|
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
|
Araku Valley
|
AP-03-005-006-096/010031
()
|
0203005000NRG25160520241565694
|
16/05/2024
|
Somesh Kumar
|
0203005WL029527
|
Somesh Kumar
|
00078
|
CNRB0000890
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393991
|
|
MR DUSARI SOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Araku Valley
|
AP-03-005-006-096/010033
()
|
0203005000NRG25160520241565696
|
16/05/2024
|
APPANNA
|
0203005WL029527
|
APPANNA
|
00078
|
CNRB0000890
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393992
|
|
DUSARI APPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Araku Valley
|
AP-03-005-006-096/010001
()
|
0203005000NRG25160520241565674
|
16/05/2024
|
Simhachalam
|
0203005WL029527
|
Simhachalam
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393989
|
|
Dusari Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Araku Valley
|
AP-03-005-006-096/010012
()
|
0203005000NRG25160520241565677
|
16/05/2024
|
Sundaramma
|
0203005WL029527
|
Sundaramma
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393878
|
|
Dusari Sundharamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Araku Valley
|
AP-03-005-006-096/010013
()
|
0203005000NRG25160520241565679
|
16/05/2024
|
Bashkar Rao
|
0203005WL029527
|
Bashkar Rao
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393881
|
|
Mr Dusari Bhaskar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Araku Valley
|
AP-03-005-006-096/010013
()
|
0203005000NRG25160520241565678
|
16/05/2024
|
Chilakamma
|
0203005WL029527
|
Chilakamma
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393876
|
|
DUSARI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Araku Valley
|
AP-03-005-006-096/010013
()
|
0203005000NRG25160520241565680
|
16/05/2024
|
Divya
|
0203005WL029527
|
Divya
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393983
|
|
MISS DUSARI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Araku Valley
|
AP-03-005-006-096/010018
()
|
0203005000NRG25160520241565682
|
16/05/2024
|
Mutyalamma
|
0203005WL029527
|
Mutyalamma
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393875
|
|
Dusari Mutyalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Araku Valley
|
AP-03-005-006-096/010019
()
|
0203005000NRG25160520241565684
|
16/05/2024
|
Donnu
|
0203005WL029527
|
Donnu
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393880
|
|
Mr Dusari Donnu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Araku Valley
|
AP-03-005-006-096/010019
()
|
0203005000NRG25160520241565685
|
16/05/2024
|
Soita
|
0203005WL029527
|
Soita
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393988
|
|
MRS DUSARI SOITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Araku Valley
|
AP-03-005-006-096/010020
()
|
0203005000NRG25160520241565687
|
16/05/2024
|
Ammalu
|
0203005WL029527
|
Ammalu
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393874
|
|
Dusari Ammalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Araku Valley
|
AP-03-005-006-096/010021
()
|
0203005000NRG25160520241565688
|
16/05/2024
|
Appanna
|
0203005WL029527
|
Appanna
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393990
|
|
MR DUSARI PEDDA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Araku Valley
|
AP-03-005-006-096/010024
()
|
0203005000NRG25160520241565692
|
16/05/2024
|
RADHAMMA
|
0203005WL029527
|
RADHAMMA
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393877
|
|
MS DUSARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Araku Valley
|
AP-03-005-006-096/010025
()
|
0203005000NRG25160520241565693
|
16/05/2024
|
Ramachandar
|
0203005WL029527
|
Ramachandar
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393871
|
|
Desari Rama Chandar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Araku Valley
|
AP-03-005-006-096/010031
()
|
0203005000NRG25160520241565695
|
16/05/2024
|
DUSARI SAVITHRI
|
0203005WL029527
|
DUSARI SAVITHRI
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393916
|
|
MISS DUSARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Araku Valley
|
AP-03-005-006-096/010033
()
|
0203005000NRG25160520241565697
|
16/05/2024
|
JANNI KONDAMMA
|
0203005WL029527
|
JANNI KONDAMMA
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393926
|
|
JANNI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Araku Valley
|
AP-03-005-006-096/010041
()
|
0203005000NRG25160520241565699
|
16/05/2024
|
JANAKI
|
0203005WL029527
|
JANAKI
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393873
|
|
MR DUSARI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Araku Valley
|
AP-03-005-006-096/010046
()
|
0203005000NRG25160520241565700
|
16/05/2024
|
KILLO VASANTHA
|
0203005WL029527
|
KILLO VASANTHA
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393891
|
|
MS KILLO VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Araku Valley
|
AP-03-005-007-036/010014
()
|
0203005000NRG25160520241563068
|
16/05/2024
|
Birsha
|
0203005WL029437
|
Birsha
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393885
|
|
MR BIRSHA KILLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Araku Valley
|
AP-03-005-007-036/010014
()
|
0203005000NRG25160520241563069
|
16/05/2024
|
Sridhar
|
0203005WL029437
|
Sridhar
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393892
|
|
MR KILLO SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Araku Valley
|
AP-03-005-007-036/010017
()
|
0203005000NRG25160520241563071
|
16/05/2024
|
Baanu
|
0203005WL029437
|
Baanu
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393897
|
|
MRS KILLO BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Araku Valley
|
AP-03-005-007-036/010024
()
|
0203005000NRG25160520241563072
|
16/05/2024
|
Parvati
|
0203005WL029437
|
Parvati
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393886
|
|
Mrs PUJARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Araku Valley
|
AP-03-005-007-036/010024
()
|
0203005000NRG25160520241563073
|
16/05/2024
|
Pratap
|
0203005WL029437
|
Pratap
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393887
|
|
PUJARI PRATAP
|
CANARA BANK(508532)
|
|
24
|
Araku Valley
|
AP-03-005-007-036/010038
()
|
0203005000NRG25160520241563075
|
16/05/2024
|
Kumaari
|
0203005WL029437
|
Kumaari
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393896
|
|
MRS JARRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Araku Valley
|
AP-03-005-007-036/010038
()
|
0203005000NRG25160520241563076
|
16/05/2024
|
Venkata Rao
|
0203005WL029437
|
Venkata Rao
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393987
|
|
MR VENKATA RAO JARRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Araku Valley
|
AP-03-005-007-036/010039
()
|
0203005000NRG25160520241563078
|
16/05/2024
|
Appalamma
|
0203005WL029437
|
Appalamma
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393898
|
|
MRS KILLO APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Araku Valley
|
AP-03-005-007-036/010039
()
|
0203005000NRG25160520241563079
|
16/05/2024
|
Pravin Sankar
|
0203005WL029437
|
Pravin Sankar
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393986
|
|
KILLO PRAVEEN SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Araku Valley
|
AP-03-005-007-036/010039
()
|
0203005000NRG25160520241563077
|
16/05/2024
|
Raju
|
0203005WL029437
|
Raju
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393884
|
|
Mr KILLO RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
29
|
Araku Valley
|
AP-03-005-007-036/010054
()
|
0203005000NRG25160520241563080
|
16/05/2024
|
Mutteli
|
0203005WL029437
|
Mutteli
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393883
|
|
MRS PUJARI MUTHELI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Araku Valley
|
AP-03-005-007-036/010076
()
|
0203005000NRG25160520241563081
|
16/05/2024
|
Kumaari
|
0203005WL029437
|
Kumaari
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393908
|
|
MISS JARRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Araku Valley
|
AP-03-005-007-036/010077
()
|
0203005000NRG25160520241563083
|
16/05/2024
|
Apparao
|
0203005WL029437
|
Apparao
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393882
|
|
MR ADARI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Araku Valley
|
AP-03-005-007-036/010077
()
|
0203005000NRG25160520241563082
|
16/05/2024
|
Maiyina
|
0203005WL029437
|
Maiyina
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393901
|
|
MRS ADARI MOYINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Araku Valley
|
AP-03-005-007-036/010084
()
|
0203005000NRG25160520241563084
|
16/05/2024
|
balaram
|
0203005WL029437
|
balaram
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393909
|
|
MR GUBHAYI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Araku Valley
|
AP-03-005-007-036/010084
()
|
0203005000NRG25160520241563085
|
16/05/2024
|
GUBHARI PARTHIMMA
|
0203005WL029437
|
GUBHARI PARTHIMMA
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393900
|
|
MRS GUBHAYI PARTHIMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Araku Valley
|
AP-03-005-007-036/010093
()
|
0203005000NRG25160520241563086
|
16/05/2024
|
Kamala
|
0203005WL029437
|
Kamala
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393899
|
|
MRS JARRA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Araku Valley
|
AP-03-005-007-036/010093
()
|
0203005000NRG25160520241563087
|
16/05/2024
|
Simhadri
|
0203005WL029437
|
Simhadri
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393888
|
|
MR JARRA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Araku Valley
|
AP-03-005-007-036/010095
()
|
0203005000NRG25160520241563088
|
16/05/2024
|
Mutyalamma
|
0203005WL029437
|
Mutyalamma
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393911
|
|
MRS PUJARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Araku Valley
|
AP-03-005-007-036/010096
()
|
0203005000NRG25160520241563089
|
16/05/2024
|
Arjun
|
0203005WL029437
|
Arjun
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393890
|
|
MR ADARI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Araku Valley
|
AP-03-005-007-036/010096
()
|
0203005000NRG25160520241563090
|
16/05/2024
|
Lakshmi
|
0203005WL029437
|
Lakshmi
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393923
|
|
MRS ADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Araku Valley
|
AP-03-005-007-036/010097
()
|
0203005000NRG25160520241563091
|
16/05/2024
|
Suman
|
0203005WL029437
|
Suman
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393985
|
|
MR ADARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Araku Valley
|
AP-03-005-007-036/010097
()
|
0203005000NRG25160520241563092
|
16/05/2024
|
Sunitha
|
0203005WL029437
|
Sunitha
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393984
|
|
MRS ADARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Araku Valley
|
AP-03-005-007-036/010098
()
|
0203005000NRG25160520241563093
|
16/05/2024
|
Rambabu
|
0203005WL029437
|
Rambabu
|
00415
|
SBIN0002691
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225393889
|
|
MR RAMBABU ADARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Araku Valley
|
AP-03-005-007-036/010098
()
|
0203005000NRG25160520241563094
|
16/05/2024
|
Rumini
|
0203005WL029437
|
Rumini
|
00415
|
SBIN0002691
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393924
|
|
GUBAI RUKMINI Do ARJUN
|
CANARA BANK(508532)
|
|
44
|
Araku Valley
|
AP-03-005-007-036/010129
()
|
0203005000NRG25160520241563097
|
16/05/2024
|
JAMUNA
|
0203005WL029437
|
JAMUNA
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393982
|
|
Ms Jarra Jamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Araku Valley
|
AP-03-005-007-036/010129
()
|
0203005000NRG25160520241563096
|
16/05/2024
|
Simhachalam
|
0203005WL029437
|
Simhachalam
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393879
|
|
MR JARRA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Araku Valley
|
AP-03-005-007-036/10142
()
|
0203005000NRG25160520241563099
|
16/05/2024
|
PUJARI MOTHI
|
0203005WL029437
|
PUJARI MOTHI
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393870
|
|
Mrs Pujari Mothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Araku Valley
|
AP-03-005-007-036/10142
()
|
0203005000NRG25160520241563098
|
16/05/2024
|
PUJARI VENU
|
0203005WL029437
|
PUJARI VENU
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393910
|
|
MISS PUJARI VENU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Araku Valley
|
AP-03-005-007-101/010003
()
|
0203005000NRG25160520241561761
|
16/05/2024
|
Bheema
|
0203005WL029393
|
Bheema
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393902
|
|
JANAM BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Araku Valley
|
AP-03-005-007-101/010006
()
|
0203005000NRG25160520241561765
|
16/05/2024
|
Donnu
|
0203005WL029393
|
Donnu
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393905
|
|
Mr KILLO DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Araku Valley
|
AP-03-005-007-101/010006
()
|
0203005000NRG25160520241561764
|
16/05/2024
|
Lochchu
|
0203005WL029393
|
Lochchu
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393895
|
|
Mrs KILLO LOCCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Araku Valley
|
AP-03-005-007-101/010009
()
|
0203005000NRG25160520241561768
|
16/05/2024
|
KILLO DOBLU
|
0203005WL029393
|
KILLO DOBLU
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393918
|
|
KILLO DOBLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Araku Valley
|
AP-03-005-007-101/010010
()
|
0203005000NRG25160520241561769
|
16/05/2024
|
Ramurti
|
0203005WL029393
|
Ramurti
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393907
|
|
Mr KILLO RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Araku Valley
|
AP-03-005-007-101/010012
()
|
0203005000NRG25160520241561772
|
16/05/2024
|
KORRA BALARAM
|
0203005WL029393
|
KORRA BALARAM
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393912
|
|
MR KORRA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Araku Valley
|
AP-03-005-007-101/010013
()
|
0203005000NRG25160520241561775
|
16/05/2024
|
DURPHOTA
|
0203005WL029393
|
DURPHOTA
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393981
|
|
Mrs SWABHI DURPHUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Araku Valley
|
AP-03-005-007-101/010017
()
|
0203005000NRG25160520241561782
|
16/05/2024
|
KILLO GURU
|
0203005WL029393
|
KILLO GURU
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393913
|
|
MR KILLO GURU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Araku Valley
|
AP-03-005-007-101/010019
()
|
0203005000NRG25160520241561783
|
16/05/2024
|
Lingaa
|
0203005WL029393
|
Lingaa
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393904
|
|
MR KILLO LINGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Araku Valley
|
AP-03-005-007-101/010021
()
|
0203005000NRG25160520241561787
|
16/05/2024
|
Gundu
|
0203005WL029393
|
Gundu
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393893
|
|
Mr KILLO GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Araku Valley
|
AP-03-005-007-101/010022
()
|
0203005000NRG25160520241561789
|
16/05/2024
|
Budrayya
|
0203005WL029393
|
Budrayya
|
00415
|
SBIN0002691
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393894
|
|
MR SWABHI BUDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Araku Valley
|
AP-03-005-007-101/010023
()
|
0203005000NRG25160520241564764
|
16/05/2024
|
Appalaswami
|
0203005WL029487
|
Appalaswami
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393915
|
|
MR KILLO APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Araku Valley
|
AP-03-005-007-101/010025
()
|
0203005000NRG25160520241564766
|
16/05/2024
|
Raju
|
0203005WL029487
|
Raju
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393906
|
|
MRS KILLO RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Araku Valley
|
AP-03-005-007-101/010028
()
|
0203005000NRG25160520241564768
|
16/05/2024
|
Kondala Rao
|
0203005WL029487
|
Kondala Rao
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393922
|
|
KORRA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Araku Valley
|
AP-03-005-007-101/010031
()
|
0203005000NRG25160520241564771
|
16/05/2024
|
Gundu
|
0203005WL029487
|
Gundu
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393903
|
|
MR KORRA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Araku Valley
|
AP-03-005-007-101/010039
()
|
0203005000NRG25160520241564780
|
16/05/2024
|
BUJJI BABU
|
0203005WL029487
|
BUJJI BABU
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393921
|
|
KORRA BUJJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Araku Valley
|
AP-03-005-007-101/010042
()
|
0203005000NRG25160520241564783
|
16/05/2024
|
DOBULU
|
0203005WL029487
|
DOBULU
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393919
|
|
MR KILLO DOBLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Araku Valley
|
AP-03-005-007-101/010048
()
|
0203005000NRG25160520241564786
|
16/05/2024
|
SIMHARI
|
0203005WL029487
|
SIMHARI
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393927
|
|
MR KILLO SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Araku Valley
|
AP-03-005-007-101/010049
()
|
0203005000NRG25160520241564788
|
16/05/2024
|
Donnu
|
0203005WL029487
|
Donnu
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393914
|
|
KILLO DONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Araku Valley
|
AP-03-005-007-101/010049
()
|
0203005000NRG25160520241564789
|
16/05/2024
|
LABBA
|
0203005WL029487
|
LABBA
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393917
|
|
KILLO LABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Araku Valley
|
AP-03-005-007-101/10050
()
|
0203005000NRG25160520241564791
|
16/05/2024
|
KORRA KUMARI
|
0203005WL029487
|
KORRA KUMARI
|
00415
|
SBIN0002691
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393920
|
|
JANAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Araku Valley
|
AP-03-005-011-106/010100
()
|
0203005000NRG25160520241562504
|
16/05/2024
|
Jampanna
|
0203005WL029420
|
Jampanna
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225393925
|
|
MR SUNKARI JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Araku Valley
|
AP-03-005-011-106/010173
()
|
0203005000NRG25160520241562469
|
16/05/2024
|
Simhadri
|
0203005WL029418
|
Simhadri
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225393872
|
|
MRS PANCHAD SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Araku Valley
|
AP-03-005-011-106/010207
()
|
0203005000NRG25160520241562505
|
16/05/2024
|
SUNKARI TEJA
|
0203005WL029420
|
SUNKARI TEJA
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225393928
|
|
SUNKARI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63880
|
63880
|
|
|
|
|
|
|
|
|
72
|
Araku Valley
|
AP-03-005-006-096/010001
()
|
0203005000NRG25160520241565675
|
16/05/2024
|
Indumati
|
0203005WL029527
|
Indumati
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393962
|
|
Mrs DUSARI INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Araku Valley
|
AP-03-005-006-096/010012
()
|
0203005000NRG25160520241565676
|
16/05/2024
|
Ramu
|
0203005WL029527
|
Ramu
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393930
|
|
Dusari Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Araku Valley
|
AP-03-005-006-096/010014
()
|
0203005000NRG25160520241565681
|
16/05/2024
|
Mottala
|
0203005WL029527
|
Mottala
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393935
|
|
Sagara Methula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Araku Valley
|
AP-03-005-006-096/010018
()
|
0203005000NRG25160520241565683
|
16/05/2024
|
Madan Mohan
|
0203005WL029527
|
Madan Mohan
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393931
|
|
Mr MADANMOHAN DUSARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Araku Valley
|
AP-03-005-006-096/010020
()
|
0203005000NRG25160520241565686
|
16/05/2024
|
Appanna
|
0203005WL029527
|
Appanna
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393932
|
|
DUSARI APPANNA
|
CANARA BANK(508532)
|
|
77
|
Araku Valley
|
AP-03-005-006-096/010022
()
|
0203005000NRG25160520241565690
|
16/05/2024
|
MANIK PEDAKAPU
|
0203005WL029527
|
MANIK PEDAKAPU
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393934
|
|
Mrs MANIK PEDAKAPU W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Araku Valley
|
AP-03-005-006-096/010022
()
|
0203005000NRG25160520241565689
|
16/05/2024
|
Simhadri
|
0203005WL029527
|
Simhadri
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393936
|
|
Pedakapu Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Araku Valley
|
AP-03-005-006-096/010041
()
|
0203005000NRG25160520241565698
|
16/05/2024
|
budrayya
|
0203005WL029527
|
budrayya
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393929
|
|
Dusari Budrayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Araku Valley
|
AP-03-005-006-096/10047
()
|
0203005000NRG25160520241565701
|
16/05/2024
|
DUSARI DILEEP SANJEEV
|
0203005WL029527
|
DUSARI DILEEP SANJEEV
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393963
|
|
Mr Dusari Dileep Sanjeev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Araku Valley
|
AP-03-005-006-096/10047
()
|
0203005000NRG25160520241565702
|
16/05/2024
|
DUSARI PRIYANKA CHOPRA
|
0203005WL029527
|
DUSARI PRIYANKA CHOPRA
|
00684
|
APGV0003304
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393964
|
|
Mr Dusari Priyanka Chopra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Araku Valley
|
AP-03-005-007-036/010017
()
|
0203005000NRG25160520241563070
|
16/05/2024
|
Mohan Rao
|
0203005WL029437
|
Mohan Rao
|
00684
|
APGV0003304
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225393967
|
|
Mr KILLO MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Araku Valley
|
AP-03-005-007-036/010024
()
|
0203005000NRG25160520241563074
|
16/05/2024
|
PUJARI ABHINV
|
0203005WL029437
|
PUJARI ABHINV
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393972
|
|
MR PUJARI ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Araku Valley
|
AP-03-005-007-101/010001
()
|
0203005000NRG25160520241561759
|
16/05/2024
|
Pandri
|
0203005WL029393
|
Pandri
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393971
|
|
Mrs KORRA PANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Araku Valley
|
AP-03-005-007-101/010001
()
|
0203005000NRG25160520241561758
|
16/05/2024
|
Sunkri
|
0203005WL029393
|
Sunkri
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393939
|
|
Mr KORRA SUNKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Araku Valley
|
AP-03-005-007-101/010003
()
|
0203005000NRG25160520241561760
|
16/05/2024
|
Ramu
|
0203005WL029393
|
Ramu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393940
|
|
Mr JANAM RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Araku Valley
|
AP-03-005-007-101/010004
()
|
0203005000NRG25160520241561762
|
16/05/2024
|
Dombu
|
0203005WL029393
|
Dombu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393951
|
|
Mr SWABHI DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Araku Valley
|
AP-03-005-007-101/010005
()
|
0203005000NRG25160520241561763
|
16/05/2024
|
Jamuna
|
0203005WL029393
|
Jamuna
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393970
|
|
Mrs KILLO JOMNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Araku Valley
|
AP-03-005-007-101/010008
()
|
0203005000NRG25160520241561766
|
16/05/2024
|
Buddu
|
0203005WL029393
|
Buddu
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393961
|
|
Mrs KILLO BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Araku Valley
|
AP-03-005-007-101/010009
()
|
0203005000NRG25160520241561767
|
16/05/2024
|
Pandu
|
0203005WL029393
|
Pandu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393947
|
|
Mr KILLO PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Araku Valley
|
AP-03-005-007-101/010012
()
|
0203005000NRG25160520241561771
|
16/05/2024
|
Bentula
|
0203005WL029393
|
Bentula
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393979
|
|
Mrs KORRA BENTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Araku Valley
|
AP-03-005-007-101/010012
()
|
0203005000NRG25160520241561773
|
16/05/2024
|
KORRA MUKTHA
|
0203005WL029393
|
KORRA MUKTHA
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393968
|
|
Mrs KORRA MUKTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Araku Valley
|
AP-03-005-007-101/010013
()
|
0203005000NRG25160520241561774
|
16/05/2024
|
Padma
|
0203005WL029393
|
Padma
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393950
|
|
Mrs SWABHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Araku Valley
|
AP-03-005-007-101/010014
()
|
0203005000NRG25160520241561776
|
16/05/2024
|
Champa
|
0203005WL029393
|
Champa
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393976
|
|
KILLO CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Araku Valley
|
AP-03-005-007-101/010014
()
|
0203005000NRG25160520241561777
|
16/05/2024
|
Narasinga Rao
|
0203005WL029393
|
Narasinga Rao
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393945
|
|
Mr KILLO NARSINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Araku Valley
|
AP-03-005-007-101/010015
()
|
0203005000NRG25160520241561778
|
16/05/2024
|
SWABI MANNU
|
0203005WL029393
|
SWABI MANNU
|
00684
|
APGV0003304
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393965
|
|
SWABI MANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Araku Valley
|
AP-03-005-007-101/010016
()
|
0203005000NRG25160520241561779
|
16/05/2024
|
Jamuna
|
0203005WL029393
|
Jamuna
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393977
|
|
Mrs KILLO JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Araku Valley
|
AP-03-005-007-101/010016
()
|
0203005000NRG25160520241561780
|
16/05/2024
|
Pandu
|
0203005WL029393
|
Pandu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393938
|
|
Mr KILLO PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Araku Valley
|
AP-03-005-007-101/010017
()
|
0203005000NRG25160520241561781
|
16/05/2024
|
Janaki
|
0203005WL029393
|
Janaki
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393957
|
|
Mrs KORRA BURUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Araku Valley
|
AP-03-005-007-101/010019
()
|
0203005000NRG25160520241561784
|
16/05/2024
|
Buddasree
|
0203005WL029393
|
Buddasree
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393943
|
|
Mrs KILLO BUDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Araku Valley
|
AP-03-005-007-101/010020
()
|
0203005000NRG25160520241561785
|
16/05/2024
|
Bheema
|
0203005WL029393
|
Bheema
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393953
|
|
Mr KILLO BHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Araku Valley
|
AP-03-005-007-101/010020
()
|
0203005000NRG25160520241561786
|
16/05/2024
|
Koteswara Rao
|
0203005WL029393
|
Koteswara Rao
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393944
|
|
Mr KILLO KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Araku Valley
|
AP-03-005-007-101/010021
()
|
0203005000NRG25160520241561788
|
16/05/2024
|
SWABHI PADMA
|
0203005WL029393
|
SWABHI PADMA
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393952
|
|
MRS KILLO PADMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Araku Valley
|
AP-03-005-007-101/010022
()
|
0203005000NRG25160520241561790
|
16/05/2024
|
Raadhamma
|
0203005WL029393
|
Raadhamma
|
00684
|
APGV0003304
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393942
|
|
Mrs SWABI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Araku Valley
|
AP-03-005-007-101/010023
()
|
0203005000NRG25160520241564765
|
16/05/2024
|
Neelamma
|
0203005WL029487
|
Neelamma
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393949
|
|
Mrs KILLO NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Araku Valley
|
AP-03-005-007-101/010025
()
|
0203005000NRG25160520241564767
|
16/05/2024
|
Neelamma
|
0203005WL029487
|
Neelamma
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393966
|
|
Mrs KILLO NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Araku Valley
|
AP-03-005-007-101/010030
()
|
0203005000NRG25160520241564769
|
16/05/2024
|
Manikyam
|
0203005WL029487
|
Manikyam
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393937
|
|
Mrs KILLO MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Araku Valley
|
AP-03-005-007-101/010031
()
|
0203005000NRG25160520241564773
|
16/05/2024
|
Janaki
|
0203005WL029487
|
Janaki
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393948
|
|
Mrs KORRA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Araku Valley
|
AP-03-005-007-101/010031
()
|
0203005000NRG25160520241564772
|
16/05/2024
|
Munni
|
0203005WL029487
|
Munni
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393946
|
|
Mrs KORRA MONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Araku Valley
|
AP-03-005-007-101/010032
()
|
0203005000NRG25160520241564775
|
16/05/2024
|
Danesh
|
0203005WL029487
|
Danesh
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393941
|
|
Mr KILLO DAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Araku Valley
|
AP-03-005-007-101/010032
()
|
0203005000NRG25160520241564774
|
16/05/2024
|
Dumisi
|
0203005WL029487
|
Dumisi
|
00684
|
APGV0003304
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393933
|
|
Mrs DOMINI KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Araku Valley
|
AP-03-005-007-101/010036
()
|
0203005000NRG25160520241564776
|
16/05/2024
|
Motula
|
0203005WL029487
|
Motula
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393960
|
|
Mrs JANMA MITHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Araku Valley
|
AP-03-005-007-101/010038
()
|
0203005000NRG25160520241564777
|
16/05/2024
|
Dalamma
|
0203005WL029487
|
Dalamma
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393956
|
|
Mrs PUJARI DALIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Araku Valley
|
AP-03-005-007-101/010038
()
|
0203005000NRG25160520241564778
|
16/05/2024
|
Lochchu
|
0203005WL029487
|
Lochchu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393954
|
|
Mrs PUJARI LOCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Araku Valley
|
AP-03-005-007-101/010038
()
|
0203005000NRG25160520241564779
|
16/05/2024
|
Soma
|
0203005WL029487
|
Soma
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393955
|
|
Mr PUJARI SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Araku Valley
|
AP-03-005-007-101/010041
()
|
0203005000NRG25160520241564782
|
16/05/2024
|
Motti
|
0203005WL029487
|
Motti
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393958
|
|
Mrs KILLO METTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Araku Valley
|
AP-03-005-007-101/010041
()
|
0203005000NRG25160520241564781
|
16/05/2024
|
Subba Rao
|
0203005WL029487
|
Subba Rao
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393959
|
|
MR KILLO SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Araku Valley
|
AP-03-005-007-101/010047
()
|
0203005000NRG25160520241564784
|
16/05/2024
|
Appala Naidu
|
0203005WL029487
|
Appala Naidu
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393978
|
|
Mr KILLO APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Araku Valley
|
AP-03-005-007-101/010047
()
|
0203005000NRG25160520241564785
|
16/05/2024
|
KAMAL
|
0203005WL029487
|
KAMAL
|
00684
|
APGV0003304
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393969
|
|
Mrs KILLO KAMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Araku Valley
|
AP-03-005-007-101/10050
()
|
0203005000NRG25160520241564790
|
16/05/2024
|
JANNI DASU
|
0203005WL029487
|
JANNI DASU
|
00684
|
APGV0003304
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225393973
|
|
JANAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Araku Valley
|
AP-03-005-011-106/010173
()
|
0203005000NRG25160520241562468
|
16/05/2024
|
Anandh
|
0203005WL029418
|
Anandh
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225393980
|
|
Mr PANCHADI ANAND S O PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55360
|
55360
|
|
|
|
|
|
|
|
|
122
|
Araku Valley
|
AP-03-005-007-101/010010
()
|
0203005000NRG25160520241561770
|
16/05/2024
|
K Kamala
|
0203005WL029393
|
K Kamala
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393869
|
|
KILLO KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Araku Valley
|
AP-03-005-007-101/010030
()
|
0203005000NRG25160520241564770
|
16/05/2024
|
K Sumithra
|
0203005WL029487
|
K Sumithra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393993
|
|
KILLO SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Araku Valley
|
AP-03-005-007-101/010048
()
|
0203005000NRG25160520241564787
|
16/05/2024
|
Killo Gowramma
|
0203005WL029487
|
Killo Gowramma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225393994
|
|
KILLO GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
125
|
Araku Valley
|
AP-03-005-006-096/010024
()
|
0203005000NRG25160520241565691
|
16/05/2024
|
Appanna
|
0203005WL029527
|
Appanna
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225393974
|
|
Dusari Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Araku Valley
|
AP-03-005-007-036/010105
()
|
0203005000NRG25160520241563095
|
16/05/2024
|
Raghunadh
|
0203005WL029437
|
Raghunadh
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225393975
|
|
KILLO RAGHUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125940
|
125940
|
|
|
|
|
|
|
|