|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Parvathipuram
|
AP-02-006-022-047/010027
()
|
0202006000NRG25140520241838563
|
14/05/2024
|
SANKARA RAO
|
0202006WL021588
|
SANKARA RAO
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302388
|
|
Mr DOKALI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Parvathipuram
|
AP-02-006-022-047/010035
()
|
0202006000NRG25140520241838574
|
14/05/2024
|
CHITTEMMA
|
0202006WL021588
|
CHITTEMMA
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302389
|
|
Mrs POLA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Parvathipuram
|
AP-02-006-022-047/010072
()
|
0202006000NRG25140520241838601
|
14/05/2024
|
Simhachalam
|
0202006WL021588
|
Simhachalam
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302386
|
|
BARLA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
4
|
Parvathipuram
|
AP-02-006-022-047/010077
()
|
0202006000NRG25140520241838609
|
14/05/2024
|
NarayanaRao
|
0202006WL021588
|
NarayanaRao
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302387
|
|
CHAPPA NARAYANA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
Parvathipuram
|
AP-02-006-022-047/010071
()
|
0202006000NRG25140520241838599
|
14/05/2024
|
Gopamma
|
0202006WL021588
|
Gopamma
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302298
|
|
MRS POLA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Parvathipuram
|
AP-02-006-022-047/010101
()
|
0202006000NRG25140520241838624
|
14/05/2024
|
Ravi
|
0202006WL021588
|
Ravi
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302299
|
|
MR PAKKI RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Parvathipuram
|
AP-02-006-022-047/010102
()
|
0202006000NRG25140520241838626
|
14/05/2024
|
VADISAPU APPA RAO
|
0202006WL021588
|
VADISAPU APPA RAO
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302300
|
|
VADISAPU APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Parvathipuram
|
AP-02-006-022-047/20072
()
|
0202006000NRG25140520241838632
|
14/05/2024
|
POLA JAGADEESWARA RAO
|
0202006WL021588
|
POLA JAGADEESWARA RAO
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302297
|
|
POLA JAGADEESWARA RAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
9
|
Parvathipuram
|
AP-02-006-022-047/010053
()
|
0202006000NRG25140520241838593
|
14/05/2024
|
kanta gowru
|
0202006WL021588
|
kanta gowru
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302301
|
|
Mr KANTA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
Parvathipuram
|
AP-02-006-022-047/010032
()
|
0202006000NRG25140520241838571
|
14/05/2024
|
Gowramma
|
0202006WL021588
|
Gowramma
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302302
|
|
DOKALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
Parvathipuram
|
AP-02-006-022-043/011808
()
|
0202006000NRG25140520241838539
|
14/05/2024
|
pavani
|
0202006WL021588
|
pavani
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302366
|
|
Mrs POLA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Parvathipuram
|
AP-02-006-022-043/011808
()
|
0202006000NRG25140520241838540
|
14/05/2024
|
tirupathi
|
0202006WL021588
|
tirupathi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302365
|
|
TIRUPATHI POLA
|
IDBI BANK(607095)
|
|
13
|
Parvathipuram
|
AP-02-006-022-043/011810
()
|
0202006000NRG25140520241838541
|
14/05/2024
|
Gowreeswaramma
|
0202006WL021588
|
Gowreeswaramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302369
|
|
Mrs POLA GOWRISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Parvathipuram
|
AP-02-006-022-043/011810
()
|
0202006000NRG25140520241838542
|
14/05/2024
|
ramesh
|
0202006WL021588
|
ramesh
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302371
|
|
Mr PARVATHIPURAM RAMESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Parvathipuram
|
AP-02-006-022-047/010006
()
|
0202006000NRG25140520241838543
|
14/05/2024
|
Suseelamma
|
0202006WL021588
|
Suseelamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302315
|
|
Mrs POLA SUSELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Parvathipuram
|
AP-02-006-022-047/010007
()
|
0202006000NRG25140520241838544
|
14/05/2024
|
Annapurna
|
0202006WL021588
|
Annapurna
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302359
|
|
PAKKI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Parvathipuram
|
AP-02-006-022-047/010007
()
|
0202006000NRG25140520241838545
|
14/05/2024
|
BalaramU
|
0202006WL021588
|
BalaramU
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302358
|
|
Mr PAKKI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Parvathipuram
|
AP-02-006-022-047/010009
()
|
0202006000NRG25140520241838547
|
14/05/2024
|
AnandaRao
|
0202006WL021588
|
AnandaRao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302305
|
|
Mr ANANDHARAO TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Parvathipuram
|
AP-02-006-022-047/010009
()
|
0202006000NRG25140520241838546
|
14/05/2024
|
Terejamma
|
0202006WL021588
|
Terejamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302317
|
|
Mrs TULASI TEREJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Parvathipuram
|
AP-02-006-022-047/010011
()
|
0202006000NRG25140520241838549
|
14/05/2024
|
Kameswararao
|
0202006WL021588
|
Kameswararao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302332
|
|
Mr PAKKI KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Parvathipuram
|
AP-02-006-022-047/010011
()
|
0202006000NRG25140520241838548
|
14/05/2024
|
Santamma
|
0202006WL021588
|
Santamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302323
|
|
Mrs PAKKI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Parvathipuram
|
AP-02-006-022-047/010013
()
|
0202006000NRG25140520241838550
|
14/05/2024
|
surayya
|
0202006WL021588
|
surayya
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302306
|
|
Sodasetti Suribabu
|
IDFC BANK LIMITED(608117)
|
|
23
|
Parvathipuram
|
AP-02-006-022-047/010015
()
|
0202006000NRG25140520241838552
|
14/05/2024
|
hari
|
0202006WL021588
|
hari
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302370
|
|
Mr KARRI HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Parvathipuram
|
AP-02-006-022-047/010015
()
|
0202006000NRG25140520241838551
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302329
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Parvathipuram
|
AP-02-006-022-047/010020
()
|
0202006000NRG25140520241838554
|
14/05/2024
|
Damayamti
|
0202006WL021588
|
Damayamti
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302330
|
|
Mrs POLA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Parvathipuram
|
AP-02-006-022-047/010020
()
|
0202006000NRG25140520241838553
|
14/05/2024
|
Darmaraavu
|
0202006WL021588
|
Darmaraavu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302345
|
|
Mr POLA DHARAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Parvathipuram
|
AP-02-006-022-047/010021
()
|
0202006000NRG25140520241838556
|
14/05/2024
|
Prasad
|
0202006WL021588
|
Prasad
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302347
|
|
Mr POLA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Parvathipuram
|
AP-02-006-022-047/010021
()
|
0202006000NRG25140520241838555
|
14/05/2024
|
Sridevi
|
0202006WL021588
|
Sridevi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302353
|
|
Mrs POLA SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Parvathipuram
|
AP-02-006-022-047/010023
()
|
0202006000NRG25140520241838557
|
14/05/2024
|
Padma
|
0202006WL021588
|
Padma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302310
|
|
Mrs CHAPPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Parvathipuram
|
AP-02-006-022-047/010024
()
|
0202006000NRG25140520241838558
|
14/05/2024
|
Janardhana
|
0202006WL021588
|
Janardhana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302339
|
|
Mr POLA JANARDAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Parvathipuram
|
AP-02-006-022-047/010025
()
|
0202006000NRG25140520241838559
|
14/05/2024
|
Chandra Mohan
|
0202006WL021588
|
Chandra Mohan
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302363
|
|
Mr DUMMARI CHANDRAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Parvathipuram
|
AP-02-006-022-047/010025
()
|
0202006000NRG25140520241838560
|
14/05/2024
|
NaganDora
|
0202006WL021588
|
NaganDora
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302333
|
|
Mr DUMMARI NAGANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Parvathipuram
|
AP-02-006-022-047/010026
()
|
0202006000NRG25140520241838562
|
14/05/2024
|
Bamgaarinaayudu
|
0202006WL021588
|
Bamgaarinaayudu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302343
|
|
Mr TENTU BANGARI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
34
|
Parvathipuram
|
AP-02-006-022-047/010026
()
|
0202006000NRG25140520241838561
|
14/05/2024
|
Gamga
|
0202006WL021588
|
Gamga
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302342
|
|
Mrs TENTU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Parvathipuram
|
AP-02-006-022-047/010027
()
|
0202006000NRG25140520241838564
|
14/05/2024
|
Kamala
|
0202006WL021588
|
Kamala
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302308
|
|
Mrs DOKALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Parvathipuram
|
AP-02-006-022-047/010028
()
|
0202006000NRG25140520241838565
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302309
|
|
Mrs POLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Parvathipuram
|
AP-02-006-022-047/010029
()
|
0202006000NRG25140520241838566
|
14/05/2024
|
Lakshmamma
|
0202006WL021588
|
Lakshmamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302356
|
|
Mrs POLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Parvathipuram
|
AP-02-006-022-047/010030
()
|
0202006000NRG25140520241838568
|
14/05/2024
|
Appalanarasamma
|
0202006WL021588
|
Appalanarasamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302313
|
|
Mrs VAIKUNTAPU APPAKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Parvathipuram
|
AP-02-006-022-047/010030
()
|
0202006000NRG25140520241838567
|
14/05/2024
|
Suryanarayana
|
0202006WL021588
|
Suryanarayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302367
|
|
Mr VAIKUNTAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Parvathipuram
|
AP-02-006-022-047/010031
()
|
0202006000NRG25140520241838570
|
14/05/2024
|
Rama
|
0202006WL021588
|
Rama
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302337
|
|
Mrs CHAPPA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Parvathipuram
|
AP-02-006-022-047/010031
()
|
0202006000NRG25140520241838569
|
14/05/2024
|
Srinu
|
0202006WL021588
|
Srinu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302352
|
|
Mr CHAPPA SREENIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Parvathipuram
|
AP-02-006-022-047/010033
()
|
0202006000NRG25140520241838573
|
14/05/2024
|
Chimtalli
|
0202006WL021588
|
Chimtalli
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302326
|
|
Mrs CHAPPA CHINATALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Parvathipuram
|
AP-02-006-022-047/010033
()
|
0202006000NRG25140520241838572
|
14/05/2024
|
Lakshmana
|
0202006WL021588
|
Lakshmana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302341
|
|
Mr SAPPA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Parvathipuram
|
AP-02-006-022-047/010036
()
|
0202006000NRG25140520241838575
|
14/05/2024
|
Appalanaidu
|
0202006WL021588
|
Appalanaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302344
|
|
CHAPPA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Parvathipuram
|
AP-02-006-022-047/010036
()
|
0202006000NRG25140520241838576
|
14/05/2024
|
Jayamma
|
0202006WL021588
|
Jayamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302335
|
|
Mrs CHAPPA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Parvathipuram
|
AP-02-006-022-047/010037
()
|
0202006000NRG25140520241838578
|
14/05/2024
|
Gourunaayudu
|
0202006WL021588
|
Gourunaayudu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302357
|
|
Mr CHAPPA GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Parvathipuram
|
AP-02-006-022-047/010037
()
|
0202006000NRG25140520241838577
|
14/05/2024
|
Jaanaki
|
0202006WL021588
|
Jaanaki
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302338
|
|
Mrs CHAPPA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Parvathipuram
|
AP-02-006-022-047/010038
()
|
0202006000NRG25140520241838579
|
14/05/2024
|
Baarati
|
0202006WL021588
|
Baarati
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222302351
|
|
Mrs CHAPPA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Parvathipuram
|
AP-02-006-022-047/010040
()
|
0202006000NRG25140520241838580
|
14/05/2024
|
girI
|
0202006WL021588
|
girI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302354
|
|
Mr PAKKI GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Parvathipuram
|
AP-02-006-022-047/010042
()
|
0202006000NRG25140520241838582
|
14/05/2024
|
Gouramma
|
0202006WL021588
|
Gouramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302316
|
|
Mrs DUMMARI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Parvathipuram
|
AP-02-006-022-047/010042
()
|
0202006000NRG25140520241838581
|
14/05/2024
|
Simhaachalam
|
0202006WL021588
|
Simhaachalam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302360
|
|
DUMMARI SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
52
|
Parvathipuram
|
AP-02-006-022-047/010043
()
|
0202006000NRG25140520241838583
|
14/05/2024
|
Gumpamma
|
0202006WL021588
|
Gumpamma
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222302322
|
|
Mrs DUMMRI GUMPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Parvathipuram
|
AP-02-006-022-047/010045
()
|
0202006000NRG25140520241838584
|
14/05/2024
|
Baaskararaavu
|
0202006WL021588
|
Baaskararaavu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302355
|
|
Mr DODDI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Parvathipuram
|
AP-02-006-022-047/010045
()
|
0202006000NRG25140520241838585
|
14/05/2024
|
Satyavati
|
0202006WL021588
|
Satyavati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302318
|
|
Mrs DODDI STYAVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Parvathipuram
|
AP-02-006-022-047/010048
()
|
0202006000NRG25140520241838586
|
14/05/2024
|
Adinarayana
|
0202006WL021588
|
Adinarayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302303
|
|
Mr POLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Parvathipuram
|
AP-02-006-022-047/010048
()
|
0202006000NRG25140520241838587
|
14/05/2024
|
Vemkatalakshmi
|
0202006WL021588
|
Vemkatalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302311
|
|
Mrs POLA VENKATALAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
57
|
Parvathipuram
|
AP-02-006-022-047/010049
()
|
0202006000NRG25140520241838588
|
14/05/2024
|
Raambaabu
|
0202006WL021588
|
Raambaabu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302327
|
|
Mr POLA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Parvathipuram
|
AP-02-006-022-047/010050
()
|
0202006000NRG25140520241838590
|
14/05/2024
|
Polish
|
0202006WL021588
|
Polish
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302304
|
|
Mr POLISU DUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Parvathipuram
|
AP-02-006-022-047/010050
()
|
0202006000NRG25140520241838589
|
14/05/2024
|
Raamalakshmi
|
0202006WL021588
|
Raamalakshmi
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222302324
|
|
Mrs DUMMARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Parvathipuram
|
AP-02-006-022-047/010051
()
|
0202006000NRG25140520241838591
|
14/05/2024
|
Gouru
|
0202006WL021588
|
Gouru
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302319
|
|
Mr DUMMARI GOWRAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Parvathipuram
|
AP-02-006-022-047/010053
()
|
0202006000NRG25140520241838592
|
14/05/2024
|
Gouramma
|
0202006WL021588
|
Gouramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302340
|
|
KANTA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Parvathipuram
|
AP-02-006-022-047/010054
()
|
0202006000NRG25140520241838594
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302314
|
|
DUMMARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Parvathipuram
|
AP-02-006-022-047/010055
()
|
0202006000NRG25140520241838595
|
14/05/2024
|
Paarvatamma
|
0202006WL021588
|
Paarvatamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302331
|
|
POLA PARVATHI
|
BANK OF BARODA(606985)
|
|
64
|
Parvathipuram
|
AP-02-006-022-047/010056
()
|
0202006000NRG25140520241838596
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302321
|
|
Mrs PAKKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Parvathipuram
|
AP-02-006-022-047/010068
()
|
0202006000NRG25140520241838597
|
14/05/2024
|
Anasurya
|
0202006WL021588
|
Anasurya
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302361
|
|
Mrs MUDIDAPU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Parvathipuram
|
AP-02-006-022-047/010069
()
|
0202006000NRG25140520241838598
|
14/05/2024
|
Kannappadora
|
0202006WL021588
|
Kannappadora
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302336
|
|
Mr TOOPURU KANNAPUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Parvathipuram
|
AP-02-006-022-047/010071
()
|
0202006000NRG25140520241838600
|
14/05/2024
|
KrishnaRao
|
0202006WL021588
|
KrishnaRao
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302383
|
|
Mr POLA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Parvathipuram
|
AP-02-006-022-047/010072
()
|
0202006000NRG25140520241838602
|
14/05/2024
|
Ramalakshmi
|
0202006WL021588
|
Ramalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302295
|
|
Mrs BARLA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Parvathipuram
|
AP-02-006-022-047/010073
()
|
0202006000NRG25140520241838603
|
14/05/2024
|
Gangamma
|
0202006WL021588
|
Gangamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302312
|
|
Mrs BAVIRIPUDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Parvathipuram
|
AP-02-006-022-047/010073
()
|
0202006000NRG25140520241838604
|
14/05/2024
|
Narayanarao
|
0202006WL021588
|
Narayanarao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302346
|
|
Mr BHAVIRIPUDI NARARYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Parvathipuram
|
AP-02-006-022-047/010074
()
|
0202006000NRG25140520241838605
|
14/05/2024
|
Padma
|
0202006WL021588
|
Padma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302348
|
|
Mrs POLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Parvathipuram
|
AP-02-006-022-047/010076
()
|
0202006000NRG25140520241838606
|
14/05/2024
|
Adhinarayana
|
0202006WL021588
|
Adhinarayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302296
|
|
Mr POLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Parvathipuram
|
AP-02-006-022-047/010076
()
|
0202006000NRG25140520241838607
|
14/05/2024
|
Appalanarasamma
|
0202006WL021588
|
Appalanarasamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302368
|
|
Mrs POLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Parvathipuram
|
AP-02-006-022-047/010077
()
|
0202006000NRG25140520241838608
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302325
|
|
Mrs CHAPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Parvathipuram
|
AP-02-006-022-047/010078
()
|
0202006000NRG25140520241838610
|
14/05/2024
|
Gowrinaidu
|
0202006WL021588
|
Gowrinaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302350
|
|
Mr Pola Gowru Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Parvathipuram
|
AP-02-006-022-047/010079
()
|
0202006000NRG25140520241838612
|
14/05/2024
|
Lakshmi
|
0202006WL021588
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302364
|
|
Mrs DUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Parvathipuram
|
AP-02-006-022-047/010079
()
|
0202006000NRG25140520241838611
|
14/05/2024
|
raamu
|
0202006WL021588
|
raamu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302320
|
|
Mr DUMMARI RAMANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Parvathipuram
|
AP-02-006-022-047/010081
()
|
0202006000NRG25140520241838613
|
14/05/2024
|
adinaarayana
|
0202006WL021588
|
adinaarayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302334
|
|
Mr PAKKI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Parvathipuram
|
AP-02-006-022-047/010087
()
|
0202006000NRG25140520241838614
|
14/05/2024
|
Sarajini
|
0202006WL021588
|
Sarajini
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222302307
|
|
Mrs POLA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Parvathipuram
|
AP-02-006-022-047/010088
()
|
0202006000NRG25140520241838616
|
14/05/2024
|
balakoteswrarao
|
0202006WL021588
|
balakoteswrarao
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302374
|
|
Mr POLA BALAKOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Parvathipuram
|
AP-02-006-022-047/010088
()
|
0202006000NRG25140520241838615
|
14/05/2024
|
bangramma
|
0202006WL021588
|
bangramma
|
00684
|
APGV0002220
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222302373
|
|
POLA BANGARUTHALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Parvathipuram
|
AP-02-006-022-047/010090
()
|
0202006000NRG25140520241838617
|
14/05/2024
|
paiditalli
|
0202006WL021588
|
paiditalli
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302378
|
|
MRS DUMMARI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Parvathipuram
|
AP-02-006-022-047/010091
()
|
0202006000NRG25140520241838618
|
14/05/2024
|
padma
|
0202006WL021588
|
padma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302349
|
|
PAKKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Parvathipuram
|
AP-02-006-022-047/010095
()
|
0202006000NRG25140520241838619
|
14/05/2024
|
Ramadevi
|
0202006WL021588
|
Ramadevi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302377
|
|
Tupuru Ramadevi
|
IDFC BANK LIMITED(608117)
|
|
85
|
Parvathipuram
|
AP-02-006-022-047/010096
()
|
0202006000NRG25140520241838620
|
14/05/2024
|
Pola renuka
|
0202006WL021588
|
Pola renuka
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302375
|
|
Mrs CHAPPA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Parvathipuram
|
AP-02-006-022-047/010096
()
|
0202006000NRG25140520241838621
|
14/05/2024
|
Yellam naidu
|
0202006WL021588
|
Yellam naidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302372
|
|
Mr POLA YELLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Parvathipuram
|
AP-02-006-022-047/010098
()
|
0202006000NRG25140520241838623
|
14/05/2024
|
Appalanarasamma
|
0202006WL021588
|
Appalanarasamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302376
|
|
Mrs DUMMARI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Parvathipuram
|
AP-02-006-022-047/010098
()
|
0202006000NRG25140520241838622
|
14/05/2024
|
Chinna
|
0202006WL021588
|
Chinna
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302362
|
|
Mrs DUMMARI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Parvathipuram
|
AP-02-006-022-047/010102
()
|
0202006000NRG25140520241838625
|
14/05/2024
|
PARVATHI
|
0202006WL021588
|
PARVATHI
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302381
|
|
Mrs Vadisapu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Parvathipuram
|
AP-02-006-022-047/010103
()
|
0202006000NRG25140520241838627
|
14/05/2024
|
jagnnadham
|
0202006WL021588
|
jagnnadham
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302379
|
|
Mr BAVIRAPUDI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Parvathipuram
|
AP-02-006-022-047/010103
()
|
0202006000NRG25140520241838628
|
14/05/2024
|
ramanamma
|
0202006WL021588
|
ramanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302380
|
|
Mrs RAVANAMMA BAVIRIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Parvathipuram
|
AP-02-006-022-047/010104
()
|
0202006000NRG25140520241838629
|
14/05/2024
|
Jayalakshmi
|
0202006WL021588
|
Jayalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302328
|
|
Mrs POLA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Parvathipuram
|
AP-02-006-022-047/010107
()
|
0202006000NRG25140520241838630
|
14/05/2024
|
Hyamavathi
|
0202006WL021588
|
Hyamavathi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302384
|
|
Mrs Dummari Hymavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Parvathipuram
|
AP-02-006-022-047/20072
()
|
0202006000NRG25140520241838633
|
14/05/2024
|
POLA ADILAKSHMI
|
0202006WL021588
|
POLA ADILAKSHMI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302382
|
|
POLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
95
|
Parvathipuram
|
AP-02-006-022-047/20070
()
|
0202006000NRG25140520241838631
|
14/05/2024
|
tulasi damayantI
|
0202006WL021588
|
tulasi damayantI
|
00684
|
APGV0002270
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222302385
|
|
Mrs TULASI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|