|
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
|
Kaviti
|
AP-01-036-005-002/050536
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091020
|
10/04/2024
|
Lokonadh Prodhano
|
0201036WL003951
|
Lokonadh Prodhano
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160851154
|
|
MR LOKANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Kaviti
|
AP-01-036-005-002/100182
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091064
|
10/04/2024
|
suvarna
|
0201036WL003957
|
suvarna
|
00415
|
SBIN0002742
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160851148
|
|
MRS KALLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaviti
|
AP-01-036-011-011/010060
(NELAVANKA)
|
0201036000NRG25100420240071228
|
10/04/2024
|
malleswara rao
|
0201036WL003020
|
malleswara rao
|
00415
|
SBIN0002742
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160851152
|
|
MR MALLESWARARAO DUKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaviti
|
AP-01-036-011-011/010060
(NELAVANKA)
|
0201036000NRG25100420240071227
|
10/04/2024
|
Santhamma
|
0201036WL003020
|
Santhamma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851212
|
|
MR DUKKA MALLESWARA RAO DUKKA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaviti
|
AP-01-036-011-011/010144
(NELAVANKA)
|
0201036000NRG25100420240071225
|
10/04/2024
|
Ankamma
|
0201036WL003018
|
Ankamma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851175
|
|
MRS ANINGI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaviti
|
AP-01-036-011-011/010144
(NELAVANKA)
|
0201036000NRG25100420240071224
|
10/04/2024
|
Jogarao
|
0201036WL003018
|
Jogarao
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851170
|
|
MR ANINGI JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaviti
|
AP-01-036-011-011/010144
(NELAVANKA)
|
0201036000NRG25100420240071223
|
10/04/2024
|
Teja
|
0201036WL003018
|
Teja
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851213
|
|
TEJAVATHI ANINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaviti
|
AP-01-036-011-011/010268
(NELAVANKA)
|
0201036000NRG25100420240071236
|
10/04/2024
|
Mohini
|
0201036WL003026
|
Mohini
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851169
|
|
MRS SWAMINTI MOHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaviti
|
AP-01-036-011-011/010268
(NELAVANKA)
|
0201036000NRG25100420240071237
|
10/04/2024
|
SAMANTHA TARAKESH
|
0201036WL003026
|
SAMANTHA TARAKESH
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851182
|
|
MR SAMANTHA TARAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaviti
|
AP-01-036-011-011/010289
(NELAVANKA)
|
0201036000NRG25100420240071231
|
10/04/2024
|
Neelamma
|
0201036WL003023
|
Neelamma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851165
|
|
MRS DUKKA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaviti
|
AP-01-036-011-011/010316
(NELAVANKA)
|
0201036000NRG25100420240071233
|
10/04/2024
|
gopal
|
0201036WL003024
|
gopal
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851190
|
|
MR KOCHARLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaviti
|
AP-01-036-011-011/010316
(NELAVANKA)
|
0201036000NRG25100420240071232
|
10/04/2024
|
Kocharla Bangaramma
|
0201036WL003024
|
Kocharla Bangaramma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851180
|
|
MRS KOCHARLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaviti
|
AP-01-036-011-011/010316
(NELAVANKA)
|
0201036000NRG25100420240071234
|
10/04/2024
|
padma
|
0201036WL003024
|
padma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851181
|
|
MISS KOTCHERLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaviti
|
AP-01-036-011-011/080008
(NELAVANKA)
|
0201036000NRG25100420240071213
|
10/04/2024
|
Balakamma
|
0201036WL003012
|
Balakamma
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851177
|
|
MRS DONDAPATI BALAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaviti
|
AP-01-036-011-011/080027
(NELAVANKA)
|
0201036000NRG25100420240071216
|
10/04/2024
|
Padma
|
0201036WL003013
|
Padma
|
00415
|
SBIN0002742
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160851176
|
|
MRS CHINTHALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaviti
|
AP-01-036-011-011/080064
(NELAVANKA)
|
0201036000NRG25100420240071212
|
10/04/2024
|
Mohini
|
0201036WL003011
|
Mohini
|
00415
|
SBIN0002742
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160851161
|
|
MRS CHINTALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaviti
|
AP-01-036-011-011/100032
(NELAVANKA)
|
0201036000NRG25100420240071235
|
10/04/2024
|
ALIGI YARRAMMA
|
0201036WL003025
|
ALIGI YARRAMMA
|
00415
|
SBIN0002742
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851156
|
|
MRS ALIGI YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaviti
|
AP-01-036-013-014/010122
(KAVITI)
|
0201036000NRG25100420240073815
|
10/04/2024
|
Kesavamma
|
0201036WL003122
|
Kesavamma
|
00415
|
SBIN0002742
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160851153
|
|
MRS KESAVAMMA PODIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaviti
|
AP-01-036-013-014/011295
(KAVITI)
|
0201036000NRG25100420240073198
|
10/04/2024
|
BENDALAM MANI
|
0201036WL003096
|
BENDALAM MANI
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851173
|
|
Mrs ARANGI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kaviti
|
AP-01-036-013-014/011373
(KAVITI)
|
0201036000NRG25100420240073434
|
10/04/2024
|
Yerra Hymavathi
|
0201036WL003115
|
Yerra Hymavathi
|
00415
|
SBIN0002742
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160851149
|
|
MRS HYMAVATHI YERRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaviti
|
AP-01-036-013-014/020129
(KAVITI)
|
0201036000NRG25100420240073351
|
10/04/2024
|
tulasi
|
0201036WL003111
|
tulasi
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851186
|
|
MRS DUGANA TULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaviti
|
AP-01-036-013-014/11584
(KAVITI)
|
0201036000NRG25100420240073433
|
10/04/2024
|
Neyyala Maruti
|
0201036WL003114
|
Neyyala Maruti
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851158
|
|
Mr NEYYALA MARUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Kaviti
|
AP-01-036-013-014/130126
(KAVITI)
|
0201036000NRG25100420240073207
|
10/04/2024
|
PARVATHI
|
0201036WL003103
|
PARVATHI
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851155
|
|
MRS PARVATHI PODIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaviti
|
AP-01-036-013-014/14010353
(KAVITI)
|
0201036000NRG25100420240073432
|
10/04/2024
|
Doogana Mohini
|
0201036WL003113
|
Doogana Mohini
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851157
|
|
MRS MOHINI DUGANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaviti
|
AP-01-036-013-014/160173
(KAVITI)
|
0201036000NRG25100420240073817
|
10/04/2024
|
JAYAMMA BENDALAM
|
0201036WL003123
|
JAYAMMA BENDALAM
|
00415
|
SBIN0002742
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160851192
|
|
MRS JAYAMMA BENDALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaviti
|
AP-01-036-013-014/160173
(KAVITI)
|
0201036000NRG25100420240073816
|
10/04/2024
|
Ramanamurthy
|
0201036WL003123
|
Ramanamurthy
|
00415
|
SBIN0002742
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160851146
|
|
RAMANA MURTI BENDALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaviti
|
AP-01-036-013-014/210163
(KAVITI)
|
0201036000NRG25100420240073814
|
10/04/2024
|
Yerra Dilli Rao
|
0201036WL003121
|
Yerra Dilli Rao
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851210
|
|
MR YARRA DILLI RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaviti
|
AP-01-036-013-014/210173
(KAVITI)
|
0201036000NRG25100420240073435
|
10/04/2024
|
Yerra Bhanu
|
0201036WL003116
|
Yerra Bhanu
|
00415
|
SBIN0002742
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851178
|
|
MRS YERRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
29
|
Kaviti
|
AP-01-036-001-001/010037
(BELAGAM)
|
0201036000NRG25100420240072442
|
10/04/2024
|
jayalakshmi
|
0201036WL003068
|
jayalakshmi
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851168
|
|
Mrs Dupana Jaya Laxmi
|
INDIAN BANK(607105)
|
|
30
|
Kaviti
|
AP-01-036-001-001/010037
(BELAGAM)
|
0201036000NRG25100420240072441
|
10/04/2024
|
Netaji
|
0201036WL003068
|
Netaji
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851151
|
|
MR DUPANA NETHAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaviti
|
AP-01-036-001-001/040025
(BELAGAM)
|
0201036000NRG25100420240072584
|
10/04/2024
|
Dongayya
|
0201036WL003074
|
Dongayya
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851184
|
|
MR MATTA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaviti
|
AP-01-036-001-001/040025
(BELAGAM)
|
0201036000NRG25100420240072583
|
10/04/2024
|
Tulasamma
|
0201036WL003074
|
Tulasamma
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851183
|
|
MRS THULASAMMA NARTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaviti
|
AP-01-036-001-001/040045
(BELAGAM)
|
0201036000NRG25100420240072581
|
10/04/2024
|
Kesayya
|
0201036WL003072
|
Kesayya
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851162
|
|
MR KOTA KESAYYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaviti
|
AP-01-036-001-001/040045
(BELAGAM)
|
0201036000NRG25100420240072580
|
10/04/2024
|
Nagamma
|
0201036WL003072
|
Nagamma
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851185
|
|
MRS NAGAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaviti
|
AP-01-036-001-001/070073
(BELAGAM)
|
0201036000NRG25100420240072049
|
10/04/2024
|
Mohini
|
0201036WL003066
|
Mohini
|
00415
|
SBIN0008820
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851160
|
|
MRS TADI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaviti
|
AP-01-036-001-001/070182
(BELAGAM)
|
0201036000NRG25100420240071730
|
10/04/2024
|
Tulasamma
|
0201036WL003039
|
Tulasamma
|
00415
|
SBIN0008820
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851211
|
|
TULASAMMA BOYIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaviti
|
AP-01-036-001-001/80072
(BELAGAM)
|
0201036000NRG25100420240072576
|
10/04/2024
|
Tippana Dhanalaxmi
|
0201036WL003070
|
Tippana Dhanalaxmi
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851189
|
|
MRS TIPPANA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaviti
|
AP-01-036-001-001/80072
(BELAGAM)
|
0201036000NRG25100420240072577
|
10/04/2024
|
TIPPANA DURYODHANA
|
0201036WL003070
|
TIPPANA DURYODHANA
|
00415
|
SBIN0008820
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160851163
|
|
MR TIPPANA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaviti
|
AP-01-036-005-002/050023
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091023
|
10/04/2024
|
Janaki
|
0201036WL003954
|
Janaki
|
00415
|
SBIN0008820
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851166
|
|
MRS GONIYA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaviti
|
AP-01-036-005-002/050351
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091013
|
10/04/2024
|
Limi
|
0201036WL003946
|
Limi
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851164
|
|
MRS ERA LIMMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaviti
|
AP-01-036-005-002/050408
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091010
|
10/04/2024
|
Thulasi
|
0201036WL003943
|
Thulasi
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851159
|
|
MRS ERA TULASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaviti
|
AP-01-036-005-002/050536
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091019
|
10/04/2024
|
Sunitha
|
0201036WL003951
|
Sunitha
|
00415
|
SBIN0008820
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160851209
|
|
MRS GHASIYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaviti
|
AP-01-036-005-002/100266
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091011
|
10/04/2024
|
URMILA
|
0201036WL003944
|
URMILA
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851191
|
|
MS YERRA URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaviti
|
AP-01-036-005-003/010081
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091008
|
10/04/2024
|
Padmavathi
|
0201036WL003941
|
Padmavathi
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851174
|
|
MRS PADMAVATHI NOLIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaviti
|
AP-01-036-005-003/010082
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091015
|
10/04/2024
|
Radha
|
0201036WL003948
|
Radha
|
00415
|
SBIN0008820
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160851188
|
|
MRS MOORA RADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaviti
|
AP-01-036-005-003/010096
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091012
|
10/04/2024
|
Savithri
|
0201036WL003945
|
Savithri
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851150
|
|
MRS YARRA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaviti
|
AP-01-036-005-003/010103
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091025
|
10/04/2024
|
Dillamma
|
0201036WL003955
|
Dillamma
|
00415
|
SBIN0008820
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160851187
|
|
MRS DILLIMMA PORIMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaviti
|
AP-01-036-005-003/010103
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091024
|
10/04/2024
|
Domburu Prodhano
|
0201036WL003955
|
Domburu Prodhano
|
00415
|
SBIN0008820
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160851147
|
|
MR PARIMI DOMBURU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaviti
|
AP-01-036-005-003/010132
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091022
|
10/04/2024
|
Aparajita Prodhano
|
0201036WL003953
|
Aparajita Prodhano
|
00415
|
SBIN0008820
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851172
|
|
MRS APARAJITA PRODHANO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaviti
|
AP-01-036-005-003/020254
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091007
|
10/04/2024
|
Kowsalya
|
0201036WL003940
|
Kowsalya
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851179
|
|
BADDAI KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaviti
|
AP-01-036-005-003/160124
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091009
|
10/04/2024
|
GEETHA PRADHANO PARIMI
|
0201036WL003942
|
GEETHA PRADHANO PARIMI
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851171
|
|
MRS GEETHA PRADHANO PARIMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaviti
|
AP-01-036-005-003/160136
(SAHALALAPUTTUGA)
|
0201036000NRG25100420240091014
|
10/04/2024
|
NARTU ROJARANI
|
0201036WL003947
|
NARTU ROJARANI
|
00415
|
SBIN0008820
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851167
|
|
MRS NARTU ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
53
|
Kaviti
|
AP-01-036-013-014/210173
(KAVITI)
|
0201036000NRG25100420240073436
|
10/04/2024
|
Yerra Bhonamali
|
0201036WL003116
|
Yerra Bhonamali
|
00468
|
UBIN0809357
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851144
|
|
YERRA BANAMALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kaviti
|
AP-01-036-013-014/210197
(KAVITI)
|
0201036000NRG25100420240073437
|
10/04/2024
|
Podiya Chandra Mohan
|
0201036WL003117
|
Podiya Chandra Mohan
|
00468
|
UBIN0809357
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851145
|
|
PODIYA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
55
|
Kaviti
|
AP-01-036-013-014/170337
(KAVITI)
|
0201036000NRG25100420240073348
|
10/04/2024
|
krishna kumari
|
0201036WL003109
|
krishna kumari
|
00684
|
APGV0001110
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851208
|
|
Mrs SURI KRISHNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kaviti
|
AP-01-036-018-018/010117
(VARAKHA)
|
0201036000NRG25100420240073087
|
10/04/2024
|
sukumu puriya
|
0201036WL003087
|
sukumu puriya
|
00684
|
APGV0001110
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851193
|
|
Mrs Puriya Sukumu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Kaviti
|
AP-01-036-018-018/060115
(VARAKHA)
|
0201036000NRG25100420240073084
|
10/04/2024
|
prameela
|
0201036WL003084
|
prameela
|
00684
|
APGV0001110
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851197
|
|
Mrs NEDURU PRAMILA W O RAGHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kaviti
|
AP-01-036-018-018/60209
(VARAKHA)
|
0201036000NRG25100420240073085
|
10/04/2024
|
BISAI BHAGYAVATHI
|
0201036WL003085
|
BISAI BHAGYAVATHI
|
00684
|
APGV0001110
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851201
|
|
MRS BESAI BHAGYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaviti
|
AP-01-036-018-018/60210
(VARAKHA)
|
0201036000NRG25100420240073086
|
10/04/2024
|
Puriya Sangeetha
|
0201036WL003086
|
Puriya Sangeetha
|
00684
|
APGV0001110
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160851199
|
|
Mrs PURIYA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
60
|
Kaviti
|
AP-01-036-011-011/010268
(NELAVANKA)
|
0201036000NRG25100420240071238
|
10/04/2024
|
SAMANTHI BHEEMARAO
|
0201036WL003026
|
SAMANTHI BHEEMARAO
|
00684
|
APGV0001185
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851206
|
|
Mr SAMANTHI BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kaviti
|
AP-01-036-011-011/080008
(NELAVANKA)
|
0201036000NRG25100420240071214
|
10/04/2024
|
DONDAPATI DEVINDRA RAO
|
0201036WL003012
|
DONDAPATI DEVINDRA RAO
|
00684
|
APGV0001185
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851204
|
|
MR DEVENDARAO DONDAPATTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaviti
|
AP-01-036-011-011/080008
(NELAVANKA)
|
0201036000NRG25100420240071215
|
10/04/2024
|
DONDAPATI SUNEETHA
|
0201036WL003012
|
DONDAPATI SUNEETHA
|
00684
|
APGV0001185
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851202
|
|
Mrs DONDAPATI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kaviti
|
AP-01-036-011-011/080109
(NELAVANKA)
|
0201036000NRG25100420240071218
|
10/04/2024
|
DONDAPATI ANNAPURNA
|
0201036WL003014
|
DONDAPATI ANNAPURNA
|
00684
|
APGV0001185
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851195
|
|
Mrs DONDAPATI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kaviti
|
AP-01-036-011-011/080109
(NELAVANKA)
|
0201036000NRG25100420240071217
|
10/04/2024
|
DONDAPATI GANAPATHI
|
0201036WL003014
|
DONDAPATI GANAPATHI
|
00684
|
APGV0001185
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160851196
|
|
Mr DONDAPATI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kaviti
|
AP-01-036-013-014/011295
(KAVITI)
|
0201036000NRG25100420240073197
|
10/04/2024
|
ramesh
|
0201036WL003096
|
ramesh
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851194
|
|
BENDALAM PADMAVATHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaviti
|
AP-01-036-013-014/011516
(KAVITI)
|
0201036000NRG25100420240073202
|
10/04/2024
|
Mani
|
0201036WL003099
|
Mani
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851200
|
|
Mrs DADDA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kaviti
|
AP-01-036-013-014/050212
(KAVITI)
|
0201036000NRG25100420240073346
|
10/04/2024
|
Sanka Bhaskararao
|
0201036WL003108
|
Sanka Bhaskararao
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851205
|
|
Mr SANKA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kaviti
|
AP-01-036-013-014/050212
(KAVITI)
|
0201036000NRG25100420240073344
|
10/04/2024
|
Sanka Donnu
|
0201036WL003108
|
Sanka Donnu
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851207
|
|
Mr SANKA DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kaviti
|
AP-01-036-013-014/050212
(KAVITI)
|
0201036000NRG25100420240073345
|
10/04/2024
|
Sanka Revati
|
0201036WL003108
|
Sanka Revati
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851198
|
|
Miss Sanka Revati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kaviti
|
AP-01-036-013-014/170337
(KAVITI)
|
0201036000NRG25100420240073347
|
10/04/2024
|
balakrishna
|
0201036WL003109
|
balakrishna
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160851203
|
|
Mr SOORI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96566
|
96566
|
|
|
|
|
|
|
|