|
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
|
Kunavaram
|
AP-04-061-006-016/010003
()
|
0204061000NRG25230420240291670
|
23/04/2024
|
Bajaari
|
0204061WL011972
|
Bajaari
|
00415
|
SBIN0008795
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002390
|
|
Mrs PODIYAM BHAJARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Kunavaram
|
AP-04-061-006-016/010024
()
|
0204061000NRG25230420240291672
|
23/04/2024
|
Guravaiah
|
0204061WL011972
|
Guravaiah
|
00415
|
SBIN0008795
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002394
|
|
Mr NOOPA GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Kunavaram
|
AP-04-061-006-016/010029
()
|
0204061000NRG25230420240291677
|
23/04/2024
|
Krishnaveni
|
0204061WL011972
|
Krishnaveni
|
00415
|
SBIN0008795
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002407
|
|
MR NUPA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-006-016/010034
()
|
0204061000NRG25230420240291681
|
23/04/2024
|
Rathamma
|
0204061WL011972
|
Rathamma
|
00415
|
SBIN0008795
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002401
|
|
MS SARIYAM RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-006-016/010038
()
|
0204061000NRG25230420240291686
|
23/04/2024
|
Jogaiah
|
0204061WL011972
|
Jogaiah
|
00415
|
SBIN0008795
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002387
|
|
MR PODIYAM JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-006-016/010041
()
|
0204061000NRG25230420240291688
|
23/04/2024
|
Podayya
|
0204061WL011972
|
Podayya
|
00415
|
SBIN0008795
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002383
|
|
Mr Sariyam PODHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kunavaram
|
AP-04-061-006-016/010045
()
|
0204061000NRG25230420240291691
|
23/04/2024
|
Muttyalakka
|
0204061WL011972
|
Muttyalakka
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002391
|
|
Mrs PODIYAM MUTHAMMA W O CHINA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kunavaram
|
AP-04-061-006-016/010046
()
|
0204061000NRG25230420240291692
|
23/04/2024
|
Borrayya
|
0204061WL011972
|
Borrayya
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002406
|
|
MR SARIYAM BORRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-006-016/010046
()
|
0204061000NRG25230420240291693
|
23/04/2024
|
SARIYAM RAJAMMA
|
0204061WL011972
|
SARIYAM RAJAMMA
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002403
|
|
MS SARIYAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunavaram
|
AP-04-061-006-016/010052
()
|
0204061000NRG25230420240291694
|
23/04/2024
|
Buchamma
|
0204061WL011972
|
Buchamma
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002389
|
|
Mrs Buchamma Jarke
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kunavaram
|
AP-04-061-006-016/010080
()
|
0204061000NRG25230420240291695
|
23/04/2024
|
Muttaiah
|
0204061WL011972
|
Muttaiah
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002388
|
|
Mr JURIKI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kunavaram
|
AP-04-061-006-016/010097
()
|
0204061000NRG25230420240291698
|
23/04/2024
|
sariyam.Muthamma
|
0204061WL011972
|
sariyam.Muthamma
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002395
|
|
MS SARIYAM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-006-016/010110
()
|
0204061000NRG25230420240291699
|
23/04/2024
|
Kamaiah
|
0204061WL011972
|
Kamaiah
|
00415
|
SBIN0008795
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002384
|
|
Mr Kamayya sariyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Kunavaram
|
AP-04-061-006-016/010114
()
|
0204061000NRG25230420240291703
|
23/04/2024
|
PODIYAM LAXMI
|
0204061WL011972
|
PODIYAM LAXMI
|
00415
|
SBIN0008795
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002405
|
|
MS PODIYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-006-016/010123
()
|
0204061000NRG25230420240291706
|
23/04/2024
|
Nagayya
|
0204061WL011972
|
Nagayya
|
00415
|
SBIN0008795
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002398
|
|
Mr Nagayya Podiyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kunavaram
|
AP-04-061-006-018/010022
()
|
0204061000NRG25230420240289243
|
23/04/2024
|
Narsamma
|
0204061WL011945
|
Narsamma
|
00415
|
SBIN0008795
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002399
|
|
Mrs DHARMULA NARSAMMA WO RAMASEETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Kunavaram
|
AP-04-061-006-018/010023
()
|
0204061000NRG25230420240289244
|
23/04/2024
|
Kannaiah
|
0204061WL011945
|
Kannaiah
|
00415
|
SBIN0008795
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002386
|
|
MR NUPA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunavaram
|
AP-04-061-006-018/010051
()
|
0204061000NRG25230420240289247
|
23/04/2024
|
THUSTI PICHAMMA
|
0204061WL011945
|
THUSTI PICHAMMA
|
00415
|
SBIN0008795
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3417002396
|
|
MS THUSTI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-006-018/010058
()
|
0204061000NRG25230420240289248
|
23/04/2024
|
Ramaiah
|
0204061WL011945
|
Ramaiah
|
00415
|
SBIN0008795
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002397
|
|
MR RAMAIAH TUSTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunavaram
|
AP-04-061-006-018/010064
()
|
0204061000NRG25230420240289249
|
23/04/2024
|
Rajamma
|
0204061WL011945
|
Rajamma
|
00415
|
SBIN0008795
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002382
|
|
Mrs KARAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Kunavaram
|
AP-04-061-006-018/010094
()
|
0204061000NRG25230420240289254
|
23/04/2024
|
Lakshmi
|
0204061WL011945
|
Lakshmi
|
00415
|
SBIN0008795
|
1377
|
1377
|
Processed
|
30/04/2024
|
|
3417002400
|
|
MS THODAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-006-018/010107
()
|
0204061000NRG25230420240289258
|
23/04/2024
|
Kanthamma
|
0204061WL011945
|
Kanthamma
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002393
|
|
MRS KARAM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-006-018/010107
()
|
0204061000NRG25230420240289257
|
23/04/2024
|
Lakshmana Rao
|
0204061WL011945
|
Lakshmana Rao
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002380
|
|
Mr KARAM LAXMANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kunavaram
|
AP-04-061-006-018/010126
()
|
0204061000NRG25230420240289262
|
23/04/2024
|
Ramamma
|
0204061WL011945
|
Ramamma
|
00415
|
SBIN0008795
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002385
|
|
Mrs MADAKAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kunavaram
|
AP-04-061-006-018/010126
()
|
0204061000NRG25230420240289261
|
23/04/2024
|
Shesharao
|
0204061WL011945
|
Shesharao
|
00415
|
SBIN0008795
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002381
|
|
Mr MADAKAM SHESHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kunavaram
|
AP-04-061-006-018/010138
()
|
0204061000NRG25230420240289264
|
23/04/2024
|
Bairamma
|
0204061WL011945
|
Bairamma
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002402
|
|
MS KARAM BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunavaram
|
AP-04-061-006-018/010138
()
|
0204061000NRG25230420240289263
|
23/04/2024
|
veerababu
|
0204061WL011945
|
veerababu
|
00415
|
SBIN0008795
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002392
|
|
MR KARAM VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunavaram
|
AP-04-061-006-018/010151
()
|
0204061000NRG25230420240289267
|
23/04/2024
|
Dhanalaxmi
|
0204061WL011945
|
Dhanalaxmi
|
00415
|
SBIN0008795
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002404
|
|
THODAM DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kunavaram
|
AP-04-061-006-018/10152
()
|
0204061000NRG25230420240289268
|
23/04/2024
|
MOTUM PRASANTHI
|
0204061WL011945
|
MOTUM PRASANTHI
|
00415
|
SBIN0008795
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3417002408
|
|
MS MOTUM PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43985
|
43985
|
|
|
|
|
|
|
|
|
30
|
Kunavaram
|
AP-04-061-006-018/010149
()
|
0204061000NRG25230420240289266
|
23/04/2024
|
Sandya Rani
|
0204061WL011945
|
Sandya Rani
|
00415
|
SBIN0020680
|
275
|
275
|
Processed
|
30/04/2024
|
|
3417002409
|
|
Mrs Thodam Sandhyarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
31
|
Kunavaram
|
AP-04-061-006-016/010003
()
|
0204061000NRG25230420240291671
|
23/04/2024
|
venkaiah
|
0204061WL011972
|
venkaiah
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002434
|
|
Mr PODIYAM VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Kunavaram
|
AP-04-061-006-016/010025
()
|
0204061000NRG25230420240291674
|
23/04/2024
|
Rattamma
|
0204061WL011972
|
Rattamma
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002423
|
|
Mrs MADIVI RATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Kunavaram
|
AP-04-061-006-016/010025
()
|
0204061000NRG25230420240291673
|
23/04/2024
|
Singaiah
|
0204061WL011972
|
Singaiah
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002419
|
|
Mr MADIVI SINGAIAH S O USAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Kunavaram
|
AP-04-061-006-016/010028
()
|
0204061000NRG25230420240291675
|
23/04/2024
|
MADAKAM SEETHARAMAMMA
|
0204061WL011972
|
MADAKAM SEETHARAMAMMA
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002445
|
|
MADAKAM SEETHARAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kunavaram
|
AP-04-061-006-016/010029
()
|
0204061000NRG25230420240291676
|
23/04/2024
|
mahesh
|
0204061WL011972
|
mahesh
|
00684
|
APGV0004140
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3417002449
|
|
Mr NOOPA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Kunavaram
|
AP-04-061-006-016/010030
()
|
0204061000NRG25230420240291678
|
23/04/2024
|
Bhadramma
|
0204061WL011972
|
Bhadramma
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002427
|
|
Mrs MADAKAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kunavaram
|
AP-04-061-006-016/010030
()
|
0204061000NRG25230420240291679
|
23/04/2024
|
srinu
|
0204061WL011972
|
srinu
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002426
|
|
Mrs MADAKAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kunavaram
|
AP-04-061-006-016/010032
()
|
0204061000NRG25230420240291680
|
23/04/2024
|
MADAKAM KANNAIH
|
0204061WL011972
|
MADAKAM KANNAIH
|
00684
|
APGV0004140
|
890
|
890
|
Processed
|
30/04/2024
|
|
3417002448
|
|
Mr MADAKAM KANNAIAH SO PODAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kunavaram
|
AP-04-061-006-016/010034
()
|
0204061000NRG25230420240291682
|
23/04/2024
|
Venkanna Babu
|
0204061WL011972
|
Venkanna Babu
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002438
|
|
Mr SARIYAM VENKANNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Kunavaram
|
AP-04-061-006-016/010036
()
|
0204061000NRG25230420240291683
|
23/04/2024
|
NOOPA MUTHAIAH
|
0204061WL011972
|
NOOPA MUTHAIAH
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002443
|
|
Mr NOOPA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kunavaram
|
AP-04-061-006-016/010037
()
|
0204061000NRG25230420240291685
|
23/04/2024
|
SARIYAM RAJAIAH
|
0204061WL011972
|
SARIYAM RAJAIAH
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002447
|
|
Mr SARIYAM RAJAIAH SO BONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kunavaram
|
AP-04-061-006-016/010040
()
|
0204061000NRG25230420240291687
|
23/04/2024
|
Nagamma
|
0204061WL011972
|
Nagamma
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002424
|
|
Mrs PODIYAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kunavaram
|
AP-04-061-006-016/010043
()
|
0204061000NRG25230420240291689
|
23/04/2024
|
PODIYAM VENKAMMA
|
0204061WL011972
|
PODIYAM VENKAMMA
|
00684
|
APGV0004140
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002416
|
|
Mrs venkamma podiyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kunavaram
|
AP-04-061-006-016/010044
()
|
0204061000NRG25230420240291690
|
23/04/2024
|
Chinnakka
|
0204061WL011972
|
Chinnakka
|
00684
|
APGV0004140
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417002431
|
|
Mrs SARIYAM CHINNAKKA W O PODDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kunavaram
|
AP-04-061-006-016/010091
()
|
0204061000NRG25230420240291696
|
23/04/2024
|
Kannaiah
|
0204061WL011972
|
Kannaiah
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002429
|
|
Mr PODIYAM KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kunavaram
|
AP-04-061-006-016/010091
()
|
0204061000NRG25230420240291697
|
23/04/2024
|
PODIYAM LAXMI
|
0204061WL011972
|
PODIYAM LAXMI
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002444
|
|
MRS PODIYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-006-016/010111
()
|
0204061000NRG25230420240291700
|
23/04/2024
|
KANITHI RAMUDU
|
0204061WL011972
|
KANITHI RAMUDU
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002446
|
|
Mr KANITHI RAMUDU SO KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kunavaram
|
AP-04-061-006-016/010111
()
|
0204061000NRG25230420240291701
|
23/04/2024
|
Somamma
|
0204061WL011972
|
Somamma
|
00684
|
APGV0004140
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002433
|
|
Mrs KANITHI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kunavaram
|
AP-04-061-006-016/010113
()
|
0204061000NRG25230420240291702
|
23/04/2024
|
SARIYAM CHANDRAMMA
|
0204061WL011972
|
SARIYAM CHANDRAMMA
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002437
|
|
MRS SARIYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunavaram
|
AP-04-061-006-016/010119
()
|
0204061000NRG25230420240291704
|
23/04/2024
|
JUREEKHI VINOD
|
0204061WL011972
|
JUREEKHI VINOD
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002417
|
|
Mr Jureekhi Vinod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kunavaram
|
AP-04-061-006-016/010119
()
|
0204061000NRG25230420240291705
|
23/04/2024
|
Subbamma
|
0204061WL011972
|
Subbamma
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002436
|
|
Mrs JURKI SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kunavaram
|
AP-04-061-006-016/010123
()
|
0204061000NRG25230420240291707
|
23/04/2024
|
Venkamma
|
0204061WL011972
|
Venkamma
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002439
|
|
Ms PODIYAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kunavaram
|
AP-04-061-006-016/010125
()
|
0204061000NRG25230420240291709
|
23/04/2024
|
Nagamani
|
0204061WL011972
|
Nagamani
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002435
|
|
Mrs PODIYAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kunavaram
|
AP-04-061-006-016/010125
()
|
0204061000NRG25230420240291708
|
23/04/2024
|
PODIYAM SUNKURU
|
0204061WL011972
|
PODIYAM SUNKURU
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002450
|
|
Mr PODIYAM SANKURU SO RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kunavaram
|
AP-04-061-006-016/010127
()
|
0204061000NRG25230420240291710
|
23/04/2024
|
Rambabu
|
0204061WL011972
|
Rambabu
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002428
|
|
Mr MADAKAM RAMBABU S O DULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kunavaram
|
AP-04-061-006-016/010127
()
|
0204061000NRG25230420240291711
|
23/04/2024
|
Shanthi
|
0204061WL011972
|
Shanthi
|
00684
|
APGV0004140
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3417002451
|
|
Mrs MADAKAM SHANTHI WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Kunavaram
|
AP-04-061-006-018/010023
()
|
0204061000NRG25230420240289245
|
23/04/2024
|
Kamala
|
0204061WL011945
|
Kamala
|
00684
|
APGV0004140
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002411
|
|
Mrs NUPA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kunavaram
|
AP-04-061-006-018/010036
()
|
0204061000NRG25230420240289246
|
23/04/2024
|
Ramana
|
0204061WL011945
|
Ramana
|
00684
|
APGV0004140
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002418
|
|
Mrs SOYAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kunavaram
|
AP-04-061-006-018/010068
()
|
0204061000NRG25230420240289250
|
23/04/2024
|
Rathamma
|
0204061WL011945
|
Rathamma
|
00684
|
APGV0004140
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002410
|
|
MRS KARAM RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-006-018/010069
()
|
0204061000NRG25230420240289251
|
23/04/2024
|
Venkamma
|
0204061WL011945
|
Venkamma
|
00684
|
APGV0004140
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002412
|
|
MS KARAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-006-018/010072
()
|
0204061000NRG25230420240289252
|
23/04/2024
|
Bhadramma
|
0204061WL011945
|
Bhadramma
|
00684
|
APGV0004140
|
1377
|
1377
|
Processed
|
30/04/2024
|
|
3417002413
|
|
Mrs SONDI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kunavaram
|
AP-04-061-006-018/010086
()
|
0204061000NRG25230420240289253
|
23/04/2024
|
Laxman
|
0204061WL011945
|
Laxman
|
00684
|
APGV0004140
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002452
|
|
Mrs PAYAM LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kunavaram
|
AP-04-061-006-018/010096
()
|
0204061000NRG25230420240289255
|
23/04/2024
|
Setharamaiah
|
0204061WL011945
|
Setharamaiah
|
00684
|
APGV0004140
|
1655
|
1655
|
Processed
|
30/04/2024
|
|
3417002415
|
|
Mr THODAM SEETHARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kunavaram
|
AP-04-061-006-018/010096
()
|
0204061000NRG25230420240289256
|
23/04/2024
|
todem.Tirupatamma
|
0204061WL011945
|
todem.Tirupatamma
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002442
|
|
Ms TODEM TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kunavaram
|
AP-04-061-006-018/010108
()
|
0204061000NRG25230420240289259
|
23/04/2024
|
durgamma
|
0204061WL011945
|
durgamma
|
00684
|
APGV0004140
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3417002414
|
|
Mrs KARAM DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kunavaram
|
AP-04-061-006-018/010116
()
|
0204061000NRG25230420240289260
|
23/04/2024
|
Kumari
|
0204061WL011945
|
Kumari
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002430
|
|
Mrs KARAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kunavaram
|
AP-04-061-006-018/010141
()
|
0204061000NRG25230420240289265
|
23/04/2024
|
DARAYYA
|
0204061WL011945
|
DARAYYA
|
00684
|
APGV0004140
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417002425
|
|
Mr KARAM DHARAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kunavaram
|
AP-04-061-006-019/010004
()
|
0204061000NRG25230420240289270
|
23/04/2024
|
Bheemi Reddy
|
0204061WL011945
|
Bheemi Reddy
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002441
|
|
Mr SANDALA BHEMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kunavaram
|
AP-04-061-006-019/010005
()
|
0204061000NRG25230420240289271
|
23/04/2024
|
Chinna Gangamma
|
0204061WL011945
|
Chinna Gangamma
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002420
|
|
Mrs CHANDALA CHINNAGANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kunavaram
|
AP-04-061-006-019/010007
()
|
0204061000NRG25230420240289273
|
23/04/2024
|
Kannamma
|
0204061WL011945
|
Kannamma
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002432
|
|
Ms SANDHALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Kunavaram
|
AP-04-061-006-019/010007
()
|
0204061000NRG25230420240289272
|
23/04/2024
|
SANDHALA YARRAPU REDDY
|
0204061WL011945
|
SANDHALA YARRAPU REDDY
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002440
|
|
Mr SANDHALA YARRAPU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kunavaram
|
AP-04-061-006-019/010013
()
|
0204061000NRG25230420240289274
|
23/04/2024
|
Saramma
|
0204061WL011945
|
Saramma
|
00684
|
APGV0004140
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3417002421
|
|
Mrs CHADALA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kunavaram
|
AP-04-061-006-019/010019
()
|
0204061000NRG25230420240289275
|
23/04/2024
|
Suggireddy
|
0204061WL011945
|
Suggireddy
|
00684
|
APGV0004140
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3417002422
|
|
Mr SANDALA SUGGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kunavaram
|
AP-04-061-006-019/20006
()
|
0204061000NRG25230420240289276
|
23/04/2024
|
SANDALA KOMMI REDDY
|
0204061WL011945
|
SANDALA KOMMI REDDY
|
00684
|
APGV0004140
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3417002453
|
|
Mr SANDALA KOMMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65528
|
65528
|
|
|
|
|
|
|
|
|
75
|
Kunavaram
|
AP-04-061-006-016/010036
()
|
0204061000NRG25230420240291684
|
23/04/2024
|
NUPA BUBAMMA
|
0204061WL011972
|
NUPA BUBAMMA
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
30/04/2024
|
|
3417002378
|
|
NUPA BUBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kunavaram
|
AP-04-061-006-018/10157
()
|
0204061000NRG25230420240289269
|
23/04/2024
|
NUPA VEERABABU
|
0204061WL011945
|
NUPA VEERABABU
|
00691
|
IPOS0000001
|
1653
|
1653
|
Processed
|
30/04/2024
|
|
3417002379
|
|
NUPA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112924
|
112924
|
|
|
|
|
|
|
|