|
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
|
Gurla
|
AP-02-021-007-007/010578
(PENUBARTHI)
|
0202021000NRG25240420240660311
|
24/04/2024
|
Bhaskara rao
|
0202021WL009166
|
Bhaskara rao
|
00089
|
CBIN0284185
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057525
|
|
CHALLA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gurla
|
AP-02-021-007-007/010612
(PENUBARTHI)
|
0202021000NRG25240420240660323
|
24/04/2024
|
Naaraayanamma
|
0202021WL009166
|
Naaraayanamma
|
00089
|
CBIN0284185
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057528
|
|
Mrs AMBALLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gurla
|
AP-02-021-007-007/010939
(PENUBARTHI)
|
0202021000NRG25240420240660378
|
24/04/2024
|
GUSHIDI LAKSHMI
|
0202021WL009166
|
GUSHIDI LAKSHMI
|
00089
|
CBIN0284185
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057504
|
|
Mrs GUSHIDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-007-007/11210-A
(PENUBARTHI)
|
0202021000NRG25240420240665495
|
24/04/2024
|
APPALARAMU MEESALA
|
0202021WL009219
|
APPALARAMU MEESALA
|
00227
|
KVBL0004859
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057532
|
|
MR MEESALA APPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-002-002/010076
(LAVIDAM)
|
0202021000NRG25240420240670236
|
24/04/2024
|
Gauri
|
0202021WL009317
|
Gauri
|
00415
|
SBIN0004827
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057494
|
|
MR BURLA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gurla
|
AP-02-021-002-002/010186
(LAVIDAM)
|
0202021000NRG25240420240670328
|
24/04/2024
|
Lakshmi
|
0202021WL009317
|
Lakshmi
|
00415
|
SBIN0004827
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057527
|
|
MRS GUNTUBARIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gurla
|
AP-02-021-002-002/010221
(LAVIDAM)
|
0202021000NRG25240420240670353
|
24/04/2024
|
Raadha
|
0202021WL009317
|
Raadha
|
00415
|
SBIN0004827
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057493
|
|
Mrs DARRU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gurla
|
AP-02-021-007-007/010201
(PENUBARTHI)
|
0202021000NRG25240420240660216
|
24/04/2024
|
BAGGA SALOMANI
|
0202021WL009166
|
BAGGA SALOMANI
|
00415
|
SBIN0004827
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057530
|
|
BAGGA SALOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gurla
|
AP-02-021-007-007/010625
(PENUBARTHI)
|
0202021000NRG25240420240665332
|
24/04/2024
|
Suryanaaraayana
|
0202021WL009219
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057491
|
|
MR REDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gurla
|
AP-02-021-007-007/010708
(PENUBARTHI)
|
0202021000NRG25240420240665351
|
24/04/2024
|
Annapurna
|
0202021WL009219
|
Annapurna
|
00415
|
SBIN0004827
|
938
|
938
|
Processed
|
01/05/2024
|
|
3417057495
|
|
Mrs MAJJI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gurla
|
AP-02-021-007-007/010758
(PENUBARTHI)
|
0202021000NRG25240420240660350
|
24/04/2024
|
Papinayudu
|
0202021WL009166
|
Papinayudu
|
00415
|
SBIN0004827
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057521
|
|
MR GUSHIDI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gurla
|
AP-02-021-007-007/011014
(PENUBARTHI)
|
0202021000NRG25240420240660393
|
24/04/2024
|
REDDI ROHINI
|
0202021WL009166
|
REDDI ROHINI
|
00415
|
SBIN0004827
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057489
|
|
MRS REDDI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gurla
|
AP-02-021-007-007/011048
(PENUBARTHI)
|
0202021000NRG25240420240660402
|
24/04/2024
|
Radha
|
0202021WL009166
|
Radha
|
00415
|
SBIN0004827
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057526
|
|
Mrs GUSHIDI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gurla
|
AP-02-021-007-007/011103
(PENUBARTHI)
|
0202021000NRG25240420240665462
|
24/04/2024
|
Ramu Naidu
|
0202021WL009219
|
Ramu Naidu
|
00415
|
SBIN0004827
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057484
|
|
MR MAJJI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gurla
|
AP-02-021-007-007/011120
(PENUBARTHI)
|
0202021000NRG25240420240665470
|
24/04/2024
|
Suribabu
|
0202021WL009219
|
Suribabu
|
00415
|
SBIN0004827
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417057490
|
|
MR SURI BABU SANCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gurla
|
AP-02-021-007-007/011162
(PENUBARTHI)
|
0202021000NRG25240420240665484
|
24/04/2024
|
Naresh
|
0202021WL009219
|
Naresh
|
00415
|
SBIN0004827
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057492
|
|
MAJJI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Gurla
|
AP-02-021-007-007/11199-A
(PENUBARTHI)
|
0202021000NRG25240420240660430
|
24/04/2024
|
REDDI SRINIVASA RAO
|
0202021WL009166
|
REDDI SRINIVASA RAO
|
00415
|
SBIN0004827
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057531
|
|
Mr REDDY SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16406
|
16406
|
|
|
|
|
|
|
|
|
18
|
Gurla
|
AP-02-021-002-002/010218
(LAVIDAM)
|
0202021000NRG25240420240670350
|
24/04/2024
|
Raadha
|
0202021WL009317
|
Raadha
|
00415
|
SBIN0014383
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057519
|
|
Mrs GANDRETI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gurla
|
AP-02-021-007-007/010436
(PENUBARTHI)
|
0202021000NRG25240420240660282
|
24/04/2024
|
YALLA RAMANA
|
0202021WL009166
|
YALLA RAMANA
|
00415
|
SBIN0014383
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057497
|
|
MR YALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gurla
|
AP-02-021-007-007/010612
(PENUBARTHI)
|
0202021000NRG25240420240660324
|
24/04/2024
|
Gourinaidu
|
0202021WL009166
|
Gourinaidu
|
00415
|
SBIN0014383
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057496
|
|
Mr AMBALLA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gurla
|
AP-02-021-007-007/011058
(PENUBARTHI)
|
0202021000NRG25240420240665447
|
24/04/2024
|
G Satyanarayana
|
0202021WL009219
|
G Satyanarayana
|
00415
|
SBIN0014383
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057498
|
|
Mr SANCHANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gurla
|
AP-02-021-007-007/11198-A
(PENUBARTHI)
|
0202021000NRG25240420240665489
|
24/04/2024
|
GUSHIDI RAMBABU
|
0202021WL009219
|
GUSHIDI RAMBABU
|
00415
|
SBIN0014383
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057522
|
|
Mr GUSHIDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gurla
|
AP-02-021-027-038/010013
(KELLA)
|
0202021000NRG25230420240565594
|
24/04/2024
|
Amkamma
|
0202021WL008297
|
Amkamma
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057500
|
|
Mrs KELLA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gurla
|
AP-02-021-027-038/010262
(KELLA)
|
0202021000NRG25230420240565602
|
24/04/2024
|
Paidiraaju
|
0202021WL008297
|
Paidiraaju
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057506
|
|
MRS REVADA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gurla
|
AP-02-021-027-038/010262
(KELLA)
|
0202021000NRG25230420240565603
|
24/04/2024
|
ramakrishna
|
0202021WL008297
|
ramakrishna
|
00415
|
SBIN0014383
|
941
|
941
|
Processed
|
01/05/2024
|
|
3417057529
|
|
Mr RAMAKRISHNA REVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gurla
|
AP-02-021-027-038/010336
(KELLA)
|
0202021000NRG25230420240565606
|
24/04/2024
|
Varalakshmee
|
0202021WL008297
|
Varalakshmee
|
00415
|
SBIN0014383
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417057503
|
|
MRS KELLA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gurla
|
AP-02-021-027-038/010340
(KELLA)
|
0202021000NRG25230420240565610
|
24/04/2024
|
Varahalu
|
0202021WL008297
|
Varahalu
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057511
|
|
MRS KELLA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gurla
|
AP-02-021-027-038/010398
(KELLA)
|
0202021000NRG25230420240565611
|
24/04/2024
|
Gouri
|
0202021WL008297
|
Gouri
|
00415
|
SBIN0014383
|
941
|
941
|
Processed
|
30/04/2024
|
|
3417057507
|
|
MRS KELLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gurla
|
AP-02-021-027-038/010399
(KELLA)
|
0202021000NRG25230420240565613
|
24/04/2024
|
Applaramulu
|
0202021WL008297
|
Applaramulu
|
00415
|
SBIN0014383
|
235
|
235
|
Processed
|
01/05/2024
|
|
3417057516
|
|
Mrs YALAMALA APPALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gurla
|
AP-02-021-027-038/010399
(KELLA)
|
0202021000NRG25230420240565612
|
24/04/2024
|
Errayya
|
0202021WL008297
|
Errayya
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057524
|
|
ERRAYYA VELAMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gurla
|
AP-02-021-027-038/010400
(KELLA)
|
0202021000NRG25230420240565614
|
24/04/2024
|
Shakumtala
|
0202021WL008297
|
Shakumtala
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057509
|
|
Mrs KELLA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gurla
|
AP-02-021-027-038/010425
(KELLA)
|
0202021000NRG25230420240565620
|
24/04/2024
|
Jaya
|
0202021WL008297
|
Jaya
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057510
|
|
Mrs KELLA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gurla
|
AP-02-021-027-038/010429
(KELLA)
|
0202021000NRG25230420240565621
|
24/04/2024
|
Jyoti
|
0202021WL008297
|
Jyoti
|
00415
|
SBIN0014383
|
941
|
941
|
Processed
|
01/05/2024
|
|
3417057523
|
|
Mrs Kella Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gurla
|
AP-02-021-027-038/010431
(KELLA)
|
0202021000NRG25230420240565622
|
24/04/2024
|
Lakshmi
|
0202021WL008297
|
Lakshmi
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057513
|
|
Mrs YALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gurla
|
AP-02-021-027-038/010558
(KELLA)
|
0202021000NRG25230420240565634
|
24/04/2024
|
Rajamma
|
0202021WL008297
|
Rajamma
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057518
|
|
Mrs PIRIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gurla
|
AP-02-021-027-038/010559
(KELLA)
|
0202021000NRG25230420240565635
|
24/04/2024
|
Maaramma
|
0202021WL008297
|
Maaramma
|
00415
|
SBIN0014383
|
941
|
941
|
Processed
|
01/05/2024
|
|
3417057502
|
|
Mrs VAJRAGOTTU MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gurla
|
AP-02-021-027-038/010561
(KELLA)
|
0202021000NRG25230420240565636
|
24/04/2024
|
Simhacalam
|
0202021WL008297
|
Simhacalam
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057520
|
|
MRS BONDAPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gurla
|
AP-02-021-027-038/010575
(KELLA)
|
0202021000NRG25230420240565637
|
24/04/2024
|
Chittimma
|
0202021WL008297
|
Chittimma
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057515
|
|
Mrs Kella Chittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gurla
|
AP-02-021-027-038/010780
(KELLA)
|
0202021000NRG25230420240565651
|
24/04/2024
|
Draamu
|
0202021WL008297
|
Draamu
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057499
|
|
MRS KELLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gurla
|
AP-02-021-027-038/010863
(KELLA)
|
0202021000NRG25230420240565653
|
24/04/2024
|
Bhaarati
|
0202021WL008297
|
Bhaarati
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057505
|
|
MRS KELLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gurla
|
AP-02-021-027-038/010998
(KELLA)
|
0202021000NRG25230420240565662
|
24/04/2024
|
Lakshmi
|
0202021WL008297
|
Lakshmi
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057517
|
|
MRS KELLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gurla
|
AP-02-021-027-038/011066
(KELLA)
|
0202021000NRG25230420240565663
|
24/04/2024
|
Samtoshi
|
0202021WL008297
|
Samtoshi
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057514
|
|
Mrs YALLA SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gurla
|
AP-02-021-027-038/011209
(KELLA)
|
0202021000NRG25230420240565666
|
24/04/2024
|
Daalamma
|
0202021WL008297
|
Daalamma
|
00415
|
SBIN0014383
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057512
|
|
MRS KELLA DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gurla
|
AP-02-021-027-038/011407
(KELLA)
|
0202021000NRG25230420240565668
|
24/04/2024
|
Dhanalakshmi
|
0202021WL008297
|
Dhanalakshmi
|
00415
|
SBIN0014383
|
706
|
706
|
Processed
|
01/05/2024
|
|
3417057508
|
|
Mrs VAJRAGOTTU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gurla
|
AP-02-021-027-038/011528
(KELLA)
|
0202021000NRG25230420240565679
|
24/04/2024
|
laxmi
|
0202021WL008297
|
laxmi
|
00415
|
SBIN0014383
|
471
|
471
|
Processed
|
01/05/2024
|
|
3417057501
|
|
Mrs KELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29525
|
29525
|
|
|
|
|
|
|
|
|
46
|
Gurla
|
AP-02-021-002-002/010003
(LAVIDAM)
|
0202021000NRG25240420240670173
|
24/04/2024
|
Maaramma
|
0202021WL009317
|
Maaramma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057624
|
|
Mrs YALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gurla
|
AP-02-021-002-002/010011
(LAVIDAM)
|
0202021000NRG25240420240670180
|
24/04/2024
|
Raamu
|
0202021WL009317
|
Raamu
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057486
|
|
KOTTEDA RAMU S O SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gurla
|
AP-02-021-002-002/010048
(LAVIDAM)
|
0202021000NRG25240420240670214
|
24/04/2024
|
Acchamma
|
0202021WL009317
|
Acchamma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057617
|
|
RAMAVARAPU ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gurla
|
AP-02-021-002-002/010050
(LAVIDAM)
|
0202021000NRG25240420240670216
|
24/04/2024
|
Simhaachalam
|
0202021WL009317
|
Simhaachalam
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057615
|
|
Mrs RAMAVARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gurla
|
AP-02-021-002-002/010052
(LAVIDAM)
|
0202021000NRG25240420240670217
|
24/04/2024
|
Bucchamma
|
0202021WL009317
|
Bucchamma
|
00684
|
APGV0002211
|
880
|
880
|
Processed
|
01/05/2024
|
|
3417057632
|
|
Mrs GORLE BUTCHAmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gurla
|
AP-02-021-002-002/010056
(LAVIDAM)
|
0202021000NRG25240420240670221
|
24/04/2024
|
Chinnalamma
|
0202021WL009317
|
Chinnalamma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057637
|
|
THODRANGI CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gurla
|
AP-02-021-002-002/010078
(LAVIDAM)
|
0202021000NRG25240420240670238
|
24/04/2024
|
Sureedu
|
0202021WL009317
|
Sureedu
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057622
|
|
Mrs GORLE SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gurla
|
AP-02-021-002-002/010080
(LAVIDAM)
|
0202021000NRG25240420240670239
|
24/04/2024
|
Raamulamma
|
0202021WL009317
|
Raamulamma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057616
|
|
Mrs TEMAPARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gurla
|
AP-02-021-002-002/010081
(LAVIDAM)
|
0202021000NRG25240420240670240
|
24/04/2024
|
Ramanamma
|
0202021WL009317
|
Ramanamma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057631
|
|
THONDRANGI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gurla
|
AP-02-021-002-002/010093
(LAVIDAM)
|
0202021000NRG25240420240670247
|
24/04/2024
|
Appalanaayudu
|
0202021WL009317
|
Appalanaayudu
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057626
|
|
Mr RAMABARKI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gurla
|
AP-02-021-002-002/010094
(LAVIDAM)
|
0202021000NRG25240420240670248
|
24/04/2024
|
Ramana
|
0202021WL009317
|
Ramana
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057619
|
|
GORLE RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gurla
|
AP-02-021-002-002/010098
(LAVIDAM)
|
0202021000NRG25240420240670253
|
24/04/2024
|
Chinnaalamma
|
0202021WL009317
|
Chinnaalamma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057635
|
|
Mrs KONKU CHINNARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gurla
|
AP-02-021-002-002/010106
(LAVIDAM)
|
0202021000NRG25240420240670261
|
24/04/2024
|
Simhachalam
|
0202021WL009317
|
Simhachalam
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057634
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gurla
|
AP-02-021-002-002/010123
(LAVIDAM)
|
0202021000NRG25240420240670275
|
24/04/2024
|
Simhaachalam
|
0202021WL009317
|
Simhaachalam
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057628
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gurla
|
AP-02-021-002-002/010154
(LAVIDAM)
|
0202021000NRG25240420240670307
|
24/04/2024
|
Gauri
|
0202021WL009317
|
Gauri
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057614
|
|
Mrs RAMAVARAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gurla
|
AP-02-021-002-002/010210
(LAVIDAM)
|
0202021000NRG25240420240670344
|
24/04/2024
|
Appayya
|
0202021WL009317
|
Appayya
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057669
|
|
Mr Ollimeraka Appayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gurla
|
AP-02-021-002-002/010232
(LAVIDAM)
|
0202021000NRG25240420240670360
|
24/04/2024
|
Mahalakshmi
|
0202021WL009317
|
Mahalakshmi
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057613
|
|
BURLE MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-002-002/010236
(LAVIDAM)
|
0202021000NRG25240420240670363
|
24/04/2024
|
Raamu
|
0202021WL009317
|
Raamu
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057625
|
|
Mr MEESALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gurla
|
AP-02-021-002-002/010236
(LAVIDAM)
|
0202021000NRG25240420240670364
|
24/04/2024
|
Subbalakshmi
|
0202021WL009317
|
Subbalakshmi
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057623
|
|
Mrs MEESALA SUBHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gurla
|
AP-02-021-002-002/010241
(LAVIDAM)
|
0202021000NRG25240420240670365
|
24/04/2024
|
Suridu
|
0202021WL009317
|
Suridu
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057630
|
|
Mrs KOTTEDA SURYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gurla
|
AP-02-021-002-002/010245
(LAVIDAM)
|
0202021000NRG25240420240670368
|
24/04/2024
|
Iswaramma
|
0202021WL009317
|
Iswaramma
|
00684
|
APGV0002211
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057629
|
|
Mrs GORLE ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gurla
|
AP-02-021-002-002/010339
(LAVIDAM)
|
0202021000NRG25240420240670402
|
24/04/2024
|
Lakshmi
|
0202021WL009317
|
Lakshmi
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057648
|
|
THONDRANKI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gurla
|
AP-02-021-002-002/010347
(LAVIDAM)
|
0202021000NRG25240420240670407
|
24/04/2024
|
Ramulu
|
0202021WL009317
|
Ramulu
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057621
|
|
Mr OLIMERAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gurla
|
AP-02-021-002-002/010393
(LAVIDAM)
|
0202021000NRG25240420240670433
|
24/04/2024
|
Sita
|
0202021WL009317
|
Sita
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057618
|
|
OLIMERAKA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gurla
|
AP-02-021-002-002/010394
(LAVIDAM)
|
0202021000NRG25240420240670434
|
24/04/2024
|
Tavudamma
|
0202021WL009317
|
Tavudamma
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057639
|
|
Mrs GORLE TOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gurla
|
AP-02-021-002-002/010400
(LAVIDAM)
|
0202021000NRG25240420240670437
|
24/04/2024
|
Krishna Kumari
|
0202021WL009317
|
Krishna Kumari
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057636
|
|
Mrs IPPILI KRISHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gurla
|
AP-02-021-002-002/010401
(LAVIDAM)
|
0202021000NRG25240420240670438
|
24/04/2024
|
Bhavani
|
0202021WL009317
|
Bhavani
|
00684
|
APGV0002211
|
880
|
880
|
Processed
|
01/05/2024
|
|
3417057659
|
|
Mrs PILLA BHAVANI W O SATYANARAYANA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gurla
|
AP-02-021-002-002/010405
(LAVIDAM)
|
0202021000NRG25240420240670440
|
24/04/2024
|
Laxmi
|
0202021WL009317
|
Laxmi
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057665
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gurla
|
AP-02-021-002-002/010415
(LAVIDAM)
|
0202021000NRG25240420240670447
|
24/04/2024
|
Krishna Moorthi
|
0202021WL009317
|
Krishna Moorthi
|
00684
|
APGV0002211
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057633
|
|
Mr GORLE KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gurla
|
AP-02-021-007-007/010052
(PENUBARTHI)
|
0202021000NRG25240420240660168
|
24/04/2024
|
Aadilakshmi
|
0202021WL009166
|
Aadilakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057556
|
|
MUVVALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gurla
|
AP-02-021-007-007/010052
(PENUBARTHI)
|
0202021000NRG25240420240660167
|
24/04/2024
|
Ellayya
|
0202021WL009166
|
Ellayya
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057573
|
|
Mr MUVVALA YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gurla
|
AP-02-021-007-007/010055
(PENUBARTHI)
|
0202021000NRG25240420240660171
|
24/04/2024
|
Chinnamma
|
0202021WL009166
|
Chinnamma
|
00684
|
APGV0002211
|
936
|
936
|
Processed
|
01/05/2024
|
|
3417057550
|
|
Mrs JAMMU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gurla
|
AP-02-021-007-007/010057
(PENUBARTHI)
|
0202021000NRG25240420240660172
|
24/04/2024
|
Raamu
|
0202021WL009166
|
Raamu
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057584
|
|
Mr MARNANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gurla
|
AP-02-021-007-007/010061
(PENUBARTHI)
|
0202021000NRG25240420240660178
|
24/04/2024
|
Saamalamma
|
0202021WL009166
|
Saamalamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057565
|
|
Mrs MARANANA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gurla
|
AP-02-021-007-007/010122
(PENUBARTHI)
|
0202021000NRG25240420240660196
|
24/04/2024
|
Mamgamma
|
0202021WL009166
|
Mamgamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057591
|
|
SANCHANA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gurla
|
AP-02-021-007-007/010122
(PENUBARTHI)
|
0202021000NRG25240420240660197
|
24/04/2024
|
Satyanaaraayana
|
0202021WL009166
|
Satyanaaraayana
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057609
|
|
Mr SANCHANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gurla
|
AP-02-021-007-007/010134
(PENUBARTHI)
|
0202021000NRG25240420240660198
|
24/04/2024
|
Naaraayanamma
|
0202021WL009166
|
Naaraayanamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057546
|
|
Mrs AMBALLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gurla
|
AP-02-021-007-007/010173
(PENUBARTHI)
|
0202021000NRG25240420240665159
|
24/04/2024
|
Suramma
|
0202021WL009219
|
Suramma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057553
|
|
GUMMUDI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gurla
|
AP-02-021-007-007/010175
(PENUBARTHI)
|
0202021000NRG25240420240665161
|
24/04/2024
|
Seetayya
|
0202021WL009219
|
Seetayya
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057552
|
|
Mr YANDRAPU SITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gurla
|
AP-02-021-007-007/010177
(PENUBARTHI)
|
0202021000NRG25240420240660206
|
24/04/2024
|
Iswararaavu
|
0202021WL009166
|
Iswararaavu
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057540
|
|
Mr GOMPA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gurla
|
AP-02-021-007-007/010177
(PENUBARTHI)
|
0202021000NRG25240420240660207
|
24/04/2024
|
Sreedevi
|
0202021WL009166
|
Sreedevi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057578
|
|
Mrs GOMPA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gurla
|
AP-02-021-007-007/010200
(PENUBARTHI)
|
0202021000NRG25240420240660215
|
24/04/2024
|
Pemtamma
|
0202021WL009166
|
Pemtamma
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057557
|
|
MUVVALA SURI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gurla
|
AP-02-021-007-007/010203
(PENUBARTHI)
|
0202021000NRG25240420240665166
|
24/04/2024
|
Acchappa
|
0202021WL009219
|
Acchappa
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057537
|
|
YANDRAPU ACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gurla
|
AP-02-021-007-007/010204
(PENUBARTHI)
|
0202021000NRG25240420240660217
|
24/04/2024
|
Sitamma
|
0202021WL009166
|
Sitamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057564
|
|
MUVVALA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gurla
|
AP-02-021-007-007/010205
(PENUBARTHI)
|
0202021000NRG25240420240660218
|
24/04/2024
|
Simhaachalam
|
0202021WL009166
|
Simhaachalam
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057586
|
|
Mrs YALA SIMACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gurla
|
AP-02-021-007-007/010222
(PENUBARTHI)
|
0202021000NRG25240420240660222
|
24/04/2024
|
Dhanalakshmi
|
0202021WL009166
|
Dhanalakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057585
|
|
Mrs REDDY DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gurla
|
AP-02-021-007-007/010223
(PENUBARTHI)
|
0202021000NRG25240420240660223
|
24/04/2024
|
Appayyamma
|
0202021WL009166
|
Appayyamma
|
00684
|
APGV0002211
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417057554
|
|
CHINTHAPALLI APPIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gurla
|
AP-02-021-007-007/010224
(PENUBARTHI)
|
0202021000NRG25240420240665171
|
24/04/2024
|
Lakshmi
|
0202021WL009219
|
Lakshmi
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057641
|
|
Mrs CHITTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gurla
|
AP-02-021-007-007/010226
(PENUBARTHI)
|
0202021000NRG25240420240665172
|
24/04/2024
|
Appalaraamu
|
0202021WL009219
|
Appalaraamu
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057588
|
|
Mr PODILAPU APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gurla
|
AP-02-021-007-007/010227
(PENUBARTHI)
|
0202021000NRG25240420240665173
|
24/04/2024
|
Appalanaayudu
|
0202021WL009219
|
Appalanaayudu
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057640
|
|
Mr MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gurla
|
AP-02-021-007-007/010227
(PENUBARTHI)
|
0202021000NRG25240420240665174
|
24/04/2024
|
Bamgaramma
|
0202021WL009219
|
Bamgaramma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057571
|
|
Mrs MISALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gurla
|
AP-02-021-007-007/010279
(PENUBARTHI)
|
0202021000NRG25240420240660234
|
24/04/2024
|
Lakshmi
|
0202021WL009166
|
Lakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057542
|
|
Mrs KANUGUJJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gurla
|
AP-02-021-007-007/010306
(PENUBARTHI)
|
0202021000NRG25240420240660237
|
24/04/2024
|
Satyanaaraayanamma
|
0202021WL009166
|
Satyanaaraayanamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057538
|
|
NIMMALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gurla
|
AP-02-021-007-007/010312
(PENUBARTHI)
|
0202021000NRG25240420240660239
|
24/04/2024
|
Seetaalakshmi
|
0202021WL009166
|
Seetaalakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057569
|
|
REDDI SEETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gurla
|
AP-02-021-007-007/010332
(PENUBARTHI)
|
0202021000NRG25240420240660240
|
24/04/2024
|
Appalanaayudu
|
0202021WL009166
|
Appalanaayudu
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057647
|
|
Mr GUSIDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gurla
|
AP-02-021-007-007/010333
(PENUBARTHI)
|
0202021000NRG25240420240660241
|
24/04/2024
|
Naaraayana
|
0202021WL009166
|
Naaraayana
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057575
|
|
Mrs MADAPANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gurla
|
AP-02-021-007-007/010334
(PENUBARTHI)
|
0202021000NRG25240420240660242
|
24/04/2024
|
Lakshmi
|
0202021WL009166
|
Lakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057580
|
|
Mrs GUSIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gurla
|
AP-02-021-007-007/010337
(PENUBARTHI)
|
0202021000NRG25240420240660243
|
24/04/2024
|
Paiditalli
|
0202021WL009166
|
Paiditalli
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057582
|
|
Mrs REDDI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gurla
|
AP-02-021-007-007/010349
(PENUBARTHI)
|
0202021000NRG25240420240660245
|
24/04/2024
|
Gouramma
|
0202021WL009166
|
Gouramma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057559
|
|
Mrs DANNANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gurla
|
AP-02-021-007-007/010353
(PENUBARTHI)
|
0202021000NRG25240420240660246
|
24/04/2024
|
Appalanarsamma
|
0202021WL009166
|
Appalanarsamma
|
00684
|
APGV0002211
|
936
|
936
|
Processed
|
01/05/2024
|
|
3417057643
|
|
Mrs KONDRU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gurla
|
AP-02-021-007-007/010358
(PENUBARTHI)
|
0202021000NRG25240420240660248
|
24/04/2024
|
Raamu
|
0202021WL009166
|
Raamu
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057562
|
|
Mr GUDISA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gurla
|
AP-02-021-007-007/010359
(PENUBARTHI)
|
0202021000NRG25240420240660250
|
24/04/2024
|
Naaraayana
|
0202021WL009166
|
Naaraayana
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057583
|
|
Mrs GUDISA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gurla
|
AP-02-021-007-007/010360
(PENUBARTHI)
|
0202021000NRG25240420240660251
|
24/04/2024
|
Ramana
|
0202021WL009166
|
Ramana
|
00684
|
APGV0002211
|
702
|
702
|
Processed
|
30/04/2024
|
|
3417057658
|
|
GUDISI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gurla
|
AP-02-021-007-007/010379
(PENUBARTHI)
|
0202021000NRG25240420240660257
|
24/04/2024
|
Appalanaaraayana
|
0202021WL009166
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057602
|
|
MAJJI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gurla
|
AP-02-021-007-007/010381
(PENUBARTHI)
|
0202021000NRG25240420240660260
|
24/04/2024
|
Naaraayanamma
|
0202021WL009166
|
Naaraayanamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057590
|
|
Mrs MISSALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gurla
|
AP-02-021-007-007/010390
(PENUBARTHI)
|
0202021000NRG25240420240660263
|
24/04/2024
|
Appalanaayudu
|
0202021WL009166
|
Appalanaayudu
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057605
|
|
Mr PISINI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
112
|
Gurla
|
AP-02-021-007-007/010390
(PENUBARTHI)
|
0202021000NRG25240420240660264
|
24/04/2024
|
Satyam
|
0202021WL009166
|
Satyam
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057607
|
|
PISINI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gurla
|
AP-02-021-007-007/010398
(PENUBARTHI)
|
0202021000NRG25240420240665253
|
24/04/2024
|
Jaggamma
|
0202021WL009219
|
Jaggamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057534
|
|
Mrs KANUGUJJI JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gurla
|
AP-02-021-007-007/010408
(PENUBARTHI)
|
0202021000NRG25240420240665259
|
24/04/2024
|
Mamgamma
|
0202021WL009219
|
Mamgamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057555
|
|
MAMGAMMA NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gurla
|
AP-02-021-007-007/010409
(PENUBARTHI)
|
0202021000NRG25240420240660273
|
24/04/2024
|
Raamalakshmi
|
0202021WL009166
|
Raamalakshmi
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057563
|
|
MRS DEBARKI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gurla
|
AP-02-021-007-007/010410
(PENUBARTHI)
|
0202021000NRG25240420240660275
|
24/04/2024
|
Jaya
|
0202021WL009166
|
Jaya
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057596
|
|
Mrs SANCHANA JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gurla
|
AP-02-021-007-007/010413
(PENUBARTHI)
|
0202021000NRG25240420240665261
|
24/04/2024
|
Naaraayanamma
|
0202021WL009219
|
Naaraayanamma
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057600
|
|
Mrs PALAVALASA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gurla
|
AP-02-021-007-007/010417
(PENUBARTHI)
|
0202021000NRG25240420240665263
|
24/04/2024
|
Naaraayanamma
|
0202021WL009219
|
Naaraayanamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057547
|
|
RUNKANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gurla
|
AP-02-021-007-007/010428
(PENUBARTHI)
|
0202021000NRG25240420240660279
|
24/04/2024
|
Akkamma
|
0202021WL009166
|
Akkamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057535
|
|
Mrs REDDI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gurla
|
AP-02-021-007-007/010429
(PENUBARTHI)
|
0202021000NRG25240420240660280
|
24/04/2024
|
Samtamma
|
0202021WL009166
|
Samtamma
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417057608
|
|
Mrs RADDY SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gurla
|
AP-02-021-007-007/010442
(PENUBARTHI)
|
0202021000NRG25240420240660284
|
24/04/2024
|
Achchappa
|
0202021WL009166
|
Achchappa
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417057577
|
|
Mrs SUNKARI ATCHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gurla
|
AP-02-021-007-007/010455
(PENUBARTHI)
|
0202021000NRG25240420240665274
|
24/04/2024
|
Lakshmunaayudu
|
0202021WL009219
|
Lakshmunaayudu
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057539
|
|
Mr SUNKARI LACHAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gurla
|
AP-02-021-007-007/010455
(PENUBARTHI)
|
0202021000NRG25240420240665275
|
24/04/2024
|
Naaraayanamma
|
0202021WL009219
|
Naaraayanamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057536
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gurla
|
AP-02-021-007-007/010477
(PENUBARTHI)
|
0202021000NRG25240420240660298
|
24/04/2024
|
Simma
|
0202021WL009166
|
Simma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057574
|
|
THADELA SIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gurla
|
AP-02-021-007-007/010578
(PENUBARTHI)
|
0202021000NRG25240420240660310
|
24/04/2024
|
Satyavati
|
0202021WL009166
|
Satyavati
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057579
|
|
CHALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gurla
|
AP-02-021-007-007/010579
(PENUBARTHI)
|
0202021000NRG25240420240665312
|
24/04/2024
|
Paiditalli
|
0202021WL009219
|
Paiditalli
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057544
|
|
Mrs CHINTHAPALLI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gurla
|
AP-02-021-007-007/010591
(PENUBARTHI)
|
0202021000NRG25240420240665317
|
24/04/2024
|
Govimdaravu
|
0202021WL009219
|
Govimdaravu
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057543
|
|
VANJARAPU GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gurla
|
AP-02-021-007-007/010591
(PENUBARTHI)
|
0202021000NRG25240420240665318
|
24/04/2024
|
Samta
|
0202021WL009219
|
Samta
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057545
|
|
Mrs VANAJARAPU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gurla
|
AP-02-021-007-007/010605
(PENUBARTHI)
|
0202021000NRG25240420240660319
|
24/04/2024
|
Satyavati
|
0202021WL009166
|
Satyavati
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417057611
|
|
Mrs RADDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gurla
|
AP-02-021-007-007/010617
(PENUBARTHI)
|
0202021000NRG25240420240660325
|
24/04/2024
|
Lakshmi
|
0202021WL009166
|
Lakshmi
|
00684
|
APGV0002211
|
936
|
936
|
Processed
|
01/05/2024
|
|
3417057581
|
|
Mrs PISINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gurla
|
AP-02-021-007-007/010633
(PENUBARTHI)
|
0202021000NRG25240420240660329
|
24/04/2024
|
Appalanaayudu
|
0202021WL009166
|
Appalanaayudu
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057612
|
|
REDDI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gurla
|
AP-02-021-007-007/010633
(PENUBARTHI)
|
0202021000NRG25240420240660330
|
24/04/2024
|
Roopaavati
|
0202021WL009166
|
Roopaavati
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057645
|
|
REDDI RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gurla
|
AP-02-021-007-007/010634
(PENUBARTHI)
|
0202021000NRG25240420240660331
|
24/04/2024
|
Aadilakshmi
|
0202021WL009166
|
Aadilakshmi
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417057666
|
|
Mrs REDDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gurla
|
AP-02-021-007-007/010681
(PENUBARTHI)
|
0202021000NRG25240420240660336
|
24/04/2024
|
Sattamma
|
0202021WL009166
|
Sattamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057558
|
|
Mrs DANNANA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gurla
|
AP-02-021-007-007/010720
(PENUBARTHI)
|
0202021000NRG25240420240660346
|
24/04/2024
|
Raamalakshmi
|
0202021WL009166
|
Raamalakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057593
|
|
Mrs TADELA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gurla
|
AP-02-021-007-007/010723
(PENUBARTHI)
|
0202021000NRG25240420240665358
|
24/04/2024
|
Padma
|
0202021WL009219
|
Padma
|
00684
|
APGV0002211
|
938
|
938
|
Processed
|
01/05/2024
|
|
3417057566
|
|
Mrs VANAJARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gurla
|
AP-02-021-007-007/010736
(PENUBARTHI)
|
0202021000NRG25240420240660348
|
24/04/2024
|
Vijayalakshmi
|
0202021WL009166
|
Vijayalakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057594
|
|
REDDY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gurla
|
AP-02-021-007-007/010745
(PENUBARTHI)
|
0202021000NRG25240420240665364
|
24/04/2024
|
Papamma
|
0202021WL009219
|
Papamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057589
|
|
Mrs THIPANAGIRI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gurla
|
AP-02-021-007-007/010792
(PENUBARTHI)
|
0202021000NRG25240420240660356
|
24/04/2024
|
Srilakshmi
|
0202021WL009166
|
Srilakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057576
|
|
SUNKARI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gurla
|
AP-02-021-007-007/010839
(PENUBARTHI)
|
0202021000NRG25240420240660365
|
24/04/2024
|
Ramulamma
|
0202021WL009166
|
Ramulamma
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057560
|
|
Mrs CHITTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gurla
|
AP-02-021-007-007/010841
(PENUBARTHI)
|
0202021000NRG25240420240660366
|
24/04/2024
|
Lakshmi
|
0202021WL009166
|
Lakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057568
|
|
TUMAGANTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gurla
|
AP-02-021-007-007/010850
(PENUBARTHI)
|
0202021000NRG25240420240665393
|
24/04/2024
|
Raamudu
|
0202021WL009219
|
Raamudu
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057549
|
|
Mr YANDRAPU RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gurla
|
AP-02-021-007-007/010853
(PENUBARTHI)
|
0202021000NRG25240420240660367
|
24/04/2024
|
Govardhana
|
0202021WL009166
|
Govardhana
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
3417057604
|
|
Mrs RADDY GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gurla
|
AP-02-021-007-007/010853
(PENUBARTHI)
|
0202021000NRG25240420240660368
|
24/04/2024
|
Narayanamma
|
0202021WL009166
|
Narayanamma
|
00684
|
APGV0002211
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417057601
|
|
REDDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gurla
|
AP-02-021-007-007/010867
(PENUBARTHI)
|
0202021000NRG25240420240660369
|
24/04/2024
|
Sujata
|
0202021WL009166
|
Sujata
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057606
|
|
Mrs CHALLA SUNEATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gurla
|
AP-02-021-007-007/010884
(PENUBARTHI)
|
0202021000NRG25240420240665404
|
24/04/2024
|
Mangamma
|
0202021WL009219
|
Mangamma
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057595
|
|
Mrs MUNAKALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gurla
|
AP-02-021-007-007/010888
(PENUBARTHI)
|
0202021000NRG25240420240665405
|
24/04/2024
|
Ramana
|
0202021WL009219
|
Ramana
|
00684
|
APGV0002211
|
469
|
469
|
Processed
|
01/05/2024
|
|
3417057567
|
|
Mr MAJJI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gurla
|
AP-02-021-007-007/010951
(PENUBARTHI)
|
0202021000NRG25240420240665421
|
24/04/2024
|
RAMA
|
0202021WL009219
|
RAMA
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057561
|
|
Mrs MEESALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gurla
|
AP-02-021-007-007/010966
(PENUBARTHI)
|
0202021000NRG25240420240665425
|
24/04/2024
|
Appalakonda
|
0202021WL009219
|
Appalakonda
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057548
|
|
YANDRAPU APPALAKONDA
|
BANK OF INDIA(508505)
|
|
150
|
Gurla
|
AP-02-021-007-007/010970
(PENUBARTHI)
|
0202021000NRG25240420240665426
|
24/04/2024
|
Rajeswari
|
0202021WL009219
|
Rajeswari
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057668
|
|
SANCHANA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gurla
|
AP-02-021-007-007/010976
(PENUBARTHI)
|
0202021000NRG25240420240665428
|
24/04/2024
|
Venkata Ramana
|
0202021WL009219
|
Venkata Ramana
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057652
|
|
Mrs GUSIDI VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gurla
|
AP-02-021-007-007/010977
(PENUBARTHI)
|
0202021000NRG25240420240665429
|
24/04/2024
|
Ramanamma
|
0202021WL009219
|
Ramanamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057642
|
|
GUMMIDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gurla
|
AP-02-021-007-007/010980
(PENUBARTHI)
|
0202021000NRG25240420240660384
|
24/04/2024
|
Surayya
|
0202021WL009166
|
Surayya
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057651
|
|
TOWDALA SURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gurla
|
AP-02-021-007-007/010985
(PENUBARTHI)
|
0202021000NRG25240420240665430
|
24/04/2024
|
Pentamma
|
0202021WL009219
|
Pentamma
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057644
|
|
YEJJIPURAPU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gurla
|
AP-02-021-007-007/010987
(PENUBARTHI)
|
0202021000NRG25240420240665431
|
24/04/2024
|
kanakamma
|
0202021WL009219
|
kanakamma
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057603
|
|
MAHANTHI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gurla
|
AP-02-021-007-007/010993
(PENUBARTHI)
|
0202021000NRG25240420240665434
|
24/04/2024
|
Appalakonda
|
0202021WL009219
|
Appalakonda
|
00684
|
APGV0002211
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057646
|
|
Mrs YANDRAPU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-007-007/011058
(PENUBARTHI)
|
0202021000NRG25240420240665448
|
24/04/2024
|
Radha
|
0202021WL009219
|
Radha
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057664
|
|
Mrs SANCHANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gurla
|
AP-02-021-007-007/011060
(PENUBARTHI)
|
0202021000NRG25240420240665450
|
24/04/2024
|
Satyanarayana
|
0202021WL009219
|
Satyanarayana
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057597
|
|
MR GUSIDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gurla
|
AP-02-021-007-007/011060
(PENUBARTHI)
|
0202021000NRG25240420240665451
|
24/04/2024
|
Sujaata
|
0202021WL009219
|
Sujaata
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057541
|
|
Mrs GUSHIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gurla
|
AP-02-021-007-007/011063
(PENUBARTHI)
|
0202021000NRG25240420240660405
|
24/04/2024
|
Varalakshmi
|
0202021WL009166
|
Varalakshmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057592
|
|
Mrs SUNKARI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gurla
|
AP-02-021-007-007/011064
(PENUBARTHI)
|
0202021000NRG25240420240665452
|
24/04/2024
|
Bharathi
|
0202021WL009219
|
Bharathi
|
00684
|
APGV0002211
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057653
|
|
THUMMAGANTI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gurla
|
AP-02-021-007-007/011070
(PENUBARTHI)
|
0202021000NRG25240420240660406
|
24/04/2024
|
Laxmi
|
0202021WL009166
|
Laxmi
|
00684
|
APGV0002211
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057661
|
|
BELLANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gurla
|
AP-02-021-027-038/010261
(KELLA)
|
0202021000NRG25230420240565601
|
24/04/2024
|
Devi
|
0202021WL008297
|
Devi
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057649
|
|
Mr PALIKILA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gurla
|
AP-02-021-027-038/010553
(KELLA)
|
0202021000NRG25230420240565632
|
24/04/2024
|
KELLA NARAYANAMMA
|
0202021WL008297
|
KELLA NARAYANAMMA
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057598
|
|
Mrs KELLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gurla
|
AP-02-021-027-038/010877
(KELLA)
|
0202021000NRG25230420240565654
|
24/04/2024
|
Ramu
|
0202021WL008297
|
Ramu
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057599
|
|
Mrs KELLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gurla
|
AP-02-021-027-038/011566
(KELLA)
|
0202021000NRG25230420240565683
|
24/04/2024
|
jyothi
|
0202021WL008297
|
jyothi
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
01/05/2024
|
|
3417057670
|
|
Mrs Kella Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gurla
|
AP-02-021-027-038/011574
(KELLA)
|
0202021000NRG25230420240565685
|
24/04/2024
|
adilakshmi
|
0202021WL008297
|
adilakshmi
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057610
|
|
MRS KELLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gurla
|
AP-02-021-027-038/011756
(KELLA)
|
0202021000NRG25230420240565692
|
24/04/2024
|
divya
|
0202021WL008297
|
divya
|
00684
|
APGV0002211
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3417057682
|
|
SINGARAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157048
|
157048
|
|
|
|
|
|
|
|
|
169
|
Gurla
|
AP-02-021-002-002/010100
(LAVIDAM)
|
0202021000NRG25240420240670255
|
24/04/2024
|
O RAMU
|
0202021WL009317
|
O RAMU
|
00684
|
APGV0002239
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057663
|
|
Mrs OLIMERAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gurla
|
AP-02-021-002-002/010157
(LAVIDAM)
|
0202021000NRG25240420240670310
|
24/04/2024
|
manga
|
0202021WL009317
|
manga
|
00684
|
APGV0002239
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417057627
|
|
KOTTEDA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gurla
|
AP-02-021-002-002/010210
(LAVIDAM)
|
0202021000NRG25240420240670345
|
24/04/2024
|
PENTAMMA
|
0202021WL009317
|
PENTAMMA
|
00684
|
APGV0002239
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417057620
|
|
Mrs OLIMERAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gurla
|
AP-02-021-002-002/010262
(LAVIDAM)
|
0202021000NRG25240420240670373
|
24/04/2024
|
ADILAKSHMI
|
0202021WL009317
|
ADILAKSHMI
|
00684
|
APGV0002239
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057678
|
|
GAVIDI ADILAKSHMI
|
CANARA BANK(508532)
|
|
173
|
Gurla
|
AP-02-021-002-002/010330
(LAVIDAM)
|
0202021000NRG25240420240670396
|
24/04/2024
|
Gouri
|
0202021WL009317
|
Gouri
|
00684
|
APGV0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417057675
|
|
Mrs GOERI GONTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gurla
|
AP-02-021-002-002/010407
(LAVIDAM)
|
0202021000NRG25240420240670442
|
24/04/2024
|
Adilakshmi
|
0202021WL009317
|
Adilakshmi
|
00684
|
APGV0002239
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417057674
|
|
THONDRANGI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gurla
|
AP-02-021-007-007/010061
(PENUBARTHI)
|
0202021000NRG25240420240660179
|
24/04/2024
|
Prasaadu
|
0202021WL009166
|
Prasaadu
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057671
|
|
MARNANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gurla
|
AP-02-021-007-007/010078
(PENUBARTHI)
|
0202021000NRG25240420240665114
|
24/04/2024
|
Lakshmi
|
0202021WL009219
|
Lakshmi
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057570
|
|
Mrs CHINTAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gurla
|
AP-02-021-007-007/010288
(PENUBARTHI)
|
0202021000NRG25240420240665203
|
24/04/2024
|
Kamtamma
|
0202021WL009219
|
Kamtamma
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057551
|
|
Mrs YADRAPU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gurla
|
AP-02-021-007-007/010357
(PENUBARTHI)
|
0202021000NRG25240420240660247
|
24/04/2024
|
GUDISHA ADILAKSHMI
|
0202021WL009166
|
GUDISHA ADILAKSHMI
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057533
|
|
Mrs GUDISA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gurla
|
AP-02-021-007-007/010358
(PENUBARTHI)
|
0202021000NRG25240420240660249
|
24/04/2024
|
GUDISHA SUVARNA
|
0202021WL009166
|
GUDISHA SUVARNA
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057656
|
|
Mrs GUDISA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gurla
|
AP-02-021-007-007/010381
(PENUBARTHI)
|
0202021000NRG25240420240660259
|
24/04/2024
|
BANGARU NAIDU
|
0202021WL009166
|
BANGARU NAIDU
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057655
|
|
Mr MEESALA SURYANARAYANA S O BANGARI LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gurla
|
AP-02-021-007-007/010495
(PENUBARTHI)
|
0202021000NRG25240420240665281
|
24/04/2024
|
CHINTAPALLI SANYASAMMA
|
0202021WL009219
|
CHINTAPALLI SANYASAMMA
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057485
|
|
Mrs CHINTAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gurla
|
AP-02-021-007-007/010579
(PENUBARTHI)
|
0202021000NRG25240420240665313
|
24/04/2024
|
JOHN PAUL CHINTAPALLI
|
0202021WL009219
|
JOHN PAUL CHINTAPALLI
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057681
|
|
Mr CHINTAPALLI JOHN PAUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gurla
|
AP-02-021-007-007/010712
(PENUBARTHI)
|
0202021000NRG25240420240665354
|
24/04/2024
|
Ramana
|
0202021WL009219
|
Ramana
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057587
|
|
Mr KONRU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gurla
|
AP-02-021-007-007/010736
(PENUBARTHI)
|
0202021000NRG25240420240660347
|
24/04/2024
|
REDDY SURYANARAYANA
|
0202021WL009166
|
REDDY SURYANARAYANA
|
00684
|
APGV0002239
|
234
|
234
|
Processed
|
30/04/2024
|
|
3417057650
|
|
Mr REDDI SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Gurla
|
AP-02-021-007-007/010738
(PENUBARTHI)
|
0202021000NRG25240420240665362
|
24/04/2024
|
PODILAPU SURYANARAYANA
|
0202021WL009219
|
PODILAPU SURYANARAYANA
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057487
|
|
Mr SURYANARAYANA PODILAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gurla
|
AP-02-021-007-007/010773
(PENUBARTHI)
|
0202021000NRG25240420240660352
|
24/04/2024
|
Satyavatamma
|
0202021WL009166
|
Satyavatamma
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057654
|
|
BODDANA SATYAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gurla
|
AP-02-021-007-007/010888
(PENUBARTHI)
|
0202021000NRG25240420240665406
|
24/04/2024
|
MAJJI RAMADEVI
|
0202021WL009219
|
MAJJI RAMADEVI
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057662
|
|
Mrs MAJJI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gurla
|
AP-02-021-007-007/010973
(PENUBARTHI)
|
0202021000NRG25240420240665427
|
24/04/2024
|
MAHANTHI APPAYYAMMA
|
0202021WL009219
|
MAHANTHI APPAYYAMMA
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057488
|
|
Mrs MAHANTHI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gurla
|
AP-02-021-007-007/011001
(PENUBARTHI)
|
0202021000NRG25240420240660386
|
24/04/2024
|
PISINI GOWRI
|
0202021WL009166
|
PISINI GOWRI
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057679
|
|
Mrs GOWRI PISINI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Gurla
|
AP-02-021-007-007/011035
(PENUBARTHI)
|
0202021000NRG25240420240665440
|
24/04/2024
|
YANDRAPU LAXMI
|
0202021WL009219
|
YANDRAPU LAXMI
|
00684
|
APGV0002239
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417057572
|
|
YANDRAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gurla
|
AP-02-021-007-007/011053
(PENUBARTHI)
|
0202021000NRG25240420240665445
|
24/04/2024
|
Gummadi Kanaka
|
0202021WL009219
|
Gummadi Kanaka
|
00684
|
APGV0002239
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057683
|
|
MR GUMMADI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gurla
|
AP-02-021-007-007/011055
(PENUBARTHI)
|
0202021000NRG25240420240660403
|
24/04/2024
|
Radha
|
0202021WL009166
|
Radha
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057660
|
|
Mrs PISINI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gurla
|
AP-02-021-007-007/011056
(PENUBARTHI)
|
0202021000NRG25240420240665446
|
24/04/2024
|
Madhavi
|
0202021WL009219
|
Madhavi
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057657
|
|
Mrs PALAVALASA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gurla
|
AP-02-021-007-007/011089
(PENUBARTHI)
|
0202021000NRG25240420240660409
|
24/04/2024
|
Soundharya
|
0202021WL009166
|
Soundharya
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057638
|
|
Mrs AMBALLA SOWNDHARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gurla
|
AP-02-021-007-007/011090
(PENUBARTHI)
|
0202021000NRG25240420240665460
|
24/04/2024
|
Satyavathi
|
0202021WL009219
|
Satyavathi
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
01/05/2024
|
|
3417057667
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gurla
|
AP-02-021-007-007/011097
(PENUBARTHI)
|
0202021000NRG25240420240665461
|
24/04/2024
|
Santoshi
|
0202021WL009219
|
Santoshi
|
00684
|
APGV0002239
|
1173
|
1173
|
Processed
|
01/05/2024
|
|
3417057680
|
|
Mrs TADELA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gurla
|
AP-02-021-007-007/011108
(PENUBARTHI)
|
0202021000NRG25240420240660413
|
24/04/2024
|
Bangaramma
|
0202021WL009166
|
Bangaramma
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057672
|
|
Mrs YAGATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gurla
|
AP-02-021-007-007/011109
(PENUBARTHI)
|
0202021000NRG25240420240660414
|
24/04/2024
|
Ramulamma
|
0202021WL009166
|
Ramulamma
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
3417057673
|
|
Mrs BURA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gurla
|
AP-02-021-007-007/011125
(PENUBARTHI)
|
0202021000NRG25240420240665473
|
24/04/2024
|
Radha
|
0202021WL009219
|
Radha
|
00684
|
APGV0002239
|
1173
|
1173
|
Processed
|
30/04/2024
|
|
3417057676
|
|
Mrs GUSHIDI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Gurla
|
AP-02-021-007-007/11184
(PENUBARTHI)
|
0202021000NRG25240420240660425
|
24/04/2024
|
BURA GOWRI
|
0202021WL009166
|
BURA GOWRI
|
00684
|
APGV0002239
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057677
|
|
Mrs BURA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Gurla
|
AP-02-021-007-007/11228
(PENUBARTHI)
|
0202021000NRG25240420240665500
|
24/04/2024
|
GUMMIDI LAXMI
|
0202021WL009219
|
GUMMIDI LAXMI
|
00684
|
APGV0002239
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057684
|
|
MRS GUMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41960
|
41960
|
|
|
|
|
|
|
|
|
202
|
Gurla
|
AP-02-021-002-002/010011
(LAVIDAM)
|
0202021000NRG25240420240670181
|
24/04/2024
|
KOTTEDA SAI
|
0202021WL009317
|
KOTTEDA SAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417057479
|
|
KOTTEDA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gurla
|
AP-02-021-007-007/010188
(PENUBARTHI)
|
0202021000NRG25240420240660211
|
24/04/2024
|
K Appala Narasamma
|
0202021WL009166
|
K Appala Narasamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3417057482
|
|
KALISETTI APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gurla
|
AP-02-021-007-007/010708
(PENUBARTHI)
|
0202021000NRG25240420240665352
|
24/04/2024
|
MAJJI SATYAM
|
0202021WL009219
|
MAJJI SATYAM
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
30/04/2024
|
|
3417057483
|
|
MAJJI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-007-007/011158
(PENUBARTHI)
|
0202021000NRG25240420240660424
|
24/04/2024
|
Satyavati
|
0202021WL009166
|
Satyavati
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057481
|
|
GUDIVADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gurla
|
AP-02-021-007-007/11209-A
(PENUBARTHI)
|
0202021000NRG25240420240660432
|
24/04/2024
|
G SRINU
|
0202021WL009166
|
G SRINU
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417057480
|
|
GUDISA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256329
|
256329
|
|
|
|
|
|
|
|