|
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
|
Pachipenta
|
AP-02-012-023-041/010028
()
|
0202012000NRG25150520241857775
|
15/05/2024
|
Kannamma
|
0202012WL021762
|
Kannamma
|
00048
|
BKID0005655
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314177
|
|
Mrs CHEDALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Pachipenta
|
AP-02-012-023-041/010037
()
|
0202012000NRG25150520241857732
|
15/05/2024
|
Jogayya
|
0202012WL021759
|
Jogayya
|
00048
|
BKID0005655
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314176
|
|
Mr KORRA JOGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Pachipenta
|
AP-02-012-023-041/010055
()
|
0202012000NRG25150520241857742
|
15/05/2024
|
Gamgamma
|
0202012WL021759
|
Gamgamma
|
00048
|
BKID0005655
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314175
|
|
MAJJI GANGAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Pachipenta
|
AP-02-012-023-041/010231
()
|
0202012000NRG25150520241857748
|
15/05/2024
|
SUkaramma
|
0202012WL021759
|
SUkaramma
|
00048
|
BKID0005655
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314178
|
|
SUKARAMMA KOTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Pachipenta
|
AP-02-012-023-041/010003
()
|
0202012000NRG25150520241857756
|
15/05/2024
|
Jogamma
|
0202012WL021762
|
Jogamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314122
|
|
MRS JYOGAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachipenta
|
AP-02-012-023-041/010003
()
|
0202012000NRG25150520241857757
|
15/05/2024
|
murali
|
0202012WL021762
|
murali
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314170
|
|
MR MAJJI MURALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachipenta
|
AP-02-012-023-041/010006
()
|
0202012000NRG25150520241857719
|
15/05/2024
|
Gamgamma
|
0202012WL021759
|
Gamgamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314141
|
|
Mrs KORRA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Pachipenta
|
AP-02-012-023-041/010007
()
|
0202012000NRG25150520241857758
|
15/05/2024
|
Somulu
|
0202012WL021762
|
Somulu
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314156
|
|
MR MAJJI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachipenta
|
AP-02-012-023-041/010008
()
|
0202012000NRG25150520241857760
|
15/05/2024
|
Seetamma
|
0202012WL021762
|
Seetamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314155
|
|
MRS MAJJI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachipenta
|
AP-02-012-023-041/010008
()
|
0202012000NRG25150520241857761
|
15/05/2024
|
Vemkataraaju
|
0202012WL021762
|
Vemkataraaju
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314154
|
|
MR MAJJI VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachipenta
|
AP-02-012-023-041/010011
()
|
0202012000NRG25150520241857721
|
15/05/2024
|
Koormamma
|
0202012WL021759
|
Koormamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314144
|
|
Mrs MAJJI KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Pachipenta
|
AP-02-012-023-041/010012
()
|
0202012000NRG25150520241857763
|
15/05/2024
|
polamma
|
0202012WL021762
|
polamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314132
|
|
Mrs POLAMMA THOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Pachipenta
|
AP-02-012-023-041/010013
()
|
0202012000NRG25150520241857723
|
15/05/2024
|
Betukri Parvathi
|
0202012WL021759
|
Betukri Parvathi
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314148
|
|
MRS BETUKURI PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachipenta
|
AP-02-012-023-041/010020
()
|
0202012000NRG25150520241857725
|
15/05/2024
|
Seetamma
|
0202012WL021759
|
Seetamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314157
|
|
MRS GADIPALLI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachipenta
|
AP-02-012-023-041/010020
()
|
0202012000NRG25150520241857724
|
15/05/2024
|
SOMUU
|
0202012WL021759
|
SOMUU
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314166
|
|
MR GADIPALLI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachipenta
|
AP-02-012-023-041/010021
()
|
0202012000NRG25150520241857773
|
15/05/2024
|
Raamulamma
|
0202012WL021762
|
Raamulamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314140
|
|
MRS RAMULAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachipenta
|
AP-02-012-023-041/010022
()
|
0202012000NRG25150520241857726
|
15/05/2024
|
Seetamma
|
0202012WL021759
|
Seetamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314142
|
|
MRS SEETHAMM KOTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachipenta
|
AP-02-012-023-041/010029
()
|
0202012000NRG25150520241857728
|
15/05/2024
|
Ammanamma
|
0202012WL021759
|
Ammanamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314143
|
|
MRS AMMANNAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachipenta
|
AP-02-012-023-041/010030
()
|
0202012000NRG25150520241857776
|
15/05/2024
|
Raamurti
|
0202012WL021762
|
Raamurti
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314168
|
|
Mr RAMA MURTHY MAJJI S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Pachipenta
|
AP-02-012-023-041/010034
()
|
0202012000NRG25150520241857729
|
15/05/2024
|
Budarayya
|
0202012WL021759
|
Budarayya
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314167
|
|
MR BUDARAYYA KOTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachipenta
|
AP-02-012-023-041/010041
()
|
0202012000NRG25150520241857736
|
15/05/2024
|
LAXMI
|
0202012WL021759
|
LAXMI
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314129
|
|
Mrs PAMULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Pachipenta
|
AP-02-012-023-041/010045
()
|
0202012000NRG25150520241857780
|
15/05/2024
|
Chukka Ganesh
|
0202012WL021762
|
Chukka Ganesh
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314174
|
|
MR CHUKKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachipenta
|
AP-02-012-023-041/010045
()
|
0202012000NRG25150520241857779
|
15/05/2024
|
Cukka Gowramma
|
0202012WL021762
|
Cukka Gowramma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314160
|
|
CHUKKA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachipenta
|
AP-02-012-023-041/010049
()
|
0202012000NRG25150520241857781
|
15/05/2024
|
Bodamma
|
0202012WL021762
|
Bodamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314145
|
|
CHUKKA BODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachipenta
|
AP-02-012-023-041/010049
()
|
0202012000NRG25150520241857782
|
15/05/2024
|
Chadala Vijaya
|
0202012WL021762
|
Chadala Vijaya
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314169
|
|
CHADALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachipenta
|
AP-02-012-023-041/010051
()
|
0202012000NRG25150520241857737
|
15/05/2024
|
Kannayya
|
0202012WL021759
|
Kannayya
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314125
|
|
MR CHUKKA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachipenta
|
AP-02-012-023-041/010051
()
|
0202012000NRG25150520241857738
|
15/05/2024
|
MAJJI RATNALU
|
0202012WL021759
|
MAJJI RATNALU
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314171
|
|
Mrs MAJJI RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Pachipenta
|
AP-02-012-023-041/010052
()
|
0202012000NRG25150520241857740
|
15/05/2024
|
sOmulamma
|
0202012WL021759
|
sOmulamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314130
|
|
MISS KOTA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachipenta
|
AP-02-012-023-041/010055
()
|
0202012000NRG25150520241857741
|
15/05/2024
|
MAJJI JOGAYYA
|
0202012WL021759
|
MAJJI JOGAYYA
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314127
|
|
MR MAJJI JOGAYYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachipenta
|
AP-02-012-023-041/010057
()
|
0202012000NRG25150520241857788
|
15/05/2024
|
Adamma
|
0202012WL021762
|
Adamma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314152
|
|
MRS KOTA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachipenta
|
AP-02-012-023-041/010057
()
|
0202012000NRG25150520241857787
|
15/05/2024
|
Laccayya
|
0202012WL021762
|
Laccayya
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314131
|
|
MR KOTA LACCHYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachipenta
|
AP-02-012-023-041/010059
()
|
0202012000NRG25150520241857743
|
15/05/2024
|
MAJJI LATCHAMMA
|
0202012WL021759
|
MAJJI LATCHAMMA
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314151
|
|
Mrs MAJJI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Pachipenta
|
AP-02-012-023-041/010059
()
|
0202012000NRG25150520241857744
|
15/05/2024
|
MAJJI RAMU
|
0202012WL021759
|
MAJJI RAMU
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314172
|
|
MR MAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachipenta
|
AP-02-012-023-041/010060
()
|
0202012000NRG25150520241857789
|
15/05/2024
|
Vemkati
|
0202012WL021762
|
Vemkati
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314128
|
|
MR MAJJI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachipenta
|
AP-02-012-023-041/010088
()
|
0202012000NRG25150520241857846
|
15/05/2024
|
surru veerayya
|
0202012WL021770
|
surru veerayya
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314165
|
|
SURRU VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pachipenta
|
AP-02-012-023-041/010091
()
|
0202012000NRG25150520241857852
|
15/05/2024
|
Cinnaaraavu
|
0202012WL021770
|
Cinnaaraavu
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314147
|
|
MR SABUKU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachipenta
|
AP-02-012-023-041/010091
()
|
0202012000NRG25150520241857853
|
15/05/2024
|
manga
|
0202012WL021770
|
manga
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314149
|
|
MRS SABUKU MANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachipenta
|
AP-02-012-023-041/010092
()
|
0202012000NRG25150520241857855
|
15/05/2024
|
veerayya
|
0202012WL021770
|
veerayya
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314123
|
|
SURRU VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pachipenta
|
AP-02-012-023-041/010096
()
|
0202012000NRG25150520241857861
|
15/05/2024
|
Krishnamma
|
0202012WL021770
|
Krishnamma
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314135
|
|
Mrs SURRU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Pachipenta
|
AP-02-012-023-041/010096
()
|
0202012000NRG25150520241857862
|
15/05/2024
|
ramarao
|
0202012WL021770
|
ramarao
|
00415
|
SBIN0000914
|
751
|
751
|
Processed
|
23/05/2024
|
|
4245314146
|
|
SURRU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachipenta
|
AP-02-012-023-041/010098
()
|
0202012000NRG25150520241857865
|
15/05/2024
|
SARASWATHI
|
0202012WL021770
|
SARASWATHI
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314153
|
|
MRS SARASWATHI PETURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachipenta
|
AP-02-012-023-041/010104
()
|
0202012000NRG25150520241857869
|
15/05/2024
|
Padmaavati
|
0202012WL021770
|
Padmaavati
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314133
|
|
Mrs SOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Pachipenta
|
AP-02-012-023-041/010111
()
|
0202012000NRG25150520241857876
|
15/05/2024
|
Paiditalli
|
0202012WL021770
|
Paiditalli
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314137
|
|
Mrs PETURI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Pachipenta
|
AP-02-012-023-041/010113
()
|
0202012000NRG25150520241857879
|
15/05/2024
|
laxmi
|
0202012WL021770
|
laxmi
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314138
|
|
IKKILI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pachipenta
|
AP-02-012-023-041/010114
()
|
0202012000NRG25150520241857882
|
15/05/2024
|
KUMAR
|
0202012WL021770
|
KUMAR
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314162
|
|
MR JANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachipenta
|
AP-02-012-023-041/010188
()
|
0202012000NRG25150520241857791
|
15/05/2024
|
gouramma
|
0202012WL021762
|
gouramma
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314139
|
|
Mrs GOWRI PODILAPU W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Pachipenta
|
AP-02-012-023-041/010195
()
|
0202012000NRG25150520241857822
|
15/05/2024
|
Vemkati
|
0202012WL021766
|
Vemkati
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314134
|
|
PODIJANNI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachipenta
|
AP-02-012-023-041/010210
()
|
0202012000NRG25150520241857745
|
15/05/2024
|
Apparao
|
0202012WL021759
|
Apparao
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314126
|
|
MR GADIPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachipenta
|
AP-02-012-023-041/010214
()
|
0202012000NRG25150520241857828
|
15/05/2024
|
Kumaari
|
0202012WL021766
|
Kumaari
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314159
|
|
MRS MADALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachipenta
|
AP-02-012-023-041/010217
()
|
0202012000NRG25150520241857833
|
15/05/2024
|
SATYAVATHI
|
0202012WL021766
|
SATYAVATHI
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314158
|
|
MRS JANNI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachipenta
|
AP-02-012-023-041/010217
()
|
0202012000NRG25150520241857832
|
15/05/2024
|
Yerrayya
|
0202012WL021766
|
Yerrayya
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314163
|
|
MR JANNI ERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachipenta
|
AP-02-012-023-041/010222
()
|
0202012000NRG25150520241857836
|
15/05/2024
|
ankamma
|
0202012WL021766
|
ankamma
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314136
|
|
JANNI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachipenta
|
AP-02-012-023-041/010234
()
|
0202012000NRG25150520241857752
|
15/05/2024
|
gangamma
|
0202012WL021759
|
gangamma
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314150
|
|
MRS CHEDALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachipenta
|
AP-02-012-023-041/010234
()
|
0202012000NRG25150520241857751
|
15/05/2024
|
ramaravu
|
0202012WL021759
|
ramaravu
|
00415
|
SBIN0000914
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314124
|
|
MR RAMARAO CHADALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachipenta
|
AP-02-012-023-041/010242
()
|
0202012000NRG25150520241857840
|
15/05/2024
|
lakshmana
|
0202012WL021766
|
lakshmana
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314161
|
|
MR BADIJANNI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachipenta
|
AP-02-012-023-041/010242
()
|
0202012000NRG25150520241857839
|
15/05/2024
|
lakshmi
|
0202012WL021766
|
lakshmi
|
00415
|
SBIN0000914
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314164
|
|
MRS BADIJANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachipenta
|
AP-02-012-023-041/10250
()
|
0202012000NRG25150520241857794
|
15/05/2024
|
Tokala Lakshmi
|
0202012WL021762
|
Tokala Lakshmi
|
00415
|
SBIN0000914
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314173
|
|
Mrs MAJJI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70352
|
70352
|
|
|
|
|
|
|
|
|
58
|
Pachipenta
|
AP-02-012-023-041/010102
()
|
0202012000NRG25150520241857868
|
15/05/2024
|
laxmi
|
0202012WL021770
|
laxmi
|
00415
|
SBIN0021420
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314180
|
|
Mrs PODIJANNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
59
|
Pachipenta
|
AP-02-012-023-041/010037
()
|
0202012000NRG25150520241857733
|
15/05/2024
|
Paidamma
|
0202012WL021759
|
Paidamma
|
00468
|
UBIN0557331
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314179
|
|
MISS KORRA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
60
|
Pachipenta
|
AP-02-012-012-022/010564
()
|
0202012000NRG25150520241907488
|
15/05/2024
|
Umaamahesvarraavu
|
0202012WL022182
|
Umaamahesvarraavu
|
00684
|
APGV0002214
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245314182
|
|
Mr Sanapathi Umamaheswarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Pachipenta
|
AP-02-012-012-022/011162
()
|
0202012000NRG25150520241870154
|
15/05/2024
|
Krishna
|
0202012WL021891
|
Krishna
|
00684
|
APGV0002214
|
500
|
500
|
Processed
|
23/05/2024
|
|
4245314181
|
|
Mr KALUVALAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Pachipenta
|
AP-02-012-012-022/011696
()
|
0202012000NRG25150520241907632
|
15/05/2024
|
polayya
|
0202012WL022182
|
polayya
|
00684
|
APGV0002214
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245314183
|
|
Mr POLAYYA SAANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Pachipenta
|
AP-02-012-012-022/011696
()
|
0202012000NRG25150520241907633
|
15/05/2024
|
sooramma
|
0202012WL022182
|
sooramma
|
00684
|
APGV0002214
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245314205
|
|
Mrs SOORAMMA SANAPATHI W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Pachipenta
|
AP-02-012-023-041/010004
()
|
0202012000NRG25150520241857717
|
15/05/2024
|
Pemtayya
|
0202012WL021759
|
Pemtayya
|
00684
|
APGV0002214
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314214
|
|
Mr PENTAYYA MAJJI S O SUKARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Pachipenta
|
AP-02-012-023-041/010013
()
|
0202012000NRG25150520241857764
|
15/05/2024
|
Adamma
|
0202012WL021762
|
Adamma
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314206
|
|
Mrs BETUKURI AADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Pachipenta
|
AP-02-012-023-041/010014
()
|
0202012000NRG25150520241857765
|
15/05/2024
|
Appili
|
0202012WL021762
|
Appili
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314215
|
|
Mr APPALASWAMY DAMMI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Pachipenta
|
AP-02-012-023-041/010016
()
|
0202012000NRG25150520241857766
|
15/05/2024
|
Cinnammi
|
0202012WL021762
|
Cinnammi
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314211
|
|
Mr CHINNAMMI CHUKKA W O LACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Pachipenta
|
AP-02-012-023-041/010017
()
|
0202012000NRG25150520241857767
|
15/05/2024
|
CHINNAYYA
|
0202012WL021762
|
CHINNAYYA
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314213
|
|
Mr CHINNAYYA SANGIREDDI S O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Pachipenta
|
AP-02-012-023-041/010019
()
|
0202012000NRG25150520241857770
|
15/05/2024
|
Adayya
|
0202012WL021762
|
Adayya
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314208
|
|
Mr ADIYYA CHUKKA S O SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Pachipenta
|
AP-02-012-023-041/010036
()
|
0202012000NRG25150520241857731
|
15/05/2024
|
MAJJI LAKSHMI
|
0202012WL021759
|
MAJJI LAKSHMI
|
00684
|
APGV0002214
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314218
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Pachipenta
|
AP-02-012-023-041/010052
()
|
0202012000NRG25150520241857739
|
15/05/2024
|
Paarayya
|
0202012WL021759
|
Paarayya
|
00684
|
APGV0002214
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314210
|
|
Mr PARAYYA KOTA S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Pachipenta
|
AP-02-012-023-041/010053
()
|
0202012000NRG25150520241857783
|
15/05/2024
|
Daalamma
|
0202012WL021762
|
Daalamma
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314209
|
|
Mrs DALEMMA REYYI W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Pachipenta
|
AP-02-012-023-041/010053
()
|
0202012000NRG25150520241857784
|
15/05/2024
|
pentayya
|
0202012WL021762
|
pentayya
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314226
|
|
MR REYYA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachipenta
|
AP-02-012-023-041/010054
()
|
0202012000NRG25150520241857785
|
15/05/2024
|
Adayya
|
0202012WL021762
|
Adayya
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314259
|
|
Mr ADAYYA CHUKKA S O THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Pachipenta
|
AP-02-012-023-041/010060
()
|
0202012000NRG25150520241857790
|
15/05/2024
|
Paarvati
|
0202012WL021762
|
Paarvati
|
00684
|
APGV0002214
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314184
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Pachipenta
|
AP-02-012-023-041/010088
()
|
0202012000NRG25150520241857847
|
15/05/2024
|
jyoti
|
0202012WL021770
|
jyoti
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314188
|
|
Mrs SURRU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pachipenta
|
AP-02-012-023-041/010089
()
|
0202012000NRG25150520241857849
|
15/05/2024
|
appalakonda
|
0202012WL021770
|
appalakonda
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314192
|
|
KARANGI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachipenta
|
AP-02-012-023-041/010092
()
|
0202012000NRG25150520241857854
|
15/05/2024
|
Vijaya
|
0202012WL021770
|
Vijaya
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314186
|
|
Mrs SURRU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Pachipenta
|
AP-02-012-023-041/010094
()
|
0202012000NRG25150520241857858
|
15/05/2024
|
Appalaswaami
|
0202012WL021770
|
Appalaswaami
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314202
|
|
Mr APPALA SWAMY SURRU S O BUDDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Pachipenta
|
AP-02-012-023-041/010095
()
|
0202012000NRG25150520241857860
|
15/05/2024
|
Paidiraaju
|
0202012WL021770
|
Paidiraaju
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314193
|
|
Mr PAIDI RAJU SURRU S O AASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Pachipenta
|
AP-02-012-023-041/010099
()
|
0202012000NRG25150520241857866
|
15/05/2024
|
Raamaaraavu
|
0202012WL021770
|
Raamaaraavu
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314194
|
|
Mr RAMA RAO PETURI S O BUTCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Pachipenta
|
AP-02-012-023-041/010105
()
|
0202012000NRG25150520241857870
|
15/05/2024
|
Naaraayanamma
|
0202012WL021770
|
Naaraayanamma
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314190
|
|
Mrs REJETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Pachipenta
|
AP-02-012-023-041/010113
()
|
0202012000NRG25150520241857878
|
15/05/2024
|
Virayya
|
0202012WL021770
|
Virayya
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314195
|
|
Mr VIRAYYA IKKILI S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Pachipenta
|
AP-02-012-023-041/010206
()
|
0202012000NRG25150520241857823
|
15/05/2024
|
Paaraavathi
|
0202012WL021766
|
Paaraavathi
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314191
|
|
Mrs PARVATHI PETURI W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Pachipenta
|
AP-02-012-023-041/010213
()
|
0202012000NRG25150520241857827
|
15/05/2024
|
paarvti
|
0202012WL021766
|
paarvti
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314189
|
|
SURRU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pachipenta
|
AP-02-012-023-041/010216
()
|
0202012000NRG25150520241857831
|
15/05/2024
|
padma
|
0202012WL021766
|
padma
|
00684
|
APGV0002214
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314198
|
|
Mrs PADMA SURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Pachipenta
|
AP-02-012-023-041/010228
()
|
0202012000NRG25150520241857838
|
15/05/2024
|
CHANDRAMMA
|
0202012WL021766
|
CHANDRAMMA
|
00684
|
APGV0002214
|
751
|
751
|
Processed
|
23/05/2024
|
|
4245314203
|
|
Mrs CHANDRAMMA SOMULA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Pachipenta
|
AP-02-012-023-041/010229
()
|
0202012000NRG25150520241857746
|
15/05/2024
|
polamma
|
0202012WL021759
|
polamma
|
00684
|
APGV0002214
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314216
|
|
Mrs POLAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36380
|
36380
|
|
|
|
|
|
|
|
|
89
|
Pachipenta
|
AP-02-012-023-041/010041
()
|
0202012000NRG25150520241857735
|
15/05/2024
|
AJITH
|
0202012WL021759
|
AJITH
|
00684
|
APGV0002265
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314228
|
|
Mr PAMULA AJITH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
90
|
Pachipenta
|
AP-02-012-023-041/010007
()
|
0202012000NRG25150520241857759
|
15/05/2024
|
raamulamma
|
0202012WL021762
|
raamulamma
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314248
|
|
Mrs MAJJI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Pachipenta
|
AP-02-012-023-041/010011
()
|
0202012000NRG25150520241857720
|
15/05/2024
|
Erakayya
|
0202012WL021759
|
Erakayya
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314231
|
|
Mr MAJJI YERAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Pachipenta
|
AP-02-012-023-041/010012
()
|
0202012000NRG25150520241857762
|
15/05/2024
|
Appanna
|
0202012WL021762
|
Appanna
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314232
|
|
MR TOKALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachipenta
|
AP-02-012-023-041/010013
()
|
0202012000NRG25150520241857722
|
15/05/2024
|
lakshmnaraao
|
0202012WL021759
|
lakshmnaraao
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314236
|
|
Mr BETUKURI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Pachipenta
|
AP-02-012-023-041/010017
()
|
0202012000NRG25150520241857768
|
15/05/2024
|
ramu
|
0202012WL021762
|
ramu
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314252
|
|
Mr SANGIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Pachipenta
|
AP-02-012-023-041/010018
()
|
0202012000NRG25150520241857769
|
15/05/2024
|
Sanyaasamma
|
0202012WL021762
|
Sanyaasamma
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314204
|
|
Mrs SANYASAMMA CHUKKA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pachipenta
|
AP-02-012-023-041/010019
()
|
0202012000NRG25150520241857771
|
15/05/2024
|
pOlamma
|
0202012WL021762
|
pOlamma
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314230
|
|
MRS CHUKKA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachipenta
|
AP-02-012-023-041/010021
()
|
0202012000NRG25150520241857774
|
15/05/2024
|
abbas
|
0202012WL021762
|
abbas
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314229
|
|
Mr MAJJI ABBAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Pachipenta
|
AP-02-012-023-041/010021
()
|
0202012000NRG25150520241857772
|
15/05/2024
|
Appalaswaami
|
0202012WL021762
|
Appalaswaami
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314244
|
|
Mr MAJJI APPLASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pachipenta
|
AP-02-012-023-041/010022
()
|
0202012000NRG25150520241857727
|
15/05/2024
|
Raaju
|
0202012WL021759
|
Raaju
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314227
|
|
Mr KOTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Pachipenta
|
AP-02-012-023-041/010030
()
|
0202012000NRG25150520241857777
|
15/05/2024
|
Kannamma
|
0202012WL021762
|
Kannamma
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314185
|
|
Mrs KANNAMMA MAJJI W O RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pachipenta
|
AP-02-012-023-041/010034
()
|
0202012000NRG25150520241857730
|
15/05/2024
|
Lakshmi
|
0202012WL021759
|
Lakshmi
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314221
|
|
Mrs KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Pachipenta
|
AP-02-012-023-041/010038
()
|
0202012000NRG25150520241857734
|
15/05/2024
|
Bodamma
|
0202012WL021759
|
Bodamma
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314217
|
|
Mrs BODAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Pachipenta
|
AP-02-012-023-041/010043
()
|
0202012000NRG25150520241857778
|
15/05/2024
|
Cinnammi
|
0202012WL021762
|
Cinnammi
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314243
|
|
Mrs MAJJI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pachipenta
|
AP-02-012-023-041/010054
()
|
0202012000NRG25150520241857786
|
15/05/2024
|
kannamma
|
0202012WL021762
|
kannamma
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314225
|
|
Mrs KANNAMMA CHUKKA D o ADAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Pachipenta
|
AP-02-012-023-041/010089
()
|
0202012000NRG25150520241857850
|
15/05/2024
|
KARANGI NAVEEN
|
0202012WL021770
|
KARANGI NAVEEN
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314255
|
|
MR KARANGI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachipenta
|
AP-02-012-023-041/010089
()
|
0202012000NRG25150520241857848
|
15/05/2024
|
Mutyaalu
|
0202012WL021770
|
Mutyaalu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314235
|
|
Mr KARANGI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pachipenta
|
AP-02-012-023-041/010090
()
|
0202012000NRG25150520241857851
|
15/05/2024
|
laxmi
|
0202012WL021770
|
laxmi
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314201
|
|
Mrs LAXMI VADDADI W O KAMA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Pachipenta
|
AP-02-012-023-041/010093
()
|
0202012000NRG25150520241857856
|
15/05/2024
|
Cinnaaraavu
|
0202012WL021770
|
Cinnaaraavu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314239
|
|
Mr SURRU CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pachipenta
|
AP-02-012-023-041/010093
()
|
0202012000NRG25150520241857857
|
15/05/2024
|
Rada
|
0202012WL021770
|
Rada
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314187
|
|
Mrs RADHA SURRU W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pachipenta
|
AP-02-012-023-041/010094
()
|
0202012000NRG25150520241857859
|
15/05/2024
|
gaandi
|
0202012WL021770
|
gaandi
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314253
|
|
MRS SURRU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachipenta
|
AP-02-012-023-041/010097
()
|
0202012000NRG25150520241857863
|
15/05/2024
|
Lakshmanaraavu
|
0202012WL021770
|
Lakshmanaraavu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314237
|
|
Mr PETURI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pachipenta
|
AP-02-012-023-041/010099
()
|
0202012000NRG25150520241857867
|
15/05/2024
|
Peturi Politalli
|
0202012WL021770
|
Peturi Politalli
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314207
|
|
Mrs PETURI POLITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Pachipenta
|
AP-02-012-023-041/010107
()
|
0202012000NRG25150520241857871
|
15/05/2024
|
Raamu
|
0202012WL021770
|
Raamu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314242
|
|
Mr SINDURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pachipenta
|
AP-02-012-023-041/010108
()
|
0202012000NRG25150520241857873
|
15/05/2024
|
jammalu
|
0202012WL021770
|
jammalu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314238
|
|
Mrs PODIJANNI JAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pachipenta
|
AP-02-012-023-041/010108
()
|
0202012000NRG25150520241857872
|
15/05/2024
|
venkatesh
|
0202012WL021770
|
venkatesh
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314251
|
|
PODIJANNI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Pachipenta
|
AP-02-012-023-041/010110
()
|
0202012000NRG25150520241857875
|
15/05/2024
|
Gouri
|
0202012WL021770
|
Gouri
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314200
|
|
Mrs GOWRI PODIJANNI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Pachipenta
|
AP-02-012-023-041/010110
()
|
0202012000NRG25150520241857874
|
15/05/2024
|
Vemkatesh
|
0202012WL021770
|
Vemkatesh
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314241
|
|
Mr PODIJANNI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Pachipenta
|
AP-02-012-023-041/010112
()
|
0202012000NRG25150520241857877
|
15/05/2024
|
Virayya
|
0202012WL021770
|
Virayya
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314245
|
|
Mr PETURI VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Pachipenta
|
AP-02-012-023-041/010114
()
|
0202012000NRG25150520241857880
|
15/05/2024
|
lakshmanaraavu
|
0202012WL021770
|
lakshmanaraavu
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314196
|
|
JANNI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pachipenta
|
AP-02-012-023-041/010114
()
|
0202012000NRG25150520241857881
|
15/05/2024
|
ramana
|
0202012WL021770
|
ramana
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314199
|
|
Mrs JANNI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pachipenta
|
AP-02-012-023-041/010187
()
|
0202012000NRG25150520241857820
|
15/05/2024
|
PETURI CHINNARAO
|
0202012WL021766
|
PETURI CHINNARAO
|
00684
|
APGV0002272
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4245314246
|
|
Mr PETURI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Pachipenta
|
AP-02-012-023-041/010187
()
|
0202012000NRG25150520241857821
|
15/05/2024
|
SAMMIJANNI MALASRI
|
0202012WL021766
|
SAMMIJANNI MALASRI
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314254
|
|
SAMMIJANNI MALASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pachipenta
|
AP-02-012-023-041/010200
()
|
0202012000NRG25150520241857792
|
15/05/2024
|
Kannayya
|
0202012WL021762
|
Kannayya
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314233
|
|
Mr KOTA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Pachipenta
|
AP-02-012-023-041/010200
()
|
0202012000NRG25150520241857793
|
15/05/2024
|
Lakshmi
|
0202012WL021762
|
Lakshmi
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314220
|
|
Mrs LAKSHMI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pachipenta
|
AP-02-012-023-041/010212
()
|
0202012000NRG25150520241857824
|
15/05/2024
|
Jogayya
|
0202012WL021766
|
Jogayya
|
00684
|
APGV0002272
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4245314250
|
|
MR MADALA JOGAYYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachipenta
|
AP-02-012-023-041/010212
()
|
0202012000NRG25150520241857825
|
15/05/2024
|
RAMARAO
|
0202012WL021766
|
RAMARAO
|
00684
|
APGV0002272
|
501
|
501
|
Processed
|
23/05/2024
|
|
4245314247
|
|
Mr MADALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Pachipenta
|
AP-02-012-023-041/010213
()
|
0202012000NRG25150520241857826
|
15/05/2024
|
baalakrisna
|
0202012WL021766
|
baalakrisna
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314258
|
|
Mr SURRU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Pachipenta
|
AP-02-012-023-041/010215
()
|
0202012000NRG25150520241857829
|
15/05/2024
|
GANGAMMA
|
0202012WL021766
|
GANGAMMA
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314197
|
|
SURRU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pachipenta
|
AP-02-012-023-041/010216
()
|
0202012000NRG25150520241857830
|
15/05/2024
|
baskararao
|
0202012WL021766
|
baskararao
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314240
|
|
Mr SURRU BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Pachipenta
|
AP-02-012-023-041/010220
()
|
0202012000NRG25150520241857835
|
15/05/2024
|
aadilakshmi
|
0202012WL021766
|
aadilakshmi
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314223
|
|
KONDAPALLI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pachipenta
|
AP-02-012-023-041/010220
()
|
0202012000NRG25150520241857834
|
15/05/2024
|
ramesh
|
0202012WL021766
|
ramesh
|
00684
|
APGV0002272
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314234
|
|
MR KONDAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachipenta
|
AP-02-012-023-041/010228
()
|
0202012000NRG25150520241857837
|
15/05/2024
|
venkati
|
0202012WL021766
|
venkati
|
00684
|
APGV0002272
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4245314222
|
|
SOMULA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pachipenta
|
AP-02-012-023-041/010231
()
|
0202012000NRG25150520241857747
|
15/05/2024
|
SOMULU
|
0202012WL021759
|
SOMULU
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314224
|
|
Mr KOTA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Pachipenta
|
AP-02-012-023-041/010232
()
|
0202012000NRG25150520241857750
|
15/05/2024
|
krishna KUMAARI
|
0202012WL021759
|
krishna KUMAARI
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314219
|
|
Mrs KRISHNA KUMARI GADIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pachipenta
|
AP-02-012-023-041/010232
()
|
0202012000NRG25150520241857749
|
15/05/2024
|
LAKSHMANARAAVU
|
0202012WL021759
|
LAKSHMANARAAVU
|
00684
|
APGV0002272
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314212
|
|
Mr GANDIPALLI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Pachipenta
|
AP-02-012-023-041/10251
()
|
0202012000NRG25150520241857795
|
15/05/2024
|
MAJJI SAMLAU
|
0202012WL021762
|
MAJJI SAMLAU
|
00684
|
APGV0002272
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4245314249
|
|
Mrs MAJJI SAMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63730
|
63730
|
|
|
|
|
|
|
|
|
137
|
Pachipenta
|
AP-02-012-005-008/010078
()
|
0202012000NRG25150520241870790
|
15/05/2024
|
G.ADILAXMI
|
0202012WL021894
|
G.ADILAXMI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4245314120
|
|
GORLE ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pachipenta
|
AP-02-012-023-041/010098
()
|
0202012000NRG25150520241857864
|
15/05/2024
|
seetaaram
|
0202012WL021770
|
seetaaram
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314121
|
|
PETURI SEETHARAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
139
|
Pachipenta
|
AP-02-012-023-041/010004
()
|
0202012000NRG25150520241857718
|
15/05/2024
|
Vemkatamma
|
0202012WL021759
|
Vemkatamma
|
00703
|
AIRP0000001
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4245314256
|
|
MAJJI VENKATAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Pachipenta
|
AP-02-012-023-041/010086
()
|
0202012000NRG25150520241857845
|
15/05/2024
|
LakshmanaraavU
|
0202012WL021770
|
LakshmanaraavU
|
00703
|
AIRP0000001
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4245314257
|
|
SURRU LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185041
|
185041
|
|
|
|
|
|
|
|