|
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
|
Badangi
|
AP-02-014-019-020/010371
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342779
|
07/05/2024
|
Simhachalam
|
0202014WL016566
|
Simhachalam
|
00045
|
BARB0BOBBIL
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398332
|
|
NALLA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
Badangi
|
AP-02-014-019-020/010172
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342656
|
07/05/2024
|
Raaminaayudu
|
0202014WL016566
|
Raaminaayudu
|
00354
|
PUNB0153910
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398480
|
|
NALLA RAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
3
|
Badangi
|
AP-02-014-019-020/010284
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342740
|
07/05/2024
|
Paarinaayudu
|
0202014WL016566
|
Paarinaayudu
|
00415
|
SBIN0000914
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398483
|
|
MR PARI NAIDU NALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
4
|
Badangi
|
AP-02-014-019-020/010002
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342550
|
07/05/2024
|
Sattemma
|
0202014WL016566
|
Sattemma
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398274
|
|
MADADLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Badangi
|
AP-02-014-019-020/010007
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342558
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398281
|
|
MRS KETHIREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Badangi
|
AP-02-014-019-020/010007
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342556
|
07/05/2024
|
parvatI
|
0202014WL016566
|
parvatI
|
00415
|
SBIN0011111
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398270
|
|
MRS KETHRI REDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Badangi
|
AP-02-014-019-020/010008
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342559
|
07/05/2024
|
Satyam
|
0202014WL016566
|
Satyam
|
00415
|
SBIN0011111
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398273
|
|
MR VANDRASI SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Badangi
|
AP-02-014-019-020/010025
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342564
|
07/05/2024
|
Sanyaasi
|
0202014WL016566
|
Sanyaasi
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398477
|
|
MR SANYASI BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Badangi
|
AP-02-014-019-020/010060
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342577
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398288
|
|
TAMARAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Badangi
|
AP-02-014-019-020/010060
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342576
|
07/05/2024
|
Sitalakshmi
|
0202014WL016566
|
Sitalakshmi
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398479
|
|
MRS THAMARAPALLI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Badangi
|
AP-02-014-019-020/010070
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342583
|
07/05/2024
|
Paapaaraavu
|
0202014WL016566
|
Paapaaraavu
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398463
|
|
Mr MUDADLA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Badangi
|
AP-02-014-019-020/010078
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342587
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398475
|
|
MS YENDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Badangi
|
AP-02-014-019-020/010104
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342609
|
07/05/2024
|
Bodamma
|
0202014WL016566
|
Bodamma
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398269
|
|
Mrs BANKAPALLI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Badangi
|
AP-02-014-019-020/010111
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342614
|
07/05/2024
|
Gouri
|
0202014WL016566
|
Gouri
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398268
|
|
MRS GOWRAMMA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Badangi
|
AP-02-014-019-020/010147
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342640
|
07/05/2024
|
Satyam
|
0202014WL016566
|
Satyam
|
00415
|
SBIN0011111
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398458
|
|
MR SATYAM NALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Badangi
|
AP-02-014-019-020/010147
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342638
|
07/05/2024
|
Tirupati
|
0202014WL016566
|
Tirupati
|
00415
|
SBIN0011111
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398291
|
|
Mr NALLA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Badangi
|
AP-02-014-019-020/010151
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342643
|
07/05/2024
|
Saraswati
|
0202014WL016566
|
Saraswati
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398278
|
|
YANDRAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Badangi
|
AP-02-014-019-020/010166
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342650
|
07/05/2024
|
Suryanaaraayana
|
0202014WL016566
|
Suryanaaraayana
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398279
|
|
DARAPUREDDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Badangi
|
AP-02-014-019-020/010168
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342652
|
07/05/2024
|
Simhaachalam
|
0202014WL016566
|
Simhaachalam
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398489
|
|
DARAPUREDDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Badangi
|
AP-02-014-019-020/010180
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342661
|
07/05/2024
|
Nirmala
|
0202014WL016566
|
Nirmala
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398473
|
|
Mrs NAGUDU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Badangi
|
AP-02-014-019-020/010181
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342662
|
07/05/2024
|
Lakshmana
|
0202014WL016566
|
Lakshmana
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398280
|
|
MR NAGUDU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Badangi
|
AP-02-014-019-020/010196
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342673
|
07/05/2024
|
Tirupati
|
0202014WL016566
|
Tirupati
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398476
|
|
MR REDDI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Badangi
|
AP-02-014-019-020/010197
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342675
|
07/05/2024
|
Adinaarayana
|
0202014WL016566
|
Adinaarayana
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398272
|
|
THERLI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Badangi
|
AP-02-014-019-020/010216
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342685
|
07/05/2024
|
Sambamurti
|
0202014WL016566
|
Sambamurti
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398467
|
|
MR NAGUDU SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Badangi
|
AP-02-014-019-020/010221
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342692
|
07/05/2024
|
Paapamma
|
0202014WL016566
|
Paapamma
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398462
|
|
MRS MANDALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Badangi
|
AP-02-014-019-020/010244
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342706
|
07/05/2024
|
Raamalakshmi
|
0202014WL016566
|
Raamalakshmi
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398277
|
|
MRS MUDADLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Badangi
|
AP-02-014-019-020/010278
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342728
|
07/05/2024
|
appalaswaami
|
0202014WL016566
|
appalaswaami
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398282
|
|
NALLA APPALASWAMI
|
HDFC BANK LTD(607152)
|
|
28
|
Badangi
|
AP-02-014-019-020/010279
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342731
|
07/05/2024
|
Appamma
|
0202014WL016566
|
Appamma
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398289
|
|
Mrs THERLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Badangi
|
AP-02-014-019-020/010282
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342736
|
07/05/2024
|
Adilakshmi
|
0202014WL016566
|
Adilakshmi
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398286
|
|
TERLI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Badangi
|
AP-02-014-019-020/010284
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342741
|
07/05/2024
|
SIMHACHALAM
|
0202014WL016566
|
SIMHACHALAM
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398465
|
|
Mrs SIMHACHALAM NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Badangi
|
AP-02-014-019-020/010300
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342748
|
07/05/2024
|
Krishna
|
0202014WL016566
|
Krishna
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398460
|
|
MR PAPPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Badangi
|
AP-02-014-019-020/010321
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342756
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398472
|
|
Mrs Mudadla Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Badangi
|
AP-02-014-019-020/010390
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342784
|
07/05/2024
|
Jayamma
|
0202014WL016566
|
Jayamma
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398478
|
|
Mrs MUDADLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Badangi
|
AP-02-014-019-020/010414
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342793
|
07/05/2024
|
varalakShmi
|
0202014WL016566
|
varalakShmi
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398466
|
|
MRS DASARI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Badangi
|
AP-02-014-019-020/010421
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342797
|
07/05/2024
|
Tirupatamma
|
0202014WL016566
|
Tirupatamma
|
00415
|
SBIN0011111
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398275
|
|
MRS THIRUPATHAMMA THERLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Badangi
|
AP-02-014-019-020/010423
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342799
|
07/05/2024
|
Gouramma
|
0202014WL016566
|
Gouramma
|
00415
|
SBIN0011111
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398464
|
|
MRS TERLI GOWRAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Badangi
|
AP-02-014-019-020/010430
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342804
|
07/05/2024
|
Kaamtamma
|
0202014WL016566
|
Kaamtamma
|
00415
|
SBIN0011111
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398276
|
|
GUNUPURU SURYAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Badangi
|
AP-02-014-019-020/010430
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342803
|
07/05/2024
|
Raamu
|
0202014WL016566
|
Raamu
|
00415
|
SBIN0011111
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398469
|
|
GUNUPURU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Badangi
|
AP-02-014-019-020/010474
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342815
|
07/05/2024
|
Ravanamma
|
0202014WL016566
|
Ravanamma
|
00415
|
SBIN0011111
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398266
|
|
Mrs GUNUPURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39640
|
39640
|
|
|
|
|
|
|
|
|
40
|
Badangi
|
AP-02-014-019-020/010003
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342551
|
07/05/2024
|
Simhachalam
|
0202014WL016566
|
Simhachalam
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398452
|
|
MUDADLA SIMHACHALAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Badangi
|
AP-02-014-019-020/010069
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342582
|
07/05/2024
|
Achchiya
|
0202014WL016566
|
Achchiya
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398321
|
|
MRS NALLA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Badangi
|
AP-02-014-019-020/010077
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342586
|
07/05/2024
|
Appalanarasamma
|
0202014WL016566
|
Appalanarasamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398319
|
|
MRS RONGALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Badangi
|
AP-02-014-019-020/010083
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342591
|
07/05/2024
|
VENKATAMMA
|
0202014WL016566
|
VENKATAMMA
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398293
|
|
MRS NAKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Badangi
|
AP-02-014-019-020/010089
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342600
|
07/05/2024
|
siMhachalaM
|
0202014WL016566
|
siMhachalaM
|
00415
|
SBIN0014381
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398447
|
|
MR YENDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Badangi
|
AP-02-014-019-020/010114
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342615
|
07/05/2024
|
Amjili
|
0202014WL016566
|
Amjili
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398444
|
|
MRS LINGALA ANJILI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Badangi
|
AP-02-014-019-020/010136
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342624
|
07/05/2024
|
Sanyasi
|
0202014WL016566
|
Sanyasi
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398318
|
|
MR GONDELA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Badangi
|
AP-02-014-019-020/010136
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342625
|
07/05/2024
|
Sreenu
|
0202014WL016566
|
Sreenu
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398327
|
|
Mrs GONDELA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Badangi
|
AP-02-014-019-020/010141
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342630
|
07/05/2024
|
Pemtamma
|
0202014WL016566
|
Pemtamma
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398309
|
|
Mrs NALLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Badangi
|
AP-02-014-019-020/010142
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342631
|
07/05/2024
|
Sitamma
|
0202014WL016566
|
Sitamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398306
|
|
REDDI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Badangi
|
AP-02-014-019-020/010143
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342632
|
07/05/2024
|
Sanyasi
|
0202014WL016566
|
Sanyasi
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398290
|
|
MR MANDALA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Badangi
|
AP-02-014-019-020/010145
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342636
|
07/05/2024
|
Simhaachalam
|
0202014WL016566
|
Simhaachalam
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398292
|
|
AMBATI SIMHACHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Badangi
|
AP-02-014-019-020/010147
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342639
|
07/05/2024
|
SREENU
|
0202014WL016566
|
SREENU
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398459
|
|
Mr NALLA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Badangi
|
AP-02-014-019-020/010153
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342644
|
07/05/2024
|
Ramanamma
|
0202014WL016566
|
Ramanamma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398326
|
|
MUDADLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Badangi
|
AP-02-014-019-020/010167
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342651
|
07/05/2024
|
Anasuya
|
0202014WL016566
|
Anasuya
|
00415
|
SBIN0014381
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398300
|
|
MRS MUDADLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Badangi
|
AP-02-014-019-020/010169
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342653
|
07/05/2024
|
Sarojini
|
0202014WL016566
|
Sarojini
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398322
|
|
MRS DARAPUREDDI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Badangi
|
AP-02-014-019-020/010175
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342658
|
07/05/2024
|
maNi
|
0202014WL016566
|
maNi
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398442
|
|
MRS NALLA MANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Badangi
|
AP-02-014-019-020/010182
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342664
|
07/05/2024
|
RAMANAMMA
|
0202014WL016566
|
RAMANAMMA
|
00415
|
SBIN0014381
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398308
|
|
MR RAMBA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Badangi
|
AP-02-014-019-020/010194
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342671
|
07/05/2024
|
lakshmi
|
0202014WL016566
|
lakshmi
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398445
|
|
Mrs NALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Badangi
|
AP-02-014-019-020/010196
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342674
|
07/05/2024
|
Appalanarasamma
|
0202014WL016566
|
Appalanarasamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398317
|
|
MRS REDDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Badangi
|
AP-02-014-019-020/010197
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342676
|
07/05/2024
|
Lakshumamma
|
0202014WL016566
|
Lakshumamma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398304
|
|
TERLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Badangi
|
AP-02-014-019-020/010210
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342681
|
07/05/2024
|
Jayamma
|
0202014WL016566
|
Jayamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398294
|
|
Mrs GUNUPURU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Badangi
|
AP-02-014-019-020/010215
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342684
|
07/05/2024
|
Yarakamma
|
0202014WL016566
|
Yarakamma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398450
|
|
GUNUPURU YERAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Badangi
|
AP-02-014-019-020/010217
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342687
|
07/05/2024
|
Kamtamma
|
0202014WL016566
|
Kamtamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398456
|
|
MRS GUNUPURU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Badangi
|
AP-02-014-019-020/010221
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342691
|
07/05/2024
|
Appalaswaami
|
0202014WL016566
|
Appalaswaami
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398323
|
|
MR MANDALA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Badangi
|
AP-02-014-019-020/010234
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342700
|
07/05/2024
|
Appayamma
|
0202014WL016566
|
Appayamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398471
|
|
REDDI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Badangi
|
AP-02-014-019-020/010234
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342699
|
07/05/2024
|
Sivunaayudu
|
0202014WL016566
|
Sivunaayudu
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398315
|
|
REDDI SIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Badangi
|
AP-02-014-019-020/010239
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342704
|
07/05/2024
|
Susila
|
0202014WL016566
|
Susila
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398312
|
|
MRS GUNUPURU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Badangi
|
AP-02-014-019-020/010243
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342705
|
07/05/2024
|
Mamgamma
|
0202014WL016566
|
Mamgamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398302
|
|
MRS MUDADLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Badangi
|
AP-02-014-019-020/010245
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342707
|
07/05/2024
|
Appalanarasamma
|
0202014WL016566
|
Appalanarasamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398313
|
|
MRS MUDADALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Badangi
|
AP-02-014-019-020/010252
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342710
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398307
|
|
MRS PUDI MUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Badangi
|
AP-02-014-019-020/010257
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342711
|
07/05/2024
|
venkataramana
|
0202014WL016566
|
venkataramana
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398285
|
|
MR REJETI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Badangi
|
AP-02-014-019-020/010266
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342717
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398314
|
|
MRS NALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Badangi
|
AP-02-014-019-020/010280
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342732
|
07/05/2024
|
Raaju
|
0202014WL016566
|
Raaju
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398296
|
|
MRS GANTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Badangi
|
AP-02-014-019-020/010281
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342733
|
07/05/2024
|
Mamgamma
|
0202014WL016566
|
Mamgamma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398328
|
|
THERLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Badangi
|
AP-02-014-019-020/010282
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342735
|
07/05/2024
|
Sreenu
|
0202014WL016566
|
Sreenu
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398311
|
|
Mr THERLI SRINIWASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Badangi
|
AP-02-014-019-020/010295
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342744
|
07/05/2024
|
RAMU
|
0202014WL016566
|
RAMU
|
00415
|
SBIN0014381
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398310
|
|
MUDADLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Badangi
|
AP-02-014-019-020/010297
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342745
|
07/05/2024
|
APPALAMMA
|
0202014WL016566
|
APPALAMMA
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398470
|
|
MS GUNPURI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Badangi
|
AP-02-014-019-020/010304
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342751
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398449
|
|
Mrs DARAPUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Badangi
|
AP-02-014-019-020/010309
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342753
|
07/05/2024
|
baala
|
0202014WL016566
|
baala
|
00415
|
SBIN0014381
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398448
|
|
MRS PUDI BALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Badangi
|
AP-02-014-019-020/010309
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342752
|
07/05/2024
|
Simhachalam
|
0202014WL016566
|
Simhachalam
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398303
|
|
MRS PUDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Badangi
|
AP-02-014-019-020/010311
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342754
|
07/05/2024
|
Cinnodu
|
0202014WL016566
|
Cinnodu
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398301
|
|
Mr PONDURI CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Badangi
|
AP-02-014-019-020/010324
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342760
|
07/05/2024
|
lakshmi
|
0202014WL016566
|
lakshmi
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398284
|
|
MRS GUNUPURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Badangi
|
AP-02-014-019-020/010327
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342761
|
07/05/2024
|
Suryanaarayana
|
0202014WL016566
|
Suryanaarayana
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398297
|
|
MUDADLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Badangi
|
AP-02-014-019-020/010336
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342763
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398287
|
|
NADIMINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Badangi
|
AP-02-014-019-020/010346
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342768
|
07/05/2024
|
Chinnammalu
|
0202014WL016566
|
Chinnammalu
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398474
|
|
BODDAPU CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Badangi
|
AP-02-014-019-020/010357
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342773
|
07/05/2024
|
NARAYANAMMA
|
0202014WL016566
|
NARAYANAMMA
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398320
|
|
MRS DASARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Badangi
|
AP-02-014-019-020/010358
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342774
|
07/05/2024
|
Mamgamma
|
0202014WL016566
|
Mamgamma
|
00415
|
SBIN0014381
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398316
|
|
Mrs GUNUPURU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Badangi
|
AP-02-014-019-020/010359
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342775
|
07/05/2024
|
Annapurna
|
0202014WL016566
|
Annapurna
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398283
|
|
MRS CHINTA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Badangi
|
AP-02-014-019-020/010361
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342776
|
07/05/2024
|
Satyam
|
0202014WL016566
|
Satyam
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398299
|
|
MR NALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Badangi
|
AP-02-014-019-020/010386
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342781
|
07/05/2024
|
Appalaswami
|
0202014WL016566
|
Appalaswami
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398295
|
|
MR CHUKKA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Badangi
|
AP-02-014-019-020/010386
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342782
|
07/05/2024
|
Gourimma
|
0202014WL016566
|
Gourimma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398305
|
|
MRS CHUKKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Badangi
|
AP-02-014-019-020/010390
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342785
|
07/05/2024
|
SIMHACHALAM
|
0202014WL016566
|
SIMHACHALAM
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398461
|
|
MRS MUDADLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Badangi
|
AP-02-014-019-020/010413
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342792
|
07/05/2024
|
Anasurya
|
0202014WL016566
|
Anasurya
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398446
|
|
Mrs ANASUYA PATNANA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Badangi
|
AP-02-014-019-020/010419
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342796
|
07/05/2024
|
Erakamma
|
0202014WL016566
|
Erakamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398457
|
|
MRS MUDADLA YERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Badangi
|
AP-02-014-019-020/010429
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342802
|
07/05/2024
|
Paiditallimma
|
0202014WL016566
|
Paiditallimma
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398455
|
|
MRS MUDADLA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Badangi
|
AP-02-014-019-020/010440
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342807
|
07/05/2024
|
Tirupati
|
0202014WL016566
|
Tirupati
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398271
|
|
NALLA TIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Badangi
|
AP-02-014-019-020/010512
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342827
|
07/05/2024
|
LAKSHMI
|
0202014WL016566
|
LAKSHMI
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398298
|
|
MRS MARPINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Badangi
|
AP-02-014-019-020/010519
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342834
|
07/05/2024
|
tirupatamma
|
0202014WL016566
|
tirupatamma
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398325
|
|
Mrs NALLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Badangi
|
AP-02-014-019-020/010524
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342836
|
07/05/2024
|
raamu naayuDU
|
0202014WL016566
|
raamu naayuDU
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398468
|
|
MUDADLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Badangi
|
AP-02-014-019-020/010530
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342839
|
07/05/2024
|
lakShmi
|
0202014WL016566
|
lakShmi
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398331
|
|
Mrs Nalla Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Badangi
|
AP-02-014-019-020/010534
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342842
|
07/05/2024
|
saMkar raavu
|
0202014WL016566
|
saMkar raavu
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398451
|
|
MR NALLA SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Badangi
|
AP-02-014-019-020/010541
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342843
|
07/05/2024
|
suguNa
|
0202014WL016566
|
suguNa
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398324
|
|
Mrs TAMARAPALLI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Badangi
|
AP-02-014-019-020/010547
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342849
|
07/05/2024
|
barati
|
0202014WL016566
|
barati
|
00415
|
SBIN0014381
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398330
|
|
MISS BHARATHI GUNUPURU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Badangi
|
AP-02-014-019-020/010547
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342848
|
07/05/2024
|
satyanarayana
|
0202014WL016566
|
satyanarayana
|
00415
|
SBIN0014381
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398329
|
|
MR SATYANARAYANA GUNUPURU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Badangi
|
AP-02-014-019-020/010566
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342851
|
07/05/2024
|
GOWRI
|
0202014WL016566
|
GOWRI
|
00415
|
SBIN0014381
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398443
|
|
MRS NAKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Badangi
|
AP-02-014-026-028/010009
(AKULAKATTA)
|
0202014000NRG25070520241342140
|
07/05/2024
|
Appaaraavu
|
0202014WL016561
|
Appaaraavu
|
00415
|
SBIN0014381
|
1088
|
1088
|
Rejected
|
14/05/2024
|
|
4005398267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Badangi
|
AP-02-014-026-028/010009
(AKULAKATTA)
|
0202014000NRG25070520241342141
|
07/05/2024
|
Simhachalam
|
0202014WL016561
|
Simhachalam
|
00415
|
SBIN0014381
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005398453
|
|
MRS RAVIPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Badangi
|
AP-02-014-026-028/010073
(AKULAKATTA)
|
0202014000NRG25070520241342334
|
07/05/2024
|
Polamma
|
0202014WL016563
|
Polamma
|
00415
|
SBIN0014381
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005398454
|
|
MRS GOLA POLIPALLI ALIAS POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78132
|
78132
|
|
|
|
|
|
|
|
|
109
|
Badangi
|
AP-02-014-019-020/010322
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342758
|
07/05/2024
|
Paapinaayudu
|
0202014WL016566
|
Paapinaayudu
|
00468
|
UBIN0913961
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398481
|
|
KIRLA PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Badangi
|
AP-02-014-019-020/010403
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342788
|
07/05/2024
|
Paidiraju
|
0202014WL016566
|
Paidiraju
|
00468
|
UBIN0913961
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398482
|
|
NANDAM PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
111
|
Badangi
|
AP-02-014-019-020/010007
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342557
|
07/05/2024
|
Polinaayudu
|
0202014WL016566
|
Polinaayudu
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398385
|
|
Mr KETIREREDDY POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Badangi
|
AP-02-014-019-020/010008
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342560
|
07/05/2024
|
Jagadi
|
0202014WL016566
|
Jagadi
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398367
|
|
VANDRASI JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Badangi
|
AP-02-014-019-020/010017
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342562
|
07/05/2024
|
Raamulamma
|
0202014WL016566
|
Raamulamma
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398403
|
|
Mrs PACHIPENTA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Badangi
|
AP-02-014-019-020/010017
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342561
|
07/05/2024
|
Satyam
|
0202014WL016566
|
Satyam
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398404
|
|
Mr PACHIPENTA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Badangi
|
AP-02-014-019-020/010045
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342569
|
07/05/2024
|
Ramana
|
0202014WL016566
|
Ramana
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398366
|
|
Mr VENKATARAMANA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Badangi
|
AP-02-014-019-020/010045
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342570
|
07/05/2024
|
Saraswati
|
0202014WL016566
|
Saraswati
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398343
|
|
Mrs SARASWATHI CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Badangi
|
AP-02-014-019-020/010050
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342572
|
07/05/2024
|
Sreeraamulu
|
0202014WL016566
|
Sreeraamulu
|
00684
|
APGV0002201
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398394
|
|
Mr MUDADLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Badangi
|
AP-02-014-019-020/010051
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342573
|
07/05/2024
|
Sattamma
|
0202014WL016566
|
Sattamma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398357
|
|
NALLA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Badangi
|
AP-02-014-019-020/010058
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342574
|
07/05/2024
|
Appalaswaami
|
0202014WL016566
|
Appalaswaami
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398338
|
|
Mr MUDADALA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Badangi
|
AP-02-014-019-020/010058
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342575
|
07/05/2024
|
Naaraayanamma
|
0202014WL016566
|
Naaraayanamma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398353
|
|
Mrs MUDADLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Badangi
|
AP-02-014-019-020/010062
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342579
|
07/05/2024
|
Paaparaavu
|
0202014WL016566
|
Paaparaavu
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398378
|
|
PUDI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Badangi
|
AP-02-014-019-020/010070
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342584
|
07/05/2024
|
Lalitamma
|
0202014WL016566
|
Lalitamma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398347
|
|
Mrs JAYALALITHA MUDADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Badangi
|
AP-02-014-019-020/010080
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342588
|
07/05/2024
|
SATYAVATHI
|
0202014WL016566
|
SATYAVATHI
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398421
|
|
Mrs TERLI SATYAVATHI WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Badangi
|
AP-02-014-019-020/010081
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342589
|
07/05/2024
|
Mamgamma
|
0202014WL016566
|
Mamgamma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398352
|
|
Mrs MANGAMMA GAVIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Badangi
|
AP-02-014-019-020/010083
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342590
|
07/05/2024
|
Suuryanaaraayana
|
0202014WL016566
|
Suuryanaaraayana
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398376
|
|
Mr NAKKA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Badangi
|
AP-02-014-019-020/010085
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342596
|
07/05/2024
|
Bhavani
|
0202014WL016566
|
Bhavani
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398418
|
|
Mrs BHAVANI NALLA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Badangi
|
AP-02-014-019-020/010085
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342594
|
07/05/2024
|
Raamu
|
0202014WL016566
|
Raamu
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398341
|
|
Mr NALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Badangi
|
AP-02-014-019-020/010085
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342595
|
07/05/2024
|
Suramma
|
0202014WL016566
|
Suramma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398419
|
|
Mrs Nalla Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Badangi
|
AP-02-014-019-020/010086
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342597
|
07/05/2024
|
Pemtayya
|
0202014WL016566
|
Pemtayya
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398373
|
|
Mr PENTAYYA GONDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Badangi
|
AP-02-014-019-020/010089
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342599
|
07/05/2024
|
Bujjamma
|
0202014WL016566
|
Bujjamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398336
|
|
Mrs YENDA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Badangi
|
AP-02-014-019-020/010093
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342602
|
07/05/2024
|
Raajeswari
|
0202014WL016566
|
Raajeswari
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398398
|
|
Mrs NAKKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Badangi
|
AP-02-014-019-020/010093
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342601
|
07/05/2024
|
Toudu
|
0202014WL016566
|
Toudu
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398391
|
|
NAKKA THOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Badangi
|
AP-02-014-019-020/010096
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342604
|
07/05/2024
|
Raamalakshmi
|
0202014WL016566
|
Raamalakshmi
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398372
|
|
NAKKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Badangi
|
AP-02-014-019-020/010100
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342606
|
07/05/2024
|
Paarvati
|
0202014WL016566
|
Paarvati
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398389
|
|
Mrs THUMULA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Badangi
|
AP-02-014-019-020/010100
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342605
|
07/05/2024
|
Samkararaavu
|
0202014WL016566
|
Samkararaavu
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398390
|
|
MR THUMALA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Badangi
|
AP-02-014-019-020/010101
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342607
|
07/05/2024
|
Raamulamma
|
0202014WL016566
|
Raamulamma
|
00684
|
APGV0002201
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398344
|
|
Mrs MASABATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Badangi
|
AP-02-014-019-020/010103
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342608
|
07/05/2024
|
Jayamma
|
0202014WL016566
|
Jayamma
|
00684
|
APGV0002201
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398388
|
|
Mrs BANKAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Badangi
|
AP-02-014-019-020/010106
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342611
|
07/05/2024
|
ravanamma
|
0202014WL016566
|
ravanamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398358
|
|
Mrs RAVANAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Badangi
|
AP-02-014-019-020/010109
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342613
|
07/05/2024
|
Raamakrishna
|
0202014WL016566
|
Raamakrishna
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398441
|
|
PONDURU RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Badangi
|
AP-02-014-019-020/010115
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342616
|
07/05/2024
|
nagamani
|
0202014WL016566
|
nagamani
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398426
|
|
Mrs Lingala Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Badangi
|
AP-02-014-019-020/010119
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342617
|
07/05/2024
|
Appalanaarasamma
|
0202014WL016566
|
Appalanaarasamma
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398340
|
|
BONGU APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Badangi
|
AP-02-014-019-020/010123
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342619
|
07/05/2024
|
Mrs. Laxmi
|
0202014WL016566
|
Mrs. Laxmi
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398438
|
|
Mrs PACHIPENTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Badangi
|
AP-02-014-019-020/010127
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342620
|
07/05/2024
|
RaamU
|
0202014WL016566
|
RaamU
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398414
|
|
PENDURTHI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Badangi
|
AP-02-014-019-020/010128
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342621
|
07/05/2024
|
Ratnalu
|
0202014WL016566
|
Ratnalu
|
00684
|
APGV0002201
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398400
|
|
Mrs GONDELA RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Badangi
|
AP-02-014-019-020/010137
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342626
|
07/05/2024
|
Sitamma
|
0202014WL016566
|
Sitamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398381
|
|
MRS PENDURTHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Badangi
|
AP-02-014-019-020/010139
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342627
|
07/05/2024
|
jyoti
|
0202014WL016566
|
jyoti
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398488
|
|
Mrs GOLLAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Badangi
|
AP-02-014-019-020/010143
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342633
|
07/05/2024
|
Samkararaamma
|
0202014WL016566
|
Samkararaamma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398368
|
|
Mrs SANKARAMMA MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Badangi
|
AP-02-014-019-020/010145
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342635
|
07/05/2024
|
DALINAYUDU
|
0202014WL016566
|
DALINAYUDU
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398484
|
|
AMBATI DALINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Badangi
|
AP-02-014-019-020/010148
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342641
|
07/05/2024
|
Kurma
|
0202014WL016566
|
Kurma
|
00684
|
APGV0002201
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398337
|
|
Mrs NALLA KURAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Badangi
|
AP-02-014-019-020/010160
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342645
|
07/05/2024
|
GOVINDA
|
0202014WL016566
|
GOVINDA
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398431
|
|
Mr MISALA GOVINDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Badangi
|
AP-02-014-019-020/010160
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342646
|
07/05/2024
|
LAKSHMI
|
0202014WL016566
|
LAKSHMI
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398433
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Badangi
|
AP-02-014-019-020/010162
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342647
|
07/05/2024
|
parvati
|
0202014WL016566
|
parvati
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398356
|
|
Mrs PARVATAMMA GUNUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Badangi
|
AP-02-014-019-020/010163
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342648
|
07/05/2024
|
Eeswara
|
0202014WL016566
|
Eeswara
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398369
|
|
Mrs ESWARAMMA JAGANA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Badangi
|
AP-02-014-019-020/010172
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342657
|
07/05/2024
|
Yasoda
|
0202014WL016566
|
Yasoda
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398365
|
|
NALLA YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Badangi
|
AP-02-014-019-020/010181
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342663
|
07/05/2024
|
SIMHACHALAM
|
0202014WL016566
|
SIMHACHALAM
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398423
|
|
Mrs Nagudu Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Badangi
|
AP-02-014-019-020/010186
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342666
|
07/05/2024
|
Gouramma
|
0202014WL016566
|
Gouramma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398345
|
|
Mrs GOWRAMMA KETHIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Badangi
|
AP-02-014-019-020/010192
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342670
|
07/05/2024
|
Sasikala
|
0202014WL016566
|
Sasikala
|
00684
|
APGV0002201
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398485
|
|
Mrs REJETI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Badangi
|
AP-02-014-019-020/010198
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342677
|
07/05/2024
|
Ramanamma
|
0202014WL016566
|
Ramanamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398377
|
|
MRS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Badangi
|
AP-02-014-019-020/010209
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342680
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398364
|
|
Mrs NADIMINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Badangi
|
AP-02-014-019-020/010209
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342679
|
07/05/2024
|
Seetaaraam
|
0202014WL016566
|
Seetaaraam
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398392
|
|
Mrs LKASHMI NADIMENTI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Badangi
|
AP-02-014-019-020/010212
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342683
|
07/05/2024
|
Simhaachalam
|
0202014WL016566
|
Simhaachalam
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398416
|
|
Mrs MADAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Badangi
|
AP-02-014-019-020/010212
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342682
|
07/05/2024
|
Suryanaaraayana
|
0202014WL016566
|
Suryanaaraayana
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398424
|
|
MADAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Badangi
|
AP-02-014-019-020/010216
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342686
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398397
|
|
MISS RAMALAKSHMI NAGUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Badangi
|
AP-02-014-019-020/010217
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342688
|
07/05/2024
|
Krishna
|
0202014WL016566
|
Krishna
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398407
|
|
Mr GUNUPURU KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Badangi
|
AP-02-014-019-020/010218
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342689
|
07/05/2024
|
APPALANARASAMMA
|
0202014WL016566
|
APPALANARASAMMA
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398405
|
|
Mrs GUNUPURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Badangi
|
AP-02-014-019-020/010218
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342690
|
07/05/2024
|
Satyanaaraayana
|
0202014WL016566
|
Satyanaaraayana
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398339
|
|
Mrs GUNUPURU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Badangi
|
AP-02-014-019-020/010222
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342693
|
07/05/2024
|
Ravanamma
|
0202014WL016566
|
Ravanamma
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398362
|
|
REDDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Badangi
|
AP-02-014-019-020/010225
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342696
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398374
|
|
MRS GUNUPURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Badangi
|
AP-02-014-019-020/010225
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342695
|
07/05/2024
|
Satyanaaraayana
|
0202014WL016566
|
Satyanaaraayana
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398375
|
|
MR SATYANARAYANA GUNUPURU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Badangi
|
AP-02-014-019-020/010229
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342697
|
07/05/2024
|
Satyanaaraayana
|
0202014WL016566
|
Satyanaaraayana
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398379
|
|
Mr KOLLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Badangi
|
AP-02-014-019-020/010230
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342698
|
07/05/2024
|
Raadha
|
0202014WL016566
|
Raadha
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398384
|
|
Mrs CHUKKA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Badangi
|
AP-02-014-019-020/010247
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342708
|
07/05/2024
|
Raamulamma
|
0202014WL016566
|
Raamulamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398413
|
|
MS RAMU DARAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Badangi
|
AP-02-014-019-020/010251
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342709
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398350
|
|
Mrs AMBATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Badangi
|
AP-02-014-019-020/010257
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342712
|
07/05/2024
|
Gouramma
|
0202014WL016566
|
Gouramma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398415
|
|
REJETI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Badangi
|
AP-02-014-019-020/010258
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342713
|
07/05/2024
|
Jagadeeswari
|
0202014WL016566
|
Jagadeeswari
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398387
|
|
Mrs NALLA JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Badangi
|
AP-02-014-019-020/010262
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342715
|
07/05/2024
|
Sattemma
|
0202014WL016566
|
Sattemma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398361
|
|
Mrs SATYAVATHI REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Badangi
|
AP-02-014-019-020/010268
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342718
|
07/05/2024
|
Raamu
|
0202014WL016566
|
Raamu
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398436
|
|
Mr REDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Badangi
|
AP-02-014-019-020/010270
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342721
|
07/05/2024
|
lakShmi
|
0202014WL016566
|
lakShmi
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398408
|
|
Mrs GUNUPURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Badangi
|
AP-02-014-019-020/010270
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342720
|
07/05/2024
|
naarayaNaraavu
|
0202014WL016566
|
naarayaNaraavu
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398382
|
|
GUNUPURU NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Badangi
|
AP-02-014-019-020/010275
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342726
|
07/05/2024
|
Bamgaaramma
|
0202014WL016566
|
Bamgaaramma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398383
|
|
MRS NALLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Badangi
|
AP-02-014-019-020/010275
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342725
|
07/05/2024
|
Satyanaaraayana
|
0202014WL016566
|
Satyanaaraayana
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398402
|
|
Mr NALLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Badangi
|
AP-02-014-019-020/010278
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342729
|
07/05/2024
|
satyavati
|
0202014WL016566
|
satyavati
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398349
|
|
Mrs NALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Badangi
|
AP-02-014-019-020/010279
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342730
|
07/05/2024
|
Appalanaayudu
|
0202014WL016566
|
Appalanaayudu
|
00684
|
APGV0002201
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398396
|
|
Mr APPALANAIDU THERLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Badangi
|
AP-02-014-019-020/010282
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342734
|
07/05/2024
|
KaamunaayUDU
|
0202014WL016566
|
KaamunaayUDU
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398406
|
|
THERLI KAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Badangi
|
AP-02-014-019-020/010282
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342737
|
07/05/2024
|
Lakshmi
|
0202014WL016566
|
Lakshmi
|
00684
|
APGV0002201
|
695
|
695
|
Processed
|
14/05/2024
|
|
4005398428
|
|
Mrs Therli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Badangi
|
AP-02-014-019-020/010295
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342743
|
07/05/2024
|
LakshMI
|
0202014WL016566
|
LakshMI
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398422
|
|
KOLLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Badangi
|
AP-02-014-019-020/010300
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342749
|
07/05/2024
|
Sodamma
|
0202014WL016566
|
Sodamma
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398393
|
|
Mrs PAPPU SODHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Badangi
|
AP-02-014-019-020/010304
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342750
|
07/05/2024
|
Chinaappalanaayudu
|
0202014WL016566
|
Chinaappalanaayudu
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398334
|
|
Mr CHINA APPALA NAIDU DARAPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Badangi
|
AP-02-014-019-020/010311
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342755
|
07/05/2024
|
PaaramMMA
|
0202014WL016566
|
PaaramMMA
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398434
|
|
Mrs PONDHURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Badangi
|
AP-02-014-019-020/010321
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342757
|
07/05/2024
|
lakShmi
|
0202014WL016566
|
lakShmi
|
00684
|
APGV0002201
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398429
|
|
Mrs Mudadla Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Badangi
|
AP-02-014-019-020/010341
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342766
|
07/05/2024
|
SIMHACHALAMAMMA
|
0202014WL016566
|
SIMHACHALAMAMMA
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398486
|
|
Mrs NALLA SIMHACHALAM W O A SWAMY GAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Badangi
|
AP-02-014-019-020/010356
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342770
|
07/05/2024
|
Paidiraaju
|
0202014WL016566
|
Paidiraaju
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398437
|
|
KALISETTI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Badangi
|
AP-02-014-019-020/010356
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342771
|
07/05/2024
|
Saavitri
|
0202014WL016566
|
Saavitri
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398380
|
|
Mrs SAVITHRI KALISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Badangi
|
AP-02-014-019-020/010357
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342772
|
07/05/2024
|
ESWARA RAO
|
0202014WL016566
|
ESWARA RAO
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398401
|
|
Mr DASARI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Badangi
|
AP-02-014-019-020/010362
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342777
|
07/05/2024
|
PAIDITALLI
|
0202014WL016566
|
PAIDITALLI
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398346
|
|
Mr GEDELA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Badangi
|
AP-02-014-019-020/010362
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342778
|
07/05/2024
|
Tirupatamma
|
0202014WL016566
|
Tirupatamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398351
|
|
Mrs THIRUPATHI GEDHELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Badangi
|
AP-02-014-019-020/010380
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342780
|
07/05/2024
|
LAKSHMI
|
0202014WL016566
|
LAKSHMI
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398335
|
|
Mrs NAGUDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Badangi
|
AP-02-014-019-020/010388
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342783
|
07/05/2024
|
sumati
|
0202014WL016566
|
sumati
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398435
|
|
Mrs GUNUPURU SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Badangi
|
AP-02-014-019-020/010392
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342787
|
07/05/2024
|
Mamgamma
|
0202014WL016566
|
Mamgamma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398370
|
|
Mrs MANGAMMA REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Badangi
|
AP-02-014-019-020/010392
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342786
|
07/05/2024
|
Ravana
|
0202014WL016566
|
Ravana
|
00684
|
APGV0002201
|
232
|
232
|
Processed
|
14/05/2024
|
|
4005398386
|
|
Mr REDDY RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Badangi
|
AP-02-014-019-020/010404
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342789
|
07/05/2024
|
Iswaramma
|
0202014WL016566
|
Iswaramma
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398333
|
|
Mrs NALLA EASWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Badangi
|
AP-02-014-019-020/010458
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342812
|
07/05/2024
|
ANAPURNAMMA
|
0202014WL016566
|
ANAPURNAMMA
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398417
|
|
Mrs DARAPUREDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Badangi
|
AP-02-014-019-020/010500
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342820
|
07/05/2024
|
satyannarayaNa
|
0202014WL016566
|
satyannarayaNa
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398359
|
|
Mr Nalla Ssatyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Badangi
|
AP-02-014-019-020/010500
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342821
|
07/05/2024
|
SURYAKANTAM
|
0202014WL016566
|
SURYAKANTAM
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398395
|
|
Mrs Nalla Suryakantham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Badangi
|
AP-02-014-019-020/010500
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342822
|
07/05/2024
|
SURYANARAYAN
|
0202014WL016566
|
SURYANARAYAN
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398355
|
|
Mr NALLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Badangi
|
AP-02-014-019-020/010507
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342823
|
07/05/2024
|
Simhachalam
|
0202014WL016566
|
Simhachalam
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398348
|
|
Mrs GUNUPURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Badangi
|
AP-02-014-019-020/010508
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342824
|
07/05/2024
|
parvaTI
|
0202014WL016566
|
parvaTI
|
00684
|
APGV0002201
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398363
|
|
Mrs PARAVATHI KIRLA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Badangi
|
AP-02-014-019-020/010508
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342825
|
07/05/2024
|
simhachalam
|
0202014WL016566
|
simhachalam
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398371
|
|
Mrs SIMHACHALAM KIRLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Badangi
|
AP-02-014-019-020/010516
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342832
|
07/05/2024
|
ISwaramma
|
0202014WL016566
|
ISwaramma
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398440
|
|
Mrs MAHESWARLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Badangi
|
AP-02-014-019-020/010517
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342833
|
07/05/2024
|
satyavati
|
0202014WL016566
|
satyavati
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398410
|
|
Mrs TERLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Badangi
|
AP-02-014-019-020/010523
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342835
|
07/05/2024
|
hema kUmarI
|
0202014WL016566
|
hema kUmarI
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398432
|
|
Mrs Nadiminti Hemakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Badangi
|
AP-02-014-019-020/010525
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342837
|
07/05/2024
|
parvati
|
0202014WL016566
|
parvati
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398342
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Badangi
|
AP-02-014-019-020/010528
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342838
|
07/05/2024
|
rajasri
|
0202014WL016566
|
rajasri
|
00684
|
APGV0002201
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398420
|
|
Mrs RAJESWARI JAMI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Badangi
|
AP-02-014-019-020/010533
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342840
|
07/05/2024
|
savithri
|
0202014WL016566
|
savithri
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398439
|
|
Mrs SAVITHRI MUDADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Badangi
|
AP-02-014-019-020/010534
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342841
|
07/05/2024
|
jyoti
|
0202014WL016566
|
jyoti
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398430
|
|
Mrs Nalla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Badangi
|
AP-02-014-019-020/10597
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342852
|
07/05/2024
|
BONU GOWRAMMA
|
0202014WL016566
|
BONU GOWRAMMA
|
00684
|
APGV0002201
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398411
|
|
Mrs BONI GOWRAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114979
|
114979
|
|
|
|
|
|
|
|
|
217
|
Badangi
|
AP-02-014-019-020/010104
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342610
|
07/05/2024
|
lakshmi
|
0202014WL016566
|
lakshmi
|
00684
|
APGV0002265
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398427
|
|
BANKAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Badangi
|
AP-02-014-019-020/010172
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342655
|
07/05/2024
|
sattemma
|
0202014WL016566
|
sattemma
|
00684
|
APGV0002265
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398399
|
|
NALLA SATTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Badangi
|
AP-02-014-019-020/010297
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342746
|
07/05/2024
|
sUrya naaraayaNa
|
0202014WL016566
|
sUrya naaraayaNa
|
00684
|
APGV0002265
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398412
|
|
GUNUPURU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Badangi
|
AP-02-014-019-020/010428
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342801
|
07/05/2024
|
gourIswarari
|
0202014WL016566
|
gourIswarari
|
00684
|
APGV0002265
|
927
|
927
|
Processed
|
14/05/2024
|
|
4005398425
|
|
Mrs GOWREESWARI KALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Badangi
|
AP-02-014-019-020/010455
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342811
|
07/05/2024
|
lakShmi
|
0202014WL016566
|
lakShmi
|
00684
|
APGV0002265
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398360
|
|
Mrs NALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Badangi
|
AP-02-014-019-020/010541
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342844
|
07/05/2024
|
satyaM
|
0202014WL016566
|
satyaM
|
00684
|
APGV0002265
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005398354
|
|
Mr GURANJAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Badangi
|
AP-02-014-019-020/010543
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342846
|
07/05/2024
|
tirupati
|
0202014WL016566
|
tirupati
|
00684
|
APGV0002265
|
464
|
464
|
Processed
|
14/05/2024
|
|
4005398409
|
|
Mr Kalingapatnam Tirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
224
|
Badangi
|
AP-02-014-019-020/010096
(GAJARAYUNIVALASA)
|
0202014000NRG25070520241342603
|
07/05/2024
|
TOUDU
|
0202014WL016566
|
TOUDU
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4005398487
|
|
NAKKA THOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245732
|
245732
|
|
|
|
|
|
|
|