|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dattirajeru
|
AP-02-017-002-002/010487
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138349
|
18/05/2024
|
SRIDEVI
|
0202017WL024598
|
SRIDEVI
|
00048
|
BKID0005657
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023011
|
|
SRIDEVI PATIVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
Dattirajeru
|
AP-02-017-002-002/010045
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138080
|
18/05/2024
|
Lakshmi
|
0202017WL024598
|
Lakshmi
|
00078
|
CNRB0004471
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023006
|
|
ONUMU LAXMI
|
CANARA BANK(508532)
|
|
3
|
Dattirajeru
|
AP-02-017-002-002/010065
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138096
|
18/05/2024
|
Simhacalam
|
0202017WL024598
|
Simhacalam
|
00078
|
CNRB0004471
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023007
|
|
DHANNANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-002-002/010443
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138328
|
18/05/2024
|
Polamma
|
0202017WL024598
|
Polamma
|
00078
|
CNRB0004471
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023005
|
|
BONELA POLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Dattirajeru
|
AP-02-017-002-002/010010
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138049
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022968
|
|
MR RAJAMAHENDRAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dattirajeru
|
AP-02-017-002-002/010045
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138079
|
18/05/2024
|
Sanyaasippadu
|
0202017WL024598
|
Sanyaasippadu
|
00089
|
CBIN0283383
|
182
|
182
|
Processed
|
22/05/2024
|
|
4221022964
|
|
SANYAASAPPADU ONUMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dattirajeru
|
AP-02-017-002-002/010048
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138081
|
18/05/2024
|
Damdamma
|
0202017WL024598
|
Damdamma
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022965
|
|
Mrs DUNDAMMA ONNUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Dattirajeru
|
AP-02-017-002-002/010057
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138091
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022961
|
|
Mr RAMU DANANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Dattirajeru
|
AP-02-017-002-002/010064
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138094
|
18/05/2024
|
Appadu
|
0202017WL024598
|
Appadu
|
00089
|
CBIN0283383
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022966
|
|
Appadu
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dattirajeru
|
AP-02-017-002-002/010067
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138099
|
18/05/2024
|
Appamma
|
0202017WL024598
|
Appamma
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022967
|
|
Mrs URRAKULA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Dattirajeru
|
AP-02-017-002-002/010382
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138286
|
18/05/2024
|
Sitaraam
|
0202017WL024598
|
Sitaraam
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022963
|
|
Mrs SEETARAM PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Dattirajeru
|
AP-02-017-002-002/010424
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138310
|
18/05/2024
|
Appalanarasamma
|
0202017WL024598
|
Appalanarasamma
|
00089
|
CBIN0283383
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022962
|
|
Mrs DANNANA APPALANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
13
|
Dattirajeru
|
AP-02-017-002-002/010123
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138140
|
18/05/2024
|
Raamulu
|
0202017WL024598
|
Raamulu
|
00177
|
IOBA0002483
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022946
|
|
JAMMU RAMUNAYUDU S O LATE RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Dattirajeru
|
AP-02-017-002-002/010158
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138173
|
18/05/2024
|
Cinaraamunaayudu
|
0202017WL024598
|
Cinaraamunaayudu
|
00177
|
IOBA0002483
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022945
|
|
CINNARAAMUNAAYUDU DANNAANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dattirajeru
|
AP-02-017-002-002/010230
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138215
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00177
|
IOBA0002483
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022948
|
|
Mrs RAMU KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Dattirajeru
|
AP-02-017-002-002/010388
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138290
|
18/05/2024
|
Naagabhushanam
|
0202017WL024598
|
Naagabhushanam
|
00177
|
IOBA0002483
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022947
|
|
KOTA NAGABHUSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Dattirajeru
|
AP-02-017-012-016/11145
(DATTOI)
|
0202017000NRG25180520242144245
|
18/05/2024
|
RAPAKA SATYAVATHI
|
0202017WL024717
|
RAPAKA SATYAVATHI
|
00177
|
IOBA0002483
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022949
|
|
REPAKA SATYAVATHI DATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
18
|
Dattirajeru
|
AP-02-017-029-037/10527
(PORALI)
|
0202017000NRG25180520242132121
|
18/05/2024
|
SATYANARAYANA
|
0202017WL024505
|
SATYANARAYANA
|
00354
|
PUNB0493000
|
706
|
706
|
Processed
|
22/05/2024
|
|
4221022933
|
|
GAVIDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
19
|
Dattirajeru
|
AP-02-017-002-002/010025
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138060
|
18/05/2024
|
Garikamma
|
0202017WL024598
|
Garikamma
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022973
|
|
GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dattirajeru
|
AP-02-017-002-002/010025
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138061
|
18/05/2024
|
Toudamma
|
0202017WL024598
|
Toudamma
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022976
|
|
Toudamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dattirajeru
|
AP-02-017-002-002/010172
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138184
|
18/05/2024
|
Gamga
|
0202017WL024598
|
Gamga
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022978
|
|
GAMGA ONUMU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dattirajeru
|
AP-02-017-002-002/010273
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138229
|
18/05/2024
|
Gouri
|
0202017WL024598
|
Gouri
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022977
|
|
MS INUMULA GOWRIESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dattirajeru
|
AP-02-017-002-002/010364
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138273
|
18/05/2024
|
saraswathi
|
0202017WL024598
|
saraswathi
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022971
|
|
MRS MANTRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dattirajeru
|
AP-02-017-002-002/010380
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138285
|
18/05/2024
|
Bavaani
|
0202017WL024598
|
Bavaani
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022975
|
|
BHAVANI DANNANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dattirajeru
|
AP-02-017-002-002/010385
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138288
|
18/05/2024
|
Appalanarasamma
|
0202017WL024598
|
Appalanarasamma
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022985
|
|
Mrs APPALANARASAMMA SUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Dattirajeru
|
AP-02-017-002-002/010415
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138309
|
18/05/2024
|
bhagyalakshmi
|
0202017WL024598
|
bhagyalakshmi
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022983
|
|
ROUTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dattirajeru
|
AP-02-017-002-002/010435
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138319
|
18/05/2024
|
Parvati
|
0202017WL024598
|
Parvati
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022982
|
|
MRS TALACHUTLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dattirajeru
|
AP-02-017-002-002/010436
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138320
|
18/05/2024
|
Simhaacalam
|
0202017WL024598
|
Simhaacalam
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022974
|
|
SUMALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dattirajeru
|
AP-02-017-002-002/010457
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138332
|
18/05/2024
|
gowrisankara rao
|
0202017WL024598
|
gowrisankara rao
|
00415
|
SBIN0000820
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022972
|
|
MR GEMBALI GOWRI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
30
|
Dattirajeru
|
AP-02-017-002-002/010556
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138379
|
18/05/2024
|
sureka
|
0202017WL024598
|
sureka
|
00415
|
SBIN0000914
|
364
|
364
|
Processed
|
22/05/2024
|
|
4221022999
|
|
MISS SUREKHA KORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
31
|
Dattirajeru
|
AP-02-017-002-002/010364
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138272
|
18/05/2024
|
Jaganadham
|
0202017WL024598
|
Jaganadham
|
00415
|
SBIN0000953
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022938
|
|
MR JAGANNADHAM MANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
32
|
Dattirajeru
|
AP-02-017-002-002/010024
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139159
|
18/05/2024
|
Chittamma
|
0202017WL024609
|
Chittamma
|
00415
|
SBIN0001458
|
556
|
556
|
Processed
|
22/05/2024
|
|
4221023003
|
|
MRS BACHALA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-002-002/010040
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138074
|
18/05/2024
|
Appanna
|
0202017WL024598
|
Appanna
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022989
|
|
Mr Koyyana Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Dattirajeru
|
AP-02-017-002-002/010158
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138174
|
18/05/2024
|
Lakshmi
|
0202017WL024598
|
Lakshmi
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022994
|
|
LAKSHMI DANNAANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dattirajeru
|
AP-02-017-002-002/010282
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138233
|
18/05/2024
|
Lakshmi
|
0202017WL024598
|
Lakshmi
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022935
|
|
SUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dattirajeru
|
AP-02-017-002-002/010362
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138270
|
18/05/2024
|
Trinaadha
|
0202017WL024598
|
Trinaadha
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022955
|
|
MR MANTRI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dattirajeru
|
AP-02-017-002-002/010435
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138318
|
18/05/2024
|
Yoginaidu
|
0202017WL024598
|
Yoginaidu
|
00415
|
SBIN0001458
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022990
|
|
MR TALACHUTLA YOGI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dattirajeru
|
AP-02-017-002-002/010459
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138334
|
18/05/2024
|
satyavathi
|
0202017WL024598
|
satyavathi
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023000
|
|
satyavathi dannana
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dattirajeru
|
AP-02-017-002-002/010505
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138354
|
18/05/2024
|
Durgamma
|
0202017WL024598
|
Durgamma
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022987
|
|
MS PATIVADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dattirajeru
|
AP-02-017-002-002/010517
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138358
|
18/05/2024
|
LAKSHMI
|
0202017WL024598
|
LAKSHMI
|
00415
|
SBIN0001458
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022986
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Dattirajeru
|
AP-02-017-002-002/010521
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138364
|
18/05/2024
|
srinuvasarao
|
0202017WL024598
|
srinuvasarao
|
00415
|
SBIN0001458
|
364
|
364
|
Processed
|
22/05/2024
|
|
4221022939
|
|
Srinu
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dattirajeru
|
AP-02-017-012-016/010752
(DATTOI)
|
0202017000NRG25180520242143361
|
18/05/2024
|
Sriramu
|
0202017WL024693
|
Sriramu
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022934
|
|
BAVIREDDI SREERAM
|
CANARA BANK(508532)
|
|
43
|
Dattirajeru
|
AP-02-017-012-016/010966
(DATTOI)
|
0202017000NRG25180520242144239
|
18/05/2024
|
venkata lakshmi
|
0202017WL024717
|
venkata lakshmi
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022959
|
|
MISS REDDY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dattirajeru
|
AP-02-017-012-016/010977
(DATTOI)
|
0202017000NRG25180520242144249
|
18/05/2024
|
Santhu
|
0202017WL024718
|
Santhu
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023001
|
|
MRS THIPPANA SANTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dattirajeru
|
AP-02-017-012-016/010977
(DATTOI)
|
0202017000NRG25180520242144248
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024718
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022979
|
|
Mr TIPPANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dattirajeru
|
AP-02-017-012-016/11167
(DATTOI)
|
0202017000NRG25180520242144236
|
18/05/2024
|
TOLAPU ADILAXMI
|
0202017WL024716
|
TOLAPU ADILAXMI
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022992
|
|
MRS TOLAPAU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-014-020/010188
(S.BURJAVALASA)
|
0202017000NRG25180520242140841
|
18/05/2024
|
SANKARRAO
|
0202017WL024630
|
SANKARRAO
|
00415
|
SBIN0001458
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4221022980
|
|
Mr SANKARA RAO CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17323
|
17323
|
|
|
|
|
|
|
|
|
48
|
Dattirajeru
|
AP-02-017-002-002/010009
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138047
|
18/05/2024
|
DAlinaidu
|
0202017WL024598
|
DAlinaidu
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022951
|
|
MR RAJAMAHENDRAPU DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dattirajeru
|
AP-02-017-002-002/010010
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138048
|
18/05/2024
|
Raamulu
|
0202017WL024598
|
Raamulu
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022995
|
|
Mr RAJAMAHENDRAM RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dattirajeru
|
AP-02-017-002-002/010020
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138058
|
18/05/2024
|
Aadilakshmi
|
0202017WL024598
|
Aadilakshmi
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022993
|
|
MRS PILLALA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dattirajeru
|
AP-02-017-002-002/010073
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138102
|
18/05/2024
|
Paiditalli
|
0202017WL024598
|
Paiditalli
|
00415
|
SBIN0011111
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022960
|
|
MRS PAIDITHALLI KALISETTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-002-002/010240
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138221
|
18/05/2024
|
Cinnamnaayudu
|
0202017WL024598
|
Cinnamnaayudu
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022956
|
|
DANNA CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dattirajeru
|
AP-02-017-002-002/010240
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138220
|
18/05/2024
|
Vemkatalakshmi
|
0202017WL024598
|
Vemkatalakshmi
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022996
|
|
MRS DHANNANA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dattirajeru
|
AP-02-017-002-002/010365
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138274
|
18/05/2024
|
Ramunaidu
|
0202017WL024598
|
Ramunaidu
|
00415
|
SBIN0011111
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022988
|
|
MR PATIVADA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dattirajeru
|
AP-02-017-002-002/010366
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138275
|
18/05/2024
|
Bamgaaramma
|
0202017WL024598
|
Bamgaaramma
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022998
|
|
Mrs BANGARAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Dattirajeru
|
AP-02-017-002-002/010371
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138282
|
18/05/2024
|
Appalanaayudu
|
0202017WL024598
|
Appalanaayudu
|
00415
|
SBIN0011111
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022984
|
|
Mr PATHIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Dattirajeru
|
AP-02-017-002-002/010388
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138291
|
18/05/2024
|
Subhalata
|
0202017WL024598
|
Subhalata
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023002
|
|
MRS KOTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-002-002/010415
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138308
|
18/05/2024
|
Chakarapani
|
0202017WL024598
|
Chakarapani
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022952
|
|
MR ROUTHU SRINU CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-002-002/010457
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138333
|
18/05/2024
|
dhanalakshmi
|
0202017WL024598
|
dhanalakshmi
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022958
|
|
MRS GEMBALI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-002-002/010529
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138368
|
18/05/2024
|
manga
|
0202017WL024598
|
manga
|
00415
|
SBIN0011111
|
364
|
364
|
Processed
|
22/05/2024
|
|
4221022997
|
|
Mrs MANGA SUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Dattirajeru
|
AP-02-017-002-002/010577
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138389
|
18/05/2024
|
srinuvasarao
|
0202017WL024598
|
srinuvasarao
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022953
|
|
Mr KOYYANA SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-002-002/10597
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138394
|
18/05/2024
|
danana laxmi
|
0202017WL024598
|
danana laxmi
|
00415
|
SBIN0011111
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023004
|
|
Mrs LAXMI DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-014-020/010203
(S.BURJAVALASA)
|
0202017000NRG25180520242140854
|
18/05/2024
|
venkataramana
|
0202017WL024630
|
venkataramana
|
00415
|
SBIN0011111
|
736
|
736
|
Processed
|
22/05/2024
|
|
4221022957
|
|
MR VENKATARAMANA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-021-027/010481
(INGILAPALLI)
|
0202017000NRG25180520242136626
|
18/05/2024
|
Lakshmi
|
0202017WL024581
|
Lakshmi
|
00415
|
SBIN0011111
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221022969
|
|
Mrs NADIPURI LAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
|
65
|
Dattirajeru
|
AP-02-017-012-016/010440
(DATTOI)
|
0202017000NRG25180520242143392
|
18/05/2024
|
Baaskararaavu
|
0202017WL024702
|
Baaskararaavu
|
00415
|
SBIN0012685
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022954
|
|
MR BHASKAR RAO PAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
66
|
Dattirajeru
|
AP-02-017-002-002/010331
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138259
|
18/05/2024
|
Lakshmamma
|
0202017WL024598
|
Lakshmamma
|
00415
|
SBIN0014381
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022981
|
|
MRS SUMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
67
|
Dattirajeru
|
AP-02-017-002-002/010009
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138046
|
18/05/2024
|
Appamma
|
0202017WL024598
|
Appamma
|
00415
|
SBIN0021913
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023012
|
|
RAJAMAHENDRAPU APPAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Dattirajeru
|
AP-02-017-002-002/010054
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138087
|
18/05/2024
|
gowrisankararao
|
0202017WL024598
|
gowrisankararao
|
00415
|
SBIN0021913
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023015
|
|
SUMALA GOWRI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dattirajeru
|
AP-02-017-002-002/010217
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138203
|
18/05/2024
|
Ramanamma
|
0202017WL024598
|
Ramanamma
|
00415
|
SBIN0021913
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023014
|
|
RAMANAMMA PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-002-002/010466
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138338
|
18/05/2024
|
satyavathi
|
0202017WL024598
|
satyavathi
|
00415
|
SBIN0021913
|
364
|
364
|
Processed
|
22/05/2024
|
|
4221023013
|
|
MRS VALTHETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
Dattirajeru
|
AP-02-017-002-002/010564
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138382
|
18/05/2024
|
appalaramu
|
0202017WL024598
|
appalaramu
|
00468
|
UBIN0532908
|
546
|
546
|
Processed
|
22/05/2024
|
|
4221022970
|
|
Mr BATCHALA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
72
|
Dattirajeru
|
AP-02-017-002-002/010036
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138070
|
18/05/2024
|
bharathi
|
0202017WL024598
|
bharathi
|
00468
|
UBIN0800406
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022929
|
|
RANABHERI BHRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
73
|
Dattirajeru
|
AP-02-017-035-043/010338
(CHINAKADA)
|
0202017000NRG25180520242142374
|
18/05/2024
|
Appamma
|
0202017WL024671
|
Appamma
|
00468
|
UBIN0806650
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022931
|
|
AVALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
Dattirajeru
|
AP-02-017-002-002/010313
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138242
|
18/05/2024
|
Janaki
|
0202017WL024598
|
Janaki
|
00468
|
UBIN0821225
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022942
|
|
SIRIPURAM JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dattirajeru
|
AP-02-017-012-016/011023
(DATTOI)
|
0202017000NRG25180520242144244
|
18/05/2024
|
suresh
|
0202017WL024717
|
suresh
|
00468
|
UBIN0821225
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022943
|
|
MR MEESALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dattirajeru
|
AP-02-017-021-027/010656
(INGILAPALLI)
|
0202017000NRG25180520242136645
|
18/05/2024
|
Sivaraam
|
0202017WL024581
|
Sivaraam
|
00468
|
UBIN0821225
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221022940
|
|
NADUPURU SHIVARAMU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dattirajeru
|
AP-02-017-035-043/010338
(CHINAKADA)
|
0202017000NRG25180520242142375
|
18/05/2024
|
Somulu
|
0202017WL024671
|
Somulu
|
00468
|
UBIN0821225
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022941
|
|
AVALA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
78
|
Dattirajeru
|
AP-02-017-012-016/11152
(DATTOI)
|
0202017000NRG25180520242143387
|
18/05/2024
|
THALARI SRINU
|
0202017WL024700
|
THALARI SRINU
|
00468
|
UBIN0823473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022944
|
|
THALARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
Dattirajeru
|
AP-02-017-002-002/010515
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138357
|
18/05/2024
|
sridevi
|
0202017WL024598
|
sridevi
|
00468
|
UBIN0826197
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022950
|
|
MANTHRI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
80
|
Dattirajeru
|
AP-02-017-012-016/010149
(DATTOI)
|
0202017000NRG25180520242143380
|
18/05/2024
|
Krishna
|
0202017WL024700
|
Krishna
|
00468
|
UBIN0903311
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023009
|
|
KRISHNA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dattirajeru
|
AP-02-017-035-043/010432
(CHINAKADA)
|
0202017000NRG25180520242142376
|
18/05/2024
|
Venkataramanamma
|
0202017WL024671
|
Venkataramanamma
|
00468
|
UBIN0903311
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023010
|
|
Venkataramanamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
82
|
Dattirajeru
|
AP-02-017-002-002/010468
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138340
|
18/05/2024
|
lakshmunaidu
|
0202017WL024598
|
lakshmunaidu
|
00468
|
UBIN0913961
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022936
|
|
LAKSHMINAAYUDU DANNAANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dattirajeru
|
AP-02-017-014-020/010099
(S.BURJAVALASA)
|
0202017000NRG25180520242140784
|
18/05/2024
|
gedela Raamaaraavu
|
0202017WL024630
|
gedela Raamaaraavu
|
00468
|
UBIN0913961
|
757
|
757
|
Processed
|
22/05/2024
|
|
4221023008
|
|
RAAMAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dattirajeru
|
AP-02-017-014-020/010176
(S.BURJAVALASA)
|
0202017000NRG25180520242140832
|
18/05/2024
|
durga
|
0202017WL024630
|
durga
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022937
|
|
REDDY DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
85
|
Dattirajeru
|
AP-02-017-002-002/010014
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138050
|
18/05/2024
|
Gamgamma
|
0202017WL024598
|
Gamgamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022849
|
|
Mrs KONDRU GANGA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-002-002/010014
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138051
|
18/05/2024
|
Krishna
|
0202017WL024598
|
Krishna
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023056
|
|
Mr KRISHNA KONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Dattirajeru
|
AP-02-017-002-002/010015
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138052
|
18/05/2024
|
Cinnammi
|
0202017WL024598
|
Cinnammi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022869
|
|
Mrs ONUMU CHINNAMMI W O LATE SIMHACHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Dattirajeru
|
AP-02-017-002-002/010020
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138059
|
18/05/2024
|
Cinnaaraavu
|
0202017WL024598
|
Cinnaaraavu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023057
|
|
Mrs PILLALA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Dattirajeru
|
AP-02-017-002-002/010027
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138062
|
18/05/2024
|
Satyavati
|
0202017WL024598
|
Satyavati
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022834
|
|
SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dattirajeru
|
AP-02-017-002-002/010027
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138063
|
18/05/2024
|
Vemkatalakshmi
|
0202017WL024598
|
Vemkatalakshmi
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022852
|
|
Mrs ROUTHU VENKATAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Dattirajeru
|
AP-02-017-002-002/010033
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138067
|
18/05/2024
|
Cinnammi
|
0202017WL024598
|
Cinnammi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022857
|
|
Mrs PATHIVADA CHINNAMMI W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Dattirajeru
|
AP-02-017-002-002/010041
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138077
|
18/05/2024
|
Durgaraavu
|
0202017WL024598
|
Durgaraavu
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022829
|
|
Mr DURGARAO KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Dattirajeru
|
AP-02-017-002-002/010041
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138076
|
18/05/2024
|
Raamayyamma
|
0202017WL024598
|
Raamayyamma
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221023051
|
|
Mr Koyyana Ramayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Dattirajeru
|
AP-02-017-002-002/010056
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138090
|
18/05/2024
|
Simhaacalam
|
0202017WL024598
|
Simhaacalam
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022850
|
|
Mrs SUMALA SIMHACHALAM W O TAMMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Dattirajeru
|
AP-02-017-002-002/010057
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138092
|
18/05/2024
|
Paarvati
|
0202017WL024598
|
Paarvati
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022876
|
|
Mrs DANNANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Dattirajeru
|
AP-02-017-002-002/010068
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138100
|
18/05/2024
|
Toudamma
|
0202017WL024598
|
Toudamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022841
|
|
Mrs TALACHUTLA THODUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-002-002/010093
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138117
|
18/05/2024
|
Satyavati
|
0202017WL024598
|
Satyavati
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022846
|
|
Mrs Pathivada Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Dattirajeru
|
AP-02-017-002-002/010101
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138129
|
18/05/2024
|
Lakshmi
|
0202017WL024598
|
Lakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023054
|
|
Mrs LAKSHMI W O SIMCHALAM DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Dattirajeru
|
AP-02-017-002-002/010123
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138141
|
18/05/2024
|
Lakshmi
|
0202017WL024598
|
Lakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022845
|
|
Mrs JAMMU LAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-002-002/010133
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138147
|
18/05/2024
|
Sanyaasamma
|
0202017WL024598
|
Sanyaasamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023055
|
|
Mrs SANAMMA W OGOPAL BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Dattirajeru
|
AP-02-017-002-002/010141
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138153
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023053
|
|
Mr RAMU S O LATE PRASAYYA KULLUMATAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Dattirajeru
|
AP-02-017-002-002/010141
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138154
|
18/05/2024
|
Sitamma
|
0202017WL024598
|
Sitamma
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022868
|
|
Mrs KULLUMATLA SEETHAMMA W O KULLUMATL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Dattirajeru
|
AP-02-017-002-002/010160
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138176
|
18/05/2024
|
Appayyamma
|
0202017WL024598
|
Appayyamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022872
|
|
Mrs DANNANA APPAYYAMMA W O DHANNANA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Dattirajeru
|
AP-02-017-002-002/010160
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138175
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023024
|
|
Mr DANNANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Dattirajeru
|
AP-02-017-002-002/010175
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138187
|
18/05/2024
|
Lakshmunaayudu
|
0202017WL024598
|
Lakshmunaayudu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023025
|
|
SUMALA LAXMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dattirajeru
|
AP-02-017-002-002/010175
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138188
|
18/05/2024
|
Satyavati
|
0202017WL024598
|
Satyavati
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022864
|
|
SUMALA SATYAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dattirajeru
|
AP-02-017-002-002/010200
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138193
|
18/05/2024
|
Saraswati
|
0202017WL024598
|
Saraswati
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022853
|
|
Mrs PATIVADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Dattirajeru
|
AP-02-017-002-002/010201
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138194
|
18/05/2024
|
Cinnammalu
|
0202017WL024598
|
Cinnammalu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022862
|
|
Mrs DANNANA CHINNAMMALU W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Dattirajeru
|
AP-02-017-002-002/010224
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139235
|
18/05/2024
|
Raamu
|
0202017WL024609
|
Raamu
|
00684
|
APGV0002210
|
926
|
926
|
Processed
|
22/05/2024
|
|
4221022889
|
|
Mr BONU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Dattirajeru
|
AP-02-017-002-002/010232
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138216
|
18/05/2024
|
Taudamma
|
0202017WL024598
|
Taudamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022833
|
|
Mrs Pillada Thowdamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Dattirajeru
|
AP-02-017-002-002/010259
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138225
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024598
|
Appalanaaraayana
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023052
|
|
PILLALA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dattirajeru
|
AP-02-017-002-002/010303
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139278
|
18/05/2024
|
Appalaraamu
|
0202017WL024609
|
Appalaraamu
|
00684
|
APGV0002210
|
926
|
926
|
Processed
|
22/05/2024
|
|
4221022875
|
|
Mrs SUMALA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Dattirajeru
|
AP-02-017-002-002/010310
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138241
|
18/05/2024
|
Gamgamma
|
0202017WL024598
|
Gamgamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022866
|
|
KORADA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dattirajeru
|
AP-02-017-002-002/010316
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138245
|
18/05/2024
|
Danalakshmi
|
0202017WL024598
|
Danalakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022886
|
|
Mrs DHANALAXMI SIRIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Dattirajeru
|
AP-02-017-002-002/010321
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138249
|
18/05/2024
|
Dhanalakshmi
|
0202017WL024598
|
Dhanalakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022861
|
|
Mrs DANNANA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Dattirajeru
|
AP-02-017-002-002/010321
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138248
|
18/05/2024
|
Srinu
|
0202017WL024598
|
Srinu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221023050
|
|
SRINU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Dattirajeru
|
AP-02-017-002-002/010322
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138250
|
18/05/2024
|
Narasamma
|
0202017WL024598
|
Narasamma
|
00684
|
APGV0002210
|
182
|
182
|
Processed
|
22/05/2024
|
|
4221022847
|
|
Mrs Mugada Narasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Dattirajeru
|
AP-02-017-002-002/010323
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138252
|
18/05/2024
|
Gamgulu
|
0202017WL024598
|
Gamgulu
|
00684
|
APGV0002210
|
546
|
546
|
Processed
|
22/05/2024
|
|
4221022837
|
|
Mr ONUM GANGULU S O ONUM PEDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Dattirajeru
|
AP-02-017-002-002/010323
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138253
|
18/05/2024
|
Komdamma
|
0202017WL024598
|
Komdamma
|
00684
|
APGV0002210
|
546
|
546
|
Processed
|
22/05/2024
|
|
4221022848
|
|
Mrs ONUM KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Dattirajeru
|
AP-02-017-002-002/010331
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138258
|
18/05/2024
|
Appalanaayudu
|
0202017WL024598
|
Appalanaayudu
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022835
|
|
Mr SUMALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Dattirajeru
|
AP-02-017-002-002/010334
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138260
|
18/05/2024
|
Naaraayanamma
|
0202017WL024598
|
Naaraayanamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022888
|
|
Mrs NARAYANAMMA SIRISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Dattirajeru
|
AP-02-017-002-002/010354
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138267
|
18/05/2024
|
Narasa
|
0202017WL024598
|
Narasa
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022871
|
|
Mrs SUMALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Dattirajeru
|
AP-02-017-002-002/010362
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138271
|
18/05/2024
|
Cinnaari
|
0202017WL024598
|
Cinnaari
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022874
|
|
Mrs MANTRI CHINNARI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Dattirajeru
|
AP-02-017-002-002/010369
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138281
|
18/05/2024
|
Gamga
|
0202017WL024598
|
Gamga
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022854
|
|
Mrs VANUMU GANGAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Dattirajeru
|
AP-02-017-002-002/010369
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138280
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022826
|
|
Mrs ONUMU RAMU S O PEDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Dattirajeru
|
AP-02-017-002-002/010371
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138283
|
18/05/2024
|
Naaraayanamma
|
0202017WL024598
|
Naaraayanamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022856
|
|
Mrs PATHIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Dattirajeru
|
AP-02-017-002-002/010380
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138284
|
18/05/2024
|
Bamgaarunaayudu
|
0202017WL024598
|
Bamgaarunaayudu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022836
|
|
Mr DANNANA BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Dattirajeru
|
AP-02-017-002-002/010382
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138287
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022855
|
|
Mrs PATIVADA RAMU W O SEETHARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Dattirajeru
|
AP-02-017-002-002/010388
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138289
|
18/05/2024
|
kota hima bindu
|
0202017WL024598
|
kota hima bindu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022922
|
|
Ms KOTA HIMA BINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Dattirajeru
|
AP-02-017-002-002/010390
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138293
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024598
|
Appalanaaraayana
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022832
|
|
MANTRI APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dattirajeru
|
AP-02-017-002-002/010390
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138294
|
18/05/2024
|
Paarvatamma
|
0202017WL024598
|
Paarvatamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022873
|
|
Mrs MANTRI PARVATHI W O APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Dattirajeru
|
AP-02-017-002-002/010392
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138295
|
18/05/2024
|
Appalanaayudu
|
0202017WL024598
|
Appalanaayudu
|
00684
|
APGV0002210
|
182
|
182
|
Processed
|
22/05/2024
|
|
4221022838
|
|
Mr PATIVADA SIMHACHALAM S O PATIVADA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Dattirajeru
|
AP-02-017-002-002/010433
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138317
|
18/05/2024
|
Satyavatamma
|
0202017WL024598
|
Satyavatamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022859
|
|
Mrs SUMALA SATTAMMA W O SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Dattirajeru
|
AP-02-017-002-002/010436
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138321
|
18/05/2024
|
Raamalakshmi
|
0202017WL024598
|
Raamalakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022863
|
|
Mrs SUMALA BUJJI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Dattirajeru
|
AP-02-017-002-002/010438
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138323
|
18/05/2024
|
Cinnammulu
|
0202017WL024598
|
Cinnammulu
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022884
|
|
Mrs CHINNAMMALU DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Dattirajeru
|
AP-02-017-002-002/010446
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138329
|
18/05/2024
|
ramalaxmi
|
0202017WL024598
|
ramalaxmi
|
00684
|
APGV0002210
|
546
|
546
|
Processed
|
22/05/2024
|
|
4221022828
|
|
Mrs EGALA RAMALAXMI W O EGALA ESHWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Dattirajeru
|
AP-02-017-002-002/010450
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138331
|
18/05/2024
|
ganga
|
0202017WL024598
|
ganga
|
00684
|
APGV0002210
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022851
|
|
Mrs EAGALA GANGAMMA W O BASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Dattirajeru
|
AP-02-017-002-002/010468
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138339
|
18/05/2024
|
suneetha
|
0202017WL024598
|
suneetha
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022860
|
|
Mrs DANNANA SUNITHA W O LAXMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Dattirajeru
|
AP-02-017-002-002/010493
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139330
|
18/05/2024
|
Yerakayya
|
0202017WL024609
|
Yerakayya
|
00684
|
APGV0002210
|
926
|
926
|
Processed
|
22/05/2024
|
|
4221022897
|
|
Mr YERUKAYYA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Dattirajeru
|
AP-02-017-002-002/010506
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138355
|
18/05/2024
|
Tavudamma
|
0202017WL024598
|
Tavudamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022895
|
|
Mrs TAVUDAMMA SUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Dattirajeru
|
AP-02-017-002-002/010516
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139339
|
18/05/2024
|
seethayya
|
0202017WL024609
|
seethayya
|
00684
|
APGV0002210
|
741
|
741
|
Processed
|
22/05/2024
|
|
4221022887
|
|
KALINGAPATNAM SEETHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dattirajeru
|
AP-02-017-002-002/010518
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138359
|
18/05/2024
|
KUMARI
|
0202017WL024598
|
KUMARI
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022877
|
|
Mrs DANNANA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Dattirajeru
|
AP-02-017-002-002/010520
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138362
|
18/05/2024
|
LAXMI
|
0202017WL024598
|
LAXMI
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022896
|
|
Mrs LAXMI ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Dattirajeru
|
AP-02-017-002-002/010521
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138363
|
18/05/2024
|
Kondamma
|
0202017WL024598
|
Kondamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022885
|
|
Mrs DANANA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Dattirajeru
|
AP-02-017-002-002/010570
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138385
|
18/05/2024
|
Adilakshmi
|
0202017WL024598
|
Adilakshmi
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022870
|
|
Mrs DANNANA ADILAXMI W O LATE SWAMY NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Dattirajeru
|
AP-02-017-002-002/010578
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138390
|
18/05/2024
|
thoudamma
|
0202017WL024598
|
thoudamma
|
00684
|
APGV0002210
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022878
|
|
Mrs THOWDAMMA DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Dattirajeru
|
AP-02-017-012-016/010013
(DATTOI)
|
0202017000NRG25180520242144230
|
18/05/2024
|
Raamulamma
|
0202017WL024716
|
Raamulamma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023043
|
|
Mrs CHAPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Dattirajeru
|
AP-02-017-012-016/010028
(DATTOI)
|
0202017000NRG25180520242143355
|
18/05/2024
|
Gowramma
|
0202017WL024693
|
Gowramma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022908
|
|
GOURAMMA CHAAPALA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dattirajeru
|
AP-02-017-012-016/010028
(DATTOI)
|
0202017000NRG25180520242143356
|
18/05/2024
|
Raamu
|
0202017WL024693
|
Raamu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023040
|
|
Mr CHAPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Dattirajeru
|
AP-02-017-012-016/010066
(DATTOI)
|
0202017000NRG25180520242144231
|
18/05/2024
|
LAkshmi
|
0202017WL024716
|
LAkshmi
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023029
|
|
Mrs MANDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Dattirajeru
|
AP-02-017-012-016/010073
(DATTOI)
|
0202017000NRG25180520242143379
|
18/05/2024
|
Sattemma
|
0202017WL024700
|
Sattemma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023035
|
|
Mrs THIPPANA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Dattirajeru
|
AP-02-017-012-016/010149
(DATTOI)
|
0202017000NRG25180520242143381
|
18/05/2024
|
Sakumtala
|
0202017WL024700
|
Sakumtala
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023045
|
|
SAKUMTALA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dattirajeru
|
AP-02-017-012-016/010297
(DATTOI)
|
0202017000NRG25180520242144238
|
18/05/2024
|
Paapinaayudu
|
0202017WL024717
|
Paapinaayudu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023048
|
|
PAAPINAAYUDU JAMMU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dattirajeru
|
AP-02-017-012-016/010297
(DATTOI)
|
0202017000NRG25180520242144237
|
18/05/2024
|
Paarvati
|
0202017WL024717
|
Paarvati
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023047
|
|
JAMMU PARVATHI W O PAPINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Dattirajeru
|
AP-02-017-012-016/010408
(DATTOI)
|
0202017000NRG25180520242143382
|
18/05/2024
|
Simhacalam
|
0202017WL024700
|
Simhacalam
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022902
|
|
Mr MEESALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Dattirajeru
|
AP-02-017-012-016/010408
(DATTOI)
|
0202017000NRG25180520242143383
|
18/05/2024
|
Simhalu
|
0202017WL024700
|
Simhalu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023028
|
|
Mrs MEESALA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Dattirajeru
|
AP-02-017-012-016/010440
(DATTOI)
|
0202017000NRG25180520242143394
|
18/05/2024
|
PAILA DAMAYANTHI
|
0202017WL024702
|
PAILA DAMAYANTHI
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022907
|
|
Mrs PAILA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Dattirajeru
|
AP-02-017-012-016/010451
(DATTOI)
|
0202017000NRG25180520242144247
|
18/05/2024
|
Raam
|
0202017WL024718
|
Raam
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023038
|
|
RAM SHEK
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dattirajeru
|
AP-02-017-012-016/010451
(DATTOI)
|
0202017000NRG25180520242144246
|
18/05/2024
|
Sanyaasamma
|
0202017WL024718
|
Sanyaasamma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023036
|
|
Mrs SHAKE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Dattirajeru
|
AP-02-017-012-016/010579
(DATTOI)
|
0202017000NRG25180520242143357
|
18/05/2024
|
SArojini
|
0202017WL024693
|
SArojini
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022899
|
|
Mrs SATTIVADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Dattirajeru
|
AP-02-017-012-016/010579
(DATTOI)
|
0202017000NRG25180520242143358
|
18/05/2024
|
SAtyam
|
0202017WL024693
|
SAtyam
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022898
|
|
Mr SATIVADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Dattirajeru
|
AP-02-017-012-016/010582
(DATTOI)
|
0202017000NRG25180520242143359
|
18/05/2024
|
Burjinaayudu
|
0202017WL024693
|
Burjinaayudu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023026
|
|
Mr AALTI BURJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Dattirajeru
|
AP-02-017-012-016/010582
(DATTOI)
|
0202017000NRG25180520242143360
|
18/05/2024
|
Raambaabu
|
0202017WL024693
|
Raambaabu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023027
|
|
Mr AALITI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Dattirajeru
|
AP-02-017-012-016/010752
(DATTOI)
|
0202017000NRG25180520242143362
|
18/05/2024
|
Manmadarao
|
0202017WL024693
|
Manmadarao
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022844
|
|
Mr BAIREDDI MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-012-016/010756
(DATTOI)
|
0202017000NRG25180520242143384
|
18/05/2024
|
Ademma
|
0202017WL024700
|
Ademma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023037
|
|
Mrs AMPOLU ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Dattirajeru
|
AP-02-017-012-016/010829
(DATTOI)
|
0202017000NRG25180520242143386
|
18/05/2024
|
Gouri
|
0202017WL024700
|
Gouri
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023033
|
|
Mrs RAPAKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Dattirajeru
|
AP-02-017-012-016/010829
(DATTOI)
|
0202017000NRG25180520242143385
|
18/05/2024
|
Raamakrishna
|
0202017WL024700
|
Raamakrishna
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023034
|
|
RAMAKRISHANA RAAPAAKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dattirajeru
|
AP-02-017-012-016/010869
(DATTOI)
|
0202017000NRG25180520242144233
|
18/05/2024
|
Eeswararaavu
|
0202017WL024716
|
Eeswararaavu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023044
|
|
EESWARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dattirajeru
|
AP-02-017-012-016/010869
(DATTOI)
|
0202017000NRG25180520242144232
|
18/05/2024
|
Manga
|
0202017WL024716
|
Manga
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023046
|
|
Mrs MANDADI MANAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Dattirajeru
|
AP-02-017-012-016/010882
(DATTOI)
|
0202017000NRG25180520242144235
|
18/05/2024
|
Rupa
|
0202017WL024716
|
Rupa
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023042
|
|
PATIVADA DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dattirajeru
|
AP-02-017-012-016/010882
(DATTOI)
|
0202017000NRG25180520242144234
|
18/05/2024
|
Venkatesh
|
0202017WL024716
|
Venkatesh
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023041
|
|
Mr PALAVALASA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Dattirajeru
|
AP-02-017-012-016/010966
(DATTOI)
|
0202017000NRG25180520242144240
|
18/05/2024
|
sri ramulu naidu
|
0202017WL024717
|
sri ramulu naidu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022842
|
|
Mr SARIKI SRIRAMULUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Dattirajeru
|
AP-02-017-012-016/010969
(DATTOI)
|
0202017000NRG25180520242144241
|
18/05/2024
|
Bhagyalaskhmi
|
0202017WL024717
|
Bhagyalaskhmi
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022843
|
|
Mrs KOLLU BHAGALAXIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Dattirajeru
|
AP-02-017-012-016/010969
(DATTOI)
|
0202017000NRG25180520242144242
|
18/05/2024
|
Ramu
|
0202017WL024717
|
Ramu
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022903
|
|
Mr KOOLLU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Dattirajeru
|
AP-02-017-012-016/011023
(DATTOI)
|
0202017000NRG25180520242144243
|
18/05/2024
|
VIJAYALAKSHMI
|
0202017WL024717
|
VIJAYALAKSHMI
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022910
|
|
Mrs MEESALA VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Dattirajeru
|
AP-02-017-012-016/11110
(DATTOI)
|
0202017000NRG25180520242143363
|
18/05/2024
|
thalari thoudamma
|
0202017WL024693
|
thalari thoudamma
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023039
|
|
Mrs THALARI TAVIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Dattirajeru
|
AP-02-017-012-016/11139
(DATTOI)
|
0202017000NRG25180520242143365
|
18/05/2024
|
Akkivarapu mahesh
|
0202017WL024693
|
Akkivarapu mahesh
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022920
|
|
AKKIVARAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dattirajeru
|
AP-02-017-012-016/11139
(DATTOI)
|
0202017000NRG25180520242143366
|
18/05/2024
|
Akkivarapu sridevi
|
0202017WL024693
|
Akkivarapu sridevi
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022919
|
|
Miss Akkivarapu Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Dattirajeru
|
AP-02-017-012-016/11139
(DATTOI)
|
0202017000NRG25180520242143364
|
18/05/2024
|
Akkivarapu suresh
|
0202017WL024693
|
Akkivarapu suresh
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022921
|
|
AKKIVARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dattirajeru
|
AP-02-017-012-016/11152
(DATTOI)
|
0202017000NRG25180520242143388
|
18/05/2024
|
THALARI LAXMI
|
0202017WL024700
|
THALARI LAXMI
|
00684
|
APGV0002210
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221023030
|
|
LAKSHMI TALARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dattirajeru
|
AP-02-017-014-020/010070
(S.BURJAVALASA)
|
0202017000NRG25180520242140772
|
18/05/2024
|
Paidamma
|
0202017WL024630
|
Paidamma
|
00684
|
APGV0002210
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221023023
|
|
Mrs GOBBBI PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Dattirajeru
|
AP-02-017-021-027/010072
(INGILAPALLI)
|
0202017000NRG25180520242136544
|
18/05/2024
|
Sitamma
|
0202017WL024581
|
Sitamma
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221023017
|
|
NADUPURU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dattirajeru
|
AP-02-017-021-027/010087
(INGILAPALLI)
|
0202017000NRG25180520242136545
|
18/05/2024
|
Varalakshmi
|
0202017WL024581
|
Varalakshmi
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221023020
|
|
Mrs MAMIDI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Dattirajeru
|
AP-02-017-021-027/010130
(INGILAPALLI)
|
0202017000NRG25180520242135076
|
18/05/2024
|
Raamakrishna
|
0202017WL024571
|
Raamakrishna
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023016
|
|
JONNADA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dattirajeru
|
AP-02-017-021-027/010150
(INGILAPALLI)
|
0202017000NRG25180520242135085
|
18/05/2024
|
Satyam
|
0202017WL024571
|
Satyam
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221023019
|
|
Mr NADUPURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Dattirajeru
|
AP-02-017-021-027/010226
(INGILAPALLI)
|
0202017000NRG25180520242135099
|
18/05/2024
|
Annapurna
|
0202017WL024571
|
Annapurna
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023021
|
|
Mrs LENKA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Dattirajeru
|
AP-02-017-021-027/010227
(INGILAPALLI)
|
0202017000NRG25180520242135100
|
18/05/2024
|
Lenka Radha
|
0202017WL024571
|
Lenka Radha
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221022830
|
|
Mrs LENKA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Dattirajeru
|
AP-02-017-021-027/010228
(INGILAPALLI)
|
0202017000NRG25180520242135101
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023018
|
|
Mr LENKA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Dattirajeru
|
AP-02-017-021-027/010229
(INGILAPALLI)
|
0202017000NRG25180520242135102
|
18/05/2024
|
Narasamma
|
0202017WL024571
|
Narasamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023032
|
|
Mrs LENKA APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Dattirajeru
|
AP-02-017-021-027/010260
(INGILAPALLI)
|
0202017000NRG25180520242135115
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221022831
|
|
SIMHACALAM NILUROTU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Dattirajeru
|
AP-02-017-021-027/010355
(INGILAPALLI)
|
0202017000NRG25180520242135149
|
18/05/2024
|
Appanna
|
0202017WL024571
|
Appanna
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023049
|
|
Mr REDDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Dattirajeru
|
AP-02-017-021-027/010355
(INGILAPALLI)
|
0202017000NRG25180520242135150
|
18/05/2024
|
Krishnamma
|
0202017WL024571
|
Krishnamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023022
|
|
Mrs REDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Dattirajeru
|
AP-02-017-021-027/010393
(INGILAPALLI)
|
0202017000NRG25180520242135164
|
18/05/2024
|
Raamulamma
|
0202017WL024571
|
Raamulamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221022901
|
|
Mrs LENKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Dattirajeru
|
AP-02-017-021-027/010393
(INGILAPALLI)
|
0202017000NRG25180520242135163
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024571
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221022827
|
|
Mr LANKA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Dattirajeru
|
AP-02-017-021-027/010599
(INGILAPALLI)
|
0202017000NRG25180520242135247
|
18/05/2024
|
Nadupuru Jyothi
|
0202017WL024571
|
Nadupuru Jyothi
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221022865
|
|
Mrs NADUPURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Dattirajeru
|
AP-02-017-021-027/010694
(INGILAPALLI)
|
0202017000NRG25180520242135267
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221023031
|
|
Mrs GOWDU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Dattirajeru
|
AP-02-017-029-037/010424
(PORALI)
|
0202017000NRG25180520242132057
|
18/05/2024
|
Saanti
|
0202017WL024505
|
Saanti
|
00684
|
APGV0002210
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4221022839
|
|
Mrs MITTIREDDI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126257
|
126257
|
|
|
|
|
|
|
|
|
198
|
Dattirajeru
|
AP-02-017-002-002/010012
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139154
|
18/05/2024
|
Ramanamma
|
0202017WL024609
|
Ramanamma
|
00684
|
APGV0002269
|
926
|
926
|
Processed
|
22/05/2024
|
|
4221022881
|
|
Mrs RAJAMAHENDRAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Dattirajeru
|
AP-02-017-002-002/010040
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138075
|
18/05/2024
|
durga
|
0202017WL024598
|
durga
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022867
|
|
Miss KOYYANA DURGA D O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Dattirajeru
|
AP-02-017-002-002/010040
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138073
|
18/05/2024
|
Gouramma
|
0202017WL024598
|
Gouramma
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022825
|
|
Mrs KOYYANA GOWRAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Dattirajeru
|
AP-02-017-002-002/010056
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138089
|
18/05/2024
|
Raamunaayudu
|
0202017WL024598
|
Raamunaayudu
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022890
|
|
Mr TAMMINAIDU SUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Dattirajeru
|
AP-02-017-002-002/010064
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138095
|
18/05/2024
|
Raamu
|
0202017WL024598
|
Raamu
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022882
|
|
Mrs RAMU MANGATURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Dattirajeru
|
AP-02-017-002-002/010065
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138097
|
18/05/2024
|
Tavitinaayudu
|
0202017WL024598
|
Tavitinaayudu
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022904
|
|
Mr Dannana Thaviti Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Dattirajeru
|
AP-02-017-002-002/010094
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138119
|
18/05/2024
|
Jayamma
|
0202017WL024598
|
Jayamma
|
00684
|
APGV0002269
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022879
|
|
Mrs SUMALA JAYAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Dattirajeru
|
AP-02-017-002-002/010094
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138118
|
18/05/2024
|
SimhaacalaM
|
0202017WL024598
|
SimhaacalaM
|
00684
|
APGV0002269
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022880
|
|
Mr SUMALA SIMHACHALAM S O CHINNAM NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Dattirajeru
|
AP-02-017-002-002/010148
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138158
|
18/05/2024
|
KomdammA
|
0202017WL024598
|
KomdammA
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022858
|
|
SUMALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dattirajeru
|
AP-02-017-002-002/010206
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242139229
|
18/05/2024
|
Samkararaavu
|
0202017WL024609
|
Samkararaavu
|
00684
|
APGV0002269
|
741
|
741
|
Processed
|
22/05/2024
|
|
4221022912
|
|
Mr CHIPPADA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Dattirajeru
|
AP-02-017-002-002/010210
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138200
|
18/05/2024
|
RaamakrishnammA
|
0202017WL024598
|
RaamakrishnammA
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022840
|
|
DANNANA RAMAKRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dattirajeru
|
AP-02-017-002-002/010259
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138226
|
18/05/2024
|
gowrisankar
|
0202017WL024598
|
gowrisankar
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022918
|
|
Mr PILLALA GOWRISANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Dattirajeru
|
AP-02-017-002-002/010366
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138276
|
18/05/2024
|
manikumar
|
0202017WL024598
|
manikumar
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022894
|
|
Master MANIKUMAR KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Dattirajeru
|
AP-02-017-002-002/010450
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138330
|
18/05/2024
|
bhakrarao
|
0202017WL024598
|
bhakrarao
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022905
|
|
EGALA BHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dattirajeru
|
AP-02-017-002-002/010505
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138353
|
18/05/2024
|
Durgarao
|
0202017WL024598
|
Durgarao
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022891
|
|
Mr DURGA RAO PATIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Dattirajeru
|
AP-02-017-002-002/010540
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138370
|
18/05/2024
|
bujji
|
0202017WL024598
|
bujji
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022915
|
|
Mrs DANANA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Dattirajeru
|
AP-02-017-002-002/010540
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138371
|
18/05/2024
|
chinnamnaidu
|
0202017WL024598
|
chinnamnaidu
|
00684
|
APGV0002269
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022913
|
|
MR CHINNAM NAIDU DANNANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dattirajeru
|
AP-02-017-002-002/010543
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138372
|
18/05/2024
|
rambai
|
0202017WL024598
|
rambai
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022900
|
|
Mrs RAMBAI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Dattirajeru
|
AP-02-017-002-002/010552
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138374
|
18/05/2024
|
paydiraju
|
0202017WL024598
|
paydiraju
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022893
|
|
Mrs PYDIRAJU EGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Dattirajeru
|
AP-02-017-002-002/010553
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138375
|
18/05/2024
|
varalaxmi
|
0202017WL024598
|
varalaxmi
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022916
|
|
MANTRI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Dattirajeru
|
AP-02-017-002-002/010555
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138377
|
18/05/2024
|
pATHIVADA GOWTAMI
|
0202017WL024598
|
pATHIVADA GOWTAMI
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022911
|
|
Mrs PQATIVADA GOWTAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Dattirajeru
|
AP-02-017-002-002/10584
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138392
|
18/05/2024
|
EGALA BALARAM
|
0202017WL024598
|
EGALA BALARAM
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022909
|
|
Mr EGALA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Dattirajeru
|
AP-02-017-002-002/10586
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138393
|
18/05/2024
|
korada veeramani
|
0202017WL024598
|
korada veeramani
|
00684
|
APGV0002269
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022914
|
|
MR VEERAMANI VADDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dattirajeru
|
AP-02-017-014-020/010019
(S.BURJAVALASA)
|
0202017000NRG25180520242140735
|
18/05/2024
|
Appalanaayudu
|
0202017WL024630
|
Appalanaayudu
|
00684
|
APGV0002269
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022991
|
|
SIRIPURAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Dattirajeru
|
AP-02-017-014-020/010101
(S.BURJAVALASA)
|
0202017000NRG25180520242140787
|
18/05/2024
|
reddi Appalanaidu
|
0202017WL024630
|
reddi Appalanaidu
|
00684
|
APGV0002269
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022883
|
|
Mr REDDY APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Dattirajeru
|
AP-02-017-014-020/010133
(S.BURJAVALASA)
|
0202017000NRG25180520242140807
|
18/05/2024
|
Nandela Bangaramma
|
0202017WL024630
|
Nandela Bangaramma
|
00684
|
APGV0002269
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022906
|
|
BANGARAMMA NANDELA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Dattirajeru
|
AP-02-017-014-020/010142
(S.BURJAVALASA)
|
0202017000NRG25180520242140816
|
18/05/2024
|
bonu Sanyaasi
|
0202017WL024630
|
bonu Sanyaasi
|
00684
|
APGV0002269
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022892
|
|
Mr SANYASI BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-014-020/010190
(S.BURJAVALASA)
|
0202017000NRG25180520242140844
|
18/05/2024
|
Reddy pydiraju
|
0202017WL024630
|
Reddy pydiraju
|
00684
|
APGV0002269
|
736
|
736
|
Processed
|
22/05/2024
|
|
4221022917
|
|
Mrs REDDY PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24167
|
24167
|
|
|
|
|
|
|
|
|
226
|
Dattirajeru
|
AP-02-017-002-002/010274
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138230
|
18/05/2024
|
siripuram yasodha
|
0202017WL024598
|
siripuram yasodha
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022927
|
|
SIRIPURAM YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dattirajeru
|
AP-02-017-002-002/010322
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138251
|
18/05/2024
|
Kittayya
|
0202017WL024598
|
Kittayya
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022923
|
|
MUGADA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dattirajeru
|
AP-02-017-002-002/010459
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138335
|
18/05/2024
|
ramunaidU
|
0202017WL024598
|
ramunaidU
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
22/05/2024
|
|
4221022932
|
|
Mr RAMUNAIDU DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Dattirajeru
|
AP-02-017-002-002/010556
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138378
|
18/05/2024
|
simhachalama
|
0202017WL024598
|
simhachalama
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
22/05/2024
|
|
4221022925
|
|
Mr SIMHACHALAM KORADA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Dattirajeru
|
AP-02-017-002-002/010564
(KORAPAKRISHNAPURAM)
|
0202017000NRG25180520242138383
|
18/05/2024
|
gayatri
|
0202017WL024598
|
gayatri
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
22/05/2024
|
|
4221022926
|
|
BATCHALA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dattirajeru
|
AP-02-017-012-016/010440
(DATTOI)
|
0202017000NRG25180520242143393
|
18/05/2024
|
Narayanamma
|
0202017WL024702
|
Narayanamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022930
|
|
PYLU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dattirajeru
|
AP-02-017-012-016/011020
(DATTOI)
|
0202017000NRG25180520242144250
|
18/05/2024
|
bala
|
0202017WL024718
|
bala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221022928
|
|
DASARI BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Dattirajeru
|
AP-02-017-014-020/010192
(S.BURJAVALASA)
|
0202017000NRG25180520242140846
|
18/05/2024
|
Appanna
|
0202017WL024630
|
Appanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4221022924
|
|
Mr BONU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238959
|
238959
|
|
|
|
|
|
|
|