790
|
16/04/2024
|
Seetamma
|
0202013WL004521
|
Seetamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457904
|
|
TAMARAPU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-010-016/010483
(KONDAKENGUVA)
|
0202013000NRG25160420240216792
|
16/04/2024
|
Rama
|
0202013WL004521
|
Rama
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457763
|
|
Mrs SEERAPU RAMA W O TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-010-016/010487
(KONDAKENGUVA)
|
0202013000NRG25160420240216793
|
16/04/2024
|
Mamgamma
|
0202013WL004521
|
Mamgamma
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457912
|
|
BEVARA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-010-016/010506
(KONDAKENGUVA)
|
0202013000NRG25160420240216794
|
16/04/2024
|
Appamma
|
0202013WL004521
|
Appamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457761
|
|
THADDI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-010-016/010529
(KONDAKENGUVA)
|
0202013000NRG25160420240202285
|
16/04/2024
|
Gunnamma
|
0202013WL004277
|
Gunnamma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457928
|
|
Mrs BEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-010-016/010535
(KONDAKENGUVA)
|
0202013000NRG25160420240216796
|
16/04/2024
|
P SAraswati
|
0202013WL004521
|
P SAraswati
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457775
|
|
Mrs PAILA SARASWATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-010-016/010559
(KONDAKENGUVA)
|
0202013000NRG25160420240216797
|
16/04/2024
|
apparao
|
0202013WL004521
|
apparao
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457754
|
|
Mr KANCHUPALLI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-010-016/010586
(KONDAKENGUVA)
|
0202013000NRG25160420240216799
|
16/04/2024
|
paarvathi
|
0202013WL004521
|
paarvathi
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457925
|
|
Mrs SIMHADRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-010-016/010593
(KONDAKENGUVA)
|
0202013000NRG25160420240216800
|
16/04/2024
|
venkata laksmi
|
0202013WL004521
|
venkata laksmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457873
|
|
PATHIVADA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-010-016/010600
(KONDAKENGUVA)
|
0202013000NRG25160420240216801
|
16/04/2024
|
L Ramu Naidu
|
0202013WL004521
|
L Ramu Naidu
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
30/04/2024
|
|
3377457777
|
|
Mr LENKA RAMU NAIDU S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-010-016/010603
(KONDAKENGUVA)
|
0202013000NRG25160420240216804
|
16/04/2024
|
Ramanamma
|
0202013WL004521
|
Ramanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457936
|
|
Mrs MANTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-010-016/010604
(KONDAKENGUVA)
|
0202013000NRG25160420240216805
|
16/04/2024
|
Paydithalli
|
0202013WL004521
|
Paydithalli
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457789
|
|
Mrs Bevara Paiditalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-010-016/010605
(KONDAKENGUVA)
|
0202013000NRG25160420240216806
|
16/04/2024
|
nagamma
|
0202013WL004521
|
nagamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457905
|
|
Mrs PATNANA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-010-016/010619
(KONDAKENGUVA)
|
0202013000NRG25160420240216807
|
16/04/2024
|
narasamma
|
0202013WL004521
|
narasamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457783
|
|
Mrs VALLE NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-010-016/010621
(KONDAKENGUVA)
|
0202013000NRG25160420240216808
|
16/04/2024
|
rajayya
|
0202013WL004521
|
rajayya
|
00684
|
APGV0002209
|
840
|
840
|
Processed
|
30/04/2024
|
|
3377457932
|
|
Mr PAILA RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-010-016/010630
(KONDAKENGUVA)
|
0202013000NRG25160420240216810
|
16/04/2024
|
Lakshmi
|
0202013WL004521
|
Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457780
|
|
Mrs SINGARAPU LAXMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-010-016/010632
(KONDAKENGUVA)
|
0202013000NRG25160420240216811
|
16/04/2024
|
parvathi
|
0202013WL004521
|
parvathi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457753
|
|
Mrs BELLANA PARVATHI AND NEELIMA W O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-010-016/010652
(KONDAKENGUVA)
|
0202013000NRG25160420240216812
|
16/04/2024
|
LAKSHMI
|
0202013WL004521
|
LAKSHMI
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457782
|
|
Mrs BEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-010-016/010659
(KONDAKENGUVA)
|
0202013000NRG25160420240216813
|
16/04/2024
|
vijayalakshmi
|
0202013WL004521
|
vijayalakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457785
|
|
MISS ROWTHU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-010-016/010686
(KONDAKENGUVA)
|
0202013000NRG25160420240216816
|
16/04/2024
|
Paila
|
0202013WL004521
|
Paila
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457898
|
|
PAILA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-010-016/010688
(KONDAKENGUVA)
|
0202013000NRG25160420240216817
|
16/04/2024
|
Vasantha
|
0202013WL004521
|
Vasantha
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457757
|
|
Mrs BEVARA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-010-016/010713
(KONDAKENGUVA)
|
0202013000NRG25160420240216823
|
16/04/2024
|
adamma
|
0202013WL004521
|
adamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457762
|
|
Mrs THALLABATTHULA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-010-016/010728
(KONDAKENGUVA)
|
0202013000NRG25160420240216824
|
16/04/2024
|
Kanchupalli Satyavathi
|
0202013WL004521
|
Kanchupalli Satyavathi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457788
|
|
Mrs Kanchupalli Sattemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-010-016/010731
(KONDAKENGUVA)
|
0202013000NRG25160420240216825
|
16/04/2024
|
narayana
|
0202013WL004521
|
narayana
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457751
|
|
Mr RELLI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-010-016/010741
(KONDAKENGUVA)
|
0202013000NRG25160420240216826
|
16/04/2024
|
Seetamma
|
0202013WL004521
|
Seetamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457916
|
|
Mrs BEVARA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-010-016/010754
(KONDAKENGUVA)
|
0202013000NRG25160420240216828
|
16/04/2024
|
Kanchupalli Syamala
|
0202013WL004521
|
Kanchupalli Syamala
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457764
|
|
Mrs KANCHUPALLI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-010-016/010756
(KONDAKENGUVA)
|
0202013000NRG25160420240216829
|
16/04/2024
|
Gangaveni
|
0202013WL004521
|
Gangaveni
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457758
|
|
Mrs KARRI GANGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-010-016/010765
(KONDAKENGUVA)
|
0202013000NRG25160420240201440
|
16/04/2024
|
Bharathi
|
0202013WL004257
|
Bharathi
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457792
|
|
Mrs PAILA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-010-016/010767
(KONDAKENGUVA)
|
0202013000NRG25160420240216831
|
16/04/2024
|
Ampavalli Mahesh
|
0202013WL004521
|
Ampavalli Mahesh
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457799
|
|
Mr AMPAVALLI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-010-016/010775
(KONDAKENGUVA)
|
0202013000NRG25160420240216832
|
16/04/2024
|
Adhilakshmi
|
0202013WL004521
|
Adhilakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457791
|
|
MR NELIWADA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-010-016/010783
(KONDAKENGUVA)
|
0202013000NRG25160420240216833
|
16/04/2024
|
Chinnammi
|
0202013WL004521
|
Chinnammi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457756
|
|
Mrs REDDI CHINNAMMI W O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-010-016/010786
(KONDAKENGUVA)
|
0202013000NRG25160420240201420
|
16/04/2024
|
Eswaramma
|
0202013WL004244
|
Eswaramma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457913
|
|
Mrs SARVASIDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-010-016/010790
(KONDAKENGUVA)
|
0202013000NRG25160420240216834
|
16/04/2024
|
Ademma
|
0202013WL004521
|
Ademma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457915
|
|
Mrs BELLANNA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-010-016/010791
(KONDAKENGUVA)
|
0202013000NRG25160420240216835
|
16/04/2024
|
Naaraayanamma
|
0202013WL004521
|
Naaraayanamma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457884
|
|
ROUTHU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-010-016/010804
(KONDAKENGUVA)
|
0202013000NRG25160420240216838
|
16/04/2024
|
Karri Chinathalli
|
0202013WL004521
|
Karri Chinathalli
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457797
|
|
MRS KARRI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-010-016/010806
(KONDAKENGUVA)
|
0202013000NRG25160420240216839
|
16/04/2024
|
Sridevi
|
0202013WL004521
|
Sridevi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457918
|
|
Mrs SIRIPURAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-010-016/010833
(KONDAKENGUVA)
|
0202013000NRG25160420240216844
|
16/04/2024
|
Balaraam
|
0202013WL004521
|
Balaraam
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457766
|
|
Mr KANCHU PILLI BALARAM S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-010-016/010839
(KONDAKENGUVA)
|
0202013000NRG25160420240216847
|
16/04/2024
|
simhachalam
|
0202013WL004521
|
simhachalam
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457755
|
|
BEVARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-010-016/010842
(KONDAKENGUVA)
|
0202013000NRG25160420240216849
|
16/04/2024
|
K GOwri
|
0202013WL004521
|
K GOwri
|
00684
|
APGV0002209
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3377457882
|
|
Mrs KARRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-010-016/010847
(KONDAKENGUVA)
|
0202013000NRG25160420240216850
|
16/04/2024
|
joyti
|
0202013WL004521
|
joyti
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457759
|
|
Karri Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-010-016/010848
(KONDAKENGUVA)
|
0202013000NRG25160420240216851
|
16/04/2024
|
Chelluri Nagaraju
|
0202013WL004521
|
Chelluri Nagaraju
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457802
|
|
CHELLURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-010-016/010862
(KONDAKENGUVA)
|
0202013000NRG25160420240216852
|
16/04/2024
|
Padma
|
0202013WL004521
|
Padma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457787
|
|
Mrs Kanchupalli Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-010-016/30090
(KONDAKENGUVA)
|
0202013000NRG25160420240216858
|
16/04/2024
|
Bevara Bangaramma
|
0202013WL004521
|
Bevara Bangaramma
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457815
|
|
Mrs BEVARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-010-016/30123
(KONDAKENGUVA)
|
0202013000NRG25160420240216863
|
16/04/2024
|
Sattarapu Lakshmi
|
0202013WL004521
|
Sattarapu Lakshmi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457793
|
|
LAKSHMI SATTAARU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-010-016/30134
(KONDAKENGUVA)
|
0202013000NRG25160420240216864
|
16/04/2024
|
Chelluri Jyothi
|
0202013WL004521
|
Chelluri Jyothi
|
00684
|
APGV0002209
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457844
|
|
MISS BUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-010-016/31139
(KONDAKENGUVA)
|
0202013000NRG25160420240216866
|
16/04/2024
|
Bevara Sridevi
|
0202013WL004521
|
Bevara Sridevi
|
00684
|
APGV0002209
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377457803
|
|
Vejjuvarapu Sridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150414
|
150414
|
|
|
|
|
|
|
|
|
182
|
Ramabhadrapuram
|
AP-02-013-010-016/010706
(KONDAKENGUVA)
|
0202013000NRG25160420240216822
|
16/04/2024
|
seetharam
|
0202013WL004521
|
seetharam
|
00684
|
APGV0002265
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457794
|
|
BEVARA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-010-016/010833
(KONDAKENGUVA)
|
0202013000NRG25160420240216845
|
16/04/2024
|
jaya
|
0202013WL004521
|
jaya
|
00684
|
APGV0002265
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377457784
|
|
Mrs Kanchupalli Jaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
184
|
Ramabhadrapuram
|
AP-02-013-010-016/010090
(KONDAKENGUVA)
|
0202013000NRG25160420240201446
|
16/04/2024
|
Adilaxmi
|
0202013WL004260
|
Adilaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377457808
|
|
Mrs Bevara Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-010-016/010241
(KONDAKENGUVA)
|
0202013000NRG25160420240216740
|
16/04/2024
|
Ampolu Lokesh
|
0202013WL004521
|
Ampolu Lokesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457810
|
|
AMPOLU LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-010-016/010689
(KONDAKENGUVA)
|
0202013000NRG25160420240216818
|
16/04/2024
|
Paydipunaidu
|
0202013WL004521
|
Paydipunaidu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457806
|
|
BEVARA PAIDIPUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-010-016/010791
(KONDAKENGUVA)
|
0202013000NRG25160420240216836
|
16/04/2024
|
Siripuram Paparao
|
0202013WL004521
|
Siripuram Paparao
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457813
|
|
SIRIPURAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-010-016/010796
(KONDAKENGUVA)
|
0202013000NRG25160420240216837
|
16/04/2024
|
Rajeswari
|
0202013WL004521
|
Rajeswari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457809
|
|
CHERUKURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-010-016/30069
(KONDAKENGUVA)
|
0202013000NRG25160420240216854
|
16/04/2024
|
Manthi apparao
|
0202013WL004521
|
Manthi apparao
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377457812
|
|
MANTHI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-010-016/30069
(KONDAKENGUVA)
|
0202013000NRG25160420240216855
|
16/04/2024
|
Manthi satyavathi
|
0202013WL004521
|
Manthi satyavathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457811
|
|
MANTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-010-016/30105
(KONDAKENGUVA)
|
0202013000NRG25160420240216860
|
16/04/2024
|
Chelluru Ravanamma
|
0202013WL004521
|
Chelluru Ravanamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457807
|
|
CHELLURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-010-016/30108
(KONDAKENGUVA)
|
0202013000NRG25160420240216861
|
16/04/2024
|
Thamarapu Ganapati
|
0202013WL004521
|
Thamarapu Ganapati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377457805
|
|
THAMARAPU GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-010-016/30112
(KONDAKENGUVA)
|
0202013000NRG25160420240201423
|
16/04/2024
|
Ampavalli Suresh
|
0202013WL004246
|
Ampavalli Suresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377457814
|
|
AMPAVALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
194
|
Ramabhadrapuram
|
AP-02-013-010-016/010600
(KONDAKENGUVA)
|
0202013000NRG25160420240216802
|
16/04/2024
|
Lenka Saraswathi
|
0202013WL004521
|
Lenka Saraswathi
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3377457804
|
|
LENKA SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231444
|
231444
|
|
|
|
|
|
|
|