|
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
|
Merakamudidam
|
AP-02-016-018-027/010161
(H. KONDALAVERU)
|
0202016000NRG25100520241682876
|
10/05/2024
|
gowri sankar
|
0202016WL019869
|
gowri sankar
|
00048
|
BKID0005658
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917337
|
|
Mr VIJINIGIRI GOWRISANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Merakamudidam
|
AP-02-016-018-027/010229
(H. KONDALAVERU)
|
0202016000NRG25100520241682908
|
10/05/2024
|
rambabu
|
0202016WL019869
|
rambabu
|
00048
|
BKID0005658
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917336
|
|
BALAGA RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
3
|
Merakamudidam
|
AP-02-016-018-027/010052
(H. KONDALAVERU)
|
0202016000NRG25100520241682798
|
10/05/2024
|
Laxmumnaayudu
|
0202016WL019869
|
Laxmumnaayudu
|
00078
|
CNRB0006181
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917287
|
|
KILARI LAKSHMU NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
4
|
Merakamudidam
|
AP-02-016-018-027/010336
(H. KONDALAVERU)
|
0202016000NRG25100520241682938
|
10/05/2024
|
satyavati
|
0202016WL019869
|
satyavati
|
00089
|
CBIN0284185
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917284
|
|
Mrs GEDELA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
5
|
Merakamudidam
|
AP-02-016-018-027/010060
(H. KONDALAVERU)
|
0202016000NRG25100520241682810
|
10/05/2024
|
ganesh
|
0202016WL019869
|
ganesh
|
00415
|
SBIN0000767
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917275
|
|
Mr SANAPATHI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Merakamudidam
|
AP-02-016-018-027/010084
(H. KONDALAVERU)
|
0202016000NRG25100520241682824
|
10/05/2024
|
Appalanaidu
|
0202016WL019869
|
Appalanaidu
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917278
|
|
Mr SANGAM REDDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Merakamudidam
|
AP-02-016-018-027/010122
(H. KONDALAVERU)
|
0202016000NRG25100520241682844
|
10/05/2024
|
Tirupathi Rao
|
0202016WL019869
|
Tirupathi Rao
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917277
|
|
Mr VIJINIGIRI THRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Merakamudidam
|
AP-02-016-018-027/010123
(H. KONDALAVERU)
|
0202016000NRG25100520241682845
|
10/05/2024
|
Laxmanaraavu
|
0202016WL019869
|
Laxmanaraavu
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917282
|
|
MR MAJJI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Merakamudidam
|
AP-02-016-018-027/010153
(H. KONDALAVERU)
|
0202016000NRG25100520241682872
|
10/05/2024
|
hareesh
|
0202016WL019869
|
hareesh
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917283
|
|
Mr Gedda Harish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Merakamudidam
|
AP-02-016-018-027/010155
(H. KONDALAVERU)
|
0202016000NRG25100520241682874
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917279
|
|
MRS VIZINIGIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Merakamudidam
|
AP-02-016-018-027/010190
(H. KONDALAVERU)
|
0202016000NRG25100520241682892
|
10/05/2024
|
Appamma
|
0202016WL019869
|
Appamma
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917280
|
|
MRS MARADANA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Merakamudidam
|
AP-02-016-018-027/010200
(H. KONDALAVERU)
|
0202016000NRG25100520241682903
|
10/05/2024
|
ramakrishna
|
0202016WL019869
|
ramakrishna
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917276
|
|
MR SANGAMAREDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Merakamudidam
|
AP-02-016-018-027/010326
(H. KONDALAVERU)
|
0202016000NRG25100520241682933
|
10/05/2024
|
lakshmi
|
0202016WL019869
|
lakshmi
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917281
|
|
MR SANAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Merakamudidam
|
AP-02-016-018-027/010327
(H. KONDALAVERU)
|
0202016000NRG25100520241682934
|
10/05/2024
|
vijaya
|
0202016WL019869
|
vijaya
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917285
|
|
MRS VIJAYA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Merakamudidam
|
AP-02-016-018-027/010331
(H. KONDALAVERU)
|
0202016000NRG25100520241682937
|
10/05/2024
|
Saraswati
|
0202016WL019869
|
Saraswati
|
00415
|
SBIN0000767
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917286
|
|
Mrs VIJINIGIRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
16
|
Merakamudidam
|
AP-02-016-017-024/010128
(YADIKA)
|
0202016000NRG25100520241684813
|
10/05/2024
|
Aadinaaraayana
|
0202016WL019884
|
Aadinaaraayana
|
00468
|
UBIN0807788
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4051917270
|
|
KANCHUPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Merakamudidam
|
AP-02-016-017-024/010128
(YADIKA)
|
0202016000NRG25100520241684814
|
10/05/2024
|
Sanyaasamma
|
0202016WL019884
|
Sanyaasamma
|
00468
|
UBIN0807788
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4051917343
|
|
KANCHUPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Merakamudidam
|
AP-02-016-017-024/010443
(YADIKA)
|
0202016000NRG25100520241684815
|
10/05/2024
|
Jogi Naidu
|
0202016WL019885
|
Jogi Naidu
|
00468
|
UBIN0807788
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4051917341
|
|
PINNINTI JOGINAIDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Merakamudidam
|
AP-02-016-017-024/010443
(YADIKA)
|
0202016000NRG25100520241684816
|
10/05/2024
|
Rajeswari
|
0202016WL019885
|
Rajeswari
|
00468
|
UBIN0807788
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4051917342
|
|
PINNINTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
20
|
Merakamudidam
|
AP-02-016-018-027/010123
(H. KONDALAVERU)
|
0202016000NRG25100520241682847
|
10/05/2024
|
sai
|
0202016WL019869
|
sai
|
00468
|
UBIN0823473
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917271
|
|
Mr MAJJI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Merakamudidam
|
AP-02-016-018-027/010234
(H. KONDALAVERU)
|
0202016000NRG25100520241682909
|
10/05/2024
|
Varma
|
0202016WL019869
|
Varma
|
00468
|
UBIN0823473
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917274
|
|
VIJINIGIRI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Merakamudidam
|
AP-02-016-018-027/010234
(H. KONDALAVERU)
|
0202016000NRG25100520241682910
|
10/05/2024
|
vasu
|
0202016WL019869
|
vasu
|
00468
|
UBIN0823473
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917338
|
|
VISANAGIRI VASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Merakamudidam
|
AP-02-016-018-027/010325
(H. KONDALAVERU)
|
0202016000NRG25100520241682930
|
10/05/2024
|
ramanaa
|
0202016WL019869
|
ramanaa
|
00468
|
UBIN0823473
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917272
|
|
VIJINIGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Merakamudidam
|
AP-02-016-018-027/010342
(H. KONDALAVERU)
|
0202016000NRG25100520241682944
|
10/05/2024
|
tirupati
|
0202016WL019869
|
tirupati
|
00468
|
UBIN0823473
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917273
|
|
Mrs THIRUPATHI YAVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
25
|
Merakamudidam
|
AP-02-016-018-027/010051
(H. KONDALAVERU)
|
0202016000NRG25100520241682797
|
10/05/2024
|
Ramalakshmi
|
0202016WL019869
|
Ramalakshmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917319
|
|
Mrs MEESALA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Merakamudidam
|
AP-02-016-018-027/010052
(H. KONDALAVERU)
|
0202016000NRG25100520241682799
|
10/05/2024
|
Lakshmu
|
0202016WL019869
|
Lakshmu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917300
|
|
Mrs KILARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Merakamudidam
|
AP-02-016-018-027/010053
(H. KONDALAVERU)
|
0202016000NRG25100520241682801
|
10/05/2024
|
Annapoorna
|
0202016WL019869
|
Annapoorna
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917372
|
|
VIGINIGIRI ANNAPURNA
|
CANARA BANK(508532)
|
|
28
|
Merakamudidam
|
AP-02-016-018-027/010054
(H. KONDALAVERU)
|
0202016000NRG25100520241682803
|
10/05/2024
|
sanyasamma
|
0202016WL019869
|
sanyasamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917303
|
|
Mrs VIJINIGIRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Merakamudidam
|
AP-02-016-018-027/010055
(H. KONDALAVERU)
|
0202016000NRG25100520241682805
|
10/05/2024
|
Raamaaraavu
|
0202016WL019869
|
Raamaaraavu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917318
|
|
Mr ARASADA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Merakamudidam
|
AP-02-016-018-027/010059
(H. KONDALAVERU)
|
0202016000NRG25100520241682807
|
10/05/2024
|
Paiditalli
|
0202016WL019869
|
Paiditalli
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917301
|
|
Mrs SANAPATHI PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Merakamudidam
|
AP-02-016-018-027/010059
(H. KONDALAVERU)
|
0202016000NRG25100520241682806
|
10/05/2024
|
Sooryanaaraayana
|
0202016WL019869
|
Sooryanaaraayana
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917395
|
|
Mrs SANAPATHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Merakamudidam
|
AP-02-016-018-027/010060
(H. KONDALAVERU)
|
0202016000NRG25100520241682809
|
10/05/2024
|
Satyaalu
|
0202016WL019869
|
Satyaalu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917315
|
|
Mrs SANAPATHI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Merakamudidam
|
AP-02-016-018-027/010063
(H. KONDALAVERU)
|
0202016000NRG25100520241682811
|
10/05/2024
|
Paiditalli
|
0202016WL019869
|
Paiditalli
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917313
|
|
Mrs VIJINIGIRI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Merakamudidam
|
AP-02-016-018-027/010073
(H. KONDALAVERU)
|
0202016000NRG25100520241682815
|
10/05/2024
|
Seetayya
|
0202016WL019869
|
Seetayya
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917308
|
|
Mrs VIJINIGIRI SEETAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Merakamudidam
|
AP-02-016-018-027/010077
(H. KONDALAVERU)
|
0202016000NRG25100520241682818
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917378
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Merakamudidam
|
AP-02-016-018-027/010077
(H. KONDALAVERU)
|
0202016000NRG25100520241682817
|
10/05/2024
|
Paidinaidu
|
0202016WL019869
|
Paidinaidu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917322
|
|
Mr REDDI PAIDIPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Merakamudidam
|
AP-02-016-018-027/010079
(H. KONDALAVERU)
|
0202016000NRG25100520241682820
|
10/05/2024
|
krishnaveni
|
0202016WL019869
|
krishnaveni
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917310
|
|
Mrs REDDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Merakamudidam
|
AP-02-016-018-027/010082
(H. KONDALAVERU)
|
0202016000NRG25100520241682822
|
10/05/2024
|
Sooryanaaraayana
|
0202016WL019869
|
Sooryanaaraayana
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917366
|
|
Mr SANGAMREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Merakamudidam
|
AP-02-016-018-027/010083
(H. KONDALAVERU)
|
0202016000NRG25100520241682823
|
10/05/2024
|
Krishnamnaayudu
|
0202016WL019869
|
Krishnamnaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917393
|
|
Mr AARASADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Merakamudidam
|
AP-02-016-018-027/010084
(H. KONDALAVERU)
|
0202016000NRG25100520241682825
|
10/05/2024
|
Satyavatamma
|
0202016WL019869
|
Satyavatamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917391
|
|
Mrs SANGAMREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Merakamudidam
|
AP-02-016-018-027/010086
(H. KONDALAVERU)
|
0202016000NRG25100520241682826
|
10/05/2024
|
Eeswararaavu
|
0202016WL019869
|
Eeswararaavu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917401
|
|
Mr VIJINIGIRI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Merakamudidam
|
AP-02-016-018-027/010088
(H. KONDALAVERU)
|
0202016000NRG25100520241682827
|
10/05/2024
|
Apparaavu
|
0202016WL019869
|
Apparaavu
|
00684
|
APGV0002240
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917357
|
|
Mrs SANAPATHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Merakamudidam
|
AP-02-016-018-027/010090
(H. KONDALAVERU)
|
0202016000NRG25100520241682829
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917255
|
|
Mrs VIJINIGIRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Merakamudidam
|
AP-02-016-018-027/010090
(H. KONDALAVERU)
|
0202016000NRG25100520241682828
|
10/05/2024
|
Sanyaasinaayudu
|
0202016WL019869
|
Sanyaasinaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917296
|
|
Mr VISINIGIRI SANYASI NAIDU S O NARASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Merakamudidam
|
AP-02-016-018-027/010091
(H. KONDALAVERU)
|
0202016000NRG25100520241682831
|
10/05/2024
|
Chinnammi
|
0202016WL019869
|
Chinnammi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917321
|
|
Mrs VIJINIGIRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Merakamudidam
|
AP-02-016-018-027/010091
(H. KONDALAVERU)
|
0202016000NRG25100520241682830
|
10/05/2024
|
Satyam
|
0202016WL019869
|
Satyam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917396
|
|
Mr VIJINIGIRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Merakamudidam
|
AP-02-016-018-027/010099
(H. KONDALAVERU)
|
0202016000NRG25100520241682832
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917351
|
|
Mrs SARAPANTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Merakamudidam
|
AP-02-016-018-027/010105
(H. KONDALAVERU)
|
0202016000NRG25100520241682835
|
10/05/2024
|
Appalaswaami
|
0202016WL019869
|
Appalaswaami
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917311
|
|
Mr RATALU APPALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Merakamudidam
|
AP-02-016-018-027/010105
(H. KONDALAVERU)
|
0202016000NRG25100520241682836
|
10/05/2024
|
Simhachalam
|
0202016WL019869
|
Simhachalam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917312
|
|
Mrs RATALU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Merakamudidam
|
AP-02-016-018-027/010112
(H. KONDALAVERU)
|
0202016000NRG25100520241682837
|
10/05/2024
|
Appalanarasamma
|
0202016WL019869
|
Appalanarasamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917309
|
|
Mrs BALAGA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Merakamudidam
|
AP-02-016-018-027/010117
(H. KONDALAVERU)
|
0202016000NRG25100520241682838
|
10/05/2024
|
Annapoorna
|
0202016WL019869
|
Annapoorna
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917385
|
|
Mrs VIJINIGIRI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Merakamudidam
|
AP-02-016-018-027/010117
(H. KONDALAVERU)
|
0202016000NRG25100520241682839
|
10/05/2024
|
Pentamnaayudu
|
0202016WL019869
|
Pentamnaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917387
|
|
Mr VIJINIGIRI PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Merakamudidam
|
AP-02-016-018-027/010118
(H. KONDALAVERU)
|
0202016000NRG25100520241682840
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917361
|
|
Mrs REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Merakamudidam
|
AP-02-016-018-027/010122
(H. KONDALAVERU)
|
0202016000NRG25100520241682843
|
10/05/2024
|
Maanikyam
|
0202016WL019869
|
Maanikyam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917377
|
|
Mrs VIJINIGIRI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Merakamudidam
|
AP-02-016-018-027/010123
(H. KONDALAVERU)
|
0202016000NRG25100520241682846
|
10/05/2024
|
Naagamma
|
0202016WL019869
|
Naagamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917376
|
|
Mrs MAJJI NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Merakamudidam
|
AP-02-016-018-027/010133
(H. KONDALAVERU)
|
0202016000NRG25100520241682848
|
10/05/2024
|
Aadinaaraayana
|
0202016WL019869
|
Aadinaaraayana
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917373
|
|
Mr REDDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Merakamudidam
|
AP-02-016-018-027/010133
(H. KONDALAVERU)
|
0202016000NRG25100520241682849
|
10/05/2024
|
Santamma
|
0202016WL019869
|
Santamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917362
|
|
Mrs REDDI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Merakamudidam
|
AP-02-016-018-027/010134
(H. KONDALAVERU)
|
0202016000NRG25100520241682851
|
10/05/2024
|
Kalaavati
|
0202016WL019869
|
Kalaavati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917367
|
|
Mrs REDDY KALAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Merakamudidam
|
AP-02-016-018-027/010134
(H. KONDALAVERU)
|
0202016000NRG25100520241682850
|
10/05/2024
|
Raamaaraavu
|
0202016WL019869
|
Raamaaraavu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917375
|
|
Mr RADDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Merakamudidam
|
AP-02-016-018-027/010135
(H. KONDALAVERU)
|
0202016000NRG25100520241682852
|
10/05/2024
|
Seetamnaayudu
|
0202016WL019869
|
Seetamnaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917249
|
|
Mr REDDY SITYAM NAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Merakamudidam
|
AP-02-016-018-027/010137
(H. KONDALAVERU)
|
0202016000NRG25100520241682855
|
10/05/2024
|
Haimaavati
|
0202016WL019869
|
Haimaavati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917298
|
|
Mrs KALIGI HYMAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Merakamudidam
|
AP-02-016-018-027/010138
(H. KONDALAVERU)
|
0202016000NRG25100520241682856
|
10/05/2024
|
Paarvati
|
0202016WL019869
|
Paarvati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917334
|
|
Mrs SARAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Merakamudidam
|
AP-02-016-018-027/010141
(H. KONDALAVERU)
|
0202016000NRG25100520241682858
|
10/05/2024
|
Lakshmi
|
0202016WL019869
|
Lakshmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917368
|
|
Mrs VIJINIGIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Merakamudidam
|
AP-02-016-018-027/010144
(H. KONDALAVERU)
|
0202016000NRG25100520241682861
|
10/05/2024
|
Naaraayanamma
|
0202016WL019869
|
Naaraayanamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917379
|
|
Mrs ARASADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Merakamudidam
|
AP-02-016-018-027/010146
(H. KONDALAVERU)
|
0202016000NRG25100520241682862
|
10/05/2024
|
Annapoorna
|
0202016WL019869
|
Annapoorna
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917404
|
|
Mrs SANGAM REDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Merakamudidam
|
AP-02-016-018-027/010147
(H. KONDALAVERU)
|
0202016000NRG25100520241682864
|
10/05/2024
|
Kalaavati
|
0202016WL019869
|
Kalaavati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917402
|
|
SANGAM REDDI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Merakamudidam
|
AP-02-016-018-027/010150
(H. KONDALAVERU)
|
0202016000NRG25100520241682867
|
10/05/2024
|
Appalanaayudu
|
0202016WL019869
|
Appalanaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917405
|
|
Mr VIJINIGIRI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Merakamudidam
|
AP-02-016-018-027/010150
(H. KONDALAVERU)
|
0202016000NRG25100520241682865
|
10/05/2024
|
Simhaachalam
|
0202016WL019869
|
Simhaachalam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917320
|
|
Mrs VIJINIGIRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Merakamudidam
|
AP-02-016-018-027/010151
(H. KONDALAVERU)
|
0202016000NRG25100520241682868
|
10/05/2024
|
Raamulu
|
0202016WL019869
|
Raamulu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917398
|
|
Mr ROUTHU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Merakamudidam
|
AP-02-016-018-027/010152
(H. KONDALAVERU)
|
0202016000NRG25100520241682870
|
10/05/2024
|
Acchimnaayudu
|
0202016WL019869
|
Acchimnaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917326
|
|
Mr VIJINIGIRI ACHHM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Merakamudidam
|
AP-02-016-018-027/010155
(H. KONDALAVERU)
|
0202016000NRG25100520241682873
|
10/05/2024
|
Pentamnaayudu
|
0202016WL019869
|
Pentamnaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917382
|
|
Mr VSINIGIRI PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Merakamudidam
|
AP-02-016-018-027/010161
(H. KONDALAVERU)
|
0202016000NRG25100520241682875
|
10/05/2024
|
Ramanamma
|
0202016WL019869
|
Ramanamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917325
|
|
Mrs VIJINIGIRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Merakamudidam
|
AP-02-016-018-027/010165
(H. KONDALAVERU)
|
0202016000NRG25100520241682878
|
10/05/2024
|
suryanrayana
|
0202016WL019869
|
suryanrayana
|
00684
|
APGV0002240
|
670
|
670
|
Processed
|
15/05/2024
|
|
4051917399
|
|
Mrs VISINIGIRI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Merakamudidam
|
AP-02-016-018-027/010167
(H. KONDALAVERU)
|
0202016000NRG25100520241682881
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917328
|
|
Mrs SANAPATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Merakamudidam
|
AP-02-016-018-027/010167
(H. KONDALAVERU)
|
0202016000NRG25100520241682880
|
10/05/2024
|
Raamunaidu
|
0202016WL019869
|
Raamunaidu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917327
|
|
Mr SANAPATHI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Merakamudidam
|
AP-02-016-018-027/010173
(H. KONDALAVERU)
|
0202016000NRG25100520241682884
|
10/05/2024
|
puspa
|
0202016WL019869
|
puspa
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917302
|
|
Mrs VIJINIGIRI PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Merakamudidam
|
AP-02-016-018-027/010179
(H. KONDALAVERU)
|
0202016000NRG25100520241682887
|
10/05/2024
|
Simhachalam
|
0202016WL019869
|
Simhachalam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917324
|
|
Mrs PINNINTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Merakamudidam
|
AP-02-016-018-027/010182
(H. KONDALAVERU)
|
0202016000NRG25100520241682888
|
10/05/2024
|
Naaraayanamma
|
0202016WL019869
|
Naaraayanamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917304
|
|
Mrs VIJINIGIRI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Merakamudidam
|
AP-02-016-018-027/010183
(H. KONDALAVERU)
|
0202016000NRG25100520241682889
|
10/05/2024
|
Seetaaraam
|
0202016WL019869
|
Seetaaraam
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917353
|
|
Mrs VIJINIGIRI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Merakamudidam
|
AP-02-016-018-027/010193
(H. KONDALAVERU)
|
0202016000NRG25100520241682897
|
10/05/2024
|
Satyavati
|
0202016WL019869
|
Satyavati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917381
|
|
Mrs VIJINIGIRI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Merakamudidam
|
AP-02-016-018-027/010197
(H. KONDALAVERU)
|
0202016000NRG25100520241682899
|
10/05/2024
|
Raambai
|
0202016WL019869
|
Raambai
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917383
|
|
Mrs REDDY RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Merakamudidam
|
AP-02-016-018-027/010197
(H. KONDALAVERU)
|
0202016000NRG25100520241682898
|
10/05/2024
|
Sanyaasinaayudu
|
0202016WL019869
|
Sanyaasinaayudu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917397
|
|
Mr REDDI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Merakamudidam
|
AP-02-016-018-027/010198
(H. KONDALAVERU)
|
0202016000NRG25100520241682900
|
10/05/2024
|
Paapamma
|
0202016WL019869
|
Paapamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917354
|
|
VIJINIGIRI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Merakamudidam
|
AP-02-016-018-027/010202
(H. KONDALAVERU)
|
0202016000NRG25100520241682905
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917386
|
|
Mrs REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Merakamudidam
|
AP-02-016-018-027/010202
(H. KONDALAVERU)
|
0202016000NRG25100520241682904
|
10/05/2024
|
Venkataramana
|
0202016WL019869
|
Venkataramana
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917388
|
|
Mr REDDY VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Merakamudidam
|
AP-02-016-018-027/010261
(H. KONDALAVERU)
|
0202016000NRG25100520241682911
|
10/05/2024
|
Ellamma
|
0202016WL019869
|
Ellamma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917330
|
|
Mrs SINGAVARAPU YALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Merakamudidam
|
AP-02-016-018-027/010265
(H. KONDALAVERU)
|
0202016000NRG25100520241682912
|
10/05/2024
|
Satyavati
|
0202016WL019869
|
Satyavati
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917332
|
|
Mrs REDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Merakamudidam
|
AP-02-016-018-027/010271
(H. KONDALAVERU)
|
0202016000NRG25100520241682913
|
10/05/2024
|
Chiramjeevi
|
0202016WL019869
|
Chiramjeevi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917394
|
|
Mr SHANAPATHI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Merakamudidam
|
AP-02-016-018-027/010271
(H. KONDALAVERU)
|
0202016000NRG25100520241682914
|
10/05/2024
|
LAXMI
|
0202016WL019869
|
LAXMI
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917390
|
|
Mrs SHANAPATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Merakamudidam
|
AP-02-016-018-027/010280
(H. KONDALAVERU)
|
0202016000NRG25100520241682915
|
10/05/2024
|
Sanyaasi
|
0202016WL019869
|
Sanyaasi
|
00684
|
APGV0002240
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917355
|
|
Mr VIJINIGIRI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Merakamudidam
|
AP-02-016-018-027/010284
(H. KONDALAVERU)
|
0202016000NRG25100520241682917
|
10/05/2024
|
Lakshmi
|
0202016WL019869
|
Lakshmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917374
|
|
Mrs SANAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Merakamudidam
|
AP-02-016-018-027/010296
(H. KONDALAVERU)
|
0202016000NRG25100520241682921
|
10/05/2024
|
Raamu
|
0202016WL019869
|
Raamu
|
00684
|
APGV0002240
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917369
|
|
Mrs Palli Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Merakamudidam
|
AP-02-016-018-027/010296
(H. KONDALAVERU)
|
0202016000NRG25100520241682922
|
10/05/2024
|
Samkararaavu
|
0202016WL019869
|
Samkararaavu
|
00684
|
APGV0002240
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917389
|
|
Mr PALLA SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Merakamudidam
|
AP-02-016-018-027/010303
(H. KONDALAVERU)
|
0202016000NRG25100520241682923
|
10/05/2024
|
Annapoorna
|
0202016WL019869
|
Annapoorna
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917299
|
|
Mrs PANDRINKI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Merakamudidam
|
AP-02-016-018-027/010303
(H. KONDALAVERU)
|
0202016000NRG25100520241682924
|
10/05/2024
|
appalanaidu
|
0202016WL019869
|
appalanaidu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917371
|
|
Mr PANDRANKI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Merakamudidam
|
AP-02-016-018-027/010319
(H. KONDALAVERU)
|
0202016000NRG25100520241682925
|
10/05/2024
|
Paidappadu
|
0202016WL019869
|
Paidappadu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917290
|
|
Mrs PULI PYDAPPADU S O LATE MANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Merakamudidam
|
AP-02-016-018-027/010322
(H. KONDALAVERU)
|
0202016000NRG25100520241682928
|
10/05/2024
|
suramma
|
0202016WL019869
|
suramma
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917248
|
|
MRS VISINIGIRI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Merakamudidam
|
AP-02-016-018-027/010324
(H. KONDALAVERU)
|
0202016000NRG25100520241682929
|
10/05/2024
|
lakshmi
|
0202016WL019869
|
lakshmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917384
|
|
Mrs VIJINIGIRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Merakamudidam
|
AP-02-016-018-027/010328
(H. KONDALAVERU)
|
0202016000NRG25100520241682935
|
10/05/2024
|
adilakshmi
|
0202016WL019869
|
adilakshmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917329
|
|
Mrs MARADANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Merakamudidam
|
AP-02-016-018-027/010341
(H. KONDALAVERU)
|
0202016000NRG25100520241682942
|
10/05/2024
|
Paidinaidu
|
0202016WL019869
|
Paidinaidu
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917358
|
|
Mr ARASADA PAIDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Merakamudidam
|
AP-02-016-018-027/010341
(H. KONDALAVERU)
|
0202016000NRG25100520241682941
|
10/05/2024
|
subbalaxmi
|
0202016WL019869
|
subbalaxmi
|
00684
|
APGV0002240
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917333
|
|
Mrs ARASADA SUBHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101614
|
101614
|
|
|
|
|
|
|
|
|
102
|
Merakamudidam
|
AP-02-016-018-027/010045
(H. KONDALAVERU)
|
0202016000NRG25100520241682794
|
10/05/2024
|
YAVARNA PAIDITALLI
|
0202016WL019869
|
YAVARNA PAIDITALLI
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917250
|
|
Mrs YAVARNA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Merakamudidam
|
AP-02-016-018-027/010050
(H. KONDALAVERU)
|
0202016000NRG25100520241682796
|
10/05/2024
|
Paapamma
|
0202016WL019869
|
Paapamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917352
|
|
Mrs REDDY PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Merakamudidam
|
AP-02-016-018-027/010050
(H. KONDALAVERU)
|
0202016000NRG25100520241682795
|
10/05/2024
|
Taudu
|
0202016WL019869
|
Taudu
|
00684
|
APGV0002244
|
223
|
223
|
Processed
|
15/05/2024
|
|
4051917370
|
|
Mr REDDY THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Merakamudidam
|
AP-02-016-018-027/010053
(H. KONDALAVERU)
|
0202016000NRG25100520241682800
|
10/05/2024
|
Raamakrishna
|
0202016WL019869
|
Raamakrishna
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917339
|
|
Mr VISINIGIRI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Merakamudidam
|
AP-02-016-018-027/010054
(H. KONDALAVERU)
|
0202016000NRG25100520241682802
|
10/05/2024
|
Appalanaayudu
|
0202016WL019869
|
Appalanaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917288
|
|
Mrs VIJINGIRI APPLANAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Merakamudidam
|
AP-02-016-018-027/010055
(H. KONDALAVERU)
|
0202016000NRG25100520241682804
|
10/05/2024
|
Paiditalli
|
0202016WL019869
|
Paiditalli
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917293
|
|
Mrs ARASADA PYDITHALLI S O BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Merakamudidam
|
AP-02-016-018-027/010059
(H. KONDALAVERU)
|
0202016000NRG25100520241682808
|
10/05/2024
|
trinaadharaavu
|
0202016WL019869
|
trinaadharaavu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917262
|
|
SANAPATHI TRINADHARAO
|
ICICI BANK LTD(508534)
|
|
109
|
Merakamudidam
|
AP-02-016-018-027/010069
(H. KONDALAVERU)
|
0202016000NRG25100520241682812
|
10/05/2024
|
Pemtamnaayudu
|
0202016WL019869
|
Pemtamnaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917392
|
|
Mr SANGAMREDDY PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Merakamudidam
|
AP-02-016-018-027/010069
(H. KONDALAVERU)
|
0202016000NRG25100520241682813
|
10/05/2024
|
Raamu
|
0202016WL019869
|
Raamu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917317
|
|
Mrs SANGAMREDDY RAAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Merakamudidam
|
AP-02-016-018-027/010072
(H. KONDALAVERU)
|
0202016000NRG25100520241682814
|
10/05/2024
|
Bharathi
|
0202016WL019869
|
Bharathi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917256
|
|
Mrs RAPAKA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Merakamudidam
|
AP-02-016-018-027/010076
(H. KONDALAVERU)
|
0202016000NRG25100520241682816
|
10/05/2024
|
Ravi
|
0202016WL019869
|
Ravi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917265
|
|
VIJINIGIRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Merakamudidam
|
AP-02-016-018-027/010079
(H. KONDALAVERU)
|
0202016000NRG25100520241682819
|
10/05/2024
|
Sooryanaaraayana
|
0202016WL019869
|
Sooryanaaraayana
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917323
|
|
Mr REDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Merakamudidam
|
AP-02-016-018-027/010081
(H. KONDALAVERU)
|
0202016000NRG25100520241682821
|
10/05/2024
|
ammanna
|
0202016WL019869
|
ammanna
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917261
|
|
MRS SAMSANA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Merakamudidam
|
AP-02-016-018-027/010102
(H. KONDALAVERU)
|
0202016000NRG25100520241682833
|
10/05/2024
|
Seetaaraam
|
0202016WL019869
|
Seetaaraam
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917253
|
|
Mr SITHARAM KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Merakamudidam
|
AP-02-016-018-027/010102
(H. KONDALAVERU)
|
0202016000NRG25100520241682834
|
10/05/2024
|
Tavudamma
|
0202016WL019869
|
Tavudamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917380
|
|
Mrs KILARI THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Merakamudidam
|
AP-02-016-018-027/010118
(H. KONDALAVERU)
|
0202016000NRG25100520241682841
|
10/05/2024
|
Anandh
|
0202016WL019869
|
Anandh
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917345
|
|
Mr REDDI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Merakamudidam
|
AP-02-016-018-027/010122
(H. KONDALAVERU)
|
0202016000NRG25100520241682842
|
10/05/2024
|
Raamaaraavu
|
0202016WL019869
|
Raamaaraavu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917289
|
|
Mrs RAMARAO VISINIGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Merakamudidam
|
AP-02-016-018-027/010135
(H. KONDALAVERU)
|
0202016000NRG25100520241682853
|
10/05/2024
|
Mahaalaxmi
|
0202016WL019869
|
Mahaalaxmi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917314
|
|
Mrs REDDY MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Merakamudidam
|
AP-02-016-018-027/010137
(H. KONDALAVERU)
|
0202016000NRG25100520241682854
|
10/05/2024
|
Bamgaarunaayudu
|
0202016WL019869
|
Bamgaarunaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917266
|
|
KALIGI BANGARUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Merakamudidam
|
AP-02-016-018-027/010141
(H. KONDALAVERU)
|
0202016000NRG25100520241682857
|
10/05/2024
|
Aadinaaraayana
|
0202016WL019869
|
Aadinaaraayana
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917335
|
|
Mr VIJINIGIRI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Merakamudidam
|
AP-02-016-018-027/010143
(H. KONDALAVERU)
|
0202016000NRG25100520241682859
|
10/05/2024
|
Sooramma
|
0202016WL019869
|
Sooramma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917316
|
|
Mrs ARASADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Merakamudidam
|
AP-02-016-018-027/010143
(H. KONDALAVERU)
|
0202016000NRG25100520241682860
|
10/05/2024
|
Sooryanaaraayana
|
0202016WL019869
|
Sooryanaaraayana
|
00684
|
APGV0002244
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917360
|
|
Mr ARASADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Merakamudidam
|
AP-02-016-018-027/010147
(H. KONDALAVERU)
|
0202016000NRG25100520241682863
|
10/05/2024
|
Paidinaayudu
|
0202016WL019869
|
Paidinaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917295
|
|
Mr SANGAM REDDI PYDINAIDU S O SEETHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Merakamudidam
|
AP-02-016-018-027/010150
(H. KONDALAVERU)
|
0202016000NRG25100520241682866
|
10/05/2024
|
krishnaveni
|
0202016WL019869
|
krishnaveni
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917267
|
|
VIJINIGIRI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
126
|
Merakamudidam
|
AP-02-016-018-027/010152
(H. KONDALAVERU)
|
0202016000NRG25100520241682871
|
10/05/2024
|
Lakshmi
|
0202016WL019869
|
Lakshmi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917259
|
|
Mrs VIJINIGIRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Merakamudidam
|
AP-02-016-018-027/010165
(H. KONDALAVERU)
|
0202016000NRG25100520241682877
|
10/05/2024
|
Satyavati
|
0202016WL019869
|
Satyavati
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917254
|
|
Mrs VIJINIGIRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Merakamudidam
|
AP-02-016-018-027/010167
(H. KONDALAVERU)
|
0202016000NRG25100520241682879
|
10/05/2024
|
hari krishna
|
0202016WL019869
|
hari krishna
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917400
|
|
Mr Sanapathi Hari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Merakamudidam
|
AP-02-016-018-027/010169
(H. KONDALAVERU)
|
0202016000NRG25100520241682882
|
10/05/2024
|
Haimaavati
|
0202016WL019869
|
Haimaavati
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917246
|
|
Mrs GEDDA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Merakamudidam
|
AP-02-016-018-027/010173
(H. KONDALAVERU)
|
0202016000NRG25100520241682883
|
10/05/2024
|
Sriraamulu
|
0202016WL019869
|
Sriraamulu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917297
|
|
Mr VISINIGIRI SREERAMULU S O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Merakamudidam
|
AP-02-016-018-027/010176
(H. KONDALAVERU)
|
0202016000NRG25100520241682886
|
10/05/2024
|
Appamma
|
0202016WL019869
|
Appamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917258
|
|
Mrs PATARLAPALLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Merakamudidam
|
AP-02-016-018-027/010176
(H. KONDALAVERU)
|
0202016000NRG25100520241682885
|
10/05/2024
|
Chinna
|
0202016WL019869
|
Chinna
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917305
|
|
Mr PAATHARLAPALLI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Merakamudidam
|
AP-02-016-018-027/010185
(H. KONDALAVERU)
|
0202016000NRG25100520241682890
|
10/05/2024
|
Appamma
|
0202016WL019869
|
Appamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917247
|
|
Mrs GEDDA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Merakamudidam
|
AP-02-016-018-027/010190
(H. KONDALAVERU)
|
0202016000NRG25100520241682891
|
10/05/2024
|
Bucchimnaayudu
|
0202016WL019869
|
Bucchimnaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917294
|
|
Mr MARADANA BUTCHI NAIDU S O APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Merakamudidam
|
AP-02-016-018-027/010191
(H. KONDALAVERU)
|
0202016000NRG25100520241682893
|
10/05/2024
|
Paidamma
|
0202016WL019869
|
Paidamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917365
|
|
Mrs SINGAVARAPU PIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Merakamudidam
|
AP-02-016-018-027/010192
(H. KONDALAVERU)
|
0202016000NRG25100520241682895
|
10/05/2024
|
Chinnammi
|
0202016WL019869
|
Chinnammi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917307
|
|
Mrs RAPAKA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Merakamudidam
|
AP-02-016-018-027/010192
(H. KONDALAVERU)
|
0202016000NRG25100520241682894
|
10/05/2024
|
Paidinaayudu
|
0202016WL019869
|
Paidinaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917263
|
|
RASAK PAYDINAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Merakamudidam
|
AP-02-016-018-027/010193
(H. KONDALAVERU)
|
0202016000NRG25100520241682896
|
10/05/2024
|
Raamunaidu
|
0202016WL019869
|
Raamunaidu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917291
|
|
Mr VIJINIGIRI RAMUNAIDU S O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Merakamudidam
|
AP-02-016-018-027/010200
(H. KONDALAVERU)
|
0202016000NRG25100520241682901
|
10/05/2024
|
Satyam
|
0202016WL019869
|
Satyam
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917363
|
|
Mr SANGAMREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Merakamudidam
|
AP-02-016-018-027/010200
(H. KONDALAVERU)
|
0202016000NRG25100520241682902
|
10/05/2024
|
Tavudu
|
0202016WL019869
|
Tavudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917340
|
|
Mrs SANGAREDDY THOWDAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Merakamudidam
|
AP-02-016-018-027/010220
(H. KONDALAVERU)
|
0202016000NRG25100520241682906
|
10/05/2024
|
Ramalakshmi
|
0202016WL019869
|
Ramalakshmi
|
00684
|
APGV0002244
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917347
|
|
Mrs BALAGAM RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Merakamudidam
|
AP-02-016-018-027/010229
(H. KONDALAVERU)
|
0202016000NRG25100520241682907
|
10/05/2024
|
Satyavati
|
0202016WL019869
|
Satyavati
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917364
|
|
Mrs BALAGA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Merakamudidam
|
AP-02-016-018-027/010283
(H. KONDALAVERU)
|
0202016000NRG25100520241682916
|
10/05/2024
|
Satyavati
|
0202016WL019869
|
Satyavati
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917349
|
|
Mrs SARAPENTA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Merakamudidam
|
AP-02-016-018-027/010284
(H. KONDALAVERU)
|
0202016000NRG25100520241682918
|
10/05/2024
|
Appalanaayudu
|
0202016WL019869
|
Appalanaayudu
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917292
|
|
Mr SANAPATI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Merakamudidam
|
AP-02-016-018-027/010294
(H. KONDALAVERU)
|
0202016000NRG25100520241682920
|
10/05/2024
|
Laxminarayana
|
0202016WL019869
|
Laxminarayana
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917252
|
|
Mrs PISINI LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Merakamudidam
|
AP-02-016-018-027/010294
(H. KONDALAVERU)
|
0202016000NRG25100520241682919
|
10/05/2024
|
Saambamoorti
|
0202016WL019869
|
Saambamoorti
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917306
|
|
Mr PISINI SAMBAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Merakamudidam
|
AP-02-016-018-027/010319
(H. KONDALAVERU)
|
0202016000NRG25100520241682926
|
10/05/2024
|
Ellamma
|
0202016WL019869
|
Ellamma
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917350
|
|
Mrs PULI YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Merakamudidam
|
AP-02-016-018-027/010322
(H. KONDALAVERU)
|
0202016000NRG25100520241682927
|
10/05/2024
|
Satyam
|
0202016WL019869
|
Satyam
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917251
|
|
Mr VISINIGIRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Merakamudidam
|
AP-02-016-018-027/010325
(H. KONDALAVERU)
|
0202016000NRG25100520241682931
|
10/05/2024
|
krishnaveni
|
0202016WL019869
|
krishnaveni
|
00684
|
APGV0002244
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917348
|
|
Mrs VIJINIGIRI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Merakamudidam
|
AP-02-016-018-027/010326
(H. KONDALAVERU)
|
0202016000NRG25100520241682932
|
10/05/2024
|
ramu
|
0202016WL019869
|
ramu
|
00684
|
APGV0002244
|
447
|
447
|
Processed
|
15/05/2024
|
|
4051917359
|
|
Mr SANAPATHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Merakamudidam
|
AP-02-016-018-027/010329
(H. KONDALAVERU)
|
0202016000NRG25100520241682936
|
10/05/2024
|
Saraswathi
|
0202016WL019869
|
Saraswathi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917356
|
|
Mrs LENKA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Merakamudidam
|
AP-02-016-018-027/010337
(H. KONDALAVERU)
|
0202016000NRG25100520241682939
|
10/05/2024
|
radha
|
0202016WL019869
|
radha
|
00684
|
APGV0002244
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917331
|
|
Mrs SANAPATHI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Merakamudidam
|
AP-02-016-018-027/010340
(H. KONDALAVERU)
|
0202016000NRG25100520241682940
|
10/05/2024
|
bhavani
|
0202016WL019869
|
bhavani
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917346
|
|
MR SATTARU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Merakamudidam
|
AP-02-016-018-027/010342
(H. KONDALAVERU)
|
0202016000NRG25100520241682943
|
10/05/2024
|
adinaryana
|
0202016WL019869
|
adinaryana
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917344
|
|
Mr YAVARNA ADINARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
155
|
Merakamudidam
|
AP-02-016-018-027/010346
(H. KONDALAVERU)
|
0202016000NRG25100520241682945
|
10/05/2024
|
jyothi
|
0202016WL019869
|
jyothi
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917257
|
|
Mrs RATALU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Merakamudidam
|
AP-02-016-018-027/10355
(H. KONDALAVERU)
|
0202016000NRG25100520241682946
|
10/05/2024
|
shanapathi kusumakumari
|
0202016WL019869
|
shanapathi kusumakumari
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917264
|
|
MISS NULAKALA KUMAKUMAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Merakamudidam
|
AP-02-016-018-027/10359
(H. KONDALAVERU)
|
0202016000NRG25100520241682947
|
10/05/2024
|
vijinigiri dharmarao
|
0202016WL019869
|
vijinigiri dharmarao
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917260
|
|
VIJINIGIRI DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Merakamudidam
|
AP-02-016-018-027/10360
(H. KONDALAVERU)
|
0202016000NRG25100520241682949
|
10/05/2024
|
sanapathi adinarayana
|
0202016WL019869
|
sanapathi adinarayana
|
00684
|
APGV0002244
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4051917268
|
|
Mr SHANAPATHI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Merakamudidam
|
AP-02-016-018-027/10360
(H. KONDALAVERU)
|
0202016000NRG25100520241682948
|
10/05/2024
|
sanapathi sravani
|
0202016WL019869
|
sanapathi sravani
|
00684
|
APGV0002244
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917403
|
|
Mrs SANAPATHI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74590
|
74590
|
|
|
|
|
|
|
|
|
160
|
Merakamudidam
|
AP-02-016-018-027/010151
(H. KONDALAVERU)
|
0202016000NRG25100520241682869
|
10/05/2024
|
Laxmi
|
0202016WL019869
|
Laxmi
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051917269
|
|
Mrs ROUTHU LAKSHMI W O RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210424
|
210424
|
|
|
|
|
|
|
|