|
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
|
Vizianagaram
|
AP-02-028-008-013/010153
(JONNAVALASA)
|
0202028000NRG25120420240095960
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00078
|
CNRB0001661
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566593
|
|
KALISETTI NARAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
Vizianagaram
|
AP-02-028-016-014/020971
(DUPPADA)
|
0202028000NRG25120420240105201
|
12/04/2024
|
APPAYYAMMA
|
0202028WL002600
|
APPAYYAMMA
|
00078
|
CNRB0001661
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258566585
|
|
KANCHIMANI APPAYYAMMA
|
CANARA BANK(508532)
|
|
3
|
Vizianagaram
|
AP-02-028-020-021/010062
(MALICHERLA)
|
0202028000NRG25120420240088862
|
12/04/2024
|
Sitaaraam
|
0202028WL002343
|
Sitaaraam
|
00078
|
CNRB0001661
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566584
|
|
SARIKA SEETARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
4
|
Vizianagaram
|
AP-02-028-020-021/010101
(MALICHERLA)
|
0202028000NRG25120420240088890
|
12/04/2024
|
Appalanaaraayana
|
0202028WL002343
|
Appalanaaraayana
|
00078
|
CNRB0003119
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566603
|
|
Mrs PATHIVADA APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
Vizianagaram
|
AP-02-028-016-014/21037
(DUPPADA)
|
0202028000NRG25120420240105228
|
12/04/2024
|
THOLAPU ADI LAKSHMI
|
0202028WL002600
|
THOLAPU ADI LAKSHMI
|
00176
|
IDIB000V029
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566531
|
|
Mrs THOLAPU ADILAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
6
|
Vizianagaram
|
AP-02-028-020-021/010101
(MALICHERLA)
|
0202028000NRG25120420240088889
|
12/04/2024
|
Srinu
|
0202028WL002343
|
Srinu
|
00415
|
SBIN0000953
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566610
|
|
MR SRINU PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
Vizianagaram
|
AP-02-028-008-013/011000
(JONNAVALASA)
|
0202028000NRG25120420240096260
|
12/04/2024
|
Burle Bangaramma
|
0202028WL002460
|
Burle Bangaramma
|
00415
|
SBIN0002771
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566526
|
|
MR BURLE BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
Vizianagaram
|
AP-02-028-011-011/010113
(KORUKONDA)
|
0202028000NRG25120420240124437
|
12/04/2024
|
Somulamma
|
0202028WL002962
|
Somulamma
|
00415
|
SBIN0002791
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258566625
|
|
SEELA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vizianagaram
|
AP-02-028-011-011/010849
(KORUKONDA)
|
0202028000NRG25120420240124436
|
12/04/2024
|
pavani
|
0202028WL002961
|
pavani
|
00415
|
SBIN0002791
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258566506
|
|
Miss SEREDDI PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vizianagaram
|
AP-02-028-012-011/030016
(KORUKONDAPALEM)
|
0202028000NRG25120420240121893
|
12/04/2024
|
Jaggamma
|
0202028WL002923
|
Jaggamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566565
|
|
MRS SIRIPURAPU JAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vizianagaram
|
AP-02-028-012-011/030018
(KORUKONDAPALEM)
|
0202028000NRG25120420240121894
|
12/04/2024
|
Satyaaraavu
|
0202028WL002923
|
Satyaaraavu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566571
|
|
Mr SIRIPURAPU SATYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Vizianagaram
|
AP-02-028-012-011/030026
(KORUKONDAPALEM)
|
0202028000NRG25120420240121904
|
12/04/2024
|
Appalasatyamu
|
0202028WL002923
|
Appalasatyamu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566587
|
|
Mr BONI APPALASATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
13
|
Vizianagaram
|
AP-02-028-012-011/030060
(KORUKONDAPALEM)
|
0202028000NRG25120420240121927
|
12/04/2024
|
Devi
|
0202028WL002923
|
Devi
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566583
|
|
MRS SIRIPURAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vizianagaram
|
AP-02-028-012-011/030071
(KORUKONDAPALEM)
|
0202028000NRG25120420240121939
|
12/04/2024
|
Satyavathi
|
0202028WL002923
|
Satyavathi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566599
|
|
MRS SIRIPURAPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vizianagaram
|
AP-02-028-012-011/030073
(KORUKONDAPALEM)
|
0202028000NRG25120420240121941
|
12/04/2024
|
Sanyaasiraavu
|
0202028WL002923
|
Sanyaasiraavu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566574
|
|
MR SIRIPURAPU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vizianagaram
|
AP-02-028-012-011/030090
(KORUKONDAPALEM)
|
0202028000NRG25120420240121953
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566637
|
|
MRS PUSARLA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vizianagaram
|
AP-02-028-012-011/030116
(KORUKONDAPALEM)
|
0202028000NRG25120420240121974
|
12/04/2024
|
Raamu
|
0202028WL002923
|
Raamu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566555
|
|
RAAMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vizianagaram
|
AP-02-028-012-011/030136
(KORUKONDAPALEM)
|
0202028000NRG25120420240121990
|
12/04/2024
|
Erramma
|
0202028WL002923
|
Erramma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566600
|
|
MR BONI BONI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vizianagaram
|
AP-02-028-012-011/030144
(KORUKONDAPALEM)
|
0202028000NRG25120420240121995
|
12/04/2024
|
Demudu
|
0202028WL002923
|
Demudu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566557
|
|
SANYASAYYA BUTTALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vizianagaram
|
AP-02-028-012-011/030236
(KORUKONDAPALEM)
|
0202028000NRG25120420240122052
|
12/04/2024
|
Ramana
|
0202028WL002923
|
Ramana
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566601
|
|
MR RAMANA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vizianagaram
|
AP-02-028-012-011/030236
(KORUKONDAPALEM)
|
0202028000NRG25120420240122053
|
12/04/2024
|
Revathi
|
0202028WL002923
|
Revathi
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258566573
|
|
MRS SIRIPURAPU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vizianagaram
|
AP-02-028-012-011/030250
(KORUKONDAPALEM)
|
0202028000NRG25120420240122057
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566572
|
|
MRS POTIPIREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vizianagaram
|
AP-02-028-012-011/030287
(KORUKONDAPALEM)
|
0202028000NRG25120420240122069
|
12/04/2024
|
Guruvulu
|
0202028WL002923
|
Guruvulu
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258566628
|
|
MR SAMBANGI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vizianagaram
|
AP-02-028-012-011/030287
(KORUKONDAPALEM)
|
0202028000NRG25120420240122070
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566523
|
|
MRS SEMMANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vizianagaram
|
AP-02-028-012-011/030357
(KORUKONDAPALEM)
|
0202028000NRG25120420240122090
|
12/04/2024
|
Mahesh
|
0202028WL002923
|
Mahesh
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566566
|
|
MR KARRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vizianagaram
|
AP-02-028-012-011/030395
(KORUKONDAPALEM)
|
0202028000NRG25120420240122115
|
12/04/2024
|
Bamgaarayya
|
0202028WL002923
|
Bamgaarayya
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566522
|
|
BAMGAARAYYA SAMBAMGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vizianagaram
|
AP-02-028-012-011/030397
(KORUKONDAPALEM)
|
0202028000NRG25120420240122117
|
12/04/2024
|
Saraswati
|
0202028WL002923
|
Saraswati
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258566604
|
|
MRS VIGINIGIRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vizianagaram
|
AP-02-028-012-011/030398
(KORUKONDAPALEM)
|
0202028000NRG25120420240122118
|
12/04/2024
|
Devi
|
0202028WL002923
|
Devi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566582
|
|
MRS PUSARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vizianagaram
|
AP-02-028-012-011/030429
(KORUKONDAPALEM)
|
0202028000NRG25120420240122131
|
12/04/2024
|
chittemma
|
0202028WL002923
|
chittemma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566563
|
|
MRS KSHATRIYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vizianagaram
|
AP-02-028-012-011/030458
(KORUKONDAPALEM)
|
0202028000NRG25120420240122141
|
12/04/2024
|
Laxshmana
|
0202028WL002923
|
Laxshmana
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566525
|
|
MRS VADISELA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vizianagaram
|
AP-02-028-022-022/010216
(CHELIVURU)
|
0202028000NRG25120420240086939
|
12/04/2024
|
Adilakshmi
|
0202028WL002322
|
Adilakshmi
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258566564
|
|
MRS GEDDA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vizianagaram
|
AP-02-028-022-022/010540
(CHELIVURU)
|
0202028000NRG25120420240087105
|
12/04/2024
|
varalakshmi
|
0202028WL002322
|
varalakshmi
|
00415
|
SBIN0002791
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258566558
|
|
MRS RAMABARKI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15365
|
15365
|
|
|
|
|
|
|
|
|
33
|
Vizianagaram
|
AP-02-028-020-021/010059
(MALICHERLA)
|
0202028000NRG25120420240088859
|
12/04/2024
|
Adamma
|
0202028WL002343
|
Adamma
|
00415
|
SBIN0006647
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566561
|
|
Mrs Thummaganti Ademma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Vizianagaram
|
AP-02-028-020-021/010278
(MALICHERLA)
|
0202028000NRG25120420240089009
|
12/04/2024
|
srinu
|
0202028WL002343
|
srinu
|
00415
|
SBIN0006647
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566602
|
|
MR SRINU PATHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
35
|
Vizianagaram
|
AP-02-028-016-014/020024
(DUPPADA)
|
0202028000NRG25120420240104895
|
12/04/2024
|
Ellamma
|
0202028WL002600
|
Ellamma
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566515
|
|
MRS GORLE RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vizianagaram
|
AP-02-028-016-014/020062
(DUPPADA)
|
0202028000NRG25120420240104904
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566508
|
|
MRS YEJJIPURAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vizianagaram
|
AP-02-028-016-014/020091
(DUPPADA)
|
0202028000NRG25120420240104915
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566605
|
|
MRS YEJJIPURAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vizianagaram
|
AP-02-028-016-014/020098
(DUPPADA)
|
0202028000NRG25120420240104919
|
12/04/2024
|
Raadha
|
0202028WL002600
|
Raadha
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566612
|
|
MRS DONTALA RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vizianagaram
|
AP-02-028-016-014/020144
(DUPPADA)
|
0202028000NRG25120420240104939
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566631
|
|
MRS CHILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vizianagaram
|
AP-02-028-016-014/020144
(DUPPADA)
|
0202028000NRG25120420240104938
|
12/04/2024
|
Raamayyamma
|
0202028WL002600
|
Raamayyamma
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566524
|
|
MRS CHILLA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vizianagaram
|
AP-02-028-016-014/020168
(DUPPADA)
|
0202028000NRG25120420240104949
|
12/04/2024
|
Paidiraaju
|
0202028WL002600
|
Paidiraaju
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566511
|
|
MRS BOBBADI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vizianagaram
|
AP-02-028-016-014/020193
(DUPPADA)
|
0202028000NRG25120420240104952
|
12/04/2024
|
Naagamani
|
0202028WL002600
|
Naagamani
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566638
|
|
Mrs BONI NAGAMANI
|
INDIAN BANK(607105)
|
|
43
|
Vizianagaram
|
AP-02-028-016-014/020220
(DUPPADA)
|
0202028000NRG25120420240104962
|
12/04/2024
|
Gavaramma
|
0202028WL002600
|
Gavaramma
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566518
|
|
MRS TADDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vizianagaram
|
AP-02-028-016-014/020220
(DUPPADA)
|
0202028000NRG25120420240104961
|
12/04/2024
|
Joginaayudu
|
0202028WL002600
|
Joginaayudu
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566608
|
|
TADDI JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vizianagaram
|
AP-02-028-016-014/020259
(DUPPADA)
|
0202028000NRG25120420240104973
|
12/04/2024
|
Sanyasamma
|
0202028WL002600
|
Sanyasamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566632
|
|
Mrs SANYASAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Vizianagaram
|
AP-02-028-016-014/020273
(DUPPADA)
|
0202028000NRG25120420240104982
|
12/04/2024
|
gOWRI
|
0202028WL002600
|
gOWRI
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566570
|
|
MRS KANDI GOWRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vizianagaram
|
AP-02-028-016-014/020293
(DUPPADA)
|
0202028000NRG25120420240104987
|
12/04/2024
|
Jayamma
|
0202028WL002600
|
Jayamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566629
|
|
MRS KOSARA JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vizianagaram
|
AP-02-028-016-014/020304
(DUPPADA)
|
0202028000NRG25120420240104990
|
12/04/2024
|
llakshmi
|
0202028WL002600
|
llakshmi
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566521
|
|
Mrs LAKSHMI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Vizianagaram
|
AP-02-028-016-014/020306
(DUPPADA)
|
0202028000NRG25120420240104991
|
12/04/2024
|
bangaramma
|
0202028WL002600
|
bangaramma
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566507
|
|
MRS DASARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vizianagaram
|
AP-02-028-016-014/020307
(DUPPADA)
|
0202028000NRG25120420240104992
|
12/04/2024
|
Jaggamma
|
0202028WL002600
|
Jaggamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566624
|
|
MRS MUDDADA JAGGAMMA JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vizianagaram
|
AP-02-028-016-014/020338
(DUPPADA)
|
0202028000NRG25120420240105000
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566615
|
|
MRS POTTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vizianagaram
|
AP-02-028-016-014/020349
(DUPPADA)
|
0202028000NRG25120420240105004
|
12/04/2024
|
raamayyamma
|
0202028WL002600
|
raamayyamma
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566611
|
|
MRS PALLI RAMAYAMMAR RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vizianagaram
|
AP-02-028-016-014/020359
(DUPPADA)
|
0202028000NRG25120420240105008
|
12/04/2024
|
krishnaveni
|
0202028WL002600
|
krishnaveni
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566509
|
|
MRS BUDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vizianagaram
|
AP-02-028-016-014/020359
(DUPPADA)
|
0202028000NRG25120420240105007
|
12/04/2024
|
Sitamma
|
0202028WL002600
|
Sitamma
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566562
|
|
MRS BUDI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vizianagaram
|
AP-02-028-016-014/020382
(DUPPADA)
|
0202028000NRG25120420240105011
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
308
|
308
|
Processed
|
24/04/2024
|
|
3258566630
|
|
Mrs THUMMAGANTI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Vizianagaram
|
AP-02-028-016-014/020393
(DUPPADA)
|
0202028000NRG25120420240105012
|
12/04/2024
|
Gangamma
|
0202028WL002600
|
Gangamma
|
00415
|
SBIN0008298
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258566512
|
|
MRS ALABONU GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vizianagaram
|
AP-02-028-016-014/020442
(DUPPADA)
|
0202028000NRG25120420240105023
|
12/04/2024
|
Santa
|
0202028WL002600
|
Santa
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566626
|
|
MRS BOBBADI SANTHI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vizianagaram
|
AP-02-028-016-014/020447
(DUPPADA)
|
0202028000NRG25120420240105024
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566623
|
|
MRS BOBBADI KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vizianagaram
|
AP-02-028-016-014/020466
(DUPPADA)
|
0202028000NRG25120420240105026
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566510
|
|
Miss KELLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Vizianagaram
|
AP-02-028-016-014/020478
(DUPPADA)
|
0202028000NRG25120420240105029
|
12/04/2024
|
Narasayyamma
|
0202028WL002600
|
Narasayyamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566607
|
|
MRS SAVARAVILLI NARASAYAMMA NARASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vizianagaram
|
AP-02-028-016-014/020495
(DUPPADA)
|
0202028000NRG25120420240105038
|
12/04/2024
|
kondamma
|
0202028WL002600
|
kondamma
|
00415
|
SBIN0008298
|
148
|
148
|
Processed
|
24/04/2024
|
|
3258566636
|
|
MRS IGALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vizianagaram
|
AP-02-028-016-014/020553
(DUPPADA)
|
0202028000NRG25120420240105060
|
12/04/2024
|
Satyavathi
|
0202028WL002600
|
Satyavathi
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566620
|
|
MRS BUDI SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vizianagaram
|
AP-02-028-016-014/020581
(DUPPADA)
|
0202028000NRG25120420240105075
|
12/04/2024
|
ramayyamma
|
0202028WL002600
|
ramayyamma
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566606
|
|
MRS PATHIWADA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vizianagaram
|
AP-02-028-016-014/020591
(DUPPADA)
|
0202028000NRG25120420240105084
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566619
|
|
Krishnaveni navukotla
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vizianagaram
|
AP-02-028-016-014/020593
(DUPPADA)
|
0202028000NRG25120420240105085
|
12/04/2024
|
Eswaramma
|
0202028WL002600
|
Eswaramma
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566618
|
|
MRS MAJJI ESWARAMMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vizianagaram
|
AP-02-028-016-014/020607
(DUPPADA)
|
0202028000NRG25120420240105093
|
12/04/2024
|
Mutyalu
|
0202028WL002600
|
Mutyalu
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566617
|
|
MRS SAILADA MUTYALAMMA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vizianagaram
|
AP-02-028-016-014/020620
(DUPPADA)
|
0202028000NRG25120420240105100
|
12/04/2024
|
suramma
|
0202028WL002600
|
suramma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566613
|
|
MRS GARI SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vizianagaram
|
AP-02-028-016-014/020623
(DUPPADA)
|
0202028000NRG25120420240105102
|
12/04/2024
|
Simhachalam
|
0202028WL002600
|
Simhachalam
|
00415
|
SBIN0008298
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258566622
|
|
MRS CHUKKA SIMHACHALAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vizianagaram
|
AP-02-028-016-014/020630
(DUPPADA)
|
0202028000NRG25120420240105104
|
12/04/2024
|
Narayanamma
|
0202028WL002600
|
Narayanamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566634
|
|
MRS JANI NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vizianagaram
|
AP-02-028-016-014/020634
(DUPPADA)
|
0202028000NRG25120420240105106
|
12/04/2024
|
Bangaramma
|
0202028WL002600
|
Bangaramma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566520
|
|
MRS GARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vizianagaram
|
AP-02-028-016-014/020636
(DUPPADA)
|
0202028000NRG25120420240105108
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566621
|
|
MRS GARI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vizianagaram
|
AP-02-028-016-014/020641
(DUPPADA)
|
0202028000NRG25120420240105111
|
12/04/2024
|
Narayanamma
|
0202028WL002600
|
Narayanamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566635
|
|
MRS GODDU NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vizianagaram
|
AP-02-028-016-014/020667
(DUPPADA)
|
0202028000NRG25120420240105118
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566616
|
|
MRS PALLI KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vizianagaram
|
AP-02-028-016-014/020708
(DUPPADA)
|
0202028000NRG25120420240105136
|
12/04/2024
|
Kalyani
|
0202028WL002600
|
Kalyani
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566633
|
|
MRS NADUPURI KALYANI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vizianagaram
|
AP-02-028-016-014/020738
(DUPPADA)
|
0202028000NRG25120420240105145
|
12/04/2024
|
jagadishvari
|
0202028WL002600
|
jagadishvari
|
00415
|
SBIN0008298
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566614
|
|
krishnaveni vempadapu
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vizianagaram
|
AP-02-028-016-014/020745
(DUPPADA)
|
0202028000NRG25120420240105147
|
12/04/2024
|
kondamma
|
0202028WL002600
|
kondamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566568
|
|
MRS REESU KONDAMMA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vizianagaram
|
AP-02-028-016-014/020751
(DUPPADA)
|
0202028000NRG25120420240105150
|
12/04/2024
|
Appalanarayana
|
0202028WL002600
|
Appalanarayana
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566514
|
|
MRS KOLLI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vizianagaram
|
AP-02-028-016-014/020796
(DUPPADA)
|
0202028000NRG25120420240105159
|
12/04/2024
|
VADAPALLI POLIPALLI
|
0202028WL002600
|
VADAPALLI POLIPALLI
|
00415
|
SBIN0008298
|
148
|
148
|
Processed
|
24/04/2024
|
|
3258566513
|
|
MRS VADAPALLI POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vizianagaram
|
AP-02-028-016-014/020814
(DUPPADA)
|
0202028000NRG25120420240105160
|
12/04/2024
|
naarayanamma
|
0202028WL002600
|
naarayanamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566627
|
|
MRS VANDANALA NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vizianagaram
|
AP-02-028-016-014/020832
(DUPPADA)
|
0202028000NRG25120420240105167
|
12/04/2024
|
Lalitha
|
0202028WL002600
|
Lalitha
|
00415
|
SBIN0008298
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566609
|
|
Mrs LALITHA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Vizianagaram
|
AP-02-028-016-014/020961
(DUPPADA)
|
0202028000NRG25120420240105193
|
12/04/2024
|
Appalanarayana
|
0202028WL002600
|
Appalanarayana
|
00415
|
SBIN0008298
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258566516
|
|
MRS SAILADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vizianagaram
|
AP-02-028-016-014/020965
(DUPPADA)
|
0202028000NRG25120420240105195
|
12/04/2024
|
ramayyamma
|
0202028WL002600
|
ramayyamma
|
00415
|
SBIN0008298
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258566569
|
|
MRS SUNKARI RAMAYAMMA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vizianagaram
|
AP-02-028-016-014/020971
(DUPPADA)
|
0202028000NRG25120420240105202
|
12/04/2024
|
DHANALAXMI
|
0202028WL002600
|
DHANALAXMI
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566519
|
|
MRS PALLA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vizianagaram
|
AP-02-028-016-014/020986
(DUPPADA)
|
0202028000NRG25120420240105210
|
12/04/2024
|
amani
|
0202028WL002600
|
amani
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566559
|
|
MRS NAKKA AMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vizianagaram
|
AP-02-028-016-014/21038
(DUPPADA)
|
0202028000NRG25120420240105229
|
12/04/2024
|
BONI RAMAYYAMMA
|
0202028WL002600
|
BONI RAMAYYAMMA
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566505
|
|
MRS BONI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37371
|
37371
|
|
|
|
|
|
|
|
|
86
|
Vizianagaram
|
AP-02-028-020-021/010062
(MALICHERLA)
|
0202028000NRG25120420240088863
|
12/04/2024
|
Potayya
|
0202028WL002343
|
Potayya
|
00415
|
SBIN0016345
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566556
|
|
MR POTHAYYA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vizianagaram
|
AP-02-028-020-021/010278
(MALICHERLA)
|
0202028000NRG25120420240089008
|
12/04/2024
|
Jyothi
|
0202028WL002343
|
Jyothi
|
00415
|
SBIN0016345
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566517
|
|
Mrs PATHIWADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
88
|
Vizianagaram
|
AP-02-028-022-022/40054
(CHELIVURU)
|
0202028000NRG25120420240087353
|
12/04/2024
|
Korada Satyavathi
|
0202028WL002322
|
Korada Satyavathi
|
00415
|
SBIN0016346
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258566560
|
|
MRS YERRA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
89
|
Vizianagaram
|
AP-02-028-016-014/020600
(DUPPADA)
|
0202028000NRG25120420240105088
|
12/04/2024
|
gnanananda
|
0202028WL002600
|
gnanananda
|
00415
|
SBIN0021175
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566529
|
|
gnanananda Bantupalli
|
UNION BANK OF INDIA(508500)
|
|
90
|
Vizianagaram
|
AP-02-028-016-014/020975
(DUPPADA)
|
0202028000NRG25120420240105203
|
12/04/2024
|
laxmi
|
0202028WL002600
|
laxmi
|
00415
|
SBIN0021175
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566528
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vizianagaram
|
AP-02-028-016-014/020979
(DUPPADA)
|
0202028000NRG25120420240105205
|
12/04/2024
|
Revathi
|
0202028WL002600
|
Revathi
|
00415
|
SBIN0021175
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258566527
|
|
PATHIVADA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vizianagaram
|
AP-02-028-016-014/021001
(DUPPADA)
|
0202028000NRG25120420240105215
|
12/04/2024
|
RAJAMMA
|
0202028WL002600
|
RAJAMMA
|
00415
|
SBIN0021175
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566567
|
|
MRS PALLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
93
|
Vizianagaram
|
AP-02-028-020-021/010259
(MALICHERLA)
|
0202028000NRG25120420240088996
|
12/04/2024
|
apparao
|
0202028WL002343
|
apparao
|
00468
|
UBIN0806099
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566596
|
|
TUMMAGANTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
94
|
Vizianagaram
|
AP-02-028-016-014/020217
(DUPPADA)
|
0202028000NRG25120420240104959
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00468
|
UBIN0813346
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566586
|
|
Mrs RAMANAMMA BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
95
|
Vizianagaram
|
AP-02-028-016-014/020188
(DUPPADA)
|
0202028000NRG25120420240104951
|
12/04/2024
|
Eeswaramma
|
0202028WL002600
|
Eeswaramma
|
00468
|
UBIN0822582
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566581
|
|
Mrs ESWARAMMA SONTYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Vizianagaram
|
AP-02-028-016-014/020307
(DUPPADA)
|
0202028000NRG25120420240104993
|
12/04/2024
|
Ravanamma
|
0202028WL002600
|
Ravanamma
|
00468
|
UBIN0822582
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258566595
|
|
MRS MUDDADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vizianagaram
|
AP-02-028-016-014/020436
(DUPPADA)
|
0202028000NRG25120420240105020
|
12/04/2024
|
Gowri
|
0202028WL002600
|
Gowri
|
00468
|
UBIN0822582
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566578
|
|
REESU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vizianagaram
|
AP-02-028-016-014/020728
(DUPPADA)
|
0202028000NRG25120420240105144
|
12/04/2024
|
Paidamma
|
0202028WL002600
|
Paidamma
|
00468
|
UBIN0822582
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258566579
|
|
GARI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vizianagaram
|
AP-02-028-016-014/020853
(DUPPADA)
|
0202028000NRG25120420240105169
|
12/04/2024
|
ganesamma
|
0202028WL002600
|
ganesamma
|
00468
|
UBIN0822582
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566576
|
|
GUDIVADA GANESAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Vizianagaram
|
AP-02-028-016-014/020855
(DUPPADA)
|
0202028000NRG25120420240105170
|
12/04/2024
|
Adilakshmi
|
0202028WL002600
|
Adilakshmi
|
00468
|
UBIN0822582
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566594
|
|
GANTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vizianagaram
|
AP-02-028-016-014/020875
(DUPPADA)
|
0202028000NRG25120420240105172
|
12/04/2024
|
lakshmi
|
0202028WL002600
|
lakshmi
|
00468
|
UBIN0822582
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258566575
|
|
MRS KADIYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vizianagaram
|
AP-02-028-016-014/020950
(DUPPADA)
|
0202028000NRG25120420240105188
|
12/04/2024
|
Appalanarayana
|
0202028WL002600
|
Appalanarayana
|
00468
|
UBIN0822582
|
444
|
444
|
Processed
|
24/04/2024
|
|
3258566577
|
|
Mrs DUKKA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Vizianagaram
|
AP-02-028-016-014/020966
(DUPPADA)
|
0202028000NRG25120420240105196
|
12/04/2024
|
Mutyalamma
|
0202028WL002600
|
Mutyalamma
|
00468
|
UBIN0822582
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258566580
|
|
BURLI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vizianagaram
|
AP-02-028-016-014/21026
(DUPPADA)
|
0202028000NRG25120420240105223
|
12/04/2024
|
BAMMIDI PYDAMMA
|
0202028WL002600
|
BAMMIDI PYDAMMA
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258566592
|
|
MRS BAMMIDI PAIDAMMA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
105
|
Vizianagaram
|
AP-02-028-020-021/010059
(MALICHERLA)
|
0202028000NRG25120420240088858
|
12/04/2024
|
SuryanarayanaA
|
0202028WL002343
|
SuryanarayanaA
|
00468
|
UBIN0827657
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566597
|
|
THUMMAGANTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vizianagaram
|
AP-02-028-022-022/10974
(CHELIVURU)
|
0202028000NRG25120420240087323
|
12/04/2024
|
Majji Lakshmi Naidu
|
0202028WL002322
|
Majji Lakshmi Naidu
|
00468
|
UBIN0827657
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258566598
|
|
MAJJI MALAXMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
107
|
Vizianagaram
|
AP-02-028-016-014/21035
(DUPPADA)
|
0202028000NRG25120420240105227
|
12/04/2024
|
MINDU DEVI
|
0202028WL002600
|
MINDU DEVI
|
00468
|
UBIN0903311
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566530
|
|
MISS NARUKURTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
108
|
Vizianagaram
|
AP-02-028-016-014/21031
(DUPPADA)
|
0202028000NRG25120420240105226
|
12/04/2024
|
SONTYANA MUGATAMMA
|
0202028WL002600
|
SONTYANA MUGATAMMA
|
00684
|
APGV0002263
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566545
|
|
Mrs SONTYANA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
109
|
Vizianagaram
|
AP-02-028-008-013/010005
(JONNAVALASA)
|
0202028000NRG25120420240095888
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566543
|
|
Mrs DONTHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Vizianagaram
|
AP-02-028-008-013/010090
(JONNAVALASA)
|
0202028000NRG25120420240095928
|
12/04/2024
|
Jyoti
|
0202028WL002460
|
Jyoti
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566534
|
|
Mrs SAJIBILLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vizianagaram
|
AP-02-028-008-013/010091
(JONNAVALASA)
|
0202028000NRG25120420240095929
|
12/04/2024
|
pushpa
|
0202028WL002460
|
pushpa
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566536
|
|
Mrs MAJJI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Vizianagaram
|
AP-02-028-008-013/010110
(JONNAVALASA)
|
0202028000NRG25120420240095939
|
12/04/2024
|
Aadilakshmi
|
0202028WL002460
|
Aadilakshmi
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258566554
|
|
Mrs PILLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vizianagaram
|
AP-02-028-008-013/010110
(JONNAVALASA)
|
0202028000NRG25120420240095938
|
12/04/2024
|
SRINU
|
0202028WL002460
|
SRINU
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258566544
|
|
Mr PILLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vizianagaram
|
AP-02-028-008-013/010227
(JONNAVALASA)
|
0202028000NRG25120420240095990
|
12/04/2024
|
Rambabu
|
0202028WL002460
|
Rambabu
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258566532
|
|
Mr KANDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Vizianagaram
|
AP-02-028-008-013/010246
(JONNAVALASA)
|
0202028000NRG25120420240095999
|
12/04/2024
|
Gurunayudu
|
0202028WL002460
|
Gurunayudu
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566542
|
|
Mr CHANDHAKA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Vizianagaram
|
AP-02-028-008-013/010246
(JONNAVALASA)
|
0202028000NRG25120420240096000
|
12/04/2024
|
Vijayalakshmi
|
0202028WL002460
|
Vijayalakshmi
|
00684
|
APGV0002279
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258566535
|
|
Mrs CHANDHAKA VIJAYALAXMI W O GURUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Vizianagaram
|
AP-02-028-008-013/010248
(JONNAVALASA)
|
0202028000NRG25120420240096001
|
12/04/2024
|
devi
|
0202028WL002460
|
devi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566538
|
|
Mrs VENNE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vizianagaram
|
AP-02-028-008-013/010252
(JONNAVALASA)
|
0202028000NRG25120420240096003
|
12/04/2024
|
Hema
|
0202028WL002460
|
Hema
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258566553
|
|
Mrs KANDI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vizianagaram
|
AP-02-028-008-013/010546
(JONNAVALASA)
|
0202028000NRG25120420240096084
|
12/04/2024
|
KONDA BHAVANI
|
0202028WL002460
|
KONDA BHAVANI
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258566549
|
|
BURLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Vizianagaram
|
AP-02-028-008-013/010645
(JONNAVALASA)
|
0202028000NRG25120420240096116
|
12/04/2024
|
Appanna
|
0202028WL002460
|
Appanna
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566540
|
|
Mr SANKANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Vizianagaram
|
AP-02-028-008-013/010645
(JONNAVALASA)
|
0202028000NRG25120420240096117
|
12/04/2024
|
Papayyamma
|
0202028WL002460
|
Papayyamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566541
|
|
Mrs SANKANA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vizianagaram
|
AP-02-028-008-013/010648
(JONNAVALASA)
|
0202028000NRG25120420240096119
|
12/04/2024
|
Appayyamma
|
0202028WL002460
|
Appayyamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566533
|
|
Mrs BALI APPIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Vizianagaram
|
AP-02-028-008-013/010752
(JONNAVALASA)
|
0202028000NRG25120420240096166
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566539
|
|
Mrs ROUTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Vizianagaram
|
AP-02-028-008-013/010863
(JONNAVALASA)
|
0202028000NRG25120420240096208
|
12/04/2024
|
ramalakshmi
|
0202028WL002460
|
ramalakshmi
|
00684
|
APGV0002279
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258566537
|
|
Mrs PAILA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Vizianagaram
|
AP-02-028-008-013/010984
(JONNAVALASA)
|
0202028000NRG25120420240096255
|
12/04/2024
|
nrayanamma
|
0202028WL002460
|
nrayanamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258566551
|
|
Mrs NEELAMSHETTY NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vizianagaram
|
AP-02-028-008-013/11090
(JONNAVALASA)
|
0202028000NRG25120420240096281
|
12/04/2024
|
Kindi Lakshmi
|
0202028WL002460
|
Kindi Lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566550
|
|
KANDI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Vizianagaram
|
AP-02-028-008-013/11092
(JONNAVALASA)
|
0202028000NRG25120420240096282
|
12/04/2024
|
CHILLA SANYASAMMA
|
0202028WL002460
|
CHILLA SANYASAMMA
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258566552
|
|
Mrs SANYASAMMA CHILLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
128
|
Vizianagaram
|
AP-02-028-016-014/020844
(DUPPADA)
|
0202028000NRG25120420240105168
|
12/04/2024
|
Pydamma
|
0202028WL002600
|
Pydamma
|
00684
|
APGV0002279
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566548
|
|
Mrs PYDIAMMA KUNCHAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Vizianagaram
|
AP-02-028-016-014/020883
(DUPPADA)
|
0202028000NRG25120420240105175
|
12/04/2024
|
Maramma
|
0202028WL002600
|
Maramma
|
00684
|
APGV0002279
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566547
|
|
Mrs MARAMMA SONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
130
|
Vizianagaram
|
AP-02-028-020-021/010101
(MALICHERLA)
|
0202028000NRG25120420240088888
|
12/04/2024
|
PaidiraajU
|
0202028WL002343
|
PaidiraajU
|
00684
|
APGV0002286
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258566546
|
|
PAIDIRAAJU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
131
|
Vizianagaram
|
AP-02-028-008-013/11087
(JONNAVALASA)
|
0202028000NRG25120420240096280
|
12/04/2024
|
K DHANALAXMI
|
0202028WL002460
|
K DHANALAXMI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258566589
|
|
Mrs Korada Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vizianagaram
|
AP-02-028-016-014/020276
(DUPPADA)
|
0202028000NRG25120420240104983
|
12/04/2024
|
Sitammaa
|
0202028WL002600
|
Sitammaa
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258566588
|
|
Mrs POTNURU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Vizianagaram
|
AP-02-028-016-014/21023
(DUPPADA)
|
0202028000NRG25120420240105221
|
12/04/2024
|
POTNURU LAKSHMANAMMAa
|
0202028WL002600
|
POTNURU LAKSHMANAMMAa
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258566590
|
|
MRS POTNURU LAKSHMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-016-014/21039
(DUPPADA)
|
0202028000NRG25120420240105230
|
12/04/2024
|
R Akkamma
|
0202028WL002600
|
R Akkamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
24/04/2024
|
|
3258566591
|
|
Mrs RAJETI AKKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99581
|
99581
|
|
|
|
|
|
|
|