|
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
|
Dattirajeru
|
AP-02-017-003-003/010282
(P.LINGALAVALASA)
|
0202017000NRG25070520241356080
|
07/05/2024
|
Saavitramma
|
0202017WL016663
|
Saavitramma
|
00045
|
BARB0BOBBIL
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290629
|
|
MOSURU SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Dattirajeru
|
AP-02-017-003-003/030187
(P.LINGALAVALASA)
|
0202017000NRG25070520241353883
|
07/05/2024
|
eswaramma
|
0202017WL016648
|
eswaramma
|
00045
|
BARB0BOBBIL
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290628
|
|
REDDI ESWARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
3
|
Dattirajeru
|
AP-02-017-003-003/010005
(P.LINGALAVALASA)
|
0202017000NRG25070520241356015
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00177
|
IOBA0001167
|
652
|
652
|
Processed
|
14/05/2024
|
|
4005290542
|
|
KODI LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Dattirajeru
|
AP-02-017-003-003/010007
(P.LINGALAVALASA)
|
0202017000NRG25070520241356016
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00177
|
IOBA0001167
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290545
|
|
KODI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Dattirajeru
|
AP-02-017-003-003/010016
(P.LINGALAVALASA)
|
0202017000NRG25070520241356026
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00177
|
IOBA0001167
|
650
|
650
|
Processed
|
14/05/2024
|
|
4005290636
|
|
MR SIMHACHALAM BONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dattirajeru
|
AP-02-017-003-003/010074
(P.LINGALAVALASA)
|
0202017000NRG25070520241356034
|
07/05/2024
|
Appalanarasamma
|
0202017WL016663
|
Appalanarasamma
|
00177
|
IOBA0001167
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290639
|
|
PAPPALA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Dattirajeru
|
AP-02-017-003-003/010138
(P.LINGALAVALASA)
|
0202017000NRG25070520241356047
|
07/05/2024
|
Lakshmunaayudu
|
0202017WL016663
|
Lakshmunaayudu
|
00177
|
IOBA0001167
|
434
|
434
|
Processed
|
14/05/2024
|
|
4005290541
|
|
KOTA LAKSHMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Dattirajeru
|
AP-02-017-003-003/010156
(P.LINGALAVALASA)
|
0202017000NRG25070520241356051
|
07/05/2024
|
Sugunamma
|
0202017WL016663
|
Sugunamma
|
00177
|
IOBA0001167
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290638
|
|
KAMIREDDY SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Dattirajeru
|
AP-02-017-003-003/010172
(P.LINGALAVALASA)
|
0202017000NRG25070520241356055
|
07/05/2024
|
Paarvati
|
0202017WL016663
|
Paarvati
|
00177
|
IOBA0001167
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290548
|
|
GANTA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Dattirajeru
|
AP-02-017-003-003/010172
(P.LINGALAVALASA)
|
0202017000NRG25070520241356054
|
07/05/2024
|
Toudu
|
0202017WL016663
|
Toudu
|
00177
|
IOBA0001167
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290635
|
|
GANTA THAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Dattirajeru
|
AP-02-017-003-003/010174
(P.LINGALAVALASA)
|
0202017000NRG25070520241356058
|
07/05/2024
|
Tavitinaayudu
|
0202017WL016663
|
Tavitinaayudu
|
00177
|
IOBA0001167
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290637
|
|
MARPINA THAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Dattirajeru
|
AP-02-017-003-003/010183
(P.LINGALAVALASA)
|
0202017000NRG25070520241356061
|
07/05/2024
|
Vemkatamma
|
0202017WL016663
|
Vemkatamma
|
00177
|
IOBA0001167
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290553
|
|
VENKATAMMA TAMIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dattirajeru
|
AP-02-017-003-003/010225
(P.LINGALAVALASA)
|
0202017000NRG25070520241356071
|
07/05/2024
|
Ganapati
|
0202017WL016663
|
Ganapati
|
00177
|
IOBA0001167
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290543
|
|
KAMIREDDI GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Dattirajeru
|
AP-02-017-003-003/010225
(P.LINGALAVALASA)
|
0202017000NRG25070520241356070
|
07/05/2024
|
Lata
|
0202017WL016663
|
Lata
|
00177
|
IOBA0001167
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290552
|
|
KAMIREDDI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Dattirajeru
|
AP-02-017-003-003/010232
(P.LINGALAVALASA)
|
0202017000NRG25070520241356072
|
07/05/2024
|
Simhacalam
|
0202017WL016663
|
Simhacalam
|
00177
|
IOBA0001167
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290544
|
|
MARPINA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Dattirajeru
|
AP-02-017-003-003/010239
(P.LINGALAVALASA)
|
0202017000NRG25070520241356074
|
07/05/2024
|
Seeta
|
0202017WL016663
|
Seeta
|
00177
|
IOBA0001167
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290540
|
|
MRS SEETHA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dattirajeru
|
AP-02-017-003-003/010278
(P.LINGALAVALASA)
|
0202017000NRG25070520241356079
|
07/05/2024
|
Toudu
|
0202017WL016663
|
Toudu
|
00177
|
IOBA0001167
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290640
|
|
GONEDA THOUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Dattirajeru
|
AP-02-017-003-003/010337
(P.LINGALAVALASA)
|
0202017000NRG25070520241356091
|
07/05/2024
|
Kanakamahalakshmi
|
0202017WL016663
|
Kanakamahalakshmi
|
00177
|
IOBA0001167
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290547
|
|
PAPPALA KANAKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dattirajeru
|
AP-02-017-003-003/010362
(P.LINGALAVALASA)
|
0202017000NRG25070520241356101
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00177
|
IOBA0001167
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290546
|
|
SEERA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Dattirajeru
|
AP-02-017-003-003/010405
(P.LINGALAVALASA)
|
0202017000NRG25070520241356108
|
07/05/2024
|
gowri
|
0202017WL016663
|
gowri
|
00177
|
IOBA0001167
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290551
|
|
Mrs BONU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Dattirajeru
|
AP-02-017-003-003/010429
(P.LINGALAVALASA)
|
0202017000NRG25070520241356114
|
07/05/2024
|
padalamma
|
0202017WL016663
|
padalamma
|
00177
|
IOBA0001167
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290554
|
|
MR ASARAPALLI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dattirajeru
|
AP-02-017-003-003/30198
(P.LINGALAVALASA)
|
0202017000NRG25070520241356122
|
07/05/2024
|
marpina eswararao
|
0202017WL016663
|
marpina eswararao
|
00177
|
IOBA0001167
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290555
|
|
MARPINA ESWARA RAO
|
BANK OF INDIA(508505)
|
|
23
|
Dattirajeru
|
AP-02-017-003-003/30206
(P.LINGALAVALASA)
|
0202017000NRG25070520241356834
|
07/05/2024
|
gunana ramu
|
0202017WL016667
|
gunana ramu
|
00177
|
IOBA0001167
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005290634
|
|
Mr GUNANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23045
|
23045
|
|
|
|
|
|
|
|
|
24
|
Dattirajeru
|
AP-02-017-003-003/010010
(P.LINGALAVALASA)
|
0202017000NRG25070520241356019
|
07/05/2024
|
Simchalam
|
0202017WL016663
|
Simchalam
|
00177
|
IOBA0002483
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290549
|
|
MARCHINA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Dattirajeru
|
AP-02-017-003-003/010359
(P.LINGALAVALASA)
|
0202017000NRG25070520241356099
|
07/05/2024
|
Raajeswari
|
0202017WL016663
|
Raajeswari
|
00177
|
IOBA0002483
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290550
|
|
KILAPARTHI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
26
|
Dattirajeru
|
AP-02-017-003-003/010013
(P.LINGALAVALASA)
|
0202017000NRG25070520241356025
|
07/05/2024
|
SURYARAO
|
0202017WL016663
|
SURYARAO
|
00415
|
SBIN0001458
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290565
|
|
MR PAPPALA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dattirajeru
|
AP-02-017-003-003/030041
(P.LINGALAVALASA)
|
0202017000NRG25070520241353841
|
07/05/2024
|
Acciyyamma
|
0202017WL016648
|
Acciyyamma
|
00415
|
SBIN0001458
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290586
|
|
MR ATCHIAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
28
|
Dattirajeru
|
AP-02-017-003-003/010003
(P.LINGALAVALASA)
|
0202017000NRG25070520241356013
|
07/05/2024
|
Raamu
|
0202017WL016663
|
Raamu
|
00415
|
SBIN0014381
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290572
|
|
RAAMU KAAMIREDDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dattirajeru
|
AP-02-017-003-003/010004
(P.LINGALAVALASA)
|
0202017000NRG25070520241356014
|
07/05/2024
|
Raamu
|
0202017WL016663
|
Raamu
|
00415
|
SBIN0014381
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290581
|
|
Mr KODI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-003-003/010011
(P.LINGALAVALASA)
|
0202017000NRG25070520241356021
|
07/05/2024
|
Appalanaayudu
|
0202017WL016663
|
Appalanaayudu
|
00415
|
SBIN0014381
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290573
|
|
KAMIREDDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dattirajeru
|
AP-02-017-003-003/010013
(P.LINGALAVALASA)
|
0202017000NRG25070520241356024
|
07/05/2024
|
Latha
|
0202017WL016663
|
Latha
|
00415
|
SBIN0014381
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290578
|
|
LAKSHMI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dattirajeru
|
AP-02-017-003-003/010126
(P.LINGALAVALASA)
|
0202017000NRG25070520241356043
|
07/05/2024
|
Paarvati
|
0202017WL016663
|
Paarvati
|
00415
|
SBIN0014381
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290558
|
|
MRS PAPPALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-003-003/010153
(P.LINGALAVALASA)
|
0202017000NRG25070520241356049
|
07/05/2024
|
Gouramma
|
0202017WL016663
|
Gouramma
|
00415
|
SBIN0014381
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290570
|
|
MRS KAMIREDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dattirajeru
|
AP-02-017-003-003/010164
(P.LINGALAVALASA)
|
0202017000NRG25070520241356052
|
07/05/2024
|
Raamunaayudu
|
0202017WL016663
|
Raamunaayudu
|
00415
|
SBIN0014381
|
798
|
798
|
Processed
|
14/05/2024
|
|
4005290567
|
|
Mr PAPPLA RAMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Dattirajeru
|
AP-02-017-003-003/010173
(P.LINGALAVALASA)
|
0202017000NRG25070520241356057
|
07/05/2024
|
Paarvati
|
0202017WL016663
|
Paarvati
|
00415
|
SBIN0014381
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290579
|
|
MRS KILAPARTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dattirajeru
|
AP-02-017-003-003/010173
(P.LINGALAVALASA)
|
0202017000NRG25070520241356056
|
07/05/2024
|
Samkarraavu
|
0202017WL016663
|
Samkarraavu
|
00415
|
SBIN0014381
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290571
|
|
Mr KILAPARTHI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Dattirajeru
|
AP-02-017-003-003/010174
(P.LINGALAVALASA)
|
0202017000NRG25070520241356059
|
07/05/2024
|
sanyasamma
|
0202017WL016663
|
sanyasamma
|
00415
|
SBIN0014381
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290556
|
|
MR MARPINA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dattirajeru
|
AP-02-017-003-003/010183
(P.LINGALAVALASA)
|
0202017000NRG25070520241356060
|
07/05/2024
|
Paidiraaju
|
0202017WL016663
|
Paidiraaju
|
00415
|
SBIN0014381
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290589
|
|
PAIDIRAAJU TAMIRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dattirajeru
|
AP-02-017-003-003/010193
(P.LINGALAVALASA)
|
0202017000NRG25070520241356063
|
07/05/2024
|
Krishna
|
0202017WL016663
|
Krishna
|
00415
|
SBIN0014381
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290559
|
|
GANDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Dattirajeru
|
AP-02-017-003-003/010195
(P.LINGALAVALASA)
|
0202017000NRG25070520241356066
|
07/05/2024
|
padhma
|
0202017WL016663
|
padhma
|
00415
|
SBIN0014381
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290562
|
|
MRS LACCHIPATINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-003-003/010284
(P.LINGALAVALASA)
|
0202017000NRG25070520241356081
|
07/05/2024
|
satyavati
|
0202017WL016663
|
satyavati
|
00415
|
SBIN0014381
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290560
|
|
Mrs PAPPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Dattirajeru
|
AP-02-017-003-003/010341
(P.LINGALAVALASA)
|
0202017000NRG25070520241356092
|
07/05/2024
|
Appalanarasamma
|
0202017WL016663
|
Appalanarasamma
|
00415
|
SBIN0014381
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290577
|
|
Mr GADAPU APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Dattirajeru
|
AP-02-017-003-003/010342
(P.LINGALAVALASA)
|
0202017000NRG25070520241356093
|
07/05/2024
|
Satyavati
|
0202017WL016663
|
Satyavati
|
00415
|
SBIN0014381
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290563
|
|
Mr GOLLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dattirajeru
|
AP-02-017-003-003/010394
(P.LINGALAVALASA)
|
0202017000NRG25070520241356104
|
07/05/2024
|
Satyanaaraayana
|
0202017WL016663
|
Satyanaaraayana
|
00415
|
SBIN0014381
|
869
|
869
|
Processed
|
14/05/2024
|
|
4005290561
|
|
MR SATYANARAYANA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dattirajeru
|
AP-02-017-003-003/010412
(P.LINGALAVALASA)
|
0202017000NRG25070520241356109
|
07/05/2024
|
haima
|
0202017WL016663
|
haima
|
00415
|
SBIN0014381
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290568
|
|
Mrs HYMAVATHI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dattirajeru
|
AP-02-017-003-003/010412
(P.LINGALAVALASA)
|
0202017000NRG25070520241356110
|
07/05/2024
|
Trinadha
|
0202017WL016663
|
Trinadha
|
00415
|
SBIN0014381
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290569
|
|
MR PAPPALA TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-003-003/010451
(P.LINGALAVALASA)
|
0202017000NRG25070520241356118
|
07/05/2024
|
ramanamma
|
0202017WL016663
|
ramanamma
|
00415
|
SBIN0014381
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290594
|
|
K RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dattirajeru
|
AP-02-017-003-003/010451
(P.LINGALAVALASA)
|
0202017000NRG25070520241356119
|
07/05/2024
|
satyanarayana
|
0202017WL016663
|
satyanarayana
|
00415
|
SBIN0014381
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290593
|
|
Satyanaryana
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dattirajeru
|
AP-02-017-003-003/010460
(P.LINGALAVALASA)
|
0202017000NRG25070520241356121
|
07/05/2024
|
Ramarao
|
0202017WL016663
|
Ramarao
|
00415
|
SBIN0014381
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290595
|
|
MR GANTA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dattirajeru
|
AP-02-017-003-003/030020
(P.LINGALAVALASA)
|
0202017000NRG25070520241353835
|
07/05/2024
|
Simhachalam
|
0202017WL016648
|
Simhachalam
|
00415
|
SBIN0014381
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290574
|
|
MR BETHA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dattirajeru
|
AP-02-017-003-003/030039
(P.LINGALAVALASA)
|
0202017000NRG25070520241353838
|
07/05/2024
|
Sattemma
|
0202017WL016648
|
Sattemma
|
00415
|
SBIN0014381
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290631
|
|
MRS SOMUROTHU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-003-003/030039
(P.LINGALAVALASA)
|
0202017000NRG25070520241353839
|
07/05/2024
|
sitaram
|
0202017WL016648
|
sitaram
|
00415
|
SBIN0014381
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290588
|
|
SOMAROTHU SEETHARAM RAMACHANDRAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Dattirajeru
|
AP-02-017-003-003/030040
(P.LINGALAVALASA)
|
0202017000NRG25070520241353840
|
07/05/2024
|
Adi
|
0202017WL016648
|
Adi
|
00415
|
SBIN0014381
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290587
|
|
MR SOMAROTHU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dattirajeru
|
AP-02-017-003-003/030049
(P.LINGALAVALASA)
|
0202017000NRG25070520241353844
|
07/05/2024
|
Adilakshmi
|
0202017WL016648
|
Adilakshmi
|
00415
|
SBIN0014381
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290566
|
|
MARPINA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dattirajeru
|
AP-02-017-003-003/030067
(P.LINGALAVALASA)
|
0202017000NRG25070520241353848
|
07/05/2024
|
Suresh
|
0202017WL016648
|
Suresh
|
00415
|
SBIN0014381
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290633
|
|
MR SOMUROTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dattirajeru
|
AP-02-017-003-003/030074
(P.LINGALAVALASA)
|
0202017000NRG25070520241353853
|
07/05/2024
|
Paiditalli
|
0202017WL016648
|
Paiditalli
|
00415
|
SBIN0014381
|
1097
|
1097
|
Processed
|
14/05/2024
|
|
4005290583
|
|
MRS KOLLI PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-003-003/030083
(P.LINGALAVALASA)
|
0202017000NRG25070520241353858
|
07/05/2024
|
Raamaraavu
|
0202017WL016648
|
Raamaraavu
|
00415
|
SBIN0014381
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005290564
|
|
Mr KOLLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Dattirajeru
|
AP-02-017-003-003/030094
(P.LINGALAVALASA)
|
0202017000NRG25070520241353862
|
07/05/2024
|
KOLLI SIMHACHALAM
|
0202017WL016648
|
KOLLI SIMHACHALAM
|
00415
|
SBIN0014381
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290575
|
|
MR KOLLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-003-003/030094
(P.LINGALAVALASA)
|
0202017000NRG25070520241353861
|
07/05/2024
|
Kurmarao
|
0202017WL016648
|
Kurmarao
|
00415
|
SBIN0014381
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290584
|
|
MR KOLLI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-003-003/030109
(P.LINGALAVALASA)
|
0202017000NRG25070520241353865
|
07/05/2024
|
Ramanamma
|
0202017WL016648
|
Ramanamma
|
00415
|
SBIN0014381
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290630
|
|
Mrs REDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Dattirajeru
|
AP-02-017-003-003/030110
(P.LINGALAVALASA)
|
0202017000NRG25070520241353866
|
07/05/2024
|
Cittimma
|
0202017WL016648
|
Cittimma
|
00415
|
SBIN0014381
|
748
|
748
|
Processed
|
14/05/2024
|
|
4005290580
|
|
MRS KOLLI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dattirajeru
|
AP-02-017-003-003/030111
(P.LINGALAVALASA)
|
0202017000NRG25070520241353867
|
07/05/2024
|
Ramanamma
|
0202017WL016648
|
Ramanamma
|
00415
|
SBIN0014381
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290591
|
|
MISS RAMU PUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dattirajeru
|
AP-02-017-003-003/030112
(P.LINGALAVALASA)
|
0202017000NRG25070520241353869
|
07/05/2024
|
Saayamma
|
0202017WL016648
|
Saayamma
|
00415
|
SBIN0014381
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290576
|
|
Mrs CHAPPA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Dattirajeru
|
AP-02-017-003-003/030116
(P.LINGALAVALASA)
|
0202017000NRG25070520241353870
|
07/05/2024
|
Simhaacalam
|
0202017WL016648
|
Simhaacalam
|
00415
|
SBIN0014381
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290632
|
|
MRS CHINTA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dattirajeru
|
AP-02-017-003-003/030148
(P.LINGALAVALASA)
|
0202017000NRG25070520241353874
|
07/05/2024
|
appanna
|
0202017WL016648
|
appanna
|
00415
|
SBIN0014381
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290585
|
|
CIMTA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dattirajeru
|
AP-02-017-003-003/030180
(P.LINGALAVALASA)
|
0202017000NRG25070520241353880
|
07/05/2024
|
ESWARARAVU
|
0202017WL016648
|
ESWARARAVU
|
00415
|
SBIN0014381
|
1138
|
1138
|
Processed
|
14/05/2024
|
|
4005290582
|
|
MR SOMAROTHU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dattirajeru
|
AP-02-017-003-003/030183
(P.LINGALAVALASA)
|
0202017000NRG25070520241353881
|
07/05/2024
|
RAVANAMMA
|
0202017WL016648
|
RAVANAMMA
|
00415
|
SBIN0014381
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290590
|
|
MISS RAVANAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dattirajeru
|
AP-02-017-003-003/30206
(P.LINGALAVALASA)
|
0202017000NRG25070520241356835
|
07/05/2024
|
gunana vijaya
|
0202017WL016667
|
gunana vijaya
|
00415
|
SBIN0014381
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005290592
|
|
Mrs GUNANA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49484
|
49484
|
|
|
|
|
|
|
|
|
69
|
Dattirajeru
|
AP-02-017-003-003/030033
(P.LINGALAVALASA)
|
0202017000NRG25070520241353837
|
07/05/2024
|
Appanna
|
0202017WL016648
|
Appanna
|
00468
|
UBIN0800503
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290539
|
|
APPANNA TOMPALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-003-003/030082
(P.LINGALAVALASA)
|
0202017000NRG25070520241353857
|
07/05/2024
|
Apparao
|
0202017WL016648
|
Apparao
|
00468
|
UBIN0800503
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290642
|
|
MRS APPARAO SOMAROTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dattirajeru
|
AP-02-017-003-003/030146
(P.LINGALAVALASA)
|
0202017000NRG25070520241353873
|
07/05/2024
|
Gouramma
|
0202017WL016648
|
Gouramma
|
00468
|
UBIN0800503
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290641
|
|
REDDY GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
72
|
Dattirajeru
|
AP-02-017-003-003/010285
(P.LINGALAVALASA)
|
0202017000NRG25070520241356082
|
07/05/2024
|
Suri
|
0202017WL016663
|
Suri
|
00468
|
UBIN0826197
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290557
|
|
PAPPALA SURYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
73
|
Dattirajeru
|
AP-02-017-003-003/010010
(P.LINGALAVALASA)
|
0202017000NRG25070520241356020
|
07/05/2024
|
Saamtamma
|
0202017WL016663
|
Saamtamma
|
00468
|
UBIN0903311
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290597
|
|
SAAMTAMMA MAARPINA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dattirajeru
|
AP-02-017-003-003/010080
(P.LINGALAVALASA)
|
0202017000NRG25070520241356040
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00468
|
UBIN0903311
|
891
|
891
|
Processed
|
14/05/2024
|
|
4005290596
|
|
SIMHACHALAM PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dattirajeru
|
AP-02-017-003-003/030080
(P.LINGALAVALASA)
|
0202017000NRG25070520241353856
|
07/05/2024
|
Ramanamma
|
0202017WL016648
|
Ramanamma
|
00468
|
UBIN0903311
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290598
|
|
RAVANAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dattirajeru
|
AP-02-017-003-003/030146
(P.LINGALAVALASA)
|
0202017000NRG25070520241353872
|
07/05/2024
|
Lakshamnaayudu
|
0202017WL016648
|
Lakshamnaayudu
|
00468
|
UBIN0903311
|
1247
|
1247
|
Processed
|
14/05/2024
|
|
4005290599
|
|
LAKSHMUNAIDU REDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
77
|
Dattirajeru
|
AP-02-017-003-003/010003
(P.LINGALAVALASA)
|
0202017000NRG25070520241356012
|
07/05/2024
|
Paarvati
|
0202017WL016663
|
Paarvati
|
00684
|
APGV0002201
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290535
|
|
Mrs KAMIREDDY PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Dattirajeru
|
AP-02-017-003-003/010224
(P.LINGALAVALASA)
|
0202017000NRG25070520241356069
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002201
|
280
|
280
|
Processed
|
14/05/2024
|
|
4005290675
|
|
Mr KAMIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Dattirajeru
|
AP-02-017-003-003/010325
(P.LINGALAVALASA)
|
0202017000NRG25070520241356090
|
07/05/2024
|
Simhacalam
|
0202017WL016663
|
Simhacalam
|
00684
|
APGV0002201
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290646
|
|
Mr SIMHACHALAM GADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Dattirajeru
|
AP-02-017-003-003/010342
(P.LINGALAVALASA)
|
0202017000NRG25070520241356094
|
07/05/2024
|
GOLLU SATYAVTHI
|
0202017WL016663
|
GOLLU SATYAVTHI
|
00684
|
APGV0002201
|
599
|
599
|
Processed
|
14/05/2024
|
|
4005290536
|
|
Mr RAMUNAIDU GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Dattirajeru
|
AP-02-017-003-003/010346
(P.LINGALAVALASA)
|
0202017000NRG25070520241356097
|
07/05/2024
|
Naaga
|
0202017WL016663
|
Naaga
|
00684
|
APGV0002201
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290607
|
|
Mr NAGA KAMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Dattirajeru
|
AP-02-017-003-003/010421
(P.LINGALAVALASA)
|
0202017000NRG25070520241356112
|
07/05/2024
|
satyvathi
|
0202017WL016663
|
satyvathi
|
00684
|
APGV0002201
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290645
|
|
Mrs Bonu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Dattirajeru
|
AP-02-017-003-003/010438
(P.LINGALAVALASA)
|
0202017000NRG25070520241356115
|
07/05/2024
|
Nagalakshmi
|
0202017WL016663
|
Nagalakshmi
|
00684
|
APGV0002201
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290537
|
|
MRS PAPPALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-003-003/030047
(P.LINGALAVALASA)
|
0202017000NRG25070520241353842
|
07/05/2024
|
Iswaramma
|
0202017WL016648
|
Iswaramma
|
00684
|
APGV0002201
|
1247
|
1247
|
Processed
|
14/05/2024
|
|
4005290527
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-003-003/030047
(P.LINGALAVALASA)
|
0202017000NRG25070520241353843
|
07/05/2024
|
Vasanth
|
0202017WL016648
|
Vasanth
|
00684
|
APGV0002201
|
1247
|
1247
|
Processed
|
14/05/2024
|
|
4005290528
|
|
Mr KARRI VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-003-003/030179
(P.LINGALAVALASA)
|
0202017000NRG25070520241353879
|
07/05/2024
|
AUGURU JOGAMMA
|
0202017WL016648
|
AUGURU JOGAMMA
|
00684
|
APGV0002201
|
1097
|
1097
|
Processed
|
14/05/2024
|
|
4005290644
|
|
AGURU JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dattirajeru
|
AP-02-017-003-003/030186
(P.LINGALAVALASA)
|
0202017000NRG25070520241353882
|
07/05/2024
|
satynanarayana
|
0202017WL016648
|
satynanarayana
|
00684
|
APGV0002201
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290659
|
|
MR REDDY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
88
|
Dattirajeru
|
AP-02-017-003-003/010002
(P.LINGALAVALASA)
|
0202017000NRG25070520241356011
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290672
|
|
ALLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dattirajeru
|
AP-02-017-003-003/010002
(P.LINGALAVALASA)
|
0202017000NRG25070520241356010
|
07/05/2024
|
Satyam
|
0202017WL016663
|
Satyam
|
00684
|
APGV0002210
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290667
|
|
Mr ALLU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Dattirajeru
|
AP-02-017-003-003/010009
(P.LINGALAVALASA)
|
0202017000NRG25070520241356018
|
07/05/2024
|
Gunna
|
0202017WL016663
|
Gunna
|
00684
|
APGV0002210
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4005290680
|
|
PAPPALA GUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dattirajeru
|
AP-02-017-003-003/010011
(P.LINGALAVALASA)
|
0202017000NRG25070520241356022
|
07/05/2024
|
Erukalamma
|
0202017WL016663
|
Erukalamma
|
00684
|
APGV0002210
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290655
|
|
KAMIREDDI YERUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dattirajeru
|
AP-02-017-003-003/010012
(P.LINGALAVALASA)
|
0202017000NRG25070520241356023
|
07/05/2024
|
Sarojini
|
0202017WL016663
|
Sarojini
|
00684
|
APGV0002210
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290619
|
|
KAMIREDDI SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Dattirajeru
|
AP-02-017-003-003/010017
(P.LINGALAVALASA)
|
0202017000NRG25070520241356027
|
07/05/2024
|
Satyam
|
0202017WL016663
|
Satyam
|
00684
|
APGV0002210
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290682
|
|
Mr KOTTALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Dattirajeru
|
AP-02-017-003-003/010018
(P.LINGALAVALASA)
|
0202017000NRG25070520241353832
|
07/05/2024
|
Kalaavati
|
0202017WL016648
|
Kalaavati
|
00684
|
APGV0002210
|
878
|
878
|
Processed
|
14/05/2024
|
|
4005290677
|
|
PAPPALA KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Dattirajeru
|
AP-02-017-003-003/010035
(P.LINGALAVALASA)
|
0202017000NRG25070520241356028
|
07/05/2024
|
Errayya
|
0202017WL016663
|
Errayya
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290610
|
|
Mr BONDAPALLI YERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Dattirajeru
|
AP-02-017-003-003/010037
(P.LINGALAVALASA)
|
0202017000NRG25070520241356029
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
14/05/2024
|
|
4005290654
|
|
Mrs MUDIDAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-003-003/010039
(P.LINGALAVALASA)
|
0202017000NRG25070520241356030
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290656
|
|
Mrs PAPPALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Dattirajeru
|
AP-02-017-003-003/010042
(P.LINGALAVALASA)
|
0202017000NRG25070520241356031
|
07/05/2024
|
Sanyaasamma
|
0202017WL016663
|
Sanyaasamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290532
|
|
Mrs PAPPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Dattirajeru
|
AP-02-017-003-003/010073
(P.LINGALAVALASA)
|
0202017000NRG25070520241356033
|
07/05/2024
|
Mamga
|
0202017WL016663
|
Mamga
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290651
|
|
Mrs BONU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-003-003/010073
(P.LINGALAVALASA)
|
0202017000NRG25070520241356032
|
07/05/2024
|
Sreenu
|
0202017WL016663
|
Sreenu
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290531
|
|
Mr BONU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Dattirajeru
|
AP-02-017-003-003/010075
(P.LINGALAVALASA)
|
0202017000NRG25070520241356035
|
07/05/2024
|
Lakshumunaayudu
|
0202017WL016663
|
Lakshumunaayudu
|
00684
|
APGV0002210
|
928
|
928
|
Processed
|
14/05/2024
|
|
4005290603
|
|
Mr PAPALA LAKSHMYANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Dattirajeru
|
AP-02-017-003-003/010075
(P.LINGALAVALASA)
|
0202017000NRG25070520241356036
|
07/05/2024
|
Tulasi
|
0202017WL016663
|
Tulasi
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290623
|
|
TULASI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dattirajeru
|
AP-02-017-003-003/010077
(P.LINGALAVALASA)
|
0202017000NRG25070520241356037
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00684
|
APGV0002210
|
928
|
928
|
Processed
|
14/05/2024
|
|
4005290671
|
|
ALLU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Dattirajeru
|
AP-02-017-003-003/010078
(P.LINGALAVALASA)
|
0202017000NRG25070520241356039
|
07/05/2024
|
Gouramma
|
0202017WL016663
|
Gouramma
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290612
|
|
Mrs PAPPALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Dattirajeru
|
AP-02-017-003-003/010078
(P.LINGALAVALASA)
|
0202017000NRG25070520241356038
|
07/05/2024
|
Sooryanaaraayana
|
0202017WL016663
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290609
|
|
PAPPALA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Dattirajeru
|
AP-02-017-003-003/010081
(P.LINGALAVALASA)
|
0202017000NRG25070520241356041
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00684
|
APGV0002210
|
869
|
869
|
Processed
|
14/05/2024
|
|
4005290600
|
|
Mrs GANDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Dattirajeru
|
AP-02-017-003-003/010124
(P.LINGALAVALASA)
|
0202017000NRG25070520241356042
|
07/05/2024
|
Simhaacalam
|
0202017WL016663
|
Simhaacalam
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290650
|
|
MRS PAPPALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dattirajeru
|
AP-02-017-003-003/010129
(P.LINGALAVALASA)
|
0202017000NRG25070520241356044
|
07/05/2024
|
Jayamma
|
0202017WL016663
|
Jayamma
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290617
|
|
Mrs PAPPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Dattirajeru
|
AP-02-017-003-003/010134
(P.LINGALAVALASA)
|
0202017000NRG25070520241356046
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290674
|
|
Mrs EKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Dattirajeru
|
AP-02-017-003-003/010134
(P.LINGALAVALASA)
|
0202017000NRG25070520241356045
|
07/05/2024
|
Raamu
|
0202017WL016663
|
Raamu
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290657
|
|
Mr EKALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Dattirajeru
|
AP-02-017-003-003/010146
(P.LINGALAVALASA)
|
0202017000NRG25070520241356048
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290652
|
|
Mrs PAPPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Dattirajeru
|
AP-02-017-003-003/010155
(P.LINGALAVALASA)
|
0202017000NRG25070520241356050
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290676
|
|
MRS KOTTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dattirajeru
|
AP-02-017-003-003/010164
(P.LINGALAVALASA)
|
0202017000NRG25070520241356053
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
998
|
998
|
Processed
|
14/05/2024
|
|
4005290669
|
|
Mrs PAPPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Dattirajeru
|
AP-02-017-003-003/010187
(P.LINGALAVALASA)
|
0202017000NRG25070520241356062
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
14/05/2024
|
|
4005290606
|
|
Mrs GANTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Dattirajeru
|
AP-02-017-003-003/010193
(P.LINGALAVALASA)
|
0202017000NRG25070520241356064
|
07/05/2024
|
Paarvati
|
0202017WL016663
|
Paarvati
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290611
|
|
Mrs GANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Dattirajeru
|
AP-02-017-003-003/010194
(P.LINGALAVALASA)
|
0202017000NRG25070520241356065
|
07/05/2024
|
Sanyaasi
|
0202017WL016663
|
Sanyaasi
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290648
|
|
Mr PAPPALA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Dattirajeru
|
AP-02-017-003-003/010196
(P.LINGALAVALASA)
|
0202017000NRG25070520241356067
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
869
|
869
|
Processed
|
14/05/2024
|
|
4005290605
|
|
Mr ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Dattirajeru
|
AP-02-017-003-003/010197
(P.LINGALAVALASA)
|
0202017000NRG25070520241356068
|
07/05/2024
|
satyavati
|
0202017WL016663
|
satyavati
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290647
|
|
MRS MARPINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dattirajeru
|
AP-02-017-003-003/010232
(P.LINGALAVALASA)
|
0202017000NRG25070520241356073
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290649
|
|
Mr MARINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Dattirajeru
|
AP-02-017-003-003/010239
(P.LINGALAVALASA)
|
0202017000NRG25070520241356075
|
07/05/2024
|
Eswararao
|
0202017WL016663
|
Eswararao
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290529
|
|
Mr PAPPALA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Dattirajeru
|
AP-02-017-003-003/010249
(P.LINGALAVALASA)
|
0202017000NRG25070520241356077
|
07/05/2024
|
ravaNamma
|
0202017WL016663
|
ravaNamma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290608
|
|
Mr PAPPALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Dattirajeru
|
AP-02-017-003-003/010249
(P.LINGALAVALASA)
|
0202017000NRG25070520241356076
|
07/05/2024
|
Suryanaarayaana
|
0202017WL016663
|
Suryanaarayaana
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290530
|
|
Mr PAPPALA SURYANRAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Dattirajeru
|
AP-02-017-003-003/010278
(P.LINGALAVALASA)
|
0202017000NRG25070520241356078
|
07/05/2024
|
Saarada
|
0202017WL016663
|
Saarada
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290622
|
|
GONEDA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dattirajeru
|
AP-02-017-003-003/010285
(P.LINGALAVALASA)
|
0202017000NRG25070520241356083
|
07/05/2024
|
mahalakshmi
|
0202017WL016663
|
mahalakshmi
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290604
|
|
PAPPALA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Dattirajeru
|
AP-02-017-003-003/010300
(P.LINGALAVALASA)
|
0202017000NRG25070520241356084
|
07/05/2024
|
gouramma
|
0202017WL016663
|
gouramma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290679
|
|
Mrs MARINA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Dattirajeru
|
AP-02-017-003-003/010302
(P.LINGALAVALASA)
|
0202017000NRG25070520241356085
|
07/05/2024
|
Mamgamma
|
0202017WL016663
|
Mamgamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290678
|
|
Mr PAPPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Dattirajeru
|
AP-02-017-003-003/010304
(P.LINGALAVALASA)
|
0202017000NRG25070520241356086
|
07/05/2024
|
Appalanarasamma
|
0202017WL016663
|
Appalanarasamma
|
00684
|
APGV0002210
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290670
|
|
Mrs PAPPALA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Dattirajeru
|
AP-02-017-003-003/010310
(P.LINGALAVALASA)
|
0202017000NRG25070520241356087
|
07/05/2024
|
Satyavati
|
0202017WL016663
|
Satyavati
|
00684
|
APGV0002210
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290602
|
|
Mrs KAMIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Dattirajeru
|
AP-02-017-003-003/010317
(P.LINGALAVALASA)
|
0202017000NRG25070520241356088
|
07/05/2024
|
Gouramma
|
0202017WL016663
|
Gouramma
|
00684
|
APGV0002210
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005290653
|
|
Mrs MARPINA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Dattirajeru
|
AP-02-017-003-003/010325
(P.LINGALAVALASA)
|
0202017000NRG25070520241356089
|
07/05/2024
|
Raamakrishna
|
0202017WL016663
|
Raamakrishna
|
00684
|
APGV0002210
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290681
|
|
Mr GADAPU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Dattirajeru
|
AP-02-017-003-003/010343
(P.LINGALAVALASA)
|
0202017000NRG25070520241356095
|
07/05/2024
|
Mangamma
|
0202017WL016663
|
Mangamma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290673
|
|
MRS PAPPALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dattirajeru
|
AP-02-017-003-003/010346
(P.LINGALAVALASA)
|
0202017000NRG25070520241356096
|
07/05/2024
|
Naarayana
|
0202017WL016663
|
Naarayana
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005290668
|
|
Mrs KAMIREDDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Dattirajeru
|
AP-02-017-003-003/010357
(P.LINGALAVALASA)
|
0202017000NRG25070520241356098
|
07/05/2024
|
Chinnamnaayudu
|
0202017WL016663
|
Chinnamnaayudu
|
00684
|
APGV0002210
|
867
|
867
|
Processed
|
14/05/2024
|
|
4005290620
|
|
PAPPALA CHINNAMNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Dattirajeru
|
AP-02-017-003-003/010360
(P.LINGALAVALASA)
|
0202017000NRG25070520241356100
|
07/05/2024
|
Appalanaayudu
|
0202017WL016663
|
Appalanaayudu
|
00684
|
APGV0002210
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005290624
|
|
Mr PAPPALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Dattirajeru
|
AP-02-017-003-003/010372
(P.LINGALAVALASA)
|
0202017000NRG25070520241356102
|
07/05/2024
|
Chinnamnaayudu
|
0202017WL016663
|
Chinnamnaayudu
|
00684
|
APGV0002210
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005290601
|
|
Mr PAPPALA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Dattirajeru
|
AP-02-017-003-003/010375
(P.LINGALAVALASA)
|
0202017000NRG25070520241356103
|
07/05/2024
|
Satyavati
|
0202017WL016663
|
Satyavati
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290533
|
|
Mrs PAPPALA SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Dattirajeru
|
AP-02-017-003-003/010398
(P.LINGALAVALASA)
|
0202017000NRG25070520241356105
|
07/05/2024
|
Erramnaayudu
|
0202017WL016663
|
Erramnaayudu
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290618
|
|
Mr PAPPALA ELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Dattirajeru
|
AP-02-017-003-003/010398
(P.LINGALAVALASA)
|
0202017000NRG25070520241356106
|
07/05/2024
|
suryakanta
|
0202017WL016663
|
suryakanta
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290614
|
|
Mrs PAPPALA SURAYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Dattirajeru
|
AP-02-017-003-003/010401
(P.LINGALAVALASA)
|
0202017000NRG25070520241356107
|
07/05/2024
|
akkamma
|
0202017WL016663
|
akkamma
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
14/05/2024
|
|
4005290621
|
|
Mrs PAPPALA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Dattirajeru
|
AP-02-017-003-003/010415
(P.LINGALAVALASA)
|
0202017000NRG25070520241356111
|
07/05/2024
|
Lakshmi
|
0202017WL016663
|
Lakshmi
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290613
|
|
MRS PAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dattirajeru
|
AP-02-017-003-003/010421
(P.LINGALAVALASA)
|
0202017000NRG25070520241356113
|
07/05/2024
|
gopal
|
0202017WL016663
|
gopal
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
14/05/2024
|
|
4005290534
|
|
Mr BONU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-003-003/010446
(P.LINGALAVALASA)
|
0202017000NRG25070520241356117
|
07/05/2024
|
simhachalam
|
0202017WL016663
|
simhachalam
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290615
|
|
Mrs GANDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Dattirajeru
|
AP-02-017-003-003/010446
(P.LINGALAVALASA)
|
0202017000NRG25070520241356116
|
07/05/2024
|
simhachalam
|
0202017WL016663
|
simhachalam
|
00684
|
APGV0002210
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005290616
|
|
GANDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dattirajeru
|
AP-02-017-003-003/030004
(P.LINGALAVALASA)
|
0202017000NRG25070520241353833
|
07/05/2024
|
appayyamma
|
0202017WL016648
|
appayyamma
|
00684
|
APGV0002210
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290664
|
|
Mrs REDDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Dattirajeru
|
AP-02-017-003-003/030017
(P.LINGALAVALASA)
|
0202017000NRG25070520241353834
|
07/05/2024
|
Simhachalam
|
0202017WL016648
|
Simhachalam
|
00684
|
APGV0002210
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290683
|
|
Mr KOLLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Dattirajeru
|
AP-02-017-003-003/030029
(P.LINGALAVALASA)
|
0202017000NRG25070520241353836
|
07/05/2024
|
Sooryanaaraayana
|
0202017WL016648
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1247
|
1247
|
Processed
|
14/05/2024
|
|
4005290658
|
|
MRS SURYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dattirajeru
|
AP-02-017-003-003/030057
(P.LINGALAVALASA)
|
0202017000NRG25070520241353845
|
07/05/2024
|
Daalamma
|
0202017WL016648
|
Daalamma
|
00684
|
APGV0002210
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290687
|
|
Mrs SABANGI DHALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Dattirajeru
|
AP-02-017-003-003/030058
(P.LINGALAVALASA)
|
0202017000NRG25070520241353846
|
07/05/2024
|
Suramma
|
0202017WL016648
|
Suramma
|
00684
|
APGV0002210
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290661
|
|
Mrs BADITABONU SURYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Dattirajeru
|
AP-02-017-003-003/030062
(P.LINGALAVALASA)
|
0202017000NRG25070520241353847
|
07/05/2024
|
Lakshmi
|
0202017WL016648
|
Lakshmi
|
00684
|
APGV0002210
|
1316
|
1316
|
Processed
|
14/05/2024
|
|
4005290686
|
|
MARPINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dattirajeru
|
AP-02-017-003-003/030069
(P.LINGALAVALASA)
|
0202017000NRG25070520241353850
|
07/05/2024
|
Appalanaayudu
|
0202017WL016648
|
Appalanaayudu
|
00684
|
APGV0002210
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290662
|
|
Mr SEERA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Dattirajeru
|
AP-02-017-003-003/030069
(P.LINGALAVALASA)
|
0202017000NRG25070520241353849
|
07/05/2024
|
Appayyamma
|
0202017WL016648
|
Appayyamma
|
00684
|
APGV0002210
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290663
|
|
Mrs SEERA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Dattirajeru
|
AP-02-017-003-003/030072
(P.LINGALAVALASA)
|
0202017000NRG25070520241353851
|
07/05/2024
|
Acchanna
|
0202017WL016648
|
Acchanna
|
00684
|
APGV0002210
|
1207
|
1207
|
Processed
|
14/05/2024
|
|
4005290627
|
|
Mr KOLLI ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Dattirajeru
|
AP-02-017-003-003/030073
(P.LINGALAVALASA)
|
0202017000NRG25070520241353852
|
07/05/2024
|
Satyavati
|
0202017WL016648
|
Satyavati
|
00684
|
APGV0002210
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290689
|
|
KOLLI SATYAVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dattirajeru
|
AP-02-017-003-003/030078
(P.LINGALAVALASA)
|
0202017000NRG25070520241353854
|
07/05/2024
|
Lakshamamma
|
0202017WL016648
|
Lakshamamma
|
00684
|
APGV0002210
|
1207
|
1207
|
Processed
|
14/05/2024
|
|
4005290691
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Dattirajeru
|
AP-02-017-003-003/030078
(P.LINGALAVALASA)
|
0202017000NRG25070520241353855
|
07/05/2024
|
Uma Mahesh
|
0202017WL016648
|
Uma Mahesh
|
00684
|
APGV0002210
|
1207
|
1207
|
Processed
|
14/05/2024
|
|
4005290690
|
|
Mr KOLLI UMAMAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Dattirajeru
|
AP-02-017-003-003/030088
(P.LINGALAVALASA)
|
0202017000NRG25070520241353859
|
07/05/2024
|
Paarvatamma
|
0202017WL016648
|
Paarvatamma
|
00684
|
APGV0002210
|
1207
|
1207
|
Processed
|
14/05/2024
|
|
4005290692
|
|
Mrs KOLLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Dattirajeru
|
AP-02-017-003-003/030088
(P.LINGALAVALASA)
|
0202017000NRG25070520241353860
|
07/05/2024
|
Vemkataraavu
|
0202017WL016648
|
Vemkataraavu
|
00684
|
APGV0002210
|
1207
|
1207
|
Processed
|
14/05/2024
|
|
4005290625
|
|
Mr KOLLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Dattirajeru
|
AP-02-017-003-003/030095
(P.LINGALAVALASA)
|
0202017000NRG25070520241353863
|
07/05/2024
|
Durgaaraavu
|
0202017WL016648
|
Durgaaraavu
|
00684
|
APGV0002210
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290660
|
|
Mr KOLLI DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Dattirajeru
|
AP-02-017-003-003/030098
(P.LINGALAVALASA)
|
0202017000NRG25070520241353864
|
07/05/2024
|
Appalanaayudu
|
0202017WL016648
|
Appalanaayudu
|
00684
|
APGV0002210
|
965
|
965
|
Processed
|
14/05/2024
|
|
4005290684
|
|
Mr KOLLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Dattirajeru
|
AP-02-017-003-003/030111
(P.LINGALAVALASA)
|
0202017000NRG25070520241353868
|
07/05/2024
|
Raamunaayudu
|
0202017WL016648
|
Raamunaayudu
|
00684
|
APGV0002210
|
1247
|
1247
|
Processed
|
14/05/2024
|
|
4005290666
|
|
Mr PUDI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Dattirajeru
|
AP-02-017-003-003/030144
(P.LINGALAVALASA)
|
0202017000NRG25070520241353871
|
07/05/2024
|
suramma
|
0202017WL016648
|
suramma
|
00684
|
APGV0002210
|
1496
|
1496
|
Processed
|
14/05/2024
|
|
4005290688
|
|
Mrs DEDDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Dattirajeru
|
AP-02-017-003-003/030154
(P.LINGALAVALASA)
|
0202017000NRG25070520241353875
|
07/05/2024
|
appalanaidu
|
0202017WL016648
|
appalanaidu
|
00684
|
APGV0002210
|
854
|
854
|
Processed
|
14/05/2024
|
|
4005290626
|
|
Mr SAILADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Dattirajeru
|
AP-02-017-003-003/030156
(P.LINGALAVALASA)
|
0202017000NRG25070520241353876
|
07/05/2024
|
kalavati
|
0202017WL016648
|
kalavati
|
00684
|
APGV0002210
|
1707
|
1707
|
Processed
|
14/05/2024
|
|
4005290685
|
|
MARPUNA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dattirajeru
|
AP-02-017-003-003/030157
(P.LINGALAVALASA)
|
0202017000NRG25070520241353877
|
07/05/2024
|
Simhaacalam
|
0202017WL016648
|
Simhaacalam
|
00684
|
APGV0002210
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005290693
|
|
Mrs TENTU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-003-003/030159
(P.LINGALAVALASA)
|
0202017000NRG25070520241353878
|
07/05/2024
|
Suryanaarayana
|
0202017WL016648
|
Suryanaarayana
|
00684
|
APGV0002210
|
658
|
658
|
Processed
|
14/05/2024
|
|
4005290665
|
|
Mr KOLLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91189
|
91189
|
|
|
|
|
|
|
|
|
166
|
Dattirajeru
|
AP-02-017-003-003/010009
(P.LINGALAVALASA)
|
0202017000NRG25070520241356017
|
07/05/2024
|
Gopal
|
0202017WL016663
|
Gopal
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4005290643
|
|
PAPPALA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dattirajeru
|
AP-02-017-003-003/010454
(P.LINGALAVALASA)
|
0202017000NRG25070520241356120
|
07/05/2024
|
Appalakonda
|
0202017WL016663
|
Appalakonda
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005290538
|
|
BONDAPALLI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194708
|
194708
|
|
|
|
|
|
|
|