|
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
|
Kothuru
|
AP-01-015-009-010/010034
(RAYALA)
|
0201015000NRG25270420240886446
|
27/04/2024
|
KURIGAM BHUJAMMA
|
0201015WL020904
|
KURIGAM BHUJAMMA
|
00114
|
APBL0001005
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402087
|
|
Mrs KURIGAM BHUJAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Kothuru
|
AP-01-015-009-010/010005
(RAYALA)
|
0201015000NRG25270420240886337
|
27/04/2024
|
Rani
|
0201015WL020899
|
Rani
|
00415
|
SBIN0006636
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495401968
|
|
MS RANI BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kothuru
|
AP-01-015-009-010/010005
(RAYALA)
|
0201015000NRG25270420240886338
|
27/04/2024
|
TARUNKUMAR BIDDIKA
|
0201015WL020899
|
TARUNKUMAR BIDDIKA
|
00415
|
SBIN0006636
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402079
|
|
MR TARUNKUMAR BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kothuru
|
AP-01-015-009-010/010020
(RAYALA)
|
0201015000NRG25270420240886349
|
27/04/2024
|
Pasupureddi Radhapani
|
0201015WL020899
|
Pasupureddi Radhapani
|
00415
|
SBIN0006636
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495401973
|
|
Mr PASUPUREDDY RADHAPANI S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kothuru
|
AP-01-015-009-010/010040
(RAYALA)
|
0201015000NRG25270420240886399
|
27/04/2024
|
Mahalaxmi
|
0201015WL020902
|
Mahalaxmi
|
00415
|
SBIN0006636
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402081
|
|
MRS ARATIKATLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kothuru
|
AP-01-015-009-010/010057
(RAYALA)
|
0201015000NRG25270420240886351
|
27/04/2024
|
haribabu
|
0201015WL020899
|
haribabu
|
00415
|
SBIN0006636
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402082
|
|
MR BIDDIKI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothuru
|
AP-01-015-009-010/010059
(RAYALA)
|
0201015000NRG25270420240886353
|
27/04/2024
|
Kaameswararao
|
0201015WL020899
|
Kaameswararao
|
00415
|
SBIN0006636
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495401971
|
|
MR NAGAVAMSAM KAMESWARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothuru
|
AP-01-015-009-010/010066
(RAYALA)
|
0201015000NRG25270420240886357
|
27/04/2024
|
Jyoti
|
0201015WL020899
|
Jyoti
|
00415
|
SBIN0006636
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402084
|
|
Mrs NAGAVAMSAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kothuru
|
AP-01-015-009-010/010088
(RAYALA)
|
0201015000NRG25270420240886455
|
27/04/2024
|
DASARANKI YUMANA
|
0201015WL020904
|
DASARANKI YUMANA
|
00415
|
SBIN0006636
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401970
|
|
MISS DHASARANKI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kothuru
|
AP-01-015-009-010/010092
(RAYALA)
|
0201015000NRG25270420240886407
|
27/04/2024
|
Uma
|
0201015WL020902
|
Uma
|
00415
|
SBIN0006636
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495401984
|
|
MR MALUVA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kothuru
|
AP-01-015-009-010/010109
(RAYALA)
|
0201015000NRG25270420240886361
|
27/04/2024
|
Laksmi
|
0201015WL020899
|
Laksmi
|
00415
|
SBIN0006636
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495402083
|
|
MRS LAKSHMI MUDASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothuru
|
AP-01-015-009-010/010111
(RAYALA)
|
0201015000NRG25270420240886412
|
27/04/2024
|
Chiranjeevulu
|
0201015WL020902
|
Chiranjeevulu
|
00415
|
SBIN0006636
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495401967
|
|
MR THOTADA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kothuru
|
AP-01-015-009-010/010148
(RAYALA)
|
0201015000NRG25270420240886459
|
27/04/2024
|
Kalavati
|
0201015WL020904
|
Kalavati
|
00415
|
SBIN0006636
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402076
|
|
MRS GAVARA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kothuru
|
AP-01-015-009-010/010198
(RAYALA)
|
0201015000NRG25270420240886367
|
27/04/2024
|
Venkatarao
|
0201015WL020899
|
Venkatarao
|
00415
|
SBIN0006636
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495402086
|
|
Mr MEESELA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Kothuru
|
AP-01-015-009-010/040010
(RAYALA)
|
0201015000NRG25270420240886481
|
27/04/2024
|
Sujatha
|
0201015WL020904
|
Sujatha
|
00415
|
SBIN0006636
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402080
|
|
MS TIMPATIGUDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19102
|
19102
|
|
|
|
|
|
|
|
|
16
|
Kothuru
|
AP-01-015-009-010/010015
(RAYALA)
|
0201015000NRG25270420240886345
|
27/04/2024
|
Tirupatirao
|
0201015WL020899
|
Tirupatirao
|
00415
|
SBIN0021238
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495401969
|
|
MR MEESALA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kothuru
|
AP-01-015-009-010/010027
(RAYALA)
|
0201015000NRG25270420240886442
|
27/04/2024
|
Paapinaayudu
|
0201015WL020904
|
Paapinaayudu
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402077
|
|
MR PATHIVADA PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothuru
|
AP-01-015-009-010/010028
(RAYALA)
|
0201015000NRG25270420240886444
|
27/04/2024
|
Saraswati
|
0201015WL020904
|
Saraswati
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402073
|
|
MRS GEDELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kothuru
|
AP-01-015-009-010/010029
(RAYALA)
|
0201015000NRG25270420240886396
|
27/04/2024
|
Adhilaxmi
|
0201015WL020902
|
Adhilaxmi
|
00415
|
SBIN0021238
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495401979
|
|
Mrs MANDALA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kothuru
|
AP-01-015-009-010/010059
(RAYALA)
|
0201015000NRG25270420240886354
|
27/04/2024
|
Jyothi
|
0201015WL020899
|
Jyothi
|
00415
|
SBIN0021238
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495401975
|
|
MRS NAGAVAMSAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothuru
|
AP-01-015-009-010/010078
(RAYALA)
|
0201015000NRG25270420240886453
|
27/04/2024
|
Ramalaxmi
|
0201015WL020904
|
Ramalaxmi
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401978
|
|
MRS KOTTINTI RAAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothuru
|
AP-01-015-009-010/010210
(RAYALA)
|
0201015000NRG25270420240886463
|
27/04/2024
|
neelima
|
0201015WL020904
|
neelima
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401985
|
|
MRS BALAGA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kothuru
|
AP-01-015-009-010/010217
(RAYALA)
|
0201015000NRG25270420240886423
|
27/04/2024
|
simhachalam
|
0201015WL020902
|
simhachalam
|
00415
|
SBIN0021238
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495401977
|
|
LOTHUGADDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kothuru
|
AP-01-015-009-010/010219
(RAYALA)
|
0201015000NRG25270420240886368
|
27/04/2024
|
apparao
|
0201015WL020899
|
apparao
|
00415
|
SBIN0021238
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495402078
|
|
MR GANTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kothuru
|
AP-01-015-009-010/020008
(RAYALA)
|
0201015000NRG25270420240886426
|
27/04/2024
|
Sriramulu
|
0201015WL020903
|
Sriramulu
|
00415
|
SBIN0021238
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495402075
|
|
Mr YERRATIGUDA SRIRAMULU S O ADIVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kothuru
|
AP-01-015-009-010/020009
(RAYALA)
|
0201015000NRG25270420240886427
|
27/04/2024
|
Susila
|
0201015WL020903
|
Susila
|
00415
|
SBIN0021238
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495402074
|
|
MR YERRATIGUDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothuru
|
AP-01-015-009-010/020014
(RAYALA)
|
0201015000NRG25270420240886429
|
27/04/2024
|
Naagamma
|
0201015WL020903
|
Naagamma
|
00415
|
SBIN0021238
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495401976
|
|
Mrs PADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kothuru
|
AP-01-015-009-010/030003
(RAYALA)
|
0201015000NRG25270420240886468
|
27/04/2024
|
PALAKONDA POLAMMA
|
0201015WL020904
|
PALAKONDA POLAMMA
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401972
|
|
Mr PALAKONDA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Kothuru
|
AP-01-015-009-010/040003
(RAYALA)
|
0201015000NRG25270420240886476
|
27/04/2024
|
TIMPATIGUDA HARIBABU
|
0201015WL020904
|
TIMPATIGUDA HARIBABU
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401986
|
|
MR TIMPATIGUDA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothuru
|
AP-01-015-009-010/040004
(RAYALA)
|
0201015000NRG25270420240886477
|
27/04/2024
|
Santamma
|
0201015WL020904
|
Santamma
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401981
|
|
MR TIMPATIGUDA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kothuru
|
AP-01-015-009-010/040007
(RAYALA)
|
0201015000NRG25270420240886478
|
27/04/2024
|
Chandramma
|
0201015WL020904
|
Chandramma
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401982
|
|
MRS TIMPATIGUDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothuru
|
AP-01-015-009-010/040009
(RAYALA)
|
0201015000NRG25270420240886479
|
27/04/2024
|
Malatamma
|
0201015WL020904
|
Malatamma
|
00415
|
SBIN0021238
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495401980
|
|
MRS TIMPATIGUDA MALATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kothuru
|
AP-01-015-009-010/040016
(RAYALA)
|
0201015000NRG25270420240886483
|
27/04/2024
|
Enkamma
|
0201015WL020904
|
Enkamma
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401983
|
|
MRS TIMPATIGUDA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothuru
|
AP-01-015-009-010/040016
(RAYALA)
|
0201015000NRG25270420240886484
|
27/04/2024
|
Timpatiguda Shivkrishna
|
0201015WL020904
|
Timpatiguda Shivkrishna
|
00415
|
SBIN0021238
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401974
|
|
MR TIMPATIGUDA SHIVKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26907
|
26907
|
|
|
|
|
|
|
|
|
35
|
Kothuru
|
AP-01-015-009-010/010061
(RAYALA)
|
0201015000NRG25270420240886356
|
27/04/2024
|
NAGAVAMSAM ROOPA
|
0201015WL020899
|
NAGAVAMSAM ROOPA
|
00468
|
UBIN0817473
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402085
|
|
NAGAVAMSAM ROOPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kothuru
|
AP-01-015-009-010/010084
(RAYALA)
|
0201015000NRG25270420240886403
|
27/04/2024
|
Kaashamma
|
0201015WL020902
|
Kaashamma
|
00468
|
UBIN0817473
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3495401964
|
|
DASARANKI KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kothuru
|
AP-01-015-009-010/010208
(RAYALA)
|
0201015000NRG25270420240886461
|
27/04/2024
|
Jyothi
|
0201015WL020904
|
Jyothi
|
00468
|
UBIN0817473
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401965
|
|
NEDURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
38
|
Kothuru
|
AP-01-015-009-010/010086
(RAYALA)
|
0201015000NRG25270420240886454
|
27/04/2024
|
KALPANA
|
0201015WL020904
|
KALPANA
|
00468
|
UBIN0825077
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401966
|
|
DASARINKI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
39
|
Kothuru
|
AP-01-015-009-010/010001
(RAYALA)
|
0201015000NRG25270420240886436
|
27/04/2024
|
Saraswati
|
0201015WL020904
|
Saraswati
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401993
|
|
Mrs BIDDIKI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Kothuru
|
AP-01-015-009-010/010004
(RAYALA)
|
0201015000NRG25270420240886336
|
27/04/2024
|
Kanthamma
|
0201015WL020899
|
Kanthamma
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402065
|
|
Mrs BADDIKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kothuru
|
AP-01-015-009-010/010007
(RAYALA)
|
0201015000NRG25270420240886339
|
27/04/2024
|
Kaanchana
|
0201015WL020899
|
Kaanchana
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402068
|
|
Mrs GANTA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kothuru
|
AP-01-015-009-010/010008
(RAYALA)
|
0201015000NRG25270420240886340
|
27/04/2024
|
Raadhacharna
|
0201015WL020899
|
Raadhacharna
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402049
|
|
Mr RADHA CHARAN GANTA S O BHIMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kothuru
|
AP-01-015-009-010/010010
(RAYALA)
|
0201015000NRG25270420240886341
|
27/04/2024
|
Sarojini
|
0201015WL020899
|
Sarojini
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402069
|
|
Mrs MEESALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kothuru
|
AP-01-015-009-010/010011
(RAYALA)
|
0201015000NRG25270420240886342
|
27/04/2024
|
Pramila
|
0201015WL020899
|
Pramila
|
00684
|
APGV0001155
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495401997
|
|
Mrs GANTA PREMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kothuru
|
AP-01-015-009-010/010013
(RAYALA)
|
0201015000NRG25270420240886343
|
27/04/2024
|
Jona
|
0201015WL020899
|
Jona
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402017
|
|
Mr BIDDIKA JONO S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kothuru
|
AP-01-015-009-010/010013
(RAYALA)
|
0201015000NRG25270420240886344
|
27/04/2024
|
Sarojini
|
0201015WL020899
|
Sarojini
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402067
|
|
Mrs BIDDIKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kothuru
|
AP-01-015-009-010/010014
(RAYALA)
|
0201015000NRG25270420240886437
|
27/04/2024
|
Appalamma
|
0201015WL020904
|
Appalamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402018
|
|
Mrs GANTA ANJALI W O DHYORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kothuru
|
AP-01-015-009-010/010016
(RAYALA)
|
0201015000NRG25270420240886438
|
27/04/2024
|
Shashirekha
|
0201015WL020904
|
Shashirekha
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401991
|
|
Mrs GANTA SHASHIRAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kothuru
|
AP-01-015-009-010/010017
(RAYALA)
|
0201015000NRG25270420240886346
|
27/04/2024
|
Sulochana
|
0201015WL020899
|
Sulochana
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402072
|
|
Mrs GANTA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Kothuru
|
AP-01-015-009-010/010018
(RAYALA)
|
0201015000NRG25270420240886348
|
27/04/2024
|
Mahalaxmi
|
0201015WL020899
|
Mahalaxmi
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402070
|
|
Mrs BIDDIKI MAHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kothuru
|
AP-01-015-009-010/010018
(RAYALA)
|
0201015000NRG25270420240886347
|
27/04/2024
|
Raamanna
|
0201015WL020899
|
Raamanna
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402033
|
|
Mr BIDDIKI RAMANA S O JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kothuru
|
AP-01-015-009-010/010020
(RAYALA)
|
0201015000NRG25270420240886350
|
27/04/2024
|
Pasupureddy Hamsamma
|
0201015WL020899
|
Pasupureddy Hamsamma
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495401992
|
|
Mrs PASUPUREDDY HAMASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kothuru
|
AP-01-015-009-010/010023
(RAYALA)
|
0201015000NRG25270420240886439
|
27/04/2024
|
Narasamma
|
0201015WL020904
|
Narasamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402003
|
|
Mrs KURIGAM NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kothuru
|
AP-01-015-009-010/010024
(RAYALA)
|
0201015000NRG25270420240886441
|
27/04/2024
|
Ammannamma
|
0201015WL020904
|
Ammannamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402019
|
|
Mrs JANNI AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kothuru
|
AP-01-015-009-010/010024
(RAYALA)
|
0201015000NRG25270420240886440
|
27/04/2024
|
Kuramayya
|
0201015WL020904
|
Kuramayya
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402058
|
|
Mr JANNI KURMAYYA S O SOMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kothuru
|
AP-01-015-009-010/010027
(RAYALA)
|
0201015000NRG25270420240886443
|
27/04/2024
|
Rani
|
0201015WL020904
|
Rani
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402055
|
|
MRS CHINNAMMI PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothuru
|
AP-01-015-009-010/010033
(RAYALA)
|
0201015000NRG25270420240886445
|
27/04/2024
|
Simmamma
|
0201015WL020904
|
Simmamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402010
|
|
Mrs SIMMAMMA KURIGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kothuru
|
AP-01-015-009-010/010038
(RAYALA)
|
0201015000NRG25270420240886397
|
27/04/2024
|
Ramaadevi
|
0201015WL020902
|
Ramaadevi
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402004
|
|
Mrs SONTYANA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kothuru
|
AP-01-015-009-010/010040
(RAYALA)
|
0201015000NRG25270420240886398
|
27/04/2024
|
Apparao
|
0201015WL020902
|
Apparao
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402036
|
|
Mr ARATIKATLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kothuru
|
AP-01-015-009-010/010042
(RAYALA)
|
0201015000NRG25270420240886400
|
27/04/2024
|
Pramilakumaari
|
0201015WL020902
|
Pramilakumaari
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402011
|
|
Mrs PATNAIK PRAMILA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kothuru
|
AP-01-015-009-010/010043
(RAYALA)
|
0201015000NRG25270420240886401
|
27/04/2024
|
Hamalatha
|
0201015WL020902
|
Hamalatha
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402032
|
|
Mrs HEMALATHA PATNAIK W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kothuru
|
AP-01-015-009-010/010053
(RAYALA)
|
0201015000NRG25270420240886447
|
27/04/2024
|
Meena
|
0201015WL020904
|
Meena
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402013
|
|
Mrs DIMMILI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kothuru
|
AP-01-015-009-010/010054
(RAYALA)
|
0201015000NRG25270420240886448
|
27/04/2024
|
Shashamma
|
0201015WL020904
|
Shashamma
|
00684
|
APGV0001155
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495402021
|
|
Mrs DIMILI SHASHAMMA SHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kothuru
|
AP-01-015-009-010/010058
(RAYALA)
|
0201015000NRG25270420240886352
|
27/04/2024
|
Dhanumjaya
|
0201015WL020899
|
Dhanumjaya
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402052
|
|
Mr DHANUNJAYA GANTA S O BHURJA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kothuru
|
AP-01-015-009-010/010061
(RAYALA)
|
0201015000NRG25270420240886355
|
27/04/2024
|
Sandhya
|
0201015WL020899
|
Sandhya
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402041
|
|
Mrs NAGAVAMSAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kothuru
|
AP-01-015-009-010/010069
(RAYALA)
|
0201015000NRG25270420240886358
|
27/04/2024
|
Parvati
|
0201015WL020899
|
Parvati
|
00684
|
APGV0001155
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495402050
|
|
Mrs NAGAVAMSAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kothuru
|
AP-01-015-009-010/010070
(RAYALA)
|
0201015000NRG25270420240886359
|
27/04/2024
|
Savitri
|
0201015WL020899
|
Savitri
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495401996
|
|
Mrs NAGAVAMSAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kothuru
|
AP-01-015-009-010/010071
(RAYALA)
|
0201015000NRG25270420240886360
|
27/04/2024
|
Jaanakamma
|
0201015WL020899
|
Jaanakamma
|
00684
|
APGV0001155
|
735
|
735
|
Processed
|
02/05/2024
|
|
3495401990
|
|
Mrs NAGAVAMSAM JANIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kothuru
|
AP-01-015-009-010/010072
(RAYALA)
|
0201015000NRG25270420240886449
|
27/04/2024
|
Arudramma
|
0201015WL020904
|
Arudramma
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495402063
|
|
Mrs KUDDIGAM ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kothuru
|
AP-01-015-009-010/010072
(RAYALA)
|
0201015000NRG25270420240886450
|
27/04/2024
|
Kuddigam lakshminaraya
|
0201015WL020904
|
Kuddigam lakshminaraya
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402027
|
|
Mr KUDDIGAM LAKSHMINARAYANA S O SIMMAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Kothuru
|
AP-01-015-009-010/010075
(RAYALA)
|
0201015000NRG25270420240886451
|
27/04/2024
|
Govindharao
|
0201015WL020904
|
Govindharao
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402064
|
|
Mr SONTYANA GOVINDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kothuru
|
AP-01-015-009-010/010075
(RAYALA)
|
0201015000NRG25270420240886452
|
27/04/2024
|
Sunita
|
0201015WL020904
|
Sunita
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402089
|
|
SONTYANA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kothuru
|
AP-01-015-009-010/010084
(RAYALA)
|
0201015000NRG25270420240886402
|
27/04/2024
|
Chalapati
|
0201015WL020902
|
Chalapati
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495401998
|
|
Mr DASARANKI CHALAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kothuru
|
AP-01-015-009-010/010087
(RAYALA)
|
0201015000NRG25270420240886404
|
27/04/2024
|
Adhilaxmi
|
0201015WL020902
|
Adhilaxmi
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402002
|
|
Mrs JANNI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kothuru
|
AP-01-015-009-010/010089
(RAYALA)
|
0201015000NRG25270420240886405
|
27/04/2024
|
Ratnalu
|
0201015WL020902
|
Ratnalu
|
00684
|
APGV0001155
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495402057
|
|
Mrs YERRATIGUDA RATNALU W O NEELAKANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kothuru
|
AP-01-015-009-010/010092
(RAYALA)
|
0201015000NRG25270420240886406
|
27/04/2024
|
Maluva Simhachalam
|
0201015WL020902
|
Maluva Simhachalam
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402026
|
|
Mr MALUVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kothuru
|
AP-01-015-009-010/010094
(RAYALA)
|
0201015000NRG25270420240886456
|
27/04/2024
|
Savitramma
|
0201015WL020904
|
Savitramma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402035
|
|
MRS NEDHURI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kothuru
|
AP-01-015-009-010/010097
(RAYALA)
|
0201015000NRG25270420240886409
|
27/04/2024
|
Addemma
|
0201015WL020902
|
Addemma
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402029
|
|
Mrs KUDDIGAM ADHEMMA W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kothuru
|
AP-01-015-009-010/010097
(RAYALA)
|
0201015000NRG25270420240886408
|
27/04/2024
|
Tavitayya
|
0201015WL020902
|
Tavitayya
|
00684
|
APGV0001155
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495401994
|
|
Mr TAVITAYYA KUDDIGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kothuru
|
AP-01-015-009-010/010098
(RAYALA)
|
0201015000NRG25270420240886457
|
27/04/2024
|
Brundhavati
|
0201015WL020904
|
Brundhavati
|
00684
|
APGV0001155
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495402034
|
|
Mrs KUDDHIGAM BRUNDHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kothuru
|
AP-01-015-009-010/010099
(RAYALA)
|
0201015000NRG25270420240886410
|
27/04/2024
|
Jammamma
|
0201015WL020902
|
Jammamma
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402039
|
|
Mrs MALUVA JAMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kothuru
|
AP-01-015-009-010/010106
(RAYALA)
|
0201015000NRG25270420240886411
|
27/04/2024
|
Nagaraju
|
0201015WL020902
|
Nagaraju
|
00684
|
APGV0001155
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495401995
|
|
Mr PADANA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kothuru
|
AP-01-015-009-010/010111
(RAYALA)
|
0201015000NRG25270420240886413
|
27/04/2024
|
THOTADA DHANALAKSHMI
|
0201015WL020902
|
THOTADA DHANALAKSHMI
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402009
|
|
Mrs THOTADA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kothuru
|
AP-01-015-009-010/010116
(RAYALA)
|
0201015000NRG25270420240886362
|
27/04/2024
|
Vasanti
|
0201015WL020899
|
Vasanti
|
00684
|
APGV0001155
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495401987
|
|
Mrs MISAALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kothuru
|
AP-01-015-009-010/010118
(RAYALA)
|
0201015000NRG25270420240886363
|
27/04/2024
|
Sumitra
|
0201015WL020899
|
Sumitra
|
00684
|
APGV0001155
|
980
|
980
|
Processed
|
02/05/2024
|
|
3495401989
|
|
Mrs NAGAVAMSAM SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kothuru
|
AP-01-015-009-010/010119
(RAYALA)
|
0201015000NRG25270420240886364
|
27/04/2024
|
Bhaanu
|
0201015WL020899
|
Bhaanu
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402071
|
|
Mrs BIDDIKA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kothuru
|
AP-01-015-009-010/010124
(RAYALA)
|
0201015000NRG25270420240886374
|
27/04/2024
|
Tisimi
|
0201015WL020901
|
Tisimi
|
00684
|
APGV0001155
|
1247
|
1247
|
Processed
|
02/05/2024
|
|
3495402001
|
|
Mrs SAVARA TISANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kothuru
|
AP-01-015-009-010/010124
(RAYALA)
|
0201015000NRG25270420240886373
|
27/04/2024
|
Yalisojani
|
0201015WL020901
|
Yalisojani
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402095
|
|
Mrs SAVARA ABOJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kothuru
|
AP-01-015-009-010/010125
(RAYALA)
|
0201015000NRG25270420240886375
|
27/04/2024
|
Parantu
|
0201015WL020901
|
Parantu
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402043
|
|
Mr SAVARA PORANTO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kothuru
|
AP-01-015-009-010/010126
(RAYALA)
|
0201015000NRG25270420240886376
|
27/04/2024
|
Disayo
|
0201015WL020901
|
Disayo
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402007
|
|
Mr SAVARA JISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kothuru
|
AP-01-015-009-010/010126
(RAYALA)
|
0201015000NRG25270420240886377
|
27/04/2024
|
subasita
|
0201015WL020901
|
subasita
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402037
|
|
Mrs SAVARA SUBASITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kothuru
|
AP-01-015-009-010/010128
(RAYALA)
|
0201015000NRG25270420240886379
|
27/04/2024
|
Railu
|
0201015WL020901
|
Railu
|
00684
|
APGV0001155
|
748
|
748
|
Processed
|
02/05/2024
|
|
3495402005
|
|
Mrs SAVARA RAYALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kothuru
|
AP-01-015-009-010/010128
(RAYALA)
|
0201015000NRG25270420240886378
|
27/04/2024
|
Samiyolu
|
0201015WL020901
|
Samiyolu
|
00684
|
APGV0001155
|
748
|
748
|
Processed
|
02/05/2024
|
|
3495402042
|
|
Mr SAVARA SAMUEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kothuru
|
AP-01-015-009-010/010129
(RAYALA)
|
0201015000NRG25270420240886380
|
27/04/2024
|
Janni
|
0201015WL020901
|
Janni
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402061
|
|
Mrs SAVARA JIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Kothuru
|
AP-01-015-009-010/010130
(RAYALA)
|
0201015000NRG25270420240886381
|
27/04/2024
|
Lajar
|
0201015WL020901
|
Lajar
|
00684
|
APGV0001155
|
1247
|
1247
|
Processed
|
02/05/2024
|
|
3495402094
|
|
Mr SAVARA LAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kothuru
|
AP-01-015-009-010/010130
(RAYALA)
|
0201015000NRG25270420240886382
|
27/04/2024
|
Vinima
|
0201015WL020901
|
Vinima
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402000
|
|
Mrs SAVARA JANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kothuru
|
AP-01-015-009-010/010131
(RAYALA)
|
0201015000NRG25270420240886383
|
27/04/2024
|
Rittipo
|
0201015WL020901
|
Rittipo
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402056
|
|
Mr SAVARA RITHIPO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kothuru
|
AP-01-015-009-010/010132
(RAYALA)
|
0201015000NRG25270420240886385
|
27/04/2024
|
Luyit
|
0201015WL020901
|
Luyit
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402091
|
|
Mrs Savara Luis
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kothuru
|
AP-01-015-009-010/010132
(RAYALA)
|
0201015000NRG25270420240886384
|
27/04/2024
|
Yalistar
|
0201015WL020901
|
Yalistar
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402101
|
|
Mr SAVARA ELASTOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothuru
|
AP-01-015-009-010/010133
(RAYALA)
|
0201015000NRG25270420240886386
|
27/04/2024
|
Jrsini
|
0201015WL020901
|
Jrsini
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402044
|
|
Mr SAVARA SARASUNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kothuru
|
AP-01-015-009-010/010133
(RAYALA)
|
0201015000NRG25270420240886387
|
27/04/2024
|
Tampani
|
0201015WL020901
|
Tampani
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402008
|
|
Mrs SAVARA SINKUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kothuru
|
AP-01-015-009-010/010136
(RAYALA)
|
0201015000NRG25270420240886388
|
27/04/2024
|
Tinutti
|
0201015WL020901
|
Tinutti
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402045
|
|
Mr SAVARA TIMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kothuru
|
AP-01-015-009-010/010137
(RAYALA)
|
0201015000NRG25270420240886389
|
27/04/2024
|
Janaton
|
0201015WL020901
|
Janaton
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402040
|
|
Mr SAVARA JUNATHON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kothuru
|
AP-01-015-009-010/010137
(RAYALA)
|
0201015000NRG25270420240886390
|
27/04/2024
|
Loti
|
0201015WL020901
|
Loti
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495401999
|
|
Mrs SAVARA LOTIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kothuru
|
AP-01-015-009-010/010138
(RAYALA)
|
0201015000NRG25270420240886391
|
27/04/2024
|
LOSANI
|
0201015WL020901
|
LOSANI
|
00684
|
APGV0001155
|
748
|
748
|
Processed
|
02/05/2024
|
|
3495402006
|
|
Mrs SAVARA LOSANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kothuru
|
AP-01-015-009-010/010144
(RAYALA)
|
0201015000NRG25270420240886414
|
27/04/2024
|
Punyavati
|
0201015WL020902
|
Punyavati
|
00684
|
APGV0001155
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495402022
|
|
Mrs PADDANA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kothuru
|
AP-01-015-009-010/010146
(RAYALA)
|
0201015000NRG25270420240886458
|
27/04/2024
|
Laxminarayana
|
0201015WL020904
|
Laxminarayana
|
00684
|
APGV0001155
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495402025
|
|
Mr BALAGA LAKSHMINARAYANA S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kothuru
|
AP-01-015-009-010/010147
(RAYALA)
|
0201015000NRG25270420240886415
|
27/04/2024
|
Chinnarao
|
0201015WL020902
|
Chinnarao
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402062
|
|
Mr DASARINKI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kothuru
|
AP-01-015-009-010/010147
(RAYALA)
|
0201015000NRG25270420240886416
|
27/04/2024
|
Tavitamma
|
0201015WL020902
|
Tavitamma
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402088
|
|
Mrs DASARINKI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kothuru
|
AP-01-015-009-010/010171
(RAYALA)
|
0201015000NRG25270420240886365
|
27/04/2024
|
Nirmala
|
0201015WL020899
|
Nirmala
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402016
|
|
Mrs GORLE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kothuru
|
AP-01-015-009-010/010174
(RAYALA)
|
0201015000NRG25270420240886366
|
27/04/2024
|
Brundavati
|
0201015WL020899
|
Brundavati
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402015
|
|
Mrs CHINTADA BRUNDA W O SOMESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kothuru
|
AP-01-015-009-010/010192
(RAYALA)
|
0201015000NRG25270420240886418
|
27/04/2024
|
mamatha
|
0201015WL020902
|
mamatha
|
00684
|
APGV0001155
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495402030
|
|
Mrs KUDDIGAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kothuru
|
AP-01-015-009-010/010192
(RAYALA)
|
0201015000NRG25270420240886417
|
27/04/2024
|
sivaji
|
0201015WL020902
|
sivaji
|
00684
|
APGV0001155
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495402020
|
|
Mr SIVAJI KUDDIGAM S O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kothuru
|
AP-01-015-009-010/010204
(RAYALA)
|
0201015000NRG25270420240886419
|
27/04/2024
|
ROJA
|
0201015WL020902
|
ROJA
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402012
|
|
Mrs ROJA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kothuru
|
AP-01-015-009-010/010205
(RAYALA)
|
0201015000NRG25270420240886420
|
27/04/2024
|
Ramalaxmi
|
0201015WL020902
|
Ramalaxmi
|
00684
|
APGV0001155
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495402038
|
|
Mrs GEDELA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kothuru
|
AP-01-015-009-010/010207
(RAYALA)
|
0201015000NRG25270420240886421
|
27/04/2024
|
sujatha
|
0201015WL020902
|
sujatha
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402053
|
|
Mrs DASARINKI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kothuru
|
AP-01-015-009-010/010208
(RAYALA)
|
0201015000NRG25270420240886460
|
27/04/2024
|
Jaanakiraam
|
0201015WL020904
|
Jaanakiraam
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402023
|
|
Mr NEDHURI JANAKIRAM S O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kothuru
|
AP-01-015-009-010/010209
(RAYALA)
|
0201015000NRG25270420240886462
|
27/04/2024
|
laxmi
|
0201015WL020904
|
laxmi
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402090
|
|
Mrs Dola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kothuru
|
AP-01-015-009-010/010215
(RAYALA)
|
0201015000NRG25270420240886422
|
27/04/2024
|
Raamaraaju
|
0201015WL020902
|
Raamaraaju
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402014
|
|
Mr SONTYANA VENUGOPAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kothuru
|
AP-01-015-009-010/010218
(RAYALA)
|
0201015000NRG25270420240886464
|
27/04/2024
|
KANTAMMA
|
0201015WL020904
|
KANTAMMA
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402093
|
|
Mrs JANNI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kothuru
|
AP-01-015-009-010/020002
(RAYALA)
|
0201015000NRG25270420240886424
|
27/04/2024
|
Ramanamma
|
0201015WL020902
|
Ramanamma
|
00684
|
APGV0001155
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495402051
|
|
Mrs RAVANAMMA YERRATIGUDA W O CHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kothuru
|
AP-01-015-009-010/020012
(RAYALA)
|
0201015000NRG25270420240886428
|
27/04/2024
|
Mahalaxmi
|
0201015WL020903
|
Mahalaxmi
|
00684
|
APGV0001155
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495402066
|
|
Mrs YERRATIGUDA MAHALAKSHMI MAHALAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kothuru
|
AP-01-015-009-010/020014
(RAYALA)
|
0201015000NRG25270420240886430
|
27/04/2024
|
PADALA POLAYYA
|
0201015WL020903
|
PADALA POLAYYA
|
00684
|
APGV0001155
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495402106
|
|
Mr PADALA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kothuru
|
AP-01-015-009-010/020019
(RAYALA)
|
0201015000NRG25270420240886431
|
27/04/2024
|
suseela
|
0201015WL020903
|
suseela
|
00684
|
APGV0001155
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495402092
|
|
Mrs JANNI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kothuru
|
AP-01-015-009-010/030001
(RAYALA)
|
0201015000NRG25270420240886467
|
27/04/2024
|
manikyam
|
0201015WL020904
|
manikyam
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402048
|
|
Mrs ANJALIGUDA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kothuru
|
AP-01-015-009-010/030001
(RAYALA)
|
0201015000NRG25270420240886466
|
27/04/2024
|
Narayanarao
|
0201015WL020904
|
Narayanarao
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402054
|
|
Mr Anjaliguda Narayanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kothuru
|
AP-01-015-009-010/030004
(RAYALA)
|
0201015000NRG25270420240886469
|
27/04/2024
|
Jangamayya
|
0201015WL020904
|
Jangamayya
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402096
|
|
Mr ANJALIGUDA JANGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kothuru
|
AP-01-015-009-010/030004
(RAYALA)
|
0201015000NRG25270420240886470
|
27/04/2024
|
sarojini
|
0201015WL020904
|
sarojini
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402097
|
|
Mrs ANJALIGUDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kothuru
|
AP-01-015-009-010/030007
(RAYALA)
|
0201015000NRG25270420240886471
|
27/04/2024
|
Laxmi
|
0201015WL020904
|
Laxmi
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402060
|
|
Mrs ANJALIGUDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kothuru
|
AP-01-015-009-010/030009
(RAYALA)
|
0201015000NRG25270420240886472
|
27/04/2024
|
narayana
|
0201015WL020904
|
narayana
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402028
|
|
Mr ANJALIGUDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kothuru
|
AP-01-015-009-010/030009
(RAYALA)
|
0201015000NRG25270420240886473
|
27/04/2024
|
tavitamma
|
0201015WL020904
|
tavitamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402059
|
|
Mrs ANJALIGUDA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kothuru
|
AP-01-015-009-010/030010
(RAYALA)
|
0201015000NRG25270420240886474
|
27/04/2024
|
JAMMA RAJU
|
0201015WL020904
|
JAMMA RAJU
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402031
|
|
Mr PALAKONDA JAMMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kothuru
|
AP-01-015-009-010/040003
(RAYALA)
|
0201015000NRG25270420240886475
|
27/04/2024
|
Daalibandu
|
0201015WL020904
|
Daalibandu
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495401988
|
|
Mr TIMPATIGUDA DALLIBANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kothuru
|
AP-01-015-009-010/040010
(RAYALA)
|
0201015000NRG25270420240886480
|
27/04/2024
|
Bhaaskararao
|
0201015WL020904
|
Bhaaskararao
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402024
|
|
Mr TIMPATIGUDA BHASKARARAO S O KARRENN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kothuru
|
AP-01-015-009-010/040011
(RAYALA)
|
0201015000NRG25270420240886482
|
27/04/2024
|
Narasamma
|
0201015WL020904
|
Narasamma
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402046
|
|
Mrs JANNI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kothuru
|
AP-01-015-009-010/40017
(RAYALA)
|
0201015000NRG25270420240886369
|
27/04/2024
|
BIDDIKA PHALGUNI
|
0201015WL020899
|
BIDDIKA PHALGUNI
|
00684
|
APGV0001155
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495402098
|
|
MR BIDDIKA PHALGUNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kothuru
|
AP-01-015-009-010/40020
(RAYALA)
|
0201015000NRG25270420240886393
|
27/04/2024
|
SAVARA LUDUIA
|
0201015WL020901
|
SAVARA LUDUIA
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402104
|
|
MISS LUDIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kothuru
|
AP-01-015-009-010/40020
(RAYALA)
|
0201015000NRG25270420240886392
|
27/04/2024
|
SAVARA NITYA
|
0201015WL020901
|
SAVARA NITYA
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402103
|
|
MR NITYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothuru
|
AP-01-015-009-010/40021
(RAYALA)
|
0201015000NRG25270420240886370
|
27/04/2024
|
Charan Kumar Biddika
|
0201015WL020899
|
Charan Kumar Biddika
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402105
|
|
MR CHARANKUMAR BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kothuru
|
AP-01-015-009-010/40021
(RAYALA)
|
0201015000NRG25270420240886371
|
27/04/2024
|
NAGAVAMSAM KRUPA
|
0201015WL020899
|
NAGAVAMSAM KRUPA
|
00684
|
APGV0001155
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495402099
|
|
BIDDIKA KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kothuru
|
AP-01-015-009-010/40023
(RAYALA)
|
0201015000NRG25270420240886394
|
27/04/2024
|
SAVARA PRABHASINI
|
0201015WL020901
|
SAVARA PRABHASINI
|
00684
|
APGV0001155
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495402100
|
|
Mrs SAVARA PRABHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kothuru
|
AP-01-015-009-010/40024
(RAYALA)
|
0201015000NRG25270420240886425
|
27/04/2024
|
MALUVA VIJAYA
|
0201015WL020902
|
MALUVA VIJAYA
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3495402102
|
|
Mrs MOTIKIBHADRA BIJAYAD 0 TELA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Kothuru
|
AP-01-015-009-010/40026
(RAYALA)
|
0201015000NRG25270420240886485
|
27/04/2024
|
JANNI SAROJINI
|
0201015WL020904
|
JANNI SAROJINI
|
00684
|
APGV0001155
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402107
|
|
Mrs JANNI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143706
|
143706
|
|
|
|
|
|
|
|
|
144
|
Kothuru
|
AP-01-015-009-010/010225
(RAYALA)
|
0201015000NRG25270420240886465
|
27/04/2024
|
MOUNIKA
|
0201015WL020904
|
MOUNIKA
|
00684
|
APGV0001183
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495402047
|
|
Mrs AGATHAMUDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
145
|
Kothuru
|
AP-01-015-009-010/40025
(RAYALA)
|
0201015000NRG25270420240886395
|
27/04/2024
|
Savara Gaseeno
|
0201015WL020901
|
Savara Gaseeno
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3495401963
|
|
SAVARA GASEENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199692
|
199692
|
|
|
|
|
|
|
|