|
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
|
Vepada
|
AP-02-031-005-008/010205
(CHAMALAPALLI)
|
0202031000NRG25180420240350864
|
18/04/2024
|
KATAPALLI THATALU
|
0202031WL006210
|
KATAPALLI THATALU
|
00078
|
CNRB0005599
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332753
|
|
MR KATAPALLI TATALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
2
|
Vepada
|
AP-02-031-005-006/010012
(CHAMALAPALLI)
|
0202031000NRG25180420240350770
|
18/04/2024
|
Ramalakshmi
|
0202031WL006210
|
Ramalakshmi
|
00415
|
SBIN0001005
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332751
|
|
RAMALAKXMI GEDDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vepada
|
AP-02-031-005-008/010148
(CHAMALAPALLI)
|
0202031000NRG25180420240350849
|
18/04/2024
|
Ramanamma
|
0202031WL006210
|
Ramanamma
|
00415
|
SBIN0001005
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332759
|
|
MRS CHINTAKAYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vepada
|
AP-02-031-005-008/010175
(CHAMALAPALLI)
|
0202031000NRG25180420240350851
|
18/04/2024
|
Sattibaabu
|
0202031WL006210
|
Sattibaabu
|
00415
|
SBIN0001005
|
505
|
505
|
Processed
|
29/04/2024
|
|
3377332763
|
|
MR RAPARTHI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
5
|
Vepada
|
AP-02-031-005-008/010075
(CHAMALAPALLI)
|
0202031000NRG25180420240350815
|
18/04/2024
|
MATTA RAMUDAMMA
|
0202031WL006210
|
MATTA RAMUDAMMA
|
00415
|
SBIN0001585
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332774
|
|
MRS MATTA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vepada
|
AP-02-031-005-008/010103
(CHAMALAPALLI)
|
0202031000NRG25180420240350828
|
18/04/2024
|
Padma
|
0202031WL006210
|
Padma
|
00415
|
SBIN0001585
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332772
|
|
Mrs MIGADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
7
|
Vepada
|
AP-02-031-026-034/010615
(BALLANKI)
|
0202031000NRG25180420240350907
|
18/04/2024
|
raaMbaabu
|
0202031WL006220
|
raaMbaabu
|
00415
|
SBIN0001673
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332877
|
|
MR LENKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
Vepada
|
AP-02-031-005-006/010002
(CHAMALAPALLI)
|
0202031000NRG25180420240350768
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332810
|
|
Mrs JODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Vepada
|
AP-02-031-005-006/010013
(CHAMALAPALLI)
|
0202031000NRG25180420240350771
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332770
|
|
KASARAJU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vepada
|
AP-02-031-005-006/010023
(CHAMALAPALLI)
|
0202031000NRG25180420240350772
|
18/04/2024
|
Daalamma
|
0202031WL006210
|
Daalamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332806
|
|
Mrs DALAYYAMMA KASARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Vepada
|
AP-02-031-005-006/010027
(CHAMALAPALLI)
|
0202031000NRG25180420240350773
|
18/04/2024
|
Acchiyamma
|
0202031WL006210
|
Acchiyamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332807
|
|
Acchiyamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vepada
|
AP-02-031-005-006/010032
(CHAMALAPALLI)
|
0202031000NRG25180420240350774
|
18/04/2024
|
Paidamma
|
0202031WL006210
|
Paidamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332862
|
|
Mrs PYDAMMA JODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Vepada
|
AP-02-031-005-006/010038
(CHAMALAPALLI)
|
0202031000NRG25180420240350775
|
18/04/2024
|
gwori
|
0202031WL006210
|
gwori
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332769
|
|
Mrs TUMMI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Vepada
|
AP-02-031-005-006/10043
(CHAMALAPALLI)
|
0202031000NRG25180420240350778
|
18/04/2024
|
Eswaramma
|
0202031WL006210
|
Eswaramma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332812
|
|
Mrs ESWARAMMA THADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Vepada
|
AP-02-031-005-008/010009
(CHAMALAPALLI)
|
0202031000NRG25180420240350780
|
18/04/2024
|
Bangaaru Talli
|
0202031WL006210
|
Bangaaru Talli
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332788
|
|
Mrs ADAPA BANGARUTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Vepada
|
AP-02-031-005-008/010010
(CHAMALAPALLI)
|
0202031000NRG25180420240350781
|
18/04/2024
|
Vemkannadora
|
0202031WL006210
|
Vemkannadora
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332804
|
|
Mr YERRAPRAGADA VENKATA APPALA SURYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Vepada
|
AP-02-031-005-008/010011
(CHAMALAPALLI)
|
0202031000NRG25180420240350782
|
18/04/2024
|
Raamaaraavu
|
0202031WL006210
|
Raamaaraavu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332758
|
|
Mr MIGADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Vepada
|
AP-02-031-005-008/010012
(CHAMALAPALLI)
|
0202031000NRG25180420240350784
|
18/04/2024
|
SALADI RAMA RAO
|
0202031WL006210
|
SALADI RAMA RAO
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332773
|
|
MR SALADI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vepada
|
AP-02-031-005-008/010013
(CHAMALAPALLI)
|
0202031000NRG25180420240350785
|
18/04/2024
|
Devudamma
|
0202031WL006210
|
Devudamma
|
00415
|
SBIN0014384
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332796
|
|
Mrs SIMMA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Vepada
|
AP-02-031-005-008/010023
(CHAMALAPALLI)
|
0202031000NRG25180420240350789
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332757
|
|
MANCHINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vepada
|
AP-02-031-005-008/010025
(CHAMALAPALLI)
|
0202031000NRG25180420240350791
|
18/04/2024
|
Raamaaraavu
|
0202031WL006210
|
Raamaaraavu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332782
|
|
MR SIMMA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vepada
|
AP-02-031-005-008/010042
(CHAMALAPALLI)
|
0202031000NRG25180420240350797
|
18/04/2024
|
Appannadora
|
0202031WL006210
|
Appannadora
|
00415
|
SBIN0014384
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332785
|
|
Mr ADAPA APPANNA DORA SO LATE APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Vepada
|
AP-02-031-005-008/010042
(CHAMALAPALLI)
|
0202031000NRG25180420240350798
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332790
|
|
Mrs ADAPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Vepada
|
AP-02-031-005-008/010043
(CHAMALAPALLI)
|
0202031000NRG25180420240350799
|
18/04/2024
|
Vemkataraavu
|
0202031WL006210
|
Vemkataraavu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332778
|
|
MR ADAPA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vepada
|
AP-02-031-005-008/010056
(CHAMALAPALLI)
|
0202031000NRG25180420240350804
|
18/04/2024
|
Pemtrayya
|
0202031WL006210
|
Pemtrayya
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332798
|
|
Mr YERRAPRAGADA PENTAYYA SO VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Vepada
|
AP-02-031-005-008/010060
(CHAMALAPALLI)
|
0202031000NRG25180420240350806
|
18/04/2024
|
Naaraayanamurti
|
0202031WL006210
|
Naaraayanamurti
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332779
|
|
NAARAAYANAMURTI MIGADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vepada
|
AP-02-031-005-008/010063
(CHAMALAPALLI)
|
0202031000NRG25180420240350808
|
18/04/2024
|
Devi
|
0202031WL006210
|
Devi
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332789
|
|
Mrs PATHALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Vepada
|
AP-02-031-005-008/010066
(CHAMALAPALLI)
|
0202031000NRG25180420240350810
|
18/04/2024
|
Erri Talli
|
0202031WL006210
|
Erri Talli
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332794
|
|
Mrs YERNAMMA KANDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Vepada
|
AP-02-031-005-008/010067
(CHAMALAPALLI)
|
0202031000NRG25180420240350811
|
18/04/2024
|
Ramanamma
|
0202031WL006210
|
Ramanamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332792
|
|
Mrs CHAPPAGADDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Vepada
|
AP-02-031-005-008/010074
(CHAMALAPALLI)
|
0202031000NRG25180420240350814
|
18/04/2024
|
Sannibaabu
|
0202031WL006210
|
Sannibaabu
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332781
|
|
Mr CHINTAKAYALA SANNIBABU SO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Vepada
|
AP-02-031-005-008/010078
(CHAMALAPALLI)
|
0202031000NRG25180420240350816
|
18/04/2024
|
Raaju
|
0202031WL006210
|
Raaju
|
00415
|
SBIN0014384
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332803
|
|
MR RAJU THALLADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vepada
|
AP-02-031-005-008/010094
(CHAMALAPALLI)
|
0202031000NRG25180420240350824
|
18/04/2024
|
Appannadora
|
0202031WL006210
|
Appannadora
|
00415
|
SBIN0014384
|
505
|
505
|
Processed
|
29/04/2024
|
|
3377332813
|
|
Mr KALAVALAPALLI APPANNA DORA SO LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Vepada
|
AP-02-031-005-008/010103
(CHAMALAPALLI)
|
0202031000NRG25180420240350827
|
18/04/2024
|
Sreenivaasaraavu
|
0202031WL006210
|
Sreenivaasaraavu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332756
|
|
MR MIGADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vepada
|
AP-02-031-005-008/010109
(CHAMALAPALLI)
|
0202031000NRG25180420240350830
|
18/04/2024
|
Appaaraavu
|
0202031WL006210
|
Appaaraavu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332787
|
|
APPAARAAVU SAANAAPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vepada
|
AP-02-031-005-008/010112
(CHAMALAPALLI)
|
0202031000NRG25180420240350832
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332793
|
|
MUDARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vepada
|
AP-02-031-005-008/010117
(CHAMALAPALLI)
|
0202031000NRG25180420240350833
|
18/04/2024
|
Kumaari
|
0202031WL006210
|
Kumaari
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332795
|
|
Mrs SUNKARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Vepada
|
AP-02-031-005-008/010123
(CHAMALAPALLI)
|
0202031000NRG25180420240350834
|
18/04/2024
|
Vemkataramana
|
0202031WL006210
|
Vemkataramana
|
00415
|
SBIN0014384
|
505
|
505
|
Processed
|
29/04/2024
|
|
3377332762
|
|
MR MIGADA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vepada
|
AP-02-031-005-008/010124
(CHAMALAPALLI)
|
0202031000NRG25180420240350836
|
18/04/2024
|
Raamalakshmi
|
0202031WL006210
|
Raamalakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332860
|
|
MR GORLE RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vepada
|
AP-02-031-005-008/010125
(CHAMALAPALLI)
|
0202031000NRG25180420240350837
|
18/04/2024
|
Ramanamma
|
0202031WL006210
|
Ramanamma
|
00415
|
SBIN0014384
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332814
|
|
Mrs RAVANAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Vepada
|
AP-02-031-005-008/010130
(CHAMALAPALLI)
|
0202031000NRG25180420240350840
|
18/04/2024
|
Ramakrishna
|
0202031WL006210
|
Ramakrishna
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332808
|
|
Mr SALADI RAMAKRISHNA SO APPANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Vepada
|
AP-02-031-005-008/010134
(CHAMALAPALLI)
|
0202031000NRG25180420240350844
|
18/04/2024
|
Jogidora
|
0202031WL006210
|
Jogidora
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332829
|
|
MR YENDAPILLI JOGIDORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vepada
|
AP-02-031-005-008/010134
(CHAMALAPALLI)
|
0202031000NRG25180420240350845
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332786
|
|
MS YANDAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vepada
|
AP-02-031-005-008/010138
(CHAMALAPALLI)
|
0202031000NRG25180420240350896
|
18/04/2024
|
Appannadora
|
0202031WL006211
|
Appannadora
|
00415
|
SBIN0014384
|
504
|
504
|
Processed
|
29/04/2024
|
|
3377332771
|
|
Mr MIGADA APPANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Vepada
|
AP-02-031-005-008/010166
(CHAMALAPALLI)
|
0202031000NRG25180420240350898
|
18/04/2024
|
Vemkayyamma
|
0202031WL006211
|
Vemkayyamma
|
00415
|
SBIN0014384
|
504
|
504
|
Processed
|
29/04/2024
|
|
3377332780
|
|
Mrs KOLA VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Vepada
|
AP-02-031-005-008/010174
(CHAMALAPALLI)
|
0202031000NRG25180420240350850
|
18/04/2024
|
Krishna
|
0202031WL006210
|
Krishna
|
00415
|
SBIN0014384
|
252
|
252
|
Processed
|
29/04/2024
|
|
3377332783
|
|
MR GORLE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vepada
|
AP-02-031-005-008/010176
(CHAMALAPALLI)
|
0202031000NRG25180420240350852
|
18/04/2024
|
Adilakshmi
|
0202031WL006210
|
Adilakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332745
|
|
MR ALAMANDA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vepada
|
AP-02-031-005-008/010180
(CHAMALAPALLI)
|
0202031000NRG25180420240350853
|
18/04/2024
|
Kanakalakshmi
|
0202031WL006210
|
Kanakalakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332760
|
|
MS KATAPALLI KANAKA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vepada
|
AP-02-031-005-008/010186
(CHAMALAPALLI)
|
0202031000NRG25180420240350855
|
18/04/2024
|
devi
|
0202031WL006210
|
devi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332746
|
|
Mrs RAPARTHI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Vepada
|
AP-02-031-005-008/010187
(CHAMALAPALLI)
|
0202031000NRG25180420240350856
|
18/04/2024
|
appalaramu
|
0202031WL006210
|
appalaramu
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332809
|
|
MRS SIMMA APPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vepada
|
AP-02-031-005-008/010198
(CHAMALAPALLI)
|
0202031000NRG25180420240350860
|
18/04/2024
|
atchiyyamma
|
0202031WL006210
|
atchiyyamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332879
|
|
Mrs SIMMA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Vepada
|
AP-02-031-005-008/010199
(CHAMALAPALLI)
|
0202031000NRG25180420240350861
|
18/04/2024
|
sandya
|
0202031WL006210
|
sandya
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332749
|
|
MRS YERRAPRAGADA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vepada
|
AP-02-031-005-008/020001
(CHAMALAPALLI)
|
0202031000NRG25180420240350865
|
18/04/2024
|
Raaju
|
0202031WL006210
|
Raaju
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332748
|
|
MRS DALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vepada
|
AP-02-031-005-008/020002
(CHAMALAPALLI)
|
0202031000NRG25180420240350866
|
18/04/2024
|
Erukulamma
|
0202031WL006210
|
Erukulamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332777
|
|
Mrs JUTTADA YERUKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Vepada
|
AP-02-031-005-008/020002
(CHAMALAPALLI)
|
0202031000NRG25180420240350867
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332767
|
|
JUTHADA LAXMI
|
BANK OF INDIA(508505)
|
|
55
|
Vepada
|
AP-02-031-005-008/020003
(CHAMALAPALLI)
|
0202031000NRG25180420240350868
|
18/04/2024
|
Paiditallamma
|
0202031WL006210
|
Paiditallamma
|
00415
|
SBIN0014384
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332765
|
|
GEETHALA PYDITHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vepada
|
AP-02-031-005-008/020007
(CHAMALAPALLI)
|
0202031000NRG25180420240350869
|
18/04/2024
|
Desaalamma
|
0202031WL006210
|
Desaalamma
|
00415
|
SBIN0014384
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332755
|
|
POTHUBANDI DESULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vepada
|
AP-02-031-005-008/020011
(CHAMALAPALLI)
|
0202031000NRG25180420240350871
|
18/04/2024
|
Nukaalamma
|
0202031WL006210
|
Nukaalamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332784
|
|
Mrs POTHUBANDI NOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vepada
|
AP-02-031-005-008/020014
(CHAMALAPALLI)
|
0202031000NRG25180420240350872
|
18/04/2024
|
Raajeswari Aliyaas Lakshmi
|
0202031WL006210
|
Raajeswari Aliyaas Lakshmi
|
00415
|
SBIN0014384
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332768
|
|
MS POTHUBANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vepada
|
AP-02-031-005-008/020016
(CHAMALAPALLI)
|
0202031000NRG25180420240350874
|
18/04/2024
|
Vemkayyamma
|
0202031WL006210
|
Vemkayyamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332766
|
|
Mrs POTHUBANDI VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Vepada
|
AP-02-031-005-008/020018
(CHAMALAPALLI)
|
0202031000NRG25180420240350875
|
18/04/2024
|
Chellamma
|
0202031WL006210
|
Chellamma
|
00415
|
SBIN0014384
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332797
|
|
POTHUBANDI CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vepada
|
AP-02-031-005-008/020019
(CHAMALAPALLI)
|
0202031000NRG25180420240350876
|
18/04/2024
|
Chinapaidiraaju
|
0202031WL006210
|
Chinapaidiraaju
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332776
|
|
MR POTHIBANDI CHINAPYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vepada
|
AP-02-031-005-008/020021
(CHAMALAPALLI)
|
0202031000NRG25180420240350877
|
18/04/2024
|
Appalanarasa
|
0202031WL006210
|
Appalanarasa
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332801
|
|
MRS POTHUBANDI APPALANRASAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vepada
|
AP-02-031-005-008/020022
(CHAMALAPALLI)
|
0202031000NRG25180420240350878
|
18/04/2024
|
Appalaraju
|
0202031WL006210
|
Appalaraju
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332750
|
|
Mr POTHUBANDI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Vepada
|
AP-02-031-005-008/020024
(CHAMALAPALLI)
|
0202031000NRG25180420240350880
|
18/04/2024
|
Venkataramana
|
0202031WL006210
|
Venkataramana
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332752
|
|
MR POTHUBANDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vepada
|
AP-02-031-005-008/020026
(CHAMALAPALLI)
|
0202031000NRG25180420240350883
|
18/04/2024
|
Demudamma
|
0202031WL006210
|
Demudamma
|
00415
|
SBIN0014384
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332764
|
|
Mrs POTHUBANDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Vepada
|
AP-02-031-005-008/020027
(CHAMALAPALLI)
|
0202031000NRG25180420240350884
|
18/04/2024
|
Chinnammalu
|
0202031WL006210
|
Chinnammalu
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332775
|
|
POTHUBANDI CHINATHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vepada
|
AP-02-031-005-008/020033
(CHAMALAPALLI)
|
0202031000NRG25180420240350886
|
18/04/2024
|
Ramana
|
0202031WL006210
|
Ramana
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332799
|
|
MR PANASA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vepada
|
AP-02-031-005-008/020033
(CHAMALAPALLI)
|
0202031000NRG25180420240350887
|
18/04/2024
|
Sreedevi
|
0202031WL006210
|
Sreedevi
|
00415
|
SBIN0014384
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332802
|
|
Mrs PANASA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Vepada
|
AP-02-031-005-008/020035
(CHAMALAPALLI)
|
0202031000NRG25180420240350888
|
18/04/2024
|
ramanamma
|
0202031WL006210
|
ramanamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332811
|
|
Mrs POTHUBANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Vepada
|
AP-02-031-005-008/020038
(CHAMALAPALLI)
|
0202031000NRG25180420240350889
|
18/04/2024
|
ratnalamma
|
0202031WL006210
|
ratnalamma
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332816
|
|
MRS GUMMADI RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vepada
|
AP-02-031-005-008/020039
(CHAMALAPALLI)
|
0202031000NRG25180420240350890
|
18/04/2024
|
Narsibaabuaa
|
0202031WL006210
|
Narsibaabuaa
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332800
|
|
NARSIBABU potubandi
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vepada
|
AP-02-031-005-008/020042
(CHAMALAPALLI)
|
0202031000NRG25180420240350893
|
18/04/2024
|
TEJA
|
0202031WL006210
|
TEJA
|
00415
|
SBIN0014384
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332872
|
|
MR POTHUBANDI TEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vepada
|
AP-02-031-016-040/010208
(JAGGAYYAPETA)
|
0202031000NRG25180420240350899
|
18/04/2024
|
Gouri
|
0202031WL006212
|
Gouri
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332761
|
|
Mrs MASAVARAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Vepada
|
AP-02-031-026-034/010275
(BALLANKI)
|
0202031000NRG25180420240350903
|
18/04/2024
|
Chamdrakala
|
0202031WL006216
|
Chamdrakala
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332791
|
|
Mrs KONA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Vepada
|
AP-02-031-026-034/010311
(BALLANKI)
|
0202031000NRG25180420240350900
|
18/04/2024
|
Ravanamma
|
0202031WL006213
|
Ravanamma
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332805
|
|
Mrs DUNGALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Vepada
|
AP-02-031-026-034/010518
(BALLANKI)
|
0202031000NRG25180420240350906
|
18/04/2024
|
Raamu
|
0202031WL006219
|
Raamu
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332844
|
|
MR TADANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vepada
|
AP-02-031-026-034/10622
(BALLANKI)
|
0202031000NRG25180420240350901
|
18/04/2024
|
PRAKRUTHI SANYASAMMA
|
0202031WL006214
|
PRAKRUTHI SANYASAMMA
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332869
|
|
MRS PRAKRUTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92693
|
92693
|
|
|
|
|
|
|
|
|
78
|
Vepada
|
AP-02-031-005-008/010195
(CHAMALAPALLI)
|
0202031000NRG25180420240350859
|
18/04/2024
|
PATHALA PADMA
|
0202031WL006210
|
PATHALA PADMA
|
00468
|
UBIN0817392
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332754
|
|
PATHALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
79
|
Vepada
|
AP-02-031-005-006/010008
(CHAMALAPALLI)
|
0202031000NRG25180420240350769
|
18/04/2024
|
Chinnammalu
|
0202031WL006210
|
Chinnammalu
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332863
|
|
Mrs TUMMI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Vepada
|
AP-02-031-005-006/010039
(CHAMALAPALLI)
|
0202031000NRG25180420240350776
|
18/04/2024
|
devi
|
0202031WL006210
|
devi
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332880
|
|
Mrs JODI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Vepada
|
AP-02-031-005-006/010042
(CHAMALAPALLI)
|
0202031000NRG25180420240350777
|
18/04/2024
|
Thadi Sanyasamma
|
0202031WL006210
|
Thadi Sanyasamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332873
|
|
MRS KASARAJU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vepada
|
AP-02-031-005-006/10043
(CHAMALAPALLI)
|
0202031000NRG25180420240350779
|
18/04/2024
|
THADI USHA
|
0202031WL006210
|
THADI USHA
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332876
|
|
Mrs THADI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Vepada
|
AP-02-031-005-008/010011
(CHAMALAPALLI)
|
0202031000NRG25180420240350783
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00684
|
APGV0002225
|
505
|
505
|
Processed
|
29/04/2024
|
|
3377332819
|
|
Mrs SATYAVATHI MIGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Vepada
|
AP-02-031-005-008/010016
(CHAMALAPALLI)
|
0202031000NRG25180420240350786
|
18/04/2024
|
Sannamma
|
0202031WL006210
|
Sannamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332855
|
|
Mrs BUDIREDLA SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Vepada
|
AP-02-031-005-008/010019
(CHAMALAPALLI)
|
0202031000NRG25180420240350787
|
18/04/2024
|
Apparao
|
0202031WL006210
|
Apparao
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332818
|
|
Mr RAPARTHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Vepada
|
AP-02-031-005-008/010020
(CHAMALAPALLI)
|
0202031000NRG25180420240350788
|
18/04/2024
|
Devi
|
0202031WL006210
|
Devi
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332831
|
|
Mrs KALAVALAPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vepada
|
AP-02-031-005-008/010024
(CHAMALAPALLI)
|
0202031000NRG25180420240350790
|
18/04/2024
|
Raamulamma
|
0202031WL006210
|
Raamulamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332821
|
|
Mrs SIMMA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Vepada
|
AP-02-031-005-008/010026
(CHAMALAPALLI)
|
0202031000NRG25180420240350792
|
18/04/2024
|
Raamulamma
|
0202031WL006210
|
Raamulamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332848
|
|
Mrs SIMMA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Vepada
|
AP-02-031-005-008/010027
(CHAMALAPALLI)
|
0202031000NRG25180420240350793
|
18/04/2024
|
Devudamma
|
0202031WL006210
|
Devudamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332851
|
|
Mrs GORLE DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Vepada
|
AP-02-031-005-008/010032
(CHAMALAPALLI)
|
0202031000NRG25180420240350794
|
18/04/2024
|
Mamga
|
0202031WL006210
|
Mamga
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332822
|
|
Mrs CHAPPAGADDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Vepada
|
AP-02-031-005-008/010034
(CHAMALAPALLI)
|
0202031000NRG25180420240350795
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332854
|
|
Mrs ADAPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Vepada
|
AP-02-031-005-008/010041
(CHAMALAPALLI)
|
0202031000NRG25180420240350796
|
18/04/2024
|
ATCHIYYAMMA
|
0202031WL006210
|
ATCHIYYAMMA
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332836
|
|
Mrs ADAPA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vepada
|
AP-02-031-005-008/010044
(CHAMALAPALLI)
|
0202031000NRG25180420240350800
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00684
|
APGV0002225
|
505
|
505
|
Processed
|
29/04/2024
|
|
3377332827
|
|
Mrs MANCHINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Vepada
|
AP-02-031-005-008/010045
(CHAMALAPALLI)
|
0202031000NRG25180420240350801
|
18/04/2024
|
Kumaari
|
0202031WL006210
|
Kumaari
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332826
|
|
Mrs KALAVALAPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Vepada
|
AP-02-031-005-008/010047
(CHAMALAPALLI)
|
0202031000NRG25180420240350802
|
18/04/2024
|
Paalabilli
|
0202031WL006210
|
Paalabilli
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332868
|
|
Mrs BATTHINA PALAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Vepada
|
AP-02-031-005-008/010062
(CHAMALAPALLI)
|
0202031000NRG25180420240350807
|
18/04/2024
|
Ernimma
|
0202031WL006210
|
Ernimma
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332867
|
|
Mrs PATHALA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Vepada
|
AP-02-031-005-008/010064
(CHAMALAPALLI)
|
0202031000NRG25180420240350809
|
18/04/2024
|
Gouri
|
0202031WL006210
|
Gouri
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332830
|
|
Mrs ADAPA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Vepada
|
AP-02-031-005-008/010068
(CHAMALAPALLI)
|
0202031000NRG25180420240350812
|
18/04/2024
|
Sujaata
|
0202031WL006210
|
Sujaata
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332847
|
|
Mrs CHAPPAGADDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Vepada
|
AP-02-031-005-008/010072
(CHAMALAPALLI)
|
0202031000NRG25180420240350813
|
18/04/2024
|
Erukulamma
|
0202031WL006210
|
Erukulamma
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332866
|
|
Mrs KUNCHI YERUKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Vepada
|
AP-02-031-005-008/010078
(CHAMALAPALLI)
|
0202031000NRG25180420240350817
|
18/04/2024
|
Ramanamma
|
0202031WL006210
|
Ramanamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332840
|
|
Mrs THALADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Vepada
|
AP-02-031-005-008/010081
(CHAMALAPALLI)
|
0202031000NRG25180420240350818
|
18/04/2024
|
Raadhamma
|
0202031WL006210
|
Raadhamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332841
|
|
Mrs BUDUMURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Vepada
|
AP-02-031-005-008/010083
(CHAMALAPALLI)
|
0202031000NRG25180420240350819
|
18/04/2024
|
RAMANAMMA
|
0202031WL006210
|
RAMANAMMA
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332842
|
|
MS KUNCHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vepada
|
AP-02-031-005-008/010085
(CHAMALAPALLI)
|
0202031000NRG25180420240350820
|
18/04/2024
|
LAKSHMI
|
0202031WL006210
|
LAKSHMI
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332843
|
|
MS YEDDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vepada
|
AP-02-031-005-008/010086
(CHAMALAPALLI)
|
0202031000NRG25180420240350821
|
18/04/2024
|
Ramadevi
|
0202031WL006210
|
Ramadevi
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332815
|
|
ravva ramadevi
|
BANK OF INDIA(508505)
|
|
105
|
Vepada
|
AP-02-031-005-008/010088
(CHAMALAPALLI)
|
0202031000NRG25180420240350822
|
18/04/2024
|
Ratnam
|
0202031WL006210
|
Ratnam
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332823
|
|
Mrs KATAPALLI NOOKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Vepada
|
AP-02-031-005-008/010090
(CHAMALAPALLI)
|
0202031000NRG25180420240350823
|
18/04/2024
|
Jogayamma
|
0202031WL006210
|
Jogayamma
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332852
|
|
Mrs GORLE JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Vepada
|
AP-02-031-005-008/010094
(CHAMALAPALLI)
|
0202031000NRG25180420240350825
|
18/04/2024
|
Lakshmi
|
0202031WL006210
|
Lakshmi
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332825
|
|
Mrs KALAVALAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Vepada
|
AP-02-031-005-008/010096
(CHAMALAPALLI)
|
0202031000NRG25180420240350826
|
18/04/2024
|
lakshmi
|
0202031WL006210
|
lakshmi
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332856
|
|
Mrs KOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Vepada
|
AP-02-031-005-008/010105
(CHAMALAPALLI)
|
0202031000NRG25180420240350829
|
18/04/2024
|
Gouri
|
0202031WL006210
|
Gouri
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332833
|
|
Mrs RAPARTHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Vepada
|
AP-02-031-005-008/010111
(CHAMALAPALLI)
|
0202031000NRG25180420240350831
|
18/04/2024
|
Lakshmikaamtam
|
0202031WL006210
|
Lakshmikaamtam
|
00684
|
APGV0002225
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332846
|
|
Mrs MIGADA LAKSHMI KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vepada
|
AP-02-031-005-008/010123
(CHAMALAPALLI)
|
0202031000NRG25180420240350835
|
18/04/2024
|
Sarojini
|
0202031WL006210
|
Sarojini
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332839
|
|
Mrs MIGADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Vepada
|
AP-02-031-005-008/010127
(CHAMALAPALLI)
|
0202031000NRG25180420240350838
|
18/04/2024
|
Appalakomda
|
0202031WL006210
|
Appalakomda
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332858
|
|
Mrs ADAPA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vepada
|
AP-02-031-005-008/010127
(CHAMALAPALLI)
|
0202031000NRG25180420240350839
|
18/04/2024
|
Gourilakshmi
|
0202031WL006210
|
Gourilakshmi
|
00684
|
APGV0002225
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377332834
|
|
Mrs ADAPA GOWRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vepada
|
AP-02-031-005-008/010130
(CHAMALAPALLI)
|
0202031000NRG25180420240350841
|
18/04/2024
|
KamtAamaa
|
0202031WL006210
|
KamtAamaa
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332828
|
|
Mrs SALADI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Vepada
|
AP-02-031-005-008/010131
(CHAMALAPALLI)
|
0202031000NRG25180420240350842
|
18/04/2024
|
Appalakomda
|
0202031WL006210
|
Appalakomda
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332832
|
|
Mrs GOKADA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Vepada
|
AP-02-031-005-008/010133
(CHAMALAPALLI)
|
0202031000NRG25180420240350843
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332835
|
|
Mrs SALADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Vepada
|
AP-02-031-005-008/010135
(CHAMALAPALLI)
|
0202031000NRG25180420240350846
|
18/04/2024
|
Appalanarasamma
|
0202031WL006210
|
Appalanarasamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332845
|
|
Mrs MIGADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vepada
|
AP-02-031-005-008/010136
(CHAMALAPALLI)
|
0202031000NRG25180420240350847
|
18/04/2024
|
Ramu
|
0202031WL006210
|
Ramu
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332849
|
|
Mrs MIGADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vepada
|
AP-02-031-005-008/010138
(CHAMALAPALLI)
|
0202031000NRG25180420240350897
|
18/04/2024
|
Paarvati
|
0202031WL006211
|
Paarvati
|
00684
|
APGV0002225
|
504
|
504
|
Processed
|
29/04/2024
|
|
3377332864
|
|
Mrs MIGADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Vepada
|
AP-02-031-005-008/010142
(CHAMALAPALLI)
|
0202031000NRG25180420240350848
|
18/04/2024
|
Ernimma
|
0202031WL006210
|
Ernimma
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332824
|
|
Mrs ALAMANDA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Vepada
|
AP-02-031-005-008/010182
(CHAMALAPALLI)
|
0202031000NRG25180420240350854
|
18/04/2024
|
chintalli
|
0202031WL006210
|
chintalli
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332857
|
|
Mrs SIMMA CHINA THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vepada
|
AP-02-031-005-008/010188
(CHAMALAPALLI)
|
0202031000NRG25180420240350857
|
18/04/2024
|
appala naidu
|
0202031WL006210
|
appala naidu
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332859
|
|
Mr S NAIDU
|
INDIAN BANK(607105)
|
|
123
|
Vepada
|
AP-02-031-005-008/010188
(CHAMALAPALLI)
|
0202031000NRG25180420240350858
|
18/04/2024
|
devi
|
0202031WL006210
|
devi
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332871
|
|
Mrs S DEVI
|
INDIAN BANK(607105)
|
|
124
|
Vepada
|
AP-02-031-005-008/010201
(CHAMALAPALLI)
|
0202031000NRG25180420240350862
|
18/04/2024
|
appalaram
|
0202031WL006210
|
appalaram
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332838
|
|
Mr SIMMA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Vepada
|
AP-02-031-005-008/010201
(CHAMALAPALLI)
|
0202031000NRG25180420240350863
|
18/04/2024
|
lakshmi
|
0202031WL006210
|
lakshmi
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332837
|
|
Mrs SIMMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vepada
|
AP-02-031-005-008/020011
(CHAMALAPALLI)
|
0202031000NRG25180420240350870
|
18/04/2024
|
Appannadora
|
0202031WL006210
|
Appannadora
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332853
|
|
Mr APPANNA DORA POTHUBANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Vepada
|
AP-02-031-005-008/020015
(CHAMALAPALLI)
|
0202031000NRG25180420240350873
|
18/04/2024
|
Kottapaidamma
|
0202031WL006210
|
Kottapaidamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332817
|
|
POTHUBANDI PAIDITALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vepada
|
AP-02-031-005-008/020022
(CHAMALAPALLI)
|
0202031000NRG25180420240350879
|
18/04/2024
|
Divya bharathi
|
0202031WL006210
|
Divya bharathi
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332743
|
|
VANTHUDIVYA BHARATHI BMMG PYDITHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vepada
|
AP-02-031-005-008/020024
(CHAMALAPALLI)
|
0202031000NRG25180420240350882
|
18/04/2024
|
Pothubandi Suryalaxmi
|
0202031WL006210
|
Pothubandi Suryalaxmi
|
00684
|
APGV0002225
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3377332740
|
|
Mrs POTHUBANDI SURYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Vepada
|
AP-02-031-005-008/020024
(CHAMALAPALLI)
|
0202031000NRG25180420240350881
|
18/04/2024
|
raamaraavu
|
0202031WL006210
|
raamaraavu
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332741
|
|
Mr POTHUBANDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Vepada
|
AP-02-031-005-008/020028
(CHAMALAPALLI)
|
0202031000NRG25180420240350885
|
18/04/2024
|
Satyavati
|
0202031WL006210
|
Satyavati
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332820
|
|
Mrs KARASU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vepada
|
AP-02-031-005-008/020039
(CHAMALAPALLI)
|
0202031000NRG25180420240350891
|
18/04/2024
|
pentammaaa
|
0202031WL006210
|
pentammaaa
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332744
|
|
PEMTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vepada
|
AP-02-031-005-008/020040
(CHAMALAPALLI)
|
0202031000NRG25180420240350892
|
18/04/2024
|
devi
|
0202031WL006210
|
devi
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332870
|
|
Mrs POTHUBANDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Vepada
|
AP-02-031-005-008/020043
(CHAMALAPALLI)
|
0202031000NRG25180420240350894
|
18/04/2024
|
Ernamma
|
0202031WL006210
|
Ernamma
|
00684
|
APGV0002225
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332874
|
|
Mrs POTHUBANDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Vepada
|
AP-02-031-005-008/10207
(CHAMALAPALLI)
|
0202031000NRG25180420240350895
|
18/04/2024
|
Demudamma
|
0202031WL006210
|
Demudamma
|
00684
|
APGV0002225
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332875
|
|
Mrs SIMMA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Vepada
|
AP-02-031-026-034/010522
(BALLANKI)
|
0202031000NRG25180420240350905
|
18/04/2024
|
Arjunamma
|
0202031WL006218
|
Arjunamma
|
00684
|
APGV0002225
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332850
|
|
KARAKA ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vepada
|
AP-02-031-026-034/010615
(BALLANKI)
|
0202031000NRG25180420240350908
|
18/04/2024
|
prabha
|
0202031WL006220
|
prabha
|
00684
|
APGV0002225
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332878
|
|
MS LENKA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vepada
|
AP-02-031-026-034/10618
(BALLANKI)
|
0202031000NRG25180420240350904
|
18/04/2024
|
PUTTA BULLAMMA
|
0202031WL006217
|
PUTTA BULLAMMA
|
00684
|
APGV0002225
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377332865
|
|
Mrs PUTTA BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Vepada
|
AP-02-031-026-034/10621
(BALLANKI)
|
0202031000NRG25180420240350902
|
18/04/2024
|
NOKIREDDI SRAVANI
|
0202031WL006215
|
NOKIREDDI SRAVANI
|
00684
|
APGV0002225
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377332742
|
|
Ms Nokireddi Sravani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82392
|
82392
|
|
|
|
|
|
|
|
|
140
|
Vepada
|
AP-02-031-005-008/010053
(CHAMALAPALLI)
|
0202031000NRG25180420240350803
|
18/04/2024
|
Eeswaramma
|
0202031WL006210
|
Eeswaramma
|
00684
|
APGV0002229
|
1514
|
1514
|
Processed
|
29/04/2024
|
|
3377332861
|
|
Mrs GORLE ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Vepada
|
AP-02-031-005-008/010057
(CHAMALAPALLI)
|
0202031000NRG25180420240350805
|
18/04/2024
|
Bamgaaramma
|
0202031WL006210
|
Bamgaaramma
|
00684
|
APGV0002229
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3377332747
|
|
Mrs ADAPA BANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188072
|
188072
|
|
|
|
|
|
|
|