|
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
|
Garividi
|
AP-02-022-015-022/010153
(KUMARAM)
|
0202022000NRG25030520241250194
|
03/05/2024
|
Lokesh
|
0202022WL015497
|
Lokesh
|
00048
|
BKID0005658
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148723
|
|
CHINTHAPALLI LOKESH
|
BANK OF INDIA(508505)
|
|
2
|
Garividi
|
AP-02-022-015-022/010309
(KUMARAM)
|
0202022000NRG25030520241249527
|
03/05/2024
|
pavankumar
|
0202022WL015491
|
pavankumar
|
00048
|
BKID0005658
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148724
|
|
Mr YETTULA PAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
3
|
Garividi
|
AP-02-022-020-030/010195
(KODURU)
|
0202022000NRG25030520241244015
|
03/05/2024
|
Raamu
|
0202022WL015459
|
Raamu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148714
|
|
Mr TUMMA GANTI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Garividi
|
AP-02-022-020-030/010329
(KODURU)
|
0202022000NRG25030520241244041
|
03/05/2024
|
TUMMAGANTI APPALANAIDU
|
0202022WL015459
|
TUMMAGANTI APPALANAIDU
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148722
|
|
Mr TUMMAGANTI APPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Garividi
|
AP-02-022-020-030/010481
(KODURU)
|
0202022000NRG25030520241244095
|
03/05/2024
|
nagaraju
|
0202022WL015459
|
nagaraju
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148704
|
|
Master THUMMAGANTI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Garividi
|
AP-02-022-020-030/010584
(KODURU)
|
0202022000NRG25030520241244109
|
03/05/2024
|
gowrinaidu
|
0202022WL015459
|
gowrinaidu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148693
|
|
GOURINAIDU AMBALLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Garividi
|
AP-02-022-020-030/010584
(KODURU)
|
0202022000NRG25030520241244108
|
03/05/2024
|
harika
|
0202022WL015459
|
harika
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148713
|
|
Mrs AMBALLA HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Garividi
|
AP-02-022-020-030/010622
(KODURU)
|
0202022000NRG25030520241244111
|
03/05/2024
|
manasa
|
0202022WL015459
|
manasa
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148718
|
|
Mrs JAMMU MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Garividi
|
AP-02-022-020-030/011036
(KODURU)
|
0202022000NRG25030520241244175
|
03/05/2024
|
Pogiri kalavathi
|
0202022WL015459
|
Pogiri kalavathi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148716
|
|
Mrs POGIRI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Garividi
|
AP-02-022-020-030/011095
(KODURU)
|
0202022000NRG25030520241244199
|
03/05/2024
|
Appalanaidu
|
0202022WL015459
|
Appalanaidu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148717
|
|
Mr CHINTAPALLI KANAKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Garividi
|
AP-02-022-020-030/011194
(KODURU)
|
0202022000NRG25030520241244230
|
03/05/2024
|
MAHALAKSHMI
|
0202022WL015459
|
MAHALAKSHMI
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148702
|
|
Mrs MAHALAKSHMI TALLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Garividi
|
AP-02-022-020-030/11298
(KODURU)
|
0202022000NRG25030520241244344
|
03/05/2024
|
PATNANA LAKSHMANA RAO
|
0202022WL015459
|
PATNANA LAKSHMANA RAO
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148720
|
|
Mr PATNANA LAKSHMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
13
|
Garividi
|
AP-02-022-015-022/010115
(KUMARAM)
|
0202022000NRG25030520241249462
|
03/05/2024
|
Kanakaraaju
|
0202022WL015491
|
Kanakaraaju
|
00227
|
KVBL0004859
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148719
|
|
Mr KARNAPU KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
14
|
Garividi
|
AP-02-022-015-022/010024
(KUMARAM)
|
0202022000NRG25030520241250123
|
03/05/2024
|
Sankararao
|
0202022WL015497
|
Sankararao
|
00415
|
SBIN0000767
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148697
|
|
MR MEESALA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garividi
|
AP-02-022-015-022/010105
(KUMARAM)
|
0202022000NRG25030520241249460
|
03/05/2024
|
SANKARARAO
|
0202022WL015491
|
SANKARARAO
|
00415
|
SBIN0000767
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868148679
|
|
MR SANKARA RAO JAMMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garividi
|
AP-02-022-015-022/010133
(KUMARAM)
|
0202022000NRG25030520241250185
|
03/05/2024
|
Satyam
|
0202022WL015497
|
Satyam
|
00415
|
SBIN0000767
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148711
|
|
Mr AMPOLU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Garividi
|
AP-02-022-015-022/010180
(KUMARAM)
|
0202022000NRG25030520241249484
|
03/05/2024
|
Ampolu Ramana
|
0202022WL015491
|
Ampolu Ramana
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148705
|
|
MR AMPOLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
18
|
Garividi
|
AP-02-022-020-030/010109
(KODURU)
|
0202022000NRG25030520241244008
|
03/05/2024
|
Kanakam
|
0202022WL015459
|
Kanakam
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148691
|
|
MR KANAKAM GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garividi
|
AP-02-022-020-030/010153
(KODURU)
|
0202022000NRG25030520241244013
|
03/05/2024
|
Ramana
|
0202022WL015459
|
Ramana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148685
|
|
MR MAMIDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garividi
|
AP-02-022-020-030/010186
(KODURU)
|
0202022000NRG25030520241244014
|
03/05/2024
|
Nacchumma
|
0202022WL015459
|
Nacchumma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148710
|
|
MRS MAJJI LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garividi
|
AP-02-022-020-030/010202
(KODURU)
|
0202022000NRG25030520241244018
|
03/05/2024
|
Satyamma
|
0202022WL015459
|
Satyamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148683
|
|
MRS SATYAMAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garividi
|
AP-02-022-020-030/010267
(KODURU)
|
0202022000NRG25030520241244024
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148682
|
|
MRS LAXMI DAMARASINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garividi
|
AP-02-022-020-030/010267
(KODURU)
|
0202022000NRG25030520241244025
|
03/05/2024
|
sai
|
0202022WL015459
|
sai
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148715
|
|
Damarasingi Sai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Garividi
|
AP-02-022-020-030/010385
(KODURU)
|
0202022000NRG25030520241244057
|
03/05/2024
|
Gouri
|
0202022WL015459
|
Gouri
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148708
|
|
MRS KORADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garividi
|
AP-02-022-020-030/010420
(KODURU)
|
0202022000NRG25030520241244074
|
03/05/2024
|
Satyam
|
0202022WL015459
|
Satyam
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148701
|
|
VEMPADAPU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Garividi
|
AP-02-022-020-030/010429
(KODURU)
|
0202022000NRG25030520241244075
|
03/05/2024
|
Chellamma
|
0202022WL015459
|
Chellamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148712
|
|
MRS GEDDA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garividi
|
AP-02-022-020-030/010481
(KODURU)
|
0202022000NRG25030520241244094
|
03/05/2024
|
Bamgaaramma
|
0202022WL015459
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148706
|
|
MRS THUMMAGANTI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garividi
|
AP-02-022-020-030/010481
(KODURU)
|
0202022000NRG25030520241244093
|
03/05/2024
|
Maheswararaavu
|
0202022WL015459
|
Maheswararaavu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148688
|
|
MR MAHESWARA RAO TUMMAGANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garividi
|
AP-02-022-020-030/010485
(KODURU)
|
0202022000NRG25030520241244102
|
03/05/2024
|
Tavudamma
|
0202022WL015459
|
Tavudamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148709
|
|
GORLE TAVUDAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Garividi
|
AP-02-022-020-030/010497
(KODURU)
|
0202022000NRG25030520241244105
|
03/05/2024
|
Jayamma
|
0202022WL015459
|
Jayamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148707
|
|
MRS YALAKALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garividi
|
AP-02-022-020-030/010497
(KODURU)
|
0202022000NRG25030520241244104
|
03/05/2024
|
Talakala Rama Swamynaidu
|
0202022WL015459
|
Talakala Rama Swamynaidu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148684
|
|
YALAKALA RAMA SWAMYNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garividi
|
AP-02-022-020-030/010844
(KODURU)
|
0202022000NRG25030520241244127
|
03/05/2024
|
Kannarao
|
0202022WL015459
|
Kannarao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148699
|
|
MR MAMIDI KANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garividi
|
AP-02-022-020-030/010908
(KODURU)
|
0202022000NRG25030520241244134
|
03/05/2024
|
Narayana
|
0202022WL015459
|
Narayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148686
|
|
NARAYANA EMANDI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Garividi
|
AP-02-022-020-030/011021
(KODURU)
|
0202022000NRG25030520241244170
|
03/05/2024
|
bhavani
|
0202022WL015459
|
bhavani
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148696
|
|
MRS KANIGIRI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garividi
|
AP-02-022-020-030/011034
(KODURU)
|
0202022000NRG25030520241244174
|
03/05/2024
|
narayanarao
|
0202022WL015459
|
narayanarao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148689
|
|
Mr MAMIDI NARAYANARAO
|
INDIAN BANK(607105)
|
|
36
|
Garividi
|
AP-02-022-020-030/011061
(KODURU)
|
0202022000NRG25030520241244185
|
03/05/2024
|
Maheswararaavu
|
0202022WL015459
|
Maheswararaavu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148680
|
|
MAHESWARA RAO VEMADAPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garividi
|
AP-02-022-020-030/011144
(KODURU)
|
0202022000NRG25030520241244209
|
03/05/2024
|
ramunaidu
|
0202022WL015459
|
ramunaidu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148698
|
|
RAMARAO MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garividi
|
AP-02-022-020-030/011145
(KODURU)
|
0202022000NRG25030520241244210
|
03/05/2024
|
nageswararao
|
0202022WL015459
|
nageswararao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148692
|
|
Mr PODILAPU NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
39
|
Garividi
|
AP-02-022-020-030/011183
(KODURU)
|
0202022000NRG25030520241244228
|
03/05/2024
|
Ramu
|
0202022WL015459
|
Ramu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148700
|
|
MR VEMPADAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garividi
|
AP-02-022-020-030/011203
(KODURU)
|
0202022000NRG25030520241244234
|
03/05/2024
|
BANGARAMMA
|
0202022WL015459
|
BANGARAMMA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148687
|
|
VALLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garividi
|
AP-02-022-020-030/011206
(KODURU)
|
0202022000NRG25030520241244235
|
03/05/2024
|
Appala Naidu
|
0202022WL015459
|
Appala Naidu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148681
|
|
MR MAMIDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garividi
|
AP-02-022-020-030/011250
(KODURU)
|
0202022000NRG25030520241244250
|
03/05/2024
|
MAMIDI
|
0202022WL015459
|
MAMIDI
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148694
|
|
MR MAMIDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garividi
|
AP-02-022-020-030/020021
(KODURU)
|
0202022000NRG25030520241244294
|
03/05/2024
|
Varahalanaayudu
|
0202022WL015459
|
Varahalanaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148703
|
|
MR PYLA PENTAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garividi
|
AP-02-022-020-030/020051
(KODURU)
|
0202022000NRG25030520241244327
|
03/05/2024
|
Routhu Ramarao
|
0202022WL015459
|
Routhu Ramarao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148695
|
|
MR ROUTHU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35559
|
35559
|
|
|
|
|
|
|
|
|
45
|
Garividi
|
AP-02-022-015-022/010824
(KUMARAM)
|
0202022000NRG25030520241250388
|
03/05/2024
|
Saraswathi
|
0202022WL015497
|
Saraswathi
|
00415
|
SBIN0020862
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148725
|
|
JAMPANA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
46
|
Garividi
|
AP-02-022-015-022/010741
(KUMARAM)
|
0202022000NRG25030520241250355
|
03/05/2024
|
Parvati
|
0202022WL015497
|
Parvati
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148678
|
|
Mrs AYINADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Garividi
|
AP-02-022-020-030/020005
(KODURU)
|
0202022000NRG25030520241244272
|
03/05/2024
|
Ravanamma
|
0202022WL015459
|
Ravanamma
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148721
|
|
RAVANAMMA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
48
|
Garividi
|
AP-02-022-015-022/010022
(KUMARAM)
|
0202022000NRG25030520241250122
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148746
|
|
Mrs SANAPATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Garividi
|
AP-02-022-015-022/010028
(KUMARAM)
|
0202022000NRG25030520241250130
|
03/05/2024
|
Samkararaavu
|
0202022WL015497
|
Samkararaavu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148756
|
|
Mr RAGHUMANDA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Garividi
|
AP-02-022-015-022/010038
(KUMARAM)
|
0202022000NRG25030520241250140
|
03/05/2024
|
Kannamma
|
0202022WL015497
|
Kannamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148761
|
|
Mrs KORADA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Garividi
|
AP-02-022-015-022/010086
(KUMARAM)
|
0202022000NRG25030520241249456
|
03/05/2024
|
Chinnamnaayudu
|
0202022WL015491
|
Chinnamnaayudu
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148799
|
|
Mr PINNINTI CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Garividi
|
AP-02-022-015-022/010087
(KUMARAM)
|
0202022000NRG25030520241249457
|
03/05/2024
|
Simhaachalam
|
0202022WL015491
|
Simhaachalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148755
|
|
Mrs PINNINTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Garividi
|
AP-02-022-015-022/010090
(KUMARAM)
|
0202022000NRG25030520241250163
|
03/05/2024
|
Varahalamma
|
0202022WL015497
|
Varahalamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148779
|
|
RAGHUMANDA VARAHALAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garividi
|
AP-02-022-015-022/010114
(KUMARAM)
|
0202022000NRG25030520241249461
|
03/05/2024
|
Appayamma
|
0202022WL015491
|
Appayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148784
|
|
Mrs BIREDDY APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Garividi
|
AP-02-022-015-022/010126
(KUMARAM)
|
0202022000NRG25030520241249464
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148796
|
|
Mrs RAGHUMANDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Garividi
|
AP-02-022-015-022/010128
(KUMARAM)
|
0202022000NRG25030520241249466
|
03/05/2024
|
Satyavati
|
0202022WL015491
|
Satyavati
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868148742
|
|
Mrs AMPOLU SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Garividi
|
AP-02-022-015-022/010135
(KUMARAM)
|
0202022000NRG25030520241249471
|
03/05/2024
|
Satyamamma
|
0202022WL015491
|
Satyamamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148737
|
|
Mrs BODASINGI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Garividi
|
AP-02-022-015-022/010136
(KUMARAM)
|
0202022000NRG25030520241249472
|
03/05/2024
|
Ramana
|
0202022WL015491
|
Ramana
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148765
|
|
Mr RAGHUMANDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Garividi
|
AP-02-022-015-022/010153
(KUMARAM)
|
0202022000NRG25030520241250193
|
03/05/2024
|
Saarada
|
0202022WL015497
|
Saarada
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148749
|
|
Mrs CHINTAPALLI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Garividi
|
AP-02-022-015-022/010160
(KUMARAM)
|
0202022000NRG25030520241249480
|
03/05/2024
|
Ramanamma
|
0202022WL015491
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148752
|
|
Mrs KENGUVA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Garividi
|
AP-02-022-015-022/010169
(KUMARAM)
|
0202022000NRG25030520241250204
|
03/05/2024
|
Ramana
|
0202022WL015497
|
Ramana
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148762
|
|
Mr BODASINGI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Garividi
|
AP-02-022-015-022/010172
(KUMARAM)
|
0202022000NRG25030520241250206
|
03/05/2024
|
Naarayanamma
|
0202022WL015497
|
Naarayanamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148780
|
|
Mrs BELLANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Garividi
|
AP-02-022-015-022/010177
(KUMARAM)
|
0202022000NRG25030520241249482
|
03/05/2024
|
Visalaakshi
|
0202022WL015491
|
Visalaakshi
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148759
|
|
Mrs RAGHUMANDA VISALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Garividi
|
AP-02-022-015-022/010178
(KUMARAM)
|
0202022000NRG25030520241249483
|
03/05/2024
|
Gouri
|
0202022WL015491
|
Gouri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148788
|
|
Mrs RAGHUMANDA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Garividi
|
AP-02-022-015-022/010182
(KUMARAM)
|
0202022000NRG25030520241249488
|
03/05/2024
|
Golla
|
0202022WL015491
|
Golla
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148740
|
|
Mr MEESALA GOLLODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Garividi
|
AP-02-022-015-022/010182
(KUMARAM)
|
0202022000NRG25030520241249489
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868148736
|
|
MEESALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garividi
|
AP-02-022-015-022/010187
(KUMARAM)
|
0202022000NRG25030520241249490
|
03/05/2024
|
Appalaraamulu
|
0202022WL015491
|
Appalaraamulu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148794
|
|
Mr KARAPU APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Garividi
|
AP-02-022-015-022/010210
(KUMARAM)
|
0202022000NRG25030520241250218
|
03/05/2024
|
Krishnagouri
|
0202022WL015497
|
Krishnagouri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148760
|
|
Mrs BAIREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Garividi
|
AP-02-022-015-022/010211
(KUMARAM)
|
0202022000NRG25030520241249500
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148778
|
|
Mrs Jammu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Garividi
|
AP-02-022-015-022/010212
(KUMARAM)
|
0202022000NRG25030520241249501
|
03/05/2024
|
Satyavati
|
0202022WL015491
|
Satyavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148786
|
|
Mrs AGURU SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Garividi
|
AP-02-022-015-022/010216
(KUMARAM)
|
0202022000NRG25030520241250223
|
03/05/2024
|
Varahaalamma
|
0202022WL015497
|
Varahaalamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148787
|
|
MEESALA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garividi
|
AP-02-022-015-022/010222
(KUMARAM)
|
0202022000NRG25030520241250226
|
03/05/2024
|
Satyavati
|
0202022WL015497
|
Satyavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148774
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Garividi
|
AP-02-022-015-022/010225
(KUMARAM)
|
0202022000NRG25030520241250227
|
03/05/2024
|
Jayamma
|
0202022WL015497
|
Jayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148771
|
|
Mrs MEESALA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Garividi
|
AP-02-022-015-022/010228
(KUMARAM)
|
0202022000NRG25030520241250229
|
03/05/2024
|
Raamaaraavu
|
0202022WL015497
|
Raamaaraavu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148803
|
|
Mr KONCHADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Garividi
|
AP-02-022-015-022/010229
(KUMARAM)
|
0202022000NRG25030520241250230
|
03/05/2024
|
Raamayyamma
|
0202022WL015497
|
Raamayyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148768
|
|
Mrs KONCHADA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Garividi
|
AP-02-022-015-022/010238
(KUMARAM)
|
0202022000NRG25030520241249504
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868148731
|
|
Mr MEESALA APPALA NAIDU S O LATE APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Garividi
|
AP-02-022-015-022/010240
(KUMARAM)
|
0202022000NRG25030520241250238
|
03/05/2024
|
Appaayamma
|
0202022WL015497
|
Appaayamma
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868148772
|
|
BELLANA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
78
|
Garividi
|
AP-02-022-015-022/010241
(KUMARAM)
|
0202022000NRG25030520241249506
|
03/05/2024
|
Raajulamma
|
0202022WL015491
|
Raajulamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148789
|
|
Mrs BELLANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Garividi
|
AP-02-022-015-022/010243
(KUMARAM)
|
0202022000NRG25030520241249507
|
03/05/2024
|
Lakshmana
|
0202022WL015491
|
Lakshmana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148776
|
|
Mr BELLANA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Garividi
|
AP-02-022-015-022/010243
(KUMARAM)
|
0202022000NRG25030520241249508
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148744
|
|
BELLANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Garividi
|
AP-02-022-015-022/010244
(KUMARAM)
|
0202022000NRG25030520241249509
|
03/05/2024
|
Saamtamma
|
0202022WL015491
|
Saamtamma
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148738
|
|
Mrs BELLANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Garividi
|
AP-02-022-015-022/010245
(KUMARAM)
|
0202022000NRG25030520241250241
|
03/05/2024
|
Paiditalli
|
0202022WL015497
|
Paiditalli
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148781
|
|
RAGUMANDA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garividi
|
AP-02-022-015-022/010248
(KUMARAM)
|
0202022000NRG25030520241249510
|
03/05/2024
|
Appayyamma
|
0202022WL015491
|
Appayyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148741
|
|
Mrs KARRIMARAKA APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Garividi
|
AP-02-022-015-022/010252
(KUMARAM)
|
0202022000NRG25030520241249511
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868148793
|
|
Mr RAGHUMANDA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Garividi
|
AP-02-022-015-022/010252
(KUMARAM)
|
0202022000NRG25030520241249512
|
03/05/2024
|
Ravanamma
|
0202022WL015491
|
Ravanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148782
|
|
RAGHUMANDA RAMANAMMA
|
CANARA BANK(508532)
|
|
86
|
Garividi
|
AP-02-022-015-022/010256
(KUMARAM)
|
0202022000NRG25030520241249515
|
03/05/2024
|
Sattemamma
|
0202022WL015491
|
Sattemamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148745
|
|
Mrs JAMMU SATHIMAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Garividi
|
AP-02-022-015-022/010259
(KUMARAM)
|
0202022000NRG25030520241250248
|
03/05/2024
|
Adinaaraayana
|
0202022WL015497
|
Adinaaraayana
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868148735
|
|
Mr JAMMU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Garividi
|
AP-02-022-015-022/010262
(KUMARAM)
|
0202022000NRG25030520241249518
|
03/05/2024
|
Kaamtamma
|
0202022WL015491
|
Kaamtamma
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868148739
|
|
Mrs KANAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Garividi
|
AP-02-022-015-022/010291
(KUMARAM)
|
0202022000NRG25030520241250250
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148750
|
|
Mrs NADHILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Garividi
|
AP-02-022-015-022/010354
(KUMARAM)
|
0202022000NRG25030520241249563
|
03/05/2024
|
Raamalakshmi
|
0202022WL015491
|
Raamalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148751
|
|
Mrs BIMPALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Garividi
|
AP-02-022-015-022/010365
(KUMARAM)
|
0202022000NRG25030520241249566
|
03/05/2024
|
Mahalakshmi
|
0202022WL015491
|
Mahalakshmi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148747
|
|
MRS ADAPAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-015-022/010371
(KUMARAM)
|
0202022000NRG25030520241250259
|
03/05/2024
|
Gouri
|
0202022WL015497
|
Gouri
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148763
|
|
Mrs BUKKURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Garividi
|
AP-02-022-015-022/010400
(KUMARAM)
|
0202022000NRG25030520241249575
|
03/05/2024
|
Suramma
|
0202022WL015491
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148775
|
|
Mrs PASI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Garividi
|
AP-02-022-015-022/010421
(KUMARAM)
|
0202022000NRG25030520241249582
|
03/05/2024
|
Seetamma
|
0202022WL015491
|
Seetamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148777
|
|
Mrs PASI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Garividi
|
AP-02-022-015-022/010505
(KUMARAM)
|
0202022000NRG25030520241250300
|
03/05/2024
|
Saarada
|
0202022WL015497
|
Saarada
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868148748
|
|
Mrs BONUMMADI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Garividi
|
AP-02-022-015-022/010524
(KUMARAM)
|
0202022000NRG25030520241249599
|
03/05/2024
|
Paidamma
|
0202022WL015491
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148801
|
|
Mrs PASI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Garividi
|
AP-02-022-015-022/010526
(KUMARAM)
|
0202022000NRG25030520241249600
|
03/05/2024
|
Annapurna
|
0202022WL015491
|
Annapurna
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148766
|
|
Mrs RAGHUMANDA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Garividi
|
AP-02-022-015-022/010538
(KUMARAM)
|
0202022000NRG25030520241250306
|
03/05/2024
|
Annapurna
|
0202022WL015497
|
Annapurna
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148792
|
|
Mrs JAMMU ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Garividi
|
AP-02-022-015-022/010542
(KUMARAM)
|
0202022000NRG25030520241250311
|
03/05/2024
|
Raamu
|
0202022WL015497
|
Raamu
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868148798
|
|
MR GUDIVADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garividi
|
AP-02-022-015-022/010551
(KUMARAM)
|
0202022000NRG25030520241249605
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148790
|
|
Mrs JAMMU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Garividi
|
AP-02-022-015-022/010594
(KUMARAM)
|
0202022000NRG25030520241249614
|
03/05/2024
|
Vemtamma
|
0202022WL015491
|
Vemtamma
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148783
|
|
MRS RAGHUMANDA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garividi
|
AP-02-022-015-022/010658
(KUMARAM)
|
0202022000NRG25030520241250331
|
03/05/2024
|
Padma
|
0202022WL015497
|
Padma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148743
|
|
Mrs SANAPATHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Garividi
|
AP-02-022-015-022/010666
(KUMARAM)
|
0202022000NRG25030520241249638
|
03/05/2024
|
Appalasuramma
|
0202022WL015491
|
Appalasuramma
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868148764
|
|
Mrs RAGHUMANDA APPALA NARASAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Garividi
|
AP-02-022-015-022/010673
(KUMARAM)
|
0202022000NRG25030520241250338
|
03/05/2024
|
Bharathi
|
0202022WL015497
|
Bharathi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148758
|
|
Mrs MEESALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Garividi
|
AP-02-022-015-022/010742
(KUMARAM)
|
0202022000NRG25030520241250356
|
03/05/2024
|
Varalskhmi
|
0202022WL015497
|
Varalskhmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148753
|
|
AMPOLU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garividi
|
AP-02-022-015-022/010745
(KUMARAM)
|
0202022000NRG25030520241250358
|
03/05/2024
|
anuradha
|
0202022WL015497
|
anuradha
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148802
|
|
Mrs SANAPATHI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Garividi
|
AP-02-022-015-022/010758
(KUMARAM)
|
0202022000NRG25030520241249651
|
03/05/2024
|
Padma
|
0202022WL015491
|
Padma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148754
|
|
Mrs RAGUMANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Garividi
|
AP-02-022-020-030/010267
(KODURU)
|
0202022000NRG25030520241244023
|
03/05/2024
|
DHAMARASINGI BHADRAYYA
|
0202022WL015459
|
DHAMARASINGI BHADRAYYA
|
00684
|
APGV0002239
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148690
|
|
Mr DAMARASINGI BHADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69496
|
69496
|
|
|
|
|
|
|
|
|
109
|
Garividi
|
AP-02-022-015-022/010055
(KUMARAM)
|
0202022000NRG25030520241249446
|
03/05/2024
|
Raamunaayudu
|
0202022WL015491
|
Raamunaayudu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148727
|
|
Mr RAGHUMANDA RAMUNAIDU S O CHINNAPPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Garividi
|
AP-02-022-015-022/010084
(KUMARAM)
|
0202022000NRG25030520241250162
|
03/05/2024
|
Jammu Ramayamma
|
0202022WL015497
|
Jammu Ramayamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148726
|
|
Mrs JAMMU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Garividi
|
AP-02-022-015-022/010128
(KUMARAM)
|
0202022000NRG25030520241249465
|
03/05/2024
|
Ampolu samjeevaraavu
|
0202022WL015491
|
Ampolu samjeevaraavu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148729
|
|
Mr AMPOLU SANJEEVI RAO S O LATE NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Garividi
|
AP-02-022-015-022/010135
(KUMARAM)
|
0202022000NRG25030520241249470
|
03/05/2024
|
Rodasingi Appalanaayudu
|
0202022WL015491
|
Rodasingi Appalanaayudu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148769
|
|
Mr BODASINGI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Garividi
|
AP-02-022-015-022/010136
(KUMARAM)
|
0202022000NRG25030520241249473
|
03/05/2024
|
Raghumanda Satyavati
|
0202022WL015491
|
Raghumanda Satyavati
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868148732
|
|
Mrs RAGHUMANDA SATYAVATHI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Garividi
|
AP-02-022-015-022/010146
(KUMARAM)
|
0202022000NRG25030520241249475
|
03/05/2024
|
Suridamma
|
0202022WL015491
|
Suridamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148733
|
|
Mrs AMPOLU SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Garividi
|
AP-02-022-015-022/010187
(KUMARAM)
|
0202022000NRG25030520241249491
|
03/05/2024
|
venkatalakshmi
|
0202022WL015491
|
venkatalakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148785
|
|
Mrs KARNAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Garividi
|
AP-02-022-015-022/010214
(KUMARAM)
|
0202022000NRG25030520241250220
|
03/05/2024
|
Yavarna Chittamma
|
0202022WL015497
|
Yavarna Chittamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148734
|
|
Mrs YAVARNA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Garividi
|
AP-02-022-015-022/010241
(KUMARAM)
|
0202022000NRG25030520241249505
|
03/05/2024
|
Bamgaarinaayudu
|
0202022WL015491
|
Bamgaarinaayudu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148804
|
|
Mr BELLANA BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Garividi
|
AP-02-022-015-022/010245
(KUMARAM)
|
0202022000NRG25030520241250242
|
03/05/2024
|
AMPOLA MANISHA
|
0202022WL015497
|
AMPOLA MANISHA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148767
|
|
Mrs AMPOLA MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Garividi
|
AP-02-022-015-022/010257
(KUMARAM)
|
0202022000NRG25030520241249516
|
03/05/2024
|
appalanaayudu
|
0202022WL015491
|
appalanaayudu
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148730
|
|
Mr RAGHUMANDA APPALANAIDU S O LATE APP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Garividi
|
AP-02-022-015-022/010343
(KUMARAM)
|
0202022000NRG25030520241249556
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148757
|
|
Mr PEETLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Garividi
|
AP-02-022-015-022/010521
(KUMARAM)
|
0202022000NRG25030520241249596
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148791
|
|
Mrs RAGUMANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Garividi
|
AP-02-022-015-022/010538
(KUMARAM)
|
0202022000NRG25030520241250307
|
03/05/2024
|
Lavanya
|
0202022WL015497
|
Lavanya
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148800
|
|
Mrs JAMMU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Garividi
|
AP-02-022-015-022/010614
(KUMARAM)
|
0202022000NRG25030520241249620
|
03/05/2024
|
Dhanalakshmi
|
0202022WL015491
|
Dhanalakshmi
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868148808
|
|
DHANALAKSHMI RAGHUMANDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garividi
|
AP-02-022-015-022/010726
(KUMARAM)
|
0202022000NRG25030520241250346
|
03/05/2024
|
srinivasa Rao
|
0202022WL015497
|
srinivasa Rao
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148728
|
|
Mr KINTHALI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Garividi
|
AP-02-022-015-022/010755
(KUMARAM)
|
0202022000NRG25030520241250361
|
03/05/2024
|
anuradha
|
0202022WL015497
|
anuradha
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868148773
|
|
KOGANTI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Garividi
|
AP-02-022-015-022/010755
(KUMARAM)
|
0202022000NRG25030520241250362
|
03/05/2024
|
prasadha rao
|
0202022WL015497
|
prasadha rao
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148770
|
|
Mr KOGANTI PRASAD RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Garividi
|
AP-02-022-015-022/010763
(KUMARAM)
|
0202022000NRG25030520241249654
|
03/05/2024
|
Rudhraveni
|
0202022WL015491
|
Rudhraveni
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148805
|
|
SUNKARI RUDRAVENI
|
BANK OF INDIA(508505)
|
|
128
|
Garividi
|
AP-02-022-015-022/010767
(KUMARAM)
|
0202022000NRG25030520241249655
|
03/05/2024
|
PADMA
|
0202022WL015491
|
PADMA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148806
|
|
Mrs JAMMU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Garividi
|
AP-02-022-015-022/010768
(KUMARAM)
|
0202022000NRG25030520241250368
|
03/05/2024
|
INDU
|
0202022WL015497
|
INDU
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148797
|
|
Mrs GEDDAPU INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Garividi
|
AP-02-022-015-022/010814
(KUMARAM)
|
0202022000NRG25030520241249664
|
03/05/2024
|
Teja
|
0202022WL015491
|
Teja
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148795
|
|
Mrs RAGHUMANDA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Garividi
|
AP-02-022-020-030/010105
(KODURU)
|
0202022000NRG25030520241244007
|
03/05/2024
|
DASARI BHASKARA RAO
|
0202022WL015459
|
DASARI BHASKARA RAO
|
00684
|
APGV0002244
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868148807
|
|
Mr DASARI BHASKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
132
|
Garividi
|
AP-02-022-015-022/010180
(KUMARAM)
|
0202022000NRG25030520241249485
|
03/05/2024
|
Ampolu Chiranjeevi
|
0202022WL015491
|
Ampolu Chiranjeevi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148677
|
|
AMPOLU CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Garividi
|
AP-02-022-015-022/010623
(KUMARAM)
|
0202022000NRG25030520241249625
|
03/05/2024
|
RAGHUMANDA BHAVANI
|
0202022WL015491
|
RAGHUMANDA BHAVANI
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868148676
|
|
Mrs RAGHUMANDA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162319
|
162319
|
|
|
|
|
|
|
|