|
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
|
Parvathipuram
|
AP-02-006-017-034/010018
()
|
0202006000NRG25140520241836884
|
14/05/2024
|
Ratnaalamma
|
0202006WL021523
|
Ratnaalamma
|
00045
|
BARB0PARVAT
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149975
|
|
Mrs NERALLA RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Parvathipuram
|
AP-02-006-017-034/010048
()
|
0202006000NRG25140520241836909
|
14/05/2024
|
NERALLA SABITA
|
0202006WL021523
|
NERALLA SABITA
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150000
|
|
NERALLA SABITA
|
CANARA BANK(508532)
|
|
3
|
Parvathipuram
|
AP-02-006-017-034/010141
()
|
0202006000NRG25140520241836920
|
14/05/2024
|
KONDATAMARA AMMADAMMA
|
0202006WL021523
|
KONDATAMARA AMMADAMMA
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149958
|
|
KONDATAMARA AMADAMMA
|
CANARA BANK(508532)
|
|
4
|
Parvathipuram
|
AP-02-006-017-034/010213
()
|
0202006000NRG25140520241836924
|
14/05/2024
|
mangudu
|
0202006WL021523
|
mangudu
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149994
|
|
MANDANGI MANGULU
|
CANARA BANK(508532)
|
|
5
|
Parvathipuram
|
AP-02-006-017-034/010226
()
|
0202006000NRG25140520241836930
|
14/05/2024
|
LEMMU
|
0202006WL021523
|
LEMMU
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149991
|
|
TADANGI LEMMU
|
CANARA BANK(508532)
|
|
6
|
Parvathipuram
|
AP-02-006-017-034/010226
()
|
0202006000NRG25140520241836929
|
14/05/2024
|
rangayya
|
0202006WL021523
|
rangayya
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149995
|
|
TADANGI RANGAYYA
|
CANARA BANK(508532)
|
|
7
|
Parvathipuram
|
AP-02-006-017-034/010239
()
|
0202006000NRG25140520241836936
|
14/05/2024
|
PRAMEELA
|
0202006WL021523
|
PRAMEELA
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149992
|
|
MANDANGI PRAMEELA
|
CANARA BANK(508532)
|
|
8
|
Parvathipuram
|
AP-02-006-017-034/10189
()
|
0202006000NRG25140520241836938
|
14/05/2024
|
Chodipalli Sime
|
0202006WL021523
|
Chodipalli Sime
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149993
|
|
Mrs CHODIPALLI SIME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Parvathipuram
|
AP-02-006-017-034/10200
()
|
0202006000NRG25140520241836940
|
14/05/2024
|
Chodipilli Vasanthi
|
0202006WL021523
|
Chodipilli Vasanthi
|
00078
|
CNRB0006683
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222149961
|
|
CHODIPILLI VASANTHI
|
CANARA BANK(508532)
|
|
10
|
Parvathipuram
|
AP-02-006-017-034/10245
()
|
0202006000NRG25140520241836941
|
14/05/2024
|
Tadangi Gallu
|
0202006WL021523
|
Tadangi Gallu
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149997
|
|
MR GALU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Parvathipuram
|
AP-02-006-017-034/10245
()
|
0202006000NRG25140520241836942
|
14/05/2024
|
Tadangi Polamma
|
0202006WL021523
|
Tadangi Polamma
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149998
|
|
TADANGI POLAMMA
|
CANARA BANK(508532)
|
|
12
|
Parvathipuram
|
AP-02-006-017-034/10246
()
|
0202006000NRG25140520241836943
|
14/05/2024
|
Chodipalli Basana
|
0202006WL021523
|
Chodipalli Basana
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149962
|
|
CHODIPALLI BASANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Parvathipuram
|
AP-02-006-017-034/10246
()
|
0202006000NRG25140520241836944
|
14/05/2024
|
Chodipalli Ujje
|
0202006WL021523
|
Chodipalli Ujje
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149996
|
|
CHODIPALLI UJJE
|
CANARA BANK(508532)
|
|
14
|
Parvathipuram
|
AP-02-006-017-034/20113
()
|
0202006000NRG25140520241836948
|
14/05/2024
|
KONDAGORRI RADHA
|
0202006WL021523
|
KONDAGORRI RADHA
|
00078
|
CNRB0006683
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222149959
|
|
KONDAGORRI RADHA
|
CANARA BANK(508532)
|
|
15
|
Parvathipuram
|
AP-02-006-017-034/20113
()
|
0202006000NRG25140520241836949
|
14/05/2024
|
Neralla Papanna Dora
|
0202006WL021523
|
Neralla Papanna Dora
|
00078
|
CNRB0006683
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149960
|
|
Mr NERALLA PAPANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
16
|
Parvathipuram
|
AP-02-006-017-034/010007
()
|
0202006000NRG25140520241836867
|
14/05/2024
|
Kaamtamma
|
0202006WL021523
|
Kaamtamma
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149982
|
|
KANTAMMA KARRA
|
HDFC BANK LTD(607152)
|
|
17
|
Parvathipuram
|
AP-02-006-017-034/010015
()
|
0202006000NRG25140520241836880
|
14/05/2024
|
Mariyamma
|
0202006WL021523
|
Mariyamma
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149977
|
|
MARRIA NERALLA
|
HDFC BANK LTD(607152)
|
|
18
|
Parvathipuram
|
AP-02-006-017-034/010019
()
|
0202006000NRG25140520241836885
|
14/05/2024
|
Paapamma
|
0202006WL021523
|
Paapamma
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149979
|
|
Mrs KONDATHAMARA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Parvathipuram
|
AP-02-006-017-034/010024
()
|
0202006000NRG25140520241836890
|
14/05/2024
|
Krishna
|
0202006WL021523
|
Krishna
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149983
|
|
KRISHNA KONDATAMARA
|
HDFC BANK LTD(607152)
|
|
20
|
Parvathipuram
|
AP-02-006-017-034/010033
()
|
0202006000NRG25140520241836902
|
14/05/2024
|
Jogamma
|
0202006WL021523
|
Jogamma
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149981
|
|
Mrs SIDARAPU JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Parvathipuram
|
AP-02-006-017-034/010040
()
|
0202006000NRG25140520241836904
|
14/05/2024
|
Raajaaraavu
|
0202006WL021523
|
Raajaaraavu
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149978
|
|
Mr RAJA RAO URLAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Parvathipuram
|
AP-02-006-017-034/010055
()
|
0202006000NRG25140520241836914
|
14/05/2024
|
KOMITI
|
0202006WL021523
|
KOMITI
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149980
|
|
TADANGI KOMITI
|
HDFC BANK LTD(607152)
|
|
23
|
Parvathipuram
|
AP-02-006-017-034/010223
()
|
0202006000NRG25140520241836928
|
14/05/2024
|
JOMBO
|
0202006WL021523
|
JOMBO
|
00152
|
HDFC0002195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149984
|
|
MRS NACHIKA JAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
24
|
Parvathipuram
|
AP-02-006-017-034/010018
()
|
0202006000NRG25140520241836883
|
14/05/2024
|
Kaamesvararaavu
|
0202006WL021523
|
Kaamesvararaavu
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149967
|
|
Mr NERELLA KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Parvathipuram
|
AP-02-006-017-034/010133
()
|
0202006000NRG25140520241836916
|
14/05/2024
|
Vijayakumari
|
0202006WL021523
|
Vijayakumari
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149999
|
|
PACHIPENTA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Parvathipuram
|
AP-02-006-017-034/010139
()
|
0202006000NRG25140520241836918
|
14/05/2024
|
KRISHNA VENI
|
0202006WL021523
|
KRISHNA VENI
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149969
|
|
KONDATAMARA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Parvathipuram
|
AP-02-006-017-034/010229
()
|
0202006000NRG25140520241836934
|
14/05/2024
|
ASU
|
0202006WL021523
|
ASU
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149973
|
|
MRS CHODIPALLI AASU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Parvathipuram
|
AP-02-006-017-034/010229
()
|
0202006000NRG25140520241836933
|
14/05/2024
|
dannu
|
0202006WL021523
|
dannu
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149974
|
|
MR CHODIPALLI DANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
29
|
Parvathipuram
|
AP-02-006-017-034/010015
()
|
0202006000NRG25140520241836879
|
14/05/2024
|
Jojibaabu
|
0202006WL021523
|
Jojibaabu
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149968
|
|
Mr NERALLA JOJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Parvathipuram
|
AP-02-006-017-034/010020
()
|
0202006000NRG25140520241836887
|
14/05/2024
|
Pemtayya
|
0202006WL021523
|
Pemtayya
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149965
|
|
MR PENTAYYA MUDDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Parvathipuram
|
AP-02-006-017-034/010025
()
|
0202006000NRG25140520241836892
|
14/05/2024
|
Raamu
|
0202006WL021523
|
Raamu
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149963
|
|
MR RAMU NERALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Parvathipuram
|
AP-02-006-017-034/010032
()
|
0202006000NRG25140520241836901
|
14/05/2024
|
Kumdudora
|
0202006WL021523
|
Kumdudora
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149964
|
|
Mr NERALLA KONDADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Parvathipuram
|
AP-02-006-017-034/010157
()
|
0202006000NRG25140520241836921
|
14/05/2024
|
Namda
|
0202006WL021523
|
Namda
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149971
|
|
MR THADANGI ANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Parvathipuram
|
AP-02-006-017-034/010218
()
|
0202006000NRG25140520241836925
|
14/05/2024
|
sannu
|
0202006WL021523
|
sannu
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149970
|
|
MR TADANGI SANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
35
|
Parvathipuram
|
AP-02-006-017-034/010013
()
|
0202006000NRG25140520241836878
|
14/05/2024
|
NAGESWAR ARAO
|
0202006WL021523
|
NAGESWAR ARAO
|
00415
|
SBIN0002754
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149972
|
|
MRS NERALLA NEGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Parvathipuram
|
AP-02-006-017-034/20121
()
|
0202006000NRG25140520241836951
|
14/05/2024
|
Peedika Deepika
|
0202006WL021523
|
Peedika Deepika
|
00415
|
SBIN0002754
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149976
|
|
PEEDIKA DEEPIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
Parvathipuram
|
AP-02-006-017-034/010019
()
|
0202006000NRG25140520241836886
|
14/05/2024
|
GANESH
|
0202006WL021523
|
GANESH
|
00415
|
SBIN0021005
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149990
|
|
MR KONDATAMARA GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Parvathipuram
|
AP-02-006-017-034/010031
()
|
0202006000NRG25140520241836900
|
14/05/2024
|
Naaraayanaraavu
|
0202006WL021523
|
Naaraayanaraavu
|
00415
|
SBIN0021005
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149989
|
|
MR MANIPURI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
39
|
Parvathipuram
|
AP-02-006-017-034/010017
()
|
0202006000NRG25140520241836881
|
14/05/2024
|
Gavarayya
|
0202006WL021523
|
Gavarayya
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149986
|
|
KONDATHAMARA GAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Parvathipuram
|
AP-02-006-017-034/010028
()
|
0202006000NRG25140520241836895
|
14/05/2024
|
Jogamma
|
0202006WL021523
|
Jogamma
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149985
|
|
Mrs MUVVALA BAGYA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Parvathipuram
|
AP-02-006-017-034/010029
()
|
0202006000NRG25140520241836896
|
14/05/2024
|
Lakshmi
|
0202006WL021523
|
Lakshmi
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149987
|
|
Mrs MANIPURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Parvathipuram
|
AP-02-006-017-034/010230
()
|
0202006000NRG25140520241836935
|
14/05/2024
|
hari
|
0202006WL021523
|
hari
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149988
|
|
THADANGI HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
43
|
Parvathipuram
|
AP-02-006-017-034/010004
()
|
0202006000NRG25140520241836864
|
14/05/2024
|
Rajani
|
0202006WL021523
|
Rajani
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149951
|
|
Mrs PUVVALA RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
Parvathipuram
|
AP-02-006-017-034/10200
()
|
0202006000NRG25140520241836939
|
14/05/2024
|
Tadangi Chitti
|
0202006WL021523
|
Tadangi Chitti
|
00468
|
UBIN0804045
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149952
|
|
TADANGI CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
Parvathipuram
|
AP-02-006-017-034/010003
()
|
0202006000NRG25140520241836863
|
14/05/2024
|
MALLESH
|
0202006WL021523
|
MALLESH
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150001
|
|
Mr KARRA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Parvathipuram
|
AP-02-006-017-034/010009
()
|
0202006000NRG25140520241836871
|
14/05/2024
|
Sumdararaavu
|
0202006WL021523
|
Sumdararaavu
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150003
|
|
MANDANGI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Parvathipuram
|
AP-02-006-017-034/010012
()
|
0202006000NRG25140520241836877
|
14/05/2024
|
Mariyamma
|
0202006WL021523
|
Mariyamma
|
00468
|
UBIN0809896
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222150002
|
|
Mrs NERALLA MARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Parvathipuram
|
AP-02-006-017-034/010020
()
|
0202006000NRG25140520241836888
|
14/05/2024
|
RAMANNADORA
|
0202006WL021523
|
RAMANNADORA
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149953
|
|
Mr MUDDU RAMANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Parvathipuram
|
AP-02-006-017-034/010029
()
|
0202006000NRG25140520241836897
|
14/05/2024
|
VINEETH
|
0202006WL021523
|
VINEETH
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149957
|
|
MR MANIPURI VINEETH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Parvathipuram
|
AP-02-006-017-034/010048
()
|
0202006000NRG25140520241836908
|
14/05/2024
|
Eswara Rao
|
0202006WL021523
|
Eswara Rao
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149955
|
|
NERALLA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Parvathipuram
|
AP-02-006-017-034/10189
()
|
0202006000NRG25140520241836937
|
14/05/2024
|
Chodipalli Mahesh
|
0202006WL021523
|
Chodipalli Mahesh
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149956
|
|
CHODIPALLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Parvathipuram
|
AP-02-007-001-006/030031
()
|
0202006000NRG25140520241836952
|
14/05/2024
|
Asu
|
0202006WL021523
|
Asu
|
00468
|
UBIN0809896
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149954
|
|
KONDATHAMARA AASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
53
|
Parvathipuram
|
AP-02-006-017-034/010141
()
|
0202006000NRG25140520241836919
|
14/05/2024
|
Sanyasiraavu
|
0202006WL021523
|
Sanyasiraavu
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222149966
|
|
Mr KONDATHAMARA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
Parvathipuram
|
AP-02-006-017-034/010003
()
|
0202006000NRG25140520241836862
|
14/05/2024
|
Somayya
|
0202006WL021523
|
Somayya
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150023
|
|
Mr KARRA SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Parvathipuram
|
AP-02-006-017-034/010005
()
|
0202006000NRG25140520241836865
|
14/05/2024
|
Narayanamma
|
0202006WL021523
|
Narayanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150028
|
|
Mrs NERALLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Parvathipuram
|
AP-02-006-017-034/010008
()
|
0202006000NRG25140520241836869
|
14/05/2024
|
Nukamma
|
0202006WL021523
|
Nukamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150022
|
|
Mrs MANDANGI NIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Parvathipuram
|
AP-02-006-017-034/010010
()
|
0202006000NRG25140520241836872
|
14/05/2024
|
Muttayamma
|
0202006WL021523
|
Muttayamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150018
|
|
Mrs MANDANGI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Parvathipuram
|
AP-02-006-017-034/010011
()
|
0202006000NRG25140520241836874
|
14/05/2024
|
Raamulamma
|
0202006WL021523
|
Raamulamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150027
|
|
Mrs NERALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Parvathipuram
|
AP-02-006-017-034/010012
()
|
0202006000NRG25140520241836876
|
14/05/2024
|
Sreeraamulu
|
0202006WL021523
|
Sreeraamulu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150004
|
|
Mr SRIRAMULU NERELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Parvathipuram
|
AP-02-006-017-034/010017
()
|
0202006000NRG25140520241836882
|
14/05/2024
|
Lakshmamma
|
0202006WL021523
|
Lakshmamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150019
|
|
Mrs KONDATHAMARA LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Parvathipuram
|
AP-02-006-017-034/010024
()
|
0202006000NRG25140520241836891
|
14/05/2024
|
Mallesh
|
0202006WL021523
|
Mallesh
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150017
|
|
KONDATHAMARA MALLESWARARAO
|
CANARA BANK(508532)
|
|
62
|
Parvathipuram
|
AP-02-006-017-034/010027
()
|
0202006000NRG25140520241836894
|
14/05/2024
|
Meri
|
0202006WL021523
|
Meri
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150007
|
|
Mrs Neralla Marri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Parvathipuram
|
AP-02-006-017-034/010027
()
|
0202006000NRG25140520241836893
|
14/05/2024
|
Vemkati
|
0202006WL021523
|
Vemkati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150008
|
|
Mr NERALLA VENAKTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Parvathipuram
|
AP-02-006-017-034/010030
()
|
0202006000NRG25140520241836899
|
14/05/2024
|
Lakshmi
|
0202006WL021523
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150025
|
|
Mrs MANDANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Parvathipuram
|
AP-02-006-017-034/010030
()
|
0202006000NRG25140520241836898
|
14/05/2024
|
Naaraayanaraavu
|
0202006WL021523
|
Naaraayanaraavu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150020
|
|
Mr MANDANGI NARAYANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Parvathipuram
|
AP-02-006-017-034/010037
()
|
0202006000NRG25140520241836903
|
14/05/2024
|
Paaramma
|
0202006WL021523
|
Paaramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150013
|
|
Mrs NERALLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Parvathipuram
|
AP-02-006-017-034/010044
()
|
0202006000NRG25140520241836905
|
14/05/2024
|
Jogamma
|
0202006WL021523
|
Jogamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150010
|
|
Mrs MANDANGI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Parvathipuram
|
AP-02-006-017-034/010045
()
|
0202006000NRG25140520241836906
|
14/05/2024
|
Appalamma
|
0202006WL021523
|
Appalamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150006
|
|
Mrs NERELLA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Parvathipuram
|
AP-02-006-017-034/010045
()
|
0202006000NRG25140520241836907
|
14/05/2024
|
Appalaswomi
|
0202006WL021523
|
Appalaswomi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150015
|
|
Mr NERALLA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Parvathipuram
|
AP-02-006-017-034/010050
()
|
0202006000NRG25140520241836910
|
14/05/2024
|
Neelamma
|
0202006WL021523
|
Neelamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150009
|
|
Mrs MENDANGI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Parvathipuram
|
AP-02-006-017-034/010050
()
|
0202006000NRG25140520241836911
|
14/05/2024
|
Vemkati
|
0202006WL021523
|
Vemkati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150014
|
|
Mr MENDAGI VENAKTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Parvathipuram
|
AP-02-006-017-034/010054
()
|
0202006000NRG25140520241836912
|
14/05/2024
|
Siru
|
0202006WL021523
|
Siru
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150011
|
|
Mr MANDANGI SEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Parvathipuram
|
AP-02-006-017-034/010055
()
|
0202006000NRG25140520241836915
|
14/05/2024
|
Nukamma
|
0202006WL021523
|
Nukamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150016
|
|
Mrs TADANGI NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Parvathipuram
|
AP-02-006-017-034/010139
()
|
0202006000NRG25140520241836917
|
14/05/2024
|
Prakash
|
0202006WL021523
|
Prakash
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150034
|
|
Mr KONDATHAMARA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Parvathipuram
|
AP-02-006-017-034/010160
()
|
0202006000NRG25140520241836922
|
14/05/2024
|
Kirumamma
|
0202006WL021523
|
Kirumamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150030
|
|
Mrs TADANGI KIRANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Parvathipuram
|
AP-02-006-017-034/010193
()
|
0202006000NRG25140520241836923
|
14/05/2024
|
gowrisankararao
|
0202006WL021523
|
gowrisankararao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150021
|
|
Mr MUVVALA GOURISHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Parvathipuram
|
AP-02-006-017-034/010218
()
|
0202006000NRG25140520241836926
|
14/05/2024
|
lakshmi
|
0202006WL021523
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150029
|
|
Mrs TADANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Parvathipuram
|
AP-02-006-017-034/20121
()
|
0202006000NRG25140520241836950
|
14/05/2024
|
SEEDARAPU RAMAKRISHNA
|
0202006WL021523
|
SEEDARAPU RAMAKRISHNA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150026
|
|
Mr SEEDARAPU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
79
|
Parvathipuram
|
AP-02-006-017-034/010007
()
|
0202006000NRG25140520241836866
|
14/05/2024
|
Kamayya
|
0202006WL021523
|
Kamayya
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150005
|
|
KARRA KAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Parvathipuram
|
AP-02-006-017-034/010008
()
|
0202006000NRG25140520241836870
|
14/05/2024
|
KUMARI
|
0202006WL021523
|
KUMARI
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150038
|
|
Mrs MANDANGI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Parvathipuram
|
AP-02-006-017-034/010010
()
|
0202006000NRG25140520241836873
|
14/05/2024
|
RAJESH
|
0202006WL021523
|
RAJESH
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150031
|
|
Mr MANDANGI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Parvathipuram
|
AP-02-006-017-034/010023
()
|
0202006000NRG25140520241836889
|
14/05/2024
|
LATHA
|
0202006WL021523
|
LATHA
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150024
|
|
Mrs NERALLA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Parvathipuram
|
AP-02-006-017-034/010054
()
|
0202006000NRG25140520241836913
|
14/05/2024
|
BUCHAMMA
|
0202006WL021523
|
BUCHAMMA
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150012
|
|
Mrs MANDANGI BHUCHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Parvathipuram
|
AP-02-006-017-034/10247
()
|
0202006000NRG25140520241836945
|
14/05/2024
|
THADANGI RUPPA
|
0202006WL021523
|
THADANGI RUPPA
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150041
|
|
THADANGI RUPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Parvathipuram
|
AP-02-006-017-034/10247
()
|
0202006000NRG25140520241836946
|
14/05/2024
|
Thadangi Silama
|
0202006WL021523
|
Thadangi Silama
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150040
|
|
Mrs TADANGI SILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Parvathipuram
|
AP-02-006-017-034/10248
()
|
0202006000NRG25140520241836947
|
14/05/2024
|
CHODIPALLI TIKAMA
|
0202006WL021523
|
CHODIPALLI TIKAMA
|
00684
|
APGV0002249
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150039
|
|
Mr CHODIPILLI TIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
87
|
Parvathipuram
|
AP-02-006-017-034/010007
()
|
0202006000NRG25140520241836868
|
14/05/2024
|
NARAYANAMMA
|
0202006WL021523
|
NARAYANAMMA
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150033
|
|
Miss KARRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Parvathipuram
|
AP-02-006-017-034/010011
()
|
0202006000NRG25140520241836875
|
14/05/2024
|
CHILAKAMMA
|
0202006WL021523
|
CHILAKAMMA
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150036
|
|
Mrs NEERALLA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Parvathipuram
|
AP-02-006-017-034/010223
()
|
0202006000NRG25140520241836927
|
14/05/2024
|
kusunu
|
0202006WL021523
|
kusunu
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150037
|
|
Mr CHODIPALLI KUSUNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Parvathipuram
|
AP-02-006-017-034/010227
()
|
0202006000NRG25140520241836931
|
14/05/2024
|
BANGURU
|
0202006WL021523
|
BANGURU
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150035
|
|
Mr CHODIPALLI BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Parvathipuram
|
AP-02-006-017-034/010227
()
|
0202006000NRG25140520241836932
|
14/05/2024
|
TADO
|
0202006WL021523
|
TADO
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222150032
|
|
Mrs CHODIPALLI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135750
|
135750
|
|
|
|
|
|
|
|