|
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
|
Denkada
|
AP-02-027-009-010/010680
(PINATADIVEDA)
|
0202027000NRG25160520241997591
|
16/05/2024
|
RAMBABu
|
0202027WL023078
|
RAMBABu
|
00078
|
CNRB0001661
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981611
|
|
KORADA RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
Denkada
|
AP-02-027-009-010/010682
(PINATADIVEDA)
|
0202027000NRG25160520241997592
|
16/05/2024
|
Bharathi
|
0202027WL023078
|
Bharathi
|
00415
|
SBIN0002768
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981608
|
|
MR DATTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Denkada
|
AP-02-027-009-010/20189
(PINATADIVEDA)
|
0202027000NRG25160520241997605
|
16/05/2024
|
pappala Murali
|
0202027WL023078
|
pappala Murali
|
00415
|
SBIN0002768
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981649
|
|
PAPPALA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
4
|
Denkada
|
AP-02-027-009-010/010015
(PINATADIVEDA)
|
0202027000NRG25160520241997391
|
16/05/2024
|
PaapayyammA
|
0202027WL023078
|
PaapayyammA
|
00415
|
SBIN0013273
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981573
|
|
MRS KARUMAJJI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Denkada
|
AP-02-027-009-010/010027
(PINATADIVEDA)
|
0202027000NRG25160520241997395
|
16/05/2024
|
Jayamma
|
0202027WL023078
|
Jayamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981570
|
|
MRS CHEEDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Denkada
|
AP-02-027-009-010/010054
(PINATADIVEDA)
|
0202027000NRG25160520241997407
|
16/05/2024
|
Jayamma
|
0202027WL023078
|
Jayamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981566
|
|
MRS DATTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Denkada
|
AP-02-027-009-010/010077
(PINATADIVEDA)
|
0202027000NRG25160520241999836
|
16/05/2024
|
Satyamamma
|
0202027WL023103
|
Satyamamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981565
|
|
Mrs PAPPALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Denkada
|
AP-02-027-009-010/010121
(PINATADIVEDA)
|
0202027000NRG25160520241997421
|
16/05/2024
|
Guruvulu
|
0202027WL023078
|
Guruvulu
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981563
|
|
Mr CHIDI GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Denkada
|
AP-02-027-009-010/010164
(PINATADIVEDA)
|
0202027000NRG25160520241997438
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00415
|
SBIN0013273
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224981569
|
|
KAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Denkada
|
AP-02-027-009-010/010184
(PINATADIVEDA)
|
0202027000NRG25160520241997443
|
16/05/2024
|
Komdamma
|
0202027WL023078
|
Komdamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981561
|
|
Mrs CHIDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Denkada
|
AP-02-027-009-010/010235
(PINATADIVEDA)
|
0202027000NRG25160520241999875
|
16/05/2024
|
Balaraamu
|
0202027WL023103
|
Balaraamu
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981567
|
|
MR PAILA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Denkada
|
AP-02-027-009-010/010321
(PINATADIVEDA)
|
0202027000NRG25160520241999904
|
16/05/2024
|
Raamalakshmi
|
0202027WL023103
|
Raamalakshmi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981559
|
|
MRS PAPPALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Denkada
|
AP-02-027-009-010/010321
(PINATADIVEDA)
|
0202027000NRG25160520241999905
|
16/05/2024
|
Ramana
|
0202027WL023103
|
Ramana
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981564
|
|
MR PAPPALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Denkada
|
AP-02-027-009-010/010347
(PINATADIVEDA)
|
0202027000NRG25160520241997489
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981610
|
|
MRS CHEEDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Denkada
|
AP-02-027-009-010/010366
(PINATADIVEDA)
|
0202027000NRG25160520241999927
|
16/05/2024
|
Paidamma
|
0202027WL023103
|
Paidamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981558
|
|
Mr MEESALA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Denkada
|
AP-02-027-009-010/010436
(PINATADIVEDA)
|
0202027000NRG25160520241997532
|
16/05/2024
|
cinnalakshmi
|
0202027WL023078
|
cinnalakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981571
|
|
Mrs CHEEDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Denkada
|
AP-02-027-009-010/010449
(PINATADIVEDA)
|
0202027000NRG25160520241999944
|
16/05/2024
|
Rajinaidu
|
0202027WL023103
|
Rajinaidu
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981609
|
|
MR PALLE RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Denkada
|
AP-02-027-009-010/010514
(PINATADIVEDA)
|
0202027000NRG25160520241997555
|
16/05/2024
|
appalanarasamma
|
0202027WL023078
|
appalanarasamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981568
|
|
Mr DASARI NARASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
19
|
Denkada
|
AP-02-027-009-010/010573
(PINATADIVEDA)
|
0202027000NRG25160520241999981
|
16/05/2024
|
MANGAMMa
|
0202027WL023103
|
MANGAMMa
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981572
|
|
NADIPENA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Denkada
|
AP-02-027-009-010/010576
(PINATADIVEDA)
|
0202027000NRG25160520241999983
|
16/05/2024
|
Ramadevi
|
0202027WL023103
|
Ramadevi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981556
|
|
MRS VEMPADAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Denkada
|
AP-02-027-009-010/010650
(PINATADIVEDA)
|
0202027000NRG25160520241997582
|
16/05/2024
|
Raji
|
0202027WL023078
|
Raji
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981607
|
|
BADANAYAK RAJEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Denkada
|
AP-02-027-009-010/010653
(PINATADIVEDA)
|
0202027000NRG25160520241997583
|
16/05/2024
|
Papayyamma
|
0202027WL023078
|
Papayyamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981576
|
|
Mrs LENKA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Denkada
|
AP-02-027-009-010/010654
(PINATADIVEDA)
|
0202027000NRG25160520241997584
|
16/05/2024
|
Gowri
|
0202027WL023078
|
Gowri
|
00415
|
SBIN0013273
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981575
|
|
MRS SUNKARA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Denkada
|
AP-02-027-009-010/020045
(PINATADIVEDA)
|
0202027000NRG25160520241997594
|
16/05/2024
|
NARAYANAPPADu
|
0202027WL023078
|
NARAYANAPPADu
|
00415
|
SBIN0013273
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224981560
|
|
MR MEESALA NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Denkada
|
AP-02-027-009-010/020114
(PINATADIVEDA)
|
0202027000NRG25160520241997595
|
16/05/2024
|
Swathi
|
0202027WL023078
|
Swathi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981562
|
|
MISS LENKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Denkada
|
AP-02-027-009-010/020116
(PINATADIVEDA)
|
0202027000NRG25160520241997596
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981574
|
|
Mrs KORADA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Denkada
|
AP-02-027-009-010/20150
(PINATADIVEDA)
|
0202027000NRG25160520241997599
|
16/05/2024
|
CHEEDI APPARAO
|
0202027WL023078
|
CHEEDI APPARAO
|
00415
|
SBIN0013273
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981577
|
|
MR CHEEDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19714
|
19714
|
|
|
|
|
|
|
|
|
28
|
Denkada
|
AP-02-027-009-010/010258
(PINATADIVEDA)
|
0202027000NRG25160520241999884
|
16/05/2024
|
ANITHA
|
0202027WL023103
|
ANITHA
|
00468
|
UBIN0561053
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981578
|
|
ANITHA LENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
29
|
Denkada
|
AP-02-027-009-010/010670
(PINATADIVEDA)
|
0202027000NRG25160520242000014
|
16/05/2024
|
Appalakonda
|
0202027WL023103
|
Appalakonda
|
00468
|
UBIN0827657
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981557
|
|
PALLI APPALAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
30
|
Denkada
|
AP-02-027-009-010/010006
(PINATADIVEDA)
|
0202027000NRG25160520241999813
|
16/05/2024
|
Sooryanaaraayana
|
0202027WL023103
|
Sooryanaaraayana
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981625
|
|
Mr SEERA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Denkada
|
AP-02-027-009-010/010026
(PINATADIVEDA)
|
0202027000NRG25160520241997394
|
16/05/2024
|
Paidamma
|
0202027WL023078
|
Paidamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981586
|
|
Mrs CHEEDI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Denkada
|
AP-02-027-009-010/010044
(PINATADIVEDA)
|
0202027000NRG25160520241999823
|
16/05/2024
|
Paidiraaju
|
0202027WL023103
|
Paidiraaju
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981631
|
|
Mrs KARUMAJJI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Denkada
|
AP-02-027-009-010/010047
(PINATADIVEDA)
|
0202027000NRG25160520241997403
|
16/05/2024
|
Chikatamma
|
0202027WL023078
|
Chikatamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981633
|
|
Mrs KORADA CHIKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Denkada
|
AP-02-027-009-010/010049
(PINATADIVEDA)
|
0202027000NRG25160520241999826
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981617
|
|
DHASARI ADHILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Denkada
|
AP-02-027-009-010/010053
(PINATADIVEDA)
|
0202027000NRG25160520241997405
|
16/05/2024
|
Appaaraavu
|
0202027WL023078
|
Appaaraavu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981583
|
|
Mr PATTA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Denkada
|
AP-02-027-009-010/010053
(PINATADIVEDA)
|
0202027000NRG25160520241997406
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981584
|
|
Mrs PATTA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Denkada
|
AP-02-027-009-010/010055
(PINATADIVEDA)
|
0202027000NRG25160520241999830
|
16/05/2024
|
Paapayyamma
|
0202027WL023103
|
Paapayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981618
|
|
Mrs PALLE PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Denkada
|
AP-02-027-009-010/010056
(PINATADIVEDA)
|
0202027000NRG25160520241999831
|
16/05/2024
|
Bucchamma
|
0202027WL023103
|
Bucchamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981637
|
|
Mrs VEMPADAPU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Denkada
|
AP-02-027-009-010/010082
(PINATADIVEDA)
|
0202027000NRG25160520241999838
|
16/05/2024
|
Appalanarasamma
|
0202027WL023103
|
Appalanarasamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981639
|
|
MRS KANDI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Denkada
|
AP-02-027-009-010/010090
(PINATADIVEDA)
|
0202027000NRG25160520241999841
|
16/05/2024
|
Bamgaaramma
|
0202027WL023103
|
Bamgaaramma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4224981581
|
|
MRS SARIKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Denkada
|
AP-02-027-009-010/010093
(PINATADIVEDA)
|
0202027000NRG25160520241999843
|
16/05/2024
|
Raamayyamma
|
0202027WL023103
|
Raamayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981635
|
|
Mrs LENKA RAMMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Denkada
|
AP-02-027-009-010/010094
(PINATADIVEDA)
|
0202027000NRG25160520241997413
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981596
|
|
VEMPADAPU RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Denkada
|
AP-02-027-009-010/010099
(PINATADIVEDA)
|
0202027000NRG25160520241997414
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981606
|
|
Mrs POTHUBARIKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Denkada
|
AP-02-027-009-010/010099
(PINATADIVEDA)
|
0202027000NRG25160520241997415
|
16/05/2024
|
Lokeswara Rao
|
0202027WL023078
|
Lokeswara Rao
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981598
|
|
POTHUBARIKI LOKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Denkada
|
AP-02-027-009-010/010120
(PINATADIVEDA)
|
0202027000NRG25160520241997420
|
16/05/2024
|
Chinnammi
|
0202027WL023078
|
Chinnammi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981614
|
|
PULI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Denkada
|
AP-02-027-009-010/010124
(PINATADIVEDA)
|
0202027000NRG25160520241997423
|
16/05/2024
|
Ravanamma
|
0202027WL023078
|
Ravanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981627
|
|
MS VEMPADAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Denkada
|
AP-02-027-009-010/010126
(PINATADIVEDA)
|
0202027000NRG25160520241997424
|
16/05/2024
|
Ramaa
|
0202027WL023078
|
Ramaa
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981589
|
|
Mrs PATHIVADA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Denkada
|
AP-02-027-009-010/010132
(PINATADIVEDA)
|
0202027000NRG25160520241997425
|
16/05/2024
|
Sanyaasamma.kilaari
|
0202027WL023078
|
Sanyaasamma.kilaari
|
00684
|
APGV0002202
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224981600
|
|
Mrs KILAARI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Denkada
|
AP-02-027-009-010/010134
(PINATADIVEDA)
|
0202027000NRG25160520241999855
|
16/05/2024
|
Kanakam
|
0202027WL023103
|
Kanakam
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981615
|
|
Mrs SIDAGAM KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Denkada
|
AP-02-027-009-010/010142
(PINATADIVEDA)
|
0202027000NRG25160520241999857
|
16/05/2024
|
Paapayyamma
|
0202027WL023103
|
Paapayyamma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4224981616
|
|
Mrs MOIDA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Denkada
|
AP-02-027-009-010/010154
(PINATADIVEDA)
|
0202027000NRG25160520241997432
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981620
|
|
Mrs TALADA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Denkada
|
AP-02-027-009-010/010159
(PINATADIVEDA)
|
0202027000NRG25160520241997435
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981644
|
|
Mrs SIRIGIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Denkada
|
AP-02-027-009-010/010161
(PINATADIVEDA)
|
0202027000NRG25160520241997436
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981599
|
|
APPAYAMMA POTHUBARKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Denkada
|
AP-02-027-009-010/010163
(PINATADIVEDA)
|
0202027000NRG25160520241997437
|
16/05/2024
|
Sooramma
|
0202027WL023078
|
Sooramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981601
|
|
Mrs THIRUBINTI SOORAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Denkada
|
AP-02-027-009-010/010167
(PINATADIVEDA)
|
0202027000NRG25160520241997439
|
16/05/2024
|
Raamu
|
0202027WL023078
|
Raamu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981613
|
|
Mr BODA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Denkada
|
AP-02-027-009-010/010168
(PINATADIVEDA)
|
0202027000NRG25160520241997440
|
16/05/2024
|
Narasamma
|
0202027WL023078
|
Narasamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981585
|
|
MRS PATTA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Denkada
|
AP-02-027-009-010/010201
(PINATADIVEDA)
|
0202027000NRG25160520241997447
|
16/05/2024
|
Durga
|
0202027WL023078
|
Durga
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981595
|
|
Mrs CHEEDI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Denkada
|
AP-02-027-009-010/010201
(PINATADIVEDA)
|
0202027000NRG25160520241997448
|
16/05/2024
|
Venkataramana
|
0202027WL023078
|
Venkataramana
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981605
|
|
Mr CHEEDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Denkada
|
AP-02-027-009-010/010216
(PINATADIVEDA)
|
0202027000NRG25160520241997451
|
16/05/2024
|
Totamma
|
0202027WL023078
|
Totamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981630
|
|
Mrs BAMMIDI THOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Denkada
|
AP-02-027-009-010/010244
(PINATADIVEDA)
|
0202027000NRG25160520241997459
|
16/05/2024
|
lakshmi
|
0202027WL023078
|
lakshmi
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981597
|
|
DASARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Denkada
|
AP-02-027-009-010/010249
(PINATADIVEDA)
|
0202027000NRG25160520241997460
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981594
|
|
MRS CHEEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Denkada
|
AP-02-027-009-010/010265
(PINATADIVEDA)
|
0202027000NRG25160520241997464
|
16/05/2024
|
Paidamma
|
0202027WL023078
|
Paidamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981591
|
|
MRS KALISETTI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Denkada
|
AP-02-027-009-010/010280
(PINATADIVEDA)
|
0202027000NRG25160520241997469
|
16/05/2024
|
Paiditalli
|
0202027WL023078
|
Paiditalli
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981636
|
|
Mr PINNINTI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Denkada
|
AP-02-027-009-010/010290
(PINATADIVEDA)
|
0202027000NRG25160520241999889
|
16/05/2024
|
Raamayamma
|
0202027WL023103
|
Raamayamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981619
|
|
MRS SIDAGAM RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Denkada
|
AP-02-027-009-010/010291
(PINATADIVEDA)
|
0202027000NRG25160520241997471
|
16/05/2024
|
Paidamma
|
0202027WL023078
|
Paidamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981628
|
|
KARROTU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Denkada
|
AP-02-027-009-010/010295
(PINATADIVEDA)
|
0202027000NRG25160520241999890
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981587
|
|
Mrs MAHANTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Denkada
|
AP-02-027-009-010/010307
(PINATADIVEDA)
|
0202027000NRG25160520241999897
|
16/05/2024
|
Paarvati
|
0202027WL023103
|
Paarvati
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981624
|
|
MRS SHIDGAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Denkada
|
AP-02-027-009-010/010320
(PINATADIVEDA)
|
0202027000NRG25160520241999903
|
16/05/2024
|
Simhachalam
|
0202027WL023103
|
Simhachalam
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981604
|
|
Mrs KANDHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Denkada
|
AP-02-027-009-010/010328
(PINATADIVEDA)
|
0202027000NRG25160520241997485
|
16/05/2024
|
Pemtamma
|
0202027WL023078
|
Pemtamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981590
|
|
Mrs PALLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Denkada
|
AP-02-027-009-010/010347
(PINATADIVEDA)
|
0202027000NRG25160520241997488
|
16/05/2024
|
Raamudu
|
0202027WL023078
|
Raamudu
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981632
|
|
Mr CHEEDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Denkada
|
AP-02-027-009-010/010364
(PINATADIVEDA)
|
0202027000NRG25160520241997498
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981579
|
|
Mrs MUGADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Denkada
|
AP-02-027-009-010/010365
(PINATADIVEDA)
|
0202027000NRG25160520241999926
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981603
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Denkada
|
AP-02-027-009-010/010382
(PINATADIVEDA)
|
0202027000NRG25160520241997507
|
16/05/2024
|
Sooriraamulu
|
0202027WL023078
|
Sooriraamulu
|
00684
|
APGV0002202
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224981592
|
|
Mrs PATHIVADA SURIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Denkada
|
AP-02-027-009-010/010382
(PINATADIVEDA)
|
0202027000NRG25160520241997508
|
16/05/2024
|
Vemkayya
|
0202027WL023078
|
Vemkayya
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981593
|
|
Mr PATHIVADA VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Denkada
|
AP-02-027-009-010/010391
(PINATADIVEDA)
|
0202027000NRG25160520241997511
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981580
|
|
ARASADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Denkada
|
AP-02-027-009-010/010424
(PINATADIVEDA)
|
0202027000NRG25160520241997526
|
16/05/2024
|
Ademma
|
0202027WL023078
|
Ademma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981640
|
|
Mrs PALLI AADHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Denkada
|
AP-02-027-009-010/010449
(PINATADIVEDA)
|
0202027000NRG25160520241999943
|
16/05/2024
|
dhanalakshmi
|
0202027WL023103
|
dhanalakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981602
|
|
Mrs PALLE DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Denkada
|
AP-02-027-009-010/010485
(PINATADIVEDA)
|
0202027000NRG25160520241997544
|
16/05/2024
|
sanysiappadu
|
0202027WL023078
|
sanysiappadu
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981612
|
|
Mr CHEEDI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Denkada
|
AP-02-027-009-010/010495
(PINATADIVEDA)
|
0202027000NRG25160520241999954
|
16/05/2024
|
Bhavaani
|
0202027WL023103
|
Bhavaani
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981629
|
|
SIRA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Denkada
|
AP-02-027-009-010/010499
(PINATADIVEDA)
|
0202027000NRG25160520241997548
|
16/05/2024
|
lakshmi
|
0202027WL023078
|
lakshmi
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981621
|
|
MRS PATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Denkada
|
AP-02-027-009-010/010508
(PINATADIVEDA)
|
0202027000NRG25160520241997553
|
16/05/2024
|
sarojinI
|
0202027WL023078
|
sarojinI
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981638
|
|
Mrs MEESALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Denkada
|
AP-02-027-009-010/010518
(PINATADIVEDA)
|
0202027000NRG25160520241997558
|
16/05/2024
|
chandrakaLa
|
0202027WL023078
|
chandrakaLa
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981642
|
|
KORADA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Denkada
|
AP-02-027-009-010/010518
(PINATADIVEDA)
|
0202027000NRG25160520241997557
|
16/05/2024
|
paidiraju
|
0202027WL023078
|
paidiraju
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981622
|
|
Mr KORADA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Denkada
|
AP-02-027-009-010/010522
(PINATADIVEDA)
|
0202027000NRG25160520241997559
|
16/05/2024
|
sarada
|
0202027WL023078
|
sarada
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981582
|
|
MRS DENKADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Denkada
|
AP-02-027-009-010/010522
(PINATADIVEDA)
|
0202027000NRG25160520241997560
|
16/05/2024
|
Simhachalam
|
0202027WL023078
|
Simhachalam
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981641
|
|
MR DENKADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Denkada
|
AP-02-027-009-010/010539
(PINATADIVEDA)
|
0202027000NRG25160520241997561
|
16/05/2024
|
santhikumari
|
0202027WL023078
|
santhikumari
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981634
|
|
BURLE SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Denkada
|
AP-02-027-009-010/010567
(PINATADIVEDA)
|
0202027000NRG25160520241999977
|
16/05/2024
|
KuMARi
|
0202027WL023103
|
KuMARi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981623
|
|
MRS PAPPALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Denkada
|
AP-02-027-009-010/010568
(PINATADIVEDA)
|
0202027000NRG25160520241999978
|
16/05/2024
|
gouri
|
0202027WL023103
|
gouri
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224981626
|
|
KANDI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Denkada
|
AP-02-027-009-010/010582
(PINATADIVEDA)
|
0202027000NRG25160520241997569
|
16/05/2024
|
Indira
|
0202027WL023078
|
Indira
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981645
|
|
Mrs TATIPUDI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Denkada
|
AP-02-027-009-010/010667
(PINATADIVEDA)
|
0202027000NRG25160520241997587
|
16/05/2024
|
Suseela
|
0202027WL023078
|
Suseela
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981648
|
|
Mrs DEBARIKI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Denkada
|
AP-02-027-009-010/010668
(PINATADIVEDA)
|
0202027000NRG25160520241997588
|
16/05/2024
|
Sanyasamma
|
0202027WL023078
|
Sanyasamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981555
|
|
Mrs VALLE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Denkada
|
AP-02-027-009-010/010671
(PINATADIVEDA)
|
0202027000NRG25160520241997589
|
16/05/2024
|
Venkata Rao
|
0202027WL023078
|
Venkata Rao
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4224981646
|
|
YEDDU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Denkada
|
AP-02-027-009-010/010679
(PINATADIVEDA)
|
0202027000NRG25160520241997590
|
16/05/2024
|
Acchanna
|
0202027WL023078
|
Acchanna
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981643
|
|
Mr PEDDA ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Denkada
|
AP-02-027-009-010/20121
(PINATADIVEDA)
|
0202027000NRG25160520242000024
|
16/05/2024
|
VEMPADAPU SANYASAPPADU
|
0202027WL023103
|
VEMPADAPU SANYASAPPADU
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4224981647
|
|
Mr VEMPADAPU SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Denkada
|
AP-02-027-009-010/20167
(PINATADIVEDA)
|
0202027000NRG25160520241997601
|
16/05/2024
|
Lenka Narayanamma
|
0202027WL023078
|
Lenka Narayanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981588
|
|
Mrs LENKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52485
|
52485
|
|
|
|
|
|
|
|
|
96
|
Denkada
|
AP-02-027-009-010/20143
(PINATADIVEDA)
|
0202027000NRG25160520241997598
|
16/05/2024
|
MAJJI GANGAMMA
|
0202027WL023078
|
MAJJI GANGAMMA
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224981554
|
|
MAJJI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Denkada
|
AP-02-027-009-010/20179
(PINATADIVEDA)
|
0202027000NRG25160520241997604
|
16/05/2024
|
Valle Bangarunaidu
|
0202027WL023078
|
Valle Bangarunaidu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224981553
|
|
VALLI BANGARUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77955
|
77955
|
|
|
|
|
|
|
|