|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dattirajeru
|
AP-02-017-029-037/010279
(PORALI)
|
0202017000NRG25100420240069119
|
10/04/2024
|
Krishna
|
0202017WL001872
|
Krishna
|
00078
|
CNRB0004471
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499205
|
|
KUNDA KRISHNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
2
|
Dattirajeru
|
AP-02-017-005-004/020090
(SHIKARUGANJI)
|
0202017000NRG25100420240062732
|
10/04/2024
|
Bhaghyalakshimi
|
0202017WL001674
|
Bhaghyalakshimi
|
00415
|
SBIN0001458
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499216
|
|
RAMBARKI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dattirajeru
|
AP-02-017-005-004/020161
(SHIKARUGANJI)
|
0202017000NRG25100420240062756
|
10/04/2024
|
Krishna
|
0202017WL001674
|
Krishna
|
00415
|
SBIN0001458
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499236
|
|
MR NANDILLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dattirajeru
|
AP-02-017-005-004/020161
(SHIKARUGANJI)
|
0202017000NRG25100420240062757
|
10/04/2024
|
satyavati
|
0202017WL001674
|
satyavati
|
00415
|
SBIN0001458
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499235
|
|
NANDILA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dattirajeru
|
AP-02-017-005-004/020199
(SHIKARUGANJI)
|
0202017000NRG25100420240062774
|
10/04/2024
|
Naarayanaraavu
|
0202017WL001674
|
Naarayanaraavu
|
00415
|
SBIN0001458
|
377
|
377
|
Processed
|
20/04/2024
|
|
3160499218
|
|
NARAYANA RAO GANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dattirajeru
|
AP-02-017-005-004/020408
(SHIKARUGANJI)
|
0202017000NRG25100420240062812
|
10/04/2024
|
Sanyasulu
|
0202017WL001674
|
Sanyasulu
|
00415
|
SBIN0001458
|
798
|
798
|
Processed
|
20/04/2024
|
|
3160499213
|
|
KANTU SANYASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dattirajeru
|
AP-02-017-005-004/020414
(SHIKARUGANJI)
|
0202017000NRG25100420240062813
|
10/04/2024
|
lakshmi
|
0202017WL001674
|
lakshmi
|
00415
|
SBIN0001458
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499233
|
|
Ms Eagala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Dattirajeru
|
AP-02-017-023-031/010024
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065544
|
10/04/2024
|
Nakkela venkata Padma
|
0202017WL001754
|
Nakkela venkata Padma
|
00415
|
SBIN0001458
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499240
|
|
MS PADMA NAKKELLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dattirajeru
|
AP-02-017-023-031/010024
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065543
|
10/04/2024
|
Samkar
|
0202017WL001754
|
Samkar
|
00415
|
SBIN0001458
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499225
|
|
REDDI SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dattirajeru
|
AP-02-017-023-031/010032
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065387
|
10/04/2024
|
Krishnamma
|
0202017WL001751
|
Krishnamma
|
00415
|
SBIN0001458
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499208
|
|
KRISHNAMMA GAMTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dattirajeru
|
AP-02-017-023-031/010092
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065390
|
10/04/2024
|
Simhaacalam
|
0202017WL001753
|
Simhaacalam
|
00415
|
SBIN0001458
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499209
|
|
Mr CHALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Dattirajeru
|
AP-02-017-029-037/010069
(PORALI)
|
0202017000NRG25100420240069110
|
10/04/2024
|
Paapamma
|
0202017WL001872
|
Paapamma
|
00415
|
SBIN0001458
|
877
|
877
|
Processed
|
20/04/2024
|
|
3160499204
|
|
Mrs GANTYADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Dattirajeru
|
AP-02-017-029-037/010391
(PORALI)
|
0202017000NRG25100420240069121
|
10/04/2024
|
Bujagaraavu
|
0202017WL001872
|
Bujagaraavu
|
00415
|
SBIN0001458
|
701
|
701
|
Processed
|
20/04/2024
|
|
3160499210
|
|
MR PENTA BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11649
|
11649
|
|
|
|
|
|
|
|
|
14
|
Dattirajeru
|
AP-02-017-005-004/020394
(SHIKARUGANJI)
|
0202017000NRG25100420240061568
|
10/04/2024
|
Mahalakshmi
|
0202017WL001651
|
Mahalakshmi
|
00415
|
SBIN0011111
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499211
|
|
MISS APPIKONDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dattirajeru
|
AP-02-017-006-123/60034
(RAMACHANDRAPURAM)
|
0202017000NRG25100420240062818
|
10/04/2024
|
Pappala lalitha
|
0202017WL001675
|
Pappala lalitha
|
00415
|
SBIN0011111
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160499239
|
|
MISS PAPPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
16
|
Dattirajeru
|
AP-02-017-005-004/020243
(SHIKARUGANJI)
|
0202017000NRG25100420240062780
|
10/04/2024
|
Somulu
|
0202017WL001674
|
Somulu
|
00415
|
SBIN0014381
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499237
|
|
MISS SOMULAMMA EAGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dattirajeru
|
AP-02-017-005-004/020270
(SHIKARUGANJI)
|
0202017000NRG25100420240062781
|
10/04/2024
|
Gouru
|
0202017WL001674
|
Gouru
|
00415
|
SBIN0014381
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499229
|
|
SUNKARI GOWRU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dattirajeru
|
AP-02-017-005-004/020401
(SHIKARUGANJI)
|
0202017000NRG25100420240061569
|
10/04/2024
|
Satyanarayana
|
0202017WL001651
|
Satyanarayana
|
00415
|
SBIN0014381
|
184
|
184
|
Processed
|
20/04/2024
|
|
3160499219
|
|
MR SAMUROTHU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
19
|
Dattirajeru
|
AP-02-017-013-018/010488
(T.BURJAVALASA)
|
0202017000NRG25100420240064909
|
10/04/2024
|
Jyoti
|
0202017WL001735
|
Jyoti
|
00468
|
UBIN0821225
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160499231
|
|
Mrs JYOTHI BEJAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Dattirajeru
|
AP-02-017-013-018/010488
(T.BURJAVALASA)
|
0202017000NRG25100420240064908
|
10/04/2024
|
Vemtaraavu
|
0202017WL001735
|
Vemtaraavu
|
00468
|
UBIN0821225
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160499232
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
21
|
Dattirajeru
|
AP-02-017-029-037/010163
(PORALI)
|
0202017000NRG25100420240069115
|
10/04/2024
|
leelavathi
|
0202017WL001872
|
leelavathi
|
00468
|
UBIN0823473
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499203
|
|
DHAMARASINGI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
22
|
Dattirajeru
|
AP-02-017-005-004/020042
(SHIKARUGANJI)
|
0202017000NRG25100420240062710
|
10/04/2024
|
Sanyasamma
|
0202017WL001674
|
Sanyasamma
|
00468
|
UBIN0903311
|
194
|
194
|
Processed
|
20/04/2024
|
|
3160499212
|
|
SANYASAMMA RAAPAAKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dattirajeru
|
AP-02-017-005-004/020070
(SHIKARUGANJI)
|
0202017000NRG25100420240062715
|
10/04/2024
|
CHINNAMMI
|
0202017WL001674
|
CHINNAMMI
|
00468
|
UBIN0903311
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499227
|
|
CHINNAMMI APPIKOMDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dattirajeru
|
AP-02-017-005-004/020080
(SHIKARUGANJI)
|
0202017000NRG25100420240062722
|
10/04/2024
|
PaarvatI
|
0202017WL001674
|
PaarvatI
|
00468
|
UBIN0903311
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499228
|
|
PAARVATI JAAMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dattirajeru
|
AP-02-017-005-004/020185
(SHIKARUGANJI)
|
0202017000NRG25100420240062764
|
10/04/2024
|
NaageswaraavU
|
0202017WL001674
|
NaageswaraavU
|
00468
|
UBIN0903311
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499220
|
|
NAAGESWARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dattirajeru
|
AP-02-017-005-004/020282
(SHIKARUGANJI)
|
0202017000NRG25100420240061552
|
10/04/2024
|
SuryakalA
|
0202017WL001651
|
SuryakalA
|
00468
|
UBIN0903311
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160499215
|
|
Mrs NAKKALA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Dattirajeru
|
AP-02-017-023-031/010176
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065389
|
10/04/2024
|
sanyasamma
|
0202017WL001752
|
sanyasamma
|
00468
|
UBIN0903311
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160499226
|
|
sanyasamma nakkella
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
28
|
Dattirajeru
|
AP-02-017-005-004/020001
(SHIKARUGANJI)
|
0202017000NRG25100420240062708
|
10/04/2024
|
IAGALA TIRUPATIAMMA
|
0202017WL001674
|
IAGALA TIRUPATIAMMA
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499331
|
|
Ms EAGALA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Dattirajeru
|
AP-02-017-005-004/020040
(SHIKARUGANJI)
|
0202017000NRG25100420240062709
|
10/04/2024
|
RAmalakshmi
|
0202017WL001674
|
RAmalakshmi
|
00684
|
APGV0002201
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160499246
|
|
RAPAKA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dattirajeru
|
AP-02-017-005-004/020061
(SHIKARUGANJI)
|
0202017000NRG25100420240062714
|
10/04/2024
|
PATURU VARHALU
|
0202017WL001674
|
PATURU VARHALU
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499201
|
|
POTNURU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dattirajeru
|
AP-02-017-005-004/020077
(SHIKARUGANJI)
|
0202017000NRG25100420240062719
|
10/04/2024
|
CHELLURU LAKSHMI
|
0202017WL001674
|
CHELLURU LAKSHMI
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499217
|
|
LAKSHMI CHELLURU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dattirajeru
|
AP-02-017-005-004/020081
(SHIKARUGANJI)
|
0202017000NRG25100420240062723
|
10/04/2024
|
JAMI LAKSHMI
|
0202017WL001674
|
JAMI LAKSHMI
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499190
|
|
Mr JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Dattirajeru
|
AP-02-017-005-004/020082
(SHIKARUGANJI)
|
0202017000NRG25100420240062724
|
10/04/2024
|
paarvati
|
0202017WL001674
|
paarvati
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499314
|
|
Mr VANDRASI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Dattirajeru
|
AP-02-017-005-004/020086
(SHIKARUGANJI)
|
0202017000NRG25100420240062727
|
10/04/2024
|
BamgaarunaayudU
|
0202017WL001674
|
BamgaarunaayudU
|
00684
|
APGV0002201
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499230
|
|
Mr KOSIREDDI BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Dattirajeru
|
AP-02-017-005-004/020088
(SHIKARUGANJI)
|
0202017000NRG25100420240062729
|
10/04/2024
|
KrishnammaA
|
0202017WL001674
|
KrishnammaA
|
00684
|
APGV0002201
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499280
|
|
MANDALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dattirajeru
|
AP-02-017-005-004/020089
(SHIKARUGANJI)
|
0202017000NRG25100420240062731
|
10/04/2024
|
CHELLURU ISWRAMMA
|
0202017WL001674
|
CHELLURU ISWRAMMA
|
00684
|
APGV0002201
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499277
|
|
ESWARAMMA CHELLURU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dattirajeru
|
AP-02-017-005-004/020089
(SHIKARUGANJI)
|
0202017000NRG25100420240062730
|
10/04/2024
|
CHELLURU SATYARAO
|
0202017WL001674
|
CHELLURU SATYARAO
|
00684
|
APGV0002201
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499180
|
|
SATYAARAAVU CHELLURU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dattirajeru
|
AP-02-017-005-004/020091
(SHIKARUGANJI)
|
0202017000NRG25100420240062733
|
10/04/2024
|
GEDDA ISWARARAO
|
0202017WL001674
|
GEDDA ISWARARAO
|
00684
|
APGV0002201
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499278
|
|
GEDDA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dattirajeru
|
AP-02-017-005-004/020101
(SHIKARUGANJI)
|
0202017000NRG25100420240062736
|
10/04/2024
|
SHIVA
|
0202017WL001674
|
SHIVA
|
00684
|
APGV0002201
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499184
|
|
Mr KOTA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Dattirajeru
|
AP-02-017-005-004/020118
(SHIKARUGANJI)
|
0202017000NRG25100420240062738
|
10/04/2024
|
PAiditalli
|
0202017WL001674
|
PAiditalli
|
00684
|
APGV0002201
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499258
|
|
Mrs LOGISA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Dattirajeru
|
AP-02-017-005-004/020124
(SHIKARUGANJI)
|
0202017000NRG25100420240062741
|
10/04/2024
|
BIJJIPALLI RAMULAMMA
|
0202017WL001674
|
BIJJIPALLI RAMULAMMA
|
00684
|
APGV0002201
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499186
|
|
Mrs BEJJUPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Dattirajeru
|
AP-02-017-005-004/020125
(SHIKARUGANJI)
|
0202017000NRG25100420240062742
|
10/04/2024
|
Bejjupalli Ramu
|
0202017WL001674
|
Bejjupalli Ramu
|
00684
|
APGV0002201
|
199
|
199
|
Processed
|
20/04/2024
|
|
3160499238
|
|
MR BEJJUPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dattirajeru
|
AP-02-017-005-004/020129
(SHIKARUGANJI)
|
0202017000NRG25100420240062744
|
10/04/2024
|
BIJJIPALLI RAMU
|
0202017WL001674
|
BIJJIPALLI RAMU
|
00684
|
APGV0002201
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499292
|
|
Mr BAJJUPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dattirajeru
|
AP-02-017-005-004/020131
(SHIKARUGANJI)
|
0202017000NRG25100420240062748
|
10/04/2024
|
BIJJIPALLI LAKSHMI
|
0202017WL001674
|
BIJJIPALLI LAKSHMI
|
00684
|
APGV0002201
|
798
|
798
|
Processed
|
20/04/2024
|
|
3160499296
|
|
Mrs BEJJUPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Dattirajeru
|
AP-02-017-005-004/020132
(SHIKARUGANJI)
|
0202017000NRG25100420240062749
|
10/04/2024
|
AJAY KUMAR
|
0202017WL001674
|
AJAY KUMAR
|
00684
|
APGV0002201
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160499323
|
|
Mr AJAY KUMAR BEEJJUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dattirajeru
|
AP-02-017-005-004/020136
(SHIKARUGANJI)
|
0202017000NRG25100420240062754
|
10/04/2024
|
SimachalaM
|
0202017WL001674
|
SimachalaM
|
00684
|
APGV0002201
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499293
|
|
KANTU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dattirajeru
|
AP-02-017-005-004/020162
(SHIKARUGANJI)
|
0202017000NRG25100420240062758
|
10/04/2024
|
THATIPUDI LACHAMMA
|
0202017WL001674
|
THATIPUDI LACHAMMA
|
00684
|
APGV0002201
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499312
|
|
Mrs THATIPUDI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Dattirajeru
|
AP-02-017-005-004/020182
(SHIKARUGANJI)
|
0202017000NRG25100420240062763
|
10/04/2024
|
GovimdaraavU
|
0202017WL001674
|
GovimdaraavU
|
00684
|
APGV0002201
|
754
|
754
|
Processed
|
20/04/2024
|
|
3160499194
|
|
Mr TAPPETLA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Dattirajeru
|
AP-02-017-005-004/020192
(SHIKARUGANJI)
|
0202017000NRG25100420240062769
|
10/04/2024
|
POTATA SURYNARAYANA
|
0202017WL001674
|
POTATA SURYNARAYANA
|
00684
|
APGV0002201
|
943
|
943
|
Rejected
|
20/04/2024
|
|
3160499244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Dattirajeru
|
AP-02-017-005-004/020199
(SHIKARUGANJI)
|
0202017000NRG25100420240062775
|
10/04/2024
|
Nagamma
|
0202017WL001674
|
Nagamma
|
00684
|
APGV0002201
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499337
|
|
Mrs GANTA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Dattirajeru
|
AP-02-017-005-004/020202
(SHIKARUGANJI)
|
0202017000NRG25100420240062777
|
10/04/2024
|
MOKKA KALAVATHI
|
0202017WL001674
|
MOKKA KALAVATHI
|
00684
|
APGV0002201
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499304
|
|
KALAVATHI MOKKA
|
BANK OF BARODA(606985)
|
|
52
|
Dattirajeru
|
AP-02-017-005-004/020326
(SHIKARUGANJI)
|
0202017000NRG25100420240061559
|
10/04/2024
|
Saayimma
|
0202017WL001651
|
Saayimma
|
00684
|
APGV0002201
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499191
|
|
Mrs SUNKARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Dattirajeru
|
AP-02-017-005-004/020341
(SHIKARUGANJI)
|
0202017000NRG25100420240062793
|
10/04/2024
|
VemkaTI
|
0202017WL001674
|
VemkaTI
|
00684
|
APGV0002201
|
754
|
754
|
Processed
|
20/04/2024
|
|
3160499192
|
|
RAVURI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dattirajeru
|
AP-02-017-005-004/020347
(SHIKARUGANJI)
|
0202017000NRG25100420240062794
|
10/04/2024
|
AcchayyaA
|
0202017WL001674
|
AcchayyaA
|
00684
|
APGV0002201
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499306
|
|
KONDATHU ACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dattirajeru
|
AP-02-017-005-004/020369
(SHIKARUGANJI)
|
0202017000NRG25100420240062799
|
10/04/2024
|
lakshminarasimhaA
|
0202017WL001674
|
lakshminarasimhaA
|
00684
|
APGV0002201
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499290
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dattirajeru
|
AP-02-017-005-004/020378
(SHIKARUGANJI)
|
0202017000NRG25100420240061562
|
10/04/2024
|
Gamga
|
0202017WL001651
|
Gamga
|
00684
|
APGV0002201
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160499185
|
|
Mrs Vantarapu Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Dattirajeru
|
AP-02-017-005-004/020380
(SHIKARUGANJI)
|
0202017000NRG25100420240062804
|
10/04/2024
|
SatyanarayanaA
|
0202017WL001674
|
SatyanarayanaA
|
00684
|
APGV0002201
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499311
|
|
SATYANARAYANA GEDDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dattirajeru
|
AP-02-017-005-004/020393
(SHIKARUGANJI)
|
0202017000NRG25100420240062808
|
10/04/2024
|
NERUDUBILLI RAMAKRISHNA
|
0202017WL001674
|
NERUDUBILLI RAMAKRISHNA
|
00684
|
APGV0002201
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499309
|
|
NERADABILLI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dattirajeru
|
AP-02-017-005-004/020409
(SHIKARUGANJI)
|
0202017000NRG25100420240061573
|
10/04/2024
|
AdilakshMI
|
0202017WL001651
|
AdilakshMI
|
00684
|
APGV0002201
|
919
|
919
|
Processed
|
20/04/2024
|
|
3160499198
|
|
Mrs Mamidi Adhilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Dattirajeru
|
AP-02-017-005-004/020415
(SHIKARUGANJI)
|
0202017000NRG25100420240062814
|
10/04/2024
|
swarupa
|
0202017WL001674
|
swarupa
|
00684
|
APGV0002201
|
377
|
377
|
Processed
|
20/04/2024
|
|
3160499195
|
|
Mrs RAVURU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Dattirajeru
|
AP-02-017-005-004/020424
(SHIKARUGANJI)
|
0202017000NRG25100420240061574
|
10/04/2024
|
aliveni manga
|
0202017WL001651
|
aliveni manga
|
00684
|
APGV0002201
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499196
|
|
Mrs Appikonda Aliveni Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-005-004/020446
(SHIKARUGANJI)
|
0202017000NRG25100420240061580
|
10/04/2024
|
yarramma
|
0202017WL001651
|
yarramma
|
00684
|
APGV0002201
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160499324
|
|
Mrs TADIVADA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-005-004/20453
(SHIKARUGANJI)
|
0202017000NRG25100420240061582
|
10/04/2024
|
lenka ramakrishna
|
0202017WL001651
|
lenka ramakrishna
|
00684
|
APGV0002201
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160499200
|
|
MRS RAMAKRISHNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-006-123/050115
(RAMACHANDRAPURAM)
|
0202017000NRG25100420240062815
|
10/04/2024
|
Raamunaayudu
|
0202017WL001675
|
Raamunaayudu
|
00684
|
APGV0002201
|
816
|
816
|
Rejected
|
20/04/2024
|
|
3160499183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Dattirajeru
|
AP-02-017-006-123/60034
(RAMACHANDRAPURAM)
|
0202017000NRG25100420240062817
|
10/04/2024
|
Dokala rambabu
|
0202017WL001675
|
Dokala rambabu
|
00684
|
APGV0002201
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160499241
|
|
DOKALA RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32410
|
32410
|
|
|
|
|
|
|
|
|
66
|
Dattirajeru
|
AP-02-017-005-004/020001
(SHIKARUGANJI)
|
0202017000NRG25100420240062707
|
10/04/2024
|
Sanyaasi
|
0202017WL001674
|
Sanyaasi
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499276
|
|
Mr EEGALA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Dattirajeru
|
AP-02-017-005-004/020052
(SHIKARUGANJI)
|
0202017000NRG25100420240062712
|
10/04/2024
|
Gunnayya
|
0202017WL001674
|
Gunnayya
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499313
|
|
RASAKAGUNNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dattirajeru
|
AP-02-017-005-004/020052
(SHIKARUGANJI)
|
0202017000NRG25100420240062711
|
10/04/2024
|
Paarvati
|
0202017WL001674
|
Paarvati
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499275
|
|
Mr RAPAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Dattirajeru
|
AP-02-017-005-004/020056
(SHIKARUGANJI)
|
0202017000NRG25100420240062713
|
10/04/2024
|
Adinaarayana
|
0202017WL001674
|
Adinaarayana
|
00684
|
APGV0002210
|
194
|
194
|
Processed
|
20/04/2024
|
|
3160499301
|
|
AADINARAYANA RAAMBARKI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-005-004/020071
(SHIKARUGANJI)
|
0202017000NRG25100420240062716
|
10/04/2024
|
Shaamtamma
|
0202017WL001674
|
Shaamtamma
|
00684
|
APGV0002210
|
581
|
581
|
Processed
|
20/04/2024
|
|
3160499273
|
|
APPIKONDA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dattirajeru
|
AP-02-017-005-004/020074
(SHIKARUGANJI)
|
0202017000NRG25100420240062717
|
10/04/2024
|
Gauramma
|
0202017WL001674
|
Gauramma
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499283
|
|
B GORIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dattirajeru
|
AP-02-017-005-004/020077
(SHIKARUGANJI)
|
0202017000NRG25100420240062718
|
10/04/2024
|
Raamaaraavu
|
0202017WL001674
|
Raamaaraavu
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499284
|
|
CHELLURI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dattirajeru
|
AP-02-017-005-004/020078
(SHIKARUGANJI)
|
0202017000NRG25100420240062720
|
10/04/2024
|
Kalaavati
|
0202017WL001674
|
Kalaavati
|
00684
|
APGV0002210
|
578
|
578
|
Processed
|
20/04/2024
|
|
3160499266
|
|
Mrs CHELLURU KALAVATHI W O APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Dattirajeru
|
AP-02-017-005-004/020080
(SHIKARUGANJI)
|
0202017000NRG25100420240062721
|
10/04/2024
|
Lakshmanaraavu
|
0202017WL001674
|
Lakshmanaraavu
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499315
|
|
JAMI LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dattirajeru
|
AP-02-017-005-004/020083
(SHIKARUGANJI)
|
0202017000NRG25100420240062725
|
10/04/2024
|
Lakshmi
|
0202017WL001674
|
Lakshmi
|
00684
|
APGV0002210
|
387
|
387
|
Processed
|
20/04/2024
|
|
3160499287
|
|
KOSIRADDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dattirajeru
|
AP-02-017-005-004/020085
(SHIKARUGANJI)
|
0202017000NRG25100420240062726
|
10/04/2024
|
Camdrunaayudu
|
0202017WL001674
|
Camdrunaayudu
|
00684
|
APGV0002210
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499264
|
|
CHANDRUNAIDU CHELLURI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dattirajeru
|
AP-02-017-005-004/020088
(SHIKARUGANJI)
|
0202017000NRG25100420240062728
|
10/04/2024
|
Gauru
|
0202017WL001674
|
Gauru
|
00684
|
APGV0002210
|
194
|
194
|
Processed
|
20/04/2024
|
|
3160499285
|
|
Mr MANDALA GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Dattirajeru
|
AP-02-017-005-004/020092
(SHIKARUGANJI)
|
0202017000NRG25100420240062735
|
10/04/2024
|
Gauramma
|
0202017WL001674
|
Gauramma
|
00684
|
APGV0002210
|
573
|
573
|
Processed
|
20/04/2024
|
|
3160499279
|
|
RAMBARKI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dattirajeru
|
AP-02-017-005-004/020092
(SHIKARUGANJI)
|
0202017000NRG25100420240062734
|
10/04/2024
|
Gaurunaayudu
|
0202017WL001674
|
Gaurunaayudu
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499274
|
|
RAMBARIKI GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dattirajeru
|
AP-02-017-005-004/020113
(SHIKARUGANJI)
|
0202017000NRG25100420240062737
|
10/04/2024
|
Raajamma
|
0202017WL001674
|
Raajamma
|
00684
|
APGV0002210
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499248
|
|
KONDRU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dattirajeru
|
AP-02-017-005-004/020120
(SHIKARUGANJI)
|
0202017000NRG25100420240062739
|
10/04/2024
|
Appalaraam
|
0202017WL001674
|
Appalaraam
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499255
|
|
BEEMPALLI APPALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dattirajeru
|
AP-02-017-005-004/020121
(SHIKARUGANJI)
|
0202017000NRG25100420240062740
|
10/04/2024
|
Lakshmana
|
0202017WL001674
|
Lakshmana
|
00684
|
APGV0002210
|
798
|
798
|
Processed
|
20/04/2024
|
|
3160499207
|
|
BEEMAPLLI LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dattirajeru
|
AP-02-017-005-004/020127
(SHIKARUGANJI)
|
0202017000NRG25100420240062743
|
10/04/2024
|
Gamgaveni
|
0202017WL001674
|
Gamgaveni
|
00684
|
APGV0002210
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160499320
|
|
BEJJUPALLI GANGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dattirajeru
|
AP-02-017-005-004/020129
(SHIKARUGANJI)
|
0202017000NRG25100420240062745
|
10/04/2024
|
Acchiyya
|
0202017WL001674
|
Acchiyya
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499223
|
|
Mrs BEJJUPALLI ATCHIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-005-004/020130
(SHIKARUGANJI)
|
0202017000NRG25100420240062747
|
10/04/2024
|
Kalaavati
|
0202017WL001674
|
Kalaavati
|
00684
|
APGV0002210
|
798
|
798
|
Processed
|
20/04/2024
|
|
3160499222
|
|
Mrs BEJJUPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-005-004/020130
(SHIKARUGANJI)
|
0202017000NRG25100420240062746
|
10/04/2024
|
Morriyya
|
0202017WL001674
|
Morriyya
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499291
|
|
Mr BEJJIPALLI MORRIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Dattirajeru
|
AP-02-017-005-004/020133
(SHIKARUGANJI)
|
0202017000NRG25100420240062750
|
10/04/2024
|
Polamma
|
0202017WL001674
|
Polamma
|
00684
|
APGV0002210
|
399
|
399
|
Processed
|
20/04/2024
|
|
3160499257
|
|
Mrs BEJJUPALLI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Dattirajeru
|
AP-02-017-005-004/020134
(SHIKARUGANJI)
|
0202017000NRG25100420240062751
|
10/04/2024
|
Pemtayya
|
0202017WL001674
|
Pemtayya
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499326
|
|
Mr BOBBADI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Dattirajeru
|
AP-02-017-005-004/020134
(SHIKARUGANJI)
|
0202017000NRG25100420240062752
|
10/04/2024
|
Saamaalamma
|
0202017WL001674
|
Saamaalamma
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499297
|
|
Mrs BOBBADI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Dattirajeru
|
AP-02-017-005-004/020136
(SHIKARUGANJI)
|
0202017000NRG25100420240062753
|
10/04/2024
|
Guruvulu
|
0202017WL001674
|
Guruvulu
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499197
|
|
KANTU GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dattirajeru
|
AP-02-017-005-004/020148
(SHIKARUGANJI)
|
0202017000NRG25100420240062755
|
10/04/2024
|
Simhacalam
|
0202017WL001674
|
Simhacalam
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499254
|
|
BEJJUPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dattirajeru
|
AP-02-017-005-004/020169
(SHIKARUGANJI)
|
0202017000NRG25100420240062760
|
10/04/2024
|
Appalamma
|
0202017WL001674
|
Appalamma
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499189
|
|
MISS GALLILLI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dattirajeru
|
AP-02-017-005-004/020169
(SHIKARUGANJI)
|
0202017000NRG25100420240062759
|
10/04/2024
|
Surannadora
|
0202017WL001674
|
Surannadora
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499187
|
|
Mr Gallela Suri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Dattirajeru
|
AP-02-017-005-004/020175
(SHIKARUGANJI)
|
0202017000NRG25100420240062761
|
10/04/2024
|
Mani
|
0202017WL001674
|
Mani
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499202
|
|
Mrs RAVURU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Dattirajeru
|
AP-02-017-005-004/020179
(SHIKARUGANJI)
|
0202017000NRG25100420240062762
|
10/04/2024
|
Lakshmi
|
0202017WL001674
|
Lakshmi
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499221
|
|
POTHATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dattirajeru
|
AP-02-017-005-004/020185
(SHIKARUGANJI)
|
0202017000NRG25100420240062765
|
10/04/2024
|
Padma
|
0202017WL001674
|
Padma
|
00684
|
APGV0002210
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160499305
|
|
Mrs THAPPETLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-005-004/020186
(SHIKARUGANJI)
|
0202017000NRG25100420240062766
|
10/04/2024
|
Lakshmi
|
0202017WL001674
|
Lakshmi
|
00684
|
APGV0002210
|
754
|
754
|
Processed
|
20/04/2024
|
|
3160499261
|
|
PADALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dattirajeru
|
AP-02-017-005-004/020190
(SHIKARUGANJI)
|
0202017000NRG25100420240062767
|
10/04/2024
|
Kalaavati
|
0202017WL001674
|
Kalaavati
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499267
|
|
CHALLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dattirajeru
|
AP-02-017-005-004/020191
(SHIKARUGANJI)
|
0202017000NRG25100420240062768
|
10/04/2024
|
Suryanaarayana
|
0202017WL001674
|
Suryanaarayana
|
00684
|
APGV0002210
|
578
|
578
|
Processed
|
20/04/2024
|
|
3160499332
|
|
PRAYAGALA SURYANARAYANA SHIKARUGANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Dattirajeru
|
AP-02-017-005-004/020195
(SHIKARUGANJI)
|
0202017000NRG25100420240062770
|
10/04/2024
|
Mohanaraavu
|
0202017WL001674
|
Mohanaraavu
|
00684
|
APGV0002210
|
578
|
578
|
Processed
|
20/04/2024
|
|
3160499319
|
|
Mr SIVALENKI MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Dattirajeru
|
AP-02-017-005-004/020196
(SHIKARUGANJI)
|
0202017000NRG25100420240062771
|
10/04/2024
|
Lakshmanaraavu
|
0202017WL001674
|
Lakshmanaraavu
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499295
|
|
CHALLA LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dattirajeru
|
AP-02-017-005-004/020196
(SHIKARUGANJI)
|
0202017000NRG25100420240062772
|
10/04/2024
|
Mamgamma
|
0202017WL001674
|
Mamgamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499302
|
|
CHALLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dattirajeru
|
AP-02-017-005-004/020197
(SHIKARUGANJI)
|
0202017000NRG25100420240062773
|
10/04/2024
|
Satyavati
|
0202017WL001674
|
Satyavati
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499224
|
|
BOSETTY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dattirajeru
|
AP-02-017-005-004/020202
(SHIKARUGANJI)
|
0202017000NRG25100420240062776
|
10/04/2024
|
Raamaaraavu
|
0202017WL001674
|
Raamaaraavu
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499303
|
|
RAAMAARAAVU MUKKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dattirajeru
|
AP-02-017-005-004/020207
(SHIKARUGANJI)
|
0202017000NRG25100420240062778
|
10/04/2024
|
Sanyaasamma
|
0202017WL001674
|
Sanyaasamma
|
00684
|
APGV0002210
|
194
|
194
|
Processed
|
20/04/2024
|
|
3160499243
|
|
APPIKONDA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dattirajeru
|
AP-02-017-005-004/020225
(SHIKARUGANJI)
|
0202017000NRG25100420240061535
|
10/04/2024
|
Satyavati
|
0202017WL001651
|
Satyavati
|
00684
|
APGV0002210
|
735
|
735
|
Processed
|
20/04/2024
|
|
3160499265
|
|
DHANNANA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dattirajeru
|
AP-02-017-005-004/020229
(SHIKARUGANJI)
|
0202017000NRG25100420240062779
|
10/04/2024
|
Sita
|
0202017WL001674
|
Sita
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499281
|
|
SITA KILAARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dattirajeru
|
AP-02-017-005-004/020233
(SHIKARUGANJI)
|
0202017000NRG25100420240061539
|
10/04/2024
|
Suramma
|
0202017WL001651
|
Suramma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
20/04/2024
|
|
3160499263
|
|
NERADABILLI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dattirajeru
|
AP-02-017-005-004/020248
(SHIKARUGANJI)
|
0202017000NRG25100420240061548
|
10/04/2024
|
Maaramma
|
0202017WL001651
|
Maaramma
|
00684
|
APGV0002210
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160499245
|
|
MAARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dattirajeru
|
AP-02-017-005-004/020270
(SHIKARUGANJI)
|
0202017000NRG25100420240062782
|
10/04/2024
|
Raajeswari
|
0202017WL001674
|
Raajeswari
|
00684
|
APGV0002210
|
573
|
573
|
Processed
|
20/04/2024
|
|
3160499193
|
|
SUNKARI RAJALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dattirajeru
|
AP-02-017-005-004/020277
(SHIKARUGANJI)
|
0202017000NRG25100420240062783
|
10/04/2024
|
Simhaacalam
|
0202017WL001674
|
Simhaacalam
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499272
|
|
NERADABILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dattirajeru
|
AP-02-017-005-004/020282
(SHIKARUGANJI)
|
0202017000NRG25100420240061551
|
10/04/2024
|
Satyannarayana
|
0202017WL001651
|
Satyannarayana
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499286
|
|
Mr NAKKALA SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Dattirajeru
|
AP-02-017-005-004/020284
(SHIKARUGANJI)
|
0202017000NRG25100420240062784
|
10/04/2024
|
Paarvati
|
0202017WL001674
|
Paarvati
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499329
|
|
Mrs GANTA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Dattirajeru
|
AP-02-017-005-004/020286
(SHIKARUGANJI)
|
0202017000NRG25100420240062785
|
10/04/2024
|
Gouru
|
0202017WL001674
|
Gouru
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499282
|
|
RAMBARKI GORINAUIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dattirajeru
|
AP-02-017-005-004/020286
(SHIKARUGANJI)
|
0202017000NRG25100420240062786
|
10/04/2024
|
Seeta
|
0202017WL001674
|
Seeta
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499307
|
|
RAMBARKI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dattirajeru
|
AP-02-017-005-004/020291
(SHIKARUGANJI)
|
0202017000NRG25100420240061554
|
10/04/2024
|
Raamamma
|
0202017WL001651
|
Raamamma
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499270
|
|
APPIKONDA RAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Dattirajeru
|
AP-02-017-005-004/020291
(SHIKARUGANJI)
|
0202017000NRG25100420240061553
|
10/04/2024
|
Suryanaarayana
|
0202017WL001651
|
Suryanaarayana
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499271
|
|
APPIKONDA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dattirajeru
|
AP-02-017-005-004/020292
(SHIKARUGANJI)
|
0202017000NRG25100420240061555
|
10/04/2024
|
Vasamta
|
0202017WL001651
|
Vasamta
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499300
|
|
Mrs NEREDUBILLI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Dattirajeru
|
AP-02-017-005-004/020308
(SHIKARUGANJI)
|
0202017000NRG25100420240062787
|
10/04/2024
|
Appalakomda
|
0202017WL001674
|
Appalakomda
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
20/04/2024
|
|
3160499247
|
|
Mrs POTNURU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Dattirajeru
|
AP-02-017-005-004/020315
(SHIKARUGANJI)
|
0202017000NRG25100420240062788
|
10/04/2024
|
Jayamma
|
0202017WL001674
|
Jayamma
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499308
|
|
NERADABILLI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dattirajeru
|
AP-02-017-005-004/020334
(SHIKARUGANJI)
|
0202017000NRG25100420240062789
|
10/04/2024
|
Chilakamma
|
0202017WL001674
|
Chilakamma
|
00684
|
APGV0002210
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499336
|
|
CHILAKAMMA POTTANGI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dattirajeru
|
AP-02-017-005-004/020337
(SHIKARUGANJI)
|
0202017000NRG25100420240062790
|
10/04/2024
|
Toudu
|
0202017WL001674
|
Toudu
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499268
|
|
GORLE THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dattirajeru
|
AP-02-017-005-004/020338
(SHIKARUGANJI)
|
0202017000NRG25100420240062791
|
10/04/2024
|
Naarayanaraavu
|
0202017WL001674
|
Naarayanaraavu
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499182
|
|
Mr GIRUDUBILLI NARAYANA RAO SO PARASAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Dattirajeru
|
AP-02-017-005-004/020341
(SHIKARUGANJI)
|
0202017000NRG25100420240062792
|
10/04/2024
|
Tirupati Raavu
|
0202017WL001674
|
Tirupati Raavu
|
00684
|
APGV0002210
|
566
|
566
|
Processed
|
20/04/2024
|
|
3160499294
|
|
RAVURI TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dattirajeru
|
AP-02-017-005-004/020350
(SHIKARUGANJI)
|
0202017000NRG25100420240062795
|
10/04/2024
|
Polamma
|
0202017WL001674
|
Polamma
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499310
|
|
Mrs SANAPATHI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Dattirajeru
|
AP-02-017-005-004/020354
(SHIKARUGANJI)
|
0202017000NRG25100420240062796
|
10/04/2024
|
Chinnammalu
|
0202017WL001674
|
Chinnammalu
|
00684
|
APGV0002210
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160499322
|
|
SIVALENKA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dattirajeru
|
AP-02-017-005-004/020365
(SHIKARUGANJI)
|
0202017000NRG25100420240062797
|
10/04/2024
|
Simhachalam
|
0202017WL001674
|
Simhachalam
|
00684
|
APGV0002210
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160499252
|
|
Mr KOSARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Dattirajeru
|
AP-02-017-005-004/020369
(SHIKARUGANJI)
|
0202017000NRG25100420240062798
|
10/04/2024
|
Ramana
|
0202017WL001674
|
Ramana
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499289
|
|
SUNKARI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dattirajeru
|
AP-02-017-005-004/020370
(SHIKARUGANJI)
|
0202017000NRG25100420240062800
|
10/04/2024
|
satyavati
|
0202017WL001674
|
satyavati
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499321
|
|
MRS RAPAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dattirajeru
|
AP-02-017-005-004/020373
(SHIKARUGANJI)
|
0202017000NRG25100420240062801
|
10/04/2024
|
Manga
|
0202017WL001674
|
Manga
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
20/04/2024
|
|
3160499327
|
|
APPIKONDA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dattirajeru
|
AP-02-017-005-004/020379
(SHIKARUGANJI)
|
0202017000NRG25100420240062803
|
10/04/2024
|
bhavani
|
0202017WL001674
|
bhavani
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499256
|
|
KANTU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dattirajeru
|
AP-02-017-005-004/020379
(SHIKARUGANJI)
|
0202017000NRG25100420240062802
|
10/04/2024
|
Chanti
|
0202017WL001674
|
Chanti
|
00684
|
APGV0002210
|
798
|
798
|
Processed
|
20/04/2024
|
|
3160499316
|
|
KANTU CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dattirajeru
|
AP-02-017-005-004/020382
(SHIKARUGANJI)
|
0202017000NRG25100420240062806
|
10/04/2024
|
Kalyani
|
0202017WL001674
|
Kalyani
|
00684
|
APGV0002210
|
968
|
968
|
Processed
|
20/04/2024
|
|
3160499288
|
|
MANDALA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dattirajeru
|
AP-02-017-005-004/020392
(SHIKARUGANJI)
|
0202017000NRG25100420240062807
|
10/04/2024
|
Maramma
|
0202017WL001674
|
Maramma
|
00684
|
APGV0002210
|
193
|
193
|
Processed
|
20/04/2024
|
|
3160499262
|
|
SARIPELLI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dattirajeru
|
AP-02-017-005-004/020393
(SHIKARUGANJI)
|
0202017000NRG25100420240062809
|
10/04/2024
|
Lakshmi
|
0202017WL001674
|
Lakshmi
|
00684
|
APGV0002210
|
764
|
764
|
Processed
|
20/04/2024
|
|
3160499188
|
|
NERADABILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dattirajeru
|
AP-02-017-005-004/020394
(SHIKARUGANJI)
|
0202017000NRG25100420240061567
|
10/04/2024
|
Raamakrishna
|
0202017WL001651
|
Raamakrishna
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499260
|
|
APPIKONDA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dattirajeru
|
AP-02-017-005-004/020401
(SHIKARUGANJI)
|
0202017000NRG25100420240061570
|
10/04/2024
|
Latha
|
0202017WL001651
|
Latha
|
00684
|
APGV0002210
|
184
|
184
|
Processed
|
20/04/2024
|
|
3160499335
|
|
Mr SAMUROTHU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Dattirajeru
|
AP-02-017-005-004/020402
(SHIKARUGANJI)
|
0202017000NRG25100420240062810
|
10/04/2024
|
Suryarao
|
0202017WL001674
|
Suryarao
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499334
|
|
Mr BEJJUPALLI SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Dattirajeru
|
AP-02-017-005-004/020405
(SHIKARUGANJI)
|
0202017000NRG25100420240062811
|
10/04/2024
|
adilakshmi
|
0202017WL001674
|
adilakshmi
|
00684
|
APGV0002210
|
997
|
997
|
Processed
|
20/04/2024
|
|
3160499339
|
|
MRS BEEMPALLI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dattirajeru
|
AP-02-017-006-123/050121
(RAMACHANDRAPURAM)
|
0202017000NRG25100420240062816
|
10/04/2024
|
Naaraayanamma
|
0202017WL001675
|
Naaraayanamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160499325
|
|
Mr NARAYANAMMA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Dattirajeru
|
AP-02-017-023-031/010176
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25100420240065388
|
10/04/2024
|
bangarunaidu
|
0202017WL001752
|
bangarunaidu
|
00684
|
APGV0002210
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160499181
|
|
Mr NAKKELLA BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-029-037/010068
(PORALI)
|
0202017000NRG25100420240069109
|
10/04/2024
|
Ellamma
|
0202017WL001872
|
Ellamma
|
00684
|
APGV0002210
|
701
|
701
|
Processed
|
20/04/2024
|
|
3160499328
|
|
MRS KAGANA YALLAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dattirajeru
|
AP-02-017-029-037/010135
(PORALI)
|
0202017000NRG25100420240069111
|
10/04/2024
|
Ernamma
|
0202017WL001872
|
Ernamma
|
00684
|
APGV0002210
|
175
|
175
|
Processed
|
20/04/2024
|
|
3160499333
|
|
YERNAMMA PENTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dattirajeru
|
AP-02-017-029-037/010148
(PORALI)
|
0202017000NRG25100420240069113
|
10/04/2024
|
Gowri
|
0202017WL001872
|
Gowri
|
00684
|
APGV0002210
|
701
|
701
|
Processed
|
20/04/2024
|
|
3160499330
|
|
Mrs SIRIPURAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Dattirajeru
|
AP-02-017-029-037/010157
(PORALI)
|
0202017000NRG25100420240069114
|
10/04/2024
|
Krishna
|
0202017WL001872
|
Krishna
|
00684
|
APGV0002210
|
877
|
877
|
Processed
|
20/04/2024
|
|
3160499259
|
|
Mr SIRIPURAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Dattirajeru
|
AP-02-017-029-037/010263
(PORALI)
|
0202017000NRG25100420240069116
|
10/04/2024
|
Bamgaaramma
|
0202017WL001872
|
Bamgaaramma
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499298
|
|
Mrs DHAMARASINGI CHINNA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Dattirajeru
|
AP-02-017-029-037/010264
(PORALI)
|
0202017000NRG25100420240069117
|
10/04/2024
|
Lakshmu
|
0202017WL001872
|
Lakshmu
|
00684
|
APGV0002210
|
1052
|
1052
|
Rejected
|
20/04/2024
|
|
3160499318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Dattirajeru
|
AP-02-017-029-037/010273
(PORALI)
|
0202017000NRG25100420240069118
|
10/04/2024
|
Raamulamma
|
0202017WL001872
|
Raamulamma
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499249
|
|
Mrs SIRIPURAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Dattirajeru
|
AP-02-017-029-037/010408
(PORALI)
|
0202017000NRG25100420240069122
|
10/04/2024
|
Rama Rao
|
0202017WL001872
|
Rama Rao
|
00684
|
APGV0002210
|
351
|
351
|
Processed
|
20/04/2024
|
|
3160499317
|
|
Mr PENTA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Dattirajeru
|
AP-02-017-029-037/010420
(PORALI)
|
0202017000NRG25100420240069123
|
10/04/2024
|
Pyntayya
|
0202017WL001872
|
Pyntayya
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499269
|
|
PYNTAYYA DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25100420240069124
|
10/04/2024
|
Cinnayya
|
0202017WL001872
|
Cinnayya
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499338
|
|
Mr DHAMARASINGI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25100420240069125
|
10/04/2024
|
Santosh
|
0202017WL001872
|
Santosh
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499299
|
|
SANTOSH DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dattirajeru
|
AP-02-017-029-037/010422
(PORALI)
|
0202017000NRG25100420240069126
|
10/04/2024
|
Lakshmi
|
0202017WL001872
|
Lakshmi
|
00684
|
APGV0002210
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499253
|
|
Mrs KUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25100420240069127
|
10/04/2024
|
durgadevi
|
0202017WL001872
|
durgadevi
|
00684
|
APGV0002210
|
701
|
701
|
Rejected
|
20/04/2024
|
|
3160499250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25100420240069128
|
10/04/2024
|
Ramakrishna
|
0202017WL001872
|
Ramakrishna
|
00684
|
APGV0002210
|
701
|
701
|
Processed
|
20/04/2024
|
|
3160499251
|
|
Mr MANCHALA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73452
|
73452
|
|
|
|
|
|
|
|
|
156
|
Dattirajeru
|
AP-02-017-029-037/010002
(PORALI)
|
0202017000NRG25100420240069108
|
10/04/2024
|
Kunda Satyam
|
0202017WL001872
|
Kunda Satyam
|
00684
|
APGV0002224
|
526
|
526
|
Processed
|
20/04/2024
|
|
3160499206
|
|
Mr SATYAM KUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
157
|
Dattirajeru
|
AP-02-017-029-037/010279
(PORALI)
|
0202017000NRG25100420240069120
|
10/04/2024
|
Gowri
|
0202017WL001872
|
Gowri
|
00684
|
APGV0002234
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499199
|
|
Mrs KUNDA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
158
|
Dattirajeru
|
AP-02-017-005-004/020382
(SHIKARUGANJI)
|
0202017000NRG25100420240062805
|
10/04/2024
|
AppalanaidU
|
0202017WL001674
|
AppalanaidU
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
20/04/2024
|
|
3160499214
|
|
MANDALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dattirajeru
|
AP-02-017-005-004/020446
(SHIKARUGANJI)
|
0202017000NRG25100420240061581
|
10/04/2024
|
Thadivada Naveen
|
0202017WL001651
|
Thadivada Naveen
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
20/04/2024
|
|
3160499242
|
|
MR NAVEEN TADIVADA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dattirajeru
|
AP-02-017-029-037/010135
(PORALI)
|
0202017000NRG25100420240069112
|
10/04/2024
|
Penta Balaram
|
0202017WL001872
|
Penta Balaram
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160499234
|
|
PENTA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134907
|
134907
|
|
|
|
|
|
|
|