|
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
|
Amadalavalasa
|
AP-01-018-007-009/010080
(BOBBILIPETA)
|
0201018000NRG25160420240238766
|
16/04/2024
|
Raaju
|
0201018WL007741
|
Raaju
|
00048
|
BKID0008686
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216984
|
|
METTA RAJARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Amadalavalasa
|
AP-01-018-006-007/010154
(CHINTALAPETA)
|
0201018000NRG25160420240225255
|
16/04/2024
|
chinnamma
|
0201018WL007509
|
chinnamma
|
00078
|
CNRB0005598
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216943
|
|
MRS PITTA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amadalavalasa
|
AP-01-018-006-008/010129
(CHINTALAPETA)
|
0201018000NRG25160420240225260
|
16/04/2024
|
Anjaneyula
|
0201018WL007509
|
Anjaneyula
|
00078
|
CNRB0005598
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377216942
|
|
BUNGA ANJINEYULU
|
CANARA BANK(508532)
|
|
4
|
Amadalavalasa
|
AP-01-018-007-009/010111
(BOBBILIPETA)
|
0201018000NRG25160420240238791
|
16/04/2024
|
Cinnammadu
|
0201018WL007741
|
Cinnammadu
|
00078
|
CNRB0005598
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216941
|
|
Mrs MUGADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
5
|
Amadalavalasa
|
AP-01-018-006-007/010133
(CHINTALAPETA)
|
0201018000NRG25160420240225249
|
16/04/2024
|
Appaarao
|
0201018WL007509
|
Appaarao
|
00415
|
SBIN0001012
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216921
|
|
Mr GONDU APPA RAO S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Amadalavalasa
|
AP-01-018-006-007/010147
(CHINTALAPETA)
|
0201018000NRG25160420240225252
|
16/04/2024
|
ramu
|
0201018WL007509
|
ramu
|
00415
|
SBIN0001012
|
448
|
448
|
Processed
|
29/04/2024
|
|
3377216930
|
|
MR SEEPANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amadalavalasa
|
AP-01-018-007-009/010141
(BOBBILIPETA)
|
0201018000NRG25160420240238804
|
16/04/2024
|
Sanyaasiraavu
|
0201018WL007741
|
Sanyaasiraavu
|
00415
|
SBIN0001012
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377216933
|
|
MR METTA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amadalavalasa
|
AP-01-018-007-009/010167
(BOBBILIPETA)
|
0201018000NRG25160420240238818
|
16/04/2024
|
Paarayya
|
0201018WL007741
|
Paarayya
|
00415
|
SBIN0001012
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377216931
|
|
MR METTA PARAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amadalavalasa
|
AP-01-018-007-009/010341
(BOBBILIPETA)
|
0201018000NRG25160420240238897
|
16/04/2024
|
lakshmi
|
0201018WL007741
|
lakshmi
|
00415
|
SBIN0001012
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216929
|
|
Mr CHINTHADA LAXMI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
10
|
Amadalavalasa
|
AP-01-018-007-009/010003
(BOBBILIPETA)
|
0201018000NRG25160420240238733
|
16/04/2024
|
Jayalakshmi
|
0201018WL007741
|
Jayalakshmi
|
00415
|
SBIN0015710
|
420
|
420
|
Processed
|
29/04/2024
|
|
3377216940
|
|
Mrs GONDU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Amadalavalasa
|
AP-01-018-007-009/010003
(BOBBILIPETA)
|
0201018000NRG25160420240238732
|
16/04/2024
|
Lakshmanaraavu
|
0201018WL007741
|
Lakshmanaraavu
|
00415
|
SBIN0015710
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216939
|
|
MR GONDU LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amadalavalasa
|
AP-01-018-007-009/010005
(BOBBILIPETA)
|
0201018000NRG25160420240238735
|
16/04/2024
|
Bhaarati
|
0201018WL007741
|
Bhaarati
|
00415
|
SBIN0015710
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216937
|
|
KUNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amadalavalasa
|
AP-01-018-007-009/010141
(BOBBILIPETA)
|
0201018000NRG25160420240238805
|
16/04/2024
|
Seetamma
|
0201018WL007741
|
Seetamma
|
00415
|
SBIN0015710
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216934
|
|
MRS METTA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amadalavalasa
|
AP-01-018-007-009/010170
(BOBBILIPETA)
|
0201018000NRG25160420240238820
|
16/04/2024
|
Satyavati
|
0201018WL007741
|
Satyavati
|
00415
|
SBIN0015710
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377216935
|
|
Mrs CHINTADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Amadalavalasa
|
AP-01-018-007-009/010202
(BOBBILIPETA)
|
0201018000NRG25160420240238832
|
16/04/2024
|
Jayalakshmi
|
0201018WL007741
|
Jayalakshmi
|
00415
|
SBIN0015710
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216938
|
|
MRS TAMADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amadalavalasa
|
AP-01-018-007-009/010271
(BOBBILIPETA)
|
0201018000NRG25160420240238863
|
16/04/2024
|
Suguna
|
0201018WL007741
|
Suguna
|
00415
|
SBIN0015710
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216936
|
|
MRS GURUGUBELLI SUGUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
Amadalavalasa
|
AP-01-018-013-018/010074
(SYLADA)
|
0201018000NRG25160420240300577
|
16/04/2024
|
Saraswati
|
0201018WL008965
|
Saraswati
|
00468
|
UBIN0800074
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377216917
|
|
GANGULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amadalavalasa
|
AP-01-018-013-018/10142
(SYLADA)
|
0201018000NRG25160420240300389
|
16/04/2024
|
Pandiri Appannamma
|
0201018WL008960
|
Pandiri Appannamma
|
00468
|
UBIN0800074
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377216918
|
|
PANDIRI APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amadalavalasa
|
AP-01-018-013-018/30156
(SYLADA)
|
0201018000NRG25160420240300386
|
16/04/2024
|
Jogi arudramm
|
0201018WL008959
|
Jogi arudramm
|
00468
|
UBIN0800074
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377216916
|
|
JOGI ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
20
|
Amadalavalasa
|
AP-01-018-005-006/10329
(THURAKA PETA)
|
0201018000NRG25160420240299149
|
16/04/2024
|
Muddada Rajeswari
|
0201018WL008925
|
Muddada Rajeswari
|
00684
|
APGV0001158
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3377216980
|
|
MS RAJANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amadalavalasa
|
AP-01-018-006-007/010002
(CHINTALAPETA)
|
0201018000NRG25160420240280559
|
16/04/2024
|
RAVADA VARALAXMI
|
0201018WL008565
|
RAVADA VARALAXMI
|
00684
|
APGV0001158
|
1088
|
1088
|
Rejected
|
29/04/2024
|
|
3377216954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Amadalavalasa
|
AP-01-018-006-007/010009
(CHINTALAPETA)
|
0201018000NRG25160420240225230
|
16/04/2024
|
Raamulamma
|
0201018WL007509
|
Raamulamma
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216957
|
|
Mrs GONDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Amadalavalasa
|
AP-01-018-006-007/010020
(CHINTALAPETA)
|
0201018000NRG25160420240225231
|
16/04/2024
|
Suramma
|
0201018WL007509
|
Suramma
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216924
|
|
Mrs ALABANA SURAMMA W O RAJAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Amadalavalasa
|
AP-01-018-006-007/010021
(CHINTALAPETA)
|
0201018000NRG25160420240225232
|
16/04/2024
|
Padmaavati
|
0201018WL007509
|
Padmaavati
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216973
|
|
Mrs VADDI PADMAVATHI W O TARAKESWARA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Amadalavalasa
|
AP-01-018-006-007/010032
(CHINTALAPETA)
|
0201018000NRG25160420240225234
|
16/04/2024
|
Mallesu
|
0201018WL007509
|
Mallesu
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216923
|
|
PITTA MALLESH S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Amadalavalasa
|
AP-01-018-006-007/010032
(CHINTALAPETA)
|
0201018000NRG25160420240225233
|
16/04/2024
|
Mangamma
|
0201018WL007509
|
Mangamma
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216949
|
|
Mr PITTA MAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Amadalavalasa
|
AP-01-018-006-007/010057
(CHINTALAPETA)
|
0201018000NRG25160420240225235
|
16/04/2024
|
Apparao
|
0201018WL007509
|
Apparao
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216958
|
|
Mr SEEPANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Amadalavalasa
|
AP-01-018-006-007/010059
(CHINTALAPETA)
|
0201018000NRG25160420240225236
|
16/04/2024
|
Cinnaramulamma
|
0201018WL007509
|
Cinnaramulamma
|
00684
|
APGV0001158
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377216961
|
|
Mrs VADDI CHINNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Amadalavalasa
|
AP-01-018-006-007/010097
(CHINTALAPETA)
|
0201018000NRG25160420240225237
|
16/04/2024
|
BHASKARARAO
|
0201018WL007509
|
BHASKARARAO
|
00684
|
APGV0001158
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377216971
|
|
Mr ARNENA BHASKARA RAO S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Amadalavalasa
|
AP-01-018-006-007/010098
(CHINTALAPETA)
|
0201018000NRG25160420240225238
|
16/04/2024
|
Saraswati
|
0201018WL007509
|
Saraswati
|
00684
|
APGV0001158
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377216970
|
|
MS SARASWATHI PALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amadalavalasa
|
AP-01-018-006-007/010110
(CHINTALAPETA)
|
0201018000NRG25160420240225239
|
16/04/2024
|
Indumathi
|
0201018WL007509
|
Indumathi
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216926
|
|
Mrs ARNENA INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Amadalavalasa
|
AP-01-018-006-007/010116
(CHINTALAPETA)
|
0201018000NRG25160420240225241
|
16/04/2024
|
Annapurna
|
0201018WL007509
|
Annapurna
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216927
|
|
Mrs SEEPANA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Amadalavalasa
|
AP-01-018-006-007/010116
(CHINTALAPETA)
|
0201018000NRG25160420240225240
|
16/04/2024
|
Ramulu
|
0201018WL007509
|
Ramulu
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216953
|
|
Mr SEEPANA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Amadalavalasa
|
AP-01-018-006-007/010119
(CHINTALAPETA)
|
0201018000NRG25160420240225242
|
16/04/2024
|
Annapurna
|
0201018WL007509
|
Annapurna
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216963
|
|
Mrs DASHAMUKHAM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Amadalavalasa
|
AP-01-018-006-007/010120
(CHINTALAPETA)
|
0201018000NRG25160420240225243
|
16/04/2024
|
Lakshmi
|
0201018WL007509
|
Lakshmi
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216981
|
|
MR PITTA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amadalavalasa
|
AP-01-018-006-007/010121
(CHINTALAPETA)
|
0201018000NRG25160420240225244
|
16/04/2024
|
Cinnarao
|
0201018WL007509
|
Cinnarao
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216960
|
|
Mr VADDI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Amadalavalasa
|
AP-01-018-006-007/010123
(CHINTALAPETA)
|
0201018000NRG25160420240225246
|
16/04/2024
|
Pavani
|
0201018WL007509
|
Pavani
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216962
|
|
Mrs GUDIVADA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Amadalavalasa
|
AP-01-018-006-007/010123
(CHINTALAPETA)
|
0201018000NRG25160420240225245
|
16/04/2024
|
Polinaidu
|
0201018WL007509
|
Polinaidu
|
00684
|
APGV0001158
|
448
|
448
|
Processed
|
29/04/2024
|
|
3377216983
|
|
Mr GUDIVADA POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Amadalavalasa
|
AP-01-018-006-007/010124
(CHINTALAPETA)
|
0201018000NRG25160420240278870
|
16/04/2024
|
gannemma
|
0201018WL008503
|
gannemma
|
00684
|
APGV0001158
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377216932
|
|
MS GANNEMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amadalavalasa
|
AP-01-018-006-007/010128
(CHINTALAPETA)
|
0201018000NRG25160420240225247
|
16/04/2024
|
Damayanti
|
0201018WL007509
|
Damayanti
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216945
|
|
Mrs DAMAYANTHI GONDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Amadalavalasa
|
AP-01-018-006-007/010131
(CHINTALAPETA)
|
0201018000NRG25160420240225248
|
16/04/2024
|
Mangamma
|
0201018WL007509
|
Mangamma
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216959
|
|
Mrs METTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Amadalavalasa
|
AP-01-018-006-007/010145
(CHINTALAPETA)
|
0201018000NRG25160420240225250
|
16/04/2024
|
Anasuya
|
0201018WL007509
|
Anasuya
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216969
|
|
Mrs KANCHU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Amadalavalasa
|
AP-01-018-006-007/010146
(CHINTALAPETA)
|
0201018000NRG25160420240225251
|
16/04/2024
|
Annapurna
|
0201018WL007509
|
Annapurna
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216967
|
|
Mrs KANCHU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Amadalavalasa
|
AP-01-018-006-007/010147
(CHINTALAPETA)
|
0201018000NRG25160420240225253
|
16/04/2024
|
jayalakshmi
|
0201018WL007509
|
jayalakshmi
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216976
|
|
SEEPANA JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Amadalavalasa
|
AP-01-018-006-007/010151
(CHINTALAPETA)
|
0201018000NRG25160420240278910
|
16/04/2024
|
Rajasekhar
|
0201018WL008505
|
Rajasekhar
|
00684
|
APGV0001158
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377216974
|
|
Mr ARNENA RAJASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Amadalavalasa
|
AP-01-018-006-007/010152
(CHINTALAPETA)
|
0201018000NRG25160420240225254
|
16/04/2024
|
Rama
|
0201018WL007509
|
Rama
|
00684
|
APGV0001158
|
448
|
448
|
Processed
|
29/04/2024
|
|
3377216978
|
|
Mrs PITTA RAMYA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Amadalavalasa
|
AP-01-018-006-007/010155
(CHINTALAPETA)
|
0201018000NRG25160420240225256
|
16/04/2024
|
RAMU
|
0201018WL007509
|
RAMU
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216950
|
|
EEGALA RAMU
|
BANK OF INDIA(508505)
|
|
48
|
Amadalavalasa
|
AP-01-018-006-008/010093
(CHINTALAPETA)
|
0201018000NRG25160420240279262
|
16/04/2024
|
pedada Saraswati
|
0201018WL008514
|
pedada Saraswati
|
00684
|
APGV0001158
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377216955
|
|
PEDADA SARASWATHAMMA
|
CANARA BANK(508532)
|
|
49
|
Amadalavalasa
|
AP-01-018-006-008/010096
(CHINTALAPETA)
|
0201018000NRG25160420240279267
|
16/04/2024
|
ganteda Adilakshmi
|
0201018WL008517
|
ganteda Adilakshmi
|
00684
|
APGV0001158
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377216979
|
|
GANTEDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amadalavalasa
|
AP-01-018-006-008/010110
(CHINTALAPETA)
|
0201018000NRG25160420240225257
|
16/04/2024
|
Bhudevi
|
0201018WL007509
|
Bhudevi
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216928
|
|
Mrs SEEPANA BHOODEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Amadalavalasa
|
AP-01-018-006-008/010115
(CHINTALAPETA)
|
0201018000NRG25160420240225258
|
16/04/2024
|
Lakshmi
|
0201018WL007509
|
Lakshmi
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216944
|
|
Mrs LAXMI SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Amadalavalasa
|
AP-01-018-006-008/010128
(CHINTALAPETA)
|
0201018000NRG25160420240225259
|
16/04/2024
|
Deena
|
0201018WL007509
|
Deena
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216972
|
|
Mrs CHALLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Amadalavalasa
|
AP-01-018-006-008/010178
(CHINTALAPETA)
|
0201018000NRG25160420240225261
|
16/04/2024
|
Jagadeeshwaramma
|
0201018WL007509
|
Jagadeeshwaramma
|
00684
|
APGV0001158
|
896
|
896
|
Processed
|
29/04/2024
|
|
3377216956
|
|
Mrs KANCHU JAGADESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Amadalavalasa
|
AP-01-018-006-008/010211
(CHINTALAPETA)
|
0201018000NRG25160420240225262
|
16/04/2024
|
Padma
|
0201018WL007509
|
Padma
|
00684
|
APGV0001158
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377216965
|
|
Mrs SEEPANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Amadalavalasa
|
AP-01-018-006-008/010228
(CHINTALAPETA)
|
0201018000NRG25160420240249407
|
16/04/2024
|
Ramanamma
|
0201018WL007919
|
Ramanamma
|
00684
|
APGV0001158
|
675
|
675
|
Processed
|
29/04/2024
|
|
3377216947
|
|
Mrs RAMANAMMA W O SIMHACHALAM KINJARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Amadalavalasa
|
AP-01-018-006-008/010228
(CHINTALAPETA)
|
0201018000NRG25160420240249406
|
16/04/2024
|
Simhacalam
|
0201018WL007919
|
Simhacalam
|
00684
|
APGV0001158
|
450
|
450
|
Processed
|
29/04/2024
|
|
3377216920
|
|
Mr KINJARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Amadalavalasa
|
AP-01-018-006-008/010244
(CHINTALAPETA)
|
0201018000NRG25160420240279284
|
16/04/2024
|
Ramamurthi
|
0201018WL008531
|
Ramamurthi
|
00684
|
APGV0001158
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377216919
|
|
Mr ENAPAKURTI RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Amadalavalasa
|
AP-01-018-006-008/010254
(CHINTALAPETA)
|
0201018000NRG25160420240249429
|
16/04/2024
|
Cinnaramulu
|
0201018WL007919
|
Cinnaramulu
|
00684
|
APGV0001158
|
450
|
450
|
Processed
|
29/04/2024
|
|
3377216966
|
|
Mr RAVADA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Amadalavalasa
|
AP-01-018-006-008/010342
(CHINTALAPETA)
|
0201018000NRG25160420240279279
|
16/04/2024
|
sujaata
|
0201018WL008526
|
sujaata
|
00684
|
APGV0001158
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377216964
|
|
Mrs PAID SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Amadalavalasa
|
AP-01-018-006-008/010381
(CHINTALAPETA)
|
0201018000NRG25160420240225263
|
16/04/2024
|
malleswari
|
0201018WL007509
|
malleswari
|
00684
|
APGV0001158
|
224
|
224
|
Processed
|
29/04/2024
|
|
3377216968
|
|
Mrs ALABANA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Amadalavalasa
|
AP-01-018-006-008/010408
(CHINTALAPETA)
|
0201018000NRG25160420240278949
|
16/04/2024
|
Sujatha
|
0201018WL008507
|
Sujatha
|
00684
|
APGV0001158
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377216982
|
|
Mrs VADDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Amadalavalasa
|
AP-01-018-007-009/010080
(BOBBILIPETA)
|
0201018000NRG25160420240238767
|
16/04/2024
|
Sanyasamma
|
0201018WL007741
|
Sanyasamma
|
00684
|
APGV0001158
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216948
|
|
Mrs METTA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Amadalavalasa
|
AP-01-018-007-009/010118
(BOBBILIPETA)
|
0201018000NRG25160420240238793
|
16/04/2024
|
Prabhaavati
|
0201018WL007741
|
Prabhaavati
|
00684
|
APGV0001158
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216946
|
|
MRS GURUGUBELLI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amadalavalasa
|
AP-01-018-007-009/010179
(BOBBILIPETA)
|
0201018000NRG25160420240238823
|
16/04/2024
|
Appalanarasamma
|
0201018WL007741
|
Appalanarasamma
|
00684
|
APGV0001158
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377216925
|
|
Mrs CHINTADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Amadalavalasa
|
AP-01-018-007-009/010270
(BOBBILIPETA)
|
0201018000NRG25160420240238862
|
16/04/2024
|
Raamulamma
|
0201018WL007741
|
Raamulamma
|
00684
|
APGV0001158
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216952
|
|
BODDEPALLI RAMULAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Amadalavalasa
|
AP-01-018-007-009/010298
(BOBBILIPETA)
|
0201018000NRG25160420240238875
|
16/04/2024
|
ramanamma
|
0201018WL007741
|
ramanamma
|
00684
|
APGV0001158
|
639
|
639
|
Processed
|
29/04/2024
|
|
3377216922
|
|
Mrs METTA RAMANAMMA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Amadalavalasa
|
AP-01-018-007-009/010390
(BOBBILIPETA)
|
0201018000NRG25160420240238913
|
16/04/2024
|
BHAGYALAKSHMI
|
0201018WL007741
|
BHAGYALAKSHMI
|
00684
|
APGV0001158
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216951
|
|
Mrs CHINTADA BHAGYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Amadalavalasa
|
AP-01-018-007-009/010414
(BOBBILIPETA)
|
0201018000NRG25160420240238919
|
16/04/2024
|
Ankamma
|
0201018WL007741
|
Ankamma
|
00684
|
APGV0001158
|
630
|
630
|
Processed
|
29/04/2024
|
|
3377216975
|
|
Mrs BURLE ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Amadalavalasa
|
AP-01-018-007-009/010439
(BOBBILIPETA)
|
0201018000NRG25160420240238925
|
16/04/2024
|
bharathi
|
0201018WL007741
|
bharathi
|
00684
|
APGV0001158
|
420
|
420
|
Processed
|
29/04/2024
|
|
3377216977
|
|
Mrs TANNI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39935
|
39935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61054
|
61054
|
|
|
|
|
|
|
|