|
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
|
Pusapatirega
|
AP-02-025-014-021/010075
(CHOWDAVADA)
|
0202025000NRG25040520241262386
|
04/05/2024
|
Taataaraavu
|
0202025WL015666
|
Taataaraavu
|
00045
|
BARB0PUSAPA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762337
|
|
PASUPULETI THATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pusapatirega
|
AP-02-025-014-021/010114
(CHOWDAVADA)
|
0202025000NRG25040520241262404
|
04/05/2024
|
SATYAVATI
|
0202025WL015666
|
SATYAVATI
|
00045
|
BARB0PUSAPA
|
908
|
908
|
Processed
|
09/05/2024
|
|
3867762339
|
|
PASUPULETI SATYAVATH
|
BANK OF BARODA(606985)
|
|
3
|
Pusapatirega
|
AP-02-025-014-022/010019
(CHOWDAVADA)
|
0202025000NRG25040520241262418
|
04/05/2024
|
Appalaraaju
|
0202025WL015666
|
Appalaraaju
|
00045
|
BARB0PUSAPA
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3867762338
|
|
MONGAM APPALARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Pusapatirega
|
AP-02-025-012-018/010181
(GOVINDA PURAM)
|
0202025000NRG25040520241262520
|
04/05/2024
|
Lakshmanaraavu
|
0202025WL015667
|
Lakshmanaraavu
|
00048
|
BKID0008688
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762340
|
|
SETIKAM LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
Pusapatirega
|
AP-02-025-012-018/010032
(GOVINDA PURAM)
|
0202025000NRG25040520241262455
|
04/05/2024
|
Jagannaadam
|
0202025WL015667
|
Jagannaadam
|
00415
|
SBIN0003254
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762527
|
|
Mr SATIKAM JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
6
|
Pusapatirega
|
AP-02-025-012-018/010082
(GOVINDA PURAM)
|
0202025000NRG25040520241262473
|
04/05/2024
|
Lakshminaaraayana
|
0202025WL015667
|
Lakshminaaraayana
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762518
|
|
SETIKAM LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pusapatirega
|
AP-02-025-012-018/010101
(GOVINDA PURAM)
|
0202025000NRG25040520241262479
|
04/05/2024
|
Satyavati
|
0202025WL015667
|
Satyavati
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762525
|
|
JANAPALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pusapatirega
|
AP-02-025-012-018/010112
(GOVINDA PURAM)
|
0202025000NRG25040520241262485
|
04/05/2024
|
N Suribabu
|
0202025WL015667
|
N Suribabu
|
00415
|
SBIN0003254
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762519
|
|
MR NERALLA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pusapatirega
|
AP-02-025-012-018/010117
(GOVINDA PURAM)
|
0202025000NRG25040520241262491
|
04/05/2024
|
Appaaraavu
|
0202025WL015667
|
Appaaraavu
|
00415
|
SBIN0003254
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762544
|
|
SUGANDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pusapatirega
|
AP-02-025-012-018/010120
(GOVINDA PURAM)
|
0202025000NRG25040520241262495
|
04/05/2024
|
NARASINGARAO
|
0202025WL015667
|
NARASINGARAO
|
00415
|
SBIN0003254
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762522
|
|
MR VIKRAM NARASINGARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pusapatirega
|
AP-02-025-012-018/010127
(GOVINDA PURAM)
|
0202025000NRG25040520241262499
|
04/05/2024
|
Appaaraavu
|
0202025WL015667
|
Appaaraavu
|
00415
|
SBIN0003254
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762530
|
|
PIDUGU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pusapatirega
|
AP-02-025-012-018/010173
(GOVINDA PURAM)
|
0202025000NRG25040520241262516
|
04/05/2024
|
Paaparaavu
|
0202025WL015667
|
Paaparaavu
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762517
|
|
Mr KUMARI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Pusapatirega
|
AP-02-025-012-018/010177
(GOVINDA PURAM)
|
0202025000NRG25040520241262518
|
04/05/2024
|
Adinaaraayana
|
0202025WL015667
|
Adinaaraayana
|
00415
|
SBIN0003254
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762328
|
|
Mr GOKA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
14
|
Pusapatirega
|
AP-02-025-012-018/010192
(GOVINDA PURAM)
|
0202025000NRG25040520241262524
|
04/05/2024
|
Lakshmanaraavu
|
0202025WL015667
|
Lakshmanaraavu
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762520
|
|
Mr PATTEPU LAXMAN
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
15
|
Pusapatirega
|
AP-02-025-012-018/010195
(GOVINDA PURAM)
|
0202025000NRG25040520241262527
|
04/05/2024
|
Mamgamma
|
0202025WL015667
|
Mamgamma
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762524
|
|
BADITHA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pusapatirega
|
AP-02-025-012-018/010203
(GOVINDA PURAM)
|
0202025000NRG25040520241262531
|
04/05/2024
|
Srinu
|
0202025WL015667
|
Srinu
|
00415
|
SBIN0003254
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762331
|
|
PATTEPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pusapatirega
|
AP-02-025-012-018/010206
(GOVINDA PURAM)
|
0202025000NRG25040520241262532
|
04/05/2024
|
Satyanaaraayana
|
0202025WL015667
|
Satyanaaraayana
|
00415
|
SBIN0003254
|
205
|
205
|
Processed
|
08/05/2024
|
|
3867762334
|
|
JANAPALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pusapatirega
|
AP-02-025-012-018/010223
(GOVINDA PURAM)
|
0202025000NRG25040520241262537
|
04/05/2024
|
GOKA SATYARAO
|
0202025WL015667
|
GOKA SATYARAO
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762324
|
|
GOKA SATYARAO
|
HDFC BANK LTD(607152)
|
|
19
|
Pusapatirega
|
AP-02-025-012-018/010229
(GOVINDA PURAM)
|
0202025000NRG25040520241262542
|
04/05/2024
|
jayasri
|
0202025WL015667
|
jayasri
|
00415
|
SBIN0003254
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762333
|
|
Mrs MUNGAM JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Pusapatirega
|
AP-02-025-012-018/010257
(GOVINDA PURAM)
|
0202025000NRG25040520241262550
|
04/05/2024
|
Suguna
|
0202025WL015667
|
Suguna
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762332
|
|
MONGAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pusapatirega
|
AP-02-025-012-018/010265
(GOVINDA PURAM)
|
0202025000NRG25040520241262553
|
04/05/2024
|
Appalanarsayya
|
0202025WL015667
|
Appalanarsayya
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762526
|
|
MR APPALANARASAYYA PATTEPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pusapatirega
|
AP-02-025-012-018/010294
(GOVINDA PURAM)
|
0202025000NRG25040520241262561
|
04/05/2024
|
Tavudu
|
0202025WL015667
|
Tavudu
|
00415
|
SBIN0003254
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762330
|
|
Mr LENKA THOUDU SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pusapatirega
|
AP-02-025-012-018/010299
(GOVINDA PURAM)
|
0202025000NRG25040520241262565
|
04/05/2024
|
Gowri
|
0202025WL015667
|
Gowri
|
00415
|
SBIN0003254
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762335
|
|
MRS NERELLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pusapatirega
|
AP-02-025-012-018/010309
(GOVINDA PURAM)
|
0202025000NRG25040520241262567
|
04/05/2024
|
VENKATARAO
|
0202025WL015667
|
VENKATARAO
|
00415
|
SBIN0003254
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762521
|
|
PATTEPU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pusapatirega
|
AP-02-025-012-018/010315
(GOVINDA PURAM)
|
0202025000NRG25040520241262572
|
04/05/2024
|
OOHA
|
0202025WL015667
|
OOHA
|
00415
|
SBIN0003254
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762329
|
|
MINDI UHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pusapatirega
|
AP-02-025-012-018/010317
(GOVINDA PURAM)
|
0202025000NRG25040520241262574
|
04/05/2024
|
rambabu
|
0202025WL015667
|
rambabu
|
00415
|
SBIN0003254
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762523
|
|
MR SIMMALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pusapatirega
|
AP-02-025-012-018/010332
(GOVINDA PURAM)
|
0202025000NRG25040520241262580
|
04/05/2024
|
sunrarao
|
0202025WL015667
|
sunrarao
|
00415
|
SBIN0003254
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762515
|
|
MR DAGUDUBIYYAPU SUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pusapatirega
|
AP-02-025-014-020/010007
(CHOWDAVADA)
|
0202025000NRG25040520241262362
|
04/05/2024
|
Chinnaaraavu
|
0202025WL015666
|
Chinnaaraavu
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762516
|
|
MR PATTA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pusapatirega
|
AP-02-025-014-020/010013
(CHOWDAVADA)
|
0202025000NRG25040520241262367
|
04/05/2024
|
Seethamma
|
0202025WL015666
|
Seethamma
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762323
|
|
BUTTALA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pusapatirega
|
AP-02-025-014-021/010029
(CHOWDAVADA)
|
0202025000NRG25040520241262379
|
04/05/2024
|
Pentayya
|
0202025WL015666
|
Pentayya
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762528
|
|
Mr KUPPA PENTARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
31
|
Pusapatirega
|
AP-02-025-014-021/010051
(CHOWDAVADA)
|
0202025000NRG25040520241262382
|
04/05/2024
|
Jyothi
|
0202025WL015666
|
Jyothi
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762325
|
|
MS PASUPULETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pusapatirega
|
AP-02-025-014-021/010104
(CHOWDAVADA)
|
0202025000NRG25040520241262396
|
04/05/2024
|
CHINNA RAO
|
0202025WL015666
|
CHINNA RAO
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762531
|
|
MR PADAGALA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pusapatirega
|
AP-02-025-014-021/010112
(CHOWDAVADA)
|
0202025000NRG25040520241262402
|
04/05/2024
|
SYAMALA
|
0202025WL015666
|
SYAMALA
|
00415
|
SBIN0003254
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762336
|
|
SINKA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pusapatirega
|
AP-02-025-014-021/010115
(CHOWDAVADA)
|
0202025000NRG25040520241262405
|
04/05/2024
|
SYLAJA
|
0202025WL015666
|
SYLAJA
|
00415
|
SBIN0003254
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762533
|
|
Mrs Pitta Sailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Pusapatirega
|
AP-02-025-014-021/010116
(CHOWDAVADA)
|
0202025000NRG25040520241262406
|
04/05/2024
|
adilaxmi
|
0202025WL015666
|
adilaxmi
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762326
|
|
MRS GUNDU AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pusapatirega
|
AP-02-025-014-022/010005
(CHOWDAVADA)
|
0202025000NRG25040520241262411
|
04/05/2024
|
Appaaraavu
|
0202025WL015666
|
Appaaraavu
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762532
|
|
Mr PALLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Pusapatirega
|
AP-02-025-014-022/010171
(CHOWDAVADA)
|
0202025000NRG25040520241262438
|
04/05/2024
|
Sarasamma
|
0202025WL015666
|
Sarasamma
|
00415
|
SBIN0003254
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762327
|
|
YALLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29551
|
29551
|
|
|
|
|
|
|
|
|
38
|
Pusapatirega
|
AP-02-025-014-021/010100
(CHOWDAVADA)
|
0202025000NRG25040520241262394
|
04/05/2024
|
Lakshmana
|
0202025WL015666
|
Lakshmana
|
00468
|
UBIN0821641
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762529
|
|
KOLUSU LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
39
|
Pusapatirega
|
AP-02-025-012-018/010004
(GOVINDA PURAM)
|
0202025000NRG25040520241262443
|
04/05/2024
|
Maalakshmi
|
0202025WL015667
|
Maalakshmi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762492
|
|
Mr Yelaka Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Pusapatirega
|
AP-02-025-012-018/010014
(GOVINDA PURAM)
|
0202025000NRG25040520241262446
|
04/05/2024
|
Prasaadu
|
0202025WL015667
|
Prasaadu
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762476
|
|
PATTEPU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pusapatirega
|
AP-02-025-012-018/010016
(GOVINDA PURAM)
|
0202025000NRG25040520241262449
|
04/05/2024
|
Vemkatalakshmi
|
0202025WL015667
|
Vemkatalakshmi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762400
|
|
Mrs SIGATAPU VENKATA LAKSHMI W O VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Pusapatirega
|
AP-02-025-012-018/010016
(GOVINDA PURAM)
|
0202025000NRG25040520241262448
|
04/05/2024
|
Vemkataramana
|
0202025WL015667
|
Vemkataramana
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
09/05/2024
|
|
3867762484
|
|
SAGATAPU VENKATARAMA
|
BANK OF BARODA(606985)
|
|
43
|
Pusapatirega
|
AP-02-025-012-018/010018
(GOVINDA PURAM)
|
0202025000NRG25040520241262450
|
04/05/2024
|
Naagamma
|
0202025WL015667
|
Naagamma
|
00684
|
APGV0002217
|
205
|
205
|
Processed
|
08/05/2024
|
|
3867762354
|
|
MONGAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pusapatirega
|
AP-02-025-012-018/010022
(GOVINDA PURAM)
|
0202025000NRG25040520241262451
|
04/05/2024
|
Raamalakshmi
|
0202025WL015667
|
Raamalakshmi
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762500
|
|
PATTEPU RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pusapatirega
|
AP-02-025-012-018/010036
(GOVINDA PURAM)
|
0202025000NRG25040520241262456
|
04/05/2024
|
Seetaaraamayya
|
0202025WL015667
|
Seetaaraamayya
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762342
|
|
SETIKAM SEETA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pusapatirega
|
AP-02-025-012-018/010039
(GOVINDA PURAM)
|
0202025000NRG25040520241262457
|
04/05/2024
|
Appalanarasamma
|
0202025WL015667
|
Appalanarasamma
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762423
|
|
SIRUGUDU APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pusapatirega
|
AP-02-025-012-018/010043
(GOVINDA PURAM)
|
0202025000NRG25040520241262460
|
04/05/2024
|
Vemkatalakshmi
|
0202025WL015667
|
Vemkatalakshmi
|
00684
|
APGV0002217
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762442
|
|
MONGAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pusapatirega
|
AP-02-025-012-018/010059
(GOVINDA PURAM)
|
0202025000NRG25040520241262464
|
04/05/2024
|
Ramanamma
|
0202025WL015667
|
Ramanamma
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762440
|
|
MONGAM RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pusapatirega
|
AP-02-025-012-018/010064
(GOVINDA PURAM)
|
0202025000NRG25040520241262466
|
04/05/2024
|
Kaantamma
|
0202025WL015667
|
Kaantamma
|
00684
|
APGV0002217
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762407
|
|
AMERAPU KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pusapatirega
|
AP-02-025-012-018/010073
(GOVINDA PURAM)
|
0202025000NRG25040520241262469
|
04/05/2024
|
Appaaraavu
|
0202025WL015667
|
Appaaraavu
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762461
|
|
JANAPALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pusapatirega
|
AP-02-025-012-018/010079
(GOVINDA PURAM)
|
0202025000NRG25040520241262472
|
04/05/2024
|
Raambaabu
|
0202025WL015667
|
Raambaabu
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762536
|
|
ROUTHU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pusapatirega
|
AP-02-025-012-018/010084
(GOVINDA PURAM)
|
0202025000NRG25040520241262474
|
04/05/2024
|
Adilakshmi
|
0202025WL015667
|
Adilakshmi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762351
|
|
YERABOLU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pusapatirega
|
AP-02-025-012-018/010091
(GOVINDA PURAM)
|
0202025000NRG25040520241262475
|
04/05/2024
|
Tamminaayudu
|
0202025WL015667
|
Tamminaayudu
|
00684
|
APGV0002217
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762478
|
|
SIMMALA TAMMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pusapatirega
|
AP-02-025-012-018/010107
(GOVINDA PURAM)
|
0202025000NRG25040520241262483
|
04/05/2024
|
Raamaaraavu
|
0202025WL015667
|
Raamaaraavu
|
00684
|
APGV0002217
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762543
|
|
Mr PIDUGU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Pusapatirega
|
AP-02-025-012-018/010110
(GOVINDA PURAM)
|
0202025000NRG25040520241262484
|
04/05/2024
|
Appalakomda
|
0202025WL015667
|
Appalakomda
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762347
|
|
YERABROLU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pusapatirega
|
AP-02-025-012-018/010116
(GOVINDA PURAM)
|
0202025000NRG25040520241262490
|
04/05/2024
|
Satyanaaraayana
|
0202025WL015667
|
Satyanaaraayana
|
00684
|
APGV0002217
|
205
|
205
|
Processed
|
08/05/2024
|
|
3867762345
|
|
PATTEPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pusapatirega
|
AP-02-025-012-018/010117
(GOVINDA PURAM)
|
0202025000NRG25040520241262492
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762356
|
|
SUGANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pusapatirega
|
AP-02-025-012-018/010119
(GOVINDA PURAM)
|
0202025000NRG25040520241262494
|
04/05/2024
|
SUGANDHI SITHARAMAYYAA
|
0202025WL015667
|
SUGANDHI SITHARAMAYYAA
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762360
|
|
SUGANDHI SEETHA RAMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pusapatirega
|
AP-02-025-012-018/010130
(GOVINDA PURAM)
|
0202025000NRG25040520241262500
|
04/05/2024
|
Jagannaadam
|
0202025WL015667
|
Jagannaadam
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762405
|
|
PATTEPU JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pusapatirega
|
AP-02-025-012-018/010132
(GOVINDA PURAM)
|
0202025000NRG25040520241262501
|
04/05/2024
|
RAMALAKSHMI
|
0202025WL015667
|
RAMALAKSHMI
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762421
|
|
JANAPALA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pusapatirega
|
AP-02-025-012-018/010134
(GOVINDA PURAM)
|
0202025000NRG25040520241262502
|
04/05/2024
|
Raamayyamma
|
0202025WL015667
|
Raamayyamma
|
00684
|
APGV0002217
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762465
|
|
Mrs GUNDALA NARAYANAMMA W O LATE SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Pusapatirega
|
AP-02-025-012-018/010153
(GOVINDA PURAM)
|
0202025000NRG25040520241262507
|
04/05/2024
|
AMMAJI
|
0202025WL015667
|
AMMAJI
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762428
|
|
MUNGAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pusapatirega
|
AP-02-025-012-018/010166
(GOVINDA PURAM)
|
0202025000NRG25040520241262512
|
04/05/2024
|
Gurumurti
|
0202025WL015667
|
Gurumurti
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762502
|
|
VANAPALLI GURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pusapatirega
|
AP-02-025-012-018/010168
(GOVINDA PURAM)
|
0202025000NRG25040520241262514
|
04/05/2024
|
Paidamma
|
0202025WL015667
|
Paidamma
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762499
|
|
VANAM PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pusapatirega
|
AP-02-025-012-018/010190
(GOVINDA PURAM)
|
0202025000NRG25040520241262522
|
04/05/2024
|
Appaaraavu
|
0202025WL015667
|
Appaaraavu
|
00684
|
APGV0002217
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762513
|
|
PATTEPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pusapatirega
|
AP-02-025-012-018/010191
(GOVINDA PURAM)
|
0202025000NRG25040520241262523
|
04/05/2024
|
Suryaraavu
|
0202025WL015667
|
Suryaraavu
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762485
|
|
PATTEPU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pusapatirega
|
AP-02-025-012-018/010195
(GOVINDA PURAM)
|
0202025000NRG25040520241262526
|
04/05/2024
|
Narasimgaraavu
|
0202025WL015667
|
Narasimgaraavu
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762537
|
|
BADITHA NARISINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pusapatirega
|
AP-02-025-012-018/010207
(GOVINDA PURAM)
|
0202025000NRG25040520241262533
|
04/05/2024
|
Durga
|
0202025WL015667
|
Durga
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762441
|
|
SIGATAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pusapatirega
|
AP-02-025-012-018/010209
(GOVINDA PURAM)
|
0202025000NRG25040520241262534
|
04/05/2024
|
Raamalakshmi
|
0202025WL015667
|
Raamalakshmi
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762455
|
|
Mrs DEVUPALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Pusapatirega
|
AP-02-025-012-018/010224
(GOVINDA PURAM)
|
0202025000NRG25040520241262538
|
04/05/2024
|
Ramaadevi
|
0202025WL015667
|
Ramaadevi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762443
|
|
Mrs VIKRAM RAMADEVI W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Pusapatirega
|
AP-02-025-012-018/010231
(GOVINDA PURAM)
|
0202025000NRG25040520241262543
|
04/05/2024
|
Bamgaaram
|
0202025WL015667
|
Bamgaaram
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762350
|
|
YERABOLU BANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pusapatirega
|
AP-02-025-012-018/010241
(GOVINDA PURAM)
|
0202025000NRG25040520241262547
|
04/05/2024
|
Santhoshi
|
0202025WL015667
|
Santhoshi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762449
|
|
YERABOLU SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pusapatirega
|
AP-02-025-012-018/010244
(GOVINDA PURAM)
|
0202025000NRG25040520241262548
|
04/05/2024
|
Satyavati
|
0202025WL015667
|
Satyavati
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762475
|
|
VIKRAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pusapatirega
|
AP-02-025-012-018/010288
(GOVINDA PURAM)
|
0202025000NRG25040520241262558
|
04/05/2024
|
SATYVATHI
|
0202025WL015667
|
SATYVATHI
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762486
|
|
Mrs PATTIPI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Pusapatirega
|
AP-02-025-012-018/010310
(GOVINDA PURAM)
|
0202025000NRG25040520241262568
|
04/05/2024
|
DHANALAKSHMI
|
0202025WL015667
|
DHANALAKSHMI
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762463
|
|
Mrs Polam Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Pusapatirega
|
AP-02-025-012-018/010312
(GOVINDA PURAM)
|
0202025000NRG25040520241262570
|
04/05/2024
|
JAYA
|
0202025WL015667
|
JAYA
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762488
|
|
GATTEM JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pusapatirega
|
AP-02-025-012-018/010312
(GOVINDA PURAM)
|
0202025000NRG25040520241262569
|
04/05/2024
|
SATYANARAYANA
|
0202025WL015667
|
SATYANARAYANA
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762490
|
|
GATTEM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pusapatirega
|
AP-02-025-012-018/010313
(GOVINDA PURAM)
|
0202025000NRG25040520241262571
|
04/05/2024
|
NAGAMANI
|
0202025WL015667
|
NAGAMANI
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762540
|
|
VELDUTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pusapatirega
|
AP-02-025-012-018/010316
(GOVINDA PURAM)
|
0202025000NRG25040520241262573
|
04/05/2024
|
AMMAJI
|
0202025WL015667
|
AMMAJI
|
00684
|
APGV0002217
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762359
|
|
Mr YARABELU AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Pusapatirega
|
AP-02-025-012-018/010321
(GOVINDA PURAM)
|
0202025000NRG25040520241262575
|
04/05/2024
|
kanakamahalaxmi
|
0202025WL015667
|
kanakamahalaxmi
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762474
|
|
Mrs KOMARI KANAKA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Pusapatirega
|
AP-02-025-012-018/010323
(GOVINDA PURAM)
|
0202025000NRG25040520241262576
|
04/05/2024
|
poorna
|
0202025WL015667
|
poorna
|
00684
|
APGV0002217
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762491
|
|
Mrs Kintada Poorna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Pusapatirega
|
AP-02-025-012-018/010328
(GOVINDA PURAM)
|
0202025000NRG25040520241262577
|
04/05/2024
|
kali
|
0202025WL015667
|
kali
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762453
|
|
GOMPA KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pusapatirega
|
AP-02-025-012-018/010329
(GOVINDA PURAM)
|
0202025000NRG25040520241262578
|
04/05/2024
|
kumari
|
0202025WL015667
|
kumari
|
00684
|
APGV0002217
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762412
|
|
Mrs DWARAPUREDDI KUMARI W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Pusapatirega
|
AP-02-025-014-020/010008
(CHOWDAVADA)
|
0202025000NRG25040520241262364
|
04/05/2024
|
Sooryaaraavu
|
0202025WL015666
|
Sooryaaraavu
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762392
|
|
Mr PEDALA SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Pusapatirega
|
AP-02-025-014-020/010106
(CHOWDAVADA)
|
0202025000NRG25040520241262369
|
04/05/2024
|
APPALANARASAMMA
|
0202025WL015666
|
APPALANARASAMMA
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762414
|
|
Mrs CHODI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Pusapatirega
|
AP-02-025-014-020/010106
(CHOWDAVADA)
|
0202025000NRG25040520241262368
|
04/05/2024
|
Ramu
|
0202025WL015666
|
Ramu
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762459
|
|
Mr CHOUDA RAMU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Pusapatirega
|
AP-02-025-014-021/010014
(CHOWDAVADA)
|
0202025000NRG25040520241262376
|
04/05/2024
|
bhaskarao
|
0202025WL015666
|
bhaskarao
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762386
|
|
PASUPULETI BHASKARARAO
|
BANK OF INDIA(508505)
|
|
88
|
Pusapatirega
|
AP-02-025-014-021/010030
(CHOWDAVADA)
|
0202025000NRG25040520241262380
|
04/05/2024
|
Thavudu
|
0202025WL015666
|
Thavudu
|
00684
|
APGV0002217
|
681
|
681
|
Processed
|
08/05/2024
|
|
3867762473
|
|
Mr KOPPU THAVUDU S O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Pusapatirega
|
AP-02-025-014-021/010040
(CHOWDAVADA)
|
0202025000NRG25040520241262381
|
04/05/2024
|
kurmaravu
|
0202025WL015666
|
kurmaravu
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762512
|
|
Mr KURMA RAO MATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Pusapatirega
|
AP-02-025-014-021/010070
(CHOWDAVADA)
|
0202025000NRG25040520241262384
|
04/05/2024
|
Ammaji
|
0202025WL015666
|
Ammaji
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762541
|
|
PASUPULETI AMMAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pusapatirega
|
AP-02-025-014-021/010084
(CHOWDAVADA)
|
0202025000NRG25040520241262389
|
04/05/2024
|
mahalakshmi
|
0202025WL015666
|
mahalakshmi
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762489
|
|
YERRIKONDA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pusapatirega
|
AP-02-025-014-021/010104
(CHOWDAVADA)
|
0202025000NRG25040520241262397
|
04/05/2024
|
NARAYANAMMA
|
0202025WL015666
|
NARAYANAMMA
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762371
|
|
PADAGALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pusapatirega
|
AP-02-025-014-021/010107
(CHOWDAVADA)
|
0202025000NRG25040520241262398
|
04/05/2024
|
VENKATARAO
|
0202025WL015666
|
VENKATARAO
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762377
|
|
Mr PUSUPULETI VENKATRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Pusapatirega
|
AP-02-025-014-021/010108
(CHOWDAVADA)
|
0202025000NRG25040520241262399
|
04/05/2024
|
RAMALAKSHMI
|
0202025WL015666
|
RAMALAKSHMI
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762471
|
|
Mr KOLUSU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Pusapatirega
|
AP-02-025-014-021/010110
(CHOWDAVADA)
|
0202025000NRG25040520241262400
|
04/05/2024
|
APPAYAMMA
|
0202025WL015666
|
APPAYAMMA
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762394
|
|
Mrs BUTTALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pusapatirega
|
AP-02-025-014-021/010111
(CHOWDAVADA)
|
0202025000NRG25040520241262401
|
04/05/2024
|
YELLAMMA
|
0202025WL015666
|
YELLAMMA
|
00684
|
APGV0002217
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762481
|
|
Mrs PITTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Pusapatirega
|
AP-02-025-014-021/010113
(CHOWDAVADA)
|
0202025000NRG25040520241262403
|
04/05/2024
|
tavuDamma
|
0202025WL015666
|
tavuDamma
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762487
|
|
Mrs KOLUSU TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Pusapatirega
|
AP-02-025-014-021/010117
(CHOWDAVADA)
|
0202025000NRG25040520241262407
|
04/05/2024
|
KONDAMMA
|
0202025WL015666
|
KONDAMMA
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762365
|
|
Mrs BUTTALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pusapatirega
|
AP-02-025-014-021/010120
(CHOWDAVADA)
|
0202025000NRG25040520241262408
|
04/05/2024
|
RAMU
|
0202025WL015666
|
RAMU
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762477
|
|
Mrs PITTA RAMU WO RAMAMSWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Pusapatirega
|
AP-02-025-014-021/10124
(CHOWDAVADA)
|
0202025000NRG25040520241262409
|
04/05/2024
|
Pitta Achachamma
|
0202025WL015666
|
Pitta Achachamma
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762494
|
|
PITTA ACHACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pusapatirega
|
AP-02-025-014-021/10196
(CHOWDAVADA)
|
0202025000NRG25040520241262410
|
04/05/2024
|
PITTA APPAYAMMA
|
0202025WL015666
|
PITTA APPAYAMMA
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762388
|
|
PITTA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pusapatirega
|
AP-02-025-014-022/010016
(CHOWDAVADA)
|
0202025000NRG25040520241262415
|
04/05/2024
|
Raamu
|
0202025WL015666
|
Raamu
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762493
|
|
PASUPULETI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pusapatirega
|
AP-02-025-014-022/010018
(CHOWDAVADA)
|
0202025000NRG25040520241262417
|
04/05/2024
|
Komdamma
|
0202025WL015666
|
Komdamma
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762432
|
|
Mrs MONGAM KONDAMMA W O JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pusapatirega
|
AP-02-025-014-022/010041
(CHOWDAVADA)
|
0202025000NRG25040520241262422
|
04/05/2024
|
Ellamma
|
0202025WL015666
|
Ellamma
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762420
|
|
GUDIVADA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pusapatirega
|
AP-02-025-014-022/010094
(CHOWDAVADA)
|
0202025000NRG25040520241262426
|
04/05/2024
|
Raamappadu
|
0202025WL015666
|
Raamappadu
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762470
|
|
DUPPADA RAMAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pusapatirega
|
AP-02-025-014-022/010095
(CHOWDAVADA)
|
0202025000NRG25040520241262427
|
04/05/2024
|
Appayyamma
|
0202025WL015666
|
Appayyamma
|
00684
|
APGV0002217
|
227
|
227
|
Processed
|
08/05/2024
|
|
3867762410
|
|
Mrs PESALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pusapatirega
|
AP-02-025-014-022/010169
(CHOWDAVADA)
|
0202025000NRG25040520241262434
|
04/05/2024
|
Polaarao
|
0202025WL015666
|
Polaarao
|
00684
|
APGV0002217
|
227
|
227
|
Processed
|
08/05/2024
|
|
3867762404
|
|
GUDIVADA POLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pusapatirega
|
AP-02-025-014-022/010172
(CHOWDAVADA)
|
0202025000NRG25040520241262439
|
04/05/2024
|
RAMANAMMA
|
0202025WL015666
|
RAMANAMMA
|
00684
|
APGV0002217
|
227
|
227
|
Processed
|
08/05/2024
|
|
3867762469
|
|
Mrs PITTA RAMANAMMA W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pusapatirega
|
AP-02-025-014-022/010174
(CHOWDAVADA)
|
0202025000NRG25040520241262440
|
04/05/2024
|
Laxmi
|
0202025WL015666
|
Laxmi
|
00684
|
APGV0002217
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762507
|
|
GORLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71410
|
71410
|
|
|
|
|
|
|
|
|
110
|
Pusapatirega
|
AP-02-025-012-018/010002
(GOVINDA PURAM)
|
0202025000NRG25040520241262441
|
04/05/2024
|
Tavudu
|
0202025WL015667
|
Tavudu
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762542
|
|
Mr LENKA THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Pusapatirega
|
AP-02-025-012-018/010003
(GOVINDA PURAM)
|
0202025000NRG25040520241262442
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762450
|
|
Mrs KINTHADA LAKSHMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pusapatirega
|
AP-02-025-012-018/010006
(GOVINDA PURAM)
|
0202025000NRG25040520241262444
|
04/05/2024
|
Raamudu
|
0202025WL015667
|
Raamudu
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762415
|
|
Mr LENKA RAMUDU S O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Pusapatirega
|
AP-02-025-012-018/010011
(GOVINDA PURAM)
|
0202025000NRG25040520241262445
|
04/05/2024
|
Naagamani
|
0202025WL015667
|
Naagamani
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762349
|
|
Mrs Edugu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pusapatirega
|
AP-02-025-012-018/010014
(GOVINDA PURAM)
|
0202025000NRG25040520241262447
|
04/05/2024
|
Paarvati
|
0202025WL015667
|
Paarvati
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762445
|
|
PETTEPU PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pusapatirega
|
AP-02-025-012-018/010025
(GOVINDA PURAM)
|
0202025000NRG25040520241262452
|
04/05/2024
|
Satyavati
|
0202025WL015667
|
Satyavati
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762434
|
|
JANAPALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pusapatirega
|
AP-02-025-012-018/010029
(GOVINDA PURAM)
|
0202025000NRG25040520241262453
|
04/05/2024
|
Appalanarasayya
|
0202025WL015667
|
Appalanarasayya
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762341
|
|
GOMPA APPALANARSAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pusapatirega
|
AP-02-025-012-018/010032
(GOVINDA PURAM)
|
0202025000NRG25040520241262454
|
04/05/2024
|
Haimavati
|
0202025WL015667
|
Haimavati
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762429
|
|
SATIKAM HYAMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pusapatirega
|
AP-02-025-012-018/010040
(GOVINDA PURAM)
|
0202025000NRG25040520241262458
|
04/05/2024
|
Nagamani
|
0202025WL015667
|
Nagamani
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762416
|
|
VELDUTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pusapatirega
|
AP-02-025-012-018/010042
(GOVINDA PURAM)
|
0202025000NRG25040520241262459
|
04/05/2024
|
BANGARAMMA
|
0202025WL015667
|
BANGARAMMA
|
00684
|
APGV0002265
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762435
|
|
Mrs GOMPA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Pusapatirega
|
AP-02-025-012-018/010045
(GOVINDA PURAM)
|
0202025000NRG25040520241262461
|
04/05/2024
|
Ramana
|
0202025WL015667
|
Ramana
|
00684
|
APGV0002265
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762503
|
|
Mr VANAM RAMANA S O BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pusapatirega
|
AP-02-025-012-018/010051
(GOVINDA PURAM)
|
0202025000NRG25040520241262462
|
04/05/2024
|
Devudamma
|
0202025WL015667
|
Devudamma
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762446
|
|
GOMPA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pusapatirega
|
AP-02-025-012-018/010055
(GOVINDA PURAM)
|
0202025000NRG25040520241262463
|
04/05/2024
|
PUSHPA
|
0202025WL015667
|
PUSHPA
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762413
|
|
JAKKOPUDI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pusapatirega
|
AP-02-025-012-018/010063
(GOVINDA PURAM)
|
0202025000NRG25040520241262465
|
04/05/2024
|
Sanyaasamma
|
0202025WL015667
|
Sanyaasamma
|
00684
|
APGV0002265
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762436
|
|
Mrs GOMPA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Pusapatirega
|
AP-02-025-012-018/010066
(GOVINDA PURAM)
|
0202025000NRG25040520241262467
|
04/05/2024
|
Jayalakshmi
|
0202025WL015667
|
Jayalakshmi
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762427
|
|
Mrs JANAPALA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pusapatirega
|
AP-02-025-012-018/010072
(GOVINDA PURAM)
|
0202025000NRG25040520241262468
|
04/05/2024
|
rambabu
|
0202025WL015667
|
rambabu
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762402
|
|
DANGUDUBIYYAPU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pusapatirega
|
AP-02-025-012-018/010074
(GOVINDA PURAM)
|
0202025000NRG25040520241262470
|
04/05/2024
|
Raambaayi
|
0202025WL015667
|
Raambaayi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762497
|
|
Mrs PATTEPU RAMBHAYI W O NARAYANAPPARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Pusapatirega
|
AP-02-025-012-018/010075
(GOVINDA PURAM)
|
0202025000NRG25040520241262471
|
04/05/2024
|
Saraswati
|
0202025WL015667
|
Saraswati
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762438
|
|
MACCHHA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pusapatirega
|
AP-02-025-012-018/010091
(GOVINDA PURAM)
|
0202025000NRG25040520241262476
|
04/05/2024
|
Kumaari
|
0202025WL015667
|
Kumaari
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762464
|
|
SIMMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pusapatirega
|
AP-02-025-012-018/010093
(GOVINDA PURAM)
|
0202025000NRG25040520241262477
|
04/05/2024
|
Naagamani
|
0202025WL015667
|
Naagamani
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762501
|
|
MUNGAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pusapatirega
|
AP-02-025-012-018/010094
(GOVINDA PURAM)
|
0202025000NRG25040520241262478
|
04/05/2024
|
Rama
|
0202025WL015667
|
Rama
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762448
|
|
Mrs MONGAM RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Pusapatirega
|
AP-02-025-012-018/010102
(GOVINDA PURAM)
|
0202025000NRG25040520241262480
|
04/05/2024
|
Paapa
|
0202025WL015667
|
Paapa
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762439
|
|
YEDDUMATTI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pusapatirega
|
AP-02-025-012-018/010105
(GOVINDA PURAM)
|
0202025000NRG25040520241262482
|
04/05/2024
|
Jaya
|
0202025WL015667
|
Jaya
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762358
|
|
PATTEPU JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pusapatirega
|
AP-02-025-012-018/010105
(GOVINDA PURAM)
|
0202025000NRG25040520241262481
|
04/05/2024
|
Satyanaaraayana
|
0202025WL015667
|
Satyanaaraayana
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762431
|
|
PATTEPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pusapatirega
|
AP-02-025-012-018/010113
(GOVINDA PURAM)
|
0202025000NRG25040520241262486
|
04/05/2024
|
Jayalakshmi
|
0202025WL015667
|
Jayalakshmi
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762408
|
|
Mrs KOMPILLI JAYALAKSHMI W O RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pusapatirega
|
AP-02-025-012-018/010113
(GOVINDA PURAM)
|
0202025000NRG25040520241262487
|
04/05/2024
|
Prasaad
|
0202025WL015667
|
Prasaad
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762362
|
|
KOMPILLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pusapatirega
|
AP-02-025-012-018/010114
(GOVINDA PURAM)
|
0202025000NRG25040520241262488
|
04/05/2024
|
GOERI
|
0202025WL015667
|
GOERI
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762466
|
|
Mrs YELAKA GOWRI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pusapatirega
|
AP-02-025-012-018/010115
(GOVINDA PURAM)
|
0202025000NRG25040520241262489
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762397
|
|
Mrs CHELLURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pusapatirega
|
AP-02-025-012-018/010118
(GOVINDA PURAM)
|
0202025000NRG25040520241262493
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002265
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762357
|
|
Mrs DARAPUREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Pusapatirega
|
AP-02-025-012-018/010121
(GOVINDA PURAM)
|
0202025000NRG25040520241262496
|
04/05/2024
|
Kanaka
|
0202025WL015667
|
Kanaka
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762425
|
|
PANDIRIPILLI KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pusapatirega
|
AP-02-025-012-018/010123
(GOVINDA PURAM)
|
0202025000NRG25040520241262498
|
04/05/2024
|
Kamala
|
0202025WL015667
|
Kamala
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762437
|
|
PANDIRIPILLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pusapatirega
|
AP-02-025-012-018/010123
(GOVINDA PURAM)
|
0202025000NRG25040520241262497
|
04/05/2024
|
Trinaadaraavu
|
0202025WL015667
|
Trinaadaraavu
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762344
|
|
PANDIRIPILLI THRINADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pusapatirega
|
AP-02-025-012-018/010135
(GOVINDA PURAM)
|
0202025000NRG25040520241262503
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762401
|
|
Mrs VALLEMSETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pusapatirega
|
AP-02-025-012-018/010141
(GOVINDA PURAM)
|
0202025000NRG25040520241262505
|
04/05/2024
|
Kamcamma
|
0202025WL015667
|
Kamcamma
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762417
|
|
Mrs KAKINETLA KANCHAMMA W O LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Pusapatirega
|
AP-02-025-012-018/010141
(GOVINDA PURAM)
|
0202025000NRG25040520241262504
|
04/05/2024
|
Lakshmayya
|
0202025WL015667
|
Lakshmayya
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762395
|
|
Mr KAKINETLA LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Pusapatirega
|
AP-02-025-012-018/010144
(GOVINDA PURAM)
|
0202025000NRG25040520241262506
|
04/05/2024
|
Narasamma
|
0202025WL015667
|
Narasamma
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762419
|
|
Mrs VADDADI NARASAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pusapatirega
|
AP-02-025-012-018/010156
(GOVINDA PURAM)
|
0202025000NRG25040520241262508
|
04/05/2024
|
RAMULAMMA
|
0202025WL015667
|
RAMULAMMA
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762452
|
|
GOMPA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pusapatirega
|
AP-02-025-012-018/010157
(GOVINDA PURAM)
|
0202025000NRG25040520241262509
|
04/05/2024
|
Ravanamma
|
0202025WL015667
|
Ravanamma
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762352
|
|
Mrs PIDUGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Pusapatirega
|
AP-02-025-012-018/010159
(GOVINDA PURAM)
|
0202025000NRG25040520241262510
|
04/05/2024
|
lalitha
|
0202025WL015667
|
lalitha
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762456
|
|
DANGUDUBIYYAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pusapatirega
|
AP-02-025-012-018/010162
(GOVINDA PURAM)
|
0202025000NRG25040520241262511
|
04/05/2024
|
Saamtamma
|
0202025WL015667
|
Saamtamma
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762355
|
|
Mrs PIDUGU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Pusapatirega
|
AP-02-025-012-018/010166
(GOVINDA PURAM)
|
0202025000NRG25040520241262513
|
04/05/2024
|
Samtoshi
|
0202025WL015667
|
Samtoshi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762514
|
|
Mr SANTHOSHI VANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pusapatirega
|
AP-02-025-012-018/010171
(GOVINDA PURAM)
|
0202025000NRG25040520241262515
|
04/05/2024
|
Komdamma
|
0202025WL015667
|
Komdamma
|
00684
|
APGV0002265
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762444
|
|
GOMPA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pusapatirega
|
AP-02-025-012-018/010176
(GOVINDA PURAM)
|
0202025000NRG25040520241262517
|
04/05/2024
|
Lakshmi
|
0202025WL015667
|
Lakshmi
|
00684
|
APGV0002265
|
205
|
205
|
Processed
|
08/05/2024
|
|
3867762458
|
|
Mrs DANGUDUBIYYAPU LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
153
|
Pusapatirega
|
AP-02-025-012-018/010179
(GOVINDA PURAM)
|
0202025000NRG25040520241262519
|
04/05/2024
|
Satyavati
|
0202025WL015667
|
Satyavati
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762498
|
|
VIKRAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pusapatirega
|
AP-02-025-012-018/010184
(GOVINDA PURAM)
|
0202025000NRG25040520241262521
|
04/05/2024
|
Paapaaraavu
|
0202025WL015667
|
Paapaaraavu
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762535
|
|
VIKRAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pusapatirega
|
AP-02-025-012-018/010194
(GOVINDA PURAM)
|
0202025000NRG25040520241262525
|
04/05/2024
|
Govimdamma
|
0202025WL015667
|
Govimdamma
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762496
|
|
SIRUGUDU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pusapatirega
|
AP-02-025-012-018/010199
(GOVINDA PURAM)
|
0202025000NRG25040520241262528
|
04/05/2024
|
Danalakshmi
|
0202025WL015667
|
Danalakshmi
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762457
|
|
Mrs MUNGAM DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Pusapatirega
|
AP-02-025-012-018/010200
(GOVINDA PURAM)
|
0202025000NRG25040520241262529
|
04/05/2024
|
Uma
|
0202025WL015667
|
Uma
|
00684
|
APGV0002265
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762433
|
|
Mrs MONGAM UMA W O THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Pusapatirega
|
AP-02-025-012-018/010201
(GOVINDA PURAM)
|
0202025000NRG25040520241262530
|
04/05/2024
|
Bharati
|
0202025WL015667
|
Bharati
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762353
|
|
DANGUDUBIYYAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pusapatirega
|
AP-02-025-012-018/010210
(GOVINDA PURAM)
|
0202025000NRG25040520241262535
|
04/05/2024
|
mahalakshmi
|
0202025WL015667
|
mahalakshmi
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762406
|
|
GURAJAPU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pusapatirega
|
AP-02-025-012-018/010219
(GOVINDA PURAM)
|
0202025000NRG25040520241262536
|
04/05/2024
|
Naaraayanappaaraavu
|
0202025WL015667
|
Naaraayanappaaraavu
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762409
|
|
KOMARI NARAYANAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pusapatirega
|
AP-02-025-012-018/010226
(GOVINDA PURAM)
|
0202025000NRG25040520241262539
|
04/05/2024
|
Neelakamtham
|
0202025WL015667
|
Neelakamtham
|
00684
|
APGV0002265
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762348
|
|
SIGATAPU NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pusapatirega
|
AP-02-025-012-018/010226
(GOVINDA PURAM)
|
0202025000NRG25040520241262540
|
04/05/2024
|
rama
|
0202025WL015667
|
rama
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762447
|
|
SIGATAPU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pusapatirega
|
AP-02-025-012-018/010227
(GOVINDA PURAM)
|
0202025000NRG25040520241262541
|
04/05/2024
|
VARALAKSHMI
|
0202025WL015667
|
VARALAKSHMI
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762495
|
|
PATTEPU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pusapatirega
|
AP-02-025-012-018/010233
(GOVINDA PURAM)
|
0202025000NRG25040520241262544
|
04/05/2024
|
Mamga
|
0202025WL015667
|
Mamga
|
00684
|
APGV0002265
|
615
|
615
|
Processed
|
08/05/2024
|
|
3867762399
|
|
Mrs VIKRAM MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Pusapatirega
|
AP-02-025-012-018/010235
(GOVINDA PURAM)
|
0202025000NRG25040520241262545
|
04/05/2024
|
Govimda
|
0202025WL015667
|
Govimda
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762403
|
|
GOMPA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pusapatirega
|
AP-02-025-012-018/010236
(GOVINDA PURAM)
|
0202025000NRG25040520241262546
|
04/05/2024
|
Narayanamma
|
0202025WL015667
|
Narayanamma
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762422
|
|
Mrs PATTEPU NARAYANAMMA W O VENKATA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Pusapatirega
|
AP-02-025-012-018/010252
(GOVINDA PURAM)
|
0202025000NRG25040520241262549
|
04/05/2024
|
Narayanamma
|
0202025WL015667
|
Narayanamma
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762472
|
|
MRS NARAYANAMMA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pusapatirega
|
AP-02-025-012-018/010258
(GOVINDA PURAM)
|
0202025000NRG25040520241262551
|
04/05/2024
|
Aadilakshmi
|
0202025WL015667
|
Aadilakshmi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762418
|
|
MUNGAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pusapatirega
|
AP-02-025-012-018/010260
(GOVINDA PURAM)
|
0202025000NRG25040520241262552
|
04/05/2024
|
yellamma
|
0202025WL015667
|
yellamma
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762454
|
|
Mrs BUTHALA YELLAMMA W O VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pusapatirega
|
AP-02-025-012-018/010271
(GOVINDA PURAM)
|
0202025000NRG25040520241262554
|
04/05/2024
|
Bangarappadu
|
0202025WL015667
|
Bangarappadu
|
00684
|
APGV0002265
|
820
|
820
|
Processed
|
08/05/2024
|
|
3867762343
|
|
DANGUDUBIYYAPU BANGARAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pusapatirega
|
AP-02-025-012-018/010280
(GOVINDA PURAM)
|
0202025000NRG25040520241262555
|
04/05/2024
|
Bharati
|
0202025WL015667
|
Bharati
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762482
|
|
MONGAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pusapatirega
|
AP-02-025-012-018/010285
(GOVINDA PURAM)
|
0202025000NRG25040520241262556
|
04/05/2024
|
Soundarya
|
0202025WL015667
|
Soundarya
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762462
|
|
ROUTHU SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pusapatirega
|
AP-02-025-012-018/010286
(GOVINDA PURAM)
|
0202025000NRG25040520241262557
|
04/05/2024
|
Durga
|
0202025WL015667
|
Durga
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762534
|
|
PACHCHARLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pusapatirega
|
AP-02-025-012-018/010289
(GOVINDA PURAM)
|
0202025000NRG25040520241262559
|
04/05/2024
|
Meenakshi
|
0202025WL015667
|
Meenakshi
|
00684
|
APGV0002265
|
410
|
410
|
Processed
|
08/05/2024
|
|
3867762451
|
|
PATARLAPALLI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pusapatirega
|
AP-02-025-012-018/010291
(GOVINDA PURAM)
|
0202025000NRG25040520241262560
|
04/05/2024
|
Suneeta
|
0202025WL015667
|
Suneeta
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762424
|
|
CHETTIPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pusapatirega
|
AP-02-025-012-018/010294
(GOVINDA PURAM)
|
0202025000NRG25040520241262562
|
04/05/2024
|
Meri
|
0202025WL015667
|
Meri
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762467
|
|
LENKA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pusapatirega
|
AP-02-025-012-018/010295
(GOVINDA PURAM)
|
0202025000NRG25040520241262563
|
04/05/2024
|
Sunitha
|
0202025WL015667
|
Sunitha
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762468
|
|
Mrs LENKA SUNITHA WO APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Pusapatirega
|
AP-02-025-012-018/010298
(GOVINDA PURAM)
|
0202025000NRG25040520241262564
|
04/05/2024
|
Appalaswami
|
0202025WL015667
|
Appalaswami
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762460
|
|
PANDIRIPILLI APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pusapatirega
|
AP-02-025-012-018/010307
(GOVINDA PURAM)
|
0202025000NRG25040520241262566
|
04/05/2024
|
Subdra
|
0202025WL015667
|
Subdra
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762426
|
|
PALLA SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pusapatirega
|
AP-02-025-012-018/010330
(GOVINDA PURAM)
|
0202025000NRG25040520241262579
|
04/05/2024
|
ramanamma
|
0202025WL015667
|
ramanamma
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3867762398
|
|
Mrs VANAM RAMANAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Pusapatirega
|
AP-02-025-014-020/010004
(CHOWDAVADA)
|
0202025000NRG25040520241262361
|
04/05/2024
|
Durga
|
0202025WL015666
|
Durga
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762369
|
|
Mrs PITTA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Pusapatirega
|
AP-02-025-014-020/010004
(CHOWDAVADA)
|
0202025000NRG25040520241262360
|
04/05/2024
|
Polivaadu
|
0202025WL015666
|
Polivaadu
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762390
|
|
PITTA POLI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Pusapatirega
|
AP-02-025-014-020/010007
(CHOWDAVADA)
|
0202025000NRG25040520241262363
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762376
|
|
Mrs PATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pusapatirega
|
AP-02-025-014-020/010008
(CHOWDAVADA)
|
0202025000NRG25040520241262365
|
04/05/2024
|
Raamulamma
|
0202025WL015666
|
Raamulamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762393
|
|
Mrs PADAGALA RAMULAMMA W O SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pusapatirega
|
AP-02-025-014-020/010010
(CHOWDAVADA)
|
0202025000NRG25040520241262366
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762510
|
|
SAMBHABATTHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pusapatirega
|
AP-02-025-014-021/010001
(CHOWDAVADA)
|
0202025000NRG25040520241262370
|
04/05/2024
|
Accayyamma
|
0202025WL015666
|
Accayyamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762504
|
|
Mrs PASUPULETI ACHCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Pusapatirega
|
AP-02-025-014-021/010002
(CHOWDAVADA)
|
0202025000NRG25040520241262371
|
04/05/2024
|
Saamaalamma
|
0202025WL015666
|
Saamaalamma
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762509
|
|
Mrs Pesala Samali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Pusapatirega
|
AP-02-025-014-021/010002
(CHOWDAVADA)
|
0202025000NRG25040520241262372
|
04/05/2024
|
Somulu
|
0202025WL015666
|
Somulu
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762508
|
|
PESALA SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pusapatirega
|
AP-02-025-014-021/010003
(CHOWDAVADA)
|
0202025000NRG25040520241262373
|
04/05/2024
|
Narsamma
|
0202025WL015666
|
Narsamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762363
|
|
Mrs GUDIVADA APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Pusapatirega
|
AP-02-025-014-021/010005
(CHOWDAVADA)
|
0202025000NRG25040520241262374
|
04/05/2024
|
Cimtamma
|
0202025WL015666
|
Cimtamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762375
|
|
BIVIRI CHINTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pusapatirega
|
AP-02-025-014-021/010010
(CHOWDAVADA)
|
0202025000NRG25040520241262375
|
04/05/2024
|
Pentamma
|
0202025WL015666
|
Pentamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762378
|
|
PESALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pusapatirega
|
AP-02-025-014-021/010014
(CHOWDAVADA)
|
0202025000NRG25040520241262377
|
04/05/2024
|
Kumari
|
0202025WL015666
|
Kumari
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762384
|
|
Mrs PASUPULETI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Pusapatirega
|
AP-02-025-014-021/010015
(CHOWDAVADA)
|
0202025000NRG25040520241262378
|
04/05/2024
|
Satyam
|
0202025WL015666
|
Satyam
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762391
|
|
PASUPULETI SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pusapatirega
|
AP-02-025-014-021/010069
(CHOWDAVADA)
|
0202025000NRG25040520241262383
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762385
|
|
PASUPULETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pusapatirega
|
AP-02-025-014-021/010071
(CHOWDAVADA)
|
0202025000NRG25040520241262385
|
04/05/2024
|
Naaraayana
|
0202025WL015666
|
Naaraayana
|
00684
|
APGV0002265
|
681
|
681
|
Processed
|
08/05/2024
|
|
3867762370
|
|
Mrs Padagala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Pusapatirega
|
AP-02-025-014-021/010076
(CHOWDAVADA)
|
0202025000NRG25040520241262387
|
04/05/2024
|
Toudamma
|
0202025WL015666
|
Toudamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762368
|
|
Mrs PITTA APPALANARASAMMA W O SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Pusapatirega
|
AP-02-025-014-021/010083
(CHOWDAVADA)
|
0202025000NRG25040520241262388
|
04/05/2024
|
paidiraju
|
0202025WL015666
|
paidiraju
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762396
|
|
Mrs YETTULA PYDIRAJU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Pusapatirega
|
AP-02-025-014-021/010088
(CHOWDAVADA)
|
0202025000NRG25040520241262390
|
04/05/2024
|
devi
|
0202025WL015666
|
devi
|
00684
|
APGV0002265
|
681
|
681
|
Processed
|
08/05/2024
|
|
3867762483
|
|
BANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pusapatirega
|
AP-02-025-014-021/010090
(CHOWDAVADA)
|
0202025000NRG25040520241262392
|
04/05/2024
|
balaga
|
0202025WL015666
|
balaga
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762366
|
|
SINKU BALAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pusapatirega
|
AP-02-025-014-021/010090
(CHOWDAVADA)
|
0202025000NRG25040520241262391
|
04/05/2024
|
ramu
|
0202025WL015666
|
ramu
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762367
|
|
Mr SINKU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Pusapatirega
|
AP-02-025-014-021/010093
(CHOWDAVADA)
|
0202025000NRG25040520241262393
|
04/05/2024
|
GOVINDMMA
|
0202025WL015666
|
GOVINDMMA
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762381
|
|
Mrs PASUPULETI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Pusapatirega
|
AP-02-025-014-021/010103
(CHOWDAVADA)
|
0202025000NRG25040520241262395
|
04/05/2024
|
Appalanarayana
|
0202025WL015666
|
Appalanarayana
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762361
|
|
PESALA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pusapatirega
|
AP-02-025-014-022/010007
(CHOWDAVADA)
|
0202025000NRG25040520241262412
|
04/05/2024
|
Naaraayanaraavu
|
0202025WL015666
|
Naaraayanaraavu
|
00684
|
APGV0002265
|
681
|
681
|
Processed
|
08/05/2024
|
|
3867762346
|
|
Mr PASUPULETI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Pusapatirega
|
AP-02-025-014-022/010008
(CHOWDAVADA)
|
0202025000NRG25040520241262413
|
04/05/2024
|
Appaaraavu
|
0202025WL015666
|
Appaaraavu
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762372
|
|
MAKANA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pusapatirega
|
AP-02-025-014-022/010015
(CHOWDAVADA)
|
0202025000NRG25040520241262414
|
04/05/2024
|
Syaamala
|
0202025WL015666
|
Syaamala
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762382
|
|
Mrs PIDUGU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Pusapatirega
|
AP-02-025-014-022/010016
(CHOWDAVADA)
|
0202025000NRG25040520241262416
|
04/05/2024
|
Nukaratnam
|
0202025WL015666
|
Nukaratnam
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762383
|
|
PASUPULETI NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pusapatirega
|
AP-02-025-014-022/010034
(CHOWDAVADA)
|
0202025000NRG25040520241262419
|
04/05/2024
|
appayamma
|
0202025WL015666
|
appayamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762411
|
|
SINKU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pusapatirega
|
AP-02-025-014-022/010038
(CHOWDAVADA)
|
0202025000NRG25040520241262420
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762374
|
|
BIVIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pusapatirega
|
AP-02-025-014-022/010039
(CHOWDAVADA)
|
0202025000NRG25040520241262421
|
04/05/2024
|
Mahalakshmi
|
0202025WL015666
|
Mahalakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762379
|
|
BAVIRI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pusapatirega
|
AP-02-025-014-022/010046
(CHOWDAVADA)
|
0202025000NRG25040520241262423
|
04/05/2024
|
Raamulamma
|
0202025WL015666
|
Raamulamma
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762505
|
|
KAKINATA SOMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pusapatirega
|
AP-02-025-014-022/010047
(CHOWDAVADA)
|
0202025000NRG25040520241262424
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762511
|
|
KAKINADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pusapatirega
|
AP-02-025-014-022/010089
(CHOWDAVADA)
|
0202025000NRG25040520241262425
|
04/05/2024
|
appayyamma
|
0202025WL015666
|
appayyamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762373
|
|
MS PADAGALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pusapatirega
|
AP-02-025-014-022/010098
(CHOWDAVADA)
|
0202025000NRG25040520241262428
|
04/05/2024
|
Saamti
|
0202025WL015666
|
Saamti
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762430
|
|
YETTHULA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pusapatirega
|
AP-02-025-014-022/010101
(CHOWDAVADA)
|
0202025000NRG25040520241262430
|
04/05/2024
|
Ravana
|
0202025WL015666
|
Ravana
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762480
|
|
Mr BANGARI RAMANA S O BANGARAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Pusapatirega
|
AP-02-025-014-022/010107
(CHOWDAVADA)
|
0202025000NRG25040520241262431
|
04/05/2024
|
Lakshmi
|
0202025WL015666
|
Lakshmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762380
|
|
PITTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pusapatirega
|
AP-02-025-014-022/010110
(CHOWDAVADA)
|
0202025000NRG25040520241262432
|
04/05/2024
|
Naaraayanamma
|
0202025WL015666
|
Naaraayanamma
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762364
|
|
PESARA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pusapatirega
|
AP-02-025-014-022/010167
(CHOWDAVADA)
|
0202025000NRG25040520241262433
|
04/05/2024
|
Laxmi
|
0202025WL015666
|
Laxmi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762389
|
|
GUDIVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pusapatirega
|
AP-02-025-014-022/010169
(CHOWDAVADA)
|
0202025000NRG25040520241262435
|
04/05/2024
|
Latha
|
0202025WL015666
|
Latha
|
00684
|
APGV0002265
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762506
|
|
GUDIVADA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pusapatirega
|
AP-02-025-014-022/010170
(CHOWDAVADA)
|
0202025000NRG25040520241262436
|
04/05/2024
|
Satyavathi
|
0202025WL015666
|
Satyavathi
|
00684
|
APGV0002265
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3867762479
|
|
Mrs VELDUTHI SATYAVATHI W O DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Pusapatirega
|
AP-02-025-014-022/010171
(CHOWDAVADA)
|
0202025000NRG25040520241262437
|
04/05/2024
|
Apparao
|
0202025WL015666
|
Apparao
|
00684
|
APGV0002265
|
454
|
454
|
Processed
|
08/05/2024
|
|
3867762387
|
|
YALLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113723
|
113723
|
|
|
|
|
|
|
|
|
221
|
Pusapatirega
|
AP-02-025-012-018/10362
(GOVINDA PURAM)
|
0202025000NRG25040520241262581
|
04/05/2024
|
P CHANDRARAO
|
0202025WL015667
|
P CHANDRARAO
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3867762539
|
|
PATTEPU CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pusapatirega
|
AP-02-025-014-022/010100
(CHOWDAVADA)
|
0202025000NRG25040520241262429
|
04/05/2024
|
Gouramma
|
0202025WL015666
|
Gouramma
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
08/05/2024
|
|
3867762538
|
|
BANGARI GOVIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2138
|
2138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222365
|
222365
|
|
|
|
|
|
|
|