|
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
|
Badangi
|
AP-02-014-005-005/010295
(ANAVARAM)
|
0202014000NRG25240420240700141
|
24/04/2024
|
Raminaidu
|
0202014WL009577
|
Raminaidu
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194999
|
|
RAMI NAIDU EDUBILLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
Badangi
|
AP-02-014-005-005/010053
(ANAVARAM)
|
0202014000NRG25240420240696163
|
24/04/2024
|
Chinnaaraavu
|
0202014WL009559
|
Chinnaaraavu
|
00048
|
BKID0005657
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194993
|
|
YANDAVA CHINNARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
3
|
Badangi
|
AP-02-014-002-003/010453
(BHEEMAVARAM)
|
0202014000NRG25240420240695814
|
24/04/2024
|
Suresh Kumar
|
0202014WL009557
|
Suresh Kumar
|
00114
|
APBL0002014
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523194950
|
|
Mr LATCHUPTULA SURESHKUMAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Badangi
|
AP-02-014-005-005/010045
(ANAVARAM)
|
0202014000NRG25240420240696157
|
24/04/2024
|
Prasaaduraavu
|
0202014WL009559
|
Prasaaduraavu
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523195002
|
|
YAJJALA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Badangi
|
AP-02-014-005-005/010051
(ANAVARAM)
|
0202014000NRG25240420240696160
|
24/04/2024
|
Raamulu
|
0202014WL009559
|
Raamulu
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523195001
|
|
YAJJALA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Badangi
|
AP-02-014-005-005/010055
(ANAVARAM)
|
0202014000NRG25240420240696164
|
24/04/2024
|
Aadiyya
|
0202014WL009559
|
Aadiyya
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194965
|
|
KALENGA ADIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Badangi
|
AP-02-014-005-005/010056
(ANAVARAM)
|
0202014000NRG25240420240696165
|
24/04/2024
|
Annamma
|
0202014WL009559
|
Annamma
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194976
|
|
YANDAVA ANNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Badangi
|
AP-02-014-005-005/010058
(ANAVARAM)
|
0202014000NRG25240420240696166
|
24/04/2024
|
Meri
|
0202014WL009559
|
Meri
|
00354
|
PUNB0153910
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194977
|
|
ALAMANDA MERY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Badangi
|
AP-02-014-005-005/010064
(ANAVARAM)
|
0202014000NRG25240420240696171
|
24/04/2024
|
Joji
|
0202014WL009559
|
Joji
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194986
|
|
YARRAPU JOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Badangi
|
AP-02-014-005-005/010228
(ANAVARAM)
|
0202014000NRG25240420240700085
|
24/04/2024
|
Kumaari
|
0202014WL009577
|
Kumaari
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194994
|
|
LOCHARLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Badangi
|
AP-02-014-005-005/010244
(ANAVARAM)
|
0202014000NRG25240420240700103
|
24/04/2024
|
Poliraaju
|
0202014WL009577
|
Poliraaju
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194960
|
|
BONUMADDI POLIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Badangi
|
AP-02-014-005-005/010269
(ANAVARAM)
|
0202014000NRG25240420240696178
|
24/04/2024
|
Ramesh
|
0202014WL009559
|
Ramesh
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194966
|
|
CHINTHA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Badangi
|
AP-02-014-005-005/010275
(ANAVARAM)
|
0202014000NRG25240420240696181
|
24/04/2024
|
Mariyamma
|
0202014WL009559
|
Mariyamma
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194984
|
|
CHINTA MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Badangi
|
AP-02-014-005-005/010307
(ANAVARAM)
|
0202014000NRG25240420240700148
|
24/04/2024
|
Suryanarayana
|
0202014WL009577
|
Suryanarayana
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523195003
|
|
BALIJIREDDI SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Badangi
|
AP-02-014-005-005/010316
(ANAVARAM)
|
0202014000NRG25240420240696182
|
24/04/2024
|
Parvati
|
0202014WL009559
|
Parvati
|
00354
|
PUNB0153910
|
257
|
257
|
Processed
|
02/05/2024
|
|
3523194975
|
|
Mrs PARVATHI CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Badangi
|
AP-02-014-005-005/010367
(ANAVARAM)
|
0202014000NRG25240420240696185
|
24/04/2024
|
Uma
|
0202014WL009559
|
Uma
|
00354
|
PUNB0153910
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194979
|
|
CHINTA UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Badangi
|
AP-02-014-005-005/010378
(ANAVARAM)
|
0202014000NRG25240420240700185
|
24/04/2024
|
lakshmi
|
0202014WL009577
|
lakshmi
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194985
|
|
ALLADA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Badangi
|
AP-02-014-005-005/010386
(ANAVARAM)
|
0202014000NRG25240420240696186
|
24/04/2024
|
Esu
|
0202014WL009559
|
Esu
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194953
|
|
OLAGANTI YASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Badangi
|
AP-02-014-005-005/010393
(ANAVARAM)
|
0202014000NRG25240420240696188
|
24/04/2024
|
Satesh
|
0202014WL009559
|
Satesh
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194961
|
|
PALAGARA SATEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Badangi
|
AP-02-014-005-005/010396
(ANAVARAM)
|
0202014000NRG25240420240700198
|
24/04/2024
|
Lakshmi
|
0202014WL009577
|
Lakshmi
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194995
|
|
KARANAM LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Badangi
|
AP-02-014-005-005/010419
(ANAVARAM)
|
0202014000NRG25240420240696190
|
24/04/2024
|
puspalata
|
0202014WL009559
|
puspalata
|
00354
|
PUNB0153910
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194963
|
|
Mrs CHINTA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
22
|
Badangi
|
AP-02-014-005-005/010053
(ANAVARAM)
|
0202014000NRG25240420240696162
|
24/04/2024
|
Kumaari
|
0202014WL009559
|
Kumaari
|
00415
|
SBIN0000820
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194992
|
|
MR YANDAVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Badangi
|
AP-02-014-005-005/010068
(ANAVARAM)
|
0202014000NRG25240420240696174
|
24/04/2024
|
Daasu
|
0202014WL009559
|
Daasu
|
00415
|
SBIN0000820
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194959
|
|
MR JONNADA DASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Badangi
|
AP-02-014-005-005/010069
(ANAVARAM)
|
0202014000NRG25240420240696176
|
24/04/2024
|
Jayamma
|
0202014WL009559
|
Jayamma
|
00415
|
SBIN0000820
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194990
|
|
MRS YANDAVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Badangi
|
AP-02-014-005-005/010228
(ANAVARAM)
|
0202014000NRG25240420240700084
|
24/04/2024
|
Tirupatiraavu
|
0202014WL009577
|
Tirupatiraavu
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194972
|
|
MR LOCHERLA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Badangi
|
AP-02-014-005-005/010260
(ANAVARAM)
|
0202014000NRG25240420240700116
|
24/04/2024
|
venkata lakshmi
|
0202014WL009577
|
venkata lakshmi
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194968
|
|
MRS EDUBILLI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Badangi
|
AP-02-014-005-005/010273
(ANAVARAM)
|
0202014000NRG25240420240696179
|
24/04/2024
|
Dinamma
|
0202014WL009559
|
Dinamma
|
00415
|
SBIN0000820
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194989
|
|
MRS YANDAVA DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Badangi
|
AP-02-014-005-005/010275
(ANAVARAM)
|
0202014000NRG25240420240696180
|
24/04/2024
|
Semenu
|
0202014WL009559
|
Semenu
|
00415
|
SBIN0000820
|
514
|
514
|
Processed
|
02/05/2024
|
|
3523194980
|
|
MR CHINTA SEMELU LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25240420240700182
|
24/04/2024
|
sattemma
|
0202014WL009577
|
sattemma
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194988
|
|
MRS LOCHERLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25240420240700183
|
24/04/2024
|
satyannaarayaNa
|
0202014WL009577
|
satyannaarayaNa
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194998
|
|
MR LOCHARLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25240420240700181
|
24/04/2024
|
venkayya
|
0202014WL009577
|
venkayya
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194991
|
|
Mr LOCHARLA VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Badangi
|
AP-02-014-005-005/010396
(ANAVARAM)
|
0202014000NRG25240420240700197
|
24/04/2024
|
Simhaachalam
|
0202014WL009577
|
Simhaachalam
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194996
|
|
MR KARANAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9136
|
9136
|
|
|
|
|
|
|
|
|
33
|
Badangi
|
AP-02-014-005-005/010049
(ANAVARAM)
|
0202014000NRG25240420240696159
|
24/04/2024
|
Chinnammi
|
0202014WL009559
|
Chinnammi
|
00415
|
SBIN0002799
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194967
|
|
MR YENDAVA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Badangi
|
AP-02-014-005-005/010051
(ANAVARAM)
|
0202014000NRG25240420240696161
|
24/04/2024
|
Paapamma
|
0202014WL009559
|
Paapamma
|
00415
|
SBIN0002799
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194958
|
|
MRS YEJJALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Badangi
|
AP-02-014-005-005/010060
(ANAVARAM)
|
0202014000NRG25240420240696169
|
24/04/2024
|
Jyoti
|
0202014WL009559
|
Jyoti
|
00415
|
SBIN0002799
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194987
|
|
MRS YANDAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Badangi
|
AP-02-014-005-005/010067
(ANAVARAM)
|
0202014000NRG25240420240696173
|
24/04/2024
|
Kisimisuraavu
|
0202014WL009559
|
Kisimisuraavu
|
00415
|
SBIN0002799
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194978
|
|
MR CHINTA KISSMISSRAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Badangi
|
AP-02-014-005-005/010330
(ANAVARAM)
|
0202014000NRG25240420240696183
|
24/04/2024
|
Nirmala
|
0202014WL009559
|
Nirmala
|
00415
|
SBIN0002799
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194962
|
|
MRS NIRMALA YANDAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
38
|
Badangi
|
AP-02-014-004-004/020061
(BOTSHAVANIVALASA)
|
0202014000NRG25240420240683216
|
24/04/2024
|
Satyavati
|
0202014WL009421
|
Satyavati
|
00415
|
SBIN0014381
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3523194974
|
|
MISS SATYAVATHI ALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Badangi
|
AP-02-014-004-004/020061
(BOTSHAVANIVALASA)
|
0202014000NRG25240420240683215
|
24/04/2024
|
Suryanaaraayana
|
0202014WL009421
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3523194973
|
|
ALLU SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
40
|
Badangi
|
AP-02-014-005-005/010022
(ANAVARAM)
|
0202014000NRG25240420240696142
|
24/04/2024
|
Kamalamma
|
0202014WL009559
|
Kamalamma
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194971
|
|
CHINTA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Badangi
|
AP-02-014-005-005/010045
(ANAVARAM)
|
0202014000NRG25240420240696158
|
24/04/2024
|
Deenamma
|
0202014WL009559
|
Deenamma
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194981
|
|
YAJALA DHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Badangi
|
AP-02-014-005-005/010058
(ANAVARAM)
|
0202014000NRG25240420240696167
|
24/04/2024
|
Alamanda Anish
|
0202014WL009559
|
Alamanda Anish
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
03/05/2024
|
|
3523195004
|
|
ALAMANDA ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Badangi
|
AP-02-014-005-005/010059
(ANAVARAM)
|
0202014000NRG25240420240696168
|
24/04/2024
|
Nirmala
|
0202014WL009559
|
Nirmala
|
00415
|
SBIN0021124
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194969
|
|
ALAMANDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Badangi
|
AP-02-014-005-005/010061
(ANAVARAM)
|
0202014000NRG25240420240696170
|
24/04/2024
|
Paavani
|
0202014WL009559
|
Paavani
|
00415
|
SBIN0021124
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194970
|
|
YANDAVA PAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Badangi
|
AP-02-014-005-005/010064
(ANAVARAM)
|
0202014000NRG25240420240696172
|
24/04/2024
|
Saavitri
|
0202014WL009559
|
Saavitri
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194957
|
|
MRS YERRAPU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Badangi
|
AP-02-014-005-005/010386
(ANAVARAM)
|
0202014000NRG25240420240696187
|
24/04/2024
|
Avvaalu
|
0202014WL009559
|
Avvaalu
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194964
|
|
OLIGANTI AVVALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Badangi
|
AP-02-014-005-005/010446
(ANAVARAM)
|
0202014000NRG25240420240696191
|
24/04/2024
|
Jogamma
|
0202014WL009559
|
Jogamma
|
00415
|
SBIN0021124
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194982
|
|
KANDUKURI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
48
|
Badangi
|
AP-02-014-005-005/010199
(ANAVARAM)
|
0202014000NRG25240420240696177
|
24/04/2024
|
Chamdra
|
0202014WL009559
|
Chamdra
|
00468
|
UBIN0800503
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194949
|
|
KIRISERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
49
|
Badangi
|
AP-02-014-004-004/020153
(BOTSHAVANIVALASA)
|
0202014000NRG25240420240683278
|
24/04/2024
|
ParvatammmA
|
0202014WL009421
|
ParvatammmA
|
00684
|
APGV0002201
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3523194954
|
|
MRS ALLU PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Badangi
|
AP-02-014-005-005/010344
(ANAVARAM)
|
0202014000NRG25240420240696184
|
24/04/2024
|
Padma
|
0202014WL009559
|
Padma
|
00684
|
APGV0002201
|
771
|
771
|
Processed
|
02/05/2024
|
|
3523194997
|
|
Mrs PADMA KALEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Badangi
|
AP-02-014-005-005/010346
(ANAVARAM)
|
0202014000NRG25240420240700160
|
24/04/2024
|
Lakshmi
|
0202014WL009577
|
Lakshmi
|
00684
|
APGV0002201
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194983
|
|
Mrs LOCHARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Badangi
|
AP-02-014-005-005/010346
(ANAVARAM)
|
0202014000NRG25240420240700161
|
24/04/2024
|
Satyam
|
0202014WL009577
|
Satyam
|
00684
|
APGV0002201
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523195000
|
|
Mr LOCHARLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
53
|
Badangi
|
AP-02-014-005-005/010069
(ANAVARAM)
|
0202014000NRG25240420240696175
|
24/04/2024
|
PuspakumAR
|
0202014WL009559
|
PuspakumAR
|
00684
|
APGV0002237
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194951
|
|
Mr Yandava Puspha Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Badangi
|
AP-02-014-005-005/010190
(ANAVARAM)
|
0202014000NRG25240420240700043
|
24/04/2024
|
CHIRIKI HYMAVATHI
|
0202014WL009577
|
CHIRIKI HYMAVATHI
|
00684
|
APGV0002237
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194956
|
|
Miss CHIRIKI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Badangi
|
AP-02-014-005-005/010378
(ANAVARAM)
|
0202014000NRG25240420240700184
|
24/04/2024
|
krishnA
|
0202014WL009577
|
krishnA
|
00684
|
APGV0002237
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523194952
|
|
Mr KRISHNA ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Badangi
|
AP-02-014-005-005/010393
(ANAVARAM)
|
0202014000NRG25240420240696189
|
24/04/2024
|
PALAGARA RANI
|
0202014WL009559
|
PALAGARA RANI
|
00684
|
APGV0002237
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3523194955
|
|
PALAGARA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52050
|
52050
|
|
|
|
|
|
|
|