|
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
|
Nellimarla
|
AP-02-024-019-022/010108
(GUSHINI)
|
0202024000NRG25260420240844016
|
26/04/2024
|
satyanarayana
|
0202024WL011084
|
satyanarayana
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512179
|
|
Mrs REDDY SATYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Nellimarla
|
AP-02-024-019-022/010123
(GUSHINI)
|
0202024000NRG25260420240844020
|
26/04/2024
|
Appalanayudu
|
0202024WL011084
|
Appalanayudu
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512173
|
|
Mr CHANDAKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Nellimarla
|
AP-02-024-019-022/010426
(GUSHINI)
|
0202024000NRG25260420240844049
|
26/04/2024
|
Srinu
|
0202024WL011084
|
Srinu
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512174
|
|
MR SRINIVASA RAO ROWTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nellimarla
|
AP-02-024-019-022/010466
(GUSHINI)
|
0202024000NRG25260420240844050
|
26/04/2024
|
Ramana
|
0202024WL011084
|
Ramana
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512182
|
|
MR RAMANA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nellimarla
|
AP-02-024-019-022/010646
(GUSHINI)
|
0202024000NRG25260420240844055
|
26/04/2024
|
Raammoorti
|
0202024WL011084
|
Raammoorti
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512181
|
|
Mr CHANDAKA RAMMURTHY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
6
|
Nellimarla
|
AP-02-024-019-022/010705
(GUSHINI)
|
0202024000NRG25260420240844058
|
26/04/2024
|
rajeswari
|
0202024WL011084
|
rajeswari
|
00415
|
SBIN0002768
|
659
|
659
|
Processed
|
02/05/2024
|
|
3495512184
|
|
Mrs ROUTHU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Nellimarla
|
AP-02-024-019-022/010747
(GUSHINI)
|
0202024000NRG25260420240844060
|
26/04/2024
|
appamma
|
0202024WL011084
|
appamma
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512178
|
|
Mrs APPAMMA JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nellimarla
|
AP-02-024-019-022/010771
(GUSHINI)
|
0202024000NRG25260420240844065
|
26/04/2024
|
appalanaidu
|
0202024WL011084
|
appalanaidu
|
00415
|
SBIN0002768
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512183
|
|
MR CHANDAKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellimarla
|
AP-02-024-019-022/010771
(GUSHINI)
|
0202024000NRG25260420240844066
|
26/04/2024
|
satyavathi
|
0202024WL011084
|
satyavathi
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512185
|
|
MRS CHANDAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellimarla
|
AP-02-024-019-022/10882
(GUSHINI)
|
0202024000NRG25260420240844077
|
26/04/2024
|
Chandaka Dhanalakshmi
|
0202024WL011084
|
Chandaka Dhanalakshmi
|
00415
|
SBIN0002768
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512186
|
|
Mrs CHANDAKA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12310
|
12310
|
|
|
|
|
|
|
|
|
11
|
Nellimarla
|
AP-02-024-019-022/010782
(GUSHINI)
|
0202024000NRG25260420240844068
|
26/04/2024
|
Narasimharaavu
|
0202024WL011084
|
Narasimharaavu
|
00415
|
SBIN0003254
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512180
|
|
Mr REDDY NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
12
|
Nellimarla
|
AP-02-024-019-022/010586
(GUSHINI)
|
0202024000NRG25260420240844053
|
26/04/2024
|
Chandaka Suryarao
|
0202024WL011084
|
Chandaka Suryarao
|
00415
|
SBIN0020263
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512187
|
|
Mr CHANDAKA SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
13
|
Nellimarla
|
AP-02-024-019-022/010837
(GUSHINI)
|
0202024000NRG25260420240844074
|
26/04/2024
|
kondababu
|
0202024WL011084
|
kondababu
|
00468
|
UBIN0572764
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512188
|
|
Mr GORLI KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
14
|
Nellimarla
|
AP-02-024-019-022/010208
(GUSHINI)
|
0202024000NRG25260420240844033
|
26/04/2024
|
Paidiraju
|
0202024WL011084
|
Paidiraju
|
00468
|
UBIN0819158
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512177
|
|
CHANDAKA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nellimarla
|
AP-02-024-019-022/010312
(GUSHINI)
|
0202024000NRG25260420240844045
|
26/04/2024
|
Lakshmu
|
0202024WL011084
|
Lakshmu
|
00468
|
UBIN0819158
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512175
|
|
GEDELA LAKSHUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nellimarla
|
AP-02-024-019-022/010789
(GUSHINI)
|
0202024000NRG25260420240844071
|
26/04/2024
|
Ramesh
|
0202024WL011084
|
Ramesh
|
00468
|
UBIN0819158
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512176
|
|
CHANDAKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3957
|
3957
|
|
|
|
|
|
|
|
|
17
|
Nellimarla
|
AP-02-024-019-022/010064
(GUSHINI)
|
0202024000NRG25260420240844001
|
26/04/2024
|
Anita
|
0202024WL011084
|
Anita
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512227
|
|
Mrs REDDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Nellimarla
|
AP-02-024-019-022/010064
(GUSHINI)
|
0202024000NRG25260420240844002
|
26/04/2024
|
Sreenivaasaraavu
|
0202024WL011084
|
Sreenivaasaraavu
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512222
|
|
Mr REDDI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Nellimarla
|
AP-02-024-019-022/010071
(GUSHINI)
|
0202024000NRG25260420240844005
|
26/04/2024
|
Ramakrishna
|
0202024WL011084
|
Ramakrishna
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512223
|
|
Mr CHANDAKA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nellimarla
|
AP-02-024-019-022/010080
(GUSHINI)
|
0202024000NRG25260420240844011
|
26/04/2024
|
Ramulu
|
0202024WL011084
|
Ramulu
|
00684
|
APGV0002218
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512209
|
|
Mr PATHIVADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Nellimarla
|
AP-02-024-019-022/010082
(GUSHINI)
|
0202024000NRG25260420240844013
|
26/04/2024
|
surappaMMA
|
0202024WL011084
|
surappaMMA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512196
|
|
Mrs JAMU SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Nellimarla
|
AP-02-024-019-022/010087
(GUSHINI)
|
0202024000NRG25260420240844015
|
26/04/2024
|
appanna
|
0202024WL011084
|
appanna
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512211
|
|
Mrs CHANDAKA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Nellimarla
|
AP-02-024-019-022/010111
(GUSHINI)
|
0202024000NRG25260420240844018
|
26/04/2024
|
chinnamnaayudu
|
0202024WL011084
|
chinnamnaayudu
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512242
|
|
Mr REDDY CHINNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
24
|
Nellimarla
|
AP-02-024-019-022/010129
(GUSHINI)
|
0202024000NRG25260420240844023
|
26/04/2024
|
sanyaSAMMA
|
0202024WL011084
|
sanyaSAMMA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512189
|
|
Mrs RELLIVALASA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Nellimarla
|
AP-02-024-019-022/010129
(GUSHINI)
|
0202024000NRG25260420240844022
|
26/04/2024
|
suryanarYANA
|
0202024WL011084
|
suryanarYANA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512190
|
|
Mr RELLIVALASA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nellimarla
|
AP-02-024-019-022/010170
(GUSHINI)
|
0202024000NRG25260420240844030
|
26/04/2024
|
ADILAKSHmi
|
0202024WL011084
|
ADILAKSHmi
|
00684
|
APGV0002218
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512197
|
|
Mrs BADITHAMANU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Nellimarla
|
AP-02-024-019-022/010170
(GUSHINI)
|
0202024000NRG25260420240844029
|
26/04/2024
|
lokeSHU
|
0202024WL011084
|
lokeSHU
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512171
|
|
Mr BADITAMANU LOHIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Nellimarla
|
AP-02-024-019-022/010218
(GUSHINI)
|
0202024000NRG25260420240844034
|
26/04/2024
|
JAYALAKSHMI
|
0202024WL011084
|
JAYALAKSHMI
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512221
|
|
CHANDAKA JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nellimarla
|
AP-02-024-019-022/010250
(GUSHINI)
|
0202024000NRG25260420240844036
|
26/04/2024
|
Ramulu
|
0202024WL011084
|
Ramulu
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512231
|
|
Mrs PEETALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Nellimarla
|
AP-02-024-019-022/010263
(GUSHINI)
|
0202024000NRG25260420240844038
|
26/04/2024
|
REDDI RAMULU
|
0202024WL011084
|
REDDI RAMULU
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512230
|
|
Mrs REDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nellimarla
|
AP-02-024-019-022/010312
(GUSHINI)
|
0202024000NRG25260420240844046
|
26/04/2024
|
ramanamma
|
0202024WL011084
|
ramanamma
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512205
|
|
Mrs GEADALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Nellimarla
|
AP-02-024-019-022/010714
(GUSHINI)
|
0202024000NRG25260420240844059
|
26/04/2024
|
Govinda
|
0202024WL011084
|
Govinda
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512241
|
|
Mrs ROUTHU GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nellimarla
|
AP-02-024-019-022/010768
(GUSHINI)
|
0202024000NRG25260420240844064
|
26/04/2024
|
paidamma
|
0202024WL011084
|
paidamma
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512245
|
|
Mrs BUDUMURU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nellimarla
|
AP-02-024-019-022/010768
(GUSHINI)
|
0202024000NRG25260420240844063
|
26/04/2024
|
tammayya
|
0202024WL011084
|
tammayya
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512246
|
|
Mr BUDUMURU THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Nellimarla
|
AP-02-024-019-022/010783
(GUSHINI)
|
0202024000NRG25260420240844070
|
26/04/2024
|
GOURAmmA
|
0202024WL011084
|
GOURAmmA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512232
|
|
Mrs GANDRETI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nellimarla
|
AP-02-024-019-022/010814
(GUSHINI)
|
0202024000NRG25260420240844072
|
26/04/2024
|
SAKUNTAIA
|
0202024WL011084
|
SAKUNTAIA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512243
|
|
GEDELA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nellimarla
|
AP-02-024-019-022/010819
(GUSHINI)
|
0202024000NRG25260420240844073
|
26/04/2024
|
Mohini
|
0202024WL011084
|
Mohini
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512244
|
|
KALISETTI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nellimarla
|
AP-02-024-019-022/10877
(GUSHINI)
|
0202024000NRG25260420240844076
|
26/04/2024
|
CHANDAKA BUTCHAMMA
|
0202024WL011084
|
CHANDAKA BUTCHAMMA
|
00684
|
APGV0002218
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512225
|
|
CHANDAKA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28578
|
28578
|
|
|
|
|
|
|
|
|
39
|
Nellimarla
|
AP-02-024-019-022/010063
(GUSHINI)
|
0202024000NRG25260420240844000
|
26/04/2024
|
Bhavaani
|
0202024WL011084
|
Bhavaani
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512212
|
|
Mrs CHANDRAKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nellimarla
|
AP-02-024-019-022/010065
(GUSHINI)
|
0202024000NRG25260420240844003
|
26/04/2024
|
Vemkatalakshmi
|
0202024WL011084
|
Vemkatalakshmi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512224
|
|
Mrs CHANDAKA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nellimarla
|
AP-02-024-019-022/010067
(GUSHINI)
|
0202024000NRG25260420240844004
|
26/04/2024
|
Lakshmi
|
0202024WL011084
|
Lakshmi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512199
|
|
Mrs CHANDAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Nellimarla
|
AP-02-024-019-022/010071
(GUSHINI)
|
0202024000NRG25260420240844006
|
26/04/2024
|
Komdamma
|
0202024WL011084
|
Komdamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512198
|
|
Mrs CHANDAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Nellimarla
|
AP-02-024-019-022/010073
(GUSHINI)
|
0202024000NRG25260420240844007
|
26/04/2024
|
Maaramma
|
0202024WL011084
|
Maaramma
|
00684
|
APGV0002238
|
659
|
659
|
Processed
|
02/05/2024
|
|
3495512228
|
|
Mrs PATHIVADA MARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
44
|
Nellimarla
|
AP-02-024-019-022/010078
(GUSHINI)
|
0202024000NRG25260420240844008
|
26/04/2024
|
Eesvararaavu
|
0202024WL011084
|
Eesvararaavu
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512191
|
|
Mr CHANDAKA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Nellimarla
|
AP-02-024-019-022/010078
(GUSHINI)
|
0202024000NRG25260420240844009
|
26/04/2024
|
Satyavati
|
0202024WL011084
|
Satyavati
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512204
|
|
Mrs CHNDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nellimarla
|
AP-02-024-019-022/010079
(GUSHINI)
|
0202024000NRG25260420240844010
|
26/04/2024
|
Gollayya
|
0202024WL011084
|
Gollayya
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512194
|
|
Mr GANDRETI GOLLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nellimarla
|
AP-02-024-019-022/010080
(GUSHINI)
|
0202024000NRG25260420240844012
|
26/04/2024
|
Satyam
|
0202024WL011084
|
Satyam
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512208
|
|
Mrs PATHIVADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Nellimarla
|
AP-02-024-019-022/010085
(GUSHINI)
|
0202024000NRG25260420240844014
|
26/04/2024
|
Raajeswari
|
0202024WL011084
|
Raajeswari
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512238
|
|
Mrs REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Nellimarla
|
AP-02-024-019-022/010110
(GUSHINI)
|
0202024000NRG25260420240844017
|
26/04/2024
|
Koorminaayudu
|
0202024WL011084
|
Koorminaayudu
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512220
|
|
Mr REDDY KURMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Nellimarla
|
AP-02-024-019-022/010111
(GUSHINI)
|
0202024000NRG25260420240844019
|
26/04/2024
|
Krishnaveni
|
0202024WL011084
|
Krishnaveni
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512234
|
|
Mrs REDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Nellimarla
|
AP-02-024-019-022/010123
(GUSHINI)
|
0202024000NRG25260420240844021
|
26/04/2024
|
Ramanamma
|
0202024WL011084
|
Ramanamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512193
|
|
MRS RAMANAMMA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nellimarla
|
AP-02-024-019-022/010136
(GUSHINI)
|
0202024000NRG25260420240844024
|
26/04/2024
|
Appaaraavu
|
0202024WL011084
|
Appaaraavu
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512236
|
|
Mr GANDRETI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nellimarla
|
AP-02-024-019-022/010136
(GUSHINI)
|
0202024000NRG25260420240844025
|
26/04/2024
|
Ramanamma
|
0202024WL011084
|
Ramanamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512210
|
|
Mrs G RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Nellimarla
|
AP-02-024-019-022/010140
(GUSHINI)
|
0202024000NRG25260420240844026
|
26/04/2024
|
Soorappamma
|
0202024WL011084
|
Soorappamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512216
|
|
Mrs BODDANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nellimarla
|
AP-02-024-019-022/010142
(GUSHINI)
|
0202024000NRG25260420240844027
|
26/04/2024
|
Satyavati
|
0202024WL011084
|
Satyavati
|
00684
|
APGV0002238
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512219
|
|
Mrs MUGADHANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Nellimarla
|
AP-02-024-019-022/010152
(GUSHINI)
|
0202024000NRG25260420240844028
|
26/04/2024
|
Jaya
|
0202024WL011084
|
Jaya
|
00684
|
APGV0002238
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3495512218
|
|
Mrs VIDADASI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Nellimarla
|
AP-02-024-019-022/010175
(GUSHINI)
|
0202024000NRG25260420240844031
|
26/04/2024
|
Gouri
|
0202024WL011084
|
Gouri
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512213
|
|
Mrs GORLE GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nellimarla
|
AP-02-024-019-022/010192
(GUSHINI)
|
0202024000NRG25260420240844032
|
26/04/2024
|
Paidamma
|
0202024WL011084
|
Paidamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512217
|
|
Mrs CHANDAKA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Nellimarla
|
AP-02-024-019-022/010219
(GUSHINI)
|
0202024000NRG25260420240844035
|
26/04/2024
|
Raajamma
|
0202024WL011084
|
Raajamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512192
|
|
Mrs CHANDAKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Nellimarla
|
AP-02-024-019-022/010257
(GUSHINI)
|
0202024000NRG25260420240844037
|
26/04/2024
|
Ramana
|
0202024WL011084
|
Ramana
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512202
|
|
Mr CHANDAKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Nellimarla
|
AP-02-024-019-022/010267
(GUSHINI)
|
0202024000NRG25260420240844039
|
26/04/2024
|
Gurunaayudu
|
0202024WL011084
|
Gurunaayudu
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512206
|
|
Mr GEADALA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Nellimarla
|
AP-02-024-019-022/010267
(GUSHINI)
|
0202024000NRG25260420240844040
|
26/04/2024
|
Seetaalakshmi
|
0202024WL011084
|
Seetaalakshmi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512207
|
|
Mrs GEADALA SEETHAMHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Nellimarla
|
AP-02-024-019-022/010268
(GUSHINI)
|
0202024000NRG25260420240844041
|
26/04/2024
|
Dhanalakshmi
|
0202024WL011084
|
Dhanalakshmi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512172
|
|
Mrs DHANALAKSHMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nellimarla
|
AP-02-024-019-022/010269
(GUSHINI)
|
0202024000NRG25260420240844042
|
26/04/2024
|
Anasooya
|
0202024WL011084
|
Anasooya
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512215
|
|
Mrs GORLI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Nellimarla
|
AP-02-024-019-022/010288
(GUSHINI)
|
0202024000NRG25260420240844043
|
26/04/2024
|
Satyavati
|
0202024WL011084
|
Satyavati
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512233
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Nellimarla
|
AP-02-024-019-022/010379
(GUSHINI)
|
0202024000NRG25260420240844047
|
26/04/2024
|
lakshmi
|
0202024WL011084
|
lakshmi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512239
|
|
Mrs Chandaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Nellimarla
|
AP-02-024-019-022/010387
(GUSHINI)
|
0202024000NRG25260420240844048
|
26/04/2024
|
Paidamma
|
0202024WL011084
|
Paidamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512214
|
|
Mrs JAMMU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Nellimarla
|
AP-02-024-019-022/010466
(GUSHINI)
|
0202024000NRG25260420240844051
|
26/04/2024
|
ramu
|
0202024WL011084
|
ramu
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512201
|
|
Mrs CHANDAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Nellimarla
|
AP-02-024-019-022/010486
(GUSHINI)
|
0202024000NRG25260420240844052
|
26/04/2024
|
CHANDAKA RAMALAKSHMI
|
0202024WL011084
|
CHANDAKA RAMALAKSHMI
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512195
|
|
Mrs CHANDAKA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Nellimarla
|
AP-02-024-019-022/010644
(GUSHINI)
|
0202024000NRG25260420240844054
|
26/04/2024
|
Mangamma
|
0202024WL011084
|
Mangamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512229
|
|
Mrs CHANDAKA MANGAMMA WO SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Nellimarla
|
AP-02-024-019-022/010696
(GUSHINI)
|
0202024000NRG25260420240844056
|
26/04/2024
|
APPALANAIDU
|
0202024WL011084
|
APPALANAIDU
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512203
|
|
JAMMU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nellimarla
|
AP-02-024-019-022/010696
(GUSHINI)
|
0202024000NRG25260420240844057
|
26/04/2024
|
ramanamma
|
0202024WL011084
|
ramanamma
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512200
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Nellimarla
|
AP-02-024-019-022/010749
(GUSHINI)
|
0202024000NRG25260420240844061
|
26/04/2024
|
kalyani
|
0202024WL011084
|
kalyani
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512240
|
|
Miss KALYANI JAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nellimarla
|
AP-02-024-019-022/010750
(GUSHINI)
|
0202024000NRG25260420240844062
|
26/04/2024
|
lakshmi
|
0202024WL011084
|
lakshmi
|
00684
|
APGV0002238
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495512237
|
|
Mrs Pentamanu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nellimarla
|
AP-02-024-019-022/010779
(GUSHINI)
|
0202024000NRG25260420240844067
|
26/04/2024
|
Sridevi
|
0202024WL011084
|
Sridevi
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512226
|
|
Mrs CHANDAKA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Nellimarla
|
AP-02-024-019-022/010782
(GUSHINI)
|
0202024000NRG25260420240844069
|
26/04/2024
|
nirmala
|
0202024WL011084
|
nirmala
|
00684
|
APGV0002238
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512235
|
|
Mrs REDDY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48143
|
48143
|
|
|
|
|
|
|
|
|
77
|
Nellimarla
|
AP-02-024-019-022/010291
(GUSHINI)
|
0202024000NRG25260420240844044
|
26/04/2024
|
adilakshmi
|
0202024WL011084
|
adilakshmi
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512166
|
|
Mrs JAMMU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Nellimarla
|
AP-02-024-019-022/10870
(GUSHINI)
|
0202024000NRG25260420240844075
|
26/04/2024
|
R Sridevi
|
0202024WL011084
|
R Sridevi
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512167
|
|
REDDY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nellimarla
|
AP-02-024-019-022/10883
(GUSHINI)
|
0202024000NRG25260420240844078
|
26/04/2024
|
Chandaka Butchamma
|
0202024WL011084
|
Chandaka Butchamma
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512170
|
|
Mrs CHANDAKA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Nellimarla
|
AP-02-024-019-022/10885
(GUSHINI)
|
0202024000NRG25260420240844080
|
26/04/2024
|
Reddy Ramanamma
|
0202024WL011084
|
Reddy Ramanamma
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512163
|
|
REDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nellimarla
|
AP-02-024-019-022/10885
(GUSHINI)
|
0202024000NRG25260420240844079
|
26/04/2024
|
Reddy Ramu Naidu
|
0202024WL011084
|
Reddy Ramu Naidu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
02/05/2024
|
|
3495512165
|
|
Mr REDDY RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Nellimarla
|
AP-02-024-019-022/10886
(GUSHINI)
|
0202024000NRG25260420240844081
|
26/04/2024
|
Reddy Suseela
|
0202024WL011084
|
Reddy Suseela
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512164
|
|
REDDY SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nellimarla
|
AP-02-024-019-022/10913
(GUSHINI)
|
0202024000NRG25260420240844083
|
26/04/2024
|
D Nagamani
|
0202024WL011084
|
D Nagamani
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512169
|
|
DHAKAMARRI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nellimarla
|
AP-02-024-019-022/10913
(GUSHINI)
|
0202024000NRG25260420240844082
|
26/04/2024
|
D Ramu
|
0202024WL011084
|
D Ramu
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495512168
|
|
DAKAMARI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9892
|
9892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106617
|
106617
|
|
|
|
|
|
|
|