|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Parvathipuram
|
AP-02-006-016-032/010076
()
|
0202006000NRG25150520241866985
|
15/05/2024
|
vivek
|
0202006WL021860
|
vivek
|
00078
|
CNRB0000897
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418992
|
|
MAJJI VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Parvathipuram
|
AP-02-006-016-032/010045
()
|
0202006000NRG25150520241866969
|
15/05/2024
|
SANTHOSHI
|
0202006WL021860
|
SANTHOSHI
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418957
|
|
Mrs SEEDARAPU SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Parvathipuram
|
AP-02-006-016-032/010076
()
|
0202006000NRG25150520241866986
|
15/05/2024
|
SAGAR
|
0202006WL021860
|
SAGAR
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418991
|
|
MAJJI SAGAR
|
CANARA BANK(508532)
|
|
4
|
Parvathipuram
|
AP-02-006-016-032/010076
()
|
0202006000NRG25150520241866984
|
15/05/2024
|
Sasibhushanaraavu
|
0202006WL021860
|
Sasibhushanaraavu
|
00078
|
CNRB0006683
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124418944
|
|
MAJJI SASIBHUSANA RAO
|
CANARA BANK(508532)
|
|
5
|
Parvathipuram
|
AP-02-006-016-032/010079
()
|
0202006000NRG25150520241866990
|
15/05/2024
|
MANIKYAM
|
0202006WL021860
|
MANIKYAM
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418951
|
|
Mrs MADAKA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Parvathipuram
|
AP-02-006-016-032/010097
()
|
0202006000NRG25150520241867002
|
15/05/2024
|
Radha
|
0202006WL021860
|
Radha
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418947
|
|
VADDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Parvathipuram
|
AP-02-006-016-032/010113
()
|
0202006000NRG25150520241867011
|
15/05/2024
|
Endayya
|
0202006WL021860
|
Endayya
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418955
|
|
GADASARAPU ENDAYYA
|
CANARA BANK(508532)
|
|
8
|
Parvathipuram
|
AP-02-006-016-032/010123
()
|
0202006000NRG25150520241867014
|
15/05/2024
|
NUKAMMA
|
0202006WL021860
|
NUKAMMA
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418943
|
|
KONDAGORRI NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Parvathipuram
|
AP-02-006-016-032/010128
()
|
0202006000NRG25150520241867017
|
15/05/2024
|
POOJA
|
0202006WL021860
|
POOJA
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418945
|
|
KONDAGORRI PUJA
|
CANARA BANK(508532)
|
|
10
|
Parvathipuram
|
AP-02-006-016-032/010137
()
|
0202006000NRG25150520241867026
|
15/05/2024
|
KRISHNA
|
0202006WL021860
|
KRISHNA
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418946
|
|
ADDURI KRISHNA
|
CANARA BANK(508532)
|
|
11
|
Parvathipuram
|
AP-02-006-016-032/010148
()
|
0202006000NRG25150520241867033
|
15/05/2024
|
sravani
|
0202006WL021860
|
sravani
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418948
|
|
SEEDARAPU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Parvathipuram
|
AP-02-006-016-032/010151
()
|
0202006000NRG25150520241867036
|
15/05/2024
|
SUKANYA
|
0202006WL021860
|
SUKANYA
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418956
|
|
DONAKA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Parvathipuram
|
AP-02-006-016-032/010154
()
|
0202006000NRG25150520241867037
|
15/05/2024
|
Raamu
|
0202006WL021860
|
Raamu
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418950
|
|
NILAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Parvathipuram
|
AP-02-006-016-032/020017
()
|
0202006000NRG25150520241878027
|
15/05/2024
|
Somannadora
|
0202006WL021942
|
Somannadora
|
00078
|
CNRB0006683
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124418942
|
|
JANNI SOMAMDORA
|
CANARA BANK(508532)
|
|
15
|
Parvathipuram
|
AP-02-006-016-032/020029
()
|
0202006000NRG25150520241878034
|
15/05/2024
|
Gopaal
|
0202006WL021942
|
Gopaal
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418953
|
|
MESALA GOPAL
|
CANARA BANK(508532)
|
|
16
|
Parvathipuram
|
AP-02-006-016-032/020051
()
|
0202006000NRG25150520241878056
|
15/05/2024
|
KALAVATHI
|
0202006WL021942
|
KALAVATHI
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418954
|
|
AMBATI KALAVATHI
|
CANARA BANK(508532)
|
|
17
|
Parvathipuram
|
AP-02-006-016-032/020066
()
|
0202006000NRG25150520241878069
|
15/05/2024
|
simhagiri
|
0202006WL021942
|
simhagiri
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418949
|
|
Mr MARRI SIMHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Parvathipuram
|
AP-02-006-016-032/020117
()
|
0202006000NRG25150520241878087
|
15/05/2024
|
krishnaveni
|
0202006WL021942
|
krishnaveni
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418952
|
|
Mrs URLAKA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Parvathipuram
|
AP-02-006-016-032/020120
()
|
0202006000NRG25150520241878090
|
15/05/2024
|
Srinu
|
0202006WL021942
|
Srinu
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418994
|
|
TADANGI SRINIVAS RAO
|
CANARA BANK(508532)
|
|
20
|
Parvathipuram
|
AP-02-006-016-032/020125
()
|
0202006000NRG25150520241878093
|
15/05/2024
|
KAVITHA
|
0202006WL021942
|
KAVITHA
|
00078
|
CNRB0006683
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418993
|
|
Mrs KORJANGI KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
21
|
Parvathipuram
|
AP-02-006-016-032/010094
()
|
0202006000NRG25150520241867000
|
15/05/2024
|
KRISHNAMURTHI
|
0202006WL021860
|
KRISHNAMURTHI
|
00415
|
SBIN0000895
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418931
|
|
MR CHINTA KRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Parvathipuram
|
AP-02-006-016-032/020121
()
|
0202006000NRG25150520241878091
|
15/05/2024
|
Saibabu
|
0202006WL021942
|
Saibabu
|
00415
|
SBIN0000895
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418932
|
|
MR TADANGI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
23
|
Parvathipuram
|
AP-02-006-005-012/160574
()
|
0202006000NRG25150520241858465
|
15/05/2024
|
Satyavathi
|
0202006WL021786
|
Satyavathi
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124418996
|
|
MRS BONGU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Parvathipuram
|
AP-02-006-016-032/010131
()
|
0202006000NRG25150520241867019
|
15/05/2024
|
prathapchowdari
|
0202006WL021860
|
prathapchowdari
|
00415
|
SBIN0001848
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418930
|
|
Mr GAJIBILLI PRATHAP CHOWDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Parvathipuram
|
AP-02-006-016-032/020031
()
|
0202006000NRG25150520241878037
|
15/05/2024
|
Raamakrishna
|
0202006WL021942
|
Raamakrishna
|
00415
|
SBIN0001848
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418995
|
|
MR TADANGI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
26
|
Parvathipuram
|
AP-02-006-016-032/020010
()
|
0202006000NRG25150520241878017
|
15/05/2024
|
Ramakrishna
|
0202006WL021942
|
Ramakrishna
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124418934
|
|
MR RAMAKRISHNA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
Parvathipuram
|
AP-02-006-016-032/020055
()
|
0202006000NRG25150520241878058
|
15/05/2024
|
AMMADU
|
0202006WL021942
|
AMMADU
|
00415
|
SBIN0002754
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124418929
|
|
AMMADU BHOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
Parvathipuram
|
AP-02-006-016-032/30078
()
|
0202006000NRG25150520241867045
|
15/05/2024
|
Palla Narayanamma
|
0202006WL021860
|
Palla Narayanamma
|
00415
|
SBIN0006216
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418935
|
|
MISS PALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
Parvathipuram
|
AP-02-006-016-032/020126
()
|
0202006000NRG25150520241878094
|
15/05/2024
|
Prasad
|
0202006WL021942
|
Prasad
|
00415
|
SBIN0014386
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418933
|
|
MUSIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
Parvathipuram
|
AP-02-006-016-032/010004
()
|
0202006000NRG25150520241866923
|
15/05/2024
|
Simhachalam
|
0202006WL021860
|
Simhachalam
|
00415
|
SBIN0021005
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418941
|
|
CHINTHADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
Parvathipuram
|
AP-02-006-005-012/160574
()
|
0202006000NRG25150520241858464
|
15/05/2024
|
Bongu Durga Prasad
|
0202006WL021786
|
Bongu Durga Prasad
|
00468
|
UBIN0557340
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124418940
|
|
MR BONGU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Parvathipuram
|
AP-02-006-016-032/010025
()
|
0202006000NRG25150520241866949
|
15/05/2024
|
Paarvati
|
0202006WL021860
|
Paarvati
|
00468
|
UBIN0557340
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418937
|
|
LANDA PARVATHI
|
CANARA BANK(508532)
|
|
33
|
Parvathipuram
|
AP-02-006-016-032/010070
()
|
0202006000NRG25150520241866983
|
15/05/2024
|
Raajulu
|
0202006WL021860
|
Raajulu
|
00468
|
UBIN0557340
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418938
|
|
MAHAPATHRU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Parvathipuram
|
AP-02-006-016-032/010146
()
|
0202006000NRG25150520241867031
|
15/05/2024
|
krishna
|
0202006WL021860
|
krishna
|
00468
|
UBIN0557340
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418939
|
|
MARLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
35
|
Parvathipuram
|
AP-02-006-016-032/010046
()
|
0202006000NRG25150520241866970
|
15/05/2024
|
SIMHACHALAM
|
0202006WL021860
|
SIMHACHALAM
|
00468
|
UBIN0913952
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418936
|
|
KIMMI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
Parvathipuram
|
AP-02-006-016-032/010001
()
|
0202006000NRG25150520241866918
|
15/05/2024
|
Sridevi
|
0202006WL021860
|
Sridevi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418981
|
|
BANKURU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Parvathipuram
|
AP-02-006-016-032/010002
()
|
0202006000NRG25150520241866920
|
15/05/2024
|
Naagaraaju
|
0202006WL021860
|
Naagaraaju
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418868
|
|
MELLIKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Parvathipuram
|
AP-02-006-016-032/010003
()
|
0202006000NRG25150520241866921
|
15/05/2024
|
Cinnammi
|
0202006WL021860
|
Cinnammi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418963
|
|
Mrs DEESARI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Parvathipuram
|
AP-02-006-016-032/010003
()
|
0202006000NRG25150520241866922
|
15/05/2024
|
Vemkataramana
|
0202006WL021860
|
Vemkataramana
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418985
|
|
DEESARI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Parvathipuram
|
AP-02-006-016-032/010005
()
|
0202006000NRG25150520241866925
|
15/05/2024
|
Lakshmi
|
0202006WL021860
|
Lakshmi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418880
|
|
Mrs URLAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Parvathipuram
|
AP-02-006-016-032/010005
()
|
0202006000NRG25150520241866924
|
15/05/2024
|
Subbaaraavu
|
0202006WL021860
|
Subbaaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418879
|
|
URLAKA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Parvathipuram
|
AP-02-006-016-032/010006
()
|
0202006000NRG25150520241866926
|
15/05/2024
|
Narasamma
|
0202006WL021860
|
Narasamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418876
|
|
Mrs UYAKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Parvathipuram
|
AP-02-006-016-032/010008
()
|
0202006000NRG25150520241866928
|
15/05/2024
|
Cinatalli
|
0202006WL021860
|
Cinatalli
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418871
|
|
Mrs KIMMI CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Parvathipuram
|
AP-02-006-016-032/010008
()
|
0202006000NRG25150520241866927
|
15/05/2024
|
Cinnaaraavu
|
0202006WL021860
|
Cinnaaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418872
|
|
KIMMI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Parvathipuram
|
AP-02-006-016-032/010010
()
|
0202006000NRG25150520241866929
|
15/05/2024
|
Aadamma
|
0202006WL021860
|
Aadamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418969
|
|
MELLIKA ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Parvathipuram
|
AP-02-006-016-032/010011
()
|
0202006000NRG25150520241866930
|
15/05/2024
|
Sreenivaasaraavu
|
0202006WL021860
|
Sreenivaasaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418986
|
|
VAIRISHARLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Parvathipuram
|
AP-02-006-016-032/010012
()
|
0202006000NRG25150520241866931
|
15/05/2024
|
Raambaabu
|
0202006WL021860
|
Raambaabu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418874
|
|
Mr KAGAPU RAMANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Parvathipuram
|
AP-02-006-016-032/010015
()
|
0202006000NRG25150520241866933
|
15/05/2024
|
Raajaaraavu
|
0202006WL021860
|
Raajaaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418865
|
|
Mr SEEDARAPU RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Parvathipuram
|
AP-02-006-016-032/010018
()
|
0202006000NRG25150520241866939
|
15/05/2024
|
Ammadamma
|
0202006WL021860
|
Ammadamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418918
|
|
Mrs DEESARI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Parvathipuram
|
AP-02-006-016-032/010018
()
|
0202006000NRG25150520241866938
|
15/05/2024
|
Simhaachalam
|
0202006WL021860
|
Simhaachalam
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418869
|
|
DISARI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Parvathipuram
|
AP-02-006-016-032/010020
()
|
0202006000NRG25150520241866941
|
15/05/2024
|
Goureeshwari
|
0202006WL021860
|
Goureeshwari
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419018
|
|
Mrs SIRLAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Parvathipuram
|
AP-02-006-016-032/010020
()
|
0202006000NRG25150520241866940
|
15/05/2024
|
Shamkararaavu
|
0202006WL021860
|
Shamkararaavu
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124419017
|
|
Mr SIRLAPU SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Parvathipuram
|
AP-02-006-016-032/010021
()
|
0202006000NRG25150520241866943
|
15/05/2024
|
Raaju
|
0202006WL021860
|
Raaju
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418883
|
|
Mrs RAJULAMMA W O SENTHAYYA PORAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Parvathipuram
|
AP-02-006-016-032/010021
()
|
0202006000NRG25150520241866942
|
15/05/2024
|
Saamtayya
|
0202006WL021860
|
Saamtayya
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418881
|
|
PORAPU SANTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Parvathipuram
|
AP-02-006-016-032/010022
()
|
0202006000NRG25150520241866945
|
15/05/2024
|
Amaraavati
|
0202006WL021860
|
Amaraavati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418886
|
|
Mrs SEEDARAPU AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Parvathipuram
|
AP-02-006-016-032/010022
()
|
0202006000NRG25150520241866944
|
15/05/2024
|
Gamgaadar
|
0202006WL021860
|
Gamgaadar
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418887
|
|
SEEDARAPU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Parvathipuram
|
AP-02-006-016-032/010029
()
|
0202006000NRG25150520241866952
|
15/05/2024
|
Raajeswari
|
0202006WL021860
|
Raajeswari
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418896
|
|
PEDDINTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Parvathipuram
|
AP-02-006-016-032/010030
()
|
0202006000NRG25150520241866953
|
15/05/2024
|
Cinnappadora
|
0202006WL021860
|
Cinnappadora
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418971
|
|
Mr ADDURU CHINNAPUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Parvathipuram
|
AP-02-006-016-032/010030
()
|
0202006000NRG25150520241866954
|
15/05/2024
|
Jammaalu
|
0202006WL021860
|
Jammaalu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418970
|
|
ADDURU JAMMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Parvathipuram
|
AP-02-006-016-032/010033
()
|
0202006000NRG25150520241866955
|
15/05/2024
|
Vemkati
|
0202006WL021860
|
Vemkati
|
00684
|
APGV0002220
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124418988
|
|
ARIKA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Parvathipuram
|
AP-02-006-016-032/010034
()
|
0202006000NRG25150520241866957
|
15/05/2024
|
Soorayya
|
0202006WL021860
|
Soorayya
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418989
|
|
Mr SIRLAPU SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Parvathipuram
|
AP-02-006-016-032/010039
()
|
0202006000NRG25150520241866959
|
15/05/2024
|
Rupamma
|
0202006WL021860
|
Rupamma
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124419024
|
|
GODDU RUPAMMA
|
CANARA BANK(508532)
|
|
63
|
Parvathipuram
|
AP-02-006-016-032/010040
()
|
0202006000NRG25150520241866961
|
15/05/2024
|
akhila
|
0202006WL021860
|
akhila
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418878
|
|
Mrs ARIKA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Parvathipuram
|
AP-02-006-016-032/010040
()
|
0202006000NRG25150520241866960
|
15/05/2024
|
Paaramma
|
0202006WL021860
|
Paaramma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418877
|
|
Mrs ARIKA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Parvathipuram
|
AP-02-006-016-032/010041
()
|
0202006000NRG25150520241866962
|
15/05/2024
|
Vemkataramana
|
0202006WL021860
|
Vemkataramana
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418867
|
|
ABALASINGI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Parvathipuram
|
AP-02-006-016-032/010044
()
|
0202006000NRG25150520241866966
|
15/05/2024
|
Tirumala
|
0202006WL021860
|
Tirumala
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418979
|
|
MAHAPATRUNI TIRUMALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Parvathipuram
|
AP-02-006-016-032/010045
()
|
0202006000NRG25150520241866967
|
15/05/2024
|
Aadayya
|
0202006WL021860
|
Aadayya
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418890
|
|
SEEDARAPU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Parvathipuram
|
AP-02-006-016-032/010045
()
|
0202006000NRG25150520241866968
|
15/05/2024
|
Sattemma
|
0202006WL021860
|
Sattemma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418888
|
|
Mrs SEEDARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Parvathipuram
|
AP-02-006-016-032/010048
()
|
0202006000NRG25150520241866971
|
15/05/2024
|
Paarvatamma
|
0202006WL021860
|
Paarvatamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418961
|
|
MUTCHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Parvathipuram
|
AP-02-006-016-032/010049
()
|
0202006000NRG25150520241866972
|
15/05/2024
|
Cinnapudora
|
0202006WL021860
|
Cinnapudora
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419016
|
|
DEVARAPALLI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Parvathipuram
|
AP-02-006-016-032/010053
()
|
0202006000NRG25150520241866975
|
15/05/2024
|
Mohanaraavu
|
0202006WL021860
|
Mohanaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419015
|
|
Mr BURIDI MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Parvathipuram
|
AP-02-006-016-032/010053
()
|
0202006000NRG25150520241866976
|
15/05/2024
|
SAKUNTHALA
|
0202006WL021860
|
SAKUNTHALA
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419022
|
|
Mrs BURIDI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Parvathipuram
|
AP-02-006-016-032/010058
()
|
0202006000NRG25150520241866977
|
15/05/2024
|
Raamulamma
|
0202006WL021860
|
Raamulamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418972
|
|
Mrs URLAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Parvathipuram
|
AP-02-006-016-032/010061
()
|
0202006000NRG25150520241866978
|
15/05/2024
|
Lakshmi
|
0202006WL021860
|
Lakshmi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418960
|
|
VANA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Parvathipuram
|
AP-02-006-016-032/010061
()
|
0202006000NRG25150520241866979
|
15/05/2024
|
tirupati
|
0202006WL021860
|
tirupati
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124418962
|
|
VANA TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Parvathipuram
|
AP-02-006-016-032/010069
()
|
0202006000NRG25150520241866982
|
15/05/2024
|
Hemalata
|
0202006WL021860
|
Hemalata
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418983
|
|
MAJJI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Parvathipuram
|
AP-02-006-016-032/010077
()
|
0202006000NRG25150520241866987
|
15/05/2024
|
Saavitri
|
0202006WL021860
|
Saavitri
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418884
|
|
LANDA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Parvathipuram
|
AP-02-006-016-032/010079
()
|
0202006000NRG25150520241866989
|
15/05/2024
|
Vemkatamma
|
0202006WL021860
|
Vemkatamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418964
|
|
Mrs MADAKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Parvathipuram
|
AP-02-006-016-032/010080
()
|
0202006000NRG25150520241866991
|
15/05/2024
|
Paarvati
|
0202006WL021860
|
Paarvati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419021
|
|
PENUGONDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Parvathipuram
|
AP-02-006-016-032/010080
()
|
0202006000NRG25150520241866992
|
15/05/2024
|
Suresh
|
0202006WL021860
|
Suresh
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418982
|
|
PENUGONDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Parvathipuram
|
AP-02-006-016-032/010083
()
|
0202006000NRG25150520241866994
|
15/05/2024
|
Krishnaveni
|
0202006WL021860
|
Krishnaveni
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418976
|
|
Mrs MAMIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Parvathipuram
|
AP-02-006-016-032/010083
()
|
0202006000NRG25150520241866993
|
15/05/2024
|
Vjayakumaar
|
0202006WL021860
|
Vjayakumaar
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418977
|
|
MAMIDI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Parvathipuram
|
AP-02-006-016-032/010085
()
|
0202006000NRG25150520241866995
|
15/05/2024
|
Lakshmi
|
0202006WL021860
|
Lakshmi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418973
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Parvathipuram
|
AP-02-006-016-032/010090
()
|
0202006000NRG25150520241866996
|
15/05/2024
|
Mahaalakshmi
|
0202006WL021860
|
Mahaalakshmi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418975
|
|
MEESALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Parvathipuram
|
AP-02-006-016-032/010091
()
|
0202006000NRG25150520241866997
|
15/05/2024
|
Annapurnamma
|
0202006WL021860
|
Annapurnamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418974
|
|
Mrs MELLIKA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Parvathipuram
|
AP-02-006-016-032/010097
()
|
0202006000NRG25150520241867001
|
15/05/2024
|
Padma
|
0202006WL021860
|
Padma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419013
|
|
Mrs ODDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Parvathipuram
|
AP-02-006-016-032/010101
()
|
0202006000NRG25150520241867004
|
15/05/2024
|
Raajeswaramma
|
0202006WL021860
|
Raajeswaramma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418984
|
|
MEESALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Parvathipuram
|
AP-02-006-016-032/010103
()
|
0202006000NRG25150520241867005
|
15/05/2024
|
Bujji
|
0202006WL021860
|
Bujji
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418892
|
|
Mrs RAYIPILLI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Parvathipuram
|
AP-02-006-016-032/010104
()
|
0202006000NRG25150520241867006
|
15/05/2024
|
Akshumamma
|
0202006WL021860
|
Akshumamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418966
|
|
LANDA LACHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Parvathipuram
|
AP-02-006-016-032/010104
()
|
0202006000NRG25150520241867007
|
15/05/2024
|
Errapudora
|
0202006WL021860
|
Errapudora
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418965
|
|
Mr LANDA YARRAPPADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Parvathipuram
|
AP-02-006-016-032/010105
()
|
0202006000NRG25150520241867008
|
15/05/2024
|
Rama
|
0202006WL021860
|
Rama
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418980
|
|
Mrs BANKURU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Parvathipuram
|
AP-02-006-016-032/010107
()
|
0202006000NRG25150520241867009
|
15/05/2024
|
Ganapati
|
0202006WL021860
|
Ganapati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418895
|
|
AMITI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Parvathipuram
|
AP-02-006-016-032/010107
()
|
0202006000NRG25150520241867010
|
15/05/2024
|
Sarada
|
0202006WL021860
|
Sarada
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418863
|
|
AMITI SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Parvathipuram
|
AP-02-006-016-032/010118
()
|
0202006000NRG25150520241867012
|
15/05/2024
|
suSeela
|
0202006WL021860
|
suSeela
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418968
|
|
Mrs PADI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Parvathipuram
|
AP-02-006-016-032/010122
()
|
0202006000NRG25150520241867013
|
15/05/2024
|
satyaM
|
0202006WL021860
|
satyaM
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418978
|
|
Mr MADAKA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Parvathipuram
|
AP-02-006-016-032/010126
()
|
0202006000NRG25150520241867016
|
15/05/2024
|
thulasirao
|
0202006WL021860
|
thulasirao
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418894
|
|
MR MAHAPATRU TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Parvathipuram
|
AP-02-006-016-032/010137
()
|
0202006000NRG25150520241867027
|
15/05/2024
|
Gayithri
|
0202006WL021860
|
Gayithri
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418893
|
|
ADDURU GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Parvathipuram
|
AP-02-006-016-032/010144
()
|
0202006000NRG25150520241867030
|
15/05/2024
|
Vasantha
|
0202006WL021860
|
Vasantha
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419027
|
|
SUNNAMSETTI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Parvathipuram
|
AP-02-006-016-032/010146
()
|
0202006000NRG25150520241867032
|
15/05/2024
|
Sujatha
|
0202006WL021860
|
Sujatha
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418882
|
|
Mrs MARLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Parvathipuram
|
AP-02-006-016-032/010151
()
|
0202006000NRG25150520241867035
|
15/05/2024
|
Chanti
|
0202006WL021860
|
Chanti
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419014
|
|
DONAKA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Parvathipuram
|
AP-02-006-016-032/010154
()
|
0202006000NRG25150520241867038
|
15/05/2024
|
Mangamma
|
0202006WL021860
|
Mangamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418905
|
|
NILAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Parvathipuram
|
AP-02-006-016-032/010158
()
|
0202006000NRG25150520241867042
|
15/05/2024
|
Govimdaraavu
|
0202006WL021860
|
Govimdaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418855
|
|
PEDDINTI GOVIND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Parvathipuram
|
AP-02-006-016-032/020002
()
|
0202006000NRG25150520241878012
|
15/05/2024
|
Suseela
|
0202006WL021942
|
Suseela
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418913
|
|
Mrs KONDAGOKRI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Parvathipuram
|
AP-02-006-016-032/020005
()
|
0202006000NRG25150520241878014
|
15/05/2024
|
Raadamma
|
0202006WL021942
|
Raadamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418909
|
|
Mrs UYYAKA RASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Parvathipuram
|
AP-02-006-016-032/020008
()
|
0202006000NRG25150520241878015
|
15/05/2024
|
Satyavati
|
0202006WL021942
|
Satyavati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418916
|
|
Mrs KENDRUKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Parvathipuram
|
AP-02-006-016-032/020012
()
|
0202006000NRG25150520241878020
|
15/05/2024
|
Gamgamma
|
0202006WL021942
|
Gamgamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418859
|
|
Mrs VATAKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Parvathipuram
|
AP-02-006-016-032/020019
()
|
0202006000NRG25150520241878028
|
15/05/2024
|
Lakshmanaraavu
|
0202006WL021942
|
Lakshmanaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418902
|
|
Mr URLAKA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Parvathipuram
|
AP-02-006-016-032/020019
()
|
0202006000NRG25150520241878029
|
15/05/2024
|
Urmala
|
0202006WL021942
|
Urmala
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419009
|
|
Mrs URLAKA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Parvathipuram
|
AP-02-006-016-032/020024
()
|
0202006000NRG25150520241878031
|
15/05/2024
|
Satyam
|
0202006WL021942
|
Satyam
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419010
|
|
Mr URLAKA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Parvathipuram
|
AP-02-006-016-032/020026
()
|
0202006000NRG25150520241878033
|
15/05/2024
|
Pedalakshmana
|
0202006WL021942
|
Pedalakshmana
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418897
|
|
Mr URLAKA PEDHALAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Parvathipuram
|
AP-02-006-016-032/020034
()
|
0202006000NRG25150520241878040
|
15/05/2024
|
Gouramma
|
0202006WL021942
|
Gouramma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418898
|
|
Mrs NASIKA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Parvathipuram
|
AP-02-006-016-032/020039
()
|
0202006000NRG25150520241878043
|
15/05/2024
|
Sreenu
|
0202006WL021942
|
Sreenu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418901
|
|
Mr URLAKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Parvathipuram
|
AP-02-006-016-032/020040
()
|
0202006000NRG25150520241878044
|
15/05/2024
|
Saavitramma
|
0202006WL021942
|
Saavitramma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418903
|
|
Mrs URLAKA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Parvathipuram
|
AP-02-006-016-032/020041
()
|
0202006000NRG25150520241878045
|
15/05/2024
|
Saayamma
|
0202006WL021942
|
Saayamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418899
|
|
Mrs JANNI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Parvathipuram
|
AP-02-006-016-032/020044
()
|
0202006000NRG25150520241878048
|
15/05/2024
|
Cinnapudora
|
0202006WL021942
|
Cinnapudora
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124418900
|
|
Mr UYAKA CHINNAPUDHORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Parvathipuram
|
AP-02-006-016-032/020046
()
|
0202006000NRG25150520241878052
|
15/05/2024
|
Raajamma
|
0202006WL021942
|
Raajamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418857
|
|
MESALA RAJAMMA
|
CANARA BANK(508532)
|
|
117
|
Parvathipuram
|
AP-02-006-016-032/020056
()
|
0202006000NRG25150520241878060
|
15/05/2024
|
Krishnamma
|
0202006WL021942
|
Krishnamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419012
|
|
THADANGI KRISHNAMMA
|
CANARA BANK(508532)
|
|
118
|
Parvathipuram
|
AP-02-006-016-032/020057
()
|
0202006000NRG25150520241878061
|
15/05/2024
|
Satyavati
|
0202006WL021942
|
Satyavati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418907
|
|
Mrs TADANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Parvathipuram
|
AP-02-006-016-032/020061
()
|
0202006000NRG25150520241878065
|
15/05/2024
|
Tirupati
|
0202006WL021942
|
Tirupati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419008
|
|
Mr THADANGI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Parvathipuram
|
AP-02-006-016-032/020067
()
|
0202006000NRG25150520241878070
|
15/05/2024
|
Gamgamma
|
0202006WL021942
|
Gamgamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418917
|
|
Mrs UYYAKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Parvathipuram
|
AP-02-006-016-032/020074
()
|
0202006000NRG25150520241878073
|
15/05/2024
|
Madhava
|
0202006WL021942
|
Madhava
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418858
|
|
Mr THADANGI MADAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Parvathipuram
|
AP-02-006-016-032/020075
()
|
0202006000NRG25150520241878074
|
15/05/2024
|
Padma
|
0202006WL021942
|
Padma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418908
|
|
Mrs THADANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Parvathipuram
|
AP-02-006-016-032/020078
()
|
0202006000NRG25150520241878075
|
15/05/2024
|
reeKa
|
0202006WL021942
|
reeKa
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124418910
|
|
MR KAMBARA REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Parvathipuram
|
AP-02-006-016-032/020079
()
|
0202006000NRG25150520241878076
|
15/05/2024
|
Gamgamma
|
0202006WL021942
|
Gamgamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418915
|
|
Mrs MADANASETTI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Parvathipuram
|
AP-02-006-016-032/020083
()
|
0202006000NRG25150520241878077
|
15/05/2024
|
suresh
|
0202006WL021942
|
suresh
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418911
|
|
Mr ABALASINGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Parvathipuram
|
AP-02-006-016-032/020086
()
|
0202006000NRG25150520241878078
|
15/05/2024
|
Tirupati
|
0202006WL021942
|
Tirupati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419005
|
|
MR MADANASETTI TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Parvathipuram
|
AP-02-006-016-032/020105
()
|
0202006000NRG25150520241878080
|
15/05/2024
|
papamma
|
0202006WL021942
|
papamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418904
|
|
Mrs KONDAGORRI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Parvathipuram
|
AP-02-006-016-032/020112
()
|
0202006000NRG25150520241878084
|
15/05/2024
|
JAYAMMA
|
0202006WL021942
|
JAYAMMA
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418914
|
|
Mrs PINNINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131520
|
131520
|
|
|
|
|
|
|
|
|
129
|
Parvathipuram
|
AP-02-006-016-032/010001
()
|
0202006000NRG25150520241866919
|
15/05/2024
|
jagannadham
|
0202006WL021860
|
jagannadham
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419004
|
|
Mr BANKURU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Parvathipuram
|
AP-02-006-016-032/010013
()
|
0202006000NRG25150520241866932
|
15/05/2024
|
GOWRAMMA
|
0202006WL021860
|
GOWRAMMA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418870
|
|
DEESARI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Parvathipuram
|
AP-02-006-016-032/010015
()
|
0202006000NRG25150520241866934
|
15/05/2024
|
VARAHALU
|
0202006WL021860
|
VARAHALU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418866
|
|
Mrs SEEDARAPU VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Parvathipuram
|
AP-02-006-016-032/010016
()
|
0202006000NRG25150520241866935
|
15/05/2024
|
PARVATHI
|
0202006WL021860
|
PARVATHI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419029
|
|
LANDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Parvathipuram
|
AP-02-006-016-032/010033
()
|
0202006000NRG25150520241866956
|
15/05/2024
|
Sarojini
|
0202006WL021860
|
Sarojini
|
00684
|
APGV0002249
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124418987
|
|
Mrs ARIKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Parvathipuram
|
AP-02-006-016-032/010036
()
|
0202006000NRG25150520241866958
|
15/05/2024
|
Ammadamma
|
0202006WL021860
|
Ammadamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419000
|
|
Mrs VADDI AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Parvathipuram
|
AP-02-006-016-032/010049
()
|
0202006000NRG25150520241866973
|
15/05/2024
|
Gouramma
|
0202006WL021860
|
Gouramma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419003
|
|
DEVARAPALLI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Parvathipuram
|
AP-02-006-016-032/010049
()
|
0202006000NRG25150520241866974
|
15/05/2024
|
sravani
|
0202006WL021860
|
sravani
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418889
|
|
DEVARAPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Parvathipuram
|
AP-02-006-016-032/010067
()
|
0202006000NRG25150520241866980
|
15/05/2024
|
PARVATHI
|
0202006WL021860
|
PARVATHI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418959
|
|
ROUTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Parvathipuram
|
AP-02-006-016-032/010068
()
|
0202006000NRG25150520241866981
|
15/05/2024
|
tavitamma
|
0202006WL021860
|
tavitamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418967
|
|
SEEDARAPU TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Parvathipuram
|
AP-02-006-016-032/010078
()
|
0202006000NRG25150520241866988
|
15/05/2024
|
Urmila
|
0202006WL021860
|
Urmila
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418861
|
|
URLAKA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Parvathipuram
|
AP-02-006-016-032/010091
()
|
0202006000NRG25150520241866998
|
15/05/2024
|
vinodh kumar
|
0202006WL021860
|
vinodh kumar
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418854
|
|
Mr BADANGI VINODKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Parvathipuram
|
AP-02-006-016-032/010094
()
|
0202006000NRG25150520241866999
|
15/05/2024
|
annapurna
|
0202006WL021860
|
annapurna
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418920
|
|
CHINTHA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Parvathipuram
|
AP-02-006-016-032/010097
()
|
0202006000NRG25150520241867003
|
15/05/2024
|
LAXMANA
|
0202006WL021860
|
LAXMANA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418856
|
|
ODDI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Parvathipuram
|
AP-02-006-016-032/010123
()
|
0202006000NRG25150520241867015
|
15/05/2024
|
rajuU
|
0202006WL021860
|
rajuU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418928
|
|
KONDAGORRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Parvathipuram
|
AP-02-006-016-032/010129
()
|
0202006000NRG25150520241867018
|
15/05/2024
|
KUSUMA
|
0202006WL021860
|
KUSUMA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418864
|
|
MRS SIRLAPU KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Parvathipuram
|
AP-02-006-016-032/010133
()
|
0202006000NRG25150520241867020
|
15/05/2024
|
MUTYALU
|
0202006WL021860
|
MUTYALU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418873
|
|
KAGAPU MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Parvathipuram
|
AP-02-006-016-032/010134
()
|
0202006000NRG25150520241867021
|
15/05/2024
|
GANGARAJU
|
0202006WL021860
|
GANGARAJU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419025
|
|
YAIRISARLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Parvathipuram
|
AP-02-006-016-032/010134
()
|
0202006000NRG25150520241867022
|
15/05/2024
|
LAKSHMI
|
0202006WL021860
|
LAKSHMI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419026
|
|
YAIRISARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Parvathipuram
|
AP-02-006-016-032/010135
()
|
0202006000NRG25150520241867024
|
15/05/2024
|
ANANDARAO
|
0202006WL021860
|
ANANDARAO
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419023
|
|
AMITI ANADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Parvathipuram
|
AP-02-006-016-032/010135
()
|
0202006000NRG25150520241867025
|
15/05/2024
|
NOOKALAMMA
|
0202006WL021860
|
NOOKALAMMA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418922
|
|
MISS JANI NUKALAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Parvathipuram
|
AP-02-006-016-032/010135
()
|
0202006000NRG25150520241867023
|
15/05/2024
|
PARVATHI
|
0202006WL021860
|
PARVATHI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418891
|
|
Mrs AMITI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Parvathipuram
|
AP-02-006-016-032/010138
()
|
0202006000NRG25150520241867028
|
15/05/2024
|
RAVI
|
0202006WL021860
|
RAVI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418875
|
|
UYAKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Parvathipuram
|
AP-02-006-016-032/010139
()
|
0202006000NRG25150520241867029
|
15/05/2024
|
RADAMMA
|
0202006WL021860
|
RADAMMA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419028
|
|
Mrs ABALASINGI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Parvathipuram
|
AP-02-006-016-032/010155
()
|
0202006000NRG25150520241867039
|
15/05/2024
|
jammalu
|
0202006WL021860
|
jammalu
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418999
|
|
VADDI JAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Parvathipuram
|
AP-02-006-016-032/010156
()
|
0202006000NRG25150520241867041
|
15/05/2024
|
PARVATHI
|
0202006WL021860
|
PARVATHI
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419001
|
|
Mrs PALAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Parvathipuram
|
AP-02-006-016-032/010156
()
|
0202006000NRG25150520241867040
|
15/05/2024
|
suresh
|
0202006WL021860
|
suresh
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419020
|
|
PALAKA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Parvathipuram
|
AP-02-006-016-032/010159
()
|
0202006000NRG25150520241867043
|
15/05/2024
|
padma
|
0202006WL021860
|
padma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419019
|
|
NEELAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Parvathipuram
|
AP-02-006-016-032/010160
()
|
0202006000NRG25150520241867044
|
15/05/2024
|
adi
|
0202006WL021860
|
adi
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418885
|
|
SRILAPU ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Parvathipuram
|
AP-02-006-016-032/020001
()
|
0202006000NRG25150520241878011
|
15/05/2024
|
sraavani
|
0202006WL021942
|
sraavani
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418912
|
|
Mrs MARRI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Parvathipuram
|
AP-02-006-016-032/020009
()
|
0202006000NRG25150520241878016
|
15/05/2024
|
vinodh kumar
|
0202006WL021942
|
vinodh kumar
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124419011
|
|
Mr Urlaka Vinodh Kumar
|
INDIAN BANK(607105)
|
|
160
|
Parvathipuram
|
AP-02-006-016-032/020013
()
|
0202006000NRG25150520241878021
|
15/05/2024
|
Rupavathi
|
0202006WL021942
|
Rupavathi
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418924
|
|
MEESALA RUPAVATHI
|
CANARA BANK(508532)
|
|
161
|
Parvathipuram
|
AP-02-006-016-032/020024
()
|
0202006000NRG25150520241878032
|
15/05/2024
|
Prasanth
|
0202006WL021942
|
Prasanth
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418997
|
|
Uralaka Prasanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Parvathipuram
|
AP-02-006-016-032/020030
()
|
0202006000NRG25150520241878036
|
15/05/2024
|
Chilakamma
|
0202006WL021942
|
Chilakamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418923
|
|
MS CHILKAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Parvathipuram
|
AP-02-006-016-032/020033
()
|
0202006000NRG25150520241878039
|
15/05/2024
|
Yarakamma
|
0202006WL021942
|
Yarakamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418919
|
|
MRS NASIKA YARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Parvathipuram
|
AP-02-006-016-032/020046
()
|
0202006000NRG25150520241878051
|
15/05/2024
|
Appayya
|
0202006WL021942
|
Appayya
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418958
|
|
Mr MESALA AYYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Parvathipuram
|
AP-02-006-016-032/020046
()
|
0202006000NRG25150520241878053
|
15/05/2024
|
Ramu
|
0202006WL021942
|
Ramu
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418925
|
|
MESALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Parvathipuram
|
AP-02-006-016-032/020060
()
|
0202006000NRG25150520241878064
|
15/05/2024
|
SRIRAMULU
|
0202006WL021942
|
SRIRAMULU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418990
|
|
Mr THADANGI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Parvathipuram
|
AP-02-006-016-032/020062
()
|
0202006000NRG25150520241878067
|
15/05/2024
|
Ramulamma
|
0202006WL021942
|
Ramulamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419002
|
|
Mrs JANNI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Parvathipuram
|
AP-02-006-016-032/020073
()
|
0202006000NRG25150520241878071
|
15/05/2024
|
Ramulamma
|
0202006WL021942
|
Ramulamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418862
|
|
Mrs NAASIKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Parvathipuram
|
AP-02-006-016-032/020090
()
|
0202006000NRG25150520241878079
|
15/05/2024
|
GOWRU
|
0202006WL021942
|
GOWRU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418860
|
|
Mr KAMBARI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Parvathipuram
|
AP-02-006-016-032/020112
()
|
0202006000NRG25150520241878083
|
15/05/2024
|
SRINU
|
0202006WL021942
|
SRINU
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418906
|
|
Mr PINNINTI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Parvathipuram
|
AP-02-006-016-032/020115
()
|
0202006000NRG25150520241878086
|
15/05/2024
|
SEETHARAM DORA
|
0202006WL021942
|
SEETHARAM DORA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419006
|
|
Mr MARRI SETHARAM DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Parvathipuram
|
AP-02-006-016-032/020118
()
|
0202006000NRG25150520241878089
|
15/05/2024
|
Punnamma
|
0202006WL021942
|
Punnamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418998
|
|
URLAKA PUNNAMMA
|
CANARA BANK(508532)
|
|
173
|
Parvathipuram
|
AP-02-006-016-032/020126
()
|
0202006000NRG25150520241878095
|
15/05/2024
|
CHANDRAKALA
|
0202006WL021942
|
CHANDRAKALA
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418921
|
|
MUSIKA CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
174
|
Parvathipuram
|
AP-02-006-016-032/020115
()
|
0202006000NRG25150520241878085
|
15/05/2024
|
Nirmala
|
0202006WL021942
|
Nirmala
|
00684
|
APGV0002265
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124419007
|
|
Mrs MARRI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
175
|
Parvathipuram
|
AP-02-006-016-032/010149
()
|
0202006000NRG25150520241867034
|
15/05/2024
|
ADHILAKSHMI
|
0202006WL021860
|
ADHILAKSHMI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124418927
|
|
CHINTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Parvathipuram
|
AP-02-006-016-032/020036
()
|
0202006000NRG25150520241878042
|
15/05/2024
|
mahesh
|
0202006WL021942
|
mahesh
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124418926
|
|
Mr LAXMIPURAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248014
|
248014
|
|
|
|
|
|
|
|