|
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
|
Nandigam
|
AP-01-030-021-072/010017
(P.V.PURAM)
|
0201030000NRG25090520241630505
|
09/05/2024
|
Bhaskararao Gummadi
|
0201030WL033740
|
Bhaskararao Gummadi
|
00415
|
SBIN0001006
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824737
|
|
Mr GUMMADI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Nandigam
|
AP-01-030-021-072/010087
(P.V.PURAM)
|
0201030000NRG25090520241630574
|
09/05/2024
|
Apparao
|
0201030WL033740
|
Apparao
|
00415
|
SBIN0001006
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824739
|
|
MR GUMMADI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
3
|
Nandigam
|
AP-01-030-021-072/010002
(P.V.PURAM)
|
0201030000NRG25090520241630487
|
09/05/2024
|
Janakamma
|
0201030WL033740
|
Janakamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824726
|
|
Mrs KALLI JANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Nandigam
|
AP-01-030-021-072/010012
(P.V.PURAM)
|
0201030000NRG25090520241630500
|
09/05/2024
|
Paparao
|
0201030WL033740
|
Paparao
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824759
|
|
MR PAPA RAO KUSIREDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandigam
|
AP-01-030-021-072/010017
(P.V.PURAM)
|
0201030000NRG25090520241630504
|
09/05/2024
|
Kumari
|
0201030WL033740
|
Kumari
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824717
|
|
MRS KUMARI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandigam
|
AP-01-030-021-072/010018
(P.V.PURAM)
|
0201030000NRG25090520241630506
|
09/05/2024
|
Gangayya Reyya
|
0201030WL033740
|
Gangayya Reyya
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824760
|
|
MR GANGAYYA REYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandigam
|
AP-01-030-021-072/010028
(P.V.PURAM)
|
0201030000NRG25090520241630516
|
09/05/2024
|
Bheemaraju
|
0201030WL033740
|
Bheemaraju
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824742
|
|
Mr GINNI BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nandigam
|
AP-01-030-021-072/010035
(P.V.PURAM)
|
0201030000NRG25090520241630523
|
09/05/2024
|
Venkataswami
|
0201030WL033740
|
Venkataswami
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824734
|
|
Mr RAJAM VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Nandigam
|
AP-01-030-021-072/010037
(P.V.PURAM)
|
0201030000NRG25090520241630526
|
09/05/2024
|
Gummadi Punnayya
|
0201030WL033740
|
Gummadi Punnayya
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824735
|
|
Mr GUMMADI PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Nandigam
|
AP-01-030-021-072/010042
(P.V.PURAM)
|
0201030000NRG25090520241630529
|
09/05/2024
|
Punnamma
|
0201030WL033740
|
Punnamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824721
|
|
MRS PUNNAMMMA VEEDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandigam
|
AP-01-030-021-072/010046
(P.V.PURAM)
|
0201030000NRG25090520241630532
|
09/05/2024
|
Lakshmikantham
|
0201030WL033740
|
Lakshmikantham
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824732
|
|
MRS LAXMIKANTHAM REYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandigam
|
AP-01-030-021-072/010047
(P.V.PURAM)
|
0201030000NRG25090520241630534
|
09/05/2024
|
ganesh
|
0201030WL033740
|
ganesh
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824718
|
|
Mr REYYI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nandigam
|
AP-01-030-021-072/010048
(P.V.PURAM)
|
0201030000NRG25090520241630535
|
09/05/2024
|
Adamma
|
0201030WL033740
|
Adamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824731
|
|
MRS LAXMI LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandigam
|
AP-01-030-021-072/010060
(P.V.PURAM)
|
0201030000NRG25090520241630544
|
09/05/2024
|
Kumari
|
0201030WL033740
|
Kumari
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824723
|
|
Mrs KUMARI REYYI W O VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nandigam
|
AP-01-030-021-072/010060
(P.V.PURAM)
|
0201030000NRG25090520241630545
|
09/05/2024
|
venkayya Reyyi
|
0201030WL033740
|
venkayya Reyyi
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824730
|
|
MR REYYI VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandigam
|
AP-01-030-021-072/010061
(P.V.PURAM)
|
0201030000NRG25090520241630546
|
09/05/2024
|
Appanna
|
0201030WL033740
|
Appanna
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824719
|
|
MR RAJAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandigam
|
AP-01-030-021-072/010063
(P.V.PURAM)
|
0201030000NRG25090520241630548
|
09/05/2024
|
Ramanamma
|
0201030WL033740
|
Ramanamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824716
|
|
MRS REYYI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandigam
|
AP-01-030-021-072/010064
(P.V.PURAM)
|
0201030000NRG25090520241630549
|
09/05/2024
|
Kantamma
|
0201030WL033740
|
Kantamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824728
|
|
MRS KALLI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandigam
|
AP-01-030-021-072/010065
(P.V.PURAM)
|
0201030000NRG25090520241630550
|
09/05/2024
|
Appalamma
|
0201030WL033740
|
Appalamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824758
|
|
MRS REYYI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandigam
|
AP-01-030-021-072/010073
(P.V.PURAM)
|
0201030000NRG25090520241630560
|
09/05/2024
|
Sekararao
|
0201030WL033740
|
Sekararao
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824722
|
|
MR REYYA SEKHARARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandigam
|
AP-01-030-021-072/010076
(P.V.PURAM)
|
0201030000NRG25090520241630564
|
09/05/2024
|
Swarswathi
|
0201030WL033740
|
Swarswathi
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824741
|
|
Mrs RAJAM SARASWATHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Nandigam
|
AP-01-030-021-072/010090
(P.V.PURAM)
|
0201030000NRG25090520241630576
|
09/05/2024
|
Narsipuram Cinnamma
|
0201030WL033740
|
Narsipuram Cinnamma
|
00415
|
SBIN0014836
|
260
|
260
|
Processed
|
15/05/2024
|
|
4051824725
|
|
MR CHINNA RAO NARSIPURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandigam
|
AP-01-030-021-072/010099
(P.V.PURAM)
|
0201030000NRG25090520241630581
|
09/05/2024
|
Madhavarao
|
0201030WL033740
|
Madhavarao
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824720
|
|
Mr RAJAM MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Nandigam
|
AP-01-030-021-072/010119
(P.V.PURAM)
|
0201030000NRG25090520241630595
|
09/05/2024
|
Dalamma
|
0201030WL033740
|
Dalamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824733
|
|
MRS BOSI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandigam
|
AP-01-030-021-072/010134
(P.V.PURAM)
|
0201030000NRG25090520241630603
|
09/05/2024
|
Madavarao
|
0201030WL033740
|
Madavarao
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824736
|
|
MR RAJAM MADAVARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandigam
|
AP-01-030-021-072/010141
(P.V.PURAM)
|
0201030000NRG25090520241630610
|
09/05/2024
|
Mamidi Chandramma
|
0201030WL033740
|
Mamidi Chandramma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824729
|
|
MRS MAMIDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandigam
|
AP-01-030-021-072/010173
(P.V.PURAM)
|
0201030000NRG25090520241630619
|
09/05/2024
|
Gajalakshmi
|
0201030WL033740
|
Gajalakshmi
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824724
|
|
MRS GUMMADI GAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandigam
|
AP-01-030-021-072/010176
(P.V.PURAM)
|
0201030000NRG25090520241630620
|
09/05/2024
|
kamari
|
0201030WL033740
|
kamari
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824740
|
|
MRS MAMIDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandigam
|
AP-01-030-021-072/010189
(P.V.PURAM)
|
0201030000NRG25090520241630629
|
09/05/2024
|
nagamma
|
0201030WL033740
|
nagamma
|
00415
|
SBIN0014836
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824727
|
|
MRS NAGAMMA ANGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13806
|
13806
|
|
|
|
|
|
|
|
|
30
|
Nandigam
|
AP-01-030-021-072/010102
(P.V.PURAM)
|
0201030000NRG25090520241630583
|
09/05/2024
|
Latchayya
|
0201030WL033740
|
Latchayya
|
00415
|
SBIN0016958
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824738
|
|
MR PONTURU LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
31
|
Nandigam
|
AP-01-030-021-072/010177
(P.V.PURAM)
|
0201030000NRG25090520241630621
|
09/05/2024
|
chandramma
|
0201030WL033740
|
chandramma
|
00415
|
SBIN0020809
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824743
|
|
MRS CHANDRAMMA CHERUKUPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
32
|
Nandigam
|
AP-01-030-021-072/010001
(P.V.PURAM)
|
0201030000NRG25090520241630486
|
09/05/2024
|
Krishnaveni
|
0201030WL033740
|
Krishnaveni
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824819
|
|
Mrs REYYI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nandigam
|
AP-01-030-021-072/010001
(P.V.PURAM)
|
0201030000NRG25090520241630485
|
09/05/2024
|
Parvateeswararao
|
0201030WL033740
|
Parvateeswararao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824744
|
|
Mr REYYI PARVATISWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nandigam
|
AP-01-030-021-072/010003
(P.V.PURAM)
|
0201030000NRG25090520241630488
|
09/05/2024
|
Rajeswari
|
0201030WL033740
|
Rajeswari
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824765
|
|
Mrs RAJESWARI NEYYILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Nandigam
|
AP-01-030-021-072/010004
(P.V.PURAM)
|
0201030000NRG25090520241630489
|
09/05/2024
|
Sasi
|
0201030WL033740
|
Sasi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824818
|
|
Mrs REYYI SHESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nandigam
|
AP-01-030-021-072/010006
(P.V.PURAM)
|
0201030000NRG25090520241630490
|
09/05/2024
|
Chandramma
|
0201030WL033740
|
Chandramma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824763
|
|
Mrs CHANDRAMMA REYYI W O DHANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Nandigam
|
AP-01-030-021-072/010006
(P.V.PURAM)
|
0201030000NRG25090520241630491
|
09/05/2024
|
Danayya
|
0201030WL033740
|
Danayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824833
|
|
Mr REYYI DANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Nandigam
|
AP-01-030-021-072/010007
(P.V.PURAM)
|
0201030000NRG25090520241630492
|
09/05/2024
|
Chandramma
|
0201030WL033740
|
Chandramma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824757
|
|
Mrs CHANDRAMMA MANCHALA W O KESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Nandigam
|
AP-01-030-021-072/010008
(P.V.PURAM)
|
0201030000NRG25090520241630493
|
09/05/2024
|
Annapurna
|
0201030WL033740
|
Annapurna
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824755
|
|
Mrs REYYI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nandigam
|
AP-01-030-021-072/010008
(P.V.PURAM)
|
0201030000NRG25090520241630494
|
09/05/2024
|
Sitaram Reyyi
|
0201030WL033740
|
Sitaram Reyyi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824756
|
|
Mr SEETHA RAM REYYI S O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nandigam
|
AP-01-030-021-072/010009
(P.V.PURAM)
|
0201030000NRG25090520241630496
|
09/05/2024
|
Gummadi Janakamma
|
0201030WL033740
|
Gummadi Janakamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824853
|
|
Mrs GUMMADI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Nandigam
|
AP-01-030-021-072/010009
(P.V.PURAM)
|
0201030000NRG25090520241630495
|
09/05/2024
|
Subbumma
|
0201030WL033740
|
Subbumma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824767
|
|
Mrs SUBBAMMA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Nandigam
|
AP-01-030-021-072/010010
(P.V.PURAM)
|
0201030000NRG25090520241630497
|
09/05/2024
|
Kamamma
|
0201030WL033740
|
Kamamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824812
|
|
Mrs REYYI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nandigam
|
AP-01-030-021-072/010011
(P.V.PURAM)
|
0201030000NRG25090520241630498
|
09/05/2024
|
Damayanthi
|
0201030WL033740
|
Damayanthi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824817
|
|
Mrs REYYI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Nandigam
|
AP-01-030-021-072/010011
(P.V.PURAM)
|
0201030000NRG25090520241630499
|
09/05/2024
|
Reyyi Kodhandarao
|
0201030WL033740
|
Reyyi Kodhandarao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824809
|
|
Mr REYYI KODANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nandigam
|
AP-01-030-021-072/010014
(P.V.PURAM)
|
0201030000NRG25090520241630501
|
09/05/2024
|
Dilli
|
0201030WL033740
|
Dilli
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824745
|
|
Mrs GUMMADI DILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nandigam
|
AP-01-030-021-072/010016
(P.V.PURAM)
|
0201030000NRG25090520241630502
|
09/05/2024
|
Chandrakala
|
0201030WL033740
|
Chandrakala
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824764
|
|
Mrs REYYI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Nandigam
|
AP-01-030-021-072/010016
(P.V.PURAM)
|
0201030000NRG25090520241630503
|
09/05/2024
|
Danburu
|
0201030WL033740
|
Danburu
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824820
|
|
Mr REYYI DOMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Nandigam
|
AP-01-030-021-072/010020
(P.V.PURAM)
|
0201030000NRG25090520241630507
|
09/05/2024
|
Kesamma
|
0201030WL033740
|
Kesamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824822
|
|
Mrs REYYI KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Nandigam
|
AP-01-030-021-072/010020
(P.V.PURAM)
|
0201030000NRG25090520241630508
|
09/05/2024
|
Yerrayya
|
0201030WL033740
|
Yerrayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824808
|
|
Mr REYYI YARRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Nandigam
|
AP-01-030-021-072/010022
(P.V.PURAM)
|
0201030000NRG25090520241630509
|
09/05/2024
|
Ramulamma Reyya
|
0201030WL033740
|
Ramulamma Reyya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824746
|
|
Mrs RAMULAMMA REYYI W O GURAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Nandigam
|
AP-01-030-021-072/010023
(P.V.PURAM)
|
0201030000NRG25090520241630510
|
09/05/2024
|
Chilakamma
|
0201030WL033740
|
Chilakamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824804
|
|
Mrs PAILA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nandigam
|
AP-01-030-021-072/010024
(P.V.PURAM)
|
0201030000NRG25090520241630511
|
09/05/2024
|
Kalavathi
|
0201030WL033740
|
Kalavathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824768
|
|
Mrs KALAVATHI GINNI W O SEKHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Nandigam
|
AP-01-030-021-072/010025
(P.V.PURAM)
|
0201030000NRG25090520241630513
|
09/05/2024
|
Laxminarayana
|
0201030WL033740
|
Laxminarayana
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824751
|
|
Mr REYYI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nandigam
|
AP-01-030-021-072/010025
(P.V.PURAM)
|
0201030000NRG25090520241630512
|
09/05/2024
|
Yashoda
|
0201030WL033740
|
Yashoda
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824750
|
|
Mrs REYYI YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Nandigam
|
AP-01-030-021-072/010026
(P.V.PURAM)
|
0201030000NRG25090520241630514
|
09/05/2024
|
Sarojanamma
|
0201030WL033740
|
Sarojanamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824753
|
|
Mr SAROJINAMMA REYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Nandigam
|
AP-01-030-021-072/010028
(P.V.PURAM)
|
0201030000NRG25090520241630515
|
09/05/2024
|
Ginni Savithri
|
0201030WL033740
|
Ginni Savithri
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824783
|
|
Mrs GINNI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nandigam
|
AP-01-030-021-072/010029
(P.V.PURAM)
|
0201030000NRG25090520241630517
|
09/05/2024
|
Arudramma
|
0201030WL033740
|
Arudramma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824766
|
|
Mrs GINNI ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Nandigam
|
AP-01-030-021-072/010031
(P.V.PURAM)
|
0201030000NRG25090520241630518
|
09/05/2024
|
Manigam Punyavathi
|
0201030WL033740
|
Manigam Punyavathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824794
|
|
Mrs MANIGAM PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Nandigam
|
AP-01-030-021-072/010033
(P.V.PURAM)
|
0201030000NRG25090520241630520
|
09/05/2024
|
Jogarao
|
0201030WL033740
|
Jogarao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824825
|
|
Mr NARSIPURAM JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Nandigam
|
AP-01-030-021-072/010033
(P.V.PURAM)
|
0201030000NRG25090520241630519
|
09/05/2024
|
Kamalamma
|
0201030WL033740
|
Kamalamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824748
|
|
Mrs NARIIPURAM KAMALA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Nandigam
|
AP-01-030-021-072/010034
(P.V.PURAM)
|
0201030000NRG25090520241630521
|
09/05/2024
|
Gummadi Punnayya
|
0201030WL033740
|
Gummadi Punnayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824810
|
|
Mr RAJAM PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Nandigam
|
AP-01-030-021-072/010035
(P.V.PURAM)
|
0201030000NRG25090520241630522
|
09/05/2024
|
Lakshmi
|
0201030WL033740
|
Lakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824778
|
|
Mrs RAJAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nandigam
|
AP-01-030-021-072/010036
(P.V.PURAM)
|
0201030000NRG25090520241630524
|
09/05/2024
|
Balaraju
|
0201030WL033740
|
Balaraju
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824773
|
|
Mr GUMMADI BALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Nandigam
|
AP-01-030-021-072/010037
(P.V.PURAM)
|
0201030000NRG25090520241630525
|
09/05/2024
|
Appalamma
|
0201030WL033740
|
Appalamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824828
|
|
Mrs GUMMADI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Nandigam
|
AP-01-030-021-072/010038
(P.V.PURAM)
|
0201030000NRG25090520241630527
|
09/05/2024
|
Chittemma
|
0201030WL033740
|
Chittemma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824837
|
|
Mrs VADNI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Nandigam
|
AP-01-030-021-072/010040
(P.V.PURAM)
|
0201030000NRG25090520241630528
|
09/05/2024
|
Nagamma
|
0201030WL033740
|
Nagamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824860
|
|
Mrs GUMMADI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Nandigam
|
AP-01-030-021-072/010044
(P.V.PURAM)
|
0201030000NRG25090520241630531
|
09/05/2024
|
JANAKIRAO
|
0201030WL033740
|
JANAKIRAO
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824856
|
|
Mrs REYYI JANAKI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Nandigam
|
AP-01-030-021-072/010044
(P.V.PURAM)
|
0201030000NRG25090520241630530
|
09/05/2024
|
Rambamma
|
0201030WL033740
|
Rambamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824803
|
|
Mrs REYYI RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Nandigam
|
AP-01-030-021-072/010047
(P.V.PURAM)
|
0201030000NRG25090520241630533
|
09/05/2024
|
Mahalakshmi
|
0201030WL033740
|
Mahalakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824834
|
|
Mrs REYYI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Nandigam
|
AP-01-030-021-072/010051
(P.V.PURAM)
|
0201030000NRG25090520241630536
|
09/05/2024
|
Punyavathi
|
0201030WL033740
|
Punyavathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824795
|
|
Mrs GINNI PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Nandigam
|
AP-01-030-021-072/010052
(P.V.PURAM)
|
0201030000NRG25090520241630537
|
09/05/2024
|
Bhanamma
|
0201030WL033740
|
Bhanamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824772
|
|
BUGATA KRISHNA RAO BUGATA BHANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandigam
|
AP-01-030-021-072/010053
(P.V.PURAM)
|
0201030000NRG25090520241630538
|
09/05/2024
|
Jayamma
|
0201030WL033740
|
Jayamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824780
|
|
Mrs REYYI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Nandigam
|
AP-01-030-021-072/010055
(P.V.PURAM)
|
0201030000NRG25090520241630539
|
09/05/2024
|
Punyavathi
|
0201030WL033740
|
Punyavathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824793
|
|
Mrs BUGATA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nandigam
|
AP-01-030-021-072/010056
(P.V.PURAM)
|
0201030000NRG25090520241630540
|
09/05/2024
|
Krishnaveni
|
0201030WL033740
|
Krishnaveni
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824792
|
|
Mrs RAJAM KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Nandigam
|
AP-01-030-021-072/010057
(P.V.PURAM)
|
0201030000NRG25090520241630541
|
09/05/2024
|
Lakshmi
|
0201030WL033740
|
Lakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824771
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Nandigam
|
AP-01-030-021-072/010059
(P.V.PURAM)
|
0201030000NRG25090520241630543
|
09/05/2024
|
Gummadi Maakamma
|
0201030WL033740
|
Gummadi Maakamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824847
|
|
Mrs GUMMADI MAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Nandigam
|
AP-01-030-021-072/010062
(P.V.PURAM)
|
0201030000NRG25090520241630547
|
09/05/2024
|
Narsipuram Tulasamma
|
0201030WL033740
|
Narsipuram Tulasamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824811
|
|
Mrs NARSIPURAM TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Nandigam
|
AP-01-030-021-072/010066
(P.V.PURAM)
|
0201030000NRG25090520241630551
|
09/05/2024
|
REYYI PUSHPA
|
0201030WL033740
|
REYYI PUSHPA
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824846
|
|
Mrs PUSPA REYYI REYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Nandigam
|
AP-01-030-021-072/010067
(P.V.PURAM)
|
0201030000NRG25090520241630552
|
09/05/2024
|
Ringamma
|
0201030WL033740
|
Ringamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824839
|
|
Mrs RINGAMMA REYYI WO GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Nandigam
|
AP-01-030-021-072/010068
(P.V.PURAM)
|
0201030000NRG25090520241630553
|
09/05/2024
|
vajramu
|
0201030WL033740
|
vajramu
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824799
|
|
REYYI VAJRAMU
|
AXIS BANK(607153)
|
|
82
|
Nandigam
|
AP-01-030-021-072/010069
(P.V.PURAM)
|
0201030000NRG25090520241630554
|
09/05/2024
|
Lakshmi
|
0201030WL033740
|
Lakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824838
|
|
Mrs LAKSHMI REYYI WO TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Nandigam
|
AP-01-030-021-072/010071
(P.V.PURAM)
|
0201030000NRG25090520241630555
|
09/05/2024
|
Vaasudevu
|
0201030WL033740
|
Vaasudevu
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824826
|
|
Mr GUMMADI VASUDEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nandigam
|
AP-01-030-021-072/010072
(P.V.PURAM)
|
0201030000NRG25090520241630557
|
09/05/2024
|
Mahalakshmi
|
0201030WL033740
|
Mahalakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824802
|
|
Mrs REYYI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Nandigam
|
AP-01-030-021-072/010072
(P.V.PURAM)
|
0201030000NRG25090520241630558
|
09/05/2024
|
mukunda rao
|
0201030WL033740
|
mukunda rao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824798
|
|
Mr REYYI MUKUNDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Nandigam
|
AP-01-030-021-072/010073
(P.V.PURAM)
|
0201030000NRG25090520241630559
|
09/05/2024
|
Gangamma
|
0201030WL033740
|
Gangamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824749
|
|
Mrs GANGAMMA REYYA W O SEKHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Nandigam
|
AP-01-030-021-072/010074
(P.V.PURAM)
|
0201030000NRG25090520241630561
|
09/05/2024
|
Balakrishna
|
0201030WL033740
|
Balakrishna
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824775
|
|
Mr REYYI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Nandigam
|
AP-01-030-021-072/010074
(P.V.PURAM)
|
0201030000NRG25090520241630562
|
09/05/2024
|
Eeswari
|
0201030WL033740
|
Eeswari
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824769
|
|
Mrs ESWARI REYYI W O BALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Nandigam
|
AP-01-030-021-072/010076
(P.V.PURAM)
|
0201030000NRG25090520241630563
|
09/05/2024
|
Chandramma
|
0201030WL033740
|
Chandramma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824813
|
|
Mrs RAJAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Nandigam
|
AP-01-030-021-072/010077
(P.V.PURAM)
|
0201030000NRG25090520241630565
|
09/05/2024
|
Simhadri
|
0201030WL033740
|
Simhadri
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824762
|
|
Mr SIMHADRI REYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Nandigam
|
AP-01-030-021-072/010079
(P.V.PURAM)
|
0201030000NRG25090520241630566
|
09/05/2024
|
Kanthamma
|
0201030WL033740
|
Kanthamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824814
|
|
Mrs REYYA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nandigam
|
AP-01-030-021-072/010079
(P.V.PURAM)
|
0201030000NRG25090520241630567
|
09/05/2024
|
Nukayya
|
0201030WL033740
|
Nukayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824776
|
|
Mr REYYI NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nandigam
|
AP-01-030-021-072/010080
(P.V.PURAM)
|
0201030000NRG25090520241630568
|
09/05/2024
|
Annapurna
|
0201030WL033740
|
Annapurna
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824790
|
|
Mrs REYYA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Nandigam
|
AP-01-030-021-072/010080
(P.V.PURAM)
|
0201030000NRG25090520241630569
|
09/05/2024
|
Punnayya
|
0201030WL033740
|
Punnayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824805
|
|
Mr REYYA PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Nandigam
|
AP-01-030-021-072/010083
(P.V.PURAM)
|
0201030000NRG25090520241630570
|
09/05/2024
|
Rajam Saraswati
|
0201030WL033740
|
Rajam Saraswati
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824791
|
|
Mrs RAJAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nandigam
|
AP-01-030-021-072/010084
(P.V.PURAM)
|
0201030000NRG25090520241630571
|
09/05/2024
|
Kantarao
|
0201030WL033740
|
Kantarao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824823
|
|
Mr GUMMADI KANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Nandigam
|
AP-01-030-021-072/010085
(P.V.PURAM)
|
0201030000NRG25090520241630572
|
09/05/2024
|
Kanthamma
|
0201030WL033740
|
Kanthamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824797
|
|
Mrs RAJAM KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Nandigam
|
AP-01-030-021-072/010086
(P.V.PURAM)
|
0201030000NRG25090520241630573
|
09/05/2024
|
Toyila
|
0201030WL033740
|
Toyila
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824782
|
|
Mrs RIYYA TOYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nandigam
|
AP-01-030-021-072/010090
(P.V.PURAM)
|
0201030000NRG25090520241630575
|
09/05/2024
|
Komalamma
|
0201030WL033740
|
Komalamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824754
|
|
Mrs KAMULAMMA NARSIPURAM W O CHINNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nandigam
|
AP-01-030-021-072/010093
(P.V.PURAM)
|
0201030000NRG25090520241630577
|
09/05/2024
|
Reyyi Mahalakshmi
|
0201030WL033740
|
Reyyi Mahalakshmi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824806
|
|
Mrs REYYI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Nandigam
|
AP-01-030-021-072/010094
(P.V.PURAM)
|
0201030000NRG25090520241630578
|
09/05/2024
|
Jaggamma
|
0201030WL033740
|
Jaggamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824788
|
|
Mrs REYYI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Nandigam
|
AP-01-030-021-072/010097
(P.V.PURAM)
|
0201030000NRG25090520241630579
|
09/05/2024
|
Mallayya
|
0201030WL033740
|
Mallayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824752
|
|
Mr MALLAYYA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nandigam
|
AP-01-030-021-072/010099
(P.V.PURAM)
|
0201030000NRG25090520241630580
|
09/05/2024
|
Gangamma
|
0201030WL033740
|
Gangamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824801
|
|
Mrs RAJAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Nandigam
|
AP-01-030-021-072/010102
(P.V.PURAM)
|
0201030000NRG25090520241630582
|
09/05/2024
|
Narayanamma
|
0201030WL033740
|
Narayanamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824857
|
|
MRS POTNURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nandigam
|
AP-01-030-021-072/010103
(P.V.PURAM)
|
0201030000NRG25090520241630584
|
09/05/2024
|
Rajam Varahalu
|
0201030WL033740
|
Rajam Varahalu
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824781
|
|
Mrs RAJAM VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Nandigam
|
AP-01-030-021-072/010104
(P.V.PURAM)
|
0201030000NRG25090520241630585
|
09/05/2024
|
Chittemma
|
0201030WL033740
|
Chittemma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824747
|
|
Mrs CHITTAMMA POTNURU W O BAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nandigam
|
AP-01-030-021-072/010110
(P.V.PURAM)
|
0201030000NRG25090520241630586
|
09/05/2024
|
Devamma
|
0201030WL033740
|
Devamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824830
|
|
Mrs MAMIDI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Nandigam
|
AP-01-030-021-072/010111
(P.V.PURAM)
|
0201030000NRG25090520241630587
|
09/05/2024
|
Narsamma
|
0201030WL033740
|
Narsamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824761
|
|
Mrs NARASAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nandigam
|
AP-01-030-021-072/010113
(P.V.PURAM)
|
0201030000NRG25090520241630589
|
09/05/2024
|
Ellamma
|
0201030WL033740
|
Ellamma
|
00684
|
APGV0001120
|
260
|
260
|
Processed
|
15/05/2024
|
|
4051824848
|
|
Mrs MAMAIDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Nandigam
|
AP-01-030-021-072/010115
(P.V.PURAM)
|
0201030000NRG25090520241630590
|
09/05/2024
|
Sheshamma
|
0201030WL033740
|
Sheshamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824841
|
|
Mrs MAMIDI SESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nandigam
|
AP-01-030-021-072/010116
(P.V.PURAM)
|
0201030000NRG25090520241630591
|
09/05/2024
|
Damayanthi
|
0201030WL033740
|
Damayanthi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824849
|
|
Mrs POTNURU DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Nandigam
|
AP-01-030-021-072/010116
(P.V.PURAM)
|
0201030000NRG25090520241630592
|
09/05/2024
|
Danamma
|
0201030WL033740
|
Danamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824859
|
|
Mrs POTNURU DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nandigam
|
AP-01-030-021-072/010118
(P.V.PURAM)
|
0201030000NRG25090520241630594
|
09/05/2024
|
Jaggamma
|
0201030WL033740
|
Jaggamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824829
|
|
Mrs MAMIDI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nandigam
|
AP-01-030-021-072/010118
(P.V.PURAM)
|
0201030000NRG25090520241630593
|
09/05/2024
|
Yarrayya
|
0201030WL033740
|
Yarrayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824836
|
|
Mr MAMIDI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nandigam
|
AP-01-030-021-072/010120
(P.V.PURAM)
|
0201030000NRG25090520241630596
|
09/05/2024
|
Bharati
|
0201030WL033740
|
Bharati
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824851
|
|
Mrs BOMMALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nandigam
|
AP-01-030-021-072/010125
(P.V.PURAM)
|
0201030000NRG25090520241630598
|
09/05/2024
|
Annapurna
|
0201030WL033740
|
Annapurna
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824774
|
|
Mrs RAJAM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nandigam
|
AP-01-030-021-072/010125
(P.V.PURAM)
|
0201030000NRG25090520241630597
|
09/05/2024
|
Ganapathi
|
0201030WL033740
|
Ganapathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824843
|
|
Mr RAJAM GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Nandigam
|
AP-01-030-021-072/010126
(P.V.PURAM)
|
0201030000NRG25090520241630599
|
09/05/2024
|
Parvathi
|
0201030WL033740
|
Parvathi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824779
|
|
Mrs RAJA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nandigam
|
AP-01-030-021-072/010127
(P.V.PURAM)
|
0201030000NRG25090520241630600
|
09/05/2024
|
Yarakamma
|
0201030WL033740
|
Yarakamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824842
|
|
Mrs YARAKAMMA MAMIDI WO SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nandigam
|
AP-01-030-021-072/010129
(P.V.PURAM)
|
0201030000NRG25090520241630601
|
09/05/2024
|
Jaggarao
|
0201030WL033740
|
Jaggarao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824831
|
|
Mr JALUMURU JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nandigam
|
AP-01-030-021-072/010133
(P.V.PURAM)
|
0201030000NRG25090520241630602
|
09/05/2024
|
Syamala Ginni
|
0201030WL033740
|
Syamala Ginni
|
00684
|
APGV0001120
|
521
|
521
|
Rejected
|
15/05/2024
|
|
4051824852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Nandigam
|
AP-01-030-021-072/010135
(P.V.PURAM)
|
0201030000NRG25090520241630604
|
09/05/2024
|
Dilleswararao
|
0201030WL033740
|
Dilleswararao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824827
|
|
Mr KOMUTURI DILLESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nandigam
|
AP-01-030-021-072/010135
(P.V.PURAM)
|
0201030000NRG25090520241630605
|
09/05/2024
|
Parvati
|
0201030WL033740
|
Parvati
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824789
|
|
Mrs KOMATURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nandigam
|
AP-01-030-021-072/010137
(P.V.PURAM)
|
0201030000NRG25090520241630607
|
09/05/2024
|
Mamidi Pushpa
|
0201030WL033740
|
Mamidi Pushpa
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824861
|
|
MRS SAIRAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandigam
|
AP-01-030-021-072/010137
(P.V.PURAM)
|
0201030000NRG25090520241630606
|
09/05/2024
|
Sairamma
|
0201030WL033740
|
Sairamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824844
|
|
MRS SAIRAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandigam
|
AP-01-030-021-072/010138
(P.V.PURAM)
|
0201030000NRG25090520241630608
|
09/05/2024
|
Narsamma
|
0201030WL033740
|
Narsamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824840
|
|
Mrs BILA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nandigam
|
AP-01-030-021-072/010140
(P.V.PURAM)
|
0201030000NRG25090520241630609
|
09/05/2024
|
Ashok kumar
|
0201030WL033740
|
Ashok kumar
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824785
|
|
Mr REYYI ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nandigam
|
AP-01-030-021-072/010148
(P.V.PURAM)
|
0201030000NRG25090520241630612
|
09/05/2024
|
Gourayya
|
0201030WL033740
|
Gourayya
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824835
|
|
Mr GUMMADI GOURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nandigam
|
AP-01-030-021-072/010150
(P.V.PURAM)
|
0201030000NRG25090520241630613
|
09/05/2024
|
Papamma
|
0201030WL033740
|
Papamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824850
|
|
Mrs MAMIDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nandigam
|
AP-01-030-021-072/010160
(P.V.PURAM)
|
0201030000NRG25090520241630614
|
09/05/2024
|
eeswararao
|
0201030WL033740
|
eeswararao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824815
|
|
Mr UMMADIVARAPU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nandigam
|
AP-01-030-021-072/010161
(P.V.PURAM)
|
0201030000NRG25090520241630615
|
09/05/2024
|
Amalapuram suuryanarayana
|
0201030WL033740
|
Amalapuram suuryanarayana
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824796
|
|
Mr AMALAPURAM SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nandigam
|
AP-01-030-021-072/010168
(P.V.PURAM)
|
0201030000NRG25090520241630616
|
09/05/2024
|
kurmarao
|
0201030WL033740
|
kurmarao
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824816
|
|
Mr GUMMADI KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nandigam
|
AP-01-030-021-072/010169
(P.V.PURAM)
|
0201030000NRG25090520241630618
|
09/05/2024
|
gangamma
|
0201030WL033740
|
gangamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824786
|
|
Mrs REYYA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nandigam
|
AP-01-030-021-072/010180
(P.V.PURAM)
|
0201030000NRG25090520241630622
|
09/05/2024
|
Sakuntala
|
0201030WL033740
|
Sakuntala
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824824
|
|
Mrs BUGATHA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Nandigam
|
AP-01-030-021-072/010181
(P.V.PURAM)
|
0201030000NRG25090520241630623
|
09/05/2024
|
chandrammma
|
0201030WL033740
|
chandrammma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824800
|
|
Mrs GUMMADI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Nandigam
|
AP-01-030-021-072/010183
(P.V.PURAM)
|
0201030000NRG25090520241630624
|
09/05/2024
|
Seethamma
|
0201030WL033740
|
Seethamma
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824770
|
|
Mrs REYYI SETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nandigam
|
AP-01-030-021-072/010184
(P.V.PURAM)
|
0201030000NRG25090520241630625
|
09/05/2024
|
Jhansi
|
0201030WL033740
|
Jhansi
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824855
|
|
MRS RAJAM JHANSI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandigam
|
AP-01-030-021-072/010185
(P.V.PURAM)
|
0201030000NRG25090520241630627
|
09/05/2024
|
Geetha
|
0201030WL033740
|
Geetha
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824832
|
|
Mrs REYYA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nandigam
|
AP-01-030-021-072/010185
(P.V.PURAM)
|
0201030000NRG25090520241630626
|
09/05/2024
|
Reyyi Tariniprasad
|
0201030WL033740
|
Reyyi Tariniprasad
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824821
|
|
Mr REYYI TARINIPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nandigam
|
AP-01-030-021-072/010186
(P.V.PURAM)
|
0201030000NRG25090520241630628
|
09/05/2024
|
Kumari
|
0201030WL033740
|
Kumari
|
00684
|
APGV0001120
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824858
|
|
Mrs NEYYALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nandigam
|
AP-01-030-021-072/010190
(P.V.PURAM)
|
0201030000NRG25090520241630630
|
09/05/2024
|
Kalpana
|
0201030WL033740
|
Kalpana
|
00684
|
APGV0001120
|
260
|
260
|
Processed
|
15/05/2024
|
|
4051824777
|
|
Mrs RAJAM KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56788
|
56788
|
|
|
|
|
|
|
|
|
142
|
Nandigam
|
AP-01-030-021-072/010071
(P.V.PURAM)
|
0201030000NRG25090520241630556
|
09/05/2024
|
Subhadra
|
0201030WL033740
|
Subhadra
|
00684
|
APGV0001121
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824854
|
|
Mrs GUMMADI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
143
|
Nandigam
|
AP-01-030-021-072/010058
(P.V.PURAM)
|
0201030000NRG25090520241630542
|
09/05/2024
|
Bugatha Bairagi
|
0201030WL033740
|
Bugatha Bairagi
|
00684
|
APGV0002273
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824807
|
|
Mr BUGATHA BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nandigam
|
AP-01-030-021-072/010112
(P.V.PURAM)
|
0201030000NRG25090520241630588
|
09/05/2024
|
Mamidi Kamayya
|
0201030WL033740
|
Mamidi Kamayya
|
00684
|
APGV0002273
|
260
|
260
|
Processed
|
15/05/2024
|
|
4051824845
|
|
Mr MAMIDI KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nandigam
|
AP-01-030-021-072/010146
(P.V.PURAM)
|
0201030000NRG25090520241630611
|
09/05/2024
|
Ramulu Narsipuram
|
0201030WL033740
|
Ramulu Narsipuram
|
00684
|
APGV0002273
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824787
|
|
Mr NARSIPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nandigam
|
AP-01-030-021-072/010169
(P.V.PURAM)
|
0201030000NRG25090520241630617
|
09/05/2024
|
krishna prasad
|
0201030WL033740
|
krishna prasad
|
00684
|
APGV0002273
|
521
|
521
|
Processed
|
15/05/2024
|
|
4051824784
|
|
Mr REYYI KRISHNAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75022
|
75022
|
|
|
|
|
|
|
|