|
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
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100003
(CHORLANGI)
|
0201038000NRG25280420240947842
|
28/04/2024
|
Ellangi
|
0201038WL021858
|
Ellangi
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495275072
|
|
Mrs SAVARA ILLANGI W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100003
(CHORLANGI)
|
0201038000NRG25280420240947841
|
28/04/2024
|
Simmayya
|
0201038WL021858
|
Simmayya
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495275052
|
|
MR SAVARA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100004
(CHORLANGI)
|
0201038000NRG25280420240947843
|
28/04/2024
|
Mangayya
|
0201038WL021858
|
Mangayya
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495275055
|
|
Mr Savara Mangaiah MANGAIAH
|
INDIAN BANK(607105)
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100005
(CHORLANGI)
|
0201038000NRG25280420240947845
|
28/04/2024
|
Karuvayya
|
0201038WL021858
|
Karuvayya
|
00415
|
SBIN0002726
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495275048
|
|
MR SAVARA KURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100006
(CHORLANGI)
|
0201038000NRG25280420240947847
|
28/04/2024
|
Anapayya
|
0201038WL021858
|
Anapayya
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495275047
|
|
Mr SAVARA ANAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100008
(CHORLANGI)
|
0201038000NRG25280420240947848
|
28/04/2024
|
Gayamma
|
0201038WL021858
|
Gayamma
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495275050
|
|
Mrs SAVARA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100013
(CHORLANGI)
|
0201038000NRG25280420240947852
|
28/04/2024
|
Mellesu
|
0201038WL021858
|
Mellesu
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495275054
|
|
MR SAVARA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100015
(CHORLANGI)
|
0201038000NRG25280420240947855
|
28/04/2024
|
Bharathi
|
0201038WL021858
|
Bharathi
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495275051
|
|
Mrs SAVARA BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100015
(CHORLANGI)
|
0201038000NRG25280420240947854
|
28/04/2024
|
Remesh
|
0201038WL021858
|
Remesh
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495275073
|
|
MR SAVARA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100016
(CHORLANGI)
|
0201038000NRG25280420240947856
|
28/04/2024
|
Ravi
|
0201038WL021858
|
Ravi
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495275049
|
|
Mr SAVARA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100018
(CHORLANGI)
|
0201038000NRG25280420240947858
|
28/04/2024
|
Sannayi
|
0201038WL021858
|
Sannayi
|
00415
|
SBIN0002726
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495275053
|
|
Mr SAVARA SANNAI
|
INDIAN BANK(607105)
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010349
(KOVILAM)
|
0201038000NRG25280420240948582
|
28/04/2024
|
jayamma
|
0201038WL021878
|
jayamma
|
00415
|
SBIN0002726
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275024
|
|
MRS SADUNUPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030012
(KOVILAM)
|
0201038000NRG25280420240948591
|
28/04/2024
|
Appa Rao
|
0201038WL021878
|
Appa Rao
|
00415
|
SBIN0002726
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275086
|
|
MR CHADUNUPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030026
(KOVILAM)
|
0201038000NRG25280420240948599
|
28/04/2024
|
Ramanamurty
|
0201038WL021878
|
Ramanamurty
|
00415
|
SBIN0002726
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275033
|
|
MR CHINNABOYINA RAMANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030033
(KOVILAM)
|
0201038000NRG25280420240948605
|
28/04/2024
|
Umavathi
|
0201038WL021878
|
Umavathi
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275035
|
|
Mrs DONADRI UMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030050
(KOVILAM)
|
0201038000NRG25280420240948612
|
28/04/2024
|
Lakshmi
|
0201038WL021878
|
Lakshmi
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275036
|
|
Mrs CHENNABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030051
(KOVILAM)
|
0201038000NRG25280420240948613
|
28/04/2024
|
Appannamma
|
0201038WL021878
|
Appannamma
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275038
|
|
Mrs SASUPALLI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030054
(KOVILAM)
|
0201038000NRG25280420240948615
|
28/04/2024
|
Nagamani
|
0201038WL021878
|
Nagamani
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275044
|
|
Mrs SASUPALLI NAGAM MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030065
(KOVILAM)
|
0201038000NRG25280420240948625
|
28/04/2024
|
Bhujangarao
|
0201038WL021878
|
Bhujangarao
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275037
|
|
MR SURESHKUMAR KALAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030065
(KOVILAM)
|
0201038000NRG25280420240948626
|
28/04/2024
|
Kalava Simhadri
|
0201038WL021878
|
Kalava Simhadri
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275077
|
|
MR KALAVA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030068
(KOVILAM)
|
0201038000NRG25280420240948630
|
28/04/2024
|
Kamaraju
|
0201038WL021878
|
Kamaraju
|
00415
|
SBIN0002726
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275040
|
|
MR GURRALA KAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030070
(KOVILAM)
|
0201038000NRG25280420240948632
|
28/04/2024
|
Abbai
|
0201038WL021878
|
Abbai
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275042
|
|
MR PINDI ABBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030077
(KOVILAM)
|
0201038000NRG25280420240948639
|
28/04/2024
|
Suramma
|
0201038WL021878
|
Suramma
|
00415
|
SBIN0002726
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275043
|
|
MRS BAMMIDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030083
(KOVILAM)
|
0201038000NRG25280420240948642
|
28/04/2024
|
Vishnu
|
0201038WL021878
|
Vishnu
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275075
|
|
MR MANDA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030087
(KOVILAM)
|
0201038000NRG25280420240948645
|
28/04/2024
|
Apparao
|
0201038WL021878
|
Apparao
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275041
|
|
MR MANDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030140
(KOVILAM)
|
0201038000NRG25280420240948671
|
28/04/2024
|
Apparao
|
0201038WL021878
|
Apparao
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275045
|
|
Mr BAMMIDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030161
(KOVILAM)
|
0201038000NRG25280420240948672
|
28/04/2024
|
ammanna
|
0201038WL021878
|
ammanna
|
00415
|
SBIN0002726
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275046
|
|
Mrs REDDI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030193
(KOVILAM)
|
0201038000NRG25280420240948680
|
28/04/2024
|
kavya
|
0201038WL021878
|
kavya
|
00415
|
SBIN0002726
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275023
|
|
MRS KAVYA PINDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030194
(KOVILAM)
|
0201038000NRG25280420240948681
|
28/04/2024
|
Bharathi
|
0201038WL021878
|
Bharathi
|
00415
|
SBIN0002726
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275076
|
|
MRS KALAVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010048
(MIRIAPALLI)
|
0201038000NRG25280420240948260
|
28/04/2024
|
Padmavathi
|
0201038WL021869
|
Padmavathi
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275058
|
|
Mrs VANA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010083
(MIRIAPALLI)
|
0201038000NRG25280420240948285
|
28/04/2024
|
Sarswathi
|
0201038WL021869
|
Sarswathi
|
00415
|
SBIN0002726
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275059
|
|
MRS PAILA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010093
(MIRIAPALLI)
|
0201038000NRG25280420240948291
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00415
|
SBIN0002726
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275039
|
|
Mrs BAGGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010094
(MIRIAPALLI)
|
0201038000NRG25280420240948292
|
28/04/2024
|
Gandhi
|
0201038WL021869
|
Gandhi
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275032
|
|
MR KAMADANA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010105
(MIRIAPALLI)
|
0201038000NRG25280420240948302
|
28/04/2024
|
Chinnammadu
|
0201038WL021869
|
Chinnammadu
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275056
|
|
Mrs VATADA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010106
(MIRIAPALLI)
|
0201038000NRG25280420240948304
|
28/04/2024
|
Tejamma
|
0201038WL021869
|
Tejamma
|
00415
|
SBIN0002726
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275067
|
|
Mrs YARLANKI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010124
(MIRIAPALLI)
|
0201038000NRG25280420240948319
|
28/04/2024
|
Renuka
|
0201038WL021869
|
Renuka
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275057
|
|
Mrs PAILA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010147
(MIRIAPALLI)
|
0201038000NRG25280420240948327
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275066
|
|
MRS YARLANKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010147
(MIRIAPALLI)
|
0201038000NRG25280420240948328
|
28/04/2024
|
prasad rao
|
0201038WL021869
|
prasad rao
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275060
|
|
YARLANKI PRASAD
|
BANK OF INDIA(508505)
|
|
39
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010178
(MIRIAPALLI)
|
0201038000NRG25280420240948343
|
28/04/2024
|
rama
|
0201038WL021869
|
rama
|
00415
|
SBIN0002726
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275068
|
|
ROUTU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010243
(MIRIAPALLI)
|
0201038000NRG25280420240948361
|
28/04/2024
|
Nagaraju
|
0201038WL021869
|
Nagaraju
|
00415
|
SBIN0002726
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275034
|
|
MR DAMMU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46711
|
46711
|
|
|
|
|
|
|
|
|
41
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010243
(MIRIAPALLI)
|
0201038000NRG25280420240948362
|
28/04/2024
|
jhanshi
|
0201038WL021869
|
jhanshi
|
00415
|
SBIN0006636
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275074
|
|
MRS ALAKANA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
42
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030026
(KOVILAM)
|
0201038000NRG25280420240948600
|
28/04/2024
|
Jayamma
|
0201038WL021878
|
Jayamma
|
00415
|
SBIN0017083
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275062
|
|
MRS CHINNABOYINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030068
(KOVILAM)
|
0201038000NRG25280420240948629
|
28/04/2024
|
Appannamma
|
0201038WL021878
|
Appannamma
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275020
|
|
Mrs GURRALA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030070
(KOVILAM)
|
0201038000NRG25280420240948633
|
28/04/2024
|
Simhalu
|
0201038WL021878
|
Simhalu
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275063
|
|
Mrs PINDI SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030112
(KOVILAM)
|
0201038000NRG25280420240948656
|
28/04/2024
|
Papamma
|
0201038WL021878
|
Papamma
|
00415
|
SBIN0017083
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275064
|
|
Mrs MOGILI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030124
(KOVILAM)
|
0201038000NRG25280420240948663
|
28/04/2024
|
Balamani
|
0201038WL021878
|
Balamani
|
00415
|
SBIN0017083
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275065
|
|
Mrs SASUPALLI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010044
(MIRIAPALLI)
|
0201038000NRG25280420240948256
|
28/04/2024
|
Ramanamma
|
0201038WL021869
|
Ramanamma
|
00415
|
SBIN0017083
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275069
|
|
Mrs VANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010094
(MIRIAPALLI)
|
0201038000NRG25280420240948293
|
28/04/2024
|
prameela
|
0201038WL021869
|
prameela
|
00415
|
SBIN0017083
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275022
|
|
MRS PRAMEELA KAMADANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010120
(MIRIAPALLI)
|
0201038000NRG25280420240948318
|
28/04/2024
|
Ravanamma
|
0201038WL021869
|
Ravanamma
|
00415
|
SBIN0017083
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275061
|
|
Mrs BURLE RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010186
(MIRIAPALLI)
|
0201038000NRG25280420240948347
|
28/04/2024
|
Adilakshmi
|
0201038WL021869
|
Adilakshmi
|
00415
|
SBIN0017083
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275071
|
|
Mrs CHALLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010202
(MIRIAPALLI)
|
0201038000NRG25280420240948352
|
28/04/2024
|
Arudramma
|
0201038WL021869
|
Arudramma
|
00415
|
SBIN0017083
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275070
|
|
Mrs GUDISE ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010229
(MIRIAPALLI)
|
0201038000NRG25280420240948357
|
28/04/2024
|
alekya
|
0201038WL021869
|
alekya
|
00415
|
SBIN0017083
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275021
|
|
Mrs BURRU PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
53
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030008
(KOVILAM)
|
0201038000NRG25280420240948589
|
28/04/2024
|
Jagannadam
|
0201038WL021878
|
Jagannadam
|
00415
|
SBIN0021313
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275080
|
|
Mr CHENNABOYINA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030018
(KOVILAM)
|
0201038000NRG25280420240948595
|
28/04/2024
|
Durgamma
|
0201038WL021878
|
Durgamma
|
00415
|
SBIN0021313
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275088
|
|
MRS CHENNABOYINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030028
(KOVILAM)
|
0201038000NRG25280420240948602
|
28/04/2024
|
Yendamma
|
0201038WL021878
|
Yendamma
|
00415
|
SBIN0021313
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275085
|
|
Mrs PINDI ENDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030034
(KOVILAM)
|
0201038000NRG25280420240948606
|
28/04/2024
|
Simhalu
|
0201038WL021878
|
Simhalu
|
00415
|
SBIN0021313
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495275081
|
|
MRS JALUMURU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030056
(KOVILAM)
|
0201038000NRG25280420240948616
|
28/04/2024
|
Suramma
|
0201038WL021878
|
Suramma
|
00415
|
SBIN0021313
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275087
|
|
Mrs MOGILI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030060
(KOVILAM)
|
0201038000NRG25280420240948620
|
28/04/2024
|
Chinnami
|
0201038WL021878
|
Chinnami
|
00415
|
SBIN0021313
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275084
|
|
Mrs SASUPALLI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030063
(KOVILAM)
|
0201038000NRG25280420240948624
|
28/04/2024
|
Anasuyamma
|
0201038WL021878
|
Anasuyamma
|
00415
|
SBIN0021313
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275079
|
|
Mrs GADI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030072
(KOVILAM)
|
0201038000NRG25280420240948635
|
28/04/2024
|
Appanna
|
0201038WL021878
|
Appanna
|
00415
|
SBIN0021313
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495275083
|
|
Mrs MOGILI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030073
(KOVILAM)
|
0201038000NRG25280420240948636
|
28/04/2024
|
Jaggamma
|
0201038WL021878
|
Jaggamma
|
00415
|
SBIN0021313
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275082
|
|
Mrs MOGILI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010229
(MIRIAPALLI)
|
0201038000NRG25280420240948356
|
28/04/2024
|
krishana
|
0201038WL021869
|
krishana
|
00415
|
SBIN0021313
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275078
|
|
Mr BURRU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
63
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030086
(KOVILAM)
|
0201038000NRG25280420240948644
|
28/04/2024
|
Kalyani
|
0201038WL021878
|
Kalyani
|
00468
|
UBIN0829633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275025
|
|
BAMMIDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030121
(KOVILAM)
|
0201038000NRG25280420240948659
|
28/04/2024
|
Ramarao
|
0201038WL021878
|
Ramarao
|
00468
|
UBIN0829633
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275026
|
|
MR TANGILLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030202
(KOVILAM)
|
0201038000NRG25280420240948684
|
28/04/2024
|
venkatalaxmi
|
0201038WL021878
|
venkatalaxmi
|
00468
|
UBIN0829633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275027
|
|
Mrs PINDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30217
(KOVILAM)
|
0201038000NRG25280420240948685
|
28/04/2024
|
THATIPATTI ALIVENI
|
0201038WL021878
|
THATIPATTI ALIVENI
|
00468
|
UBIN0829633
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495275031
|
|
THATIPATTI ALIVENI
|
UNION BANK OF INDIA(508500)
|
|
67
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010044
(MIRIAPALLI)
|
0201038000NRG25280420240948255
|
28/04/2024
|
Lakshmana
|
0201038WL021869
|
Lakshmana
|
00468
|
UBIN0829633
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275029
|
|
VANA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010085
(MIRIAPALLI)
|
0201038000NRG25280420240948287
|
28/04/2024
|
Ramulu
|
0201038WL021869
|
Ramulu
|
00468
|
UBIN0829633
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275030
|
|
KANCHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010118
(MIRIAPALLI)
|
0201038000NRG25280420240948317
|
28/04/2024
|
Visvanadham
|
0201038WL021869
|
Visvanadham
|
00468
|
UBIN0829633
|
522
|
522
|
Processed
|
02/05/2024
|
|
3495275028
|
|
Mr KILARI VISWANATH S O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
70
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030002
(KOVILAM)
|
0201038000NRG25280420240948583
|
28/04/2024
|
Ramurthy
|
0201038WL021878
|
Ramurthy
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274953
|
|
Mr BAMMIDI RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030002
(KOVILAM)
|
0201038000NRG25280420240948584
|
28/04/2024
|
Simchalam
|
0201038WL021878
|
Simchalam
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274954
|
|
MR BAMMIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030003
(KOVILAM)
|
0201038000NRG25280420240948585
|
28/04/2024
|
Nukamma
|
0201038WL021878
|
Nukamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274942
|
|
Mrs CHENNABOINA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030005
(KOVILAM)
|
0201038000NRG25280420240948586
|
28/04/2024
|
Achamma
|
0201038WL021878
|
Achamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274945
|
|
Mrs CHENNABOINA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030007
(KOVILAM)
|
0201038000NRG25280420240948588
|
28/04/2024
|
Karuvamma
|
0201038WL021878
|
Karuvamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274920
|
|
MRS CHENNABOYINA MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030007
(KOVILAM)
|
0201038000NRG25280420240948587
|
28/04/2024
|
Mallesh
|
0201038WL021878
|
Mallesh
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275013
|
|
Mr CHENNABOYINA MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030010
(KOVILAM)
|
0201038000NRG25280420240948590
|
28/04/2024
|
Ammanna
|
0201038WL021878
|
Ammanna
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274924
|
|
Mrs TATIPATTI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030012
(KOVILAM)
|
0201038000NRG25280420240948592
|
28/04/2024
|
Papamma
|
0201038WL021878
|
Papamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274949
|
|
Mrs SADUNUPALLI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030013
(KOVILAM)
|
0201038000NRG25280420240948593
|
28/04/2024
|
Ammannamma
|
0201038WL021878
|
Ammannamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274992
|
|
Mrs CHENNABOYINA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030016
(KOVILAM)
|
0201038000NRG25280420240948594
|
28/04/2024
|
Padmavathi
|
0201038WL021878
|
Padmavathi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274944
|
|
Mrs CHENNABOYINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030020
(KOVILAM)
|
0201038000NRG25280420240948596
|
28/04/2024
|
Hemalatha
|
0201038WL021878
|
Hemalatha
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274923
|
|
Mrs THATIPATTI HEMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030024
(KOVILAM)
|
0201038000NRG25280420240948597
|
28/04/2024
|
Ravanamma
|
0201038WL021878
|
Ravanamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275000
|
|
CHENNABOYINA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030025
(KOVILAM)
|
0201038000NRG25280420240948598
|
28/04/2024
|
Pindi Deepika
|
0201038WL021878
|
Pindi Deepika
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275006
|
|
Miss PINDI DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030027
(KOVILAM)
|
0201038000NRG25280420240948601
|
28/04/2024
|
Subadramma
|
0201038WL021878
|
Subadramma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274977
|
|
Mrs CHENNABOYINA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030031
(KOVILAM)
|
0201038000NRG25280420240948603
|
28/04/2024
|
Narayanamma
|
0201038WL021878
|
Narayanamma
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274934
|
|
Mrs JALTARU NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030033
(KOVILAM)
|
0201038000NRG25280420240948604
|
28/04/2024
|
Donardi Arjuna Rao
|
0201038WL021878
|
Donardi Arjuna Rao
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274915
|
|
Mr DHONADRI ARJUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030038
(KOVILAM)
|
0201038000NRG25280420240948607
|
28/04/2024
|
Kantamma
|
0201038WL021878
|
Kantamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274913
|
|
Mrs TANGILLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030039
(KOVILAM)
|
0201038000NRG25280420240948608
|
28/04/2024
|
Lakshmi
|
0201038WL021878
|
Lakshmi
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275019
|
|
Mrs G LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030046
(KOVILAM)
|
0201038000NRG25280420240948609
|
28/04/2024
|
Boddamma
|
0201038WL021878
|
Boddamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274922
|
|
Mrs PINDI BODDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030046
(KOVILAM)
|
0201038000NRG25280420240948610
|
28/04/2024
|
Sindi Ramarao
|
0201038WL021878
|
Sindi Ramarao
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274921
|
|
Mr PINDI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030048
(KOVILAM)
|
0201038000NRG25280420240948611
|
28/04/2024
|
Bodamma
|
0201038WL021878
|
Bodamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274925
|
|
Mrs CHENNABOYINA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030054
(KOVILAM)
|
0201038000NRG25280420240948614
|
28/04/2024
|
Rambabu
|
0201038WL021878
|
Rambabu
|
00684
|
APGV0001117
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495274912
|
|
SASUPALLI RAMBABU
|
IDBI BANK(607095)
|
|
92
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030057
(KOVILAM)
|
0201038000NRG25280420240948617
|
28/04/2024
|
Achamma
|
0201038WL021878
|
Achamma
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274968
|
|
MRS DHONADRI ACCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030058
(KOVILAM)
|
0201038000NRG25280420240948618
|
28/04/2024
|
Papamma
|
0201038WL021878
|
Papamma
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274914
|
|
Mrs TANGILLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030059
(KOVILAM)
|
0201038000NRG25280420240948619
|
28/04/2024
|
Polamma
|
0201038WL021878
|
Polamma
|
00684
|
APGV0001117
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495275092
|
|
Mrs DHONADRI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030061
(KOVILAM)
|
0201038000NRG25280420240948621
|
28/04/2024
|
Chinnammi
|
0201038WL021878
|
Chinnammi
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274916
|
|
Mrs DONADRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030062
(KOVILAM)
|
0201038000NRG25280420240948622
|
28/04/2024
|
Trinadu
|
0201038WL021878
|
Trinadu
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274933
|
|
MR GADI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030066
(KOVILAM)
|
0201038000NRG25280420240948627
|
28/04/2024
|
Venkatamma
|
0201038WL021878
|
Venkatamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274937
|
|
Mrs CHENNABOYINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030067
(KOVILAM)
|
0201038000NRG25280420240948628
|
28/04/2024
|
Arudramma
|
0201038WL021878
|
Arudramma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274976
|
|
Mrs GURRALA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030069
(KOVILAM)
|
0201038000NRG25280420240948631
|
28/04/2024
|
DANDUPATI GIRIJA
|
0201038WL021878
|
DANDUPATI GIRIJA
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275003
|
|
Mrs DANDUPATI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030072
(KOVILAM)
|
0201038000NRG25280420240948634
|
28/04/2024
|
Bhaskarrao
|
0201038WL021878
|
Bhaskarrao
|
00684
|
APGV0001117
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495275098
|
|
Ms MOGILI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030075
(KOVILAM)
|
0201038000NRG25280420240948637
|
28/04/2024
|
Lakshminarayanamma
|
0201038WL021878
|
Lakshminarayanamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274946
|
|
Mrs CHENNABOYINA LAXMINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030076
(KOVILAM)
|
0201038000NRG25280420240948638
|
28/04/2024
|
Saraswathi
|
0201038WL021878
|
Saraswathi
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274935
|
|
Mrs CHENNABOINA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030077
(KOVILAM)
|
0201038000NRG25280420240948640
|
28/04/2024
|
Devi
|
0201038WL021878
|
Devi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275001
|
|
CHALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030081
(KOVILAM)
|
0201038000NRG25280420240948641
|
28/04/2024
|
Apppalanarasamma
|
0201038WL021878
|
Apppalanarasamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274938
|
|
MRS GUDANA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030085
(KOVILAM)
|
0201038000NRG25280420240948643
|
28/04/2024
|
bharati
|
0201038WL021878
|
bharati
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275002
|
|
MANDA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030087
(KOVILAM)
|
0201038000NRG25280420240948646
|
28/04/2024
|
Jayamma
|
0201038WL021878
|
Jayamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274929
|
|
Mrs MANDA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030088
(KOVILAM)
|
0201038000NRG25280420240948647
|
28/04/2024
|
Venkatamma
|
0201038WL021878
|
Venkatamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274930
|
|
Mrs GODABA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030090
(KOVILAM)
|
0201038000NRG25280420240948648
|
28/04/2024
|
Chinnamma
|
0201038WL021878
|
Chinnamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495275130
|
|
Mrs BAMMIDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030091
(KOVILAM)
|
0201038000NRG25280420240948649
|
28/04/2024
|
Ramanamma
|
0201038WL021878
|
Ramanamma
|
00684
|
APGV0001117
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495274975
|
|
Mrs SASUPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030093
(KOVILAM)
|
0201038000NRG25280420240948650
|
28/04/2024
|
Sasupalli Bodamma
|
0201038WL021878
|
Sasupalli Bodamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274911
|
|
Mrs SASUPALLI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030094
(KOVILAM)
|
0201038000NRG25280420240948651
|
28/04/2024
|
Rajani
|
0201038WL021878
|
Rajani
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274918
|
|
Mrs SASUPALLI RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030100
(KOVILAM)
|
0201038000NRG25280420240948652
|
28/04/2024
|
Annapurnna
|
0201038WL021878
|
Annapurnna
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274951
|
|
Mrs CHENNABOYINA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030109
(KOVILAM)
|
0201038000NRG25280420240948653
|
28/04/2024
|
Appalaswamy
|
0201038WL021878
|
Appalaswamy
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274917
|
|
Mr KATARI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030109
(KOVILAM)
|
0201038000NRG25280420240948654
|
28/04/2024
|
Appannamma
|
0201038WL021878
|
Appannamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274919
|
|
Mrs KATARI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030112
(KOVILAM)
|
0201038000NRG25280420240948655
|
28/04/2024
|
Simhachalam
|
0201038WL021878
|
Simhachalam
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274980
|
|
Mr MOGILI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030115
(KOVILAM)
|
0201038000NRG25280420240948657
|
28/04/2024
|
Ammanna
|
0201038WL021878
|
Ammanna
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274948
|
|
Mrs CHENNABOINA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030116
(KOVILAM)
|
0201038000NRG25280420240948658
|
28/04/2024
|
Punyavathi
|
0201038WL021878
|
Punyavathi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274950
|
|
Mrs CHENNABOYINA PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030121
(KOVILAM)
|
0201038000NRG25280420240948660
|
28/04/2024
|
parvathi
|
0201038WL021878
|
parvathi
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274995
|
|
Mrs PARVATHI THANGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030123
(KOVILAM)
|
0201038000NRG25280420240948662
|
28/04/2024
|
Appanamma
|
0201038WL021878
|
Appanamma
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274928
|
|
MRS CHENNABOYINA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030123
(KOVILAM)
|
0201038000NRG25280420240948661
|
28/04/2024
|
Barati
|
0201038WL021878
|
Barati
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274927
|
|
Mrs CHENNABOYINA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030127
(KOVILAM)
|
0201038000NRG25280420240948664
|
28/04/2024
|
Lachayya
|
0201038WL021878
|
Lachayya
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274936
|
|
Mr CHENNABOINA LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030127
(KOVILAM)
|
0201038000NRG25280420240948665
|
28/04/2024
|
Narayanamma
|
0201038WL021878
|
Narayanamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274947
|
|
MR CHANNABOINA LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030129
(KOVILAM)
|
0201038000NRG25280420240948666
|
28/04/2024
|
Appanna
|
0201038WL021878
|
Appanna
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274943
|
|
Mr GAADI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030129
(KOVILAM)
|
0201038000NRG25280420240948667
|
28/04/2024
|
Mahalakshmi
|
0201038WL021878
|
Mahalakshmi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274940
|
|
Mrs GAADI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030139
(KOVILAM)
|
0201038000NRG25280420240948669
|
28/04/2024
|
Amala
|
0201038WL021878
|
Amala
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274941
|
|
Mrs CHANNABOINA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030140
(KOVILAM)
|
0201038000NRG25280420240948670
|
28/04/2024
|
Sudha
|
0201038WL021878
|
Sudha
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274999
|
|
Mrs BAMMIDI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030165
(KOVILAM)
|
0201038000NRG25280420240948673
|
28/04/2024
|
cellamma
|
0201038WL021878
|
cellamma
|
00684
|
APGV0001117
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495275091
|
|
Mrs CHELLAMMA GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030168
(KOVILAM)
|
0201038000NRG25280420240948674
|
28/04/2024
|
GUDANA SANTHOSHI
|
0201038WL021878
|
GUDANA SANTHOSHI
|
00684
|
APGV0001117
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495274994
|
|
Mrs GUDANA SHANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030169
(KOVILAM)
|
0201038000NRG25280420240948675
|
28/04/2024
|
Neelamma
|
0201038WL021878
|
Neelamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274939
|
|
Mrs CHANNABOYINA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030171
(KOVILAM)
|
0201038000NRG25280420240948676
|
28/04/2024
|
Sujatha
|
0201038WL021878
|
Sujatha
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274931
|
|
Mrs GODABA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030172
(KOVILAM)
|
0201038000NRG25280420240948677
|
28/04/2024
|
Naveen
|
0201038WL021878
|
Naveen
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274952
|
|
Mrs CHENNABOYINA NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030176
(KOVILAM)
|
0201038000NRG25280420240948678
|
28/04/2024
|
Janakamma
|
0201038WL021878
|
Janakamma
|
00684
|
APGV0001117
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495274956
|
|
Mrs BAMMIDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030188
(KOVILAM)
|
0201038000NRG25280420240948679
|
28/04/2024
|
BammidiTeja
|
0201038WL021878
|
BammidiTeja
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274932
|
|
Mrs BAMMIDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030195
(KOVILAM)
|
0201038000NRG25280420240948682
|
28/04/2024
|
Bhulaxmi
|
0201038WL021878
|
Bhulaxmi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274996
|
|
Mrs Chennaboyina Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030196
(KOVILAM)
|
0201038000NRG25280420240948683
|
28/04/2024
|
Ramalaxmi
|
0201038WL021878
|
Ramalaxmi
|
00684
|
APGV0001117
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495274926
|
|
MRS KALAVA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010007
(MIRIAPALLI)
|
0201038000NRG25280420240948229
|
28/04/2024
|
Lakshmanarao
|
0201038WL021869
|
Lakshmanarao
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274963
|
|
Mr VANA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010007
(MIRIAPALLI)
|
0201038000NRG25280420240948230
|
28/04/2024
|
Santhamma
|
0201038WL021869
|
Santhamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274958
|
|
Mrs VANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010008
(MIRIAPALLI)
|
0201038000NRG25280420240948231
|
28/04/2024
|
Ramulamma
|
0201038WL021869
|
Ramulamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274986
|
|
Mrs AKETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010009
(MIRIAPALLI)
|
0201038000NRG25280420240948232
|
28/04/2024
|
Appanna
|
0201038WL021869
|
Appanna
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274899
|
|
Mr KILARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010011
(MIRIAPALLI)
|
0201038000NRG25280420240948233
|
28/04/2024
|
Simhachalam
|
0201038WL021869
|
Simhachalam
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275124
|
|
Mr KOLAGANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010012
(MIRIAPALLI)
|
0201038000NRG25280420240948234
|
28/04/2024
|
Sathyvathi
|
0201038WL021869
|
Sathyvathi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274988
|
|
Mrs GOLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010013
(MIRIAPALLI)
|
0201038000NRG25280420240948235
|
28/04/2024
|
Ramarao
|
0201038WL021869
|
Ramarao
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275017
|
|
Mr RAMARAO DEVAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010013
(MIRIAPALLI)
|
0201038000NRG25280420240948236
|
28/04/2024
|
Sujatha
|
0201038WL021869
|
Sujatha
|
00684
|
APGV0001117
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275122
|
|
Mrs DEVAKOTI SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010015
(MIRIAPALLI)
|
0201038000NRG25280420240948237
|
28/04/2024
|
Varalakshmi
|
0201038WL021869
|
Varalakshmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275103
|
|
Mrs KARANAM VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010017
(MIRIAPALLI)
|
0201038000NRG25280420240948238
|
28/04/2024
|
SANTHIYANA SARASWATI
|
0201038WL021869
|
SANTHIYANA SARASWATI
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275095
|
|
Mrs SONTYANA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010020
(MIRIAPALLI)
|
0201038000NRG25280420240948239
|
28/04/2024
|
Savitri
|
0201038WL021869
|
Savitri
|
00684
|
APGV0001117
|
1566
|
1566
|
Rejected
|
02/05/2024
|
|
3495274893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010021
(MIRIAPALLI)
|
0201038000NRG25280420240948240
|
28/04/2024
|
Varalakshmi
|
0201038WL021869
|
Varalakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274886
|
|
Mrs KURMAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010023
(MIRIAPALLI)
|
0201038000NRG25280420240948241
|
28/04/2024
|
Ravanamma
|
0201038WL021869
|
Ravanamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274910
|
|
Mrs VANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010025
(MIRIAPALLI)
|
0201038000NRG25280420240948242
|
28/04/2024
|
Sarojini
|
0201038WL021869
|
Sarojini
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274900
|
|
Mrs BADDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010026
(MIRIAPALLI)
|
0201038000NRG25280420240948244
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274885
|
|
Mrs BADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010026
(MIRIAPALLI)
|
0201038000NRG25280420240948243
|
28/04/2024
|
Srinuvasarao
|
0201038WL021869
|
Srinuvasarao
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275116
|
|
Mr BADDI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010029
(MIRIAPALLI)
|
0201038000NRG25280420240948245
|
28/04/2024
|
santhamma
|
0201038WL021869
|
santhamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274901
|
|
Mrs KURMAPU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010033
(MIRIAPALLI)
|
0201038000NRG25280420240948246
|
28/04/2024
|
Lakshmanarao
|
0201038WL021869
|
Lakshmanarao
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275018
|
|
Mr BURLE LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010036
(MIRIAPALLI)
|
0201038000NRG25280420240948247
|
28/04/2024
|
Parvathi
|
0201038WL021869
|
Parvathi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274955
|
|
Mrs ATLA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010037
(MIRIAPALLI)
|
0201038000NRG25280420240948248
|
28/04/2024
|
Rama
|
0201038WL021869
|
Rama
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275115
|
|
Mrs KAGITAPALLI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010040
(MIRIAPALLI)
|
0201038000NRG25280420240948250
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275012
|
|
Mrs DEVAKOTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010040
(MIRIAPALLI)
|
0201038000NRG25280420240948249
|
28/04/2024
|
Rambabu
|
0201038WL021869
|
Rambabu
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275123
|
|
Mr DEVAKOTI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010041
(MIRIAPALLI)
|
0201038000NRG25280420240948252
|
28/04/2024
|
santosh
|
0201038WL021869
|
santosh
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275140
|
|
Mrs ROUTU SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010041
(MIRIAPALLI)
|
0201038000NRG25280420240948251
|
28/04/2024
|
Sundaramma
|
0201038WL021869
|
Sundaramma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275105
|
|
Mrs ROUTH SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010042
(MIRIAPALLI)
|
0201038000NRG25280420240948253
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275117
|
|
Mrs VANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010043
(MIRIAPALLI)
|
0201038000NRG25280420240948254
|
28/04/2024
|
Appalanaidu
|
0201038WL021869
|
Appalanaidu
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275101
|
|
Mr APPALANAIDU ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010045
(MIRIAPALLI)
|
0201038000NRG25280420240948257
|
28/04/2024
|
Adilakshmi
|
0201038WL021869
|
Adilakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274878
|
|
Mrs MATTA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010047
(MIRIAPALLI)
|
0201038000NRG25280420240948259
|
28/04/2024
|
Pentamma
|
0201038WL021869
|
Pentamma
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274957
|
|
Mrs TADIVALASA PENTAAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010047
(MIRIAPALLI)
|
0201038000NRG25280420240948258
|
28/04/2024
|
Ramarao
|
0201038WL021869
|
Ramarao
|
00684
|
APGV0001117
|
522
|
522
|
Processed
|
02/05/2024
|
|
3495275109
|
|
Mr TADIVALASA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010049
(MIRIAPALLI)
|
0201038000NRG25280420240948261
|
28/04/2024
|
Appalanarasamma
|
0201038WL021869
|
Appalanarasamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275108
|
|
Mrs TADIVALASA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010050
(MIRIAPALLI)
|
0201038000NRG25280420240948263
|
28/04/2024
|
Paramesu
|
0201038WL021869
|
Paramesu
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275132
|
|
Mr VANA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010051
(MIRIAPALLI)
|
0201038000NRG25280420240948264
|
28/04/2024
|
Lakshmanarao
|
0201038WL021869
|
Lakshmanarao
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275107
|
|
Mr TADIVALASA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010051
(MIRIAPALLI)
|
0201038000NRG25280420240948265
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274896
|
|
Mrs TADIVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010052
(MIRIAPALLI)
|
0201038000NRG25280420240948266
|
28/04/2024
|
Krishnaveni
|
0201038WL021869
|
Krishnaveni
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275119
|
|
Mrs MUDADLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010053
(MIRIAPALLI)
|
0201038000NRG25280420240948267
|
28/04/2024
|
Mohanarao
|
0201038WL021869
|
Mohanarao
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275014
|
|
Mr NANDIGANA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010053
(MIRIAPALLI)
|
0201038000NRG25280420240948268
|
28/04/2024
|
Parvathi
|
0201038WL021869
|
Parvathi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274889
|
|
Mrs NANDIGANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010054
(MIRIAPALLI)
|
0201038000NRG25280420240948269
|
28/04/2024
|
Vajram
|
0201038WL021869
|
Vajram
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275120
|
|
Mrs MADAPANA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010056
(MIRIAPALLI)
|
0201038000NRG25280420240948270
|
28/04/2024
|
KAMADANA LAXMI
|
0201038WL021869
|
KAMADANA LAXMI
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275135
|
|
Mrs KAMADANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010058
(MIRIAPALLI)
|
0201038000NRG25280420240948271
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275126
|
|
Mrs MUNTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010059
(MIRIAPALLI)
|
0201038000NRG25280420240948272
|
28/04/2024
|
Uma
|
0201038WL021869
|
Uma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274881
|
|
MRS ROUTU UMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010060
(MIRIAPALLI)
|
0201038000NRG25280420240948273
|
28/04/2024
|
Sujatha
|
0201038WL021869
|
Sujatha
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274993
|
|
Mrs MUNTA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010063
(MIRIAPALLI)
|
0201038000NRG25280420240948274
|
28/04/2024
|
LATCHUMU GOTIVADA
|
0201038WL021869
|
LATCHUMU GOTIVADA
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275127
|
|
Mr GOTIVADA LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010063
(MIRIAPALLI)
|
0201038000NRG25280420240948275
|
28/04/2024
|
Reyyamma
|
0201038WL021869
|
Reyyamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274884
|
|
Mrs GOTIVADA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010064
(MIRIAPALLI)
|
0201038000NRG25280420240948276
|
28/04/2024
|
Savitri
|
0201038WL021869
|
Savitri
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274972
|
|
Mrs KOLAGANA SAVITRIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010071
(MIRIAPALLI)
|
0201038000NRG25280420240948277
|
28/04/2024
|
Mahalaxmi
|
0201038WL021869
|
Mahalaxmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275016
|
|
Mrs MUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010076
(MIRIAPALLI)
|
0201038000NRG25280420240948278
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274879
|
|
Mrs CHALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010077
(MIRIAPALLI)
|
0201038000NRG25280420240948279
|
28/04/2024
|
Ramulu
|
0201038WL021869
|
Ramulu
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275015
|
|
Mr SAMA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010077
(MIRIAPALLI)
|
0201038000NRG25280420240948280
|
28/04/2024
|
Seathamma
|
0201038WL021869
|
Seathamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274905
|
|
Mrs SAAMA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010078
(MIRIAPALLI)
|
0201038000NRG25280420240948281
|
28/04/2024
|
Sarojini
|
0201038WL021869
|
Sarojini
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274892
|
|
Mrs IPPILI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010079
(MIRIAPALLI)
|
0201038000NRG25280420240948282
|
28/04/2024
|
Sundramma
|
0201038WL021869
|
Sundramma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275138
|
|
Mrs GOTIVADA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010082
(MIRIAPALLI)
|
0201038000NRG25280420240948284
|
28/04/2024
|
Ankamma
|
0201038WL021869
|
Ankamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274890
|
|
Mrs DAMMU ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010082
(MIRIAPALLI)
|
0201038000NRG25280420240948283
|
28/04/2024
|
Trinadhulu
|
0201038WL021869
|
Trinadhulu
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275089
|
|
Mr DAMMU TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010084
(MIRIAPALLI)
|
0201038000NRG25280420240948286
|
28/04/2024
|
Chinammadu
|
0201038WL021869
|
Chinammadu
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274895
|
|
Mrs BELAMARA CHINNAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010085
(MIRIAPALLI)
|
0201038000NRG25280420240948288
|
28/04/2024
|
Varalakshmi
|
0201038WL021869
|
Varalakshmi
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274902
|
|
Mrs KANCHI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010087
(MIRIAPALLI)
|
0201038000NRG25280420240948289
|
28/04/2024
|
BURRU RAMANA
|
0201038WL021869
|
BURRU RAMANA
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274903
|
|
Mr BURRU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010092
(MIRIAPALLI)
|
0201038000NRG25280420240948290
|
28/04/2024
|
Varalu
|
0201038WL021869
|
Varalu
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274883
|
|
Mrs DAMMU VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010096
(MIRIAPALLI)
|
0201038000NRG25280420240948294
|
28/04/2024
|
SURYAM GUDISI
|
0201038WL021869
|
SURYAM GUDISI
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274967
|
|
GUDISI SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010097
(MIRIAPALLI)
|
0201038000NRG25280420240948296
|
28/04/2024
|
CHELLU SAROJINI
|
0201038WL021869
|
CHELLU SAROJINI
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274897
|
|
Mrs CHELLU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010097
(MIRIAPALLI)
|
0201038000NRG25280420240948295
|
28/04/2024
|
Ganesh
|
0201038WL021869
|
Ganesh
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274990
|
|
Mr CHELLU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010098
(MIRIAPALLI)
|
0201038000NRG25280420240948297
|
28/04/2024
|
Hymavathi
|
0201038WL021869
|
Hymavathi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274882
|
|
Mrs KODI HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010100
(MIRIAPALLI)
|
0201038000NRG25280420240948298
|
28/04/2024
|
Seathamma
|
0201038WL021869
|
Seathamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275100
|
|
Mrs SEETAMMA VATADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010103
(MIRIAPALLI)
|
0201038000NRG25280420240948299
|
28/04/2024
|
Ramarao
|
0201038WL021869
|
Ramarao
|
00684
|
APGV0001117
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275093
|
|
MR RAMA RAO BURLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010103
(MIRIAPALLI)
|
0201038000NRG25280420240948300
|
28/04/2024
|
Saraswathi
|
0201038WL021869
|
Saraswathi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274959
|
|
MRS SARASWAATHAMMA BURLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010104
(MIRIAPALLI)
|
0201038000NRG25280420240948301
|
28/04/2024
|
Bhagyam
|
0201038WL021869
|
Bhagyam
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275110
|
|
Mrs KAMADANA BAGYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010106
(MIRIAPALLI)
|
0201038000NRG25280420240948303
|
28/04/2024
|
Sankhararao
|
0201038WL021869
|
Sankhararao
|
00684
|
APGV0001117
|
522
|
522
|
Processed
|
02/05/2024
|
|
3495275104
|
|
Mr YARLANKI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010107
(MIRIAPALLI)
|
0201038000NRG25280420240948305
|
28/04/2024
|
KESAMMA VATADA
|
0201038WL021869
|
KESAMMA VATADA
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275125
|
|
Mrs VATADA KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010108
(MIRIAPALLI)
|
0201038000NRG25280420240948306
|
28/04/2024
|
lakshmi
|
0201038WL021869
|
lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275128
|
|
Mrs KUPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010109
(MIRIAPALLI)
|
0201038000NRG25280420240948307
|
28/04/2024
|
Neelaveni
|
0201038WL021869
|
Neelaveni
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274969
|
|
Mrs NEELAVENI VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010111
(MIRIAPALLI)
|
0201038000NRG25280420240948308
|
28/04/2024
|
Jayamma
|
0201038WL021869
|
Jayamma
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274971
|
|
Mrs VATADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010111
(MIRIAPALLI)
|
0201038000NRG25280420240948309
|
28/04/2024
|
Nagaraju
|
0201038WL021869
|
Nagaraju
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274970
|
|
MR NAGARAJU VATADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010112
(MIRIAPALLI)
|
0201038000NRG25280420240948310
|
28/04/2024
|
Gunnamma
|
0201038WL021869
|
Gunnamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274898
|
|
Mrs VATHADA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010113
(MIRIAPALLI)
|
0201038000NRG25280420240948311
|
28/04/2024
|
Indhiramma
|
0201038WL021869
|
Indhiramma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275102
|
|
SAMENA INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010114
(MIRIAPALLI)
|
0201038000NRG25280420240948312
|
28/04/2024
|
Parvathi
|
0201038WL021869
|
Parvathi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275134
|
|
Mrs VATADA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010115
(MIRIAPALLI)
|
0201038000NRG25280420240948314
|
28/04/2024
|
Gworamma
|
0201038WL021869
|
Gworamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275136
|
|
Mrs VATADA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010115
(MIRIAPALLI)
|
0201038000NRG25280420240948313
|
28/04/2024
|
Simhachalam
|
0201038WL021869
|
Simhachalam
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275111
|
|
Mr VATADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010116
(MIRIAPALLI)
|
0201038000NRG25280420240948315
|
28/04/2024
|
Ravanamma
|
0201038WL021869
|
Ravanamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274909
|
|
KUPPILI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010117
(MIRIAPALLI)
|
0201038000NRG25280420240948316
|
28/04/2024
|
Kanthamma
|
0201038WL021869
|
Kanthamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274894
|
|
Mrs TULAGAPU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010126
(MIRIAPALLI)
|
0201038000NRG25280420240948320
|
28/04/2024
|
paila saraswati
|
0201038WL021869
|
paila saraswati
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275129
|
|
Mrs PILA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010127
(MIRIAPALLI)
|
0201038000NRG25280420240948321
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274908
|
|
Mrs PENTUMANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010128
(MIRIAPALLI)
|
0201038000NRG25280420240948322
|
28/04/2024
|
Chinnammadu
|
0201038WL021869
|
Chinnammadu
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275106
|
|
Mrs KOLAGANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010129
(MIRIAPALLI)
|
0201038000NRG25280420240948323
|
28/04/2024
|
paila simhachalam
|
0201038WL021869
|
paila simhachalam
|
00684
|
APGV0001117
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275097
|
|
Mr SIMHACHALAM PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010129
(MIRIAPALLI)
|
0201038000NRG25280420240948324
|
28/04/2024
|
uma pyla
|
0201038WL021869
|
uma pyla
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275099
|
|
Mrs PAYALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010133
(MIRIAPALLI)
|
0201038000NRG25280420240948325
|
28/04/2024
|
Prasada Rao
|
0201038WL021869
|
Prasada Rao
|
00684
|
APGV0001117
|
261
|
261
|
Processed
|
02/05/2024
|
|
3495274962
|
|
MR KODI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010141
(MIRIAPALLI)
|
0201038000NRG25280420240948326
|
28/04/2024
|
Sarojini
|
0201038WL021869
|
Sarojini
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274904
|
|
Mrs DEVAKOTI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010150
(MIRIAPALLI)
|
0201038000NRG25280420240948329
|
28/04/2024
|
Appanna
|
0201038WL021869
|
Appanna
|
00684
|
APGV0001117
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275090
|
|
Mr GURAMANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010150
(MIRIAPALLI)
|
0201038000NRG25280420240948330
|
28/04/2024
|
Papamma
|
0201038WL021869
|
Papamma
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275139
|
|
Mrs GURAMANA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010156
(MIRIAPALLI)
|
0201038000NRG25280420240948332
|
28/04/2024
|
Saraswathi
|
0201038WL021869
|
Saraswathi
|
00684
|
APGV0001117
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495275133
|
|
Mrs VATADA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010157
(MIRIAPALLI)
|
0201038000NRG25280420240948333
|
28/04/2024
|
Nagamma
|
0201038WL021869
|
Nagamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274966
|
|
Mrs KOTIPALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010158
(MIRIAPALLI)
|
0201038000NRG25280420240948334
|
28/04/2024
|
Damayanti
|
0201038WL021869
|
Damayanti
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274961
|
|
KALINGAPATNAM DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010159
(MIRIAPALLI)
|
0201038000NRG25280420240948336
|
28/04/2024
|
Ramarao
|
0201038WL021869
|
Ramarao
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274974
|
|
Mr DEVAKOTI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010159
(MIRIAPALLI)
|
0201038000NRG25280420240948337
|
28/04/2024
|
Tavitamma
|
0201038WL021869
|
Tavitamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275114
|
|
Mrs DEVAKOTI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010160
(MIRIAPALLI)
|
0201038000NRG25280420240948338
|
28/04/2024
|
Chinnappanna
|
0201038WL021869
|
Chinnappanna
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274906
|
|
Mr TULUGU CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010160
(MIRIAPALLI)
|
0201038000NRG25280420240948339
|
28/04/2024
|
Lakshmi
|
0201038WL021869
|
Lakshmi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275094
|
|
Mrs TULUGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010161
(MIRIAPALLI)
|
0201038000NRG25280420240948340
|
28/04/2024
|
Ammannamma
|
0201038WL021869
|
Ammannamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274964
|
|
Mrs GARIPALI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010170
(MIRIAPALLI)
|
0201038000NRG25280420240948341
|
28/04/2024
|
Adilakshmi
|
0201038WL021869
|
Adilakshmi
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274960
|
|
Mrs MANIKA LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010172
(MIRIAPALLI)
|
0201038000NRG25280420240948342
|
28/04/2024
|
RATNALU DOLA
|
0201038WL021869
|
RATNALU DOLA
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275096
|
|
Mrs DOLA RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010180
(MIRIAPALLI)
|
0201038000NRG25280420240948344
|
28/04/2024
|
Narayanamma
|
0201038WL021869
|
Narayanamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275112
|
|
Mrs BAGGAU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010182
(MIRIAPALLI)
|
0201038000NRG25280420240948345
|
28/04/2024
|
Gaddenna
|
0201038WL021869
|
Gaddenna
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274978
|
|
Mr KUPPA GADDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010182
(MIRIAPALLI)
|
0201038000NRG25280420240948346
|
28/04/2024
|
Pydirajulu
|
0201038WL021869
|
Pydirajulu
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275121
|
|
Mrs KUPPA PAIDIRAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010186
(MIRIAPALLI)
|
0201038000NRG25280420240948348
|
28/04/2024
|
challa santoshi
|
0201038WL021869
|
challa santoshi
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274998
|
|
Mrs Challa Santhosi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010194
(MIRIAPALLI)
|
0201038000NRG25280420240948349
|
28/04/2024
|
Ramulamma
|
0201038WL021869
|
Ramulamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274891
|
|
Mrs VANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010198
(MIRIAPALLI)
|
0201038000NRG25280420240948350
|
28/04/2024
|
Savitry
|
0201038WL021869
|
Savitry
|
00684
|
APGV0001117
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495274907
|
|
Mrs ODAREVU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010199
(MIRIAPALLI)
|
0201038000NRG25280420240948351
|
28/04/2024
|
Jayamma
|
0201038WL021869
|
Jayamma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275113
|
|
Mrs KARANAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010204
(MIRIAPALLI)
|
0201038000NRG25280420240948353
|
28/04/2024
|
Rajeswari
|
0201038WL021869
|
Rajeswari
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275118
|
|
Mrs NADIGANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010210
(MIRIAPALLI)
|
0201038000NRG25280420240948354
|
28/04/2024
|
Bhanumati
|
0201038WL021869
|
Bhanumati
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274991
|
|
Mrs KAMADANA BANUMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010219
(MIRIAPALLI)
|
0201038000NRG25280420240948355
|
28/04/2024
|
anusuyamma
|
0201038WL021869
|
anusuyamma
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274965
|
|
Mrs KOTIPALLI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010233
(MIRIAPALLI)
|
0201038000NRG25280420240948358
|
28/04/2024
|
venumma
|
0201038WL021869
|
venumma
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274880
|
|
Mrs VANA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010234
(MIRIAPALLI)
|
0201038000NRG25280420240948359
|
28/04/2024
|
JAYAMMA
|
0201038WL021869
|
JAYAMMA
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274887
|
|
Mrs KURMAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010235
(MIRIAPALLI)
|
0201038000NRG25280420240948360
|
28/04/2024
|
KAMALAMMA
|
0201038WL021869
|
KAMALAMMA
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274888
|
|
Mrs BURRU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010256
(MIRIAPALLI)
|
0201038000NRG25280420240948363
|
28/04/2024
|
suneetha kotipalli
|
0201038WL021869
|
suneetha kotipalli
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274973
|
|
Mrs KOTIPALLI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010274
(MIRIAPALLI)
|
0201038000NRG25280420240948364
|
28/04/2024
|
sarada
|
0201038WL021869
|
sarada
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495274989
|
|
Mrs KANCHI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010277
(MIRIAPALLI)
|
0201038000NRG25280420240948365
|
28/04/2024
|
usha
|
0201038WL021869
|
usha
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275131
|
|
Mrs TULUGU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010290
(MIRIAPALLI)
|
0201038000NRG25280420240948366
|
28/04/2024
|
SOUJANYA
|
0201038WL021869
|
SOUJANYA
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275137
|
|
ROUTU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
LaxmiNarsuPeta
|
AP-01-038-011-001/20153-A
(MIRIAPALLI)
|
0201038000NRG25280420240948367
|
28/04/2024
|
Semana Puspalatha
|
0201038WL021869
|
Semana Puspalatha
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275004
|
|
MRS SEMANA PUSPALATA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LaxmiNarsuPeta
|
AP-01-038-011-001/20156-A
(MIRIAPALLI)
|
0201038000NRG25280420240948368
|
28/04/2024
|
DAMMU ROJA
|
0201038WL021869
|
DAMMU ROJA
|
00684
|
APGV0001117
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495274979
|
|
Mrs DAMMU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
LaxmiNarsuPeta
|
AP-01-038-011-001/20157-A
(MIRIAPALLI)
|
0201038000NRG25280420240948369
|
28/04/2024
|
PPILI LAXMANARAO
|
0201038WL021869
|
PPILI LAXMANARAO
|
00684
|
APGV0001117
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275005
|
|
IPPILI LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218346
|
218346
|
|
|
|
|
|
|
|
|
252
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100004
(CHORLANGI)
|
0201038000NRG25280420240947844
|
28/04/2024
|
Chendramma
|
0201038WL021858
|
Chendramma
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274985
|
|
Mrs SAVARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100005
(CHORLANGI)
|
0201038000NRG25280420240947846
|
28/04/2024
|
Adamma
|
0201038WL021858
|
Adamma
|
00684
|
APGV0001128
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495274987
|
|
Mrs SAVARA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100009
(CHORLANGI)
|
0201038000NRG25280420240947849
|
28/04/2024
|
Savara Balaraju
|
0201038WL021858
|
Savara Balaraju
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274997
|
|
Mr SAVARA BALARAJU SO LAKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100009
(CHORLANGI)
|
0201038000NRG25280420240947850
|
28/04/2024
|
Sujatha
|
0201038WL021858
|
Sujatha
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274983
|
|
Mrs SAVARA SUJATHA W O BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100011
(CHORLANGI)
|
0201038000NRG25280420240947851
|
28/04/2024
|
Gayyaramma
|
0201038WL021858
|
Gayyaramma
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274981
|
|
Mrs SAVARA GAYARAMMA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100013
(CHORLANGI)
|
0201038000NRG25280420240947853
|
28/04/2024
|
Ellangi
|
0201038WL021858
|
Ellangi
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274984
|
|
Mrs SAVARA YELLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
LaxmiNarsuPeta
|
AP-01-038-004-001/100017
(CHORLANGI)
|
0201038000NRG25280420240947857
|
28/04/2024
|
Tumpamma
|
0201038WL021858
|
Tumpamma
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495274982
|
|
Mrs SAVARA TUMPAMMA W O LAKKAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
259
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030062
(KOVILAM)
|
0201038000NRG25280420240948623
|
28/04/2024
|
Adilakshmi
|
0201038WL021878
|
Adilakshmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275010
|
|
Mrs GADI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030130
(KOVILAM)
|
0201038000NRG25280420240948668
|
28/04/2024
|
Vijaya
|
0201038WL021878
|
Vijaya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495275009
|
|
MRS GADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010050
(MIRIAPALLI)
|
0201038000NRG25280420240948262
|
28/04/2024
|
Vana Lakshmi
|
0201038WL021869
|
Vana Lakshmi
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495275011
|
|
Mrs VANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010153
(MIRIAPALLI)
|
0201038000NRG25280420240948331
|
28/04/2024
|
Varalakshmi
|
0201038WL021869
|
Varalakshmi
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495275008
|
|
ADADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010158
(MIRIAPALLI)
|
0201038000NRG25280420240948335
|
28/04/2024
|
Mukalingam
|
0201038WL021869
|
Mukalingam
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495275007
|
|
KALINGAPATNAM MOKHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310484
|
310484
|
|
|
|
|
|
|
|