|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanchili
|
AP-01-035-027-052/020007
(KUTTUMA)
|
0201035000NRG25100420240083302
|
10/04/2024
|
Pottamma
|
0201035WL003502
|
Pottamma
|
00078
|
CNRB0005737
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757406
|
|
SIRIPURAM POTTEMMA
|
CANARA BANK(508532)
|
|
2
|
Kanchili
|
AP-01-035-027-052/020022
(KUTTUMA)
|
0201035000NRG25100420240083499
|
10/04/2024
|
Jyothi
|
0201035WL003510
|
Jyothi
|
00078
|
CNRB0005737
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757326
|
|
CHITTURU JYOTHI
|
CANARA BANK(508532)
|
|
3
|
Kanchili
|
AP-01-035-027-052/020031
(KUTTUMA)
|
0201035000NRG25100420240079621
|
10/04/2024
|
Jagdeswari
|
0201035WL003273
|
Jagdeswari
|
00078
|
CNRB0005737
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160757327
|
|
MARPU JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kanchili
|
AP-01-035-027-052/020033
(KUTTUMA)
|
0201035000NRG25100420240086231
|
10/04/2024
|
Savitri
|
0201035WL003670
|
Savitri
|
00078
|
CNRB0005737
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757329
|
|
Mrs MARPU SAVITRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Kanchili
|
AP-01-035-027-052/020068
(KUTTUMA)
|
0201035000NRG25100420240086329
|
10/04/2024
|
Annapurna
|
0201035WL003678
|
Annapurna
|
00078
|
CNRB0005737
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160757328
|
|
GARA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
6
|
Kanchili
|
AP-01-035-013-029/20287
(AMPURAM)
|
0201035000NRG25100420240086381
|
10/04/2024
|
ROHINI TEMBURU
|
0201035WL003708
|
ROHINI TEMBURU
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757307
|
|
MRS ROHINI TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanchili
|
AP-01-035-022-042/20189
(KANCHILI)
|
0201035000NRG25100420240078487
|
10/04/2024
|
OGIRALA SAVITRI
|
0201035WL003235
|
OGIRALA SAVITRI
|
00415
|
SBIN0000964
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757306
|
|
MRS OGIRALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanchili
|
AP-01-035-022-043/020118
(KANCHILI)
|
0201035000NRG25100420240080929
|
10/04/2024
|
Dillamma
|
0201035WL003322
|
Dillamma
|
00415
|
SBIN0000964
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757308
|
|
MRS DOKKARA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanchili
|
AP-01-035-027-052/010059
(KUTTUMA)
|
0201035000NRG25100420240083514
|
10/04/2024
|
Hemararo
|
0201035WL003520
|
Hemararo
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757410
|
|
MR KUTTUMA HEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanchili
|
AP-01-035-027-052/010098
(KUTTUMA)
|
0201035000NRG25100420240086332
|
10/04/2024
|
KEELU RENUKA
|
0201035WL003681
|
KEELU RENUKA
|
00415
|
SBIN0000964
|
349
|
349
|
Processed
|
20/04/2024
|
|
3160757419
|
|
MRS KEELU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanchili
|
AP-01-035-027-052/010141
(KUTTUMA)
|
0201035000NRG25100420240083513
|
10/04/2024
|
Dillamma
|
0201035WL003519
|
Dillamma
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757312
|
|
MRS DILLIMMA POTTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanchili
|
AP-01-035-027-052/010179
(KUTTUMA)
|
0201035000NRG25100420240079618
|
10/04/2024
|
dharmarao
|
0201035WL003271
|
dharmarao
|
00415
|
SBIN0000964
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160757411
|
|
MR POTTI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanchili
|
AP-01-035-027-052/010194
(KUTTUMA)
|
0201035000NRG25100420240079616
|
10/04/2024
|
bhaskrarao
|
0201035WL003269
|
bhaskrarao
|
00415
|
SBIN0000964
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160757300
|
|
MR BHASKARA RAO LABBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanchili
|
AP-01-035-027-052/010196
(KUTTUMA)
|
0201035000NRG25100420240083248
|
10/04/2024
|
bairamma
|
0201035WL003495
|
bairamma
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757409
|
|
MS BAIRAMMA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanchili
|
AP-01-035-027-052/010265
(KUTTUMA)
|
0201035000NRG25100420240083503
|
10/04/2024
|
Tulasi narayana
|
0201035WL003512
|
Tulasi narayana
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757309
|
|
Mr PANDIRI TULASI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kanchili
|
AP-01-035-027-052/010267
(KUTTUMA)
|
0201035000NRG25100420240086331
|
10/04/2024
|
Markandeyulu
|
0201035WL003680
|
Markandeyulu
|
00415
|
SBIN0000964
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757305
|
|
Mr KEELU MARKANDEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
17
|
Kanchili
|
AP-01-035-028-055/10819
(BURAGAM)
|
0201035000NRG25100420240074111
|
10/04/2024
|
PONDARA BHAVANI
|
0201035WL003132
|
PONDARA BHAVANI
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757303
|
|
PONDARA BHAVANI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Kanchili
|
AP-01-035-028-055/10820
(BURAGAM)
|
0201035000NRG25100420240074110
|
10/04/2024
|
GURRU SRAVANI
|
0201035WL003131
|
GURRU SRAVANI
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757323
|
|
GURRU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20028
|
20028
|
|
|
|
|
|
|
|
|
19
|
Kanchili
|
AP-01-035-013-025/10307
(AMPURAM)
|
0201035000NRG25100420240086519
|
10/04/2024
|
GURRALA BAIRAGI
|
0201035WL003727
|
GURRALA BAIRAGI
|
00415
|
SBIN0015709
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757407
|
|
RATTI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kanchili
|
AP-01-035-016-028/10392
(KATTIVARAM)
|
0201035000NRG25100420240082338
|
10/04/2024
|
BURJANGI BASKAR RAO
|
0201035WL003398
|
BURJANGI BASKAR RAO
|
00415
|
SBIN0015709
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757302
|
|
MR BURJANGI BASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanchili
|
AP-01-035-016-028/10393
(KATTIVARAM)
|
0201035000NRG25100420240082334
|
10/04/2024
|
CHERUKUPALLI BISAMBAR
|
0201035WL003395
|
CHERUKUPALLI BISAMBAR
|
00415
|
SBIN0015709
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757325
|
|
Mrs CHERUKU PALLI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Kanchili
|
AP-01-035-022-042/010073
(KANCHILI)
|
0201035000NRG25100420240078460
|
10/04/2024
|
Parvathi
|
0201035WL003228
|
Parvathi
|
00415
|
SBIN0015709
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757314
|
|
Mrs KALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Kanchili
|
AP-01-035-022-042/010203
(KANCHILI)
|
0201035000NRG25100420240078307
|
10/04/2024
|
Raji
|
0201035WL003217
|
Raji
|
00415
|
SBIN0015709
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757321
|
|
Mrs KALLA RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kanchili
|
AP-01-035-022-042/020064
(KANCHILI)
|
0201035000NRG25100420240078470
|
10/04/2024
|
Lakshmi Kanthamma
|
0201035WL003232
|
Lakshmi Kanthamma
|
00415
|
SBIN0015709
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160757408
|
|
Mrs TEMBURU LAXMI KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kanchili
|
AP-01-035-022-042/020069
(KANCHILI)
|
0201035000NRG25100420240078508
|
10/04/2024
|
MADDU NAGAMMA
|
0201035WL003240
|
MADDU NAGAMMA
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757319
|
|
MRS MADDU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanchili
|
AP-01-035-022-042/20124
(KANCHILI)
|
0201035000NRG25100420240078898
|
10/04/2024
|
YERUPALLI KRISHNAVENI
|
0201035WL003253
|
YERUPALLI KRISHNAVENI
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757318
|
|
Mrs YERUPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Kanchili
|
AP-01-035-022-042/20126
(KANCHILI)
|
0201035000NRG25100420240078900
|
10/04/2024
|
AMBATI SANDHYA
|
0201035WL003255
|
AMBATI SANDHYA
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757304
|
|
MS AMBATI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanchili
|
AP-01-035-022-042/20168
(KANCHILI)
|
0201035000NRG25100420240078989
|
10/04/2024
|
DUBBA PADMA
|
0201035WL003257
|
DUBBA PADMA
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757310
|
|
Mrs DUBBA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Kanchili
|
AP-01-035-022-043/010040
(KANCHILI)
|
0201035000NRG25100420240081020
|
10/04/2024
|
Suseela rathu
|
0201035WL003343
|
Suseela rathu
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757313
|
|
MRS VADDADHI SUSEELA RATHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanchili
|
AP-01-035-022-043/020192
(KANCHILI)
|
0201035000NRG25100420240080932
|
10/04/2024
|
Santhamma
|
0201035WL003325
|
Santhamma
|
00415
|
SBIN0015709
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757315
|
|
Mrs Rapaka Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Kanchili
|
AP-01-035-022-043/020318
(KANCHILI)
|
0201035000NRG25100420240081145
|
10/04/2024
|
BHARATHI
|
0201035WL003353
|
BHARATHI
|
00415
|
SBIN0015709
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160757316
|
|
MRS DHUBBA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanchili
|
AP-01-035-022-043/020412
(KANCHILI)
|
0201035000NRG25100420240080933
|
10/04/2024
|
neelamma
|
0201035WL003326
|
neelamma
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757311
|
|
MRS DUNGA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanchili
|
AP-01-035-022-043/040038
(KANCHILI)
|
0201035000NRG25100420240081014
|
10/04/2024
|
Devika
|
0201035WL003338
|
Devika
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757320
|
|
MR BHAGABAN DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanchili
|
AP-01-035-022-043/10026
(KANCHILI)
|
0201035000NRG25100420240081137
|
10/04/2024
|
GARA URMILA
|
0201035WL003347
|
GARA URMILA
|
00415
|
SBIN0015709
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757317
|
|
MRS GARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanchili
|
AP-01-035-022-043/10059
(KANCHILI)
|
0201035000NRG25100420240080898
|
10/04/2024
|
panniru bhagyalaxmi
|
0201035WL003319
|
panniru bhagyalaxmi
|
00415
|
SBIN0015709
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757324
|
|
MR PANNIRU JAGADEESWARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanchili
|
AP-01-035-022-048/010077
(KANCHILI)
|
0201035000NRG25100420240078309
|
10/04/2024
|
BISAYI CHANDRAVATHI
|
0201035WL003219
|
BISAYI CHANDRAVATHI
|
00415
|
SBIN0015709
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757322
|
|
Mrs NORIYA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
37
|
Kanchili
|
AP-01-035-027-052/010144
(KUTTUMA)
|
0201035000NRG25100420240083507
|
10/04/2024
|
Pushpalatha
|
0201035WL003516
|
Pushpalatha
|
00415
|
SBIN0021312
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757330
|
|
Mrs Petta Pushpa Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
38
|
Kanchili
|
AP-01-035-013-029/020208
(AMPURAM)
|
0201035000NRG25100420240086560
|
10/04/2024
|
RATNNALA LEELAVATHI
|
0201035WL003745
|
RATNNALA LEELAVATHI
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757414
|
|
Mrs RATNALA LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kanchili
|
AP-01-035-027-052/020022
(KUTTUMA)
|
0201035000NRG25100420240083498
|
10/04/2024
|
Sarojini
|
0201035WL003510
|
Sarojini
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757283
|
|
CHITTURI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kanchili
|
AP-01-035-027-052/020077
(KUTTUMA)
|
0201035000NRG25100420240086235
|
10/04/2024
|
chinnayya
|
0201035WL003674
|
chinnayya
|
00468
|
UBIN0805114
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757280
|
|
Mr MANDELA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kanchili
|
AP-01-035-027-052/20092
(KUTTUMA)
|
0201035000NRG25100420240082778
|
10/04/2024
|
SIRIPURAM DAMAYANTHI
|
0201035WL003464
|
SIRIPURAM DAMAYANTHI
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757284
|
|
SIRIPURAM DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kanchili
|
AP-01-035-028-055/010063
(BURAGAM)
|
0201035000NRG25100420240074109
|
10/04/2024
|
Meena
|
0201035WL003130
|
Meena
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757282
|
|
MADDU MEENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kanchili
|
AP-01-035-028-055/010151
(BURAGAM)
|
0201035000NRG25100420240074115
|
10/04/2024
|
Ratnam
|
0201035WL003135
|
Ratnam
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757292
|
|
CHANDANA RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kanchili
|
AP-01-035-028-055/010152
(BURAGAM)
|
0201035000NRG25100420240074125
|
10/04/2024
|
PONDARA SUSILA
|
0201035WL003145
|
PONDARA SUSILA
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757296
|
|
PONDARA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kanchili
|
AP-01-035-028-055/010168
(BURAGAM)
|
0201035000NRG25100420240074112
|
10/04/2024
|
Hemaraju
|
0201035WL003133
|
Hemaraju
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757278
|
|
GURRU HEMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kanchili
|
AP-01-035-028-055/010168
(BURAGAM)
|
0201035000NRG25100420240074113
|
10/04/2024
|
Pedda Santhamma
|
0201035WL003133
|
Pedda Santhamma
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757417
|
|
MRS SHANTAMMA GURRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanchili
|
AP-01-035-028-055/010360
(BURAGAM)
|
0201035000NRG25100420240074106
|
10/04/2024
|
Kuralamma
|
0201035WL003127
|
Kuralamma
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757281
|
|
TIPPANA KURLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kanchili
|
AP-01-035-028-055/010395
(BURAGAM)
|
0201035000NRG25100420240074107
|
10/04/2024
|
YARRA HIMAVATYHI
|
0201035WL003128
|
YARRA HIMAVATYHI
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757287
|
|
HYMAVATHI YARRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kanchili
|
AP-01-035-028-055/010565
(BURAGAM)
|
0201035000NRG25100420240074116
|
10/04/2024
|
ELLA DAMAYANTHI
|
0201035WL003136
|
ELLA DAMAYANTHI
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757295
|
|
ELLA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kanchili
|
AP-01-035-028-055/010591
(BURAGAM)
|
0201035000NRG25100420240074121
|
10/04/2024
|
venkatalakshimi
|
0201035WL003141
|
venkatalakshimi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757277
|
|
LANDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kanchili
|
AP-01-035-028-055/010616
(BURAGAM)
|
0201035000NRG25100420240074114
|
10/04/2024
|
dillamma
|
0201035WL003134
|
dillamma
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757279
|
|
KORAKANA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kanchili
|
AP-01-035-028-055/010642
(BURAGAM)
|
0201035000NRG25100420240074123
|
10/04/2024
|
Laxmi
|
0201035WL003143
|
Laxmi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757285
|
|
NEYYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kanchili
|
AP-01-035-028-055/010652
(BURAGAM)
|
0201035000NRG25100420240074122
|
10/04/2024
|
Damayanti
|
0201035WL003142
|
Damayanti
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757289
|
|
MADDILA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kanchili
|
AP-01-035-028-055/010682
(BURAGAM)
|
0201035000NRG25100420240074216
|
10/04/2024
|
Krishna kumari
|
0201035WL003147
|
Krishna kumari
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757415
|
|
SAMBANA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kanchili
|
AP-01-035-028-055/010700
(BURAGAM)
|
0201035000NRG25100420240074117
|
10/04/2024
|
Tejeswari
|
0201035WL003137
|
Tejeswari
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757416
|
|
TEJESWARI GURRU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kanchili
|
AP-01-035-028-055/010717
(BURAGAM)
|
0201035000NRG25100420240074118
|
10/04/2024
|
PARVATHI
|
0201035WL003138
|
PARVATHI
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757286
|
|
KIMMOJI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanchili
|
AP-01-035-028-055/010736
(BURAGAM)
|
0201035000NRG25100420240074124
|
10/04/2024
|
KAMMOJI TIRUPATHAMMA
|
0201035WL003144
|
KAMMOJI TIRUPATHAMMA
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757290
|
|
KIMMOJI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kanchili
|
AP-01-035-028-055/010745
(BURAGAM)
|
0201035000NRG25100420240074120
|
10/04/2024
|
Mani
|
0201035WL003140
|
Mani
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757293
|
|
GUVVADA MANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kanchili
|
AP-01-035-028-055/010747
(BURAGAM)
|
0201035000NRG25100420240074105
|
10/04/2024
|
ROSY
|
0201035WL003126
|
ROSY
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757301
|
|
Mrs BOKARA ROSY WO PRASAD RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kanchili
|
AP-01-035-028-055/010755
(BURAGAM)
|
0201035000NRG25100420240074108
|
10/04/2024
|
MENAKA
|
0201035WL003129
|
MENAKA
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757294
|
|
MADDU MENAKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kanchili
|
AP-01-035-028-055/010775
(BURAGAM)
|
0201035000NRG25100420240074119
|
10/04/2024
|
Parvathi
|
0201035WL003139
|
Parvathi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757297
|
|
KIMMOJI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kanchili
|
AP-01-035-028-055/10796
(BURAGAM)
|
0201035000NRG25100420240074396
|
10/04/2024
|
BADRI SWAPNA PRIYA
|
0201035WL003150
|
BADRI SWAPNA PRIYA
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757291
|
|
Mrs Badri Swapna Priya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kanchili
|
AP-01-035-028-055/10797
(BURAGAM)
|
0201035000NRG25100420240074395
|
10/04/2024
|
POKALA JAYALAXMI
|
0201035WL003149
|
POKALA JAYALAXMI
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757288
|
|
POKALA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46919
|
46919
|
|
|
|
|
|
|
|
|
64
|
Kanchili
|
AP-01-035-010-018/010195
(KESARIPADA)
|
0201035000NRG25100420240081721
|
10/04/2024
|
VALLAMMA SADI
|
0201035WL003371
|
VALLAMMA SADI
|
00684
|
APGV0001130
|
222
|
222
|
Processed
|
20/04/2024
|
|
3160757412
|
|
Mrs VALLAMMA SADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kanchili
|
AP-01-035-013-025/010012
(AMPURAM)
|
0201035000NRG25100420240086395
|
10/04/2024
|
Revati
|
0201035WL003712
|
Revati
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757351
|
|
Mrs UPPADA REVETHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kanchili
|
AP-01-035-013-025/010117
(AMPURAM)
|
0201035000NRG25100420240086359
|
10/04/2024
|
Lakshmi
|
0201035WL003687
|
Lakshmi
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757349
|
|
Mrs CHERURUPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kanchili
|
AP-01-035-013-025/010144
(AMPURAM)
|
0201035000NRG25100420240086542
|
10/04/2024
|
MADDI BHULAKSHMI
|
0201035WL003737
|
MADDI BHULAKSHMI
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757400
|
|
Mrs MADDI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kanchili
|
AP-01-035-013-025/010191
(AMPURAM)
|
0201035000NRG25100420240086570
|
10/04/2024
|
Bangaramma
|
0201035WL003748
|
Bangaramma
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757377
|
|
B BANGARU
|
UCO BANK(607066)
|
|
69
|
Kanchili
|
AP-01-035-013-025/010206
(AMPURAM)
|
0201035000NRG25100420240086509
|
10/04/2024
|
URWASI
|
0201035WL003724
|
URWASI
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757352
|
|
Mrs MADDI URWASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kanchili
|
AP-01-035-013-025/10239
(AMPURAM)
|
0201035000NRG25100420240086471
|
10/04/2024
|
MADDI MOHINAMMA
|
0201035WL003718
|
MADDI MOHINAMMA
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757391
|
|
MISS LANDA MOHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanchili
|
AP-01-035-013-025/10306
(AMPURAM)
|
0201035000NRG25100420240086367
|
10/04/2024
|
GURRALA DAMAYANTHI
|
0201035WL003694
|
GURRALA DAMAYANTHI
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757386
|
|
GURRALA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kanchili
|
AP-01-035-013-029/020040
(AMPURAM)
|
0201035000NRG25100420240086555
|
10/04/2024
|
Parvati
|
0201035WL003740
|
Parvati
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757402
|
|
Mrs MADDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kanchili
|
AP-01-035-013-029/020082
(AMPURAM)
|
0201035000NRG25100420240086522
|
10/04/2024
|
Rajamma
|
0201035WL003729
|
Rajamma
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757401
|
|
Mrs YADHURI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kanchili
|
AP-01-035-013-029/020120
(AMPURAM)
|
0201035000NRG25100420240086556
|
10/04/2024
|
Savitri
|
0201035WL003741
|
Savitri
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757403
|
|
Mrs MALLARPU SAVITHIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kanchili
|
AP-01-035-013-029/020168
(AMPURAM)
|
0201035000NRG25100420240086557
|
10/04/2024
|
Puniyavati
|
0201035WL003742
|
Puniyavati
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757372
|
|
Mrs NEYYALA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kanchili
|
AP-01-035-013-029/020191
(AMPURAM)
|
0201035000NRG25100420240086378
|
10/04/2024
|
Tulasamma
|
0201035WL003705
|
Tulasamma
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757331
|
|
Mrs PATTHI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kanchili
|
AP-01-035-013-029/020252
(AMPURAM)
|
0201035000NRG25100420240086539
|
10/04/2024
|
ramulamma
|
0201035WL003734
|
ramulamma
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757376
|
|
Mrs PILAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Kanchili
|
AP-01-035-013-029/10109
(AMPURAM)
|
0201035000NRG25100420240086508
|
10/04/2024
|
MUNAJ KHATOON
|
0201035WL003723
|
MUNAJ KHATOON
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757394
|
|
MISS MUNAJKHATOON X
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanchili
|
AP-01-035-013-029/10220
(AMPURAM)
|
0201035000NRG25100420240086621
|
10/04/2024
|
GARUGU KRISHNAVENI
|
0201035WL003751
|
GARUGU KRISHNAVENI
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757418
|
|
MRS BALAGA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanchili
|
AP-01-035-013-029/20278
(AMPURAM)
|
0201035000NRG25100420240086559
|
10/04/2024
|
NEYYALA DAMAYANTHI
|
0201035WL003744
|
NEYYALA DAMAYANTHI
|
00684
|
APGV0001130
|
1799
|
1799
|
Rejected
|
24/04/2024
|
|
3160757340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Kanchili
|
AP-01-035-013-029/20290
(AMPURAM)
|
0201035000NRG25100420240086410
|
10/04/2024
|
GUDIYA LAKSHMI
|
0201035WL003716
|
GUDIYA LAKSHMI
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757381
|
|
Mrs GUDIYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kanchili
|
AP-01-035-013-041/010019
(AMPURAM)
|
0201035000NRG25100420240086374
|
10/04/2024
|
Bhudevi
|
0201035WL003701
|
Bhudevi
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757341
|
|
M BHUDEVI M PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanchili
|
AP-01-035-013-041/010023
(AMPURAM)
|
0201035000NRG25100420240086366
|
10/04/2024
|
Punnalu
|
0201035WL003693
|
Punnalu
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757362
|
|
Mrs GUJJU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kanchili
|
AP-01-035-013-041/010058
(AMPURAM)
|
0201035000NRG25100420240086333
|
10/04/2024
|
Eswararao
|
0201035WL003682
|
Eswararao
|
00684
|
APGV0001130
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160757392
|
|
Mr PITTA ESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kanchili
|
AP-01-035-013-041/010065
(AMPURAM)
|
0201035000NRG25100420240086376
|
10/04/2024
|
Narayanamma
|
0201035WL003703
|
Narayanamma
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757354
|
|
Mrs MUNAKALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kanchili
|
AP-01-035-013-041/010113
(AMPURAM)
|
0201035000NRG25100420240086379
|
10/04/2024
|
PITTA YARRAMMA
|
0201035WL003706
|
PITTA YARRAMMA
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757404
|
|
Mrs PITTA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kanchili
|
AP-01-035-013-041/010234
(AMPURAM)
|
0201035000NRG25100420240086360
|
10/04/2024
|
santoshi
|
0201035WL003688
|
santoshi
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757338
|
|
Mrs GEDELA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kanchili
|
AP-01-035-013-041/010238
(AMPURAM)
|
0201035000NRG25100420240086369
|
10/04/2024
|
KONTALA LAXMI
|
0201035WL003696
|
KONTALA LAXMI
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757350
|
|
Mrs KONTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kanchili
|
AP-01-035-013-041/010249
(AMPURAM)
|
0201035000NRG25100420240086363
|
10/04/2024
|
bairamma
|
0201035WL003691
|
bairamma
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757385
|
|
Mrs Gujju Bairamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kanchili
|
AP-01-035-013-041/010250
(AMPURAM)
|
0201035000NRG25100420240086336
|
10/04/2024
|
BHANU
|
0201035WL003685
|
BHANU
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757369
|
|
MRS BHANU PANDITH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanchili
|
AP-01-035-013-041/010258
(AMPURAM)
|
0201035000NRG25100420240086408
|
10/04/2024
|
KUMARI
|
0201035WL003714
|
KUMARI
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757353
|
|
Mrs YEDURU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kanchili
|
AP-01-035-013-041/010263
(AMPURAM)
|
0201035000NRG25100420240086335
|
10/04/2024
|
Urmila
|
0201035WL003684
|
Urmila
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757397
|
|
Mrs BASHA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kanchili
|
AP-01-035-013-041/010280
(AMPURAM)
|
0201035000NRG25100420240086362
|
10/04/2024
|
SRILU
|
0201035WL003690
|
SRILU
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757393
|
|
Mrs GUDIYA SRILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kanchili
|
AP-01-035-013-041/010281
(AMPURAM)
|
0201035000NRG25100420240086361
|
10/04/2024
|
Kumari
|
0201035WL003689
|
Kumari
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757367
|
|
MS GUDIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanchili
|
AP-01-035-013-041/010282
(AMPURAM)
|
0201035000NRG25100420240086370
|
10/04/2024
|
Krishnaveni
|
0201035WL003697
|
Krishnaveni
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757368
|
|
Mrs KRISHNAVENI PANDIT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kanchili
|
AP-01-035-013-041/10295
(AMPURAM)
|
0201035000NRG25100420240086506
|
10/04/2024
|
MUNAKALA DIVYA
|
0201035WL003721
|
MUNAKALA DIVYA
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757370
|
|
Mrs MUNAKALA DIVYA W O PURUSHOTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kanchili
|
AP-01-035-016-028/10376
(KATTIVARAM)
|
0201035000NRG25100420240082340
|
10/04/2024
|
CHANDRALAM PRABHAVATHI
|
0201035WL003400
|
CHANDRALAM PRABHAVATHI
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757332
|
|
Mrs BENDALAM PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kanchili
|
AP-01-035-016-028/10392
(KATTIVARAM)
|
0201035000NRG25100420240082337
|
10/04/2024
|
BURJANGI KAMALAMMA
|
0201035WL003398
|
BURJANGI KAMALAMMA
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757388
|
|
MRS BURJANGI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanchili
|
AP-01-035-022-042/020108
(KANCHILI)
|
0201035000NRG25100420240084745
|
10/04/2024
|
Hemavathi
|
0201035WL003567
|
Hemavathi
|
00684
|
APGV0001130
|
2390
|
2390
|
Processed
|
20/04/2024
|
|
3160757396
|
|
BADIA HEMAVATHI
|
CANARA BANK(508532)
|
|
100
|
Kanchili
|
AP-01-035-022-042/020111
(KANCHILI)
|
0201035000NRG25100420240078530
|
10/04/2024
|
Nagamma
|
0201035WL003244
|
Nagamma
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757380
|
|
MRS KIKKARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanchili
|
AP-01-035-022-042/020117
(KANCHILI)
|
0201035000NRG25100420240078820
|
10/04/2024
|
Eswari
|
0201035WL003249
|
Eswari
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757382
|
|
MRS MURAPALA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanchili
|
AP-01-035-022-042/020121
(KANCHILI)
|
0201035000NRG25100420240078462
|
10/04/2024
|
Lakshmi
|
0201035WL003230
|
Lakshmi
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757383
|
|
Mrs Samala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kanchili
|
AP-01-035-022-042/020127
(KANCHILI)
|
0201035000NRG25100420240078509
|
10/04/2024
|
Swapna behara
|
0201035WL003241
|
Swapna behara
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757358
|
|
Mrs NEYYALA SWAPNA BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kanchili
|
AP-01-035-022-042/020128
(KANCHILI)
|
0201035000NRG25100420240078897
|
10/04/2024
|
Sangeetha
|
0201035WL003252
|
Sangeetha
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757374
|
|
Mrs POTNURU SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kanchili
|
AP-01-035-022-042/020132
(KANCHILI)
|
0201035000NRG25100420240078506
|
10/04/2024
|
Mahalakshmi
|
0201035WL003238
|
Mahalakshmi
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757387
|
|
Mrs CHEKKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kanchili
|
AP-01-035-022-042/020137
(KANCHILI)
|
0201035000NRG25100420240078819
|
10/04/2024
|
Eswari
|
0201035WL003248
|
Eswari
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757355
|
|
Mrs EPPILI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kanchili
|
AP-01-035-022-042/040045
(KANCHILI)
|
0201035000NRG25100420240078507
|
10/04/2024
|
Dalamma
|
0201035WL003239
|
Dalamma
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757363
|
|
Mrs PRADHANO DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kanchili
|
AP-01-035-022-042/20114
(KANCHILI)
|
0201035000NRG25100420240078899
|
10/04/2024
|
PUSPA RATHO
|
0201035WL003254
|
PUSPA RATHO
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757390
|
|
MRS PUSHPA RATHO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanchili
|
AP-01-035-022-042/20131
(KANCHILI)
|
0201035000NRG25100420240084832
|
10/04/2024
|
SARADHA SURKAMATI
|
0201035WL003573
|
SARADHA SURKAMATI
|
00684
|
APGV0001130
|
2390
|
2390
|
Processed
|
20/04/2024
|
|
3160757333
|
|
Mrs SWARGAM BETTI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kanchili
|
AP-01-035-022-042/20176
(KANCHILI)
|
0201035000NRG25100420240078486
|
10/04/2024
|
TEMBURU SANTU
|
0201035WL003234
|
TEMBURU SANTU
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160757361
|
|
MR RAGHUNATH TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanchili
|
AP-01-035-022-042/20223
(KANCHILI)
|
0201035000NRG25100420240078435
|
10/04/2024
|
KALLA KANYAKUMARI
|
0201035WL003225
|
KALLA KANYAKUMARI
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757395
|
|
Mrs KALLA KANYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kanchili
|
AP-01-035-022-042/40050
(KANCHILI)
|
0201035000NRG25100420240078488
|
10/04/2024
|
YARRA PADMA
|
0201035WL003236
|
YARRA PADMA
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757335
|
|
Mrs YARRA PADMA YARRA BISAMBARO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kanchili
|
AP-01-035-022-043/010041
(KANCHILI)
|
0201035000NRG25100420240081015
|
10/04/2024
|
Aruna
|
0201035WL003339
|
Aruna
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757298
|
|
Mrs GONAPA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kanchili
|
AP-01-035-022-043/020146
(KANCHILI)
|
0201035000NRG25100420240080930
|
10/04/2024
|
saraswati
|
0201035WL003323
|
saraswati
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757356
|
|
Mrs SARASWATHI GANAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kanchili
|
AP-01-035-022-043/020171
(KANCHILI)
|
0201035000NRG25100420240081147
|
10/04/2024
|
Padmavathi
|
0201035WL003355
|
Padmavathi
|
00684
|
APGV0001130
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3160757375
|
|
Mrs DOKKARA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kanchili
|
AP-01-035-022-043/020330
(KANCHILI)
|
0201035000NRG25100420240081149
|
10/04/2024
|
Pushpa
|
0201035WL003357
|
Pushpa
|
00684
|
APGV0001130
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160757357
|
|
Mrs PUSPAVATHI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kanchili
|
AP-01-035-022-043/020345
(KANCHILI)
|
0201035000NRG25100420240081142
|
10/04/2024
|
Dhanalakshmi
|
0201035WL003351
|
Dhanalakshmi
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757359
|
|
Mrs RAPAKA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kanchili
|
AP-01-035-022-043/020416
(KANCHILI)
|
0201035000NRG25100420240081237
|
10/04/2024
|
Kedari
|
0201035WL003360
|
Kedari
|
00684
|
APGV0001130
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3160757371
|
|
Mrs MADDILA KEDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kanchili
|
AP-01-035-022-043/040030
(KANCHILI)
|
0201035000NRG25100420240080931
|
10/04/2024
|
Lakshmi
|
0201035WL003324
|
Lakshmi
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757413
|
|
Mrs TEMBURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kanchili
|
AP-01-035-022-043/040031
(KANCHILI)
|
0201035000NRG25100420240081017
|
10/04/2024
|
Hemalatha
|
0201035WL003341
|
Hemalatha
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757384
|
|
Mrs Palliboina Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kanchili
|
AP-01-035-022-043/10028
(KANCHILI)
|
0201035000NRG25100420240081021
|
10/04/2024
|
INDIRA MAHANTHI
|
0201035WL003344
|
INDIRA MAHANTHI
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757299
|
|
Mrs INDIRA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kanchili
|
AP-01-035-022-043/10052
(KANCHILI)
|
0201035000NRG25100420240081140
|
10/04/2024
|
GUDIYA KAMESWARI
|
0201035WL003349
|
GUDIYA KAMESWARI
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757366
|
|
Mrs GUDIYA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kanchili
|
AP-01-035-022-043/10060
(KANCHILI)
|
0201035000NRG25100420240080897
|
10/04/2024
|
GEDELA RAMYA
|
0201035WL003318
|
GEDELA RAMYA
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757389
|
|
Mrs PILAKA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kanchili
|
AP-01-035-022-043/10061
(KANCHILI)
|
0201035000NRG25100420240080896
|
10/04/2024
|
BRHMA KUMARI KRISHNAVENI
|
0201035WL003317
|
BRHMA KUMARI KRISHNAVENI
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757337
|
|
Mrs BRHMA KUMARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kanchili
|
AP-01-035-022-043/40044
(KANCHILI)
|
0201035000NRG25100420240080899
|
10/04/2024
|
DAS ANNAPURNA
|
0201035WL003320
|
DAS ANNAPURNA
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757373
|
|
MRS DAS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanchili
|
AP-01-035-022-048/010005
(KANCHILI)
|
0201035000NRG25100420240079060
|
10/04/2024
|
Eswari
|
0201035WL003260
|
Eswari
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757345
|
|
Mrs BISAYI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kanchili
|
AP-01-035-022-048/010005
(KANCHILI)
|
0201035000NRG25100420240079059
|
10/04/2024
|
Santhamani
|
0201035WL003260
|
Santhamani
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757344
|
|
Mrs BISAYI SANTAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25100420240079358
|
10/04/2024
|
Judisti
|
0201035WL003262
|
Judisti
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757342
|
|
MR BISAYI JUDHISTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25100420240079359
|
10/04/2024
|
Kamala
|
0201035WL003262
|
Kamala
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757399
|
|
Mrs BISAYI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25100420240079360
|
10/04/2024
|
tirupathi
|
0201035WL003262
|
tirupathi
|
00684
|
APGV0001130
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757348
|
|
Mr BISAYI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kanchili
|
AP-01-035-022-048/010063
(KANCHILI)
|
0201035000NRG25100420240078991
|
10/04/2024
|
Parvati
|
0201035WL003259
|
Parvati
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757347
|
|
Mrs KUTIYA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kanchili
|
AP-01-035-022-048/010072
(KANCHILI)
|
0201035000NRG25100420240078308
|
10/04/2024
|
Nirmala
|
0201035WL003218
|
Nirmala
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757346
|
|
Mrs BISAI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kanchili
|
AP-01-035-022-048/010078
(KANCHILI)
|
0201035000NRG25100420240078461
|
10/04/2024
|
Mohini
|
0201035WL003229
|
Mohini
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757343
|
|
MURA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kanchili
|
AP-01-035-022-048/020027
(KANCHILI)
|
0201035000NRG25100420240078459
|
10/04/2024
|
Jhoramani
|
0201035WL003227
|
Jhoramani
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757339
|
|
Mrs KANNU JHARAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kanchili
|
AP-01-035-022-048/020128
(KANCHILI)
|
0201035000NRG25100420240078990
|
10/04/2024
|
LAXMI
|
0201035WL003258
|
LAXMI
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757379
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kanchili
|
AP-01-035-027-052/020027
(KUTTUMA)
|
0201035000NRG25100420240086328
|
10/04/2024
|
Sasirekha
|
0201035WL003677
|
Sasirekha
|
00684
|
APGV0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757365
|
|
Mrs GARA SASIREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kanchili
|
AP-01-035-027-052/10293
(KUTTUMA)
|
0201035000NRG25100420240086234
|
10/04/2024
|
LOLAKSHI POTTI
|
0201035WL003673
|
LOLAKSHI POTTI
|
00684
|
APGV0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757334
|
|
Mr LOLAKSHI POTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153677
|
153677
|
|
|
|
|
|
|
|
|
138
|
Kanchili
|
AP-01-035-022-043/020488
(KANCHILI)
|
0201035000NRG25100420240080934
|
10/04/2024
|
Vajram
|
0201035WL003327
|
Vajram
|
00684
|
APGV0001148
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160757398
|
|
Mrs SALINA VAJRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
139
|
Kanchili
|
AP-01-035-027-052/010059
(KUTTUMA)
|
0201035000NRG25100420240083515
|
10/04/2024
|
Preema Kumari
|
0201035WL003520
|
Preema Kumari
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757405
|
|
KUTHUMA PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kanchili
|
AP-01-035-027-052/010118
(KUTTUMA)
|
0201035000NRG25100420240083230
|
10/04/2024
|
Annapurana
|
0201035WL003483
|
Annapurana
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757360
|
|
Mrs ARASAVALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kanchili
|
AP-01-035-027-052/010265
(KUTTUMA)
|
0201035000NRG25100420240083502
|
10/04/2024
|
Dilleswari
|
0201035WL003512
|
Dilleswari
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160757378
|
|
Mrs Pandiri Dilleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kanchili
|
AP-01-035-027-052/020062
(KUTTUMA)
|
0201035000NRG25100420240086330
|
10/04/2024
|
Jhanshi
|
0201035WL003679
|
Jhanshi
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160757364
|
|
Mrs Nadupuri Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6711
|
6711
|
|
|
|
|
|
|
|
|
143
|
Kanchili
|
AP-01-035-013-025/010188
(AMPURAM)
|
0201035000NRG25100420240086541
|
10/04/2024
|
Ramanamma
|
0201035WL003736
|
Ramanamma
|
00684
|
APGV0003322
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160757336
|
|
MRS RAVANAMMA UMMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
144
|
Kanchili
|
AP-01-035-022-043/10056
(KANCHILI)
|
0201035000NRG25100420240080837
|
10/04/2024
|
NADIPANA CHINNAMMALU
|
0201035WL003315
|
NADIPANA CHINNAMMALU
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160757276
|
|
Mrs CHINNAMMALU NADAPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283095
|
283095
|
|
|
|
|
|
|
|