|
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
|
Lakkavarapukota
|
AP-02-032-027-028/010183
(KALLEPALLI REGA)
|
0202032000NRG25070520241467770
|
07/05/2024
|
Ishwaramma
|
0202032WL017480
|
Ishwaramma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478362
|
|
DOKALA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Lakkavarapukota
|
AP-02-032-027-028/010217
(KALLEPALLI REGA)
|
0202032000NRG25070520241467788
|
07/05/2024
|
ramanamma
|
0202032WL017480
|
ramanamma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478363
|
|
GURU RAMANAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Lakkavarapukota
|
AP-02-032-027-028/010247
(KALLEPALLI REGA)
|
0202032000NRG25070520241467028
|
07/05/2024
|
ramakoti
|
0202032WL017475
|
ramakoti
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478686
|
|
JAKKANA RAMAKOTI
|
BANK OF BARODA(606985)
|
|
4
|
Lakkavarapukota
|
AP-02-032-027-028/010289
(KALLEPALLI REGA)
|
0202032000NRG25070520241466179
|
07/05/2024
|
Eeswararaavu
|
0202032WL017472
|
Eeswararaavu
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478459
|
|
GONTHINA ESWARA RAO
|
BANK OF BARODA(606985)
|
|
5
|
Lakkavarapukota
|
AP-02-032-027-028/010392
(KALLEPALLI REGA)
|
0202032000NRG25070520241466261
|
07/05/2024
|
DEMudamma
|
0202032WL017472
|
DEMudamma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478516
|
|
Mrs DEMUDAMMA GOKEDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
6
|
Lakkavarapukota
|
AP-02-032-027-028/010411
(KALLEPALLI REGA)
|
0202032000NRG25070520241467040
|
07/05/2024
|
Bamgaaramma
|
0202032WL017475
|
Bamgaaramma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478685
|
|
GOKEDA BANGARAYYA
|
BANK OF BARODA(606985)
|
|
7
|
Lakkavarapukota
|
AP-02-032-027-028/010421
(KALLEPALLI REGA)
|
0202032000NRG25070520241466276
|
07/05/2024
|
GOVINDA
|
0202032WL017472
|
GOVINDA
|
00045
|
BARB0TUMMIK
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478487
|
|
GOKEDA GOVINDA
|
BANK OF BARODA(606985)
|
|
8
|
Lakkavarapukota
|
AP-02-032-027-028/010421
(KALLEPALLI REGA)
|
0202032000NRG25070520241466275
|
07/05/2024
|
LAKSHmi
|
0202032WL017472
|
LAKSHmi
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478460
|
|
Mrs Gokada Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Lakkavarapukota
|
AP-02-032-027-028/010423
(KALLEPALLI REGA)
|
0202032000NRG25070520241467896
|
07/05/2024
|
Sanyasamma
|
0202032WL017482
|
Sanyasamma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478364
|
|
Mrs MRS MIDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Lakkavarapukota
|
AP-02-032-027-028/010608
(KALLEPALLI REGA)
|
0202032000NRG25070520241467926
|
07/05/2024
|
Varalakshmi
|
0202032WL017482
|
Varalakshmi
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478365
|
|
Mrs MADDU VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
11
|
Lakkavarapukota
|
AP-02-032-027-028/010730
(KALLEPALLI REGA)
|
0202032000NRG25070520241466363
|
07/05/2024
|
santhosikumari
|
0202032WL017472
|
santhosikumari
|
00045
|
BARB0TUMMIK
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478492
|
|
YEDUWAKA SANTOSHI KU
|
BANK OF BARODA(606985)
|
|
12
|
Lakkavarapukota
|
AP-02-032-027-028/020070
(KALLEPALLI REGA)
|
0202032000NRG25070520241467267
|
07/05/2024
|
Satyanaaraayana
|
0202032WL017477
|
Satyanaaraayana
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478348
|
|
Mr CHUKKA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Lakkavarapukota
|
AP-02-032-027-028/030010
(KALLEPALLI REGA)
|
0202032000NRG25070520241467086
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00045
|
BARB0TUMMIK
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478726
|
|
VIROTHI LAXMI
|
BANK OF BARODA(606985)
|
|
14
|
Lakkavarapukota
|
AP-02-032-027-028/030051
(KALLEPALLI REGA)
|
0202032000NRG25070520241467129
|
07/05/2024
|
lakshmi
|
0202032WL017476
|
lakshmi
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479082
|
|
VIROTHI LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
Lakkavarapukota
|
AP-02-032-027-028/10789
(KALLEPALLI REGA)
|
0202032000NRG25070520241467952
|
07/05/2024
|
MIDDI APPARAO
|
0202032WL017482
|
MIDDI APPARAO
|
00045
|
BARB0TUMMIK
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478786
|
|
MR MIDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
16
|
Lakkavarapukota
|
AP-02-032-027-028/010189
(KALLEPALLI REGA)
|
0202032000NRG25070520241467773
|
07/05/2024
|
SATYATHI
|
0202032WL017480
|
SATYATHI
|
00078
|
CNRB0005736
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478366
|
|
RAYAPUREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
17
|
Lakkavarapukota
|
AP-02-032-027-028/010369
(KALLEPALLI REGA)
|
0202032000NRG25070520241466240
|
07/05/2024
|
BHAVANI
|
0202032WL017472
|
BHAVANI
|
00078
|
CNRB0005736
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478784
|
|
ULLI BHAVANI
|
CANARA BANK(508532)
|
|
18
|
Lakkavarapukota
|
AP-02-032-027-028/010639
(KALLEPALLI REGA)
|
0202032000NRG25070520241467829
|
07/05/2024
|
JAGAN
|
0202032WL017480
|
JAGAN
|
00078
|
CNRB0005736
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478367
|
|
GURU JAGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
Lakkavarapukota
|
AP-02-032-005-005/010556
(KOTAYADA)
|
0202032000NRG25070520241462025
|
07/05/2024
|
Acchiyyamma
|
0202032WL017454
|
Acchiyyamma
|
00415
|
SBIN0001005
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478924
|
|
ATCHIYYAMMA KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakkavarapukota
|
AP-02-032-027-028/010565
(KALLEPALLI REGA)
|
0202032000NRG25070520241467050
|
07/05/2024
|
Kaatamayya
|
0202032WL017475
|
Kaatamayya
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478605
|
|
SAMBARAPU KATAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakkavarapukota
|
AP-02-032-027-028/020004
(KALLEPALLI REGA)
|
0202032000NRG25070520241467203
|
07/05/2024
|
SUri
|
0202032WL017477
|
SUri
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478723
|
|
MR MADDI SURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakkavarapukota
|
AP-02-032-027-028/020006
(KALLEPALLI REGA)
|
0202032000NRG25070520241467206
|
07/05/2024
|
MUtyam
|
0202032WL017477
|
MUtyam
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478964
|
|
Mr SIDHNATHI MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Lakkavarapukota
|
AP-02-032-027-028/020023
(KALLEPALLI REGA)
|
0202032000NRG25070520241467219
|
07/05/2024
|
devi
|
0202032WL017477
|
devi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478757
|
|
MISS SUREDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakkavarapukota
|
AP-02-032-027-028/020030
(KALLEPALLI REGA)
|
0202032000NRG25070520241467226
|
07/05/2024
|
Raamaraavu
|
0202032WL017477
|
Raamaraavu
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478944
|
|
MR YALLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakkavarapukota
|
AP-02-032-027-028/020032
(KALLEPALLI REGA)
|
0202032000NRG25070520241467229
|
07/05/2024
|
Ramulamma
|
0202032WL017477
|
Ramulamma
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478581
|
|
MISS MOKAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakkavarapukota
|
AP-02-032-027-028/020035
(KALLEPALLI REGA)
|
0202032000NRG25070520241467231
|
07/05/2024
|
MAadhavi
|
0202032WL017477
|
MAadhavi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478347
|
|
MS SUREDDY MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakkavarapukota
|
AP-02-032-027-028/020038
(KALLEPALLI REGA)
|
0202032000NRG25070520241467235
|
07/05/2024
|
Mamga
|
0202032WL017477
|
Mamga
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478577
|
|
Mrs SUREDDY MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Lakkavarapukota
|
AP-02-032-027-028/020039
(KALLEPALLI REGA)
|
0202032000NRG25070520241467237
|
07/05/2024
|
Demudamma
|
0202032WL017477
|
Demudamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478576
|
|
MISS YALLA DEMUDUMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakkavarapukota
|
AP-02-032-027-028/020039
(KALLEPALLI REGA)
|
0202032000NRG25070520241467236
|
07/05/2024
|
Sanyasulu
|
0202032WL017477
|
Sanyasulu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478966
|
|
MR YALLA SANYASULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakkavarapukota
|
AP-02-032-027-028/020068
(KALLEPALLI REGA)
|
0202032000NRG25070520241467265
|
07/05/2024
|
Mutyalanaayudu
|
0202032WL017477
|
Mutyalanaayudu
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478580
|
|
GANIVADA MUTYALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Lakkavarapukota
|
AP-02-032-027-028/020079
(KALLEPALLI REGA)
|
0202032000NRG25070520241467274
|
07/05/2024
|
Ramanamma
|
0202032WL017477
|
Ramanamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478579
|
|
MISS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakkavarapukota
|
AP-02-032-027-028/020080
(KALLEPALLI REGA)
|
0202032000NRG25070520241467275
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478575
|
|
MISS BOKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakkavarapukota
|
AP-02-032-027-028/020083
(KALLEPALLI REGA)
|
0202032000NRG25070520241467278
|
07/05/2024
|
Ramanamma
|
0202032WL017477
|
Ramanamma
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478578
|
|
MISS ALLU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakkavarapukota
|
AP-02-032-027-028/020084
(KALLEPALLI REGA)
|
0202032000NRG25070520241467279
|
07/05/2024
|
RAMUNAIDU
|
0202032WL017477
|
RAMUNAIDU
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478965
|
|
MR SUREDDI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakkavarapukota
|
AP-02-032-027-028/020096
(KALLEPALLI REGA)
|
0202032000NRG25070520241467283
|
07/05/2024
|
vijayalakshmi
|
0202032WL017477
|
vijayalakshmi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479065
|
|
MISS SUREDDI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakkavarapukota
|
AP-02-032-027-028/020097
(KALLEPALLI REGA)
|
0202032000NRG25070520241467285
|
07/05/2024
|
kanakavaraprasad
|
0202032WL017477
|
kanakavaraprasad
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965478706
|
|
MR SUREDDI KANAKA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakkavarapukota
|
AP-02-032-027-028/020102
(KALLEPALLI REGA)
|
0202032000NRG25070520241467287
|
07/05/2024
|
Kumaari
|
0202032WL017477
|
Kumaari
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478455
|
|
MRS SIDDANATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakkavarapukota
|
AP-02-032-027-028/020103
(KALLEPALLI REGA)
|
0202032000NRG25070520241467289
|
07/05/2024
|
ramunaidu
|
0202032WL017477
|
ramunaidu
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478530
|
|
MR BOKAM RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakkavarapukota
|
AP-02-032-027-028/030004
(KALLEPALLI REGA)
|
0202032000NRG25070520241467080
|
07/05/2024
|
Kannamma
|
0202032WL017476
|
Kannamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478994
|
|
MS GOKEDA KANNAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakkavarapukota
|
AP-02-032-027-028/030019
(KALLEPALLI REGA)
|
0202032000NRG25070520241467098
|
07/05/2024
|
Satyavamma
|
0202032WL017476
|
Satyavamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478595
|
|
Mrs SATYAVAMMA TURPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Lakkavarapukota
|
AP-02-032-027-028/030021
(KALLEPALLI REGA)
|
0202032000NRG25070520241467100
|
07/05/2024
|
Sannibaabu
|
0202032WL017476
|
Sannibaabu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478592
|
|
MR GOKEDA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakkavarapukota
|
AP-02-032-027-028/030033
(KALLEPALLI REGA)
|
0202032000NRG25070520241467109
|
07/05/2024
|
SATYAM
|
0202032WL017476
|
SATYAM
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478593
|
|
MR CHINTALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakkavarapukota
|
AP-02-032-027-028/030035
(KALLEPALLI REGA)
|
0202032000NRG25070520241467111
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479068
|
|
MRS GORLE DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakkavarapukota
|
AP-02-032-027-028/030038
(KALLEPALLI REGA)
|
0202032000NRG25070520241467116
|
07/05/2024
|
Appalanarasamma
|
0202032WL017476
|
Appalanarasamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478707
|
|
MISS RONGLI APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lakkavarapukota
|
AP-02-032-027-028/030038
(KALLEPALLI REGA)
|
0202032000NRG25070520241467115
|
07/05/2024
|
Simhachalam
|
0202032WL017476
|
Simhachalam
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478594
|
|
Mr RONGALI SIMHACHALEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Lakkavarapukota
|
AP-02-032-027-028/030039
(KALLEPALLI REGA)
|
0202032000NRG25070520241467117
|
07/05/2024
|
Apparaavu
|
0202032WL017476
|
Apparaavu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478597
|
|
Mr RONGALI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Lakkavarapukota
|
AP-02-032-027-028/030047
(KALLEPALLI REGA)
|
0202032000NRG25070520241467125
|
07/05/2024
|
Sannamma
|
0202032WL017476
|
Sannamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478490
|
|
MISS MADDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakkavarapukota
|
AP-02-032-027-028/030050
(KALLEPALLI REGA)
|
0202032000NRG25070520241467128
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478598
|
|
MISS TURPATI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakkavarapukota
|
AP-02-032-027-028/030064
(KALLEPALLI REGA)
|
0202032000NRG25070520241467146
|
07/05/2024
|
Achiyamma
|
0202032WL017476
|
Achiyamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478709
|
|
MISS CHEEPURUPALLI ACHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lakkavarapukota
|
AP-02-032-027-028/030071
(KALLEPALLI REGA)
|
0202032000NRG25070520241467153
|
07/05/2024
|
Pedasannibaabu
|
0202032WL017476
|
Pedasannibaabu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478969
|
|
Mr GOKEDA SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Lakkavarapukota
|
AP-02-032-027-028/030075
(KALLEPALLI REGA)
|
0202032000NRG25070520241467157
|
07/05/2024
|
Subbamma
|
0202032WL017476
|
Subbamma
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478708
|
|
MISS SINGAPARAPU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakkavarapukota
|
AP-02-032-027-028/030077
(KALLEPALLI REGA)
|
0202032000NRG25070520241467160
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478926
|
|
MRS TURPATI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakkavarapukota
|
AP-02-032-027-028/030084
(KALLEPALLI REGA)
|
0202032000NRG25070520241467167
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478772
|
|
MISS GOKEDA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lakkavarapukota
|
AP-02-032-027-028/030089
(KALLEPALLI REGA)
|
0202032000NRG25070520241467170
|
07/05/2024
|
Appalakomda
|
0202032WL017476
|
Appalakomda
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478970
|
|
Mr GOKEDA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Lakkavarapukota
|
AP-02-032-027-028/030094
(KALLEPALLI REGA)
|
0202032000NRG25070520241467176
|
07/05/2024
|
Varalakshmi
|
0202032WL017476
|
Varalakshmi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478984
|
|
MS VARALAKSHMI DULLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakkavarapukota
|
AP-02-032-027-028/030111
(KALLEPALLI REGA)
|
0202032000NRG25070520241467185
|
07/05/2024
|
Sanyasamma
|
0202032WL017476
|
Sanyasamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478987
|
|
MS VIROTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakkavarapukota
|
AP-02-032-027-028/030127
(KALLEPALLI REGA)
|
0202032000NRG25070520241467197
|
07/05/2024
|
sudha
|
0202032WL017476
|
sudha
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478999
|
|
MISS SIRAPARAPU SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42155
|
42155
|
|
|
|
|
|
|
|
|
58
|
Lakkavarapukota
|
AP-02-032-017-017/010066
(GANIVADA)
|
0202032000NRG25070520241388351
|
07/05/2024
|
Apparaavu
|
0202032WL016913
|
Apparaavu
|
00415
|
SBIN0001585
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478928
|
|
MR APPA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lakkavarapukota
|
AP-02-032-027-028/010375
(KALLEPALLI REGA)
|
0202032000NRG25070520241467891
|
07/05/2024
|
Seetadu
|
0202032WL017482
|
Seetadu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478611
|
|
MR KORRAYAI SEETHANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lakkavarapukota
|
AP-02-032-027-028/010466
(KALLEPALLI REGA)
|
0202032000NRG25070520241467902
|
07/05/2024
|
Vemkataramana
|
0202032WL017482
|
Vemkataramana
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478730
|
|
Mr MIDDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Lakkavarapukota
|
AP-02-032-027-028/010480
(KALLEPALLI REGA)
|
0202032000NRG25070520241467045
|
07/05/2024
|
Appaaraavu
|
0202032WL017475
|
Appaaraavu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478514
|
|
Mr GURU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Lakkavarapukota
|
AP-02-032-027-028/020003
(KALLEPALLI REGA)
|
0202032000NRG25070520241467202
|
07/05/2024
|
Erikinayudu
|
0202032WL017477
|
Erikinayudu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478534
|
|
MR SUREDDI YERUKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lakkavarapukota
|
AP-02-032-027-028/020005
(KALLEPALLI REGA)
|
0202032000NRG25070520241467205
|
07/05/2024
|
Arjunakrishna
|
0202032WL017477
|
Arjunakrishna
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478954
|
|
MR BOKAM ARJUNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lakkavarapukota
|
AP-02-032-027-028/020008
(KALLEPALLI REGA)
|
0202032000NRG25070520241467208
|
07/05/2024
|
Narasamma
|
0202032WL017477
|
Narasamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478555
|
|
MISS SUREDDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lakkavarapukota
|
AP-02-032-027-028/020008
(KALLEPALLI REGA)
|
0202032000NRG25070520241467207
|
07/05/2024
|
Sooryanaaraayana
|
0202032WL017477
|
Sooryanaaraayana
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478564
|
|
Mr SUREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Lakkavarapukota
|
AP-02-032-027-028/020010
(KALLEPALLI REGA)
|
0202032000NRG25070520241467209
|
07/05/2024
|
Simhachalam
|
0202032WL017477
|
Simhachalam
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478550
|
|
MISS BOKAM SIMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lakkavarapukota
|
AP-02-032-027-028/020012
(KALLEPALLI REGA)
|
0202032000NRG25070520241467210
|
07/05/2024
|
Raamulamma
|
0202032WL017477
|
Raamulamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478561
|
|
Mrs KILLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Lakkavarapukota
|
AP-02-032-027-028/020014
(KALLEPALLI REGA)
|
0202032000NRG25070520241467212
|
07/05/2024
|
Simhachalam
|
0202032WL017477
|
Simhachalam
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478535
|
|
MISS GATEREDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lakkavarapukota
|
AP-02-032-027-028/020015
(KALLEPALLI REGA)
|
0202032000NRG25070520241467214
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478531
|
|
MISS BOKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lakkavarapukota
|
AP-02-032-027-028/020015
(KALLEPALLI REGA)
|
0202032000NRG25070520241467213
|
07/05/2024
|
Taatabaabu
|
0202032WL017477
|
Taatabaabu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478529
|
|
Mr BOKAM THATHABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Lakkavarapukota
|
AP-02-032-027-028/020022
(KALLEPALLI REGA)
|
0202032000NRG25070520241467217
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478537
|
|
MISS SUREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lakkavarapukota
|
AP-02-032-027-028/020025
(KALLEPALLI REGA)
|
0202032000NRG25070520241467220
|
07/05/2024
|
Vemkataramana
|
0202032WL017477
|
Vemkataramana
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478547
|
|
Mr SUREDDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Lakkavarapukota
|
AP-02-032-027-028/020027
(KALLEPALLI REGA)
|
0202032000NRG25070520241467223
|
07/05/2024
|
Demudamma
|
0202032WL017477
|
Demudamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478976
|
|
MISS YALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lakkavarapukota
|
AP-02-032-027-028/020031
(KALLEPALLI REGA)
|
0202032000NRG25070520241467228
|
07/05/2024
|
Arjunnamma
|
0202032WL017477
|
Arjunnamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478538
|
|
MS BODHALA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lakkavarapukota
|
AP-02-032-027-028/020037
(KALLEPALLI REGA)
|
0202032000NRG25070520241467232
|
07/05/2024
|
Appalanayudu
|
0202032WL017477
|
Appalanayudu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478591
|
|
MR SUREDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lakkavarapukota
|
AP-02-032-027-028/020038
(KALLEPALLI REGA)
|
0202032000NRG25070520241467234
|
07/05/2024
|
Satyam
|
0202032WL017477
|
Satyam
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478562
|
|
Mr SUREDDY SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Lakkavarapukota
|
AP-02-032-027-028/020040
(KALLEPALLI REGA)
|
0202032000NRG25070520241467239
|
07/05/2024
|
Krishnamma
|
0202032WL017477
|
Krishnamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478539
|
|
MISS YALLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lakkavarapukota
|
AP-02-032-027-028/020040
(KALLEPALLI REGA)
|
0202032000NRG25070520241467238
|
07/05/2024
|
Raambaabu
|
0202032WL017477
|
Raambaabu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478541
|
|
MR YALLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakkavarapukota
|
AP-02-032-027-028/020041
(KALLEPALLI REGA)
|
0202032000NRG25070520241467240
|
07/05/2024
|
Chinnamnaayudu
|
0202032WL017477
|
Chinnamnaayudu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478543
|
|
Mr YALLA CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Lakkavarapukota
|
AP-02-032-027-028/020041
(KALLEPALLI REGA)
|
0202032000NRG25070520241467241
|
07/05/2024
|
Mamga
|
0202032WL017477
|
Mamga
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478548
|
|
MISS YALLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lakkavarapukota
|
AP-02-032-027-028/020043
(KALLEPALLI REGA)
|
0202032000NRG25070520241467242
|
07/05/2024
|
Suryanarayana
|
0202032WL017477
|
Suryanarayana
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478563
|
|
Mr SUREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Lakkavarapukota
|
AP-02-032-027-028/020046
(KALLEPALLI REGA)
|
0202032000NRG25070520241467245
|
07/05/2024
|
Komdamma
|
0202032WL017477
|
Komdamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478542
|
|
MISS SUREDDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lakkavarapukota
|
AP-02-032-027-028/020047
(KALLEPALLI REGA)
|
0202032000NRG25070520241467246
|
07/05/2024
|
Govimda
|
0202032WL017477
|
Govimda
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478975
|
|
MR SUREDDI GOVINDHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lakkavarapukota
|
AP-02-032-027-028/020047
(KALLEPALLI REGA)
|
0202032000NRG25070520241467247
|
07/05/2024
|
Krishnaveni
|
0202032WL017477
|
Krishnaveni
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478536
|
|
MISS SUREDDI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lakkavarapukota
|
AP-02-032-027-028/020048
(KALLEPALLI REGA)
|
0202032000NRG25070520241467248
|
07/05/2024
|
Raamunaayudu
|
0202032WL017477
|
Raamunaayudu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478974
|
|
MR SUREDDI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lakkavarapukota
|
AP-02-032-027-028/020049
(KALLEPALLI REGA)
|
0202032000NRG25070520241467250
|
07/05/2024
|
Chinnammalu
|
0202032WL017477
|
Chinnammalu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478533
|
|
MISS SUREDDI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lakkavarapukota
|
AP-02-032-027-028/020050
(KALLEPALLI REGA)
|
0202032000NRG25070520241467252
|
07/05/2024
|
Chinatalli
|
0202032WL017477
|
Chinatalli
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478557
|
|
MISS KILLI CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lakkavarapukota
|
AP-02-032-027-028/020050
(KALLEPALLI REGA)
|
0202032000NRG25070520241467251
|
07/05/2024
|
Ishwararaavu
|
0202032WL017477
|
Ishwararaavu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478589
|
|
MR KILLE ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lakkavarapukota
|
AP-02-032-027-028/020052
(KALLEPALLI REGA)
|
0202032000NRG25070520241467254
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478554
|
|
Mrs Chukka Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Lakkavarapukota
|
AP-02-032-027-028/020054
(KALLEPALLI REGA)
|
0202032000NRG25070520241467255
|
07/05/2024
|
Demudamma
|
0202032WL017477
|
Demudamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478540
|
|
SUREDDI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lakkavarapukota
|
AP-02-032-027-028/020055
(KALLEPALLI REGA)
|
0202032000NRG25070520241467256
|
07/05/2024
|
Devi
|
0202032WL017477
|
Devi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478973
|
|
Mrs BOKAM DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Lakkavarapukota
|
AP-02-032-027-028/020058
(KALLEPALLI REGA)
|
0202032000NRG25070520241467258
|
07/05/2024
|
Demudu
|
0202032WL017477
|
Demudu
|
00415
|
SBIN0001585
|
800
|
800
|
Rejected
|
11/05/2024
|
|
3965478546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Lakkavarapukota
|
AP-02-032-027-028/020058
(KALLEPALLI REGA)
|
0202032000NRG25070520241467259
|
07/05/2024
|
Raamayamma
|
0202032WL017477
|
Raamayamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478551
|
|
MISS SIRPARAPU RAMYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lakkavarapukota
|
AP-02-032-027-028/020062
(KALLEPALLI REGA)
|
0202032000NRG25070520241467261
|
07/05/2024
|
Raadha
|
0202032WL017477
|
Raadha
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478532
|
|
MISS RAVADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lakkavarapukota
|
AP-02-032-027-028/020062
(KALLEPALLI REGA)
|
0202032000NRG25070520241467260
|
07/05/2024
|
Sitaaraam
|
0202032WL017477
|
Sitaaraam
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478590
|
|
Mr RAVADA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Lakkavarapukota
|
AP-02-032-027-028/020064
(KALLEPALLI REGA)
|
0202032000NRG25070520241467262
|
07/05/2024
|
Chinabaabu
|
0202032WL017477
|
Chinabaabu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478588
|
|
CHUKKA CHINABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Lakkavarapukota
|
AP-02-032-027-028/020065
(KALLEPALLI REGA)
|
0202032000NRG25070520241467263
|
07/05/2024
|
CHIttama
|
0202032WL017477
|
CHIttama
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478544
|
|
MISS DAMULURI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lakkavarapukota
|
AP-02-032-027-028/020067
(KALLEPALLI REGA)
|
0202032000NRG25070520241467264
|
07/05/2024
|
Komdamma
|
0202032WL017477
|
Komdamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478955
|
|
Mrs GEDELA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Lakkavarapukota
|
AP-02-032-027-028/020068
(KALLEPALLI REGA)
|
0202032000NRG25070520241467266
|
07/05/2024
|
Uma
|
0202032WL017477
|
Uma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478549
|
|
GANIVADA UMARAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Lakkavarapukota
|
AP-02-032-027-028/020070
(KALLEPALLI REGA)
|
0202032000NRG25070520241467268
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478553
|
|
MISS CHUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lakkavarapukota
|
AP-02-032-027-028/020071
(KALLEPALLI REGA)
|
0202032000NRG25070520241467269
|
07/05/2024
|
Appaaraavu
|
0202032WL017477
|
Appaaraavu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478556
|
|
CHUKKA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Lakkavarapukota
|
AP-02-032-027-028/020071
(KALLEPALLI REGA)
|
0202032000NRG25070520241467270
|
07/05/2024
|
Demudamma
|
0202032WL017477
|
Demudamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478558
|
|
MISS CHUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lakkavarapukota
|
AP-02-032-027-028/020074
(KALLEPALLI REGA)
|
0202032000NRG25070520241467271
|
07/05/2024
|
Demudfamma
|
0202032WL017477
|
Demudfamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478552
|
|
MS BOKAM DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lakkavarapukota
|
AP-02-032-027-028/020077
(KALLEPALLI REGA)
|
0202032000NRG25070520241467272
|
07/05/2024
|
Paarvati
|
0202032WL017477
|
Paarvati
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478559
|
|
MISS SUREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lakkavarapukota
|
AP-02-032-027-028/020081
(KALLEPALLI REGA)
|
0202032000NRG25070520241467277
|
07/05/2024
|
Paarvati
|
0202032WL017477
|
Paarvati
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478582
|
|
MISS KOTTANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lakkavarapukota
|
AP-02-032-027-028/020092
(KALLEPALLI REGA)
|
0202032000NRG25070520241467280
|
07/05/2024
|
Ramulamma
|
0202032WL017477
|
Ramulamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478560
|
|
MISS SUREDDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lakkavarapukota
|
AP-02-032-027-028/020097
(KALLEPALLI REGA)
|
0202032000NRG25070520241467284
|
07/05/2024
|
SURYAM
|
0202032WL017477
|
SURYAM
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478724
|
|
MISS SUREDDI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lakkavarapukota
|
AP-02-032-027-028/030007
(KALLEPALLI REGA)
|
0202032000NRG25070520241467083
|
07/05/2024
|
Raamunaayudu
|
0202032WL017476
|
Raamunaayudu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478699
|
|
Mr YEDUVAKA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Lakkavarapukota
|
AP-02-032-027-028/030012
(KALLEPALLI REGA)
|
0202032000NRG25070520241467089
|
07/05/2024
|
Raamu
|
0202032WL017476
|
Raamu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478596
|
|
Mr TURPATI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Lakkavarapukota
|
AP-02-032-027-028/030026
(KALLEPALLI REGA)
|
0202032000NRG25070520241467103
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478346
|
|
MISS DULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lakkavarapukota
|
AP-02-032-027-028/030036
(KALLEPALLI REGA)
|
0202032000NRG25070520241467113
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478971
|
|
MISS GOKEDA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lakkavarapukota
|
AP-02-032-027-028/030050
(KALLEPALLI REGA)
|
0202032000NRG25070520241467127
|
07/05/2024
|
Chinademudu
|
0202032WL017476
|
Chinademudu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478700
|
|
MR TURPATI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lakkavarapukota
|
AP-02-032-027-028/030052
(KALLEPALLI REGA)
|
0202032000NRG25070520241467131
|
07/05/2024
|
Subbamma
|
0202032WL017476
|
Subbamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478720
|
|
Mrs KOTYADA SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Lakkavarapukota
|
AP-02-032-027-028/030059
(KALLEPALLI REGA)
|
0202032000NRG25070520241467140
|
07/05/2024
|
Komdamma
|
0202032WL017476
|
Komdamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478995
|
|
MISS CHINTHALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lakkavarapukota
|
AP-02-032-027-028/030067
(KALLEPALLI REGA)
|
0202032000NRG25070520241467148
|
07/05/2024
|
Cinademudu
|
0202032WL017476
|
Cinademudu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478587
|
|
Mr SIRAPARAPU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Lakkavarapukota
|
AP-02-032-027-028/030070
(KALLEPALLI REGA)
|
0202032000NRG25070520241467152
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478619
|
|
MRS DEMUDAMMA SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lakkavarapukota
|
AP-02-032-027-028/030072
(KALLEPALLI REGA)
|
0202032000NRG25070520241467155
|
07/05/2024
|
Arjunamma
|
0202032WL017476
|
Arjunamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478715
|
|
MISS KOTYADA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lakkavarapukota
|
AP-02-032-027-028/030076
(KALLEPALLI REGA)
|
0202032000NRG25070520241467159
|
07/05/2024
|
Appalakomda
|
0202032WL017476
|
Appalakomda
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478600
|
|
MISS TURPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lakkavarapukota
|
AP-02-032-027-028/030076
(KALLEPALLI REGA)
|
0202032000NRG25070520241467158
|
07/05/2024
|
Swaminaayudu
|
0202032WL017476
|
Swaminaayudu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478599
|
|
Mr TURUPATI SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Lakkavarapukota
|
AP-02-032-027-028/030081
(KALLEPALLI REGA)
|
0202032000NRG25070520241467164
|
07/05/2024
|
Isvararaavu
|
0202032WL017476
|
Isvararaavu
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478968
|
|
Mr GOKEDA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Lakkavarapukota
|
AP-02-032-027-028/030090
(KALLEPALLI REGA)
|
0202032000NRG25070520241467173
|
07/05/2024
|
Demudu
|
0202032WL017476
|
Demudu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478972
|
|
MR GOKEDA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lakkavarapukota
|
AP-02-032-027-028/030097
(KALLEPALLI REGA)
|
0202032000NRG25070520241467179
|
07/05/2024
|
Appalanarasamma
|
0202032WL017476
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478602
|
|
Mrs GOKADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72090
|
72090
|
|
|
|
|
|
|
|
|
123
|
Lakkavarapukota
|
AP-02-032-017-017/010038
(GANIVADA)
|
0202032000NRG25070520241389000
|
07/05/2024
|
Sivamma
|
0202032WL016919
|
Sivamma
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478601
|
|
MRS SARIKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lakkavarapukota
|
AP-02-032-017-017/010053
(GANIVADA)
|
0202032000NRG25070520241389010
|
07/05/2024
|
Apparaavu
|
0202032WL016919
|
Apparaavu
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478574
|
|
MR APPARAO MOLLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lakkavarapukota
|
AP-02-032-017-017/010078
(GANIVADA)
|
0202032000NRG25070520241388356
|
07/05/2024
|
Lakshmi
|
0202032WL016913
|
Lakshmi
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478625
|
|
MS JAMMULU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lakkavarapukota
|
AP-02-032-017-017/010087
(GANIVADA)
|
0202032000NRG25070520241389026
|
07/05/2024
|
Paidamanaidu
|
0202032WL016919
|
Paidamanaidu
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478892
|
|
MR PAIDAM NAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lakkavarapukota
|
AP-02-032-017-017/010103
(GANIVADA)
|
0202032000NRG25070520241389030
|
07/05/2024
|
Sattipbaabu
|
0202032WL016919
|
Sattipbaabu
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478931
|
|
Mr GEDELA SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Lakkavarapukota
|
AP-02-032-017-017/010114
(GANIVADA)
|
0202032000NRG25070520241389033
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0001673
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478570
|
|
MRS LAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lakkavarapukota
|
AP-02-032-017-017/010121
(GANIVADA)
|
0202032000NRG25070520241389038
|
07/05/2024
|
Raamalakshmi
|
0202032WL016919
|
Raamalakshmi
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478568
|
|
MRS RAMA LAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lakkavarapukota
|
AP-02-032-017-017/010125
(GANIVADA)
|
0202032000NRG25070520241389041
|
07/05/2024
|
Satyam
|
0202032WL016919
|
Satyam
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478573
|
|
MR SATYAM GEDELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lakkavarapukota
|
AP-02-032-017-017/010127
(GANIVADA)
|
0202032000NRG25070520241389044
|
07/05/2024
|
Kaasulamma
|
0202032WL016919
|
Kaasulamma
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478945
|
|
JAGARAPU KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lakkavarapukota
|
AP-02-032-017-017/010128
(GANIVADA)
|
0202032000NRG25070520241389046
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478569
|
|
Mrs GEDELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Lakkavarapukota
|
AP-02-032-017-017/010128
(GANIVADA)
|
0202032000NRG25070520241389045
|
07/05/2024
|
Vemkataraavu
|
0202032WL016919
|
Vemkataraavu
|
00415
|
SBIN0001673
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478932
|
|
Mr GEDELA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Lakkavarapukota
|
AP-02-032-017-017/010130
(GANIVADA)
|
0202032000NRG25070520241389048
|
07/05/2024
|
Srinu
|
0202032WL016919
|
Srinu
|
00415
|
SBIN0001673
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965478572
|
|
Srinuvasarao Gedela
|
CANARA BANK(508532)
|
|
135
|
Lakkavarapukota
|
AP-02-032-017-017/010139
(GANIVADA)
|
0202032000NRG25070520241389060
|
07/05/2024
|
Achchiyyamma
|
0202032WL016919
|
Achchiyyamma
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478923
|
|
GORLE ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lakkavarapukota
|
AP-02-032-017-017/010204
(GANIVADA)
|
0202032000NRG25070520241389071
|
07/05/2024
|
Raamayamma
|
0202032WL016919
|
Raamayamma
|
00415
|
SBIN0001673
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478567
|
|
MRS RAMAYAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lakkavarapukota
|
AP-02-032-017-017/010210
(GANIVADA)
|
0202032000NRG25070520241389074
|
07/05/2024
|
suridamma
|
0202032WL016919
|
suridamma
|
00415
|
SBIN0001673
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478583
|
|
Mrs GEDELA SURIDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
138
|
Lakkavarapukota
|
AP-02-032-017-017/010248
(GANIVADA)
|
0202032000NRG25070520241389079
|
07/05/2024
|
Suryanarayana
|
0202032WL016919
|
Suryanarayana
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478930
|
|
Mr GEDALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Lakkavarapukota
|
AP-02-032-017-017/010251
(GANIVADA)
|
0202032000NRG25070520241389082
|
07/05/2024
|
Sankararavu
|
0202032WL016919
|
Sankararavu
|
00415
|
SBIN0001673
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965478933
|
|
MR SANKARARAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lakkavarapukota
|
AP-02-032-017-017/20307
(GANIVADA)
|
0202032000NRG25070520241389101
|
07/05/2024
|
Satyam gedela
|
0202032WL016919
|
Satyam gedela
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478571
|
|
MR GEDELA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lakkavarapukota
|
AP-02-032-027-028/010093
(KALLEPALLI REGA)
|
0202032000NRG25070520241467005
|
07/05/2024
|
Mamgayya
|
0202032WL017475
|
Mamgayya
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478952
|
|
MAMGAYYA KADIYAALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Lakkavarapukota
|
AP-02-032-027-028/010194
(KALLEPALLI REGA)
|
0202032000NRG25070520241467848
|
07/05/2024
|
Akkamma
|
0202032WL017482
|
Akkamma
|
00415
|
SBIN0001673
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478360
|
|
MRS AKKAMMA GORRIPOTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lakkavarapukota
|
AP-02-032-027-028/010194
(KALLEPALLI REGA)
|
0202032000NRG25070520241467849
|
07/05/2024
|
Raamu
|
0202032WL017482
|
Raamu
|
00415
|
SBIN0001673
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478891
|
|
MR RAMU GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lakkavarapukota
|
AP-02-032-027-028/010203
(KALLEPALLI REGA)
|
0202032000NRG25070520241467778
|
07/05/2024
|
Vemkataraavu
|
0202032WL017480
|
Vemkataraavu
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478953
|
|
BHUMIREDDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lakkavarapukota
|
AP-02-032-027-028/010209
(KALLEPALLI REGA)
|
0202032000NRG25070520241467782
|
07/05/2024
|
Saambamoorti
|
0202032WL017480
|
Saambamoorti
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478922
|
|
Mr JAKKANA SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Lakkavarapukota
|
AP-02-032-027-028/010218
(KALLEPALLI REGA)
|
0202032000NRG25070520241467861
|
07/05/2024
|
suneetha
|
0202032WL017482
|
suneetha
|
00415
|
SBIN0001673
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478355
|
|
MISS GOLLU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lakkavarapukota
|
AP-02-032-027-028/010276
(KALLEPALLI REGA)
|
0202032000NRG25070520241467804
|
07/05/2024
|
Raamaaraavu
|
0202032WL017480
|
Raamaaraavu
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478961
|
|
Mr BONI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Lakkavarapukota
|
AP-02-032-027-028/010298
(KALLEPALLI REGA)
|
0202032000NRG25070520241466190
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478962
|
|
MRS KONA DUMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lakkavarapukota
|
AP-02-032-027-028/010332
(KALLEPALLI REGA)
|
0202032000NRG25070520241466210
|
07/05/2024
|
Raamulamma
|
0202032WL017472
|
Raamulamma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478637
|
|
Mrs GUDISI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Lakkavarapukota
|
AP-02-032-027-028/010544
(KALLEPALLI REGA)
|
0202032000NRG25070520241466295
|
07/05/2024
|
Satyavati
|
0202032WL017472
|
Satyavati
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478515
|
|
Mrs PILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Lakkavarapukota
|
AP-02-032-027-028/010608
(KALLEPALLI REGA)
|
0202032000NRG25070520241467925
|
07/05/2024
|
Demullu
|
0202032WL017482
|
Demullu
|
00415
|
SBIN0001673
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478967
|
|
Mr MADDU DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Lakkavarapukota
|
AP-02-032-027-028/010623
(KALLEPALLI REGA)
|
0202032000NRG25070520241467928
|
07/05/2024
|
Chinnaaraavu
|
0202032WL017482
|
Chinnaaraavu
|
00415
|
SBIN0001673
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478935
|
|
Miss KORRAI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Lakkavarapukota
|
AP-02-032-027-028/010711
(KALLEPALLI REGA)
|
0202032000NRG25070520241467943
|
07/05/2024
|
pentamma
|
0202032WL017482
|
pentamma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478361
|
|
MS TANANA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lakkavarapukota
|
AP-02-032-027-028/010743
(KALLEPALLI REGA)
|
0202032000NRG25070520241466366
|
07/05/2024
|
chinnari
|
0202032WL017472
|
chinnari
|
00415
|
SBIN0001673
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478359
|
|
MRS GORLE CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lakkavarapukota
|
AP-02-032-027-028/020026
(KALLEPALLI REGA)
|
0202032000NRG25070520241467221
|
07/05/2024
|
Kannabaabu
|
0202032WL017477
|
Kannabaabu
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478934
|
|
MR CHUKKA KANNABABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lakkavarapukota
|
AP-02-032-027-028/030002
(KALLEPALLI REGA)
|
0202032000NRG25070520241467078
|
07/05/2024
|
Sannibaabu
|
0202032WL017476
|
Sannibaabu
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478946
|
|
MR SANNI BABU THURAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lakkavarapukota
|
AP-02-032-027-028/030009
(KALLEPALLI REGA)
|
0202032000NRG25070520241467084
|
07/05/2024
|
revati
|
0202032WL017476
|
revati
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478341
|
|
MRS GOKEDA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lakkavarapukota
|
AP-02-032-027-028/030009
(KALLEPALLI REGA)
|
0202032000NRG25070520241467085
|
07/05/2024
|
satyanarayana
|
0202032WL017476
|
satyanarayana
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478927
|
|
MR APPALA SATYANARAYANA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lakkavarapukota
|
AP-02-032-027-028/030014
(KALLEPALLI REGA)
|
0202032000NRG25070520241467092
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478454
|
|
MRS EDUVAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lakkavarapukota
|
AP-02-032-027-028/030040
(KALLEPALLI REGA)
|
0202032000NRG25070520241467118
|
07/05/2024
|
Kannamma
|
0202032WL017476
|
Kannamma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478925
|
|
KANNAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lakkavarapukota
|
AP-02-032-027-028/030043
(KALLEPALLI REGA)
|
0202032000NRG25070520241467122
|
07/05/2024
|
Sanyasiraavu
|
0202032WL017476
|
Sanyasiraavu
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478921
|
|
MR GOKEDA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lakkavarapukota
|
AP-02-032-027-028/030052
(KALLEPALLI REGA)
|
0202032000NRG25070520241467130
|
07/05/2024
|
Appalanaayudu
|
0202032WL017476
|
Appalanaayudu
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478951
|
|
MR APPALA NAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lakkavarapukota
|
AP-02-032-027-028/030057
(KALLEPALLI REGA)
|
0202032000NRG25070520241467139
|
07/05/2024
|
Achiyamma
|
0202032WL017476
|
Achiyamma
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478948
|
|
MR ATCHIYYAMMA VIROTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lakkavarapukota
|
AP-02-032-027-028/030060
(KALLEPALLI REGA)
|
0202032000NRG25070520241467141
|
07/05/2024
|
Satyanarayana
|
0202032WL017476
|
Satyanarayana
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478949
|
|
Mr TURUPATI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Lakkavarapukota
|
AP-02-032-027-028/030069
(KALLEPALLI REGA)
|
0202032000NRG25070520241467150
|
07/05/2024
|
Naaraayana
|
0202032WL017476
|
Naaraayana
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478947
|
|
Mrs GOKEDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Lakkavarapukota
|
AP-02-032-027-028/030086
(KALLEPALLI REGA)
|
0202032000NRG25070520241467168
|
07/05/2024
|
Swaminaayudu
|
0202032WL017476
|
Swaminaayudu
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478957
|
|
MR TURPATI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lakkavarapukota
|
AP-02-032-027-028/030121
(KALLEPALLI REGA)
|
0202032000NRG25070520241467192
|
07/05/2024
|
varalakshmi
|
0202032WL017476
|
varalakshmi
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479066
|
|
MR VARA LAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lakkavarapukota
|
AP-02-032-027-028/030122
(KALLEPALLI REGA)
|
0202032000NRG25070520241467193
|
07/05/2024
|
TRINAAND
|
0202032WL017476
|
TRINAAND
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478453
|
|
Mr GOKEDA TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Lakkavarapukota
|
AP-02-032-027-028/030124
(KALLEPALLI REGA)
|
0202032000NRG25070520241467195
|
07/05/2024
|
demudamma
|
0202032WL017476
|
demudamma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478950
|
|
MRS DEMADAMMA GOKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
170
|
Lakkavarapukota
|
AP-02-032-027-028/020029
(KALLEPALLI REGA)
|
0202032000NRG25070520241467224
|
07/05/2024
|
Rupavati
|
0202032WL017477
|
Rupavati
|
00415
|
SBIN0002732
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478929
|
|
Mrs Chukka Rupavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
Lakkavarapukota
|
AP-02-032-017-017/010012
(GANIVADA)
|
0202032000NRG25070520241388343
|
07/05/2024
|
Gourilakshmi
|
0202032WL016913
|
Gourilakshmi
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478585
|
|
BADIREDDI GOWRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Lakkavarapukota
|
AP-02-032-017-017/010026
(GANIVADA)
|
0202032000NRG25070520241388347
|
07/05/2024
|
Raamayamma
|
0202032WL016913
|
Raamayamma
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478661
|
|
Mrs RAMAYYAMMA NAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Lakkavarapukota
|
AP-02-032-017-017/010028
(GANIVADA)
|
0202032000NRG25070520241388348
|
07/05/2024
|
Paarvati
|
0202032WL016913
|
Paarvati
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478607
|
|
GOGADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Lakkavarapukota
|
AP-02-032-017-017/010029
(GANIVADA)
|
0202032000NRG25070520241388989
|
07/05/2024
|
Demudama
|
0202032WL016919
|
Demudama
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478613
|
|
Mrs GEDELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Lakkavarapukota
|
AP-02-032-017-017/010031
(GANIVADA)
|
0202032000NRG25070520241388349
|
07/05/2024
|
Saraswati
|
0202032WL016913
|
Saraswati
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478662
|
|
Mrs CHOKKAKULA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Lakkavarapukota
|
AP-02-032-017-017/010064
(GANIVADA)
|
0202032000NRG25070520241389021
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478603
|
|
Mrs LAKSHMI MOYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Lakkavarapukota
|
AP-02-032-017-017/010064
(GANIVADA)
|
0202032000NRG25070520241389020
|
07/05/2024
|
Satyam
|
0202032WL016919
|
Satyam
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478604
|
|
MR SATYAM MOYYI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lakkavarapukota
|
AP-02-032-017-017/010091
(GANIVADA)
|
0202032000NRG25070520241388357
|
07/05/2024
|
Paarvati
|
0202032WL016913
|
Paarvati
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479014
|
|
MEESALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Lakkavarapukota
|
AP-02-032-017-017/010095
(GANIVADA)
|
0202032000NRG25070520241389028
|
07/05/2024
|
Nookaalu
|
0202032WL016919
|
Nookaalu
|
00415
|
SBIN0008825
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478617
|
|
Mr SARIKI NOOKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Lakkavarapukota
|
AP-02-032-017-017/010100
(GANIVADA)
|
0202032000NRG25070520241388358
|
07/05/2024
|
Satyavati
|
0202032WL016913
|
Satyavati
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478776
|
|
Mrs RONGALI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Lakkavarapukota
|
AP-02-032-017-017/010105
(GANIVADA)
|
0202032000NRG25070520241388359
|
07/05/2024
|
Appalanaidu
|
0202032WL016913
|
Appalanaidu
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478777
|
|
MR APPARAO PODIPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lakkavarapukota
|
AP-02-032-017-017/010105
(GANIVADA)
|
0202032000NRG25070520241388360
|
07/05/2024
|
Eswaramma
|
0202032WL016913
|
Eswaramma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478616
|
|
Mrs PODIPIREDDY ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Lakkavarapukota
|
AP-02-032-017-017/010106
(GANIVADA)
|
0202032000NRG25070520241388361
|
07/05/2024
|
Komdamma
|
0202032WL016913
|
Komdamma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478674
|
|
MEESALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lakkavarapukota
|
AP-02-032-017-017/010119
(GANIVADA)
|
0202032000NRG25070520241388366
|
07/05/2024
|
Raamunaidu
|
0202032WL016913
|
Raamunaidu
|
00415
|
SBIN0008825
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965478606
|
|
Mr RAMU GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Lakkavarapukota
|
AP-02-032-017-017/010123
(GANIVADA)
|
0202032000NRG25070520241389040
|
07/05/2024
|
Suribaabu
|
0202032WL016919
|
Suribaabu
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478614
|
|
KOTANA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Lakkavarapukota
|
AP-02-032-017-017/010134
(GANIVADA)
|
0202032000NRG25070520241389053
|
07/05/2024
|
nekkala Raamasuri
|
0202032WL016919
|
nekkala Raamasuri
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478612
|
|
MR RAMASURYANARAYANA NEKKALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lakkavarapukota
|
AP-02-032-017-017/010138
(GANIVADA)
|
0202032000NRG25070520241389059
|
07/05/2024
|
Paarvati
|
0202032WL016919
|
Paarvati
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478622
|
|
Mrs NEKKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Lakkavarapukota
|
AP-02-032-017-017/010142
(GANIVADA)
|
0202032000NRG25070520241388367
|
07/05/2024
|
Ramanamma
|
0202032WL016913
|
Ramanamma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478672
|
|
MS RAVANAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lakkavarapukota
|
AP-02-032-017-017/010153
(GANIVADA)
|
0202032000NRG25070520241388371
|
07/05/2024
|
Raamu
|
0202032WL016913
|
Raamu
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478986
|
|
Mr GEDALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Lakkavarapukota
|
AP-02-032-017-017/010156
(GANIVADA)
|
0202032000NRG25070520241388372
|
07/05/2024
|
Raambaabu
|
0202032WL016913
|
Raambaabu
|
00415
|
SBIN0008825
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965478795
|
|
MR RAMBABU BATHINA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lakkavarapukota
|
AP-02-032-017-017/010166
(GANIVADA)
|
0202032000NRG25070520241389063
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478675
|
|
MRS SATYAVAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lakkavarapukota
|
AP-02-032-017-017/010227
(GANIVADA)
|
0202032000NRG25070520241389076
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478618
|
|
GEDELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Lakkavarapukota
|
AP-02-032-017-017/010228
(GANIVADA)
|
0202032000NRG25070520241389077
|
07/05/2024
|
Akkunaidu
|
0202032WL016919
|
Akkunaidu
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478615
|
|
Mr GEDELA AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Lakkavarapukota
|
AP-02-032-017-017/010251
(GANIVADA)
|
0202032000NRG25070520241389083
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478985
|
|
MRS SATYAVATHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
195
|
Lakkavarapukota
|
AP-02-032-005-005/010738
(KOTAYADA)
|
0202032000NRG25070520241462091
|
07/05/2024
|
NAGALAKSHMI
|
0202032WL017454
|
NAGALAKSHMI
|
00415
|
SBIN0011113
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478912
|
|
Mrs ASIRADA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
196
|
Lakkavarapukota
|
AP-02-032-005-005/010316
(KOTAYADA)
|
0202032000NRG25070520241461960
|
07/05/2024
|
RAMU
|
0202032WL017454
|
RAMU
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478623
|
|
ERRA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lakkavarapukota
|
AP-02-032-005-005/010317
(KOTAYADA)
|
0202032000NRG25070520241461963
|
07/05/2024
|
Saraswati
|
0202032WL017454
|
Saraswati
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478566
|
|
Mrs KOTYADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Lakkavarapukota
|
AP-02-032-005-005/010496
(KOTAYADA)
|
0202032000NRG25070520241462002
|
07/05/2024
|
Mamgamma
|
0202032WL017454
|
Mamgamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478609
|
|
ERRA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Lakkavarapukota
|
AP-02-032-005-005/010506
(KOTAYADA)
|
0202032000NRG25070520241462004
|
07/05/2024
|
Yernamma
|
0202032WL017454
|
Yernamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478608
|
|
KATTA YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Lakkavarapukota
|
AP-02-032-005-005/010556
(KOTAYADA)
|
0202032000NRG25070520241462024
|
07/05/2024
|
Satyam
|
0202032WL017454
|
Satyam
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478621
|
|
MRS SATYAM KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lakkavarapukota
|
AP-02-032-005-005/010602
(KOTAYADA)
|
0202032000NRG25070520241462043
|
07/05/2024
|
ganapati
|
0202032WL017454
|
ganapati
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478919
|
|
IMANDI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Lakkavarapukota
|
AP-02-032-005-005/010602
(KOTAYADA)
|
0202032000NRG25070520241462042
|
07/05/2024
|
Satyavati
|
0202032WL017454
|
Satyavati
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478610
|
|
MS SATYAVATHI IMANDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lakkavarapukota
|
AP-02-032-005-005/010725
(KOTAYADA)
|
0202032000NRG25070520241462081
|
07/05/2024
|
Gaurinaayudu
|
0202032WL017454
|
Gaurinaayudu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478902
|
|
MR GOWRINAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lakkavarapukota
|
AP-02-032-005-005/010748
(KOTAYADA)
|
0202032000NRG25070520241462097
|
07/05/2024
|
krishna
|
0202032WL017454
|
krishna
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478645
|
|
EEKALA KRISHNA
|
BANK OF INDIA(508505)
|
|
205
|
Lakkavarapukota
|
AP-02-032-017-017/010002
(GANIVADA)
|
0202032000NRG25070520241388337
|
07/05/2024
|
Vemkataraavu
|
0202032WL016913
|
Vemkataraavu
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478991
|
|
Mr CHOKKAKULA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Lakkavarapukota
|
AP-02-032-017-017/010003
(GANIVADA)
|
0202032000NRG25070520241388339
|
07/05/2024
|
Sujaata
|
0202032WL016913
|
Sujaata
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478773
|
|
MRS VENKATA SUNITHA CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lakkavarapukota
|
AP-02-032-017-017/010011
(GANIVADA)
|
0202032000NRG25070520241388342
|
07/05/2024
|
Demudamma
|
0202032WL016913
|
Demudamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478775
|
|
Mrs DEMUDAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Lakkavarapukota
|
AP-02-032-017-017/010015
(GANIVADA)
|
0202032000NRG25070520241388985
|
07/05/2024
|
Demudamma
|
0202032WL016919
|
Demudamma
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478778
|
|
MRS DEMUDAMMA SARIKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lakkavarapukota
|
AP-02-032-017-017/010023
(GANIVADA)
|
0202032000NRG25070520241388344
|
07/05/2024
|
Manga
|
0202032WL016913
|
Manga
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478565
|
|
MRS MANGA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lakkavarapukota
|
AP-02-032-017-017/010026
(GANIVADA)
|
0202032000NRG25070520241388346
|
07/05/2024
|
Naaraayana
|
0202032WL016913
|
Naaraayana
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478988
|
|
Mr NEMINI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Lakkavarapukota
|
AP-02-032-017-017/010051
(GANIVADA)
|
0202032000NRG25070520241389008
|
07/05/2024
|
Naagamma
|
0202032WL016919
|
Naagamma
|
00415
|
SBIN0014385
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478663
|
|
MRS NAGAMMA RAVVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lakkavarapukota
|
AP-02-032-017-017/010066
(GANIVADA)
|
0202032000NRG25070520241388352
|
07/05/2024
|
Komdamma
|
0202032WL016913
|
Komdamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478660
|
|
Mrs GEDELA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Lakkavarapukota
|
AP-02-032-017-017/010067
(GANIVADA)
|
0202032000NRG25070520241388353
|
07/05/2024
|
venkatalakshmi
|
0202032WL016913
|
venkatalakshmi
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479018
|
|
MRS VENKATA LAKSHMI BADIREDDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lakkavarapukota
|
AP-02-032-017-017/010069
(GANIVADA)
|
0202032000NRG25070520241388354
|
07/05/2024
|
Sanyaasama
|
0202032WL016913
|
Sanyaasama
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479019
|
|
MRS SANYASAMMA SINGIDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lakkavarapukota
|
AP-02-032-017-017/010086
(GANIVADA)
|
0202032000NRG25070520241389025
|
07/05/2024
|
Sattibaabu
|
0202032WL016919
|
Sattibaabu
|
00415
|
SBIN0014385
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478992
|
|
Mr GEDELA SATTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Lakkavarapukota
|
AP-02-032-017-017/010097
(GANIVADA)
|
0202032000NRG25070520241389029
|
07/05/2024
|
Appalanaayudu
|
0202032WL016919
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478907
|
|
Mr APPALANAIDU KOTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Lakkavarapukota
|
AP-02-032-017-017/010103
(GANIVADA)
|
0202032000NRG25070520241389031
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478765
|
|
GEDELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Lakkavarapukota
|
AP-02-032-017-017/010110
(GANIVADA)
|
0202032000NRG25070520241388362
|
07/05/2024
|
Lakshmi
|
0202032WL016913
|
Lakshmi
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478903
|
|
GUMMADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Lakkavarapukota
|
AP-02-032-017-017/010110
(GANIVADA)
|
0202032000NRG25070520241388363
|
07/05/2024
|
mohankumar
|
0202032WL016913
|
mohankumar
|
00415
|
SBIN0014385
|
430
|
430
|
Rejected
|
11/05/2024
|
|
3965478915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Lakkavarapukota
|
AP-02-032-017-017/010115
(GANIVADA)
|
0202032000NRG25070520241389034
|
07/05/2024
|
Chellayyamma
|
0202032WL016919
|
Chellayyamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478918
|
|
JAGARAPU CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Lakkavarapukota
|
AP-02-032-017-017/010118
(GANIVADA)
|
0202032000NRG25070520241388365
|
07/05/2024
|
Lakshmi
|
0202032WL016913
|
Lakshmi
|
00415
|
SBIN0014385
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965478673
|
|
Mrs CHOKKAKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Lakkavarapukota
|
AP-02-032-017-017/010122
(GANIVADA)
|
0202032000NRG25070520241389039
|
07/05/2024
|
Ramanamma
|
0202032WL016919
|
Ramanamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478998
|
|
JAGARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Lakkavarapukota
|
AP-02-032-017-017/010129
(GANIVADA)
|
0202032000NRG25070520241389047
|
07/05/2024
|
Satyam
|
0202032WL016919
|
Satyam
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478958
|
|
MR SATYAM GEDALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lakkavarapukota
|
AP-02-032-017-017/010130
(GANIVADA)
|
0202032000NRG25070520241389049
|
07/05/2024
|
Konda
|
0202032WL016919
|
Konda
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479000
|
|
MRS KONDAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lakkavarapukota
|
AP-02-032-017-017/010131
(GANIVADA)
|
0202032000NRG25070520241389050
|
07/05/2024
|
Naagamani
|
0202032WL016919
|
Naagamani
|
00415
|
SBIN0014385
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965478630
|
|
BAMBOTHULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Lakkavarapukota
|
AP-02-032-017-017/010144
(GANIVADA)
|
0202032000NRG25070520241388369
|
07/05/2024
|
Venamma
|
0202032WL016913
|
Venamma
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478993
|
|
Mrs GORU VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Lakkavarapukota
|
AP-02-032-017-017/010156
(GANIVADA)
|
0202032000NRG25070520241388373
|
07/05/2024
|
Komdamma
|
0202032WL016913
|
Komdamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478997
|
|
MRS APPALAKONDA BATHINA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lakkavarapukota
|
AP-02-032-017-017/010199
(GANIVADA)
|
0202032000NRG25070520241389069
|
07/05/2024
|
satyavamma
|
0202032WL016919
|
satyavamma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478960
|
|
Mrs GEDELA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Lakkavarapukota
|
AP-02-032-017-017/010204
(GANIVADA)
|
0202032000NRG25070520241389070
|
07/05/2024
|
Naaraayunamoorti
|
0202032WL016919
|
Naaraayunamoorti
|
00415
|
SBIN0014385
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478908
|
|
Mr GEDELA NARAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Lakkavarapukota
|
AP-02-032-017-017/010229
(GANIVADA)
|
0202032000NRG25070520241389078
|
07/05/2024
|
Nagabhushanam
|
0202032WL016919
|
Nagabhushanam
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478629
|
|
MS GEDELA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lakkavarapukota
|
AP-02-032-017-017/010249
(GANIVADA)
|
0202032000NRG25070520241389081
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478671
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Lakkavarapukota
|
AP-02-032-017-017/010254
(GANIVADA)
|
0202032000NRG25070520241389086
|
07/05/2024
|
Radhakrishna
|
0202032WL016919
|
Radhakrishna
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478628
|
|
MR GEDALA RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lakkavarapukota
|
AP-02-032-017-017/010259
(GANIVADA)
|
0202032000NRG25070520241389087
|
07/05/2024
|
Murali
|
0202032WL016919
|
Murali
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478916
|
|
GEDELA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Lakkavarapukota
|
AP-02-032-017-017/010276
(GANIVADA)
|
0202032000NRG25070520241389090
|
07/05/2024
|
devi
|
0202032WL016919
|
devi
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478676
|
|
Mrs DEVI JAGARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Lakkavarapukota
|
AP-02-032-027-028/010031
(KALLEPALLI REGA)
|
0202032000NRG25070520241466976
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478920
|
|
LAKSHMI KAMDIPALLI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Lakkavarapukota
|
AP-02-032-027-028/010072
(KALLEPALLI REGA)
|
0202032000NRG25070520241466989
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478636
|
|
Mrs GORSHA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Lakkavarapukota
|
AP-02-032-027-028/010109
(KALLEPALLI REGA)
|
0202032000NRG25070520241467016
|
07/05/2024
|
APPalanaidu
|
0202032WL017475
|
APPalanaidu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478779
|
|
MR KADIYALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lakkavarapukota
|
AP-02-032-027-028/010168
(KALLEPALLI REGA)
|
0202032000NRG25070520241467840
|
07/05/2024
|
Mamgamma
|
0202032WL017482
|
Mamgamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478356
|
|
MADDU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Lakkavarapukota
|
AP-02-032-027-028/010168
(KALLEPALLI REGA)
|
0202032000NRG25070520241467841
|
07/05/2024
|
Vemkataraavu
|
0202032WL017482
|
Vemkataraavu
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478357
|
|
MR MADDU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lakkavarapukota
|
AP-02-032-027-028/010274
(KALLEPALLI REGA)
|
0202032000NRG25070520241467800
|
07/05/2024
|
Akkamma
|
0202032WL017480
|
Akkamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478358
|
|
MISS BONI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lakkavarapukota
|
AP-02-032-027-028/010310
(KALLEPALLI REGA)
|
0202032000NRG25070520241467036
|
07/05/2024
|
Somulamma
|
0202032WL017475
|
Somulamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478963
|
|
MRS SOMULAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lakkavarapukota
|
AP-02-032-027-028/010357
(KALLEPALLI REGA)
|
0202032000NRG25070520241466232
|
07/05/2024
|
Taataaraavu
|
0202032WL017472
|
Taataaraavu
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478906
|
|
MR THATARAO KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lakkavarapukota
|
AP-02-032-027-028/010377
(KALLEPALLI REGA)
|
0202032000NRG25070520241466245
|
07/05/2024
|
Eeswararaavu
|
0202032WL017472
|
Eeswararaavu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478486
|
|
Mr KALLEPALLI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Lakkavarapukota
|
AP-02-032-027-028/010429
(KALLEPALLI REGA)
|
0202032000NRG25070520241467897
|
07/05/2024
|
Pavankumar
|
0202032WL017482
|
Pavankumar
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478731
|
|
Mr PAVAN KUMAR JAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Lakkavarapukota
|
AP-02-032-027-028/010480
(KALLEPALLI REGA)
|
0202032000NRG25070520241467044
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479053
|
|
GURU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Lakkavarapukota
|
AP-02-032-027-028/010484
(KALLEPALLI REGA)
|
0202032000NRG25070520241467076
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478981
|
|
MISS GOKEDA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lakkavarapukota
|
AP-02-032-027-028/010584
(KALLEPALLI REGA)
|
0202032000NRG25070520241467054
|
07/05/2024
|
appalakonda
|
0202032WL017475
|
appalakonda
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478770
|
|
MRS APPALA KONDA VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lakkavarapukota
|
AP-02-032-027-028/010596
(KALLEPALLI REGA)
|
0202032000NRG25070520241466312
|
07/05/2024
|
Ramana
|
0202032WL017472
|
Ramana
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478584
|
|
Mr GOKEDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Lakkavarapukota
|
AP-02-032-027-028/010648
(KALLEPALLI REGA)
|
0202032000NRG25070520241466337
|
07/05/2024
|
Arjunaraavu
|
0202032WL017472
|
Arjunaraavu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478513
|
|
Mr KALLEPALLI ARJUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Lakkavarapukota
|
AP-02-032-027-028/010660
(KALLEPALLI REGA)
|
0202032000NRG25070520241467936
|
07/05/2024
|
Eswaramma
|
0202032WL017482
|
Eswaramma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478506
|
|
MS ESWARAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lakkavarapukota
|
AP-02-032-027-028/010726
(KALLEPALLI REGA)
|
0202032000NRG25070520241467064
|
07/05/2024
|
paidithallimma
|
0202032WL017475
|
paidithallimma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479001
|
|
MRS PAIDITHALLAMMA KOYADA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lakkavarapukota
|
AP-02-032-027-028/020002
(KALLEPALLI REGA)
|
0202032000NRG25070520241467201
|
07/05/2024
|
Cellamma
|
0202032WL017477
|
Cellamma
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478545
|
|
MRS SUREDDI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lakkavarapukota
|
AP-02-032-027-028/020004
(KALLEPALLI REGA)
|
0202032000NRG25070520241467204
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478712
|
|
LAKSHMI MADDI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Lakkavarapukota
|
AP-02-032-027-028/020013
(KALLEPALLI REGA)
|
0202032000NRG25070520241467211
|
07/05/2024
|
Raamulamma
|
0202032WL017477
|
Raamulamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478620
|
|
Mrs SUREDDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Lakkavarapukota
|
AP-02-032-027-028/020020
(KALLEPALLI REGA)
|
0202032000NRG25070520241467215
|
07/05/2024
|
ramadevi
|
0202032WL017477
|
ramadevi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478711
|
|
MISS SUREDDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lakkavarapukota
|
AP-02-032-027-028/020021
(KALLEPALLI REGA)
|
0202032000NRG25070520241467216
|
07/05/2024
|
Sattibaabu
|
0202032WL017477
|
Sattibaabu
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478901
|
|
Mr SUREDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Lakkavarapukota
|
AP-02-032-027-028/020023
(KALLEPALLI REGA)
|
0202032000NRG25070520241467218
|
07/05/2024
|
Appalanaayudu
|
0202032WL017477
|
Appalanaayudu
|
00415
|
SBIN0014385
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478756
|
|
MR SUREDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Lakkavarapukota
|
AP-02-032-027-028/020030
(KALLEPALLI REGA)
|
0202032000NRG25070520241467227
|
07/05/2024
|
divya
|
0202032WL017477
|
divya
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478701
|
|
MRS DIVYA KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lakkavarapukota
|
AP-02-032-027-028/020030
(KALLEPALLI REGA)
|
0202032000NRG25070520241467225
|
07/05/2024
|
Raamu
|
0202032WL017477
|
Raamu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478718
|
|
Mr YALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Lakkavarapukota
|
AP-02-032-027-028/020034
(KALLEPALLI REGA)
|
0202032000NRG25070520241467230
|
07/05/2024
|
Samti
|
0202032WL017477
|
Samti
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478342
|
|
Mrs SUREDDY SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Lakkavarapukota
|
AP-02-032-027-028/020043
(KALLEPALLI REGA)
|
0202032000NRG25070520241467243
|
07/05/2024
|
RAMeshwari
|
0202032WL017477
|
RAMeshwari
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478722
|
|
MR RAMESWARI SUREDDY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lakkavarapukota
|
AP-02-032-027-028/020051
(KALLEPALLI REGA)
|
0202032000NRG25070520241467253
|
07/05/2024
|
Ammayamma
|
0202032WL017477
|
Ammayamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478959
|
|
MRS AMMAYALU KILLI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lakkavarapukota
|
AP-02-032-027-028/020057
(KALLEPALLI REGA)
|
0202032000NRG25070520241467257
|
07/05/2024
|
Somulamma
|
0202032WL017477
|
Somulamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478638
|
|
MISS SUREDDI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lakkavarapukota
|
AP-02-032-027-028/020081
(KALLEPALLI REGA)
|
0202032000NRG25070520241467276
|
07/05/2024
|
Demudu
|
0202032WL017477
|
Demudu
|
00415
|
SBIN0014385
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478648
|
|
Mr KOTTANA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Lakkavarapukota
|
AP-02-032-027-028/020095
(KALLEPALLI REGA)
|
0202032000NRG25070520241467281
|
07/05/2024
|
demudu
|
0202032WL017477
|
demudu
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478716
|
|
MR SUREDDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lakkavarapukota
|
AP-02-032-027-028/020095
(KALLEPALLI REGA)
|
0202032000NRG25070520241467282
|
07/05/2024
|
sanyasamma
|
0202032WL017477
|
sanyasamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478717
|
|
MISS SUREDDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lakkavarapukota
|
AP-02-032-027-028/020102
(KALLEPALLI REGA)
|
0202032000NRG25070520241467288
|
07/05/2024
|
Ramarao
|
0202032WL017477
|
Ramarao
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478774
|
|
MR NAGA NARASIMHA RAMARAO SIDDANATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lakkavarapukota
|
AP-02-032-027-028/020103
(KALLEPALLI REGA)
|
0202032000NRG25070520241467290
|
07/05/2024
|
Lakshmi
|
0202032WL017477
|
Lakshmi
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478781
|
|
MRS BOKAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lakkavarapukota
|
AP-02-032-027-028/030001
(KALLEPALLI REGA)
|
0202032000NRG25070520241467077
|
07/05/2024
|
Cellamma
|
0202032WL017476
|
Cellamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478659
|
|
MRS CHELLAYYAMMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lakkavarapukota
|
AP-02-032-027-028/030005
(KALLEPALLI REGA)
|
0202032000NRG25070520241467081
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478343
|
|
MRS LAKSHMI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lakkavarapukota
|
AP-02-032-027-028/030006
(KALLEPALLI REGA)
|
0202032000NRG25070520241467082
|
07/05/2024
|
Arasavalli
|
0202032WL017476
|
Arasavalli
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478345
|
|
MRS ARASAVILLI TURPATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lakkavarapukota
|
AP-02-032-027-028/030011
(KALLEPALLI REGA)
|
0202032000NRG25070520241467087
|
07/05/2024
|
Kannamma
|
0202032WL017476
|
Kannamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478633
|
|
MS TURPATI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lakkavarapukota
|
AP-02-032-027-028/030012
(KALLEPALLI REGA)
|
0202032000NRG25070520241467090
|
07/05/2024
|
Amannamma
|
0202032WL017476
|
Amannamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478634
|
|
MS TURPATI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lakkavarapukota
|
AP-02-032-027-028/030013
(KALLEPALLI REGA)
|
0202032000NRG25070520241467091
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478624
|
|
MRS DEMUDAMMA TURPATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lakkavarapukota
|
AP-02-032-027-028/030015
(KALLEPALLI REGA)
|
0202032000NRG25070520241467093
|
07/05/2024
|
Manimaala
|
0202032WL017476
|
Manimaala
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478909
|
|
MRS MANI MALA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lakkavarapukota
|
AP-02-032-027-028/030017
(KALLEPALLI REGA)
|
0202032000NRG25070520241467095
|
07/05/2024
|
Krishna Veni
|
0202032WL017476
|
Krishna Veni
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478704
|
|
MRS KRISHNA VENI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lakkavarapukota
|
AP-02-032-027-028/030017
(KALLEPALLI REGA)
|
0202032000NRG25070520241467094
|
07/05/2024
|
SATYANARAYANA
|
0202032WL017476
|
SATYANARAYANA
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478729
|
|
Mr GOKEDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Lakkavarapukota
|
AP-02-032-027-028/030018
(KALLEPALLI REGA)
|
0202032000NRG25070520241467096
|
07/05/2024
|
Varahasatyanarayanaraavu
|
0202032WL017476
|
Varahasatyanarayanaraavu
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478586
|
|
GOKEDA VARAHA SATYA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Lakkavarapukota
|
AP-02-032-027-028/030018
(KALLEPALLI REGA)
|
0202032000NRG25070520241467097
|
07/05/2024
|
Varalakshmi
|
0202032WL017476
|
Varalakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478956
|
|
MRS VARALAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lakkavarapukota
|
AP-02-032-027-028/030020
(KALLEPALLI REGA)
|
0202032000NRG25070520241467099
|
07/05/2024
|
Varalakshmi
|
0202032WL017476
|
Varalakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478344
|
|
MRS VARALAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lakkavarapukota
|
AP-02-032-027-028/030021
(KALLEPALLI REGA)
|
0202032000NRG25070520241467101
|
07/05/2024
|
Kanakamma
|
0202032WL017476
|
Kanakamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478710
|
|
MRS KANAKA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lakkavarapukota
|
AP-02-032-027-028/030022
(KALLEPALLI REGA)
|
0202032000NRG25070520241467102
|
07/05/2024
|
Ramakrishna
|
0202032WL017476
|
Ramakrishna
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478713
|
|
MRS RAMA KRISHNA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Lakkavarapukota
|
AP-02-032-027-028/030028
(KALLEPALLI REGA)
|
0202032000NRG25070520241467104
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479077
|
|
MR DEMUDAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lakkavarapukota
|
AP-02-032-027-028/030029
(KALLEPALLI REGA)
|
0202032000NRG25070520241467105
|
07/05/2024
|
APPALA NARASAMMA
|
0202032WL017476
|
APPALA NARASAMMA
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478649
|
|
MISS JAKKANA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lakkavarapukota
|
AP-02-032-027-028/030030
(KALLEPALLI REGA)
|
0202032000NRG25070520241467107
|
07/05/2024
|
Devudamma
|
0202032WL017476
|
Devudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478905
|
|
MRS DEMUDAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Lakkavarapukota
|
AP-02-032-027-028/030031
(KALLEPALLI REGA)
|
0202032000NRG25070520241467108
|
07/05/2024
|
Somulamma
|
0202032WL017476
|
Somulamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478721
|
|
MRS SOMULAMMA VIROTHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Lakkavarapukota
|
AP-02-032-027-028/030034
(KALLEPALLI REGA)
|
0202032000NRG25070520241467110
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479080
|
|
MS VIROTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Lakkavarapukota
|
AP-02-032-027-028/030036
(KALLEPALLI REGA)
|
0202032000NRG25070520241467112
|
07/05/2024
|
Raamunaayudu
|
0202032WL017476
|
Raamunaayudu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478714
|
|
Mr GOKADA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Lakkavarapukota
|
AP-02-032-027-028/030037
(KALLEPALLI REGA)
|
0202032000NRG25070520241467114
|
07/05/2024
|
Paarvati
|
0202032WL017476
|
Paarvati
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478990
|
|
MS PARVATHI BALIREDDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Lakkavarapukota
|
AP-02-032-027-028/030041
(KALLEPALLI REGA)
|
0202032000NRG25070520241467120
|
07/05/2024
|
Akkamma
|
0202032WL017476
|
Akkamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478982
|
|
MISS GOKEDA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lakkavarapukota
|
AP-02-032-027-028/030042
(KALLEPALLI REGA)
|
0202032000NRG25070520241467121
|
07/05/2024
|
Iswaramma
|
0202032WL017476
|
Iswaramma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479079
|
|
MRS ESWARAMMA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lakkavarapukota
|
AP-02-032-027-028/030043
(KALLEPALLI REGA)
|
0202032000NRG25070520241467123
|
07/05/2024
|
venkatalakshmi
|
0202032WL017476
|
venkatalakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479073
|
|
MRS VENKATA LAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Lakkavarapukota
|
AP-02-032-027-028/030044
(KALLEPALLI REGA)
|
0202032000NRG25070520241467124
|
07/05/2024
|
Mamga
|
0202032WL017476
|
Mamga
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478631
|
|
MS GOKADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Lakkavarapukota
|
AP-02-032-027-028/030048
(KALLEPALLI REGA)
|
0202032000NRG25070520241467126
|
07/05/2024
|
Chinademudu
|
0202032WL017476
|
Chinademudu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478635
|
|
Mrs SIRAPARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Lakkavarapukota
|
AP-02-032-027-028/030053
(KALLEPALLI REGA)
|
0202032000NRG25070520241467132
|
07/05/2024
|
SASIKALA
|
0202032WL017476
|
SASIKALA
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478913
|
|
MRS SUSHILA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Lakkavarapukota
|
AP-02-032-027-028/030054
(KALLEPALLI REGA)
|
0202032000NRG25070520241467133
|
07/05/2024
|
Chinappalanaayudu
|
0202032WL017476
|
Chinappalanaayudu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478698
|
|
Mr THOORPATI APPALANAIDU S OKANNAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Lakkavarapukota
|
AP-02-032-027-028/030054
(KALLEPALLI REGA)
|
0202032000NRG25070520241467134
|
07/05/2024
|
Kannamma
|
0202032WL017476
|
Kannamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478904
|
|
MRS KANNAMMA THOORPATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Lakkavarapukota
|
AP-02-032-027-028/030055
(KALLEPALLI REGA)
|
0202032000NRG25070520241467136
|
07/05/2024
|
Kaamtamma
|
0202032WL017476
|
Kaamtamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478632
|
|
MS GOKEDA KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Lakkavarapukota
|
AP-02-032-027-028/030056
(KALLEPALLI REGA)
|
0202032000NRG25070520241467138
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478978
|
|
MISS GOKEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lakkavarapukota
|
AP-02-032-027-028/030061
(KALLEPALLI REGA)
|
0202032000NRG25070520241467143
|
07/05/2024
|
Acchamma
|
0202032WL017476
|
Acchamma
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965479076
|
|
MRS ATCHIYYAMMA TURPATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lakkavarapukota
|
AP-02-032-027-028/030062
(KALLEPALLI REGA)
|
0202032000NRG25070520241467144
|
07/05/2024
|
Arjunamma
|
0202032WL017476
|
Arjunamma
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965479072
|
|
ARJUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Lakkavarapukota
|
AP-02-032-027-028/030063
(KALLEPALLI REGA)
|
0202032000NRG25070520241467145
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478640
|
|
MISS RONGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Lakkavarapukota
|
AP-02-032-027-028/030065
(KALLEPALLI REGA)
|
0202032000NRG25070520241467147
|
07/05/2024
|
Arjunamma
|
0202032WL017476
|
Arjunamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479071
|
|
MISS CHEERUPALLI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Lakkavarapukota
|
AP-02-032-027-028/030067
(KALLEPALLI REGA)
|
0202032000NRG25070520241467149
|
07/05/2024
|
Demudamma
|
0202032WL017476
|
Demudamma
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478702
|
|
MISS SIRIPURAPU DAEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Lakkavarapukota
|
AP-02-032-027-028/030069
(KALLEPALLI REGA)
|
0202032000NRG25070520241467151
|
07/05/2024
|
Varahalamma
|
0202032WL017476
|
Varahalamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478705
|
|
MRS VARALAKSHMI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lakkavarapukota
|
AP-02-032-027-028/030075
(KALLEPALLI REGA)
|
0202032000NRG25070520241467156
|
07/05/2024
|
Paiditalli
|
0202032WL017476
|
Paiditalli
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478639
|
|
Mr SINGAPARAPU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Lakkavarapukota
|
AP-02-032-027-028/030078
(KALLEPALLI REGA)
|
0202032000NRG25070520241467161
|
07/05/2024
|
Satyavati
|
0202032WL017476
|
Satyavati
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478771
|
|
MRS SATYAVATHI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Lakkavarapukota
|
AP-02-032-027-028/030079
(KALLEPALLI REGA)
|
0202032000NRG25070520241467162
|
07/05/2024
|
Chinasannibaabu
|
0202032WL017476
|
Chinasannibaabu
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478703
|
|
Mr GOKEDA SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Lakkavarapukota
|
AP-02-032-027-028/030079
(KALLEPALLI REGA)
|
0202032000NRG25070520241467163
|
07/05/2024
|
SATYAVATHI
|
0202032WL017476
|
SATYAVATHI
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478989
|
|
MS SATYAVATHI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Lakkavarapukota
|
AP-02-032-027-028/030081
(KALLEPALLI REGA)
|
0202032000NRG25070520241467165
|
07/05/2024
|
Satyavati
|
0202032WL017476
|
Satyavati
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478977
|
|
MISS GOKADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Lakkavarapukota
|
AP-02-032-027-028/030083
(KALLEPALLI REGA)
|
0202032000NRG25070520241467166
|
07/05/2024
|
Satyavamma
|
0202032WL017476
|
Satyavamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479070
|
|
SATYAVAMMA GOKEDA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Lakkavarapukota
|
AP-02-032-027-028/030086
(KALLEPALLI REGA)
|
0202032000NRG25070520241467169
|
07/05/2024
|
Iswaramma
|
0202032WL017476
|
Iswaramma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478626
|
|
MRS ESWARAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Lakkavarapukota
|
AP-02-032-027-028/030089
(KALLEPALLI REGA)
|
0202032000NRG25070520241467171
|
07/05/2024
|
Acchiyamma
|
0202032WL017476
|
Acchiyamma
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478983
|
|
MISS GOKEDA ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Lakkavarapukota
|
AP-02-032-027-028/030090
(KALLEPALLI REGA)
|
0202032000NRG25070520241467172
|
07/05/2024
|
Chittamma
|
0202032WL017476
|
Chittamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478719
|
|
MRS CHITTAMMA GOKADA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Lakkavarapukota
|
AP-02-032-027-028/030092
(KALLEPALLI REGA)
|
0202032000NRG25070520241467174
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478980
|
|
MISS DULLA KOTALAXMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lakkavarapukota
|
AP-02-032-027-028/030093
(KALLEPALLI REGA)
|
0202032000NRG25070520241467175
|
07/05/2024
|
Vemkata Lakshmi
|
0202032WL017476
|
Vemkata Lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479075
|
|
MRS VENKATA LAKSHMI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Lakkavarapukota
|
AP-02-032-027-028/030095
(KALLEPALLI REGA)
|
0202032000NRG25070520241467177
|
07/05/2024
|
Kanaka
|
0202032WL017476
|
Kanaka
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479067
|
|
MRS KANAKA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Lakkavarapukota
|
AP-02-032-027-028/030096
(KALLEPALLI REGA)
|
0202032000NRG25070520241467178
|
07/05/2024
|
Ramalakshmi
|
0202032WL017476
|
Ramalakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478627
|
|
MRS RAMA LAKSHMI GORLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lakkavarapukota
|
AP-02-032-027-028/030102
(KALLEPALLI REGA)
|
0202032000NRG25070520241467180
|
07/05/2024
|
Vijaya
|
0202032WL017476
|
Vijaya
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479074
|
|
MRS VIJAYA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lakkavarapukota
|
AP-02-032-027-028/030103
(KALLEPALLI REGA)
|
0202032000NRG25070520241467181
|
07/05/2024
|
Lalita
|
0202032WL017476
|
Lalita
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478917
|
|
MRS LALITHA MANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Lakkavarapukota
|
AP-02-032-027-028/030105
(KALLEPALLI REGA)
|
0202032000NRG25070520241467182
|
07/05/2024
|
Savitri
|
0202032WL017476
|
Savitri
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478911
|
|
MRS SAVITHRI DULLA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Lakkavarapukota
|
AP-02-032-027-028/030107
(KALLEPALLI REGA)
|
0202032000NRG25070520241467183
|
07/05/2024
|
siva ganeshkumar
|
0202032WL017476
|
siva ganeshkumar
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478794
|
|
MR SIVA GANESH KUMAR KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Lakkavarapukota
|
AP-02-032-027-028/030109
(KALLEPALLI REGA)
|
0202032000NRG25070520241467184
|
07/05/2024
|
demudamma
|
0202032WL017476
|
demudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478979
|
|
MISS THURPATI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Lakkavarapukota
|
AP-02-032-027-028/030113
(KALLEPALLI REGA)
|
0202032000NRG25070520241467186
|
07/05/2024
|
Vemkatalakshmi
|
0202032WL017476
|
Vemkatalakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478491
|
|
MRS VENKATA LAKSHMI CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Lakkavarapukota
|
AP-02-032-027-028/030114
(KALLEPALLI REGA)
|
0202032000NRG25070520241467187
|
07/05/2024
|
NIraaja
|
0202032WL017476
|
NIraaja
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478914
|
|
MRS NEERAJA TOORUPATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lakkavarapukota
|
AP-02-032-027-028/030119
(KALLEPALLI REGA)
|
0202032000NRG25070520241467190
|
07/05/2024
|
lakshmi
|
0202032WL017476
|
lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478936
|
|
MRS LAXMI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Lakkavarapukota
|
AP-02-032-027-028/030120
(KALLEPALLI REGA)
|
0202032000NRG25070520241467191
|
07/05/2024
|
radha
|
0202032WL017476
|
radha
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478910
|
|
MRS RADHA VIROTHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Lakkavarapukota
|
AP-02-032-027-028/030123
(KALLEPALLI REGA)
|
0202032000NRG25070520241467194
|
07/05/2024
|
ISWARAMMA
|
0202032WL017476
|
ISWARAMMA
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479069
|
|
MRS ESWARAMMA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Lakkavarapukota
|
AP-02-032-027-028/030126
(KALLEPALLI REGA)
|
0202032000NRG25070520241467196
|
07/05/2024
|
ramanamma
|
0202032WL017476
|
ramanamma
|
00415
|
SBIN0014385
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965479081
|
|
GOKEDA RAMANAMMA
|
CANARA BANK(508532)
|
|
330
|
Lakkavarapukota
|
AP-02-032-027-028/030128
(KALLEPALLI REGA)
|
0202032000NRG25070520241467198
|
07/05/2024
|
lakshmi
|
0202032WL017476
|
lakshmi
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478725
|
|
MRS GEDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lakkavarapukota
|
AP-02-032-027-028/030129
(KALLEPALLI REGA)
|
0202032000NRG25070520241467199
|
07/05/2024
|
Chinaraamulamma
|
0202032WL017476
|
Chinaraamulamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479078
|
|
MRS RAMULAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154968
|
154968
|
|
|
|
|
|
|
|
|
332
|
Lakkavarapukota
|
AP-02-032-027-028/010078
(KALLEPALLI REGA)
|
0202032000NRG25070520241466994
|
07/05/2024
|
Naaraayanamma
|
0202032WL017475
|
Naaraayanamma
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479020
|
|
MRS KADIYALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lakkavarapukota
|
AP-02-032-027-028/010172
(KALLEPALLI REGA)
|
0202032000NRG25070520241467767
|
07/05/2024
|
Satyam
|
0202032WL017480
|
Satyam
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478369
|
|
MR BONI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Lakkavarapukota
|
AP-02-032-027-028/010205
(KALLEPALLI REGA)
|
0202032000NRG25070520241467857
|
07/05/2024
|
Kaasulamma
|
0202032WL017482
|
Kaasulamma
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478368
|
|
MRS DOGGA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lakkavarapukota
|
AP-02-032-027-028/010219
(KALLEPALLI REGA)
|
0202032000NRG25070520241467862
|
07/05/2024
|
Chinnabbi
|
0202032WL017482
|
Chinnabbi
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478734
|
|
JAKKANA CHINNABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Lakkavarapukota
|
AP-02-032-027-028/010241
(KALLEPALLI REGA)
|
0202032000NRG25070520241467792
|
07/05/2024
|
Demudu
|
0202032WL017480
|
Demudu
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478732
|
|
Mr SABBAVARAPU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Lakkavarapukota
|
AP-02-032-027-028/010305
(KALLEPALLI REGA)
|
0202032000NRG25070520241467884
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478370
|
|
Mrs KORRAYYA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Lakkavarapukota
|
AP-02-032-027-028/010339
(KALLEPALLI REGA)
|
0202032000NRG25070520241466219
|
07/05/2024
|
Naagaraaju
|
0202032WL017472
|
Naagaraaju
|
00415
|
SBIN0021121
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478687
|
|
Mr KALLEPALLI NAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Lakkavarapukota
|
AP-02-032-027-028/010584
(KALLEPALLI REGA)
|
0202032000NRG25070520241467053
|
07/05/2024
|
Bamdesh
|
0202032WL017475
|
Bamdesh
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478643
|
|
MR VAJRAPU BANDESU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Lakkavarapukota
|
AP-02-032-027-028/010624
(KALLEPALLI REGA)
|
0202032000NRG25070520241467827
|
07/05/2024
|
SATYAVATI
|
0202032WL017480
|
SATYAVATI
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478371
|
|
MRS ANIMIREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Lakkavarapukota
|
AP-02-032-027-028/010629
(KALLEPALLI REGA)
|
0202032000NRG25070520241467828
|
07/05/2024
|
dalamma
|
0202032WL017480
|
dalamma
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478493
|
|
Mrs ANIMIREDDY DALAAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Lakkavarapukota
|
AP-02-032-027-028/010630
(KALLEPALLI REGA)
|
0202032000NRG25070520241467931
|
07/05/2024
|
SAROJA
|
0202032WL017482
|
SAROJA
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478494
|
|
MR KORRAYI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Lakkavarapukota
|
AP-02-032-027-028/010762
(KALLEPALLI REGA)
|
0202032000NRG25070520241467946
|
07/05/2024
|
Satyaanaaraayana
|
0202032WL017482
|
Satyaanaaraayana
|
00415
|
SBIN0021121
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478733
|
|
MR DOGGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Lakkavarapukota
|
AP-02-032-027-028/030055
(KALLEPALLI REGA)
|
0202032000NRG25070520241467135
|
07/05/2024
|
Demudu
|
0202032WL017476
|
Demudu
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478727
|
|
Mr GOKEDA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Lakkavarapukota
|
AP-02-032-027-028/030115
(KALLEPALLI REGA)
|
0202032000NRG25070520241467188
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478650
|
|
MRS TURPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
346
|
Lakkavarapukota
|
AP-02-032-017-017/010114
(GANIVADA)
|
0202032000NRG25070520241389032
|
07/05/2024
|
Naidubaabu
|
0202032WL016919
|
Naidubaabu
|
00468
|
UBIN0814571
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965478895
|
|
Mr GEDALA NAIDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Lakkavarapukota
|
AP-02-032-027-028/010001
(KALLEPALLI REGA)
|
0202032000NRG25070520241466961
|
07/05/2024
|
Apparao
|
0202032WL017475
|
Apparao
|
00468
|
UBIN0814571
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478899
|
|
SIRIKILA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Lakkavarapukota
|
AP-02-032-027-028/010214
(KALLEPALLI REGA)
|
0202032000NRG25070520241467784
|
07/05/2024
|
Demudu
|
0202032WL017480
|
Demudu
|
00468
|
UBIN0814571
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478897
|
|
Mr GURU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Lakkavarapukota
|
AP-02-032-027-028/010220
(KALLEPALLI REGA)
|
0202032000NRG25070520241467864
|
07/05/2024
|
Naayudu
|
0202032WL017482
|
Naayudu
|
00468
|
UBIN0814571
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478896
|
|
GANIVADA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Lakkavarapukota
|
AP-02-032-027-028/010471
(KALLEPALLI REGA)
|
0202032000NRG25070520241467043
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00468
|
UBIN0814571
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478894
|
|
ERRA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Lakkavarapukota
|
AP-02-032-027-028/010476
(KALLEPALLI REGA)
|
0202032000NRG25070520241467904
|
07/05/2024
|
Ammanna
|
0202032WL017482
|
Ammanna
|
00468
|
UBIN0814571
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478898
|
|
MAMMULURI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
352
|
Lakkavarapukota
|
AP-02-032-005-005/010354
(KOTAYADA)
|
0202032000NRG25070520241461976
|
07/05/2024
|
prasad
|
0202032WL017454
|
prasad
|
00468
|
UBIN0817392
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478900
|
|
IRRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
353
|
Lakkavarapukota
|
AP-02-032-005-005/010558
(KOTAYADA)
|
0202032000NRG25070520241462028
|
07/05/2024
|
santosh
|
0202032WL017454
|
santosh
|
00468
|
UBIN0817392
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478937
|
|
PENAGANTI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
354
|
Lakkavarapukota
|
AP-02-032-017-017/010299
(GANIVADA)
|
0202032000NRG25070520241389094
|
07/05/2024
|
taruneswar
|
0202032WL016919
|
taruneswar
|
00468
|
UBIN0913979
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478893
|
|
GATREDDI TARUNESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
355
|
Lakkavarapukota
|
AP-02-032-017-017/20306
(GANIVADA)
|
0202032000NRG25070520241389100
|
07/05/2024
|
D RAMANAMMA
|
0202032WL016919
|
D RAMANAMMA
|
00468
|
UBIN0933112
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478996
|
|
Mrs DASARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
356
|
Lakkavarapukota
|
AP-02-032-027-028/010011
(KALLEPALLI REGA)
|
0202032000NRG25070520241466965
|
07/05/2024
|
SURYAKUMARI
|
0202032WL017475
|
SURYAKUMARI
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478762
|
|
Mrs GADI SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Lakkavarapukota
|
AP-02-032-027-028/010011
(KALLEPALLI REGA)
|
0202032000NRG25070520241466964
|
07/05/2024
|
VENKATA RAO
|
0202032WL017475
|
VENKATA RAO
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478846
|
|
VEMKATARAAVU GAADI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Lakkavarapukota
|
AP-02-032-027-028/010023
(KALLEPALLI REGA)
|
0202032000NRG25070520241466972
|
07/05/2024
|
RAMULAMMA
|
0202032WL017475
|
RAMULAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478848
|
|
GADI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Lakkavarapukota
|
AP-02-032-027-028/010027
(KALLEPALLI REGA)
|
0202032000NRG25070520241466973
|
07/05/2024
|
SAROJA
|
0202032WL017475
|
SAROJA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478336
|
|
BOTCHA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Lakkavarapukota
|
AP-02-032-027-028/010028
(KALLEPALLI REGA)
|
0202032000NRG25070520241466974
|
07/05/2024
|
GANGAMMA
|
0202032WL017475
|
GANGAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478334
|
|
GADI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Lakkavarapukota
|
AP-02-032-027-028/010029
(KALLEPALLI REGA)
|
0202032000NRG25070520241466975
|
07/05/2024
|
PAIDAMMA
|
0202032WL017475
|
PAIDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479002
|
|
KOTYADA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Lakkavarapukota
|
AP-02-032-027-028/010034
(KALLEPALLI REGA)
|
0202032000NRG25070520241466978
|
07/05/2024
|
KANAKAMMA
|
0202032WL017475
|
KANAKAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479008
|
|
Mrs GADI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Lakkavarapukota
|
AP-02-032-027-028/010042
(KALLEPALLI REGA)
|
0202032000NRG25070520241466980
|
07/05/2024
|
SURAMMA
|
0202032WL017475
|
SURAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478338
|
|
BOMMA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Lakkavarapukota
|
AP-02-032-027-028/010043
(KALLEPALLI REGA)
|
0202032000NRG25070520241466981
|
07/05/2024
|
SURAMMA
|
0202032WL017475
|
SURAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478335
|
|
GADI SOORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Lakkavarapukota
|
AP-02-032-027-028/010050
(KALLEPALLI REGA)
|
0202032000NRG25070520241466983
|
07/05/2024
|
GANGAMMA
|
0202032WL017475
|
GANGAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478337
|
|
Mrs BOMMA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Lakkavarapukota
|
AP-02-032-027-028/010057
(KALLEPALLI REGA)
|
0202032000NRG25070520241467838
|
07/05/2024
|
dhanalakshmi
|
0202032WL017482
|
dhanalakshmi
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478858
|
|
MRS KOSURU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Lakkavarapukota
|
AP-02-032-027-028/010063
(KALLEPALLI REGA)
|
0202032000NRG25070520241466986
|
07/05/2024
|
RAMALAKSHMI
|
0202032WL017475
|
RAMALAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478882
|
|
GIDUTHURI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Lakkavarapukota
|
AP-02-032-027-028/010064
(KALLEPALLI REGA)
|
0202032000NRG25070520241466987
|
07/05/2024
|
LAKSHMI
|
0202032WL017475
|
LAKSHMI
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478880
|
|
Mrs GIDUTHURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Lakkavarapukota
|
AP-02-032-027-028/010075
(KALLEPALLI REGA)
|
0202032000NRG25070520241466992
|
07/05/2024
|
SIMHACHALAM
|
0202032WL017475
|
SIMHACHALAM
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479034
|
|
Mrs KAYATHA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Lakkavarapukota
|
AP-02-032-027-028/010081
(KALLEPALLI REGA)
|
0202032000NRG25070520241466997
|
07/05/2024
|
simhachalam
|
0202032WL017475
|
simhachalam
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478886
|
|
Mr KADIYALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Lakkavarapukota
|
AP-02-032-027-028/010087
(KALLEPALLI REGA)
|
0202032000NRG25070520241467003
|
07/05/2024
|
APPARAO
|
0202032WL017475
|
APPARAO
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478824
|
|
APPARAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Lakkavarapukota
|
AP-02-032-027-028/010094
(KALLEPALLI REGA)
|
0202032000NRG25070520241467006
|
07/05/2024
|
PAIDAMMA
|
0202032WL017475
|
PAIDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479022
|
|
PAIDI MUGADA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Lakkavarapukota
|
AP-02-032-027-028/010095
(KALLEPALLI REGA)
|
0202032000NRG25070520241467007
|
07/05/2024
|
GOVINDARAO
|
0202032WL017475
|
GOVINDARAO
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479024
|
|
Mr KAITHA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Lakkavarapukota
|
AP-02-032-027-028/010123
(KALLEPALLI REGA)
|
0202032000NRG25070520241467022
|
07/05/2024
|
SATYAVATHI
|
0202032WL017475
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478329
|
|
GUCHIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Lakkavarapukota
|
AP-02-032-027-028/010134
(KALLEPALLI REGA)
|
0202032000NRG25070520241466155
|
07/05/2024
|
RAVANAMMA
|
0202032WL017472
|
RAVANAMMA
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478330
|
|
DAMMU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Lakkavarapukota
|
AP-02-032-027-028/010142
(KALLEPALLI REGA)
|
0202032000NRG25070520241466156
|
07/05/2024
|
GANGAMMA
|
0202032WL017472
|
GANGAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478821
|
|
Mrs PILLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Lakkavarapukota
|
AP-02-032-027-028/010144
(KALLEPALLI REGA)
|
0202032000NRG25070520241466157
|
07/05/2024
|
APPALAnarasa
|
0202032WL017472
|
APPALAnarasa
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478802
|
|
Mrs TUTTI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Lakkavarapukota
|
AP-02-032-027-028/010148
(KALLEPALLI REGA)
|
0202032000NRG25070520241466160
|
07/05/2024
|
APPALAKONDA
|
0202032WL017472
|
APPALAKONDA
|
00684
|
APGV0002207
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
3965478881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
Lakkavarapukota
|
AP-02-032-027-028/010149
(KALLEPALLI REGA)
|
0202032000NRG25070520241466161
|
07/05/2024
|
SATYAVATHI
|
0202032WL017472
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478332
|
|
Mrs SAMMANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Lakkavarapukota
|
AP-02-032-027-028/010155
(KALLEPALLI REGA)
|
0202032000NRG25070520241466166
|
07/05/2024
|
BANGARAMMA
|
0202032WL017472
|
BANGARAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478331
|
|
Mrs NELLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Lakkavarapukota
|
AP-02-032-027-028/010156
(KALLEPALLI REGA)
|
0202032000NRG25070520241466168
|
07/05/2024
|
SATYANARAYANA
|
0202032WL017472
|
SATYANARAYANA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478817
|
|
Mr SAMMANGI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Lakkavarapukota
|
AP-02-032-027-028/010164
(KALLEPALLI REGA)
|
0202032000NRG25070520241467762
|
07/05/2024
|
SUnitha
|
0202032WL017480
|
SUnitha
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478836
|
|
MISS TATTARA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Lakkavarapukota
|
AP-02-032-027-028/010172
(KALLEPALLI REGA)
|
0202032000NRG25070520241467766
|
07/05/2024
|
MUTYAVAMMA
|
0202032WL017480
|
MUTYAVAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478372
|
|
Mrs Boni Mutyalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Lakkavarapukota
|
AP-02-032-027-028/010178
(KALLEPALLI REGA)
|
0202032000NRG25070520241467768
|
07/05/2024
|
DEMUDAMMA
|
0202032WL017480
|
DEMUDAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478325
|
|
Mrs DEMUDAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Lakkavarapukota
|
AP-02-032-027-028/010204
(KALLEPALLI REGA)
|
0202032000NRG25070520241467779
|
07/05/2024
|
LAKSHMI
|
0202032WL017480
|
LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478405
|
|
Mrs VARALAKSHMI GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Lakkavarapukota
|
AP-02-032-027-028/010207
(KALLEPALLI REGA)
|
0202032000NRG25070520241467859
|
07/05/2024
|
SATYAVATHI
|
0202032WL017482
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478741
|
|
DAVALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Lakkavarapukota
|
AP-02-032-027-028/010209
(KALLEPALLI REGA)
|
0202032000NRG25070520241467781
|
07/05/2024
|
SAroja
|
0202032WL017480
|
SAroja
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478844
|
|
Mrs JAKKANA SAROJA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
388
|
Lakkavarapukota
|
AP-02-032-027-028/010219
(KALLEPALLI REGA)
|
0202032000NRG25070520241467863
|
07/05/2024
|
ramyabai
|
0202032WL017482
|
ramyabai
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478841
|
|
Mrs Jakkana Ramyabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Lakkavarapukota
|
AP-02-032-027-028/010228
(KALLEPALLI REGA)
|
0202032000NRG25070520241467789
|
07/05/2024
|
SOMULAMMA
|
0202032WL017480
|
SOMULAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478375
|
|
Mrs MANDALA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Lakkavarapukota
|
AP-02-032-027-028/010233
(KALLEPALLI REGA)
|
0202032000NRG25070520241467869
|
07/05/2024
|
CHINTHALLI
|
0202032WL017482
|
CHINTHALLI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478753
|
|
Mrs CHINATALLI NAGIREDDI W O AMMATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Lakkavarapukota
|
AP-02-032-027-028/010238
(KALLEPALLI REGA)
|
0202032000NRG25070520241467872
|
07/05/2024
|
RAVANAMMA
|
0202032WL017482
|
RAVANAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478805
|
|
Mrs RAMANAMMA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Lakkavarapukota
|
AP-02-032-027-028/010239
(KALLEPALLI REGA)
|
0202032000NRG25070520241467791
|
07/05/2024
|
ACCHYYAMMA
|
0202032WL017480
|
ACCHYYAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478804
|
|
Mrs ACHIYAMMA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Lakkavarapukota
|
AP-02-032-027-028/010242
(KALLEPALLI REGA)
|
0202032000NRG25070520241467793
|
07/05/2024
|
ISWARAMMA
|
0202032WL017480
|
ISWARAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478395
|
|
EESWARAMMA GURU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Lakkavarapukota
|
AP-02-032-027-028/010257
(KALLEPALLI REGA)
|
0202032000NRG25070520241467033
|
07/05/2024
|
RAMANAMMA
|
0202032WL017475
|
RAMANAMMA
|
00684
|
APGV0002207
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965478845
|
|
RAMANAMMA GORRIPAATI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Lakkavarapukota
|
AP-02-032-027-028/010262
(KALLEPALLI REGA)
|
0202032000NRG25070520241467795
|
07/05/2024
|
CHINAMMALU
|
0202032WL017480
|
CHINAMMALU
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478884
|
|
Mrs BONI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Lakkavarapukota
|
AP-02-032-027-028/010272
(KALLEPALLI REGA)
|
0202032000NRG25070520241467881
|
07/05/2024
|
LAKSHMI
|
0202032WL017482
|
LAKSHMI
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478806
|
|
Mrs MADDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Lakkavarapukota
|
AP-02-032-027-028/010307
(KALLEPALLI REGA)
|
0202032000NRG25070520241467035
|
07/05/2024
|
APPALAKONDA
|
0202032WL017475
|
APPALAKONDA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478318
|
|
Mrs APPALAKONDA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Lakkavarapukota
|
AP-02-032-027-028/010309
(KALLEPALLI REGA)
|
0202032000NRG25070520241467885
|
07/05/2024
|
SATYAVATHI
|
0202032WL017482
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478320
|
|
Mrs MENTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Lakkavarapukota
|
AP-02-032-027-028/010325
(KALLEPALLI REGA)
|
0202032000NRG25070520241467886
|
07/05/2024
|
Paapa
|
0202032WL017482
|
Paapa
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478319
|
|
Mrs ALLUMALLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Lakkavarapukota
|
AP-02-032-027-028/010329
(KALLEPALLI REGA)
|
0202032000NRG25070520241466207
|
07/05/2024
|
LAKSHMI
|
0202032WL017472
|
LAKSHMI
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478294
|
|
Mrs LAKSHMI GOKEDA W O SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Lakkavarapukota
|
AP-02-032-027-028/010337
(KALLEPALLI REGA)
|
0202032000NRG25070520241466216
|
07/05/2024
|
Matha
|
0202032WL017472
|
Matha
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478862
|
|
Ms DUDDU MATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Lakkavarapukota
|
AP-02-032-027-028/010338
(KALLEPALLI REGA)
|
0202032000NRG25070520241466217
|
07/05/2024
|
JAGAMMA
|
0202032WL017472
|
JAGAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478799
|
|
Mrs ERRA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Lakkavarapukota
|
AP-02-032-027-028/010349
(KALLEPALLI REGA)
|
0202032000NRG25070520241467037
|
07/05/2024
|
SANYASAMMA
|
0202032WL017475
|
SANYASAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478834
|
|
Mrs KONA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Lakkavarapukota
|
AP-02-032-027-028/010367
(KALLEPALLI REGA)
|
0202032000NRG25070520241466237
|
07/05/2024
|
DEMUDAMMA
|
0202032WL017472
|
DEMUDAMMA
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478340
|
|
Mrs THURPATI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Lakkavarapukota
|
AP-02-032-027-028/010381
(KALLEPALLI REGA)
|
0202032000NRG25070520241466250
|
07/05/2024
|
GADDAMMA
|
0202032WL017472
|
GADDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478688
|
|
Mrs THURPATI GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Lakkavarapukota
|
AP-02-032-027-028/010383
(KALLEPALLI REGA)
|
0202032000NRG25070520241466253
|
07/05/2024
|
ACCHIBABU
|
0202032WL017472
|
ACCHIBABU
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478474
|
|
Mr GOKEDA ATCHHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Lakkavarapukota
|
AP-02-032-027-028/010385
(KALLEPALLI REGA)
|
0202032000NRG25070520241466256
|
07/05/2024
|
PADIKONDA
|
0202032WL017472
|
PADIKONDA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478796
|
|
Mr TURPATI PYDIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Lakkavarapukota
|
AP-02-032-027-028/010389
(KALLEPALLI REGA)
|
0202032000NRG25070520241467039
|
07/05/2024
|
ERRAyamma
|
0202032WL017475
|
ERRAyamma
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478322
|
|
Mrs YERRAYAMMA ULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Lakkavarapukota
|
AP-02-032-027-028/010396
(KALLEPALLI REGA)
|
0202032000NRG25070520241466262
|
07/05/2024
|
PAIdamma
|
0202032WL017472
|
PAIdamma
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478488
|
|
Mrs GOKEDA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Lakkavarapukota
|
AP-02-032-027-028/010404
(KALLEPALLI REGA)
|
0202032000NRG25070520241466265
|
07/05/2024
|
DALAMMA
|
0202032WL017472
|
DALAMMA
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478463
|
|
Mrs KALLEPALLI DHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Lakkavarapukota
|
AP-02-032-027-028/010415
(KALLEPALLI REGA)
|
0202032000NRG25070520241466274
|
07/05/2024
|
CHINNABABU
|
0202032WL017472
|
CHINNABABU
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478314
|
|
Mr GOKEDA CHINABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Lakkavarapukota
|
AP-02-032-027-028/010422
(KALLEPALLI REGA)
|
0202032000NRG25070520241467041
|
07/05/2024
|
ESWARAMMa
|
0202032WL017475
|
ESWARAMMa
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478339
|
|
Mrs KONA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Lakkavarapukota
|
AP-02-032-027-028/010429
(KALLEPALLI REGA)
|
0202032000NRG25070520241467898
|
07/05/2024
|
vijaya
|
0202032WL017482
|
vijaya
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478754
|
|
Mrs JAKKANA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Lakkavarapukota
|
AP-02-032-027-028/010458
(KALLEPALLI REGA)
|
0202032000NRG25070520241467808
|
07/05/2024
|
SATYAVATHI
|
0202032WL017480
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478835
|
|
Mrs SABBAVARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Lakkavarapukota
|
AP-02-032-027-028/010499
(KALLEPALLI REGA)
|
0202032000NRG25070520241466290
|
07/05/2024
|
RAMULAMMA
|
0202032WL017472
|
RAMULAMMA
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478800
|
|
Mrs GOKEDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Lakkavarapukota
|
AP-02-032-027-028/010509
(KALLEPALLI REGA)
|
0202032000NRG25070520241467814
|
07/05/2024
|
DEVI
|
0202032WL017480
|
DEVI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478379
|
|
Mrs MANDALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Lakkavarapukota
|
AP-02-032-027-028/010510
(KALLEPALLI REGA)
|
0202032000NRG25070520241467815
|
07/05/2024
|
DEMUDU
|
0202032WL017480
|
DEMUDU
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478377
|
|
GURU DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Lakkavarapukota
|
AP-02-032-027-028/010517
(KALLEPALLI REGA)
|
0202032000NRG25070520241467817
|
07/05/2024
|
SREEVAANI
|
0202032WL017480
|
SREEVAANI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478856
|
|
GURU SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Lakkavarapukota
|
AP-02-032-027-028/010527
(KALLEPALLI REGA)
|
0202032000NRG25070520241467821
|
07/05/2024
|
RAMULAMMA
|
0202032WL017480
|
RAMULAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478443
|
|
Mrs RAMULAMMA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Lakkavarapukota
|
AP-02-032-027-028/010533
(KALLEPALLI REGA)
|
0202032000NRG25070520241467913
|
07/05/2024
|
GANGAYAMMA
|
0202032WL017482
|
GANGAYAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478438
|
|
Mrs GURU GANGAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Lakkavarapukota
|
AP-02-032-027-028/010539
(KALLEPALLI REGA)
|
0202032000NRG25070520241467823
|
07/05/2024
|
Satyam
|
0202032WL017480
|
Satyam
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478816
|
|
Mr BONI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Lakkavarapukota
|
AP-02-032-027-028/010558
(KALLEPALLI REGA)
|
0202032000NRG25070520241466299
|
07/05/2024
|
LAKSHMI
|
0202032WL017472
|
LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478827
|
|
Mrs PALIKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Lakkavarapukota
|
AP-02-032-027-028/010566
(KALLEPALLI REGA)
|
0202032000NRG25070520241466305
|
07/05/2024
|
RAMAYAMMA
|
0202032WL017472
|
RAMAYAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478801
|
|
Mrs GONTHINA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Lakkavarapukota
|
AP-02-032-027-028/010568
(KALLEPALLI REGA)
|
0202032000NRG25070520241467051
|
07/05/2024
|
SATYAVATHI
|
0202032WL017475
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478333
|
|
Mrs SATYAVATHI UGGINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Lakkavarapukota
|
AP-02-032-027-028/010578
(KALLEPALLI REGA)
|
0202032000NRG25070520241467921
|
07/05/2024
|
RAMANAMMA
|
0202032WL017482
|
RAMANAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478328
|
|
Mrs RAMANAMMA NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Lakkavarapukota
|
AP-02-032-027-028/010580
(KALLEPALLI REGA)
|
0202032000NRG25070520241467052
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478820
|
|
Mrs SABBAVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Lakkavarapukota
|
AP-02-032-027-028/010587
(KALLEPALLI REGA)
|
0202032000NRG25070520241467055
|
07/05/2024
|
appalanarsa
|
0202032WL017475
|
appalanarsa
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478865
|
|
GUSIDI APPALANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Lakkavarapukota
|
AP-02-032-027-028/010591
(KALLEPALLI REGA)
|
0202032000NRG25070520241467923
|
07/05/2024
|
Lakshmi
|
0202032WL017482
|
Lakshmi
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478321
|
|
Mrs LAXMI KOMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Lakkavarapukota
|
AP-02-032-027-028/010595
(KALLEPALLI REGA)
|
0202032000NRG25070520241466311
|
07/05/2024
|
anuradha
|
0202032WL017472
|
anuradha
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478832
|
|
Mrs Gudisa Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Lakkavarapukota
|
AP-02-032-027-028/010596
(KALLEPALLI REGA)
|
0202032000NRG25070520241466313
|
07/05/2024
|
SANYASAMMA
|
0202032WL017472
|
SANYASAMMA
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478317
|
|
Mrs GOKEDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Lakkavarapukota
|
AP-02-032-027-028/010597
(KALLEPALLI REGA)
|
0202032000NRG25070520241466314
|
07/05/2024
|
Raamu
|
0202032WL017472
|
Raamu
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478826
|
|
Mr GOKEDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Lakkavarapukota
|
AP-02-032-027-028/010623
(KALLEPALLI REGA)
|
0202032000NRG25070520241467929
|
07/05/2024
|
Mani
|
0202032WL017482
|
Mani
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478829
|
|
Mrs KORRAI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Lakkavarapukota
|
AP-02-032-027-028/010638
(KALLEPALLI REGA)
|
0202032000NRG25070520241467932
|
07/05/2024
|
DEVI
|
0202032WL017482
|
DEVI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478445
|
|
Mrs DEVI GANIVADA W O MAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Lakkavarapukota
|
AP-02-032-027-028/010644
(KALLEPALLI REGA)
|
0202032000NRG25070520241467933
|
07/05/2024
|
MOUNIKA
|
0202032WL017482
|
MOUNIKA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478822
|
|
Mrs TURPATI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Lakkavarapukota
|
AP-02-032-027-028/010661
(KALLEPALLI REGA)
|
0202032000NRG25070520241467830
|
07/05/2024
|
VENKATARAO
|
0202032WL017480
|
VENKATARAO
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478828
|
|
Mr GURU VENKETARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Lakkavarapukota
|
AP-02-032-027-028/010662
(KALLEPALLI REGA)
|
0202032000NRG25070520241466342
|
07/05/2024
|
LAKSHMI
|
0202032WL017472
|
LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478797
|
|
Mrs ALLUMALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Lakkavarapukota
|
AP-02-032-027-028/010663
(KALLEPALLI REGA)
|
0202032000NRG25070520241466343
|
07/05/2024
|
NAGAMANI
|
0202032WL017472
|
NAGAMANI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478803
|
|
Mrs BATTINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Lakkavarapukota
|
AP-02-032-027-028/010664
(KALLEPALLI REGA)
|
0202032000NRG25070520241467937
|
07/05/2024
|
Apparao
|
0202032WL017482
|
Apparao
|
00684
|
APGV0002207
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
3965478866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
Lakkavarapukota
|
AP-02-032-027-028/010664
(KALLEPALLI REGA)
|
0202032000NRG25070520241467938
|
07/05/2024
|
Varalakshmi
|
0202032WL017482
|
Varalakshmi
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478864
|
|
GURU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Lakkavarapukota
|
AP-02-032-027-028/010671
(KALLEPALLI REGA)
|
0202032000NRG25070520241466346
|
07/05/2024
|
NAGAMANI
|
0202032WL017472
|
NAGAMANI
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478373
|
|
Mrs PILLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Lakkavarapukota
|
AP-02-032-027-028/010685
(KALLEPALLI REGA)
|
0202032000NRG25070520241466352
|
07/05/2024
|
ESWARARAO
|
0202032WL017472
|
ESWARARAO
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478823
|
|
Mr CHITTBONYA ESWRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Lakkavarapukota
|
AP-02-032-027-028/010698
(KALLEPALLI REGA)
|
0202032000NRG25070520241467832
|
07/05/2024
|
Laxmanamma
|
0202032WL017480
|
Laxmanamma
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478440
|
|
RAYAVARAPU LAXMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Lakkavarapukota
|
AP-02-032-027-028/010729
(KALLEPALLI REGA)
|
0202032000NRG25070520241466362
|
07/05/2024
|
SIMHADRI
|
0202032WL017472
|
SIMHADRI
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478792
|
|
SIMHAADRIAPPADU KALLEPALLI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Lakkavarapukota
|
AP-02-032-027-028/010731
(KALLEPALLI REGA)
|
0202032000NRG25070520241467066
|
07/05/2024
|
ramu
|
0202032WL017475
|
ramu
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479047
|
|
Mrs RAMU MALLUVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Lakkavarapukota
|
AP-02-032-027-028/010757
(KALLEPALLI REGA)
|
0202032000NRG25070520241466374
|
07/05/2024
|
eswararao
|
0202032WL017472
|
eswararao
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478495
|
|
Mr SAMMANGI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Lakkavarapukota
|
AP-02-032-027-028/010760
(KALLEPALLI REGA)
|
0202032000NRG25070520241467071
|
07/05/2024
|
devi
|
0202032WL017475
|
devi
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478839
|
|
SALAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Lakkavarapukota
|
AP-02-032-027-028/010760
(KALLEPALLI REGA)
|
0202032000NRG25070520241467072
|
07/05/2024
|
srinu
|
0202032WL017475
|
srinu
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478788
|
|
SRINU SALAPU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Lakkavarapukota
|
AP-02-032-027-028/010762
(KALLEPALLI REGA)
|
0202032000NRG25070520241467947
|
07/05/2024
|
SWAPNA
|
0202032WL017482
|
SWAPNA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478855
|
|
MISS DARAPUREDDI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Lakkavarapukota
|
AP-02-032-027-028/010764
(KALLEPALLI REGA)
|
0202032000NRG25070520241467948
|
07/05/2024
|
hemalatha
|
0202032WL017482
|
hemalatha
|
00684
|
APGV0002207
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478808
|
|
Mrs HEMALATHA GANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Lakkavarapukota
|
AP-02-032-027-028/010765
(KALLEPALLI REGA)
|
0202032000NRG25070520241466380
|
07/05/2024
|
raamu
|
0202032WL017472
|
raamu
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478942
|
|
Mrs NELLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Lakkavarapukota
|
AP-02-032-027-028/010770
(KALLEPALLI REGA)
|
0202032000NRG25070520241467833
|
07/05/2024
|
JAYanthi
|
0202032WL017480
|
JAYanthi
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478830
|
|
Mrs BHUMIREDDI JAYANTHI WO BHUMIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Lakkavarapukota
|
AP-02-032-027-028/010772
(KALLEPALLI REGA)
|
0202032000NRG25070520241466382
|
07/05/2024
|
aruna
|
0202032WL017472
|
aruna
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478809
|
|
Mrs ARUNA THURPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Lakkavarapukota
|
AP-02-032-027-028/010773
(KALLEPALLI REGA)
|
0202032000NRG25070520241466383
|
07/05/2024
|
mounika
|
0202032WL017472
|
mounika
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478857
|
|
THURPATI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Lakkavarapukota
|
AP-02-032-027-028/010776
(KALLEPALLI REGA)
|
0202032000NRG25070520241467949
|
07/05/2024
|
ramalakshmi
|
0202032WL017482
|
ramalakshmi
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478842
|
|
Mrs Korrayyi Rama Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Lakkavarapukota
|
AP-02-032-027-028/010779
(KALLEPALLI REGA)
|
0202032000NRG25070520241467950
|
07/05/2024
|
kowteswari
|
0202032WL017482
|
kowteswari
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478833
|
|
Mrs Rayapureddi Koteswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Lakkavarapukota
|
AP-02-032-027-028/010780
(KALLEPALLI REGA)
|
0202032000NRG25070520241466385
|
07/05/2024
|
gowri
|
0202032WL017472
|
gowri
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478859
|
|
MR TURUBILLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Lakkavarapukota
|
AP-02-032-027-028/010781
(KALLEPALLI REGA)
|
0202032000NRG25070520241467073
|
07/05/2024
|
Suramma
|
0202032WL017475
|
Suramma
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478879
|
|
Mrs GOLLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Lakkavarapukota
|
AP-02-032-027-028/020026
(KALLEPALLI REGA)
|
0202032000NRG25070520241467222
|
07/05/2024
|
DEMUDAMMA
|
0202032WL017477
|
DEMUDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478850
|
|
MRS DEMUDAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Lakkavarapukota
|
AP-02-032-027-028/020037
(KALLEPALLI REGA)
|
0202032000NRG25070520241467233
|
07/05/2024
|
NARAyanamma
|
0202032WL017477
|
NARAyanamma
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478843
|
|
MISS SUREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Lakkavarapukota
|
AP-02-032-027-028/020046
(KALLEPALLI REGA)
|
0202032000NRG25070520241467244
|
07/05/2024
|
Paiditalli
|
0202032WL017477
|
Paiditalli
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478812
|
|
Mr SUREDDY PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Lakkavarapukota
|
AP-02-032-027-028/020049
(KALLEPALLI REGA)
|
0202032000NRG25070520241467249
|
07/05/2024
|
Ramana
|
0202032WL017477
|
Ramana
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478819
|
|
Mr SUREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Lakkavarapukota
|
AP-02-032-027-028/020077
(KALLEPALLI REGA)
|
0202032000NRG25070520241467273
|
07/05/2024
|
KANNABABU
|
0202032WL017477
|
KANNABABU
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478887
|
|
Mr SUREDDI KANNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Lakkavarapukota
|
AP-02-032-027-028/020100
(KALLEPALLI REGA)
|
0202032000NRG25070520241467286
|
07/05/2024
|
KRISHNAM NAIDU
|
0202032WL017477
|
KRISHNAM NAIDU
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478831
|
|
KRISHNAMNAYUDU SUREDDI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Lakkavarapukota
|
AP-02-032-027-028/020105
(KALLEPALLI REGA)
|
0202032000NRG25070520241467291
|
07/05/2024
|
devi
|
0202032WL017477
|
devi
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478851
|
|
Mrs DEVI SUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Lakkavarapukota
|
AP-02-032-027-028/030029
(KALLEPALLI REGA)
|
0202032000NRG25070520241467106
|
07/05/2024
|
SURYANARAYANA
|
0202032WL017476
|
SURYANARAYANA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478813
|
|
Mr JAKKANA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Lakkavarapukota
|
AP-02-032-027-028/030040
(KALLEPALLI REGA)
|
0202032000NRG25070520241467119
|
07/05/2024
|
pedddinaidu
|
0202032WL017476
|
pedddinaidu
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478815
|
|
Mr PEDDI NAIDU KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Lakkavarapukota
|
AP-02-032-027-028/030056
(KALLEPALLI REGA)
|
0202032000NRG25070520241467137
|
07/05/2024
|
ERUkunayudu
|
0202032WL017476
|
ERUkunayudu
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478814
|
|
Mr YERUKU NAIDU GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Lakkavarapukota
|
AP-02-032-027-028/030060
(KALLEPALLI REGA)
|
0202032000NRG25070520241467142
|
07/05/2024
|
BODDAMMA
|
0202032WL017476
|
BODDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478863
|
|
MRS THURPATI BODDEMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Lakkavarapukota
|
AP-02-032-027-028/10785
(KALLEPALLI REGA)
|
0202032000NRG25070520241466386
|
07/05/2024
|
JAYAnthi
|
0202032WL017472
|
JAYAnthi
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478943
|
|
Mrs Kallepalli Jayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Lakkavarapukota
|
AP-02-032-027-028/10795
(KALLEPALLI REGA)
|
0202032000NRG25070520241467074
|
07/05/2024
|
PATNALA LAKSHMI
|
0202032WL017475
|
PATNALA LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478787
|
|
Mrs PATNALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125600
|
125600
|
|
|
|
|
|
|
|
|
471
|
Lakkavarapukota
|
AP-02-032-017-017/20308
(GANIVADA)
|
0202032000NRG25070520241389102
|
07/05/2024
|
Gali Ramanamma
|
0202032WL016919
|
Gali Ramanamma
|
00684
|
APGV0002229
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478793
|
|
Mrs GALI RAMANAMMA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
472
|
Lakkavarapukota
|
AP-02-032-005-005/010308
(KOTAYADA)
|
0202032000NRG25070520241461959
|
07/05/2024
|
Suridemudu
|
0202032WL017454
|
Suridemudu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478452
|
|
RUDRA SURIDEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Lakkavarapukota
|
AP-02-032-005-005/010316
(KOTAYADA)
|
0202032000NRG25070520241461961
|
07/05/2024
|
Ernamma
|
0202032WL017454
|
Ernamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478646
|
|
Mrs IRRA YARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Lakkavarapukota
|
AP-02-032-005-005/010323
(KOTAYADA)
|
0202032000NRG25070520241461967
|
07/05/2024
|
Jaggamma
|
0202032WL017454
|
Jaggamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478350
|
|
ASIRADA JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Lakkavarapukota
|
AP-02-032-005-005/010541
(KOTAYADA)
|
0202032000NRG25070520241462014
|
07/05/2024
|
Ramanamma
|
0202032WL017454
|
Ramanamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478457
|
|
Mrs MUMMANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Lakkavarapukota
|
AP-02-032-005-005/010549
(KOTAYADA)
|
0202032000NRG25070520241462019
|
07/05/2024
|
Paidiraaju
|
0202032WL017454
|
Paidiraaju
|
00684
|
APGV0002245
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965478351
|
|
Mrs TRRA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Lakkavarapukota
|
AP-02-032-005-005/010566
(KOTAYADA)
|
0202032000NRG25070520241462034
|
07/05/2024
|
Acciyyamma
|
0202032WL017454
|
Acciyyamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478353
|
|
Mrs ACHIYYAMMA W O APPARAO KOSURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Lakkavarapukota
|
AP-02-032-005-005/010568
(KOTAYADA)
|
0202032000NRG25070520241462035
|
07/05/2024
|
Acciyyamma
|
0202032WL017454
|
Acciyyamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478349
|
|
KATTA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Lakkavarapukota
|
AP-02-032-005-005/010595
(KOTAYADA)
|
0202032000NRG25070520241462039
|
07/05/2024
|
Bhavaani
|
0202032WL017454
|
Bhavaani
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478291
|
|
Mrs DHANISETTI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Lakkavarapukota
|
AP-02-032-005-005/010595
(KOTAYADA)
|
0202032000NRG25070520241462038
|
07/05/2024
|
KRISHNA
|
0202032WL017454
|
KRISHNA
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478853
|
|
MR KRISHNA DANIMISETTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Lakkavarapukota
|
AP-02-032-005-005/010596
(KOTAYADA)
|
0202032000NRG25070520241462040
|
07/05/2024
|
Devi
|
0202032WL017454
|
Devi
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478354
|
|
Mrs DUDDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Lakkavarapukota
|
AP-02-032-005-005/010614
(KOTAYADA)
|
0202032000NRG25070520241462045
|
07/05/2024
|
simamma
|
0202032WL017454
|
simamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478352
|
|
JAMI SIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Lakkavarapukota
|
AP-02-032-005-005/010634
(KOTAYADA)
|
0202032000NRG25070520241462054
|
07/05/2024
|
devi
|
0202032WL017454
|
devi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478647
|
|
MANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Lakkavarapukota
|
AP-02-032-005-005/010634
(KOTAYADA)
|
0202032000NRG25070520241462053
|
07/05/2024
|
gangaeswararao
|
0202032WL017454
|
gangaeswararao
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478456
|
|
MANDA GANGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Lakkavarapukota
|
AP-02-032-005-005/010693
(KOTAYADA)
|
0202032000NRG25070520241462071
|
07/05/2024
|
Bhavani
|
0202032WL017454
|
Bhavani
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478458
|
|
Mrs KOMMA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Lakkavarapukota
|
AP-02-032-005-005/010696
(KOTAYADA)
|
0202032000NRG25070520241462072
|
07/05/2024
|
Santosh
|
0202032WL017454
|
Santosh
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965479064
|
|
Mr JAMI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Lakkavarapukota
|
AP-02-032-005-005/010709
(KOTAYADA)
|
0202032000NRG25070520241462077
|
07/05/2024
|
somulatha
|
0202032WL017454
|
somulatha
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478811
|
|
MRS SOMULATHA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Lakkavarapukota
|
AP-02-032-005-005/010740
(KOTAYADA)
|
0202032000NRG25070520241462093
|
07/05/2024
|
LAXMI
|
0202032WL017454
|
LAXMI
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965478861
|
|
Mrs IRRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Lakkavarapukota
|
AP-02-032-017-017/010002
(GANIVADA)
|
0202032000NRG25070520241388338
|
07/05/2024
|
Paarvati
|
0202032WL016913
|
Paarvati
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478292
|
|
Mrs PARVATHI CHOKKAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Lakkavarapukota
|
AP-02-032-017-017/010005
(GANIVADA)
|
0202032000NRG25070520241388340
|
07/05/2024
|
Akkama
|
0202032WL016913
|
Akkama
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478667
|
|
Mrs CHOKKAKULA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Lakkavarapukota
|
AP-02-032-017-017/010009
(GANIVADA)
|
0202032000NRG25070520241388341
|
07/05/2024
|
Badhireddi Sridevi
|
0202032WL016913
|
Badhireddi Sridevi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478825
|
|
Mrs SRIDEVI BADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Lakkavarapukota
|
AP-02-032-017-017/010018
(GANIVADA)
|
0202032000NRG25070520241388988
|
07/05/2024
|
Samudram
|
0202032WL016919
|
Samudram
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478670
|
|
Mrs GODDU SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Lakkavarapukota
|
AP-02-032-017-017/010024
(GANIVADA)
|
0202032000NRG25070520241388345
|
07/05/2024
|
kondamma
|
0202032WL016913
|
kondamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478664
|
|
Mrs KONDAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Lakkavarapukota
|
AP-02-032-017-017/010048
(GANIVADA)
|
0202032000NRG25070520241388350
|
07/05/2024
|
Chellamma
|
0202032WL016913
|
Chellamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479015
|
|
Mrs JAMMALA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Lakkavarapukota
|
AP-02-032-017-017/010053
(GANIVADA)
|
0202032000NRG25070520241389011
|
07/05/2024
|
Saraswati
|
0202032WL016919
|
Saraswati
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478666
|
|
Mrs SARASWATHI MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Lakkavarapukota
|
AP-02-032-017-017/010073
(GANIVADA)
|
0202032000NRG25070520241389022
|
07/05/2024
|
Paidamma
|
0202032WL016919
|
Paidamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478665
|
|
Mrs PYDAMMA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Lakkavarapukota
|
AP-02-032-017-017/010077
(GANIVADA)
|
0202032000NRG25070520241388355
|
07/05/2024
|
Kaantaa
|
0202032WL016913
|
Kaantaa
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478668
|
|
Mrs KANTHA GANDREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Lakkavarapukota
|
AP-02-032-017-017/010086
(GANIVADA)
|
0202032000NRG25070520241389024
|
07/05/2024
|
Sooridamma
|
0202032WL016919
|
Sooridamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478669
|
|
Mrs Gedela Suridamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Lakkavarapukota
|
AP-02-032-017-017/010111
(GANIVADA)
|
0202032000NRG25070520241388364
|
07/05/2024
|
Mutyaalamma
|
0202032WL016913
|
Mutyaalamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478293
|
|
Mrs JAMMULA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Lakkavarapukota
|
AP-02-032-017-017/010116
(GANIVADA)
|
0202032000NRG25070520241389035
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478679
|
|
GEDELA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Lakkavarapukota
|
AP-02-032-017-017/010120
(GANIVADA)
|
0202032000NRG25070520241389037
|
07/05/2024
|
Appalakomda
|
0202032WL016919
|
Appalakomda
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479016
|
|
JAGARAPU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Lakkavarapukota
|
AP-02-032-017-017/010125
(GANIVADA)
|
0202032000NRG25070520241389042
|
07/05/2024
|
Achchiyyamma
|
0202032WL016919
|
Achchiyyamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478681
|
|
Mrs GEDELA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Lakkavarapukota
|
AP-02-032-017-017/010126
(GANIVADA)
|
0202032000NRG25070520241389043
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965479017
|
|
JAGARAPU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Lakkavarapukota
|
AP-02-032-017-017/010132
(GANIVADA)
|
0202032000NRG25070520241389052
|
07/05/2024
|
Demudamma
|
0202032WL016919
|
Demudamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478683
|
|
Mrs JAGARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Lakkavarapukota
|
AP-02-032-017-017/010132
(GANIVADA)
|
0202032000NRG25070520241389051
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478682
|
|
Mrs Janarapu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Lakkavarapukota
|
AP-02-032-017-017/010134
(GANIVADA)
|
0202032000NRG25070520241389054
|
07/05/2024
|
Ramanamma
|
0202032WL016919
|
Ramanamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478451
|
|
Mrs NEKKALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Lakkavarapukota
|
AP-02-032-017-017/010135
(GANIVADA)
|
0202032000NRG25070520241389056
|
07/05/2024
|
Mamgamma
|
0202032WL016919
|
Mamgamma
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478680
|
|
Mrs MANGAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Lakkavarapukota
|
AP-02-032-017-017/010135
(GANIVADA)
|
0202032000NRG25070520241389055
|
07/05/2024
|
Narisimgaraavu
|
0202032WL016919
|
Narisimgaraavu
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478877
|
|
Mr GEDELA NARSINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Lakkavarapukota
|
AP-02-032-017-017/010137
(GANIVADA)
|
0202032000NRG25070520241389057
|
07/05/2024
|
Demudu
|
0202032WL016919
|
Demudu
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478767
|
|
Mr SINGIDI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Lakkavarapukota
|
AP-02-032-017-017/010137
(GANIVADA)
|
0202032000NRG25070520241389058
|
07/05/2024
|
Ishwaramma
|
0202032WL016919
|
Ishwaramma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478766
|
|
SINGIDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Lakkavarapukota
|
AP-02-032-017-017/010142
(GANIVADA)
|
0202032000NRG25070520241388368
|
07/05/2024
|
santoshi sandya
|
0202032WL016913
|
santoshi sandya
|
00684
|
APGV0002245
|
1290
|
1290
|
Rejected
|
11/05/2024
|
|
3965478837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
Lakkavarapukota
|
AP-02-032-017-017/010148
(GANIVADA)
|
0202032000NRG25070520241388370
|
07/05/2024
|
Devi
|
0202032WL016913
|
Devi
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478782
|
|
DAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Lakkavarapukota
|
AP-02-032-017-017/010152
(GANIVADA)
|
0202032000NRG25070520241389061
|
07/05/2024
|
Chittamma
|
0202032WL016919
|
Chittamma
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478295
|
|
Mrs GEDELA CHITTAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Lakkavarapukota
|
AP-02-032-017-017/010156
(GANIVADA)
|
0202032000NRG25070520241388374
|
07/05/2024
|
lakshmi
|
0202032WL016913
|
lakshmi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478838
|
|
Mrs Bathina Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Lakkavarapukota
|
AP-02-032-017-017/010158
(GANIVADA)
|
0202032000NRG25070520241388375
|
07/05/2024
|
gulivinda Narayanamma
|
0202032WL016913
|
gulivinda Narayanamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478684
|
|
Mrs GULIVINDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Lakkavarapukota
|
AP-02-032-017-017/010159
(GANIVADA)
|
0202032000NRG25070520241389062
|
07/05/2024
|
Satyamamma
|
0202032WL016919
|
Satyamamma
|
00684
|
APGV0002245
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478807
|
|
Mrs GEDELA VENKATASATYAUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Lakkavarapukota
|
AP-02-032-017-017/010208
(GANIVADA)
|
0202032000NRG25070520241389072
|
07/05/2024
|
gedela Appaaraavu
|
0202032WL016919
|
gedela Appaaraavu
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478854
|
|
Mr GEDELA APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
518
|
Lakkavarapukota
|
AP-02-032-017-017/010208
(GANIVADA)
|
0202032000NRG25070520241389073
|
07/05/2024
|
kondamma
|
0202032WL016919
|
kondamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478306
|
|
Mrs GEDELA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Lakkavarapukota
|
AP-02-032-017-017/010248
(GANIVADA)
|
0202032000NRG25070520241389080
|
07/05/2024
|
Satyavati
|
0202032WL016919
|
Satyavati
|
00684
|
APGV0002245
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965478878
|
|
Mrs SATYAVATHI GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Lakkavarapukota
|
AP-02-032-017-017/010252
(GANIVADA)
|
0202032000NRG25070520241389084
|
07/05/2024
|
saiswari
|
0202032WL016919
|
saiswari
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965478860
|
|
MRS GEDELA SAISWARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Lakkavarapukota
|
AP-02-032-017-017/010253
(GANIVADA)
|
0202032000NRG25070520241389085
|
07/05/2024
|
Vijaya
|
0202032WL016919
|
Vijaya
|
00684
|
APGV0002245
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965478678
|
|
Mrs VIJAYA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Lakkavarapukota
|
AP-02-032-017-017/010286
(GANIVADA)
|
0202032000NRG25070520241389091
|
07/05/2024
|
Raamu
|
0202032WL016919
|
Raamu
|
00684
|
APGV0002245
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965478300
|
|
Mrs MOYYI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Lakkavarapukota
|
AP-02-032-017-017/010300
(GANIVADA)
|
0202032000NRG25070520241389095
|
07/05/2024
|
Ramalakshmi
|
0202032WL016919
|
Ramalakshmi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478677
|
|
Mrs RAMALAXMI BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Lakkavarapukota
|
AP-02-032-017-017/010316
(GANIVADA)
|
0202032000NRG25070520241389096
|
07/05/2024
|
sumalatha
|
0202032WL016919
|
sumalatha
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965478852
|
|
MR SUMALATHA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Lakkavarapukota
|
AP-02-032-027-028/010007
(KALLEPALLI REGA)
|
0202032000NRG25070520241466962
|
07/05/2024
|
Iswaramma
|
0202032WL017475
|
Iswaramma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479050
|
|
GADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Lakkavarapukota
|
AP-02-032-027-028/010009
(KALLEPALLI REGA)
|
0202032000NRG25070520241466963
|
07/05/2024
|
Paarvatamma
|
0202032WL017475
|
Paarvatamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479006
|
|
KAKARA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Lakkavarapukota
|
AP-02-032-027-028/010013
(KALLEPALLI REGA)
|
0202032000NRG25070520241466966
|
07/05/2024
|
Appalanarsamma
|
0202032WL017475
|
Appalanarsamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479048
|
|
Mrs GOLLA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Lakkavarapukota
|
AP-02-032-027-028/010015
(KALLEPALLI REGA)
|
0202032000NRG25070520241466967
|
07/05/2024
|
Naaraayanamma
|
0202032WL017475
|
Naaraayanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479051
|
|
Mrs BOMMA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Lakkavarapukota
|
AP-02-032-027-028/010016
(KALLEPALLI REGA)
|
0202032000NRG25070520241466968
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479003
|
|
GADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Lakkavarapukota
|
AP-02-032-027-028/010018
(KALLEPALLI REGA)
|
0202032000NRG25070520241466969
|
07/05/2024
|
Gamgamma
|
0202032WL017475
|
Gamgamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479005
|
|
BOMMA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Lakkavarapukota
|
AP-02-032-027-028/010020
(KALLEPALLI REGA)
|
0202032000NRG25070520241466970
|
07/05/2024
|
Demudu
|
0202032WL017475
|
Demudu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478644
|
|
Mr GADI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Lakkavarapukota
|
AP-02-032-027-028/010021
(KALLEPALLI REGA)
|
0202032000NRG25070520241466971
|
07/05/2024
|
Pemtamma
|
0202032WL017475
|
Pemtamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479004
|
|
GOLLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Lakkavarapukota
|
AP-02-032-027-028/010033
(KALLEPALLI REGA)
|
0202032000NRG25070520241466977
|
07/05/2024
|
Raamu
|
0202032WL017475
|
Raamu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479007
|
|
BOMMA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Lakkavarapukota
|
AP-02-032-027-028/010035
(KALLEPALLI REGA)
|
0202032000NRG25070520241466979
|
07/05/2024
|
Kannamma
|
0202032WL017475
|
Kannamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479009
|
|
BOMMA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Lakkavarapukota
|
AP-02-032-027-028/010044
(KALLEPALLI REGA)
|
0202032000NRG25070520241466982
|
07/05/2024
|
Kaatamayya
|
0202032WL017475
|
Kaatamayya
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479011
|
|
GADI KATAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Lakkavarapukota
|
AP-02-032-027-028/010060
(KALLEPALLI REGA)
|
0202032000NRG25070520241466984
|
07/05/2024
|
Satyavati
|
0202032WL017475
|
Satyavati
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479029
|
|
Mrs GIDUTHURI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Lakkavarapukota
|
AP-02-032-027-028/010061
(KALLEPALLI REGA)
|
0202032000NRG25070520241466985
|
07/05/2024
|
Cinnammalu
|
0202032WL017475
|
Cinnammalu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479046
|
|
Mrs GIDUTHURI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Lakkavarapukota
|
AP-02-032-027-028/010070
(KALLEPALLI REGA)
|
0202032000NRG25070520241466988
|
07/05/2024
|
Paarvati
|
0202032WL017475
|
Paarvati
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479038
|
|
Mrs MALLUVALSA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Lakkavarapukota
|
AP-02-032-027-028/010073
(KALLEPALLI REGA)
|
0202032000NRG25070520241466990
|
07/05/2024
|
Kotamma
|
0202032WL017475
|
Kotamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479059
|
|
Mrs BOBBILI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Lakkavarapukota
|
AP-02-032-027-028/010074
(KALLEPALLI REGA)
|
0202032000NRG25070520241466991
|
07/05/2024
|
Appalamma
|
0202032WL017475
|
Appalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479043
|
|
Mrs KAITHA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Lakkavarapukota
|
AP-02-032-027-028/010079
(KALLEPALLI REGA)
|
0202032000NRG25070520241466995
|
07/05/2024
|
demudamma
|
0202032WL017475
|
demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479057
|
|
Mrs KAYATHI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Lakkavarapukota
|
AP-02-032-027-028/010080
(KALLEPALLI REGA)
|
0202032000NRG25070520241466996
|
07/05/2024
|
Naagaraaju
|
0202032WL017475
|
Naagaraaju
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478304
|
|
Mrs NAGARAJU KADIYALA W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Lakkavarapukota
|
AP-02-032-027-028/010082
(KALLEPALLI REGA)
|
0202032000NRG25070520241466998
|
07/05/2024
|
Demudamma
|
0202032WL017475
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479032
|
|
Mrs VARADI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Lakkavarapukota
|
AP-02-032-027-028/010083
(KALLEPALLI REGA)
|
0202032000NRG25070520241466999
|
07/05/2024
|
Avataram
|
0202032WL017475
|
Avataram
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479037
|
|
Mr KAYATHA AVATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Lakkavarapukota
|
AP-02-032-027-028/010085
(KALLEPALLI REGA)
|
0202032000NRG25070520241467000
|
07/05/2024
|
Nookaalamma
|
0202032WL017475
|
Nookaalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478883
|
|
Mrs KADIYALA NOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Lakkavarapukota
|
AP-02-032-027-028/010086
(KALLEPALLI REGA)
|
0202032000NRG25070520241467001
|
07/05/2024
|
Ammanna
|
0202032WL017475
|
Ammanna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479045
|
|
Mrs KORADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Lakkavarapukota
|
AP-02-032-027-028/010087
(KALLEPALLI REGA)
|
0202032000NRG25070520241467002
|
07/05/2024
|
Demudamma
|
0202032WL017475
|
Demudamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478464
|
|
Mrs NAMMI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Lakkavarapukota
|
AP-02-032-027-028/010089
(KALLEPALLI REGA)
|
0202032000NRG25070520241467004
|
07/05/2024
|
Kotamma
|
0202032WL017475
|
Kotamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479044
|
|
Mrs KAITHA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Lakkavarapukota
|
AP-02-032-027-028/010096
(KALLEPALLI REGA)
|
0202032000NRG25070520241467008
|
07/05/2024
|
Raamu
|
0202032WL017475
|
Raamu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479025
|
|
Mrs KAYATHA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Lakkavarapukota
|
AP-02-032-027-028/010097
(KALLEPALLI REGA)
|
0202032000NRG25070520241467009
|
07/05/2024
|
Gamgamma
|
0202032WL017475
|
Gamgamma
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965479030
|
|
Mrs MUGADA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Lakkavarapukota
|
AP-02-032-027-028/010098
(KALLEPALLI REGA)
|
0202032000NRG25070520241467010
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478466
|
|
Mrs MUGADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Lakkavarapukota
|
AP-02-032-027-028/010099
(KALLEPALLI REGA)
|
0202032000NRG25070520241467011
|
07/05/2024
|
Kannatalli
|
0202032WL017475
|
Kannatalli
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479031
|
|
Mrs KAYITHA KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Lakkavarapukota
|
AP-02-032-027-028/010101
(KALLEPALLI REGA)
|
0202032000NRG25070520241467012
|
07/05/2024
|
Abaddam
|
0202032WL017475
|
Abaddam
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479033
|
|
Mrs MUGADA ABADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Lakkavarapukota
|
AP-02-032-027-028/010106
(KALLEPALLI REGA)
|
0202032000NRG25070520241467013
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479061
|
|
Mrs KADIYALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Lakkavarapukota
|
AP-02-032-027-028/010106
(KALLEPALLI REGA)
|
0202032000NRG25070520241467014
|
07/05/2024
|
Vemkataraavu
|
0202032WL017475
|
Vemkataraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479060
|
|
Mr KADIYALA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Lakkavarapukota
|
AP-02-032-027-028/010108
(KALLEPALLI REGA)
|
0202032000NRG25070520241467015
|
07/05/2024
|
Demudamma
|
0202032WL017475
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478780
|
|
Mrs MUGADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Lakkavarapukota
|
AP-02-032-027-028/010110
(KALLEPALLI REGA)
|
0202032000NRG25070520241467017
|
07/05/2024
|
Demudamma
|
0202032WL017475
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479042
|
|
Mrs DEMUDAMMA KAITHA W O PADMANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Lakkavarapukota
|
AP-02-032-027-028/010113
(KALLEPALLI REGA)
|
0202032000NRG25070520241467018
|
07/05/2024
|
Gamgamma
|
0202032WL017475
|
Gamgamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479041
|
|
Mrs GANGAMMA SAMBARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Lakkavarapukota
|
AP-02-032-027-028/010114
(KALLEPALLI REGA)
|
0202032000NRG25070520241467019
|
07/05/2024
|
Appaaraavu
|
0202032WL017475
|
Appaaraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478694
|
|
GUSIDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Lakkavarapukota
|
AP-02-032-027-028/010116
(KALLEPALLI REGA)
|
0202032000NRG25070520241467020
|
07/05/2024
|
Durgamma
|
0202032WL017475
|
Durgamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478693
|
|
GUSIDI DURGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Lakkavarapukota
|
AP-02-032-027-028/010117
(KALLEPALLI REGA)
|
0202032000NRG25070520241467021
|
07/05/2024
|
appanna
|
0202032WL017475
|
appanna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479039
|
|
AVANAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Lakkavarapukota
|
AP-02-032-027-028/010124
(KALLEPALLI REGA)
|
0202032000NRG25070520241467023
|
07/05/2024
|
Demudu
|
0202032WL017475
|
Demudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479040
|
|
KILLAMPALLI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Lakkavarapukota
|
AP-02-032-027-028/010128
(KALLEPALLI REGA)
|
0202032000NRG25070520241466151
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478651
|
|
Mrs SETTIBONI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Lakkavarapukota
|
AP-02-032-027-028/010129
(KALLEPALLI REGA)
|
0202032000NRG25070520241466152
|
07/05/2024
|
Kaatamma
|
0202032WL017472
|
Kaatamma
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965479055
|
|
Mrs PILLI KATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Lakkavarapukota
|
AP-02-032-027-028/010130
(KALLEPALLI REGA)
|
0202032000NRG25070520241466153
|
07/05/2024
|
Appalakomda
|
0202032WL017472
|
Appalakomda
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478692
|
|
Mrs Thutta Appala Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Lakkavarapukota
|
AP-02-032-027-028/010131
(KALLEPALLI REGA)
|
0202032000NRG25070520241466154
|
07/05/2024
|
Daalamma
|
0202032WL017472
|
Daalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479056
|
|
PILLI DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Lakkavarapukota
|
AP-02-032-027-028/010144
(KALLEPALLI REGA)
|
0202032000NRG25070520241466158
|
07/05/2024
|
Daasu
|
0202032WL017472
|
Daasu
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478769
|
|
Mr DASU THUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Lakkavarapukota
|
AP-02-032-027-028/010146
(KALLEPALLI REGA)
|
0202032000NRG25070520241466159
|
07/05/2024
|
Raamu
|
0202032WL017472
|
Raamu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478468
|
|
Mrs SAMMANGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Lakkavarapukota
|
AP-02-032-027-028/010151
(KALLEPALLI REGA)
|
0202032000NRG25070520241466162
|
07/05/2024
|
Demullu
|
0202032WL017472
|
Demullu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478653
|
|
Mr SAMMANGI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Lakkavarapukota
|
AP-02-032-027-028/010151
(KALLEPALLI REGA)
|
0202032000NRG25070520241466163
|
07/05/2024
|
Naagamani
|
0202032WL017472
|
Naagamani
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478760
|
|
Mrs SAMMANGI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Lakkavarapukota
|
AP-02-032-027-028/010152
(KALLEPALLI REGA)
|
0202032000NRG25070520241466164
|
07/05/2024
|
Appalanarsa
|
0202032WL017472
|
Appalanarsa
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478472
|
|
Mrs PILLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Lakkavarapukota
|
AP-02-032-027-028/010154
(KALLEPALLI REGA)
|
0202032000NRG25070520241466165
|
07/05/2024
|
Raamu
|
0202032WL017472
|
Raamu
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478654
|
|
Mrs SAMMANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Lakkavarapukota
|
AP-02-032-027-028/010156
(KALLEPALLI REGA)
|
0202032000NRG25070520241466167
|
07/05/2024
|
Satyavati
|
0202032WL017472
|
Satyavati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478691
|
|
Mrs SAMMANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Lakkavarapukota
|
AP-02-032-027-028/010159
(KALLEPALLI REGA)
|
0202032000NRG25070520241466169
|
07/05/2024
|
Demudu
|
0202032WL017472
|
Demudu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478480
|
|
Mr NELLI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Lakkavarapukota
|
AP-02-032-027-028/010159
(KALLEPALLI REGA)
|
0202032000NRG25070520241466170
|
07/05/2024
|
Mutyalamma
|
0202032WL017472
|
Mutyalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478481
|
|
NELLI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Lakkavarapukota
|
AP-02-032-027-028/010162
(KALLEPALLI REGA)
|
0202032000NRG25070520241467759
|
07/05/2024
|
Govimda
|
0202032WL017480
|
Govimda
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478790
|
|
Mr AMMIREDDI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Lakkavarapukota
|
AP-02-032-027-028/010162
(KALLEPALLI REGA)
|
0202032000NRG25070520241467758
|
07/05/2024
|
Satyavati
|
0202032WL017480
|
Satyavati
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478435
|
|
Mrs ANIMIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Lakkavarapukota
|
AP-02-032-027-028/010163
(KALLEPALLI REGA)
|
0202032000NRG25070520241467761
|
07/05/2024
|
Ishwararaavu
|
0202032WL017480
|
Ishwararaavu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478768
|
|
Mr GURU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Lakkavarapukota
|
AP-02-032-027-028/010163
(KALLEPALLI REGA)
|
0202032000NRG25070520241467760
|
07/05/2024
|
Krishnamma
|
0202032WL017480
|
Krishnamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478385
|
|
Mrs GURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Lakkavarapukota
|
AP-02-032-027-028/010165
(KALLEPALLI REGA)
|
0202032000NRG25070520241467763
|
07/05/2024
|
Daalamma
|
0202032WL017480
|
Daalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478789
|
|
Mrs DLAMMA THATTARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Lakkavarapukota
|
AP-02-032-027-028/010166
(KALLEPALLI REGA)
|
0202032000NRG25070520241467839
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478423
|
|
Mrs BONNI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Lakkavarapukota
|
AP-02-032-027-028/010167
(KALLEPALLI REGA)
|
0202032000NRG25070520241467764
|
07/05/2024
|
Ammanna
|
0202032WL017480
|
Ammanna
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478421
|
|
MEDAPUREDDY AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Lakkavarapukota
|
AP-02-032-027-028/010171
(KALLEPALLI REGA)
|
0202032000NRG25070520241467765
|
07/05/2024
|
Shaarada
|
0202032WL017480
|
Shaarada
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478422
|
|
Mrs BONI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Lakkavarapukota
|
AP-02-032-027-028/010174
(KALLEPALLI REGA)
|
0202032000NRG25070520241467842
|
07/05/2024
|
Gairamma
|
0202032WL017482
|
Gairamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478376
|
|
Mrs MADDU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Lakkavarapukota
|
AP-02-032-027-028/010179
(KALLEPALLI REGA)
|
0202032000NRG25070520241467769
|
07/05/2024
|
Lakshmi
|
0202032WL017480
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478389
|
|
Mrs GURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Lakkavarapukota
|
AP-02-032-027-028/010180
(KALLEPALLI REGA)
|
0202032000NRG25070520241467843
|
07/05/2024
|
Suridemudu
|
0202032WL017482
|
Suridemudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478400
|
|
Mr RAYAPUREDDI SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Lakkavarapukota
|
AP-02-032-027-028/010181
(KALLEPALLI REGA)
|
0202032000NRG25070520241467844
|
07/05/2024
|
Paiditalli
|
0202032WL017482
|
Paiditalli
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478428
|
|
Mr BHOOREDDI PAIDTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Lakkavarapukota
|
AP-02-032-027-028/010185
(KALLEPALLI REGA)
|
0202032000NRG25070520241467771
|
07/05/2024
|
JAGAN
|
0202032WL017480
|
JAGAN
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478326
|
|
Mrs JAGAN GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Lakkavarapukota
|
AP-02-032-027-028/010186
(KALLEPALLI REGA)
|
0202032000NRG25070520241467772
|
07/05/2024
|
DEMUDAMMA
|
0202032WL017480
|
DEMUDAMMA
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478407
|
|
Mrs TOTHARA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Lakkavarapukota
|
AP-02-032-027-028/010190
(KALLEPALLI REGA)
|
0202032000NRG25070520241467845
|
07/05/2024
|
Cimtalli
|
0202032WL017482
|
Cimtalli
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478434
|
|
Mr BANDARU CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Lakkavarapukota
|
AP-02-032-027-028/010191
(KALLEPALLI REGA)
|
0202032000NRG25070520241467774
|
07/05/2024
|
Raamalakshmi
|
0202032WL017480
|
Raamalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478424
|
|
Mrs BONI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Lakkavarapukota
|
AP-02-032-027-028/010192
(KALLEPALLI REGA)
|
0202032000NRG25070520241467775
|
07/05/2024
|
ISWARAMMA
|
0202032WL017480
|
ISWARAMMA
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478509
|
|
Mrs ESWARAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Lakkavarapukota
|
AP-02-032-027-028/010193
(KALLEPALLI REGA)
|
0202032000NRG25070520241467846
|
07/05/2024
|
Krishnamma
|
0202032WL017482
|
Krishnamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
3965478425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
Lakkavarapukota
|
AP-02-032-027-028/010193
(KALLEPALLI REGA)
|
0202032000NRG25070520241467847
|
07/05/2024
|
Naayudu
|
0202032WL017482
|
Naayudu
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478503
|
|
Mr BANDARU NAIDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Lakkavarapukota
|
AP-02-032-027-028/010195
(KALLEPALLI REGA)
|
0202032000NRG25070520241467850
|
07/05/2024
|
Suridemudamma
|
0202032WL017482
|
Suridemudamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478408
|
|
NAGIREDDY SURIDEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Lakkavarapukota
|
AP-02-032-027-028/010197
(KALLEPALLI REGA)
|
0202032000NRG25070520241467776
|
07/05/2024
|
Cinnammi
|
0202032WL017480
|
Cinnammi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479021
|
|
Mrs SABBAVARAPU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Lakkavarapukota
|
AP-02-032-027-028/010198
(KALLEPALLI REGA)
|
0202032000NRG25070520241467852
|
07/05/2024
|
Lakshmi
|
0202032WL017482
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478747
|
|
Mrs BUMIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Lakkavarapukota
|
AP-02-032-027-028/010198
(KALLEPALLI REGA)
|
0202032000NRG25070520241467851
|
07/05/2024
|
Vemkataraavu
|
0202032WL017482
|
Vemkataraavu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478642
|
|
Mr BHOMIREDDI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Lakkavarapukota
|
AP-02-032-027-028/010199
(KALLEPALLI REGA)
|
0202032000NRG25070520241467853
|
07/05/2024
|
Arjunamma
|
0202032WL017482
|
Arjunamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478411
|
|
Mrs BANDARU ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Lakkavarapukota
|
AP-02-032-027-028/010199
(KALLEPALLI REGA)
|
0202032000NRG25070520241467854
|
07/05/2024
|
Kannayya
|
0202032WL017482
|
Kannayya
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478752
|
|
BANDARU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Lakkavarapukota
|
AP-02-032-027-028/010200
(KALLEPALLI REGA)
|
0202032000NRG25070520241467855
|
07/05/2024
|
Mamga
|
0202032WL017482
|
Mamga
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478500
|
|
Mrs MADDU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Lakkavarapukota
|
AP-02-032-027-028/010201
(KALLEPALLI REGA)
|
0202032000NRG25070520241467856
|
07/05/2024
|
Gamgamma
|
0202032WL017482
|
Gamgamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478427
|
|
Mrs GURU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Lakkavarapukota
|
AP-02-032-027-028/010202
(KALLEPALLI REGA)
|
0202032000NRG25070520241467777
|
07/05/2024
|
Ernaayudu
|
0202032WL017480
|
Ernaayudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478750
|
|
Mr BHUMIREDDI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Lakkavarapukota
|
AP-02-032-027-028/010204
(KALLEPALLI REGA)
|
0202032000NRG25070520241467780
|
07/05/2024
|
APPARAO
|
0202032WL017480
|
APPARAO
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478517
|
|
Mr GURU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Lakkavarapukota
|
AP-02-032-027-028/010206
(KALLEPALLI REGA)
|
0202032000NRG25070520241467858
|
07/05/2024
|
Krishnamma
|
0202032WL017482
|
Krishnamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478412
|
|
Mrs BANDARU KRUSHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Lakkavarapukota
|
AP-02-032-027-028/010211
(KALLEPALLI REGA)
|
0202032000NRG25070520241467783
|
07/05/2024
|
Demudamma
|
0202032WL017480
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478417
|
|
Mrs RAYAVARAPU DHEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Lakkavarapukota
|
AP-02-032-027-028/010213
(KALLEPALLI REGA)
|
0202032000NRG25070520241467860
|
07/05/2024
|
Errayamma
|
0202032WL017482
|
Errayamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478431
|
|
Mrs JAKKANA YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Lakkavarapukota
|
AP-02-032-027-028/010214
(KALLEPALLI REGA)
|
0202032000NRG25070520241467785
|
07/05/2024
|
Ravanamma
|
0202032WL017480
|
Ravanamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478746
|
|
MRS RAMANAMMA GURU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Lakkavarapukota
|
AP-02-032-027-028/010215
(KALLEPALLI REGA)
|
0202032000NRG25070520241467786
|
07/05/2024
|
Iswaramma
|
0202032WL017480
|
Iswaramma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478744
|
|
Mrs GURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Lakkavarapukota
|
AP-02-032-027-028/010216
(KALLEPALLI REGA)
|
0202032000NRG25070520241467787
|
07/05/2024
|
Chinnammalu
|
0202032WL017480
|
Chinnammalu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478742
|
|
Mrs CHINNAMMALU GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Lakkavarapukota
|
AP-02-032-027-028/010222
(KALLEPALLI REGA)
|
0202032000NRG25070520241467865
|
07/05/2024
|
Iswaramma
|
0202032WL017482
|
Iswaramma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478432
|
|
Mrs MANDALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Lakkavarapukota
|
AP-02-032-027-028/010223
(KALLEPALLI REGA)
|
0202032000NRG25070520241467866
|
07/05/2024
|
Satyavati
|
0202032WL017482
|
Satyavati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478740
|
|
Mrs MANDALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Lakkavarapukota
|
AP-02-032-027-028/010226
(KALLEPALLI REGA)
|
0202032000NRG25070520241467867
|
07/05/2024
|
Baalabaabu
|
0202032WL017482
|
Baalabaabu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478498
|
|
Mr JAKKANA BALABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Lakkavarapukota
|
AP-02-032-027-028/010229
(KALLEPALLI REGA)
|
0202032000NRG25070520241467790
|
07/05/2024
|
Ramanamma
|
0202032WL017480
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478383
|
|
Mrs JAKKANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Lakkavarapukota
|
AP-02-032-027-028/010231
(KALLEPALLI REGA)
|
0202032000NRG25070520241467868
|
07/05/2024
|
Appalanaayudu
|
0202032WL017482
|
Appalanaayudu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478497
|
|
MR GURU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Lakkavarapukota
|
AP-02-032-027-028/010234
(KALLEPALLI REGA)
|
0202032000NRG25070520241467024
|
07/05/2024
|
Satyavati
|
0202032WL017475
|
Satyavati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478496
|
|
DOKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Lakkavarapukota
|
AP-02-032-027-028/010235
(KALLEPALLI REGA)
|
0202032000NRG25070520241467025
|
07/05/2024
|
Devi
|
0202032WL017475
|
Devi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478380
|
|
Mrs DOKALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Lakkavarapukota
|
AP-02-032-027-028/010236
(KALLEPALLI REGA)
|
0202032000NRG25070520241467871
|
07/05/2024
|
Ramanamma
|
0202032WL017482
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478735
|
|
Mrs NAGEREDDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Lakkavarapukota
|
AP-02-032-027-028/010236
(KALLEPALLI REGA)
|
0202032000NRG25070520241467870
|
07/05/2024
|
Satyam
|
0202032WL017482
|
Satyam
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478758
|
|
Mr NAGIREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Lakkavarapukota
|
AP-02-032-027-028/010240
(KALLEPALLI REGA)
|
0202032000NRG25070520241467873
|
07/05/2024
|
demudamma
|
0202032WL017482
|
demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478748
|
|
Mrs MADDU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Lakkavarapukota
|
AP-02-032-027-028/010245
(KALLEPALLI REGA)
|
0202032000NRG25070520241467026
|
07/05/2024
|
Komdamma
|
0202032WL017475
|
Komdamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478392
|
|
Mrs GORRIPOTU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Lakkavarapukota
|
AP-02-032-027-028/010247
(KALLEPALLI REGA)
|
0202032000NRG25070520241467027
|
07/05/2024
|
Ravanamma
|
0202032WL017475
|
Ravanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479027
|
|
Mrs JAKKANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Lakkavarapukota
|
AP-02-032-027-028/010248
(KALLEPALLI REGA)
|
0202032000NRG25070520241467029
|
07/05/2024
|
Paiditallamma
|
0202032WL017475
|
Paiditallamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478382
|
|
PAIDITALLAMMA MERAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Lakkavarapukota
|
AP-02-032-027-028/010251
(KALLEPALLI REGA)
|
0202032000NRG25070520241467874
|
07/05/2024
|
Lakshmi
|
0202032WL017482
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478743
|
|
Mrs RANGOLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Lakkavarapukota
|
AP-02-032-027-028/010252
(KALLEPALLI REGA)
|
0202032000NRG25070520241467875
|
07/05/2024
|
Lakshmi
|
0202032WL017482
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478426
|
|
Mrs KACCHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Lakkavarapukota
|
AP-02-032-027-028/010253
(KALLEPALLI REGA)
|
0202032000NRG25070520241467030
|
07/05/2024
|
Jayamma
|
0202032WL017475
|
Jayamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478791
|
|
Mrs DOKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Lakkavarapukota
|
AP-02-032-027-028/010254
(KALLEPALLI REGA)
|
0202032000NRG25070520241467031
|
07/05/2024
|
Demudamma
|
0202032WL017475
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478394
|
|
Mrs MEDIBONI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Lakkavarapukota
|
AP-02-032-027-028/010255
(KALLEPALLI REGA)
|
0202032000NRG25070520241467032
|
07/05/2024
|
Ravanamma
|
0202032WL017475
|
Ravanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478391
|
|
Mrs GORRIPATI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Lakkavarapukota
|
AP-02-032-027-028/010256
(KALLEPALLI REGA)
|
0202032000NRG25070520241467876
|
07/05/2024
|
Raamaaraavu
|
0202032WL017482
|
Raamaaraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478737
|
|
Mr JAKKANNA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Lakkavarapukota
|
AP-02-032-027-028/010256
(KALLEPALLI REGA)
|
0202032000NRG25070520241467877
|
07/05/2024
|
Ravanamma
|
0202032WL017482
|
Ravanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478736
|
|
Mrs JAKKANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Lakkavarapukota
|
AP-02-032-027-028/010259
(KALLEPALLI REGA)
|
0202032000NRG25070520241467794
|
07/05/2024
|
NARAYANAMMA
|
0202032WL017480
|
NARAYANAMMA
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478327
|
|
Mrs NARAYANAMMA ANIMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Lakkavarapukota
|
AP-02-032-027-028/010260
(KALLEPALLI REGA)
|
0202032000NRG25070520241467878
|
07/05/2024
|
Ramaadevi
|
0202032WL017482
|
Ramaadevi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478783
|
|
RONGALI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Lakkavarapukota
|
AP-02-032-027-028/010261
(KALLEPALLI REGA)
|
0202032000NRG25070520241467034
|
07/05/2024
|
Iswaramma
|
0202032WL017475
|
Iswaramma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479028
|
|
JAKKANA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Lakkavarapukota
|
AP-02-032-027-028/010263
(KALLEPALLI REGA)
|
0202032000NRG25070520241467797
|
07/05/2024
|
Demudubaabu
|
0202032WL017480
|
Demudubaabu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478759
|
|
Mr BUREDDI DEMUDU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Lakkavarapukota
|
AP-02-032-027-028/010263
(KALLEPALLI REGA)
|
0202032000NRG25070520241467796
|
07/05/2024
|
Saroja
|
0202032WL017480
|
Saroja
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478399
|
|
Mrs BUREDDI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Lakkavarapukota
|
AP-02-032-027-028/010265
(KALLEPALLI REGA)
|
0202032000NRG25070520241467798
|
07/05/2024
|
Varalakshmi
|
0202032WL017480
|
Varalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478384
|
|
Mrs GOLLU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Lakkavarapukota
|
AP-02-032-027-028/010268
(KALLEPALLI REGA)
|
0202032000NRG25070520241467799
|
07/05/2024
|
Kumaari
|
0202032WL017480
|
Kumaari
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478406
|
|
Mrs ANIMIREDDY KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Lakkavarapukota
|
AP-02-032-027-028/010269
(KALLEPALLI REGA)
|
0202032000NRG25070520241467879
|
07/05/2024
|
Paiditallamma
|
0202032WL017482
|
Paiditallamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478437
|
|
Mrs GORRIPOTI PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Lakkavarapukota
|
AP-02-032-027-028/010270
(KALLEPALLI REGA)
|
0202032000NRG25070520241467880
|
07/05/2024
|
Bamgaaramma
|
0202032WL017482
|
Bamgaaramma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478739
|
|
Mrs MANDALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Lakkavarapukota
|
AP-02-032-027-028/010275
(KALLEPALLI REGA)
|
0202032000NRG25070520241467801
|
07/05/2024
|
Chinatalli
|
0202032WL017480
|
Chinatalli
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478450
|
|
Mrs CHINATHALLI BHUMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Lakkavarapukota
|
AP-02-032-027-028/010275
(KALLEPALLI REGA)
|
0202032000NRG25070520241467802
|
07/05/2024
|
Kannayya
|
0202032WL017480
|
Kannayya
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478751
|
|
KANNAYYA BHOOMIREDDI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Lakkavarapukota
|
AP-02-032-027-028/010276
(KALLEPALLI REGA)
|
0202032000NRG25070520241467803
|
07/05/2024
|
Lakshmi
|
0202032WL017480
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478745
|
|
Mrs BONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Lakkavarapukota
|
AP-02-032-027-028/010277
(KALLEPALLI REGA)
|
0202032000NRG25070520241466173
|
07/05/2024
|
Veeranna
|
0202032WL017472
|
Veeranna
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478518
|
|
Mr RAMALA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Lakkavarapukota
|
AP-02-032-027-028/010280
(KALLEPALLI REGA)
|
0202032000NRG25070520241466175
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478482
|
|
DEMUDAMMA GOKEDA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Lakkavarapukota
|
AP-02-032-027-028/010281
(KALLEPALLI REGA)
|
0202032000NRG25070520241466176
|
07/05/2024
|
Chinnammalu
|
0202032WL017472
|
Chinnammalu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478478
|
|
Mrs GOKEDA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Lakkavarapukota
|
AP-02-032-027-028/010282
(KALLEPALLI REGA)
|
0202032000NRG25070520241466177
|
07/05/2024
|
Appalakomda
|
0202032WL017472
|
Appalakomda
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478461
|
|
Mrs APPLAKONDA GOKEDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
647
|
Lakkavarapukota
|
AP-02-032-027-028/010283
(KALLEPALLI REGA)
|
0202032000NRG25070520241466178
|
07/05/2024
|
Ramanamma
|
0202032WL017472
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478479
|
|
Mrs GOKADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Lakkavarapukota
|
AP-02-032-027-028/010285
(KALLEPALLI REGA)
|
0202032000NRG25070520241467882
|
07/05/2024
|
Krishnamma
|
0202032WL017482
|
Krishnamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478489
|
|
Mrs GUDISA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Lakkavarapukota
|
AP-02-032-027-028/010294
(KALLEPALLI REGA)
|
0202032000NRG25070520241466184
|
07/05/2024
|
Satyavati
|
0202032WL017472
|
Satyavati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478470
|
|
Mrs SATYAVATHI KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Lakkavarapukota
|
AP-02-032-027-028/010294
(KALLEPALLI REGA)
|
0202032000NRG25070520241466185
|
07/05/2024
|
Taataaraavu
|
0202032WL017472
|
Taataaraavu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478763
|
|
Mr THATHA RAO KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Lakkavarapukota
|
AP-02-032-027-028/010303
(KALLEPALLI REGA)
|
0202032000NRG25070520241466194
|
07/05/2024
|
Appaaraavu
|
0202032WL017472
|
Appaaraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478888
|
|
GOKEDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Lakkavarapukota
|
AP-02-032-027-028/010304
(KALLEPALLI REGA)
|
0202032000NRG25070520241467883
|
07/05/2024
|
Boolakshmi
|
0202032WL017482
|
Boolakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478738
|
|
Mrs MIDDI BULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Lakkavarapukota
|
AP-02-032-027-028/010317
(KALLEPALLI REGA)
|
0202032000NRG25070520241466201
|
07/05/2024
|
Satyam
|
0202032WL017472
|
Satyam
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478315
|
|
Mr KONA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Lakkavarapukota
|
AP-02-032-027-028/010334
(KALLEPALLI REGA)
|
0202032000NRG25070520241466212
|
07/05/2024
|
Raamu
|
0202032WL017472
|
Raamu
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478510
|
|
Mr ERRA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Lakkavarapukota
|
AP-02-032-027-028/010336
(KALLEPALLI REGA)
|
0202032000NRG25070520241466215
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478462
|
|
Mrs GONTHINA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Lakkavarapukota
|
AP-02-032-027-028/010339
(KALLEPALLI REGA)
|
0202032000NRG25070520241466218
|
07/05/2024
|
Raamu
|
0202032WL017472
|
Raamu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478889
|
|
Mrs KALLEPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Lakkavarapukota
|
AP-02-032-027-028/010340
(KALLEPALLI REGA)
|
0202032000NRG25070520241467887
|
07/05/2024
|
Padma
|
0202032WL017482
|
Padma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478522
|
|
Mrs ALLUMALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Lakkavarapukota
|
AP-02-032-027-028/010341
(KALLEPALLI REGA)
|
0202032000NRG25070520241466220
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478524
|
|
Mrs VANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Lakkavarapukota
|
AP-02-032-027-028/010342
(KALLEPALLI REGA)
|
0202032000NRG25070520241466221
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478475
|
|
Mrs VANAPALLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Lakkavarapukota
|
AP-02-032-027-028/010343
(KALLEPALLI REGA)
|
0202032000NRG25070520241467888
|
07/05/2024
|
Chinnaalu
|
0202032WL017482
|
Chinnaalu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478323
|
|
Mrs CHINNALU MIDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Lakkavarapukota
|
AP-02-032-027-028/010347
(KALLEPALLI REGA)
|
0202032000NRG25070520241466225
|
07/05/2024
|
Appalanaayudu
|
0202032WL017472
|
Appalanaayudu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478308
|
|
Mr KAREDLA APAPLANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Lakkavarapukota
|
AP-02-032-027-028/010347
(KALLEPALLI REGA)
|
0202032000NRG25070520241466226
|
07/05/2024
|
Saraswati
|
0202032WL017472
|
Saraswati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478477
|
|
Mrs KAREDLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Lakkavarapukota
|
AP-02-032-027-028/010353
(KALLEPALLI REGA)
|
0202032000NRG25070520241466229
|
07/05/2024
|
Ammanna
|
0202032WL017472
|
Ammanna
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478690
|
|
Mrs AMMANNA GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Lakkavarapukota
|
AP-02-032-027-028/010355
(KALLEPALLI REGA)
|
0202032000NRG25070520241466230
|
07/05/2024
|
Kanakamma
|
0202032WL017472
|
Kanakamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478471
|
|
Mrs KANAKA YEDUVAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Lakkavarapukota
|
AP-02-032-027-028/010356
(KALLEPALLI REGA)
|
0202032000NRG25070520241466231
|
07/05/2024
|
Raamalakshmi
|
0202032WL017472
|
Raamalakshmi
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478469
|
|
Mrs GOKEDA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Lakkavarapukota
|
AP-02-032-027-028/010363
(KALLEPALLI REGA)
|
0202032000NRG25070520241467038
|
07/05/2024
|
Lakshmi
|
0202032WL017475
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478465
|
|
Mrs KORRAYI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Lakkavarapukota
|
AP-02-032-027-028/010367
(KALLEPALLI REGA)
|
0202032000NRG25070520241466238
|
07/05/2024
|
Chinabaabu
|
0202032WL017472
|
Chinabaabu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478761
|
|
Mr TURJATI CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Lakkavarapukota
|
AP-02-032-027-028/010370
(KALLEPALLI REGA)
|
0202032000NRG25070520241466241
|
07/05/2024
|
Varalakshmi
|
0202032WL017472
|
Varalakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478658
|
|
Mrs THURPATI VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Lakkavarapukota
|
AP-02-032-027-028/010374
(KALLEPALLI REGA)
|
0202032000NRG25070520241467890
|
07/05/2024
|
ramanamma
|
0202032WL017482
|
ramanamma
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478324
|
|
Mrs RAVANAMMA YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Lakkavarapukota
|
AP-02-032-027-028/010375
(KALLEPALLI REGA)
|
0202032000NRG25070520241467892
|
07/05/2024
|
Lakshmi
|
0202032WL017482
|
Lakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478652
|
|
Mrs Korrayi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Lakkavarapukota
|
AP-02-032-027-028/010380
(KALLEPALLI REGA)
|
0202032000NRG25070520241466249
|
07/05/2024
|
Eeswararaavu
|
0202032WL017472
|
Eeswararaavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478655
|
|
Mr CHAVATHI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Lakkavarapukota
|
AP-02-032-027-028/010380
(KALLEPALLI REGA)
|
0202032000NRG25070520241466248
|
07/05/2024
|
Ramanamma
|
0202032WL017472
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478476
|
|
Mrs CHAVATHI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Lakkavarapukota
|
AP-02-032-027-028/010383
(KALLEPALLI REGA)
|
0202032000NRG25070520241466252
|
07/05/2024
|
Paidamma
|
0202032WL017472
|
Paidamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478467
|
|
Mrs GOKEDA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Lakkavarapukota
|
AP-02-032-027-028/010388
(KALLEPALLI REGA)
|
0202032000NRG25070520241466259
|
07/05/2024
|
Simhaachalam
|
0202032WL017472
|
Simhaachalam
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478519
|
|
Mrs MUMMANI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Lakkavarapukota
|
AP-02-032-027-028/010393
(KALLEPALLI REGA)
|
0202032000NRG25070520241467893
|
07/05/2024
|
Seetamma
|
0202032WL017482
|
Seetamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478447
|
|
Mrs TURUBILLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Lakkavarapukota
|
AP-02-032-027-028/010394
(KALLEPALLI REGA)
|
0202032000NRG25070520241467894
|
07/05/2024
|
Appalakomda
|
0202032WL017482
|
Appalakomda
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478397
|
|
Mrs MIDDI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Lakkavarapukota
|
AP-02-032-027-028/010407
(KALLEPALLI REGA)
|
0202032000NRG25070520241466267
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478473
|
|
Mrs GOKEDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Lakkavarapukota
|
AP-02-032-027-028/010415
(KALLEPALLI REGA)
|
0202032000NRG25070520241466273
|
07/05/2024
|
Acchayyamma
|
0202032WL017472
|
Acchayyamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478483
|
|
Mrs ATCHIYAMMA GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Lakkavarapukota
|
AP-02-032-027-028/010416
(KALLEPALLI REGA)
|
0202032000NRG25070520241467895
|
07/05/2024
|
devi
|
0202032WL017482
|
devi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478311
|
|
Mrs MADDU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Lakkavarapukota
|
AP-02-032-027-028/010427
(KALLEPALLI REGA)
|
0202032000NRG25070520241467806
|
07/05/2024
|
Ramanamma
|
0202032WL017480
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478446
|
|
Mrs RAMANAMMA NAGIREDDY W O SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Lakkavarapukota
|
AP-02-032-027-028/010427
(KALLEPALLI REGA)
|
0202032000NRG25070520241467805
|
07/05/2024
|
Sannibaabu
|
0202032WL017480
|
Sannibaabu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478764
|
|
Mr NAGIREDDI SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Lakkavarapukota
|
AP-02-032-027-028/010431
(KALLEPALLI REGA)
|
0202032000NRG25070520241467807
|
07/05/2024
|
sanyasamma
|
0202032WL017480
|
sanyasamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478297
|
|
Mrs GURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Lakkavarapukota
|
AP-02-032-027-028/010434
(KALLEPALLI REGA)
|
0202032000NRG25070520241467899
|
07/05/2024
|
Appalaraaju
|
0202032WL017482
|
Appalaraaju
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478436
|
|
Mr APPALA RAJU GANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Lakkavarapukota
|
AP-02-032-027-028/010438
(KALLEPALLI REGA)
|
0202032000NRG25070520241467042
|
07/05/2024
|
Iswaramma
|
0202032WL017475
|
Iswaramma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478303
|
|
MRS KADIYALA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Lakkavarapukota
|
AP-02-032-027-028/010449
(KALLEPALLI REGA)
|
0202032000NRG25070520241467900
|
07/05/2024
|
satyavathi
|
0202032WL017482
|
satyavathi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478312
|
|
ALLUMALLA SATYAVANI
|
CANARA BANK(508532)
|
|
686
|
Lakkavarapukota
|
AP-02-032-027-028/010461
(KALLEPALLI REGA)
|
0202032000NRG25070520241467809
|
07/05/2024
|
Demudu
|
0202032WL017480
|
Demudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478526
|
|
Mr BONI DEMUDU S O RAMA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Lakkavarapukota
|
AP-02-032-027-028/010466
(KALLEPALLI REGA)
|
0202032000NRG25070520241467901
|
07/05/2024
|
Ramanamma
|
0202032WL017482
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478755
|
|
Mrs MIDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Lakkavarapukota
|
AP-02-032-027-028/010470
(KALLEPALLI REGA)
|
0202032000NRG25070520241467903
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478512
|
|
Mrs TOORPATI DHEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Lakkavarapukota
|
AP-02-032-027-028/010477
(KALLEPALLI REGA)
|
0202032000NRG25070520241467905
|
07/05/2024
|
Pemtamma
|
0202032WL017482
|
Pemtamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478485
|
|
Mrs GORRIPOTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Lakkavarapukota
|
AP-02-032-027-028/010500
(KALLEPALLI REGA)
|
0202032000NRG25070520241466291
|
07/05/2024
|
sunita
|
0202032WL017472
|
sunita
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478484
|
|
Mrs SUNITHA KALLEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Lakkavarapukota
|
AP-02-032-027-028/010503
(KALLEPALLI REGA)
|
0202032000NRG25070520241467906
|
07/05/2024
|
Kumari
|
0202032WL017482
|
Kumari
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478444
|
|
Mrs KUMARI GURU W O GOVINDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Lakkavarapukota
|
AP-02-032-027-028/010504
(KALLEPALLI REGA)
|
0202032000NRG25070520241467810
|
07/05/2024
|
Errayyamma
|
0202032WL017480
|
Errayyamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478390
|
|
Mrs DOKLA YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Lakkavarapukota
|
AP-02-032-027-028/010507
(KALLEPALLI REGA)
|
0202032000NRG25070520241467811
|
07/05/2024
|
Lakshmi
|
0202032WL017480
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478641
|
|
Mrs ANIMIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Lakkavarapukota
|
AP-02-032-027-028/010507
(KALLEPALLI REGA)
|
0202032000NRG25070520241467812
|
07/05/2024
|
Vemkataraavu
|
0202032WL017480
|
Vemkataraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478374
|
|
Mr ANIMIREDDY VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Lakkavarapukota
|
AP-02-032-027-028/010508
(KALLEPALLI REGA)
|
0202032000NRG25070520241467813
|
07/05/2024
|
Bhagyalakshmi
|
0202032WL017480
|
Bhagyalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478413
|
|
Mrs ANIMIREDDI BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Lakkavarapukota
|
AP-02-032-027-028/010514
(KALLEPALLI REGA)
|
0202032000NRG25070520241467907
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478381
|
|
GURU DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Lakkavarapukota
|
AP-02-032-027-028/010515
(KALLEPALLI REGA)
|
0202032000NRG25070520241467908
|
07/05/2024
|
Gamgayyamma
|
0202032WL017482
|
Gamgayyamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478414
|
|
RONGALI GANGAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Lakkavarapukota
|
AP-02-032-027-028/010516
(KALLEPALLI REGA)
|
0202032000NRG25070520241467816
|
07/05/2024
|
Nookalamma
|
0202032WL017480
|
Nookalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478296
|
|
Mrs ANIMIREDDI NUKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Lakkavarapukota
|
AP-02-032-027-028/010520
(KALLEPALLI REGA)
|
0202032000NRG25070520241467818
|
07/05/2024
|
Demudubaabu
|
0202032WL017480
|
Demudubaabu
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478429
|
|
JAKKANA DEMUDUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Lakkavarapukota
|
AP-02-032-027-028/010520
(KALLEPALLI REGA)
|
0202032000NRG25070520241467819
|
07/05/2024
|
Raamalakshmi
|
0202032WL017480
|
Raamalakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478416
|
|
Mrs Jakkana Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Lakkavarapukota
|
AP-02-032-027-028/010524
(KALLEPALLI REGA)
|
0202032000NRG25070520241467820
|
07/05/2024
|
Mamgapotala
|
0202032WL017480
|
Mamgapotala
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478298
|
|
Mrs MADDU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Lakkavarapukota
|
AP-02-032-027-028/010525
(KALLEPALLI REGA)
|
0202032000NRG25070520241467910
|
07/05/2024
|
Sumdari
|
0202032WL017482
|
Sumdari
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478785
|
|
MANDALI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Lakkavarapukota
|
AP-02-032-027-028/010529
(KALLEPALLI REGA)
|
0202032000NRG25070520241466294
|
07/05/2024
|
Katam Raaju
|
0202032WL017472
|
Katam Raaju
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478520
|
|
Mr GOKEDA POTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Lakkavarapukota
|
AP-02-032-027-028/010531
(KALLEPALLI REGA)
|
0202032000NRG25070520241467822
|
07/05/2024
|
Kaasulamma
|
0202032WL017480
|
Kaasulamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478419
|
|
MRS BANDARU KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Lakkavarapukota
|
AP-02-032-027-028/010532
(KALLEPALLI REGA)
|
0202032000NRG25070520241467911
|
07/05/2024
|
Bucchibaabu
|
0202032WL017482
|
Bucchibaabu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478430
|
|
Mr THOTTARA BUCHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Lakkavarapukota
|
AP-02-032-027-028/010533
(KALLEPALLI REGA)
|
0202032000NRG25070520241467912
|
07/05/2024
|
Raamu
|
0202032WL017482
|
Raamu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478527
|
|
Mr GURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Lakkavarapukota
|
AP-02-032-027-028/010534
(KALLEPALLI REGA)
|
0202032000NRG25070520241467914
|
07/05/2024
|
Ramanamma
|
0202032WL017482
|
Ramanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478415
|
|
BOBBILI RAMANAMMA
|
BANK OF BARODA(606985)
|
|
708
|
Lakkavarapukota
|
AP-02-032-027-028/010535
(KALLEPALLI REGA)
|
0202032000NRG25070520241467915
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478442
|
|
Mrs DEMUDAMMA GORRIPOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Lakkavarapukota
|
AP-02-032-027-028/010540
(KALLEPALLI REGA)
|
0202032000NRG25070520241467824
|
07/05/2024
|
Kaamtam
|
0202032WL017480
|
Kaamtam
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478418
|
|
ANIMIREDDY KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Lakkavarapukota
|
AP-02-032-027-028/010542
(KALLEPALLI REGA)
|
0202032000NRG25070520241467916
|
07/05/2024
|
Ammaaji
|
0202032WL017482
|
Ammaaji
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478396
|
|
Mrs GUDISA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Lakkavarapukota
|
AP-02-032-027-028/010543
(KALLEPALLI REGA)
|
0202032000NRG25070520241467917
|
07/05/2024
|
Varahaalamma
|
0202032WL017482
|
Varahaalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478501
|
|
Mrs BANDARA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Lakkavarapukota
|
AP-02-032-027-028/010544
(KALLEPALLI REGA)
|
0202032000NRG25070520241466296
|
07/05/2024
|
Abimanyu
|
0202032WL017472
|
Abimanyu
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965479062
|
|
Mr PILLI ABIMANYU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Lakkavarapukota
|
AP-02-032-027-028/010549
(KALLEPALLI REGA)
|
0202032000NRG25070520241467046
|
07/05/2024
|
Varalakshmi
|
0202032WL017475
|
Varalakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479054
|
|
Mrs GONDRI PATI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Lakkavarapukota
|
AP-02-032-027-028/010550
(KALLEPALLI REGA)
|
0202032000NRG25070520241467047
|
07/05/2024
|
Raamalakshmi
|
0202032WL017475
|
Raamalakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478393
|
|
Mrs GORRIPATI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Lakkavarapukota
|
AP-02-032-027-028/010552
(KALLEPALLI REGA)
|
0202032000NRG25070520241467918
|
07/05/2024
|
Raamalakshmi
|
0202032WL017482
|
Raamalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478433
|
|
GOKEDA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Lakkavarapukota
|
AP-02-032-027-028/010553
(KALLEPALLI REGA)
|
0202032000NRG25070520241467049
|
07/05/2024
|
Raaju
|
0202032WL017475
|
Raaju
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478818
|
|
Mrs MUGADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Lakkavarapukota
|
AP-02-032-027-028/010553
(KALLEPALLI REGA)
|
0202032000NRG25070520241467048
|
07/05/2024
|
Srinu
|
0202032WL017475
|
Srinu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478689
|
|
Mr Mugada Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Lakkavarapukota
|
AP-02-032-027-028/010555
(KALLEPALLI REGA)
|
0202032000NRG25070520241467919
|
07/05/2024
|
Varalakshmi
|
0202032WL017482
|
Varalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478388
|
|
Mr BYLAPUDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Lakkavarapukota
|
AP-02-032-027-028/010561
(KALLEPALLI REGA)
|
0202032000NRG25070520241466303
|
07/05/2024
|
santhosi
|
0202032WL017472
|
santhosi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478301
|
|
Mrs MUMMANA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Lakkavarapukota
|
AP-02-032-027-028/010563
(KALLEPALLI REGA)
|
0202032000NRG25070520241467920
|
07/05/2024
|
Raamulamma
|
0202032WL017482
|
Raamulamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478387
|
|
Mrs RAMULAMMA ALLUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Lakkavarapukota
|
AP-02-032-027-028/010567
(KALLEPALLI REGA)
|
0202032000NRG25070520241466306
|
07/05/2024
|
Chellamnaayudu
|
0202032WL017472
|
Chellamnaayudu
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478316
|
|
CHELLAMNAIDU MUMMUNA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Lakkavarapukota
|
AP-02-032-027-028/010567
(KALLEPALLI REGA)
|
0202032000NRG25070520241466307
|
07/05/2024
|
Swaati
|
0202032WL017472
|
Swaati
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478402
|
|
Mrs MUMMANA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Lakkavarapukota
|
AP-02-032-027-028/010583
(KALLEPALLI REGA)
|
0202032000NRG25070520241467922
|
07/05/2024
|
demudu
|
0202032WL017482
|
demudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478386
|
|
Mr MANDALA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Lakkavarapukota
|
AP-02-032-027-028/010593
(KALLEPALLI REGA)
|
0202032000NRG25070520241466310
|
07/05/2024
|
Aparna
|
0202032WL017472
|
Aparna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478404
|
|
Mrs ALLUMALLA APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Lakkavarapukota
|
AP-02-032-027-028/010598
(KALLEPALLI REGA)
|
0202032000NRG25070520241467924
|
07/05/2024
|
Mamga
|
0202032WL017482
|
Mamga
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478401
|
|
Mrs THOTTHARA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Lakkavarapukota
|
AP-02-032-027-028/010605
(KALLEPALLI REGA)
|
0202032000NRG25070520241466316
|
07/05/2024
|
ramulu
|
0202032WL017472
|
ramulu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479036
|
|
Mr SAMMANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Lakkavarapukota
|
AP-02-032-027-028/010607
(KALLEPALLI REGA)
|
0202032000NRG25070520241466318
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478798
|
|
GOKEDA DEMUDAMMA
|
BANK OF BARODA(606985)
|
|
728
|
Lakkavarapukota
|
AP-02-032-027-028/010613
(KALLEPALLI REGA)
|
0202032000NRG25070520241466323
|
07/05/2024
|
Ramulamma
|
0202032WL017472
|
Ramulamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478523
|
|
Mrs SAMMANGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Lakkavarapukota
|
AP-02-032-027-028/010614
(KALLEPALLI REGA)
|
0202032000NRG25070520241467927
|
07/05/2024
|
Geeta
|
0202032WL017482
|
Geeta
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478403
|
|
Mrs MIDDI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Lakkavarapukota
|
AP-02-032-027-028/010619
(KALLEPALLI REGA)
|
0202032000NRG25070520241466328
|
07/05/2024
|
China Demudamma
|
0202032WL017472
|
China Demudamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479063
|
|
Mrs SETTIBOYINA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Lakkavarapukota
|
AP-02-032-027-028/010622
(KALLEPALLI REGA)
|
0202032000NRG25070520241467826
|
07/05/2024
|
Devi
|
0202032WL017480
|
Devi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478449
|
|
Mrs DEVI GURU W O MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Lakkavarapukota
|
AP-02-032-027-028/010622
(KALLEPALLI REGA)
|
0202032000NRG25070520241467825
|
07/05/2024
|
Mutayalanaidu
|
0202032WL017480
|
Mutayalanaidu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478507
|
|
Mr GURU MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Lakkavarapukota
|
AP-02-032-027-028/010625
(KALLEPALLI REGA)
|
0202032000NRG25070520241466329
|
07/05/2024
|
Ammatalli
|
0202032WL017472
|
Ammatalli
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478398
|
|
Mrs GOKEDA AMMATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Lakkavarapukota
|
AP-02-032-027-028/010627
(KALLEPALLI REGA)
|
0202032000NRG25070520241467930
|
07/05/2024
|
venkataramana
|
0202032WL017482
|
venkataramana
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478890
|
|
Mr MIDDI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Lakkavarapukota
|
AP-02-032-027-028/010628
(KALLEPALLI REGA)
|
0202032000NRG25070520241466330
|
07/05/2024
|
chinna
|
0202032WL017472
|
chinna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479058
|
|
Mrs PALIKA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Lakkavarapukota
|
AP-02-032-027-028/010633
(KALLEPALLI REGA)
|
0202032000NRG25070520241467056
|
07/05/2024
|
jyothi
|
0202032WL017475
|
jyothi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479012
|
|
EERLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Lakkavarapukota
|
AP-02-032-027-028/010642
(KALLEPALLI REGA)
|
0202032000NRG25070520241466333
|
07/05/2024
|
santoshi
|
0202032WL017472
|
santoshi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478448
|
|
Mrs THURIPATI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Lakkavarapukota
|
AP-02-032-027-028/010643
(KALLEPALLI REGA)
|
0202032000NRG25070520241466334
|
07/05/2024
|
sarada
|
0202032WL017472
|
sarada
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478441
|
|
Mrs SARADA GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Lakkavarapukota
|
AP-02-032-027-028/010646
(KALLEPALLI REGA)
|
0202032000NRG25070520241466335
|
07/05/2024
|
Demullu
|
0202032WL017472
|
Demullu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478305
|
|
Mr DEMULLU ERRA S O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Lakkavarapukota
|
AP-02-032-027-028/010646
(KALLEPALLI REGA)
|
0202032000NRG25070520241466336
|
07/05/2024
|
Saraswati
|
0202032WL017472
|
Saraswati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478409
|
|
Mrs IRRA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Lakkavarapukota
|
AP-02-032-027-028/010647
(KALLEPALLI REGA)
|
0202032000NRG25070520241467057
|
07/05/2024
|
Naagamani
|
0202032WL017475
|
Naagamani
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965479049
|
|
DUVVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Lakkavarapukota
|
AP-02-032-027-028/010648
(KALLEPALLI REGA)
|
0202032000NRG25070520241466338
|
07/05/2024
|
errinamma
|
0202032WL017472
|
errinamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478656
|
|
KALLEPALLI YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Lakkavarapukota
|
AP-02-032-027-028/010650
(KALLEPALLI REGA)
|
0202032000NRG25070520241467934
|
07/05/2024
|
gowri
|
0202032WL017482
|
gowri
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478439
|
|
Mrs GOWRI PULIBANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Lakkavarapukota
|
AP-02-032-027-028/010659
(KALLEPALLI REGA)
|
0202032000NRG25070520241467935
|
07/05/2024
|
Demudamma
|
0202032WL017482
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478749
|
|
Mrs DEMUDAMMA GORREPOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Lakkavarapukota
|
AP-02-032-027-028/010666
(KALLEPALLI REGA)
|
0202032000NRG25070520241467831
|
07/05/2024
|
Lakshmi
|
0202032WL017480
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478420
|
|
Mrs MERAPUREDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Lakkavarapukota
|
AP-02-032-027-028/010668
(KALLEPALLI REGA)
|
0202032000NRG25070520241466345
|
07/05/2024
|
appalanarsa
|
0202032WL017472
|
appalanarsa
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478697
|
|
Mrs NELLI APPALANARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Lakkavarapukota
|
AP-02-032-027-028/010672
(KALLEPALLI REGA)
|
0202032000NRG25070520241466348
|
07/05/2024
|
gangaraju
|
0202032WL017472
|
gangaraju
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478508
|
|
gangaraju pilli
|
UNION BANK OF INDIA(508500)
|
|
748
|
Lakkavarapukota
|
AP-02-032-027-028/010672
(KALLEPALLI REGA)
|
0202032000NRG25070520241466347
|
07/05/2024
|
siva
|
0202032WL017472
|
siva
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478696
|
|
Mrs PILLI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Lakkavarapukota
|
AP-02-032-027-028/010673
(KALLEPALLI REGA)
|
0202032000NRG25070520241466349
|
07/05/2024
|
Ammanna
|
0202032WL017472
|
Ammanna
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478657
|
|
Mrs AMMANNA VANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Lakkavarapukota
|
AP-02-032-027-028/010676
(KALLEPALLI REGA)
|
0202032000NRG25070520241467058
|
07/05/2024
|
somulamma
|
0202032WL017475
|
somulamma
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478309
|
|
MUGADA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Lakkavarapukota
|
AP-02-032-027-028/010679
(KALLEPALLI REGA)
|
0202032000NRG25070520241467059
|
07/05/2024
|
ESwaramma
|
0202032WL017475
|
ESwaramma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478378
|
|
MRS ESWARAMMA GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Lakkavarapukota
|
AP-02-032-027-028/010680
(KALLEPALLI REGA)
|
0202032000NRG25070520241467939
|
07/05/2024
|
sateesh
|
0202032WL017482
|
sateesh
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478410
|
|
MANDALA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Lakkavarapukota
|
AP-02-032-027-028/010681
(KALLEPALLI REGA)
|
0202032000NRG25070520241467940
|
07/05/2024
|
satti
|
0202032WL017482
|
satti
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478528
|
|
Mrs BHUMIREDDI SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Lakkavarapukota
|
AP-02-032-027-028/010682
(KALLEPALLI REGA)
|
0202032000NRG25070520241466351
|
07/05/2024
|
Chinnaari
|
0202032WL017472
|
Chinnaari
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478502
|
|
Mrs PILLI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Lakkavarapukota
|
AP-02-032-027-028/010685
(KALLEPALLI REGA)
|
0202032000NRG25070520241466353
|
07/05/2024
|
kalyani
|
0202032WL017472
|
kalyani
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478511
|
|
Mrs CHETTIBOYINA KALAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Lakkavarapukota
|
AP-02-032-027-028/010686
(KALLEPALLI REGA)
|
0202032000NRG25070520241466354
|
07/05/2024
|
Appalakomda
|
0202032WL017472
|
Appalakomda
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478525
|
|
Mrs APPALAKONDA YEDUVAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Lakkavarapukota
|
AP-02-032-027-028/010688
(KALLEPALLI REGA)
|
0202032000NRG25070520241467060
|
07/05/2024
|
Demullu
|
0202032WL017475
|
Demullu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479035
|
|
MALLUVALASA DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Lakkavarapukota
|
AP-02-032-027-028/010689
(KALLEPALLI REGA)
|
0202032000NRG25070520241466356
|
07/05/2024
|
venkatalakshmi
|
0202032WL017472
|
venkatalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478499
|
|
Mrs KONA VEKENTA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Lakkavarapukota
|
AP-02-032-027-028/010690
(KALLEPALLI REGA)
|
0202032000NRG25070520241467941
|
07/05/2024
|
akkamma
|
0202032WL017482
|
akkamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478310
|
|
Mrs BANDARU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Lakkavarapukota
|
AP-02-032-027-028/010696
(KALLEPALLI REGA)
|
0202032000NRG25070520241467061
|
07/05/2024
|
Ramayyamma
|
0202032WL017475
|
Ramayyamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479023
|
|
Mrs AENNETI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Lakkavarapukota
|
AP-02-032-027-028/010710
(KALLEPALLI REGA)
|
0202032000NRG25070520241467942
|
07/05/2024
|
laxmi
|
0202032WL017482
|
laxmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478307
|
|
Mrs BANDARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Lakkavarapukota
|
AP-02-032-027-028/010712
(KALLEPALLI REGA)
|
0202032000NRG25070520241466358
|
07/05/2024
|
mutyalamma
|
0202032WL017472
|
mutyalamma
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478521
|
|
TUTTA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Lakkavarapukota
|
AP-02-032-027-028/010713
(KALLEPALLI REGA)
|
0202032000NRG25070520241467063
|
07/05/2024
|
katamma
|
0202032WL017475
|
katamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478695
|
|
GADI KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Lakkavarapukota
|
AP-02-032-027-028/010725
(KALLEPALLI REGA)
|
0202032000NRG25070520241467944
|
07/05/2024
|
lakshmi
|
0202032WL017482
|
lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478505
|
|
YEDUVAKA LAKSHMI
|
BANK OF BARODA(606985)
|
|
765
|
Lakkavarapukota
|
AP-02-032-027-028/010727
(KALLEPALLI REGA)
|
0202032000NRG25070520241467065
|
07/05/2024
|
bhavani
|
0202032WL017475
|
bhavani
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479052
|
|
ULLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Lakkavarapukota
|
AP-02-032-027-028/010732
(KALLEPALLI REGA)
|
0202032000NRG25070520241466364
|
07/05/2024
|
aprna
|
0202032WL017472
|
aprna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478810
|
|
Mrs KONA APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Lakkavarapukota
|
AP-02-032-027-028/010736
(KALLEPALLI REGA)
|
0202032000NRG25070520241467067
|
07/05/2024
|
Sreelakshmi
|
0202032WL017475
|
Sreelakshmi
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965479010
|
|
GADI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Lakkavarapukota
|
AP-02-032-027-028/010747
(KALLEPALLI REGA)
|
0202032000NRG25070520241466369
|
07/05/2024
|
anitha
|
0202032WL017472
|
anitha
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478849
|
|
Mrs Pilli Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Lakkavarapukota
|
AP-02-032-027-028/010749
(KALLEPALLI REGA)
|
0202032000NRG25070520241467945
|
07/05/2024
|
chinnabbhi
|
0202032WL017482
|
chinnabbhi
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478847
|
|
JAKKANA CHINNABBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Lakkavarapukota
|
AP-02-032-027-028/010750
(KALLEPALLI REGA)
|
0202032000NRG25070520241467068
|
07/05/2024
|
nagamani
|
0202032WL017475
|
nagamani
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478313
|
|
Mrs KONA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Lakkavarapukota
|
AP-02-032-027-028/010752
(KALLEPALLI REGA)
|
0202032000NRG25070520241466371
|
07/05/2024
|
satyavathi
|
0202032WL017472
|
satyavathi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478302
|
|
Mrs GONTHINA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Lakkavarapukota
|
AP-02-032-027-028/010753
(KALLEPALLI REGA)
|
0202032000NRG25070520241467069
|
07/05/2024
|
gowrishwari
|
0202032WL017475
|
gowrishwari
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479026
|
|
Mrs GIDUTURI GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Lakkavarapukota
|
AP-02-032-027-028/010754
(KALLEPALLI REGA)
|
0202032000NRG25070520241467070
|
07/05/2024
|
Ramalakshmi
|
0202032WL017475
|
Ramalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965479013
|
|
Mrs GADI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Lakkavarapukota
|
AP-02-032-027-028/010782
(KALLEPALLI REGA)
|
0202032000NRG25070520241467834
|
07/05/2024
|
Simhaadrappadu
|
0202032WL017480
|
Simhaadrappadu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478504
|
|
SIMHAADRAPPADU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Lakkavarapukota
|
AP-02-032-027-028/010783
(KALLEPALLI REGA)
|
0202032000NRG25070520241467951
|
07/05/2024
|
anjali
|
0202032WL017482
|
anjali
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478840
|
|
KORRAI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Lakkavarapukota
|
AP-02-032-027-028/030003
(KALLEPALLI REGA)
|
0202032000NRG25070520241467079
|
07/05/2024
|
Mutyaalamma
|
0202032WL017476
|
Mutyaalamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478885
|
|
Mrs GOKEDA MUTYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Lakkavarapukota
|
AP-02-032-027-028/030011
(KALLEPALLI REGA)
|
0202032000NRG25070520241467088
|
07/05/2024
|
Arjuna
|
0202032WL017476
|
Arjuna
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478299
|
|
Mr TURPATI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Lakkavarapukota
|
AP-02-032-027-028/030071
(KALLEPALLI REGA)
|
0202032000NRG25070520241467154
|
07/05/2024
|
Suridemudu
|
0202032WL017476
|
Suridemudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478728
|
|
Mrs SURIDEMUDU GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Lakkavarapukota
|
AP-02-032-027-028/030116
(KALLEPALLI REGA)
|
0202032000NRG25070520241467189
|
07/05/2024
|
Lakshmi
|
0202032WL017476
|
Lakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965479083
|
|
Mrs VARALAXMI SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338422
|
338422
|
|
|
|
|
|
|
|
|
780
|
Lakkavarapukota
|
AP-02-032-005-005/010317
(KOTAYADA)
|
0202032000NRG25070520241461962
|
07/05/2024
|
Chinammanaidu
|
0202032WL017454
|
Chinammanaidu
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965478867
|
|
KOTYADA CHINODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Lakkavarapukota
|
AP-02-032-027-028/010076
(KALLEPALLI REGA)
|
0202032000NRG25070520241466993
|
07/05/2024
|
GANGAMMA
|
0202032WL017475
|
GANGAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478870
|
|
Mrs MUGADA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Lakkavarapukota
|
AP-02-032-027-028/010361
(KALLEPALLI REGA)
|
0202032000NRG25070520241467889
|
07/05/2024
|
Taattalu
|
0202032WL017482
|
Taattalu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478872
|
|
MIDDI THATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Lakkavarapukota
|
AP-02-032-027-028/010379
(KALLEPALLI REGA)
|
0202032000NRG25070520241466247
|
07/05/2024
|
Ramanamma
|
0202032WL017472
|
Ramanamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965478871
|
|
GOKEDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Lakkavarapukota
|
AP-02-032-027-028/010521
(KALLEPALLI REGA)
|
0202032000NRG25070520241467909
|
07/05/2024
|
k nagamani
|
0202032WL017482
|
k nagamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478873
|
|
KACHHALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Lakkavarapukota
|
AP-02-032-027-028/010713
(KALLEPALLI REGA)
|
0202032000NRG25070520241467062
|
07/05/2024
|
Gadi Demudu
|
0202032WL017475
|
Gadi Demudu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478868
|
|
GADI DEMUDU
|
BANK OF INDIA(508505)
|
|
786
|
Lakkavarapukota
|
AP-02-032-027-028/010723
(KALLEPALLI REGA)
|
0202032000NRG25070520241466359
|
07/05/2024
|
NAgeswara rao
|
0202032WL017472
|
NAgeswara rao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965478869
|
|
KONDI BOYANA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Lakkavarapukota
|
AP-02-032-027-028/10789
(KALLEPALLI REGA)
|
0202032000NRG25070520241467953
|
07/05/2024
|
G mangalakshmi
|
0202032WL017482
|
G mangalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478875
|
|
GOLAJANA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Lakkavarapukota
|
AP-02-032-027-028/10791
(KALLEPALLI REGA)
|
0202032000NRG25070520241466388
|
07/05/2024
|
GOKEDA DEMUDAMMA
|
0202032WL017472
|
GOKEDA DEMUDAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478939
|
|
GOKEDA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Lakkavarapukota
|
AP-02-032-027-028/10793
(KALLEPALLI REGA)
|
0202032000NRG25070520241467835
|
07/05/2024
|
GURU KANNAMMA
|
0202032WL017480
|
GURU KANNAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478940
|
|
GURU KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Lakkavarapukota
|
AP-02-032-027-028/10794
(KALLEPALLI REGA)
|
0202032000NRG25070520241467836
|
07/05/2024
|
Bandaru Dhanalakshmi
|
0202032WL017480
|
Bandaru Dhanalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478876
|
|
BANDARU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Lakkavarapukota
|
AP-02-032-027-028/10796
(KALLEPALLI REGA)
|
0202032000NRG25070520241467075
|
07/05/2024
|
Kayitha Krishna Veni
|
0202032WL017475
|
Kayitha Krishna Veni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965478941
|
|
KAYITHA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Lakkavarapukota
|
AP-02-032-027-028/20107
(KALLEPALLI REGA)
|
0202032000NRG25070520241467292
|
07/05/2024
|
Chinthalapudi Thriveni
|
0202032WL017477
|
Chinthalapudi Thriveni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965478938
|
|
Mrs CHINTALAPUDI TRIVENI CH TEJESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Lakkavarapukota
|
AP-02-032-027-028/30134
(KALLEPALLI REGA)
|
0202032000NRG25070520241467200
|
07/05/2024
|
Gokeda Chinnammalu
|
0202032WL017476
|
Gokeda Chinnammalu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965478874
|
|
GOKEDA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14386
|
14386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
874992
|
874992
|
|
|
|
|
|
|
|