|
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
|
Dattirajeru
|
AP-02-017-015-021/010212
(DATTIRAJERU)
|
0202017000NRG25100520241658909
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00045
|
BARB0GAJAPA
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966244
|
|
MAHADEVU SAMBAMURTHI
|
BANK OF BARODA(606985)
|
|
2
|
Dattirajeru
|
AP-02-017-015-021/010247
(DATTIRAJERU)
|
0202017000NRG25100520241658932
|
10/05/2024
|
Santhi
|
0202017WL019697
|
Santhi
|
00045
|
BARB0GAJAPA
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966181
|
|
Mrs PUVVALA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Dattirajeru
|
AP-02-017-015-021/010404
(DATTIRAJERU)
|
0202017000NRG25100520241658996
|
10/05/2024
|
Hariprasad
|
0202017WL019697
|
Hariprasad
|
00045
|
BARB0GAJAPA
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966364
|
|
MR HARI PRASAD MAHADEVU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
4
|
Dattirajeru
|
AP-02-017-007-009/010018
(K.KOTHAVALASA)
|
0202017000NRG25100520241712545
|
10/05/2024
|
Seetamma
|
0202017WL020146
|
Seetamma
|
00078
|
CNRB0004471
|
656
|
656
|
Processed
|
18/05/2024
|
|
4126966367
|
|
YADLA SEETHAMMA
|
CANARA BANK(508532)
|
|
5
|
Dattirajeru
|
AP-02-017-015-021/010028
(DATTIRAJERU)
|
0202017000NRG25100520241658764
|
10/05/2024
|
Paapayyamma
|
0202017WL019697
|
Paapayyamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966238
|
|
Mrs POTNURU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Dattirajeru
|
AP-02-017-015-021/010162
(DATTIRAJERU)
|
0202017000NRG25100520241658864
|
10/05/2024
|
Raaji
|
0202017WL019697
|
Raaji
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966242
|
|
Mrs DUKKI RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Dattirajeru
|
AP-02-017-015-021/010182
(DATTIRAJERU)
|
0202017000NRG25100520241658883
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966239
|
|
Mrs SAKETI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Dattirajeru
|
AP-02-017-015-021/010194
(DATTIRAJERU)
|
0202017000NRG25100520241658894
|
10/05/2024
|
Laccamma
|
0202017WL019697
|
Laccamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966348
|
|
LACCAMMA VAADDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dattirajeru
|
AP-02-017-015-021/010215
(DATTIRAJERU)
|
0202017000NRG25100520241658911
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00078
|
CNRB0004471
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966240
|
|
Mrs SAKETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Dattirajeru
|
AP-02-017-015-021/010220
(DATTIRAJERU)
|
0202017000NRG25100520241658914
|
10/05/2024
|
Annapoornamma
|
0202017WL019697
|
Annapoornamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966180
|
|
Mrs CHINTHAPALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Dattirajeru
|
AP-02-017-015-021/010287
(DATTIRAJERU)
|
0202017000NRG25100520241658941
|
10/05/2024
|
Raamaraavu
|
0202017WL019697
|
Raamaraavu
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966311
|
|
GANDHAVARAPU RAMA RAO
|
CANARA BANK(508532)
|
|
12
|
Dattirajeru
|
AP-02-017-015-021/010323
(DATTIRAJERU)
|
0202017000NRG25100520241658952
|
10/05/2024
|
Amala
|
0202017WL019697
|
Amala
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966310
|
|
Mrs DOLA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Dattirajeru
|
AP-02-017-015-021/010395
(DATTIRAJERU)
|
0202017000NRG25100520241658991
|
10/05/2024
|
Ramu
|
0202017WL019697
|
Ramu
|
00078
|
CNRB0004471
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966241
|
|
RAMU DUKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
14
|
Dattirajeru
|
AP-02-017-007-009/010494
(K.KOTHAVALASA)
|
0202017000NRG25100520241712795
|
10/05/2024
|
Krishnaveni
|
0202017WL020146
|
Krishnaveni
|
00177
|
IOBA0001167
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966044
|
|
MARADA KRISHNAVENI K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
15
|
Dattirajeru
|
AP-02-017-007-009/010073
(K.KOTHAVALASA)
|
0202017000NRG25100520241712573
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00177
|
IOBA0002483
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966042
|
|
AVALA GOWRI K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Dattirajeru
|
AP-02-017-007-009/010127
(K.KOTHAVALASA)
|
0202017000NRG25100520241712611
|
10/05/2024
|
Devudamma
|
0202017WL020146
|
Devudamma
|
00177
|
IOBA0002483
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126966039
|
|
Mrs KOLLI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Dattirajeru
|
AP-02-017-007-009/010134
(K.KOTHAVALASA)
|
0202017000NRG25100520241712618
|
10/05/2024
|
Lakshmamma
|
0202017WL020146
|
Lakshmamma
|
00177
|
IOBA0002483
|
586
|
586
|
Processed
|
19/05/2024
|
|
4126966049
|
|
Mrs LAXMI BANKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Dattirajeru
|
AP-02-017-007-009/010134
(K.KOTHAVALASA)
|
0202017000NRG25100520241712617
|
10/05/2024
|
Simhaachalam
|
0202017WL020146
|
Simhaachalam
|
00177
|
IOBA0002483
|
391
|
391
|
Processed
|
19/05/2024
|
|
4126966048
|
|
BANKURU SIMHACHALAM K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Dattirajeru
|
AP-02-017-007-009/010247
(K.KOTHAVALASA)
|
0202017000NRG25100520241712676
|
10/05/2024
|
Paapamma
|
0202017WL020146
|
Paapamma
|
00177
|
IOBA0002483
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966041
|
|
Mrs MARPINA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Dattirajeru
|
AP-02-017-007-009/010263
(K.KOTHAVALASA)
|
0202017000NRG25100520241712684
|
10/05/2024
|
chinnammalu
|
0202017WL020146
|
chinnammalu
|
00177
|
IOBA0002483
|
646
|
646
|
Processed
|
19/05/2024
|
|
4126966045
|
|
YANDRAPU CHINNAMMALU K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Dattirajeru
|
AP-02-017-007-009/010385
(K.KOTHAVALASA)
|
0202017000NRG25100520241712746
|
10/05/2024
|
Krishna
|
0202017WL020146
|
Krishna
|
00177
|
IOBA0002483
|
646
|
646
|
Processed
|
19/05/2024
|
|
4126966035
|
|
MARPINA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Dattirajeru
|
AP-02-017-007-009/010403
(K.KOTHAVALASA)
|
0202017000NRG25100520241712757
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00177
|
IOBA0002483
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966050
|
|
CHINTAGADA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Dattirajeru
|
AP-02-017-007-009/010407
(K.KOTHAVALASA)
|
0202017000NRG25100520241712760
|
10/05/2024
|
Peda Sriraam
|
0202017WL020146
|
Peda Sriraam
|
00177
|
IOBA0002483
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126966046
|
|
MARADA SRIRAMULU K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Dattirajeru
|
AP-02-017-007-009/010465
(K.KOTHAVALASA)
|
0202017000NRG25100520241712791
|
10/05/2024
|
Simhaalu
|
0202017WL020146
|
Simhaalu
|
00177
|
IOBA0002483
|
280
|
280
|
Processed
|
19/05/2024
|
|
4126966043
|
|
Mrs PALLA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Dattirajeru
|
AP-02-017-007-009/010576
(K.KOTHAVALASA)
|
0202017000NRG25100520241712829
|
10/05/2024
|
Narayanamma
|
0202017WL020146
|
Narayanamma
|
00177
|
IOBA0002483
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966040
|
|
Mrs NARAYANAMMA SINGIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Dattirajeru
|
AP-02-017-015-021/010080
(DATTIRAJERU)
|
0202017000NRG25100520241658801
|
10/05/2024
|
Erakayya
|
0202017WL019697
|
Erakayya
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966051
|
|
BONU YERAKAYYA DATTIRAJERU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Dattirajeru
|
AP-02-017-015-021/010080
(DATTIRAJERU)
|
0202017000NRG25100520241658802
|
10/05/2024
|
Raamulamma
|
0202017WL019697
|
Raamulamma
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966033
|
|
BONU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Dattirajeru
|
AP-02-017-015-021/010111
(DATTIRAJERU)
|
0202017000NRG25100520241658830
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966037
|
|
MAHADEVU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Dattirajeru
|
AP-02-017-015-021/010139
(DATTIRAJERU)
|
0202017000NRG25100520241658846
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966036
|
|
Mrs GANDHAVARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-015-021/010190
(DATTIRAJERU)
|
0202017000NRG25100520241658890
|
10/05/2024
|
Seetamma
|
0202017WL019697
|
Seetamma
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966038
|
|
VADDA SEETHAMMA DATTIRAJERU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Dattirajeru
|
AP-02-017-015-021/010261
(DATTIRAJERU)
|
0202017000NRG25100520241658939
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966034
|
|
BUDDA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Dattirajeru
|
AP-02-017-015-021/010427
(DATTIRAJERU)
|
0202017000NRG25100520241659004
|
10/05/2024
|
jayaraj
|
0202017WL019697
|
jayaraj
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966052
|
|
GANDHAVARAPU JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Dattirajeru
|
AP-02-017-015-021/010473
(DATTIRAJERU)
|
0202017000NRG25100520241659022
|
10/05/2024
|
SANTOSH KUMAR
|
0202017WL019697
|
SANTOSH KUMAR
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966047
|
|
BONU SANTOSH KUMAR DATTIRAJERU VILL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
34
|
Dattirajeru
|
AP-02-017-015-021/010489
(DATTIRAJERU)
|
0202017000NRG25100520241659034
|
10/05/2024
|
Sanyasirao
|
0202017WL019697
|
Sanyasirao
|
00227
|
KVBL0004803
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966195
|
|
MAHADEVU SANYASI NAIDU
|
CANARA BANK(508532)
|
|
35
|
Dattirajeru
|
AP-02-017-015-021/010490
(DATTIRAJERU)
|
0202017000NRG25100520241659035
|
10/05/2024
|
RAMALAKSHMI
|
0202017WL019697
|
RAMALAKSHMI
|
00227
|
KVBL0004803
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966381
|
|
Mrs RAMALAKSHMI LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
36
|
Dattirajeru
|
AP-02-017-007-009/010127
(K.KOTHAVALASA)
|
0202017000NRG25100520241712612
|
10/05/2024
|
satyavathi
|
0202017WL020146
|
satyavathi
|
00415
|
SBIN0000820
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126966358
|
|
KOLLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dattirajeru
|
AP-02-017-007-009/010670
(K.KOTHAVALASA)
|
0202017000NRG25100520241712863
|
10/05/2024
|
durgamma
|
0202017WL020146
|
durgamma
|
00415
|
SBIN0000820
|
484
|
484
|
Processed
|
18/05/2024
|
|
4126966085
|
|
MRS PITTA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
38
|
Dattirajeru
|
AP-02-017-007-009/010028
(K.KOTHAVALASA)
|
0202017000NRG25100520241712550
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00415
|
SBIN0001458
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126966122
|
|
Mrs BOGADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Dattirajeru
|
AP-02-017-007-009/010185
(K.KOTHAVALASA)
|
0202017000NRG25100520241712646
|
10/05/2024
|
Appaaraavu
|
0202017WL020146
|
Appaaraavu
|
00415
|
SBIN0001458
|
726
|
726
|
Processed
|
18/05/2024
|
|
4126966124
|
|
APPAARAAVU YAJJALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dattirajeru
|
AP-02-017-007-009/010257
(K.KOTHAVALASA)
|
0202017000NRG25100520241712682
|
10/05/2024
|
Naagamani
|
0202017WL020146
|
Naagamani
|
00415
|
SBIN0001458
|
586
|
586
|
Processed
|
18/05/2024
|
|
4126966232
|
|
MRS MARADA NAGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-007-009/010296
(K.KOTHAVALASA)
|
0202017000NRG25100520241712701
|
10/05/2024
|
Raamakrishna
|
0202017WL020146
|
Raamakrishna
|
00415
|
SBIN0001458
|
976
|
976
|
Processed
|
18/05/2024
|
|
4126966098
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dattirajeru
|
AP-02-017-007-009/010362
(K.KOTHAVALASA)
|
0202017000NRG25100520241712739
|
10/05/2024
|
Prameela
|
0202017WL020146
|
Prameela
|
00415
|
SBIN0001458
|
1033
|
1033
|
Processed
|
19/05/2024
|
|
4126966237
|
|
Mrs BETA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Dattirajeru
|
AP-02-017-007-009/010376
(K.KOTHAVALASA)
|
0202017000NRG25100520241712743
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00415
|
SBIN0001458
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966014
|
|
Mrs MARIPI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dattirajeru
|
AP-02-017-007-009/010419
(K.KOTHAVALASA)
|
0202017000NRG25100520241712772
|
10/05/2024
|
Ramanamma
|
0202017WL020146
|
Ramanamma
|
00415
|
SBIN0001458
|
431
|
431
|
Processed
|
19/05/2024
|
|
4126966121
|
|
Mrs RAVANAMMA YANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Dattirajeru
|
AP-02-017-007-009/010438
(K.KOTHAVALASA)
|
0202017000NRG25100520241712781
|
10/05/2024
|
Appalanarasa
|
0202017WL020146
|
Appalanarasa
|
00415
|
SBIN0001458
|
391
|
391
|
Processed
|
19/05/2024
|
|
4126966117
|
|
Mrs APPALANARSA MATSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dattirajeru
|
AP-02-017-007-009/010505
(K.KOTHAVALASA)
|
0202017000NRG25100520241712802
|
10/05/2024
|
Ramanamma
|
0202017WL020146
|
Ramanamma
|
00415
|
SBIN0001458
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966099
|
|
Mrs MARADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Dattirajeru
|
AP-02-017-007-009/010530
(K.KOTHAVALASA)
|
0202017000NRG25100520241712809
|
10/05/2024
|
Raamalakshmi
|
0202017WL020146
|
Raamalakshmi
|
00415
|
SBIN0001458
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126966118
|
|
MS SINGIREDDY RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dattirajeru
|
AP-02-017-007-009/010642
(K.KOTHAVALASA)
|
0202017000NRG25100520241712854
|
10/05/2024
|
umamaheswari
|
0202017WL020146
|
umamaheswari
|
00415
|
SBIN0001458
|
452
|
452
|
Processed
|
18/05/2024
|
|
4126966015
|
|
VENDRAPU UMAMAHESWAR
|
BANK OF BARODA(606985)
|
|
49
|
Dattirajeru
|
AP-02-017-015-021/010028
(DATTIRAJERU)
|
0202017000NRG25100520241658765
|
10/05/2024
|
Saambhamurti
|
0202017WL019697
|
Saambhamurti
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966111
|
|
Mr POTNURI SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dattirajeru
|
AP-02-017-015-021/010029
(DATTIRAJERU)
|
0202017000NRG25100520241658767
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966113
|
|
Mrs BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Dattirajeru
|
AP-02-017-015-021/010029
(DATTIRAJERU)
|
0202017000NRG25100520241658766
|
10/05/2024
|
Satyanaaraayana
|
0202017WL019697
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966084
|
|
MR SATYANARAYANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-015-021/010044
(DATTIRAJERU)
|
0202017000NRG25100520241658773
|
10/05/2024
|
Sanyaasamma
|
0202017WL019697
|
Sanyaasamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966069
|
|
Mrs BANDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Dattirajeru
|
AP-02-017-015-021/010046
(DATTIRAJERU)
|
0202017000NRG25100520241658775
|
10/05/2024
|
Naaraayanamma
|
0202017WL019697
|
Naaraayanamma
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966386
|
|
Mrs BANDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Dattirajeru
|
AP-02-017-015-021/010052
(DATTIRAJERU)
|
0202017000NRG25100520241658782
|
10/05/2024
|
Gouriswari
|
0202017WL019697
|
Gouriswari
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966130
|
|
Mrs MAHADEVU GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Dattirajeru
|
AP-02-017-015-021/010065
(DATTIRAJERU)
|
0202017000NRG25100520241658787
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966067
|
|
KINNERAKANTAM SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dattirajeru
|
AP-02-017-015-021/010079
(DATTIRAJERU)
|
0202017000NRG25100520241658799
|
10/05/2024
|
Appaaraavu
|
0202017WL019697
|
Appaaraavu
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966064
|
|
BUDDA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-015-021/010079
(DATTIRAJERU)
|
0202017000NRG25100520241658800
|
10/05/2024
|
Sattemma
|
0202017WL019697
|
Sattemma
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966107
|
|
MRS BUDDA SATTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-015-021/010084
(DATTIRAJERU)
|
0202017000NRG25100520241658806
|
10/05/2024
|
Daalemma
|
0202017WL019697
|
Daalemma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966179
|
|
MR BUDDA DALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-015-021/010091
(DATTIRAJERU)
|
0202017000NRG25100520241658810
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966115
|
|
MRS RUNKANA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-015-021/010093
(DATTIRAJERU)
|
0202017000NRG25100520241658812
|
10/05/2024
|
Krishnam Naayudu
|
0202017WL019697
|
Krishnam Naayudu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966375
|
|
POTTINGI KRISHNA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dattirajeru
|
AP-02-017-015-021/010106
(DATTIRAJERU)
|
0202017000NRG25100520241658823
|
10/05/2024
|
Padma
|
0202017WL019697
|
Padma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966096
|
|
Mrs PATHIVADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-015-021/010107
(DATTIRAJERU)
|
0202017000NRG25100520241658825
|
10/05/2024
|
Appalanarasamma
|
0202017WL019697
|
Appalanarasamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966186
|
|
Mrs PATHIVADA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-015-021/010108
(DATTIRAJERU)
|
0202017000NRG25100520241658826
|
10/05/2024
|
Appalanarasamma
|
0202017WL019697
|
Appalanarasamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966233
|
|
MRS APPALANARASAMMA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-015-021/010109
(DATTIRAJERU)
|
0202017000NRG25100520241658827
|
10/05/2024
|
pativada Sanyaasi
|
0202017WL019697
|
pativada Sanyaasi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966095
|
|
MR PATIVADA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dattirajeru
|
AP-02-017-015-021/010110
(DATTIRAJERU)
|
0202017000NRG25100520241658828
|
10/05/2024
|
Appalaswaami
|
0202017WL019697
|
Appalaswaami
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966120
|
|
MR MITTIREDDI APPLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dattirajeru
|
AP-02-017-015-021/010110
(DATTIRAJERU)
|
0202017000NRG25100520241658829
|
10/05/2024
|
Ramanamma
|
0202017WL019697
|
Ramanamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966054
|
|
Mrs MITHIREEDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Dattirajeru
|
AP-02-017-015-021/010117
(DATTIRAJERU)
|
0202017000NRG25100520241658833
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966133
|
|
SATYAVATI MAHADEVU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dattirajeru
|
AP-02-017-015-021/010129
(DATTIRAJERU)
|
0202017000NRG25100520241658839
|
10/05/2024
|
Swaaminaayudu
|
0202017WL019697
|
Swaaminaayudu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966110
|
|
PATHIVADA SWAMYNAIDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dattirajeru
|
AP-02-017-015-021/010130
(DATTIRAJERU)
|
0202017000NRG25100520241658840
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966187
|
|
Mrs GADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Dattirajeru
|
AP-02-017-015-021/010155
(DATTIRAJERU)
|
0202017000NRG25100520241658857
|
10/05/2024
|
Paapamma
|
0202017WL019697
|
Paapamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966080
|
|
Mrs KANDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Dattirajeru
|
AP-02-017-015-021/010157
(DATTIRAJERU)
|
0202017000NRG25100520241658859
|
10/05/2024
|
Bhavaani
|
0202017WL019697
|
Bhavaani
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966093
|
|
MRS BHAVANI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dattirajeru
|
AP-02-017-015-021/010161
(DATTIRAJERU)
|
0202017000NRG25100520241658862
|
10/05/2024
|
Saamba
|
0202017WL019697
|
Saamba
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966108
|
|
MR TOMPALA SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dattirajeru
|
AP-02-017-015-021/010178
(DATTIRAJERU)
|
0202017000NRG25100520241658881
|
10/05/2024
|
Baadamma
|
0202017WL019697
|
Baadamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966097
|
|
Mrs DOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Dattirajeru
|
AP-02-017-015-021/010201
(DATTIRAJERU)
|
0202017000NRG25100520241658900
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966235
|
|
MR KANTU SAMBHAMURTHY LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dattirajeru
|
AP-02-017-015-021/010206
(DATTIRAJERU)
|
0202017000NRG25100520241658904
|
10/05/2024
|
raamu
|
0202017WL019697
|
raamu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966103
|
|
Mr SAKETI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Dattirajeru
|
AP-02-017-015-021/010208
(DATTIRAJERU)
|
0202017000NRG25100520241658905
|
10/05/2024
|
Umamaheswararaavu
|
0202017WL019697
|
Umamaheswararaavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966091
|
|
MR UMA MAHESWARA RAO TALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dattirajeru
|
AP-02-017-015-021/010215
(DATTIRAJERU)
|
0202017000NRG25100520241658910
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966123
|
|
Mr SAKETI SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Dattirajeru
|
AP-02-017-015-021/010216
(DATTIRAJERU)
|
0202017000NRG25100520241658913
|
10/05/2024
|
Bamgaaramma
|
0202017WL019697
|
Bamgaaramma
|
00415
|
SBIN0001458
|
232
|
232
|
Processed
|
18/05/2024
|
|
4126966100
|
|
MS BANDI BANGARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dattirajeru
|
AP-02-017-015-021/010216
(DATTIRAJERU)
|
0202017000NRG25100520241658912
|
10/05/2024
|
Raamaraavu
|
0202017WL019697
|
Raamaraavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966076
|
|
MR RAMARAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dattirajeru
|
AP-02-017-015-021/010222
(DATTIRAJERU)
|
0202017000NRG25100520241658915
|
10/05/2024
|
Bamgaaramma
|
0202017WL019697
|
Bamgaaramma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966132
|
|
MRS MITTIREDDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dattirajeru
|
AP-02-017-015-021/010226
(DATTIRAJERU)
|
0202017000NRG25100520241658918
|
10/05/2024
|
Paidamma
|
0202017WL019697
|
Paidamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966231
|
|
MRS SAKETI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dattirajeru
|
AP-02-017-015-021/010260
(DATTIRAJERU)
|
0202017000NRG25100520241658937
|
10/05/2024
|
Raamalakshmi
|
0202017WL019697
|
Raamalakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966131
|
|
MRS MAHADEVU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dattirajeru
|
AP-02-017-015-021/010287
(DATTIRAJERU)
|
0202017000NRG25100520241658942
|
10/05/2024
|
lakshmi
|
0202017WL019697
|
lakshmi
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4126966129
|
|
MRS GANDHAVARAPU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-015-021/010310
(DATTIRAJERU)
|
0202017000NRG25100520241658945
|
10/05/2024
|
Baaskararaavu
|
0202017WL019697
|
Baaskararaavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966060
|
|
POTNURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dattirajeru
|
AP-02-017-015-021/010310
(DATTIRAJERU)
|
0202017000NRG25100520241658946
|
10/05/2024
|
Naraayanamma
|
0202017WL019697
|
Naraayanamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966165
|
|
MRS POTNURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dattirajeru
|
AP-02-017-015-021/010354
(DATTIRAJERU)
|
0202017000NRG25100520241658964
|
10/05/2024
|
Santosh Kumar
|
0202017WL019697
|
Santosh Kumar
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966031
|
|
MR SANTHOSH KUMAR BANDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-015-021/010360
(DATTIRAJERU)
|
0202017000NRG25100520241658968
|
10/05/2024
|
Mangamma
|
0202017WL019697
|
Mangamma
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966374
|
|
Mrs Saketi Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Dattirajeru
|
AP-02-017-015-021/010363
(DATTIRAJERU)
|
0202017000NRG25100520241658971
|
10/05/2024
|
Gurumurthi
|
0202017WL019697
|
Gurumurthi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966236
|
|
GURUMURTHI BUDDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dattirajeru
|
AP-02-017-015-021/010366
(DATTIRAJERU)
|
0202017000NRG25100520241658974
|
10/05/2024
|
Maalati
|
0202017WL019697
|
Maalati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966119
|
|
MS REJETI MARTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dattirajeru
|
AP-02-017-015-021/010377
(DATTIRAJERU)
|
0202017000NRG25100520241658983
|
10/05/2024
|
Raamakrishna
|
0202017WL019697
|
Raamakrishna
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966016
|
|
Mr BANDI RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Dattirajeru
|
AP-02-017-015-021/010416
(DATTIRAJERU)
|
0202017000NRG25100520241659001
|
10/05/2024
|
Gourinaidu
|
0202017WL019697
|
Gourinaidu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966194
|
|
Mr PATHIVADA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Dattirajeru
|
AP-02-017-015-021/010442
(DATTIRAJERU)
|
0202017000NRG25100520241659007
|
10/05/2024
|
paidiraju
|
0202017WL019697
|
paidiraju
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966128
|
|
PENDURTHY PYDIRAJU
|
CANARA BANK(508532)
|
|
93
|
Dattirajeru
|
AP-02-017-015-021/010446
(DATTIRAJERU)
|
0202017000NRG25100520241659011
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966127
|
|
MRS KANTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dattirajeru
|
AP-02-017-015-021/010456
(DATTIRAJERU)
|
0202017000NRG25100520241659013
|
10/05/2024
|
dhanunjay
|
0202017WL019697
|
dhanunjay
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966094
|
|
PATHIVADA DHANUNJAYA
|
CANARA BANK(508532)
|
|
95
|
Dattirajeru
|
AP-02-017-015-021/010476
(DATTIRAJERU)
|
0202017000NRG25100520241659024
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966114
|
|
MRS BUNGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dattirajeru
|
AP-02-017-015-021/010493
(DATTIRAJERU)
|
0202017000NRG25100520241659037
|
10/05/2024
|
Dhanalakshimi
|
0202017WL019697
|
Dhanalakshimi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966234
|
|
DHANALAKSHIMI BONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39245
|
39245
|
|
|
|
|
|
|
|
|
97
|
Dattirajeru
|
AP-02-017-007-009/010081
(K.KOTHAVALASA)
|
0202017000NRG25100520241712577
|
10/05/2024
|
Daalinaayudu
|
0202017WL020146
|
Daalinaayudu
|
00415
|
SBIN0011111
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126966088
|
|
MR PAPPALA DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dattirajeru
|
AP-02-017-007-009/010092
(K.KOTHAVALASA)
|
0202017000NRG25100520241712583
|
10/05/2024
|
Chellamma
|
0202017WL020146
|
Chellamma
|
00415
|
SBIN0011111
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126966089
|
|
Mrs CHELLAMMA CHIPURAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Dattirajeru
|
AP-02-017-007-009/010097
(K.KOTHAVALASA)
|
0202017000NRG25100520241712588
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00415
|
SBIN0011111
|
737
|
737
|
Processed
|
19/05/2024
|
|
4126966053
|
|
Mrs KALINGAPATANAM TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-007-009/010103
(K.KOTHAVALASA)
|
0202017000NRG25100520241712591
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00415
|
SBIN0011111
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126966081
|
|
SATYAVATI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dattirajeru
|
AP-02-017-007-009/010104
(K.KOTHAVALASA)
|
0202017000NRG25100520241712594
|
10/05/2024
|
Sarojini
|
0202017WL020146
|
Sarojini
|
00415
|
SBIN0011111
|
647
|
647
|
Processed
|
18/05/2024
|
|
4126966106
|
|
MRS MARADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dattirajeru
|
AP-02-017-007-009/010112
(K.KOTHAVALASA)
|
0202017000NRG25100520241712596
|
10/05/2024
|
Seetamnaayudu
|
0202017WL020146
|
Seetamnaayudu
|
00415
|
SBIN0011111
|
245
|
245
|
Processed
|
19/05/2024
|
|
4126966058
|
|
Mr Kolli Seetam Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Dattirajeru
|
AP-02-017-007-009/010113
(K.KOTHAVALASA)
|
0202017000NRG25100520241712599
|
10/05/2024
|
Gauramma
|
0202017WL020146
|
Gauramma
|
00415
|
SBIN0011111
|
678
|
678
|
Processed
|
18/05/2024
|
|
4126966196
|
|
MRS MARADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dattirajeru
|
AP-02-017-007-009/010133
(K.KOTHAVALASA)
|
0202017000NRG25100520241712615
|
10/05/2024
|
Pedasatyam
|
0202017WL020146
|
Pedasatyam
|
00415
|
SBIN0011111
|
861
|
861
|
Processed
|
18/05/2024
|
|
4126966082
|
|
MR SATYAM VENDRAPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dattirajeru
|
AP-02-017-007-009/010141
(K.KOTHAVALASA)
|
0202017000NRG25100520241712622
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00415
|
SBIN0011111
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126966092
|
|
MRS PAPPALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dattirajeru
|
AP-02-017-007-009/010141
(K.KOTHAVALASA)
|
0202017000NRG25100520241712621
|
10/05/2024
|
Raaminaayudu
|
0202017WL020146
|
Raaminaayudu
|
00415
|
SBIN0011111
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4126966074
|
|
MR RAMU NAIDU PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dattirajeru
|
AP-02-017-007-009/010143
(K.KOTHAVALASA)
|
0202017000NRG25100520241712623
|
10/05/2024
|
Daalinaayudu
|
0202017WL020146
|
Daalinaayudu
|
00415
|
SBIN0011111
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126966079
|
|
DAALINAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dattirajeru
|
AP-02-017-007-009/010149
(K.KOTHAVALASA)
|
0202017000NRG25100520241712626
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00415
|
SBIN0011111
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126966105
|
|
MRS MARPINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dattirajeru
|
AP-02-017-007-009/010171
(K.KOTHAVALASA)
|
0202017000NRG25100520241712638
|
10/05/2024
|
Paapinaayudu
|
0202017WL020146
|
Paapinaayudu
|
00415
|
SBIN0011111
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966116
|
|
Mr PAPI NAIDU REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Dattirajeru
|
AP-02-017-007-009/010171
(K.KOTHAVALASA)
|
0202017000NRG25100520241712639
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00415
|
SBIN0011111
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966062
|
|
Mrs PYDITHALLI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Dattirajeru
|
AP-02-017-007-009/010173
(K.KOTHAVALASA)
|
0202017000NRG25100520241712640
|
10/05/2024
|
Daalimma
|
0202017WL020146
|
Daalimma
|
00415
|
SBIN0011111
|
674
|
674
|
Processed
|
19/05/2024
|
|
4126966070
|
|
Mrs SEERA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Dattirajeru
|
AP-02-017-007-009/010209
(K.KOTHAVALASA)
|
0202017000NRG25100520241712654
|
10/05/2024
|
MATSA SEETHAMMA
|
0202017WL020146
|
MATSA SEETHAMMA
|
00415
|
SBIN0011111
|
586
|
586
|
Processed
|
19/05/2024
|
|
4126966102
|
|
Mrs MATSA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Dattirajeru
|
AP-02-017-007-009/010221
(K.KOTHAVALASA)
|
0202017000NRG25100520241712660
|
10/05/2024
|
Raamulamma
|
0202017WL020146
|
Raamulamma
|
00415
|
SBIN0011111
|
861
|
861
|
Processed
|
18/05/2024
|
|
4126966065
|
|
MRS RAMULAMMA YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dattirajeru
|
AP-02-017-007-009/010226
(K.KOTHAVALASA)
|
0202017000NRG25100520241712665
|
10/05/2024
|
Paiditallamma
|
0202017WL020146
|
Paiditallamma
|
00415
|
SBIN0011111
|
646
|
646
|
Processed
|
19/05/2024
|
|
4126966066
|
|
Mrs YANDRAPU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Dattirajeru
|
AP-02-017-007-009/010230
(K.KOTHAVALASA)
|
0202017000NRG25100520241712666
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00415
|
SBIN0011111
|
976
|
976
|
Processed
|
18/05/2024
|
|
4126966063
|
|
MRS LAKSHMI REDDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dattirajeru
|
AP-02-017-007-009/010237
(K.KOTHAVALASA)
|
0202017000NRG25100520241712672
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00415
|
SBIN0011111
|
732
|
732
|
Processed
|
19/05/2024
|
|
4126966090
|
|
Mrs SIMHACHALAM REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Dattirajeru
|
AP-02-017-007-009/010264
(K.KOTHAVALASA)
|
0202017000NRG25100520241712685
|
10/05/2024
|
Bamgaaramma
|
0202017WL020146
|
Bamgaaramma
|
00415
|
SBIN0011111
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966072
|
|
Mrs BANGARAMMA MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Dattirajeru
|
AP-02-017-007-009/010279
(K.KOTHAVALASA)
|
0202017000NRG25100520241712697
|
10/05/2024
|
Raadha
|
0202017WL020146
|
Raadha
|
00415
|
SBIN0011111
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966073
|
|
Mrs REDDY RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Dattirajeru
|
AP-02-017-007-009/010298
(K.KOTHAVALASA)
|
0202017000NRG25100520241712705
|
10/05/2024
|
Ramana
|
0202017WL020146
|
Ramana
|
00415
|
SBIN0011111
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966083
|
|
Mrs KOLLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Dattirajeru
|
AP-02-017-007-009/010309
(K.KOTHAVALASA)
|
0202017000NRG25100520241712709
|
10/05/2024
|
Tirupati
|
0202017WL020146
|
Tirupati
|
00415
|
SBIN0011111
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966061
|
|
Mr Madaka Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Dattirajeru
|
AP-02-017-007-009/010310
(K.KOTHAVALASA)
|
0202017000NRG25100520241712712
|
10/05/2024
|
Gourinaayudu
|
0202017WL020146
|
Gourinaayudu
|
00415
|
SBIN0011111
|
612
|
612
|
Processed
|
18/05/2024
|
|
4126966077
|
|
GOURINAAYUDU GORLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dattirajeru
|
AP-02-017-007-009/010323
(K.KOTHAVALASA)
|
0202017000NRG25100520241713164
|
10/05/2024
|
Satyavati
|
0202017WL020149
|
Satyavati
|
00415
|
SBIN0011111
|
3264
|
3264
|
Processed
|
19/05/2024
|
|
4126966071
|
|
Mrs SATYAVATHI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Dattirajeru
|
AP-02-017-007-009/010332
(K.KOTHAVALASA)
|
0202017000NRG25100520241712721
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00415
|
SBIN0011111
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966075
|
|
Mrs GORLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Dattirajeru
|
AP-02-017-007-009/010343
(K.KOTHAVALASA)
|
0202017000NRG25100520241712727
|
10/05/2024
|
Ellamma
|
0202017WL020146
|
Ellamma
|
00415
|
SBIN0011111
|
782
|
782
|
Processed
|
18/05/2024
|
|
4126966056
|
|
MS KOLLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dattirajeru
|
AP-02-017-007-009/010396
(K.KOTHAVALASA)
|
0202017000NRG25100520241712750
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00415
|
SBIN0011111
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966057
|
|
Mrs DATTI SIMHACHALAM W O LATE APPALAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Dattirajeru
|
AP-02-017-007-009/010419
(K.KOTHAVALASA)
|
0202017000NRG25100520241712771
|
10/05/2024
|
Chinasatyam
|
0202017WL020146
|
Chinasatyam
|
00415
|
SBIN0011111
|
431
|
431
|
Processed
|
18/05/2024
|
|
4126966059
|
|
MR YANDRAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dattirajeru
|
AP-02-017-007-009/010436
(K.KOTHAVALASA)
|
0202017000NRG25100520241712779
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00415
|
SBIN0011111
|
861
|
861
|
Processed
|
18/05/2024
|
|
4126966101
|
|
MRS MARPINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dattirajeru
|
AP-02-017-007-009/010452
(K.KOTHAVALASA)
|
0202017000NRG25100520241712784
|
10/05/2024
|
padma
|
0202017WL020146
|
padma
|
00415
|
SBIN0011111
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126966104
|
|
padma Marada
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dattirajeru
|
AP-02-017-007-009/010459
(K.KOTHAVALASA)
|
0202017000NRG25100520241712789
|
10/05/2024
|
Bangaramma
|
0202017WL020146
|
Bangaramma
|
00415
|
SBIN0011111
|
646
|
646
|
Processed
|
19/05/2024
|
|
4126966078
|
|
Mrs YENDRAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Dattirajeru
|
AP-02-017-007-009/010498
(K.KOTHAVALASA)
|
0202017000NRG25100520241712799
|
10/05/2024
|
Satyam
|
0202017WL020146
|
Satyam
|
00415
|
SBIN0011111
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126966068
|
|
KOLLI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dattirajeru
|
AP-02-017-007-009/010545
(K.KOTHAVALASA)
|
0202017000NRG25100520241712812
|
10/05/2024
|
Raamunaayudu
|
0202017WL020146
|
Raamunaayudu
|
00415
|
SBIN0011111
|
912
|
912
|
Processed
|
19/05/2024
|
|
4126966055
|
|
Mr KOLLI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Dattirajeru
|
AP-02-017-007-009/010619
(K.KOTHAVALASA)
|
0202017000NRG25100520241712843
|
10/05/2024
|
lakshmi
|
0202017WL020146
|
lakshmi
|
00415
|
SBIN0011111
|
408
|
408
|
Processed
|
19/05/2024
|
|
4126966087
|
|
Mrs LAKSHMI MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30261
|
30261
|
|
|
|
|
|
|
|
|
133
|
Dattirajeru
|
AP-02-017-007-009/010314
(K.KOTHAVALASA)
|
0202017000NRG25100520241712715
|
10/05/2024
|
Suseela
|
0202017WL020146
|
Suseela
|
00415
|
SBIN0014381
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966112
|
|
Mrs YENDRAPU SUSILAMMA W O LATE SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Dattirajeru
|
AP-02-017-007-009/010337
(K.KOTHAVALASA)
|
0202017000NRG25100520241712724
|
10/05/2024
|
Dhanalakshmi
|
0202017WL020146
|
Dhanalakshmi
|
00415
|
SBIN0014381
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966109
|
|
Mrs Reddy Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Dattirajeru
|
AP-02-017-007-009/010445
(K.KOTHAVALASA)
|
0202017000NRG25100520241712783
|
10/05/2024
|
Ravanamma
|
0202017WL020146
|
Ravanamma
|
00415
|
SBIN0014381
|
861
|
861
|
Processed
|
18/05/2024
|
|
4126966086
|
|
MRS YANDRAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dattirajeru
|
AP-02-017-007-009/010549
(K.KOTHAVALASA)
|
0202017000NRG25100520241712816
|
10/05/2024
|
lakshmi
|
0202017WL020146
|
lakshmi
|
00415
|
SBIN0014381
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966125
|
|
Mrs LAXMI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
137
|
Dattirajeru
|
AP-02-017-007-009/010035
(K.KOTHAVALASA)
|
0202017000NRG25100520241712556
|
10/05/2024
|
Sailaja
|
0202017WL020146
|
Sailaja
|
00415
|
SBIN0021288
|
437
|
437
|
Processed
|
18/05/2024
|
|
4126966126
|
|
MISS GADI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dattirajeru
|
AP-02-017-007-009/010206
(K.KOTHAVALASA)
|
0202017000NRG25100520241712653
|
10/05/2024
|
Raamu
|
0202017WL020146
|
Raamu
|
00415
|
SBIN0021288
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966197
|
|
Mr RAMU CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Dattirajeru
|
AP-02-017-015-021/010024
(DATTIRAJERU)
|
0202017000NRG25100520241658762
|
10/05/2024
|
Paarvati
|
0202017WL019697
|
Paarvati
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966134
|
|
MR BANDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dattirajeru
|
AP-02-017-015-021/010025
(DATTIRAJERU)
|
0202017000NRG25100520241658763
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966135
|
|
Mrs PUVVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Dattirajeru
|
AP-02-017-015-021/010107
(DATTIRAJERU)
|
0202017000NRG25100520241658824
|
10/05/2024
|
Appalanaayudu
|
0202017WL019697
|
Appalanaayudu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966188
|
|
Mr PATHIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-015-021/010123
(DATTIRAJERU)
|
0202017000NRG25100520241658836
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966246
|
|
Mr RAMU POTTENGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Dattirajeru
|
AP-02-017-015-021/010136
(DATTIRAJERU)
|
0202017000NRG25100520241658844
|
10/05/2024
|
Amtaravati
|
0202017WL019697
|
Amtaravati
|
00415
|
SBIN0021288
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966166
|
|
Mrs POTNURU ANTHRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Dattirajeru
|
AP-02-017-015-021/010159
(DATTIRAJERU)
|
0202017000NRG25100520241658860
|
10/05/2024
|
Sooramma
|
0202017WL019697
|
Sooramma
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966248
|
|
MRS SURAMMA DOLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dattirajeru
|
AP-02-017-015-021/010162
(DATTIRAJERU)
|
0202017000NRG25100520241658863
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966247
|
|
MR RAMU DUKKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dattirajeru
|
AP-02-017-015-021/010250
(DATTIRAJERU)
|
0202017000NRG25100520241658933
|
10/05/2024
|
Baaskararaavu
|
0202017WL019697
|
Baaskararaavu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966245
|
|
BASKARARAO BANDI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dattirajeru
|
AP-02-017-015-021/010293
(DATTIRAJERU)
|
0202017000NRG25100520241658944
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966167
|
|
MR SATYAVATI ATTADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dattirajeru
|
AP-02-017-015-021/010352
(DATTIRAJERU)
|
0202017000NRG25100520241658963
|
10/05/2024
|
Eswararavu
|
0202017WL019697
|
Eswararavu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966192
|
|
BONU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dattirajeru
|
AP-02-017-015-021/010395
(DATTIRAJERU)
|
0202017000NRG25100520241658990
|
10/05/2024
|
Accanna
|
0202017WL019697
|
Accanna
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966249
|
|
ACCANNA DUKKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dattirajeru
|
AP-02-017-015-021/010404
(DATTIRAJERU)
|
0202017000NRG25100520241658997
|
10/05/2024
|
Manoj kumar
|
0202017WL019697
|
Manoj kumar
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966182
|
|
MR MAHADEVU MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
151
|
Dattirajeru
|
AP-02-017-007-009/010224
(K.KOTHAVALASA)
|
0202017000NRG25100520241712661
|
10/05/2024
|
Lakshum
|
0202017WL020146
|
Lakshum
|
00415
|
SBIN0021913
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966250
|
|
Mrs KILAPARTHI LAXMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Dattirajeru
|
AP-02-017-007-009/010415
(K.KOTHAVALASA)
|
0202017000NRG25100520241712767
|
10/05/2024
|
Lakshumunaayudu
|
0202017WL020146
|
Lakshumunaayudu
|
00415
|
SBIN0021913
|
674
|
674
|
Processed
|
18/05/2024
|
|
4126966352
|
|
MR REDDY LAXMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dattirajeru
|
AP-02-017-007-009/10688
(K.KOTHAVALASA)
|
0202017000NRG25100520241713167
|
10/05/2024
|
Reddy appla narasa
|
0202017WL020149
|
Reddy appla narasa
|
00415
|
SBIN0021913
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4126966392
|
|
MRS REDDY APPALA NARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4754
|
4754
|
|
|
|
|
|
|
|
|
154
|
Dattirajeru
|
AP-02-017-015-021/010137
(DATTIRAJERU)
|
0202017000NRG25100520241658845
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00468
|
UBIN0821225
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966032
|
|
Mrs PALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
155
|
Dattirajeru
|
AP-02-017-015-021/010332
(DATTIRAJERU)
|
0202017000NRG25100520241658958
|
10/05/2024
|
RAmakrishnA
|
0202017WL019697
|
RAmakrishnA
|
00468
|
UBIN0903311
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966243
|
|
RAMAKRISHNA LIMGAALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
156
|
Dattirajeru
|
AP-02-017-007-009/010118
(K.KOTHAVALASA)
|
0202017000NRG25100520241712603
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00468
|
UBIN0913961
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966019
|
|
Mr PYDITHALLI RAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Dattirajeru
|
AP-02-017-007-009/010170
(K.KOTHAVALASA)
|
0202017000NRG25100520241712637
|
10/05/2024
|
Padma
|
0202017WL020146
|
Padma
|
00468
|
UBIN0913961
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966023
|
|
Mrs PADMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Dattirajeru
|
AP-02-017-007-009/010201
(K.KOTHAVALASA)
|
0202017000NRG25100520241712652
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00468
|
UBIN0913961
|
976
|
976
|
Processed
|
18/05/2024
|
|
4126966020
|
|
REDDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dattirajeru
|
AP-02-017-007-009/010230
(K.KOTHAVALASA)
|
0202017000NRG25100520241712667
|
10/05/2024
|
Lakshmunaayudu
|
0202017WL020146
|
Lakshmunaayudu
|
00468
|
UBIN0913961
|
729
|
729
|
Processed
|
18/05/2024
|
|
4126966025
|
|
LAKSHMUNAAYUDU REDDI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dattirajeru
|
AP-02-017-007-009/010253
(K.KOTHAVALASA)
|
0202017000NRG25100520241712681
|
10/05/2024
|
Varalakshmi
|
0202017WL020146
|
Varalakshmi
|
00468
|
UBIN0913961
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126966028
|
|
GORLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dattirajeru
|
AP-02-017-007-009/010264
(K.KOTHAVALASA)
|
0202017000NRG25100520241712686
|
10/05/2024
|
Marada Rambabu
|
0202017WL020146
|
Marada Rambabu
|
00468
|
UBIN0913961
|
452
|
452
|
Processed
|
18/05/2024
|
|
4126966371
|
|
RAAMBAABU MARADA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dattirajeru
|
AP-02-017-007-009/010265
(K.KOTHAVALASA)
|
0202017000NRG25100520241712687
|
10/05/2024
|
Koormaaraavu
|
0202017WL020146
|
Koormaaraavu
|
00468
|
UBIN0913961
|
678
|
678
|
Processed
|
18/05/2024
|
|
4126966018
|
|
KOORMAARAAVU MARADA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dattirajeru
|
AP-02-017-007-009/010319
(K.KOTHAVALASA)
|
0202017000NRG25100520241712716
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00468
|
UBIN0913961
|
866
|
866
|
Processed
|
18/05/2024
|
|
4126966021
|
|
BETHA SATYAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dattirajeru
|
AP-02-017-007-009/010385
(K.KOTHAVALASA)
|
0202017000NRG25100520241712747
|
10/05/2024
|
Pedaramanamma
|
0202017WL020146
|
Pedaramanamma
|
00468
|
UBIN0913961
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966029
|
|
Mrs Maripina Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-007-009/010387
(K.KOTHAVALASA)
|
0202017000NRG25100520241712748
|
10/05/2024
|
Ramana
|
0202017WL020146
|
Ramana
|
00468
|
UBIN0913961
|
861
|
861
|
Processed
|
18/05/2024
|
|
4126966017
|
|
MARPINA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dattirajeru
|
AP-02-017-007-009/010435
(K.KOTHAVALASA)
|
0202017000NRG25100520241712778
|
10/05/2024
|
lakshmi
|
0202017WL020146
|
lakshmi
|
00468
|
UBIN0913961
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126966024
|
|
AVALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dattirajeru
|
AP-02-017-007-009/010495
(K.KOTHAVALASA)
|
0202017000NRG25100520241712796
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00468
|
UBIN0913961
|
912
|
912
|
Processed
|
19/05/2024
|
|
4126966026
|
|
Mrs PENTA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Dattirajeru
|
AP-02-017-007-009/010549
(K.KOTHAVALASA)
|
0202017000NRG25100520241712817
|
10/05/2024
|
ramu
|
0202017WL020146
|
ramu
|
00468
|
UBIN0913961
|
516
|
516
|
Processed
|
18/05/2024
|
|
4126966030
|
|
KOLLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dattirajeru
|
AP-02-017-007-009/010572
(K.KOTHAVALASA)
|
0202017000NRG25100520241713165
|
10/05/2024
|
Dandubabu
|
0202017WL020149
|
Dandubabu
|
00468
|
UBIN0913961
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4126966022
|
|
ALLU DANDUBABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dattirajeru
|
AP-02-017-007-009/010575
(K.KOTHAVALASA)
|
0202017000NRG25100520241712827
|
10/05/2024
|
Guruvulu
|
0202017WL020146
|
Guruvulu
|
00468
|
UBIN0913961
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126966027
|
|
ELDURI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14294
|
14294
|
|
|
|
|
|
|
|
|
171
|
Dattirajeru
|
AP-02-017-007-009/010436
(K.KOTHAVALASA)
|
0202017000NRG25100520241712780
|
10/05/2024
|
Umamaheswara Raavu
|
0202017WL020146
|
Umamaheswara Raavu
|
00684
|
APGV0002209
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966010
|
|
Mr MARPINA UMAMAHESWARA RAO S O LATE S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
172
|
Dattirajeru
|
AP-02-017-007-009/010002
(K.KOTHAVALASA)
|
0202017000NRG25100520241712539
|
10/05/2024
|
Suryaanaaraayana
|
0202017WL020146
|
Suryaanaaraayana
|
00684
|
APGV0002210
|
874
|
874
|
Processed
|
18/05/2024
|
|
4126966378
|
|
BOGADI SURYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Dattirajeru
|
AP-02-017-007-009/010008
(K.KOTHAVALASA)
|
0202017000NRG25100520241712540
|
10/05/2024
|
Paarvati
|
0202017WL020146
|
Paarvati
|
00684
|
APGV0002210
|
874
|
874
|
Processed
|
19/05/2024
|
|
4126966142
|
|
Mrs RAPARTHI PARVATHAMMA W O RAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Dattirajeru
|
AP-02-017-007-009/010010
(K.KOTHAVALASA)
|
0202017000NRG25100520241712541
|
10/05/2024
|
Pemtamma
|
0202017WL020146
|
Pemtamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966391
|
|
Mrs PENTAMMA MANTHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Dattirajeru
|
AP-02-017-007-009/010016
(K.KOTHAVALASA)
|
0202017000NRG25100520241712542
|
10/05/2024
|
Mamga
|
0202017WL020146
|
Mamga
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966175
|
|
Mrs BOTTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Dattirajeru
|
AP-02-017-007-009/010018
(K.KOTHAVALASA)
|
0202017000NRG25100520241712544
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126965948
|
|
Mr YADLA PYDITALLI S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Dattirajeru
|
AP-02-017-007-009/010019
(K.KOTHAVALASA)
|
0202017000NRG25100520241712546
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126966138
|
|
Mrs MAMIDI SATYAVATHI W O P VENKATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Dattirajeru
|
AP-02-017-007-009/010020
(K.KOTHAVALASA)
|
0202017000NRG25100520241712547
|
10/05/2024
|
Paarvati
|
0202017WL020146
|
Paarvati
|
00684
|
APGV0002210
|
437
|
437
|
Processed
|
19/05/2024
|
|
4126966012
|
|
MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Dattirajeru
|
AP-02-017-007-009/010021
(K.KOTHAVALASA)
|
0202017000NRG25100520241712548
|
10/05/2024
|
Sridevi
|
0202017WL020146
|
Sridevi
|
00684
|
APGV0002210
|
437
|
437
|
Processed
|
19/05/2024
|
|
4126966140
|
|
Mrs MAMIDI SITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Dattirajeru
|
AP-02-017-007-009/010024
(K.KOTHAVALASA)
|
0202017000NRG25100520241712549
|
10/05/2024
|
Kurmaaraavu
|
0202017WL020146
|
Kurmaaraavu
|
00684
|
APGV0002210
|
437
|
437
|
Processed
|
18/05/2024
|
|
4126966395
|
|
MR MAMIDI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dattirajeru
|
AP-02-017-007-009/010032
(K.KOTHAVALASA)
|
0202017000NRG25100520241712552
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126966144
|
|
Mrs MARRI LAKSHMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Dattirajeru
|
AP-02-017-007-009/010034
(K.KOTHAVALASA)
|
0202017000NRG25100520241712554
|
10/05/2024
|
Narayana
|
0202017WL020146
|
Narayana
|
00684
|
APGV0002210
|
437
|
437
|
Processed
|
19/05/2024
|
|
4126965953
|
|
Mr BOGADI NARAYANA D O DHADIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Dattirajeru
|
AP-02-017-007-009/010038
(K.KOTHAVALASA)
|
0202017000NRG25100520241712558
|
10/05/2024
|
Gouri
|
0202017WL020146
|
Gouri
|
00684
|
APGV0002210
|
440
|
440
|
Processed
|
19/05/2024
|
|
4126966141
|
|
Mrs URADANDU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Dattirajeru
|
AP-02-017-007-009/010039
(K.KOTHAVALASA)
|
0202017000NRG25100520241712559
|
10/05/2024
|
Sooramma
|
0202017WL020146
|
Sooramma
|
00684
|
APGV0002210
|
440
|
440
|
Processed
|
19/05/2024
|
|
4126966139
|
|
Mrs GADI SURAMMA W O GADI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Dattirajeru
|
AP-02-017-007-009/010043
(K.KOTHAVALASA)
|
0202017000NRG25100520241712560
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4126966379
|
|
Mrs VARALAKSHMI BONAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Dattirajeru
|
AP-02-017-007-009/010043
(K.KOTHAVALASA)
|
0202017000NRG25100520241712561
|
10/05/2024
|
Srinu
|
0202017WL020146
|
Srinu
|
00684
|
APGV0002210
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126966377
|
|
Mr BONAKALA SRINU S O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Dattirajeru
|
AP-02-017-007-009/010045
(K.KOTHAVALASA)
|
0202017000NRG25100520241712562
|
10/05/2024
|
Raamulamma
|
0202017WL020146
|
Raamulamma
|
00684
|
APGV0002210
|
268
|
268
|
Processed
|
19/05/2024
|
|
4126966225
|
|
Mrs PALLA RAMULAMMA W O PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Dattirajeru
|
AP-02-017-007-009/010051
(K.KOTHAVALASA)
|
0202017000NRG25100520241712563
|
10/05/2024
|
Seetamma
|
0202017WL020146
|
Seetamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966153
|
|
Mrs BONU SAITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Dattirajeru
|
AP-02-017-007-009/010055
(K.KOTHAVALASA)
|
0202017000NRG25100520241712564
|
10/05/2024
|
Simhaacalamamma
|
0202017WL020146
|
Simhaacalamamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
18/05/2024
|
|
4126966154
|
|
MRS PATHIVADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dattirajeru
|
AP-02-017-007-009/010061
(K.KOTHAVALASA)
|
0202017000NRG25100520241712565
|
10/05/2024
|
Appamma
|
0202017WL020146
|
Appamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966171
|
|
Mrs NAKKA CHINNAPPAMMA W O LATE LATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Dattirajeru
|
AP-02-017-007-009/010065
(K.KOTHAVALASA)
|
0202017000NRG25100520241712567
|
10/05/2024
|
Mamgamma
|
0202017WL020146
|
Mamgamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966345
|
|
Mrs NAKKANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Dattirajeru
|
AP-02-017-007-009/010066
(K.KOTHAVALASA)
|
0202017000NRG25100520241712568
|
10/05/2024
|
Raamulamma
|
0202017WL020146
|
Raamulamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966173
|
|
Mrs AVALA RAMULAMMA W O AVALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Dattirajeru
|
AP-02-017-007-009/010069
(K.KOTHAVALASA)
|
0202017000NRG25100520241712569
|
10/05/2024
|
Polamma
|
0202017WL020146
|
Polamma
|
00684
|
APGV0002210
|
268
|
268
|
Processed
|
19/05/2024
|
|
4126966226
|
|
Mrs NAIDHANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Dattirajeru
|
AP-02-017-007-009/010070
(K.KOTHAVALASA)
|
0202017000NRG25100520241712570
|
10/05/2024
|
Sanyaasamma
|
0202017WL020146
|
Sanyaasamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966162
|
|
Mrs BURA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Dattirajeru
|
AP-02-017-007-009/010071
(K.KOTHAVALASA)
|
0202017000NRG25100520241712571
|
10/05/2024
|
Appamma
|
0202017WL020146
|
Appamma
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966219
|
|
Mrs NAIDANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Dattirajeru
|
AP-02-017-007-009/010072
(K.KOTHAVALASA)
|
0202017000NRG25100520241712572
|
10/05/2024
|
Raamulamma
|
0202017WL020146
|
Raamulamma
|
00684
|
APGV0002210
|
268
|
268
|
Processed
|
19/05/2024
|
|
4126966218
|
|
Mrs RAMULAMMA NAIDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Dattirajeru
|
AP-02-017-007-009/010074
(K.KOTHAVALASA)
|
0202017000NRG25100520241712574
|
10/05/2024
|
Guruvamma
|
0202017WL020146
|
Guruvamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966201
|
|
Mrs GURAMMA W O SURYANARAYANA LATE P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Dattirajeru
|
AP-02-017-007-009/010076
(K.KOTHAVALASA)
|
0202017000NRG25100520241712575
|
10/05/2024
|
devudamMA
|
0202017WL020146
|
devudamMA
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966007
|
|
Mrs ELDURTHI DEVUDAMMA W O ELDURTHI KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Dattirajeru
|
AP-02-017-007-009/010082
(K.KOTHAVALASA)
|
0202017000NRG25100520241712579
|
10/05/2024
|
Vemkatalakshmi
|
0202017WL020146
|
Vemkatalakshmi
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966393
|
|
Mrs GURANA VENKATALAKSHMI W O GURANA V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Dattirajeru
|
AP-02-017-007-009/010082
(K.KOTHAVALASA)
|
0202017000NRG25100520241712578
|
10/05/2024
|
Vemkati
|
0202017WL020146
|
Vemkati
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966394
|
|
Mr GURANA VENKATI S O PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Dattirajeru
|
AP-02-017-007-009/010090
(K.KOTHAVALASA)
|
0202017000NRG25100520241712581
|
10/05/2024
|
Adilakshmi
|
0202017WL020146
|
Adilakshmi
|
00684
|
APGV0002210
|
509
|
509
|
Processed
|
19/05/2024
|
|
4126966334
|
|
Mrs RAJAMAHENDRAVARAPU ADHILAXMI D O S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Dattirajeru
|
AP-02-017-007-009/010090
(K.KOTHAVALASA)
|
0202017000NRG25100520241712580
|
10/05/2024
|
Simhaachalam
|
0202017WL020146
|
Simhaachalam
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126965946
|
|
Mr RAJAMAHENDRAVARAPU SIMHACHALAM S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Dattirajeru
|
AP-02-017-007-009/010092
(K.KOTHAVALASA)
|
0202017000NRG25100520241712582
|
10/05/2024
|
Pemtayya
|
0202017WL020146
|
Pemtayya
|
00684
|
APGV0002210
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126966327
|
|
Mr CHIPURUPALLI PENTAYYA S O LATE PAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Dattirajeru
|
AP-02-017-007-009/010094
(K.KOTHAVALASA)
|
0202017000NRG25100520241712585
|
10/05/2024
|
Appalaraamu
|
0202017WL020146
|
Appalaraamu
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966341
|
|
Mrs MANGATHURTHI APPALARAMU W O SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Dattirajeru
|
AP-02-017-007-009/010094
(K.KOTHAVALASA)
|
0202017000NRG25100520241712584
|
10/05/2024
|
Seetayya
|
0202017WL020146
|
Seetayya
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966321
|
|
Mr Grrana Seethayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Dattirajeru
|
AP-02-017-007-009/010095
(K.KOTHAVALASA)
|
0202017000NRG25100520241712587
|
10/05/2024
|
Ramu
|
0202017WL020146
|
Ramu
|
00684
|
APGV0002210
|
737
|
737
|
Processed
|
19/05/2024
|
|
4126966330
|
|
Mrs MANGATHURTHI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Dattirajeru
|
AP-02-017-007-009/010098
(K.KOTHAVALASA)
|
0202017000NRG25100520241712590
|
10/05/2024
|
Raamulamma
|
0202017WL020146
|
Raamulamma
|
00684
|
APGV0002210
|
737
|
737
|
Processed
|
19/05/2024
|
|
4126966314
|
|
Mrs Mangathurthi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Dattirajeru
|
AP-02-017-007-009/010104
(K.KOTHAVALASA)
|
0202017000NRG25100520241712593
|
10/05/2024
|
Appalaraamu
|
0202017WL020146
|
Appalaraamu
|
00684
|
APGV0002210
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966349
|
|
Mr MARADA APPALARAM S O LATE APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Dattirajeru
|
AP-02-017-007-009/010108
(K.KOTHAVALASA)
|
0202017000NRG25100520241712595
|
10/05/2024
|
Naagaamma
|
0202017WL020146
|
Naagaamma
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966213
|
|
Mrs SINGIREDDY NAGAMMA W O GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Dattirajeru
|
AP-02-017-007-009/010112
(K.KOTHAVALASA)
|
0202017000NRG25100520241712597
|
10/05/2024
|
Paarvati
|
0202017WL020146
|
Paarvati
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966324
|
|
Mrs KOLLI PARVATHI W O KOLLI SEETHAM N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Dattirajeru
|
AP-02-017-007-009/010113
(K.KOTHAVALASA)
|
0202017000NRG25100520241712598
|
10/05/2024
|
Simhaachalam
|
0202017WL020146
|
Simhaachalam
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966383
|
|
Mr MARADA SIMHACHALAM S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Dattirajeru
|
AP-02-017-007-009/010114
(K.KOTHAVALASA)
|
0202017000NRG25100520241712600
|
10/05/2024
|
Lakshum
|
0202017WL020146
|
Lakshum
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126965960
|
|
Mr LATCHMU TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Dattirajeru
|
AP-02-017-007-009/010117
(K.KOTHAVALASA)
|
0202017000NRG25100520241712602
|
10/05/2024
|
Janardana
|
0202017WL020146
|
Janardana
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966368
|
|
Mrs CHAPPA JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Dattirajeru
|
AP-02-017-007-009/010121
(K.KOTHAVALASA)
|
0202017000NRG25100520241712605
|
10/05/2024
|
Simhaachalam
|
0202017WL020146
|
Simhaachalam
|
00684
|
APGV0002210
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126965941
|
|
Mrs Thentu Simahachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Dattirajeru
|
AP-02-017-007-009/010123
(K.KOTHAVALASA)
|
0202017000NRG25100520241712606
|
10/05/2024
|
Vemkati
|
0202017WL020146
|
Vemkati
|
00684
|
APGV0002210
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126966354
|
|
Mrs SINGIREDDY VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Dattirajeru
|
AP-02-017-007-009/010125
(K.KOTHAVALASA)
|
0202017000NRG25100520241712608
|
10/05/2024
|
Saavitri
|
0202017WL020146
|
Saavitri
|
00684
|
APGV0002210
|
433
|
433
|
Processed
|
19/05/2024
|
|
4126966300
|
|
Mrs MARADA SAVITRI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Dattirajeru
|
AP-02-017-007-009/010125
(K.KOTHAVALASA)
|
0202017000NRG25100520241712607
|
10/05/2024
|
Simhaachalam
|
0202017WL020146
|
Simhaachalam
|
00684
|
APGV0002210
|
433
|
433
|
Processed
|
19/05/2024
|
|
4126966385
|
|
Mr MARADA SIMHACHALAM S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Dattirajeru
|
AP-02-017-007-009/010126
(K.KOTHAVALASA)
|
0202017000NRG25100520241712609
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966389
|
|
Mr MARADA APPALANAIDU S O MARADA APPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Dattirajeru
|
AP-02-017-007-009/010126
(K.KOTHAVALASA)
|
0202017000NRG25100520241712610
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
19/05/2024
|
|
4126966390
|
|
Mrs MARADA SATYAVATHI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Dattirajeru
|
AP-02-017-007-009/010128
(K.KOTHAVALASA)
|
0202017000NRG25100520241712613
|
10/05/2024
|
Seetamma
|
0202017WL020146
|
Seetamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966203
|
|
Mrs KOLLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Dattirajeru
|
AP-02-017-007-009/010133
(K.KOTHAVALASA)
|
0202017000NRG25100520241712616
|
10/05/2024
|
Sooridamma
|
0202017WL020146
|
Sooridamma
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966178
|
|
Mrs Yandrapu Suridamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Dattirajeru
|
AP-02-017-007-009/010135
(K.KOTHAVALASA)
|
0202017000NRG25100520241712619
|
10/05/2024
|
Jayamma
|
0202017WL020146
|
Jayamma
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966255
|
|
Mrs JAYAMMA THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Dattirajeru
|
AP-02-017-007-009/010140
(K.KOTHAVALASA)
|
0202017000NRG25100520241712620
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966272
|
|
VANGAPANDU GOWRAMMA K KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Dattirajeru
|
AP-02-017-007-009/010143
(K.KOTHAVALASA)
|
0202017000NRG25100520241712624
|
10/05/2024
|
Naarayanamma
|
0202017WL020146
|
Naarayanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966281
|
|
Mrs MARADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-007-009/010145
(K.KOTHAVALASA)
|
0202017000NRG25100520241712625
|
10/05/2024
|
Chinnammi
|
0202017WL020146
|
Chinnammi
|
00684
|
APGV0002210
|
586
|
586
|
Processed
|
19/05/2024
|
|
4126966270
|
|
Mrs Marada Chinnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Dattirajeru
|
AP-02-017-007-009/010152
(K.KOTHAVALASA)
|
0202017000NRG25100520241712627
|
10/05/2024
|
Erukunaayudu
|
0202017WL020146
|
Erukunaayudu
|
00684
|
APGV0002210
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126966323
|
|
Mr MARADA YERUKUNAIDU S O RAMULU LT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Dattirajeru
|
AP-02-017-007-009/010154
(K.KOTHAVALASA)
|
0202017000NRG25100520241712628
|
10/05/2024
|
Appalanarsamma
|
0202017WL020146
|
Appalanarsamma
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966208
|
|
Mrs TENTU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Dattirajeru
|
AP-02-017-007-009/010156
(K.KOTHAVALASA)
|
0202017000NRG25100520241712629
|
10/05/2024
|
Raamulu
|
0202017WL020146
|
Raamulu
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966316
|
|
Mr Thentu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Dattirajeru
|
AP-02-017-007-009/010157
(K.KOTHAVALASA)
|
0202017000NRG25100520241712630
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002210
|
432
|
432
|
Processed
|
19/05/2024
|
|
4126966307
|
|
Mr CHAPPA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Dattirajeru
|
AP-02-017-007-009/010161
(K.KOTHAVALASA)
|
0202017000NRG25100520241712633
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966210
|
|
Mrs SEERA THIRUPATHAMMA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Dattirajeru
|
AP-02-017-007-009/010162
(K.KOTHAVALASA)
|
0202017000NRG25100520241712635
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
19/05/2024
|
|
4126966229
|
|
Mrs NangiReddi Goramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Dattirajeru
|
AP-02-017-007-009/010162
(K.KOTHAVALASA)
|
0202017000NRG25100520241712634
|
10/05/2024
|
Raaminaayudu
|
0202017WL020146
|
Raaminaayudu
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966228
|
|
Mrs NANGIREDDI RAMUNAIDU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Dattirajeru
|
AP-02-017-007-009/010168
(K.KOTHAVALASA)
|
0202017000NRG25100520241712636
|
10/05/2024
|
Varalakshmi
|
0202017WL020146
|
Varalakshmi
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4126966143
|
|
Mrs GONEDA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Dattirajeru
|
AP-02-017-007-009/010177
(K.KOTHAVALASA)
|
0202017000NRG25100520241712641
|
10/05/2024
|
Lakshamma
|
0202017WL020146
|
Lakshamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966155
|
|
Mrs BONU LAXMAMMA W O BONU VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Dattirajeru
|
AP-02-017-007-009/010179
(K.KOTHAVALASA)
|
0202017000NRG25100520241712642
|
10/05/2024
|
Cinnammalu
|
0202017WL020146
|
Cinnammalu
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966156
|
|
Mrs GOLLAPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Dattirajeru
|
AP-02-017-007-009/010181
(K.KOTHAVALASA)
|
0202017000NRG25100520241712644
|
10/05/2024
|
Guruvulu
|
0202017WL020146
|
Guruvulu
|
00684
|
APGV0002210
|
726
|
726
|
Processed
|
19/05/2024
|
|
4126966152
|
|
Mr BONU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Dattirajeru
|
AP-02-017-007-009/010184
(K.KOTHAVALASA)
|
0202017000NRG25100520241712645
|
10/05/2024
|
Viramma
|
0202017WL020146
|
Viramma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966273
|
|
Mrs NAGARA VEERAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Dattirajeru
|
AP-02-017-007-009/010188
(K.KOTHAVALASA)
|
0202017000NRG25100520241712647
|
10/05/2024
|
Nukaraaju
|
0202017WL020146
|
Nukaraaju
|
00684
|
APGV0002210
|
674
|
674
|
Processed
|
19/05/2024
|
|
4126966372
|
|
Mrs Chappa Nooka Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Dattirajeru
|
AP-02-017-007-009/010192
(K.KOTHAVALASA)
|
0202017000NRG25100520241712649
|
10/05/2024
|
Anasoorya
|
0202017WL020146
|
Anasoorya
|
00684
|
APGV0002210
|
1033
|
1033
|
Processed
|
19/05/2024
|
|
4126966363
|
|
Mrs EDIBILLI ANASURYAMMA W O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Dattirajeru
|
AP-02-017-007-009/010194
(K.KOTHAVALASA)
|
0202017000NRG25100520241712650
|
10/05/2024
|
Samkari
|
0202017WL020146
|
Samkari
|
00684
|
APGV0002210
|
268
|
268
|
Processed
|
19/05/2024
|
|
4126966351
|
|
Mrs PALLA SANKARAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Dattirajeru
|
AP-02-017-007-009/010214
(K.KOTHAVALASA)
|
0202017000NRG25100520241712655
|
10/05/2024
|
Mangamma
|
0202017WL020146
|
Mangamma
|
00684
|
APGV0002210
|
774
|
774
|
Processed
|
18/05/2024
|
|
4126966206
|
|
REDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dattirajeru
|
AP-02-017-007-009/010215
(K.KOTHAVALASA)
|
0202017000NRG25100520241712656
|
10/05/2024
|
Ramana
|
0202017WL020146
|
Ramana
|
00684
|
APGV0002210
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966331
|
|
Mrs ALLU RAVANAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Dattirajeru
|
AP-02-017-007-009/010216
(K.KOTHAVALASA)
|
0202017000NRG25100520241712657
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00684
|
APGV0002210
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966290
|
|
Mrs ALLU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Dattirajeru
|
AP-02-017-007-009/010217
(K.KOTHAVALASA)
|
0202017000NRG25100520241712659
|
10/05/2024
|
Appalanarasamma
|
0202017WL020146
|
Appalanarasamma
|
00684
|
APGV0002210
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966292
|
|
Mrs SINGIREDDY APPALANARASAMMA W O SUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Dattirajeru
|
AP-02-017-007-009/010224
(K.KOTHAVALASA)
|
0202017000NRG25100520241712662
|
10/05/2024
|
Gouri
|
0202017WL020146
|
Gouri
|
00684
|
APGV0002210
|
408
|
408
|
Processed
|
19/05/2024
|
|
4126966336
|
|
Mrs KILAPARTHI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Dattirajeru
|
AP-02-017-007-009/010225
(K.KOTHAVALASA)
|
0202017000NRG25100520241712663
|
10/05/2024
|
Imjamma
|
0202017WL020146
|
Imjamma
|
00684
|
APGV0002210
|
647
|
647
|
Processed
|
19/05/2024
|
|
4126966274
|
|
Mrs TENTU INZAMMA W O TENTU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Dattirajeru
|
AP-02-017-007-009/010225
(K.KOTHAVALASA)
|
0202017000NRG25100520241712664
|
10/05/2024
|
Raamu
|
0202017WL020146
|
Raamu
|
00684
|
APGV0002210
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966315
|
|
Mr THENTU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Dattirajeru
|
AP-02-017-007-009/010232
(K.KOTHAVALASA)
|
0202017000NRG25100520241712668
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002210
|
647
|
647
|
Processed
|
18/05/2024
|
|
4126966362
|
|
MR APPALA NAIDU ALLU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dattirajeru
|
AP-02-017-007-009/010236
(K.KOTHAVALASA)
|
0202017000NRG25100520241712671
|
10/05/2024
|
Polamma
|
0202017WL020146
|
Polamma
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
19/05/2024
|
|
4126966301
|
|
Mrs MARADA POLAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Dattirajeru
|
AP-02-017-007-009/010236
(K.KOTHAVALASA)
|
0202017000NRG25100520241712670
|
10/05/2024
|
Raamunaayudu
|
0202017WL020146
|
Raamunaayudu
|
00684
|
APGV0002210
|
217
|
217
|
Processed
|
19/05/2024
|
|
4126966313
|
|
Mr RAMU MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Dattirajeru
|
AP-02-017-007-009/010239
(K.KOTHAVALASA)
|
0202017000NRG25100520241712673
|
10/05/2024
|
Bhaarati
|
0202017WL020146
|
Bhaarati
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966382
|
|
Mr MARADA BHARATHI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Dattirajeru
|
AP-02-017-007-009/010240
(K.KOTHAVALASA)
|
0202017000NRG25100520241712674
|
10/05/2024
|
Kumaari
|
0202017WL020146
|
Kumaari
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966294
|
|
Mrs MARADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Dattirajeru
|
AP-02-017-007-009/010246
(K.KOTHAVALASA)
|
0202017000NRG25100520241712675
|
10/05/2024
|
Kaamtamma
|
0202017WL020146
|
Kaamtamma
|
00684
|
APGV0002210
|
647
|
647
|
Processed
|
19/05/2024
|
|
4126966359
|
|
Mrs KANTHAMMA TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Dattirajeru
|
AP-02-017-007-009/010248
(K.KOTHAVALASA)
|
0202017000NRG25100520241712677
|
10/05/2024
|
Satyavati
|
0202017WL020146
|
Satyavati
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966211
|
|
Mrs EDHUBILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Dattirajeru
|
AP-02-017-007-009/010250
(K.KOTHAVALASA)
|
0202017000NRG25100520241712678
|
10/05/2024
|
Chinnammi
|
0202017WL020146
|
Chinnammi
|
00684
|
APGV0002210
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126966215
|
|
Mrs GORLI CHINNAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Dattirajeru
|
AP-02-017-007-009/010251
(K.KOTHAVALASA)
|
0202017000NRG25100520241712679
|
10/05/2024
|
Bamgaaramma
|
0202017WL020146
|
Bamgaaramma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966347
|
|
Mrs PALLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Dattirajeru
|
AP-02-017-007-009/010252
(K.KOTHAVALASA)
|
0202017000NRG25100520241712680
|
10/05/2024
|
Appayyamma
|
0202017WL020146
|
Appayyamma
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966174
|
|
Mrs NAKKANA CHINA APPAMMA W O NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Dattirajeru
|
AP-02-017-007-009/010265
(K.KOTHAVALASA)
|
0202017000NRG25100520241712688
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126965939
|
|
Mrs MARADA GOWRAMMA W O MARADA KURMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Dattirajeru
|
AP-02-017-007-009/010266
(K.KOTHAVALASA)
|
0202017000NRG25100520241712689
|
10/05/2024
|
Gouri
|
0202017WL020146
|
Gouri
|
00684
|
APGV0002210
|
456
|
456
|
Processed
|
19/05/2024
|
|
4126966289
|
|
Mrs THENTU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Dattirajeru
|
AP-02-017-007-009/010269
(K.KOTHAVALASA)
|
0202017000NRG25100520241712690
|
10/05/2024
|
Saavitri
|
0202017WL020146
|
Saavitri
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966297
|
|
Mrs YENDRAPU SAVITRAMMA W O ADHINARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Dattirajeru
|
AP-02-017-007-009/010274
(K.KOTHAVALASA)
|
0202017000NRG25100520241712691
|
10/05/2024
|
Naaraayana
|
0202017WL020146
|
Naaraayana
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126965957
|
|
Mr REDDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Dattirajeru
|
AP-02-017-007-009/010277
(K.KOTHAVALASA)
|
0202017000NRG25100520241712693
|
10/05/2024
|
Paarvatamma
|
0202017WL020146
|
Paarvatamma
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966283
|
|
Mrs MARADA PARVATHI W O MARADA PEDASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Dattirajeru
|
AP-02-017-007-009/010277
(K.KOTHAVALASA)
|
0202017000NRG25100520241712692
|
10/05/2024
|
Simhachalam
|
0202017WL020146
|
Simhachalam
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966284
|
|
Mrs Marada Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Dattirajeru
|
AP-02-017-007-009/010278
(K.KOTHAVALASA)
|
0202017000NRG25100520241712695
|
10/05/2024
|
Anasooryamma
|
0202017WL020146
|
Anasooryamma
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966370
|
|
Mrs REDDY ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Dattirajeru
|
AP-02-017-007-009/010278
(K.KOTHAVALASA)
|
0202017000NRG25100520241712694
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966150
|
|
Mr Reddy Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Dattirajeru
|
AP-02-017-007-009/010279
(K.KOTHAVALASA)
|
0202017000NRG25100520241712696
|
10/05/2024
|
Adinaaraayana
|
0202017WL020146
|
Adinaaraayana
|
00684
|
APGV0002210
|
586
|
586
|
Processed
|
19/05/2024
|
|
4126966009
|
|
Mr REDDY ADINARAYANA S O APPALASWAMY L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Dattirajeru
|
AP-02-017-007-009/010294
(K.KOTHAVALASA)
|
0202017000NRG25100520241712699
|
10/05/2024
|
Paarvati
|
0202017WL020146
|
Paarvati
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966202
|
|
Mrs PARVATHI REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Dattirajeru
|
AP-02-017-007-009/010296
(K.KOTHAVALASA)
|
0202017000NRG25100520241712700
|
10/05/2024
|
Paarvatamma
|
0202017WL020146
|
Paarvatamma
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966200
|
|
Mrs THENTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Dattirajeru
|
AP-02-017-007-009/010297
(K.KOTHAVALASA)
|
0202017000NRG25100520241712702
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966333
|
|
Mrs KOLLI APPALANAIDU W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Dattirajeru
|
AP-02-017-007-009/010297
(K.KOTHAVALASA)
|
0202017000NRG25100520241712703
|
10/05/2024
|
Seetamma
|
0202017WL020146
|
Seetamma
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966337
|
|
Mrs KOLLI SEETHAMMA W O KOLLI APPALANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Dattirajeru
|
AP-02-017-007-009/010298
(K.KOTHAVALASA)
|
0202017000NRG25100520241712704
|
10/05/2024
|
Appalanayudu
|
0202017WL020146
|
Appalanayudu
|
00684
|
APGV0002210
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966309
|
|
Mrs KOLLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Dattirajeru
|
AP-02-017-007-009/010299
(K.KOTHAVALASA)
|
0202017000NRG25100520241712706
|
10/05/2024
|
Krishnaveni
|
0202017WL020146
|
Krishnaveni
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966332
|
|
Ms RAMA KRISHNAMMA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Dattirajeru
|
AP-02-017-007-009/010305
(K.KOTHAVALASA)
|
0202017000NRG25100520241712707
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966214
|
|
Mrs GORLI SIMHACHALAM W O GORLI PYDITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Dattirajeru
|
AP-02-017-007-009/010306
(K.KOTHAVALASA)
|
0202017000NRG25100520241712708
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002210
|
258
|
258
|
Processed
|
19/05/2024
|
|
4126966263
|
|
Mrs KOLLI SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Dattirajeru
|
AP-02-017-007-009/010309
(K.KOTHAVALASA)
|
0202017000NRG25100520241712710
|
10/05/2024
|
Appalanarasamma
|
0202017WL020146
|
Appalanarasamma
|
00684
|
APGV0002210
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966262
|
|
Mrs MADAKA APPALA NARASAMMA W O TIRUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Dattirajeru
|
AP-02-017-007-009/010310
(K.KOTHAVALASA)
|
0202017000NRG25100520241712711
|
10/05/2024
|
Sanyasamma
|
0202017WL020146
|
Sanyasamma
|
00684
|
APGV0002210
|
408
|
408
|
Processed
|
19/05/2024
|
|
4126966264
|
|
Mrs Gorle Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Dattirajeru
|
AP-02-017-007-009/010311
(K.KOTHAVALASA)
|
0202017000NRG25100520241712713
|
10/05/2024
|
Accamma
|
0202017WL020146
|
Accamma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966278
|
|
Mrs PENTA ATCHAYYAMMA W O PENTA SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Dattirajeru
|
AP-02-017-007-009/010313
(K.KOTHAVALASA)
|
0202017000NRG25100520241712714
|
10/05/2024
|
Gopaalamma
|
0202017WL020146
|
Gopaalamma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966312
|
|
Mrs GOPALAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Dattirajeru
|
AP-02-017-007-009/010322
(K.KOTHAVALASA)
|
0202017000NRG25100520241712717
|
10/05/2024
|
Yasodayya
|
0202017WL020146
|
Yasodayya
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966287
|
|
Mrs YASODHAMMA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Dattirajeru
|
AP-02-017-007-009/010323
(K.KOTHAVALASA)
|
0202017000NRG25100520241713163
|
10/05/2024
|
Gopaalam
|
0202017WL020149
|
Gopaalam
|
00684
|
APGV0002210
|
3264
|
3264
|
Processed
|
19/05/2024
|
|
4126966319
|
|
Mr GORLE GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Dattirajeru
|
AP-02-017-007-009/010324
(K.KOTHAVALASA)
|
0202017000NRG25100520241712718
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966288
|
|
Mrs GORLI GOWRI W O PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Dattirajeru
|
AP-02-017-007-009/010326
(K.KOTHAVALASA)
|
0202017000NRG25100520241712719
|
10/05/2024
|
Appayyamma
|
0202017WL020146
|
Appayyamma
|
00684
|
APGV0002210
|
217
|
217
|
Processed
|
19/05/2024
|
|
4126966305
|
|
Mrs BETA APPAYYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Dattirajeru
|
AP-02-017-007-009/010336
(K.KOTHAVALASA)
|
0202017000NRG25100520241712722
|
10/05/2024
|
Mamgamma
|
0202017WL020146
|
Mamgamma
|
00684
|
APGV0002210
|
729
|
729
|
Processed
|
19/05/2024
|
|
4126966217
|
|
Mrs CHOKKAPU MANGAMMA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Dattirajeru
|
AP-02-017-007-009/010337
(K.KOTHAVALASA)
|
0202017000NRG25100520241712723
|
10/05/2024
|
Sreeraamulu
|
0202017WL020146
|
Sreeraamulu
|
00684
|
APGV0002210
|
729
|
729
|
Processed
|
19/05/2024
|
|
4126965940
|
|
Mr SRIRAMULU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Dattirajeru
|
AP-02-017-007-009/010339
(K.KOTHAVALASA)
|
0202017000NRG25100520241712725
|
10/05/2024
|
Paapamma
|
0202017WL020146
|
Paapamma
|
00684
|
APGV0002210
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126966280
|
|
Mrs MARADA PAPAMMA W O MARADA SANKARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Dattirajeru
|
AP-02-017-007-009/010340
(K.KOTHAVALASA)
|
0202017000NRG25100520241712726
|
10/05/2024
|
Chittemma
|
0202017WL020146
|
Chittemma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966209
|
|
Mrs MARADA CHITTAMMA W O MARADA SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Dattirajeru
|
AP-02-017-007-009/010344
(K.KOTHAVALASA)
|
0202017000NRG25100520241712728
|
10/05/2024
|
Naaraayanamma
|
0202017WL020146
|
Naaraayanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966318
|
|
Mrs Reddy Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Dattirajeru
|
AP-02-017-007-009/010345
(K.KOTHAVALASA)
|
0202017000NRG25100520241712729
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966253
|
|
Mrs GOWRU MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Dattirajeru
|
AP-02-017-007-009/010350
(K.KOTHAVALASA)
|
0202017000NRG25100520241712730
|
10/05/2024
|
Appamma
|
0202017WL020146
|
Appamma
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
19/05/2024
|
|
4126966317
|
|
Mrs GORLI CHINNA APPAMMA W O APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Dattirajeru
|
AP-02-017-007-009/010353
(K.KOTHAVALASA)
|
0202017000NRG25100520241712731
|
10/05/2024
|
Ellamma
|
0202017WL020146
|
Ellamma
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966251
|
|
Mrs YELLAMMA POLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Dattirajeru
|
AP-02-017-007-009/010356
(K.KOTHAVALASA)
|
0202017000NRG25100520241712733
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966223
|
|
Mrs MARADA AKKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Dattirajeru
|
AP-02-017-007-009/010357
(K.KOTHAVALASA)
|
0202017000NRG25100520241712734
|
10/05/2024
|
Jagam
|
0202017WL020146
|
Jagam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966254
|
|
Mr JAGANNADHAM KOLLI S O LATE SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Dattirajeru
|
AP-02-017-007-009/010357
(K.KOTHAVALASA)
|
0202017000NRG25100520241712735
|
10/05/2024
|
Kottamma
|
0202017WL020146
|
Kottamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966275
|
|
Mrs KOLLI KOTHAMMA W O KOLLI JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Dattirajeru
|
AP-02-017-007-009/010358
(K.KOTHAVALASA)
|
0202017000NRG25100520241712736
|
10/05/2024
|
Sanyaasi
|
0202017WL020146
|
Sanyaasi
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966282
|
|
Mr SANYASI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Dattirajeru
|
AP-02-017-007-009/010360
(K.KOTHAVALASA)
|
0202017000NRG25100520241712737
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966212
|
|
Mrs Gottapu Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Dattirajeru
|
AP-02-017-007-009/010361
(K.KOTHAVALASA)
|
0202017000NRG25100520241712738
|
10/05/2024
|
Saraswati
|
0202017WL020146
|
Saraswati
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966177
|
|
Mrs MARADA SARASWATHI W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Dattirajeru
|
AP-02-017-007-009/010363
(K.KOTHAVALASA)
|
0202017000NRG25100520241712740
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966276
|
|
Mrs KOLLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-007-009/010364
(K.KOTHAVALASA)
|
0202017000NRG25100520241712741
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002210
|
1033
|
1033
|
Processed
|
19/05/2024
|
|
4126966011
|
|
Mrs MARADA SIMHACHALAMMA W O LT BANGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Dattirajeru
|
AP-02-017-007-009/010367
(K.KOTHAVALASA)
|
0202017000NRG25100520241712742
|
10/05/2024
|
Datti Suramma
|
0202017WL020146
|
Datti Suramma
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966151
|
|
Mrs SURAMMA DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Dattirajeru
|
AP-02-017-007-009/010379
(K.KOTHAVALASA)
|
0202017000NRG25100520241712744
|
10/05/2024
|
Appalanarasamma
|
0202017WL020146
|
Appalanarasamma
|
00684
|
APGV0002210
|
456
|
456
|
Processed
|
19/05/2024
|
|
4126966205
|
|
Mrs KOLLI APPALANARASAMMA W O GUNNAMN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Dattirajeru
|
AP-02-017-007-009/010381
(K.KOTHAVALASA)
|
0202017000NRG25100520241712745
|
10/05/2024
|
Naaraayanamma
|
0202017WL020146
|
Naaraayanamma
|
00684
|
APGV0002210
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966355
|
|
Mrs KOLLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Dattirajeru
|
AP-02-017-007-009/010388
(K.KOTHAVALASA)
|
0202017000NRG25100520241712749
|
10/05/2024
|
Sreedevi
|
0202017WL020146
|
Sreedevi
|
00684
|
APGV0002210
|
477
|
477
|
Processed
|
19/05/2024
|
|
4126966286
|
|
Mrs GORLI SRIDEVI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Dattirajeru
|
AP-02-017-007-009/010397
(K.KOTHAVALASA)
|
0202017000NRG25100520241712751
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00684
|
APGV0002210
|
456
|
456
|
Processed
|
19/05/2024
|
|
4126966293
|
|
Mrs DATTI PYDITHALLI W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Dattirajeru
|
AP-02-017-007-009/010399
(K.KOTHAVALASA)
|
0202017000NRG25100520241712753
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966338
|
|
Mrs YANDRAPU PYDITHALLI W O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Dattirajeru
|
AP-02-017-007-009/010399
(K.KOTHAVALASA)
|
0202017000NRG25100520241712752
|
10/05/2024
|
Raamaswaami
|
0202017WL020146
|
Raamaswaami
|
00684
|
APGV0002210
|
646
|
646
|
Processed
|
19/05/2024
|
|
4126965963
|
|
Mr RAMASWAMY YANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Dattirajeru
|
AP-02-017-007-009/010400
(K.KOTHAVALASA)
|
0202017000NRG25100520241712754
|
10/05/2024
|
Parasuraamu
|
0202017WL020146
|
Parasuraamu
|
00684
|
APGV0002210
|
452
|
452
|
Processed
|
19/05/2024
|
|
4126966387
|
|
Mr KOLLI PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Dattirajeru
|
AP-02-017-007-009/010400
(K.KOTHAVALASA)
|
0202017000NRG25100520241712755
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002210
|
678
|
678
|
Processed
|
19/05/2024
|
|
4126966356
|
|
Mrs KOLLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Dattirajeru
|
AP-02-017-007-009/010401
(K.KOTHAVALASA)
|
0202017000NRG25100520241712756
|
10/05/2024
|
Naagamani
|
0202017WL020146
|
Naagamani
|
00684
|
APGV0002210
|
674
|
674
|
Processed
|
19/05/2024
|
|
4126966176
|
|
Mrs GOTTAPU NAGAMANI W O GOTTAPU RAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Dattirajeru
|
AP-02-017-007-009/010406
(K.KOTHAVALASA)
|
0202017000NRG25100520241712759
|
10/05/2024
|
Simhacalamamma
|
0202017WL020146
|
Simhacalamamma
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966258
|
|
Mrs SIMHACHALAM W O RAMA RAO MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-007-009/010408
(K.KOTHAVALASA)
|
0202017000NRG25100520241712761
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966204
|
|
Mrs KILAPARTHY GOWRAMMA W O SWAMI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-007-009/010408
(K.KOTHAVALASA)
|
0202017000NRG25100520241712762
|
10/05/2024
|
Swaaminaayudu
|
0202017WL020146
|
Swaaminaayudu
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966013
|
|
Mr KILAPARTHI SWAMY NAIDU S O K PAPI N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Dattirajeru
|
AP-02-017-007-009/010409
(K.KOTHAVALASA)
|
0202017000NRG25100520241712763
|
10/05/2024
|
Swaaminaayudu
|
0202017WL020146
|
Swaaminaayudu
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126965942
|
|
Mr ALLU SWAMINAIDU S O ALLU DANDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Dattirajeru
|
AP-02-017-007-009/010410
(K.KOTHAVALASA)
|
0202017000NRG25100520241712765
|
10/05/2024
|
Ravanamma
|
0202017WL020146
|
Ravanamma
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966222
|
|
Mrs REDDY RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Dattirajeru
|
AP-02-017-007-009/010414
(K.KOTHAVALASA)
|
0202017000NRG25100520241712766
|
10/05/2024
|
Bamgaaramma
|
0202017WL020146
|
Bamgaaramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126966199
|
|
Mrs BANGARAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Dattirajeru
|
AP-02-017-007-009/010415
(K.KOTHAVALASA)
|
0202017000NRG25100520241712768
|
10/05/2024
|
Gamgamma
|
0202017WL020146
|
Gamgamma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966257
|
|
Mrs REDDY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Dattirajeru
|
AP-02-017-007-009/010417
(K.KOTHAVALASA)
|
0202017000NRG25100520241712770
|
10/05/2024
|
Appanna
|
0202017WL020146
|
Appanna
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
19/05/2024
|
|
4126966343
|
|
Mr PATTA APPAYYA S O LATE PATTA APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-007-009/010425
(K.KOTHAVALASA)
|
0202017000NRG25100520241712774
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966350
|
|
Mrs AVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-007-009/010429
(K.KOTHAVALASA)
|
0202017000NRG25100520241712775
|
10/05/2024
|
Gouramma
|
0202017WL020146
|
Gouramma
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966369
|
|
Mrs TENTU GOWRAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-007-009/010432
(K.KOTHAVALASA)
|
0202017000NRG25100520241712776
|
10/05/2024
|
Suseela
|
0202017WL020146
|
Suseela
|
00684
|
APGV0002210
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126966285
|
|
Mrs MARADA SUSILA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-007-009/010433
(K.KOTHAVALASA)
|
0202017000NRG25100520241712777
|
10/05/2024
|
Raadha
|
0202017WL020146
|
Raadha
|
00684
|
APGV0002210
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126966360
|
|
Mrs MARADA RADHA W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-007-009/010443
(K.KOTHAVALASA)
|
0202017000NRG25100520241712782
|
10/05/2024
|
Ravanamma
|
0202017WL020146
|
Ravanamma
|
00684
|
APGV0002210
|
586
|
586
|
Processed
|
19/05/2024
|
|
4126966198
|
|
Mrs RAVANA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-007-009/010456
(K.KOTHAVALASA)
|
0202017000NRG25100520241712785
|
10/05/2024
|
Eeswararaavu
|
0202017WL020146
|
Eeswararaavu
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126965943
|
|
Mr RAYALA ESWARRAO S O LAXMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Dattirajeru
|
AP-02-017-007-009/010456
(K.KOTHAVALASA)
|
0202017000NRG25100520241712786
|
10/05/2024
|
Mamgamma
|
0202017WL020146
|
Mamgamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126965945
|
|
Mrs RAYALA MANGAMMA W O RAYALA ESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Dattirajeru
|
AP-02-017-007-009/010458
(K.KOTHAVALASA)
|
0202017000NRG25100520241712788
|
10/05/2024
|
Lakshmi
|
0202017WL020146
|
Lakshmi
|
00684
|
APGV0002210
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126966302
|
|
Mrs MADAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-007-009/010458
(K.KOTHAVALASA)
|
0202017000NRG25100520241712787
|
10/05/2024
|
Seetaraam
|
0202017WL020146
|
Seetaraam
|
00684
|
APGV0002210
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126966259
|
|
Mr MADAKA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-007-009/010468
(K.KOTHAVALASA)
|
0202017000NRG25100520241712792
|
10/05/2024
|
Gurumurti
|
0202017WL020146
|
Gurumurti
|
00684
|
APGV0002210
|
874
|
874
|
Processed
|
19/05/2024
|
|
4126966149
|
|
Mr MAMIDI GURUVULU S O CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Dattirajeru
|
AP-02-017-007-009/010493
(K.KOTHAVALASA)
|
0202017000NRG25100520241712794
|
10/05/2024
|
Raajeswari
|
0202017WL020146
|
Raajeswari
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966303
|
|
Mrs MARADA RAJESHVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Dattirajeru
|
AP-02-017-007-009/010498
(K.KOTHAVALASA)
|
0202017000NRG25100520241712798
|
10/05/2024
|
Tulasi
|
0202017WL020146
|
Tulasi
|
00684
|
APGV0002210
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126966320
|
|
Mrs TULASI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Dattirajeru
|
AP-02-017-007-009/010500
(K.KOTHAVALASA)
|
0202017000NRG25100520241712800
|
10/05/2024
|
Kottamma
|
0202017WL020146
|
Kottamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966295
|
|
Mrs GORLI KOTTAMMA W O GORLI SANKARARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Dattirajeru
|
AP-02-017-007-009/010502
(K.KOTHAVALASA)
|
0202017000NRG25100520241712801
|
10/05/2024
|
Chinnammi
|
0202017WL020146
|
Chinnammi
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
19/05/2024
|
|
4126966306
|
|
Mrs KOLLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-007-009/010513
(K.KOTHAVALASA)
|
0202017000NRG25100520241712803
|
10/05/2024
|
Guramma
|
0202017WL020146
|
Guramma
|
00684
|
APGV0002210
|
246
|
246
|
Processed
|
19/05/2024
|
|
4126966322
|
|
Mrs MANGATURTHI GURAMMA W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-007-009/010513
(K.KOTHAVALASA)
|
0202017000NRG25100520241712804
|
10/05/2024
|
Saamba
|
0202017WL020146
|
Saamba
|
00684
|
APGV0002210
|
246
|
246
|
Processed
|
19/05/2024
|
|
4126965950
|
|
Mr MANGATURTHI POLAYYA S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-007-009/010517
(K.KOTHAVALASA)
|
0202017000NRG25100520241712806
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00684
|
APGV0002210
|
737
|
737
|
Processed
|
19/05/2024
|
|
4126966335
|
|
Mr Gurrana Pydithalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Dattirajeru
|
AP-02-017-007-009/010523
(K.KOTHAVALASA)
|
0202017000NRG25100520241712807
|
10/05/2024
|
Toudamma
|
0202017WL020146
|
Toudamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126966157
|
|
Mrs AKKARAPU THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-007-009/010542
(K.KOTHAVALASA)
|
0202017000NRG25100520241712810
|
10/05/2024
|
Satyam
|
0202017WL020146
|
Satyam
|
00684
|
APGV0002210
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126965959
|
|
Mr SATYAM THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-007-009/010548
(K.KOTHAVALASA)
|
0202017000NRG25100520241712815
|
10/05/2024
|
gouramma
|
0202017WL020146
|
gouramma
|
00684
|
APGV0002210
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126966252
|
|
Mrs GOWRI MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Dattirajeru
|
AP-02-017-007-009/010551
(K.KOTHAVALASA)
|
0202017000NRG25100520241712818
|
10/05/2024
|
lakshmu
|
0202017WL020146
|
lakshmu
|
00684
|
APGV0002210
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966328
|
|
Mrs SINGIREDDY LAXMU S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Dattirajeru
|
AP-02-017-007-009/010551
(K.KOTHAVALASA)
|
0202017000NRG25100520241712819
|
10/05/2024
|
Paarvati
|
0202017WL020146
|
Paarvati
|
00684
|
APGV0002210
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966329
|
|
Mrs SINGIREDDY PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Dattirajeru
|
AP-02-017-007-009/010553
(K.KOTHAVALASA)
|
0202017000NRG25100520241712820
|
10/05/2024
|
Chinnaari
|
0202017WL020146
|
Chinnaari
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4126966163
|
|
Mrs KODI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Dattirajeru
|
AP-02-017-007-009/010555
(K.KOTHAVALASA)
|
0202017000NRG25100520241712821
|
10/05/2024
|
Gurmma
|
0202017WL020146
|
Gurmma
|
00684
|
APGV0002210
|
491
|
491
|
Processed
|
19/05/2024
|
|
4126966224
|
|
Mrs KANURI GURAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-007-009/010556
(K.KOTHAVALASA)
|
0202017000NRG25100520241712823
|
10/05/2024
|
Bangarulaskhmi
|
0202017WL020146
|
Bangarulaskhmi
|
00684
|
APGV0002210
|
258
|
258
|
Processed
|
19/05/2024
|
|
4126966346
|
|
Mrs Kothala Bangarulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-007-009/010556
(K.KOTHAVALASA)
|
0202017000NRG25100520241712822
|
10/05/2024
|
Vijaya
|
0202017WL020146
|
Vijaya
|
00684
|
APGV0002210
|
516
|
516
|
Processed
|
19/05/2024
|
|
4126966342
|
|
Mrs KOTTALA VIJAYA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-007-009/010562
(K.KOTHAVALASA)
|
0202017000NRG25100520241712824
|
10/05/2024
|
Ramu
|
0202017WL020146
|
Ramu
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126966261
|
|
Mrs KILLAPARTHY RAMULAMMA W O SEETAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Dattirajeru
|
AP-02-017-007-009/010569
(K.KOTHAVALASA)
|
0202017000NRG25100520241712826
|
10/05/2024
|
Satyam
|
0202017WL020146
|
Satyam
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126965958
|
|
Mr SATYAM KIKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-007-009/010572
(K.KOTHAVALASA)
|
0202017000NRG25100520241713166
|
10/05/2024
|
Atchiyyamma
|
0202017WL020149
|
Atchiyyamma
|
00684
|
APGV0002210
|
3264
|
3264
|
Processed
|
19/05/2024
|
|
4126966277
|
|
Mrs ALLU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-007-009/010577
(K.KOTHAVALASA)
|
0202017000NRG25100520241712830
|
10/05/2024
|
Aruna
|
0202017WL020146
|
Aruna
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966366
|
|
Mrs MARADA ARUNA W O MARADA RAMAKRISHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Dattirajeru
|
AP-02-017-007-009/010583
(K.KOTHAVALASA)
|
0202017000NRG25100520241712832
|
10/05/2024
|
Tirupatamma
|
0202017WL020146
|
Tirupatamma
|
00684
|
APGV0002210
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126966256
|
|
Mrs THIRUPATHAMMA MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-007-009/010585
(K.KOTHAVALASA)
|
0202017000NRG25100520241712834
|
10/05/2024
|
Paiditalli
|
0202017WL020146
|
Paiditalli
|
00684
|
APGV0002210
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126966308
|
|
Mrs MARADA PYDITHALLAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Dattirajeru
|
AP-02-017-007-009/010606
(K.KOTHAVALASA)
|
0202017000NRG25100520241712837
|
10/05/2024
|
Bharati
|
0202017WL020146
|
Bharati
|
00684
|
APGV0002210
|
516
|
516
|
Processed
|
19/05/2024
|
|
4126966221
|
|
Mrs MARADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-007-009/010608
(K.KOTHAVALASA)
|
0202017000NRG25100520241712838
|
10/05/2024
|
Dhanalaxmi
|
0202017WL020146
|
Dhanalaxmi
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126965968
|
|
Mrs KILAPARTHY DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-007-009/010614
(K.KOTHAVALASA)
|
0202017000NRG25100520241712839
|
10/05/2024
|
NAGAMANI
|
0202017WL020146
|
NAGAMANI
|
00684
|
APGV0002210
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126965975
|
|
Mrs MARADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-007-009/010616
(K.KOTHAVALASA)
|
0202017000NRG25100520241712840
|
10/05/2024
|
eswaramma
|
0202017WL020146
|
eswaramma
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126966344
|
|
Mrs KIKKARA ESWARAMMA W O KIKKARA SATY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-007-009/010617
(K.KOTHAVALASA)
|
0202017000NRG25100520241712841
|
10/05/2024
|
eswararao
|
0202017WL020146
|
eswararao
|
00684
|
APGV0002210
|
440
|
440
|
Processed
|
19/05/2024
|
|
4126966148
|
|
Mr GADI ESWARARAO S O SITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Dattirajeru
|
AP-02-017-007-009/010617
(K.KOTHAVALASA)
|
0202017000NRG25100520241712842
|
10/05/2024
|
sandhya
|
0202017WL020146
|
sandhya
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4126965974
|
|
Mrs SANDYA GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Dattirajeru
|
AP-02-017-007-009/010620
(K.KOTHAVALASA)
|
0202017000NRG25100520241712844
|
10/05/2024
|
savetri
|
0202017WL020146
|
savetri
|
00684
|
APGV0002210
|
256
|
256
|
Processed
|
19/05/2024
|
|
4126965976
|
|
Mrs TENTU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Dattirajeru
|
AP-02-017-007-009/010625
(K.KOTHAVALASA)
|
0202017000NRG25100520241712847
|
10/05/2024
|
Satyavathi
|
0202017WL020146
|
Satyavathi
|
00684
|
APGV0002210
|
715
|
715
|
Processed
|
19/05/2024
|
|
4126966339
|
|
Mrs TENTU SATYAVATHI W O TENTU LAKSHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-007-009/010626
(K.KOTHAVALASA)
|
0202017000NRG25100520241712848
|
10/05/2024
|
Mamga
|
0202017WL020146
|
Mamga
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
19/05/2024
|
|
4126966340
|
|
Mrs YANDRAPU MANGA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Dattirajeru
|
AP-02-017-007-009/010658
(K.KOTHAVALASA)
|
0202017000NRG25100520241712857
|
10/05/2024
|
adinarayana
|
0202017WL020146
|
adinarayana
|
00684
|
APGV0002210
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966299
|
|
Mr BETA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-007-009/010669
(K.KOTHAVALASA)
|
0202017000NRG25100520241712862
|
10/05/2024
|
dandamma
|
0202017WL020146
|
dandamma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966279
|
|
Mrs ALLU DANDAMMA W O ALLU DANDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-015-021/010034
(DATTIRAJERU)
|
0202017000NRG25100520241658769
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966159
|
|
Mrs POTNURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Dattirajeru
|
AP-02-017-015-021/010042
(DATTIRAJERU)
|
0202017000NRG25100520241658772
|
10/05/2024
|
Chamdamaama
|
0202017WL019697
|
Chamdamaama
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966158
|
|
Mr BANDI CHANDAMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Dattirajeru
|
AP-02-017-015-021/010049
(DATTIRAJERU)
|
0202017000NRG25100520241658779
|
10/05/2024
|
Suvalamma
|
0202017WL019697
|
Suvalamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966183
|
|
Mrs POTNURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Dattirajeru
|
AP-02-017-015-021/010051
(DATTIRAJERU)
|
0202017000NRG25100520241658780
|
10/05/2024
|
Boorji
|
0202017WL019697
|
Boorji
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966260
|
|
Mr MAHADEVU BURJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Dattirajeru
|
AP-02-017-015-021/010052
(DATTIRAJERU)
|
0202017000NRG25100520241658781
|
10/05/2024
|
Ramesh Raavu
|
0202017WL019697
|
Ramesh Raavu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966268
|
|
Mr MAHADEVA RAMESHWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Dattirajeru
|
AP-02-017-015-021/010058
(DATTIRAJERU)
|
0202017000NRG25100520241658784
|
10/05/2024
|
Annapoorna
|
0202017WL019697
|
Annapoorna
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966170
|
|
Mrs BANDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Dattirajeru
|
AP-02-017-015-021/010071
(DATTIRAJERU)
|
0202017000NRG25100520241658792
|
10/05/2024
|
Narasamma
|
0202017WL019697
|
Narasamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966160
|
|
Mrs BODDURU APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-015-021/010078
(DATTIRAJERU)
|
0202017000NRG25100520241658798
|
10/05/2024
|
gouru
|
0202017WL019697
|
gouru
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966269
|
|
Mrs PERUMALI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Dattirajeru
|
AP-02-017-015-021/010078
(DATTIRAJERU)
|
0202017000NRG25100520241658797
|
10/05/2024
|
Paramesu
|
0202017WL019697
|
Paramesu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966265
|
|
Mr PERUMALI PARAMESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-015-021/010092
(DATTIRAJERU)
|
0202017000NRG25100520241658811
|
10/05/2024
|
Pottangi Upendra
|
0202017WL019697
|
Pottangi Upendra
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966003
|
|
POTTANGI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Dattirajeru
|
AP-02-017-015-021/010100
(DATTIRAJERU)
|
0202017000NRG25100520241658818
|
10/05/2024
|
POTTANGI LALITHA
|
0202017WL019697
|
POTTANGI LALITHA
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965996
|
|
POTANGI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Dattirajeru
|
AP-02-017-015-021/010100
(DATTIRAJERU)
|
0202017000NRG25100520241658817
|
10/05/2024
|
Suramma
|
0202017WL019697
|
Suramma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966191
|
|
Mrs MITHIREEDY SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Dattirajeru
|
AP-02-017-015-021/010102
(DATTIRAJERU)
|
0202017000NRG25100520241658820
|
10/05/2024
|
Punnamma
|
0202017WL019697
|
Punnamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966376
|
|
Mrs MAHADEVU PUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Dattirajeru
|
AP-02-017-015-021/010125
(DATTIRAJERU)
|
0202017000NRG25100520241658837
|
10/05/2024
|
NAraayana
|
0202017WL019697
|
NAraayana
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966190
|
|
Mr LENKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Dattirajeru
|
AP-02-017-015-021/010160
(DATTIRAJERU)
|
0202017000NRG25100520241658861
|
10/05/2024
|
GUrayya
|
0202017WL019697
|
GUrayya
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966267
|
|
Mr DUKKA GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Dattirajeru
|
AP-02-017-015-021/010183
(DATTIRAJERU)
|
0202017000NRG25100520241658884
|
10/05/2024
|
RAmulamma
|
0202017WL019697
|
RAmulamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966266
|
|
Mrs BAGGA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Dattirajeru
|
AP-02-017-015-021/010212
(DATTIRAJERU)
|
0202017000NRG25100520241658908
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126965995
|
|
MAHADEVU LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
377
|
Dattirajeru
|
AP-02-017-015-021/010223
(DATTIRAJERU)
|
0202017000NRG25100520241658916
|
10/05/2024
|
SAtyavaTI
|
0202017WL019697
|
SAtyavaTI
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965961
|
|
Mrs THEPPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Dattirajeru
|
AP-02-017-015-021/010224
(DATTIRAJERU)
|
0202017000NRG25100520241658917
|
10/05/2024
|
Appalanarasamma
|
0202017WL019697
|
Appalanarasamma
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126966169
|
|
Mrs BANDI APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-015-021/010232
(DATTIRAJERU)
|
0202017000NRG25100520241658921
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966161
|
|
Mrs THOLETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Dattirajeru
|
AP-02-017-015-021/010251
(DATTIRAJERU)
|
0202017000NRG25100520241658934
|
10/05/2024
|
naaraayanaraavu
|
0202017WL019697
|
naaraayanaraavu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126965999
|
|
NARAYANARAO BANDI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Dattirajeru
|
AP-02-017-015-021/010254
(DATTIRAJERU)
|
0202017000NRG25100520241658936
|
10/05/2024
|
Jagannaadam
|
0202017WL019697
|
Jagannaadam
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966168
|
|
Mrs MAHADEVU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-015-021/010261
(DATTIRAJERU)
|
0202017000NRG25100520241658938
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966185
|
|
Mr BUDDA SHAMBA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-015-021/010286
(DATTIRAJERU)
|
0202017000NRG25100520241658940
|
10/05/2024
|
Prabaavati
|
0202017WL019697
|
Prabaavati
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965989
|
|
Mrs SILUKURI PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-015-021/010313
(DATTIRAJERU)
|
0202017000NRG25100520241658948
|
10/05/2024
|
BAmgaaramma
|
0202017WL019697
|
BAmgaaramma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965979
|
|
Mrs Bandi Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Dattirajeru
|
AP-02-017-015-021/010313
(DATTIRAJERU)
|
0202017000NRG25100520241658947
|
10/05/2024
|
raamurti
|
0202017WL019697
|
raamurti
|
00684
|
APGV0002210
|
697
|
697
|
Rejected
|
18/05/2024
|
|
4126965985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
Dattirajeru
|
AP-02-017-015-021/010318
(DATTIRAJERU)
|
0202017000NRG25100520241658950
|
10/05/2024
|
Sarojini
|
0202017WL019697
|
Sarojini
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966184
|
|
Mrs BANDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-015-021/010325
(DATTIRAJERU)
|
0202017000NRG25100520241658953
|
10/05/2024
|
Jyothi
|
0202017WL019697
|
Jyothi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966147
|
|
Mrs JYOTHI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-015-021/010326
(DATTIRAJERU)
|
0202017000NRG25100520241658954
|
10/05/2024
|
Eswaramma
|
0202017WL019697
|
Eswaramma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965978
|
|
Mrs Tolapu Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Dattirajeru
|
AP-02-017-015-021/010331
(DATTIRAJERU)
|
0202017000NRG25100520241658957
|
10/05/2024
|
ravali
|
0202017WL019697
|
ravali
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126965997
|
|
MRS RAVALI DOLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Dattirajeru
|
AP-02-017-015-021/010352
(DATTIRAJERU)
|
0202017000NRG25100520241658962
|
10/05/2024
|
Bhagyalakshimi
|
0202017WL019697
|
Bhagyalakshimi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966193
|
|
Mrs BONU BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Dattirajeru
|
AP-02-017-015-021/010363
(DATTIRAJERU)
|
0202017000NRG25100520241658972
|
10/05/2024
|
varalakshmi
|
0202017WL019697
|
varalakshmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965992
|
|
Mrs BUDDA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-015-021/010369
(DATTIRAJERU)
|
0202017000NRG25100520241658976
|
10/05/2024
|
KRishanamurthY
|
0202017WL019697
|
KRishanamurthY
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966361
|
|
Mrs KRISHNA MURTHY KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-015-021/010369
(DATTIRAJERU)
|
0202017000NRG25100520241658977
|
10/05/2024
|
Laxmi
|
0202017WL019697
|
Laxmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966365
|
|
Mrs KONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Dattirajeru
|
AP-02-017-015-021/010411
(DATTIRAJERU)
|
0202017000NRG25100520241658998
|
10/05/2024
|
janki
|
0202017WL019697
|
janki
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966137
|
|
Mrs BANDI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Dattirajeru
|
AP-02-017-015-021/010415
(DATTIRAJERU)
|
0202017000NRG25100520241659000
|
10/05/2024
|
Lakshmunaidu
|
0202017WL019697
|
Lakshmunaidu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966189
|
|
Mr MITHIREDDY LAKSHMANA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-015-021/010457
(DATTIRAJERU)
|
0202017000NRG25100520241659014
|
10/05/2024
|
polipalli
|
0202017WL019697
|
polipalli
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126966136
|
|
Mrs MAHADEVU POLIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Dattirajeru
|
AP-02-017-015-021/010469
(DATTIRAJERU)
|
0202017000NRG25100520241659019
|
10/05/2024
|
KalavathI
|
0202017WL019697
|
KalavathI
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4126965986
|
|
Mrs BONELA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Dattirajeru
|
AP-02-017-015-021/010480
(DATTIRAJERU)
|
0202017000NRG25100520241659026
|
10/05/2024
|
KumarI
|
0202017WL019697
|
KumarI
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965994
|
|
Mrs BANKAPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-015-021/010485
(DATTIRAJERU)
|
0202017000NRG25100520241659030
|
10/05/2024
|
Gowreeswari
|
0202017WL019697
|
Gowreeswari
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4126965952
|
|
Mrs GOWREESWARI KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Dattirajeru
|
AP-02-017-015-021/010487
(DATTIRAJERU)
|
0202017000NRG25100520241659032
|
10/05/2024
|
gouri
|
0202017WL019697
|
gouri
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966001
|
|
MRS SELAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Dattirajeru
|
AP-02-017-015-021/010492
(DATTIRAJERU)
|
0202017000NRG25100520241659036
|
10/05/2024
|
Chinnammalu
|
0202017WL019697
|
Chinnammalu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126965991
|
|
MISS BUDDA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dattirajeru
|
AP-02-017-015-021/10504
(DATTIRAJERU)
|
0202017000NRG25100520241659041
|
10/05/2024
|
pOTNURU GOWRI
|
0202017WL019697
|
pOTNURU GOWRI
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4126966002
|
|
P GOURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172548
|
172548
|
|
|
|
|
|
|
|
|
403
|
Dattirajeru
|
AP-02-017-007-009/010621
(K.KOTHAVALASA)
|
0202017000NRG25100520241712845
|
10/05/2024
|
madhavi
|
0202017WL020146
|
madhavi
|
00684
|
APGV0002265
|
449
|
449
|
Processed
|
19/05/2024
|
|
4126965951
|
|
Mrs REDDI MADAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
404
|
Dattirajeru
|
AP-02-017-007-009/010017
(K.KOTHAVALASA)
|
0202017000NRG25100520241712543
|
10/05/2024
|
Bhavani
|
0202017WL020146
|
Bhavani
|
00684
|
APGV0002269
|
559
|
559
|
Processed
|
19/05/2024
|
|
4126965956
|
|
Mrs BHAVANI KIKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-007-009/010028
(K.KOTHAVALASA)
|
0202017000NRG25100520241712551
|
10/05/2024
|
Sreenu
|
0202017WL020146
|
Sreenu
|
00684
|
APGV0002269
|
219
|
219
|
Processed
|
19/05/2024
|
|
4126965967
|
|
Mr SRINU BOGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-007-009/010034
(K.KOTHAVALASA)
|
0202017000NRG25100520241712553
|
10/05/2024
|
Sooramma
|
0202017WL020146
|
Sooramma
|
00684
|
APGV0002269
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126966380
|
|
Mrs BOGADHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Dattirajeru
|
AP-02-017-007-009/010035
(K.KOTHAVALASA)
|
0202017000NRG25100520241712555
|
10/05/2024
|
Seetamma
|
0202017WL020146
|
Seetamma
|
00684
|
APGV0002269
|
656
|
656
|
Processed
|
19/05/2024
|
|
4126966146
|
|
Mrs GADI SITHAMMA W O DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Dattirajeru
|
AP-02-017-007-009/010038
(K.KOTHAVALASA)
|
0202017000NRG25100520241712557
|
10/05/2024
|
Satyam
|
0202017WL020146
|
Satyam
|
00684
|
APGV0002269
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126965998
|
|
SATYAM URADAMDA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Dattirajeru
|
AP-02-017-007-009/010064
(K.KOTHAVALASA)
|
0202017000NRG25100520241712566
|
10/05/2024
|
Bamgaramma
|
0202017WL020146
|
Bamgaramma
|
00684
|
APGV0002269
|
559
|
559
|
Processed
|
19/05/2024
|
|
4126966172
|
|
Mrs NAKKENA BANGARAMMA W O NEKKENA CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-007-009/010095
(K.KOTHAVALASA)
|
0202017000NRG25100520241712586
|
10/05/2024
|
Mangathurthi Dhandu
|
0202017WL020146
|
Mangathurthi Dhandu
|
00684
|
APGV0002269
|
491
|
491
|
Processed
|
19/05/2024
|
|
4126966326
|
|
Mr MANGATHURTHI DHANDU S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-007-009/010098
(K.KOTHAVALASA)
|
0202017000NRG25100520241712589
|
10/05/2024
|
Mangathurti Balaraju
|
0202017WL020146
|
Mangathurti Balaraju
|
00684
|
APGV0002269
|
737
|
737
|
Processed
|
19/05/2024
|
|
4126966373
|
|
Mr Mangathurthi Balaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-007-009/010103
(K.KOTHAVALASA)
|
0202017000NRG25100520241712592
|
10/05/2024
|
Appalanaayudu
|
0202017WL020146
|
Appalanaayudu
|
00684
|
APGV0002269
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126965971
|
|
Mr APPALANAIDU KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Dattirajeru
|
AP-02-017-007-009/010117
(K.KOTHAVALASA)
|
0202017000NRG25100520241712601
|
10/05/2024
|
ParvatI
|
0202017WL020146
|
ParvatI
|
00684
|
APGV0002269
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966008
|
|
Mrs PARVATHI CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-007-009/010120
(K.KOTHAVALASA)
|
0202017000NRG25100520241712604
|
10/05/2024
|
nagamma
|
0202017WL020146
|
nagamma
|
00684
|
APGV0002269
|
1033
|
1033
|
Processed
|
19/05/2024
|
|
4126966227
|
|
Mrs REDDI NAGAMANI W O SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-007-009/010131
(K.KOTHAVALASA)
|
0202017000NRG25100520241712614
|
10/05/2024
|
Kolli Anasuryamma
|
0202017WL020146
|
Kolli Anasuryamma
|
00684
|
APGV0002269
|
456
|
456
|
Processed
|
19/05/2024
|
|
4126966291
|
|
Mrs ANASURYAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Dattirajeru
|
AP-02-017-007-009/010160
(K.KOTHAVALASA)
|
0202017000NRG25100520241712632
|
10/05/2024
|
Kumili Sattamma
|
0202017WL020146
|
Kumili Sattamma
|
00684
|
APGV0002269
|
782
|
782
|
Processed
|
19/05/2024
|
|
4126965947
|
|
Mrs KUMILI SATTAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-007-009/010179
(K.KOTHAVALASA)
|
0202017000NRG25100520241712643
|
10/05/2024
|
Bamgaaraaju
|
0202017WL020146
|
Bamgaaraaju
|
00684
|
APGV0002269
|
968
|
968
|
Processed
|
18/05/2024
|
|
4126965984
|
|
BAMGAARAAJU GOLLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Dattirajeru
|
AP-02-017-007-009/010188
(K.KOTHAVALASA)
|
0202017000NRG25100520241712648
|
10/05/2024
|
SOmulamma
|
0202017WL020146
|
SOmulamma
|
00684
|
APGV0002269
|
674
|
674
|
Processed
|
19/05/2024
|
|
4126965970
|
|
Mrs SOMULAMMA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-007-009/010194
(K.KOTHAVALASA)
|
0202017000NRG25100520241712651
|
10/05/2024
|
suryanarayana
|
0202017WL020146
|
suryanarayana
|
00684
|
APGV0002269
|
268
|
268
|
Processed
|
19/05/2024
|
|
4126965988
|
|
Mr PALLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-007-009/010217
(K.KOTHAVALASA)
|
0202017000NRG25100520241712658
|
10/05/2024
|
Soori
|
0202017WL020146
|
Soori
|
00684
|
APGV0002269
|
863
|
863
|
Processed
|
19/05/2024
|
|
4126966298
|
|
Mr SINGIREDDY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Dattirajeru
|
AP-02-017-007-009/010232
(K.KOTHAVALASA)
|
0202017000NRG25100520241712669
|
10/05/2024
|
Suramma Allu
|
0202017WL020146
|
Suramma Allu
|
00684
|
APGV0002269
|
647
|
647
|
Processed
|
19/05/2024
|
|
4126965962
|
|
Mrs SURAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-007-009/010262
(K.KOTHAVALASA)
|
0202017000NRG25100520241712683
|
10/05/2024
|
LAXMI
|
0202017WL020146
|
LAXMI
|
00684
|
APGV0002269
|
866
|
866
|
Processed
|
19/05/2024
|
|
4126966000
|
|
Mrs BETHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Dattirajeru
|
AP-02-017-007-009/010284
(K.KOTHAVALASA)
|
0202017000NRG25100520241712698
|
10/05/2024
|
Marada China Appalanaidu
|
0202017WL020146
|
Marada China Appalanaidu
|
00684
|
APGV0002269
|
904
|
904
|
Processed
|
19/05/2024
|
|
4126965944
|
|
Mr MARADA CHINA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Dattirajeru
|
AP-02-017-007-009/010331
(K.KOTHAVALASA)
|
0202017000NRG25100520241712720
|
10/05/2024
|
JAyamma
|
0202017WL020146
|
JAyamma
|
00684
|
APGV0002269
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966325
|
|
Mrs PENTA JAYAMMA W O PENTA LAKSHMUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-007-009/010355
(K.KOTHAVALASA)
|
0202017000NRG25100520241712732
|
10/05/2024
|
Reddi Paidithalli
|
0202017WL020146
|
Reddi Paidithalli
|
00684
|
APGV0002269
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126966220
|
|
Mrs REDDI PAIDITHALLI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Dattirajeru
|
AP-02-017-007-009/010403
(K.KOTHAVALASA)
|
0202017000NRG25100520241712758
|
10/05/2024
|
paidiraju
|
0202017WL020146
|
paidiraju
|
00684
|
APGV0002269
|
242
|
242
|
Processed
|
19/05/2024
|
|
4126965993
|
|
Mr CHINTHAGADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-007-009/010409
(K.KOTHAVALASA)
|
0202017000NRG25100520241712764
|
10/05/2024
|
goureswari
|
0202017WL020146
|
goureswari
|
00684
|
APGV0002269
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126966388
|
|
Mrs GOWRESWARI ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-007-009/010416
(K.KOTHAVALASA)
|
0202017000NRG25100520241712769
|
10/05/2024
|
Raamu
|
0202017WL020146
|
Raamu
|
00684
|
APGV0002269
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126965938
|
|
Mr MARADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Dattirajeru
|
AP-02-017-007-009/010421
(K.KOTHAVALASA)
|
0202017000NRG25100520241712773
|
10/05/2024
|
Simhachalamamma
|
0202017WL020146
|
Simhachalamamma
|
00684
|
APGV0002269
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126965969
|
|
Mrs SIMHACHALAM GADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-007-009/010465
(K.KOTHAVALASA)
|
0202017000NRG25100520241712790
|
10/05/2024
|
Appanna
|
0202017WL020146
|
Appanna
|
00684
|
APGV0002269
|
559
|
559
|
Processed
|
18/05/2024
|
|
4126965987
|
|
APPANNA PALLA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Dattirajeru
|
AP-02-017-007-009/010473
(K.KOTHAVALASA)
|
0202017000NRG25100520241712793
|
10/05/2024
|
Lakshmi Reddy
|
0202017WL020146
|
Lakshmi Reddy
|
00684
|
APGV0002269
|
1033
|
1033
|
Processed
|
19/05/2024
|
|
4126965964
|
|
Mrs LAKSHMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Dattirajeru
|
AP-02-017-007-009/010496
(K.KOTHAVALASA)
|
0202017000NRG25100520241712797
|
10/05/2024
|
Raadhamma
|
0202017WL020146
|
Raadhamma
|
00684
|
APGV0002269
|
880
|
880
|
Processed
|
19/05/2024
|
|
4126965966
|
|
Mrs RADHA YANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Dattirajeru
|
AP-02-017-007-009/010516
(K.KOTHAVALASA)
|
0202017000NRG25100520241712805
|
10/05/2024
|
Marpina Laxmi
|
0202017WL020146
|
Marpina Laxmi
|
00684
|
APGV0002269
|
954
|
954
|
Processed
|
19/05/2024
|
|
4126966296
|
|
Mrs MARPINA LAXMI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Dattirajeru
|
AP-02-017-007-009/010523
(K.KOTHAVALASA)
|
0202017000NRG25100520241712808
|
10/05/2024
|
Gowru
|
0202017WL020146
|
Gowru
|
00684
|
APGV0002269
|
726
|
726
|
Processed
|
19/05/2024
|
|
4126965972
|
|
Mrs GOWRINAIDU AKARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Dattirajeru
|
AP-02-017-007-009/010542
(K.KOTHAVALASA)
|
0202017000NRG25100520241712811
|
10/05/2024
|
Annapurna
|
0202017WL020146
|
Annapurna
|
00684
|
APGV0002269
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126965973
|
|
Mrs ANNAPURNA THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Dattirajeru
|
AP-02-017-007-009/010545
(K.KOTHAVALASA)
|
0202017000NRG25100520241712813
|
10/05/2024
|
Acchiyamma
|
0202017WL020146
|
Acchiyamma
|
00684
|
APGV0002269
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966353
|
|
Mrs KOLLI ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Dattirajeru
|
AP-02-017-007-009/010546
(K.KOTHAVALASA)
|
0202017000NRG25100520241712814
|
10/05/2024
|
KalaavatI
|
0202017WL020146
|
KalaavatI
|
00684
|
APGV0002269
|
732
|
732
|
Processed
|
18/05/2024
|
|
4126966207
|
|
UPPALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Dattirajeru
|
AP-02-017-007-009/010564
(K.KOTHAVALASA)
|
0202017000NRG25100520241712825
|
10/05/2024
|
Rajamma
|
0202017WL020146
|
Rajamma
|
00684
|
APGV0002269
|
839
|
839
|
Processed
|
19/05/2024
|
|
4126965949
|
|
Mrs THUPAKULA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-007-009/010575
(K.KOTHAVALASA)
|
0202017000NRG25100520241712828
|
10/05/2024
|
sanyasimma
|
0202017WL020146
|
sanyasimma
|
00684
|
APGV0002269
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126966357
|
|
Mrs ELDURTHI SANYASAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Dattirajeru
|
AP-02-017-007-009/010583
(K.KOTHAVALASA)
|
0202017000NRG25100520241712831
|
10/05/2024
|
SReenu
|
0202017WL020146
|
SReenu
|
00684
|
APGV0002269
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126965954
|
|
Mr SRINU MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-007-009/010584
(K.KOTHAVALASA)
|
0202017000NRG25100520241712833
|
10/05/2024
|
Marada Simhachalam
|
0202017WL020146
|
Marada Simhachalam
|
00684
|
APGV0002269
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966164
|
|
Mrs MARADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-007-009/010594
(K.KOTHAVALASA)
|
0202017000NRG25100520241712835
|
10/05/2024
|
jayamma
|
0202017WL020146
|
jayamma
|
00684
|
APGV0002269
|
976
|
976
|
Processed
|
19/05/2024
|
|
4126965981
|
|
Mrs TENTU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Dattirajeru
|
AP-02-017-007-009/010601
(K.KOTHAVALASA)
|
0202017000NRG25100520241712836
|
10/05/2024
|
Urandandi Laxmi
|
0202017WL020146
|
Urandandi Laxmi
|
00684
|
APGV0002269
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126966145
|
|
Mrs URANDANDI LAXMI W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-007-009/010622
(K.KOTHAVALASA)
|
0202017000NRG25100520241712846
|
10/05/2024
|
Devi
|
0202017WL020146
|
Devi
|
00684
|
APGV0002269
|
736
|
736
|
Processed
|
19/05/2024
|
|
4126966230
|
|
Mrs DEVI MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Dattirajeru
|
AP-02-017-007-009/010627
(K.KOTHAVALASA)
|
0202017000NRG25100520241712849
|
10/05/2024
|
roja
|
0202017WL020146
|
roja
|
00684
|
APGV0002269
|
646
|
646
|
Processed
|
18/05/2024
|
|
4126965982
|
|
ELLAYYA ROJA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Dattirajeru
|
AP-02-017-007-009/010633
(K.KOTHAVALASA)
|
0202017000NRG25100520241712851
|
10/05/2024
|
Seethamma
|
0202017WL020146
|
Seethamma
|
00684
|
APGV0002269
|
899
|
899
|
Processed
|
19/05/2024
|
|
4126965965
|
|
Mrs SEETAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Dattirajeru
|
AP-02-017-007-009/010637
(K.KOTHAVALASA)
|
0202017000NRG25100520241712852
|
10/05/2024
|
Nagamani
|
0202017WL020146
|
Nagamani
|
00684
|
APGV0002269
|
452
|
452
|
Processed
|
19/05/2024
|
|
4126966216
|
|
Mrs MARADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-007-009/010638
(K.KOTHAVALASA)
|
0202017000NRG25100520241712853
|
10/05/2024
|
triveni
|
0202017WL020146
|
triveni
|
00684
|
APGV0002269
|
559
|
559
|
Processed
|
19/05/2024
|
|
4126965977
|
|
Mrs TRIVENI BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Dattirajeru
|
AP-02-017-007-009/010645
(K.KOTHAVALASA)
|
0202017000NRG25100520241712855
|
10/05/2024
|
indhu
|
0202017WL020146
|
indhu
|
00684
|
APGV0002269
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126965983
|
|
Mrs Betha Indu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Dattirajeru
|
AP-02-017-007-009/010647
(K.KOTHAVALASA)
|
0202017000NRG25100520241712856
|
10/05/2024
|
gowramma
|
0202017WL020146
|
gowramma
|
00684
|
APGV0002269
|
684
|
684
|
Processed
|
19/05/2024
|
|
4126966384
|
|
Mrs CHAPPA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Dattirajeru
|
AP-02-017-007-009/010658
(K.KOTHAVALASA)
|
0202017000NRG25100520241712858
|
10/05/2024
|
adilakshmi
|
0202017WL020146
|
adilakshmi
|
00684
|
APGV0002269
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966271
|
|
Mrs BETHA ADILAKSHMI M O GEETHA W O BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-007-009/010659
(K.KOTHAVALASA)
|
0202017000NRG25100520241712859
|
10/05/2024
|
kalyani
|
0202017WL020146
|
kalyani
|
00684
|
APGV0002269
|
774
|
774
|
Processed
|
19/05/2024
|
|
4126966304
|
|
Mrs EDUBILLI KALYANI W O MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Dattirajeru
|
AP-02-017-007-009/010667
(K.KOTHAVALASA)
|
0202017000NRG25100520241712861
|
10/05/2024
|
BHAVANI
|
0202017WL020146
|
BHAVANI
|
00684
|
APGV0002269
|
280
|
280
|
Processed
|
19/05/2024
|
|
4126965990
|
|
Mrs Ippili Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Dattirajeru
|
AP-02-017-007-009/010674
(K.KOTHAVALASA)
|
0202017000NRG25100520241712864
|
10/05/2024
|
durga
|
0202017WL020146
|
durga
|
00684
|
APGV0002269
|
440
|
440
|
Processed
|
19/05/2024
|
|
4126965955
|
|
Mrs DURGA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
455
|
Dattirajeru
|
AP-02-017-007-009/010629
(K.KOTHAVALASA)
|
0202017000NRG25100520241712850
|
10/05/2024
|
gouru
|
0202017WL020146
|
gouru
|
00684
|
APGV0003360
|
968
|
968
|
Processed
|
19/05/2024
|
|
4126965980
|
|
Mr Bonu Gowru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
456
|
Dattirajeru
|
AP-02-017-007-009/010076
(K.KOTHAVALASA)
|
0202017000NRG25100520241712576
|
10/05/2024
|
Eldurthi Ramu
|
0202017WL020146
|
Eldurthi Ramu
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
19/05/2024
|
|
4126966005
|
|
Mr ELDURTHI RAMU S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-007-009/010157
(K.KOTHAVALASA)
|
0202017000NRG25100520241712631
|
10/05/2024
|
Chappa Narasamma
|
0202017WL020146
|
Chappa Narasamma
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
18/05/2024
|
|
4126966006
|
|
CHAPPA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Dattirajeru
|
AP-02-017-007-009/010660
(K.KOTHAVALASA)
|
0202017000NRG25100520241712860
|
10/05/2024
|
ch kameswaramma
|
0202017WL020146
|
ch kameswaramma
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
19/05/2024
|
|
4126966004
|
|
Mrs CHAPPA KAMESWARAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339259
|
339259
|
|
|
|
|
|
|
|