|
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
|
Nellipaka
|
AP-04-064-014-055/030017
()
|
0204064000NRG25160420240136537
|
16/04/2024
|
VENKATA NARASAMMA
|
0204064WL006805
|
VENKATA NARASAMMA
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107769
|
|
MRS KANGALA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nellipaka
|
AP-04-064-015-050/020054
()
|
0204064000NRG25160420240117367
|
16/04/2024
|
Satyanarayana
|
0204064WL006033
|
Satyanarayana
|
00415
|
SBIN0008503
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107758
|
|
MR SATYANARAYANA THUNIKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nellipaka
|
AP-04-064-015-050/020061
()
|
0204064000NRG25160420240117374
|
16/04/2024
|
RAJAMMA THUNIKI
|
0204064WL006033
|
RAJAMMA THUNIKI
|
00415
|
SBIN0008503
|
337
|
337
|
Processed
|
29/04/2024
|
|
3377107756
|
|
MRS RAJAMMA THUNIKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nellipaka
|
AP-04-064-015-050/020062
()
|
0204064000NRG25160420240117375
|
16/04/2024
|
ramya
|
0204064WL006033
|
ramya
|
00415
|
SBIN0008503
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107767
|
|
PODIYAM RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nellipaka
|
AP-04-064-018-061/020012
()
|
0204064000NRG25160420240135732
|
16/04/2024
|
Krishnaiah
|
0204064WL006783
|
Krishnaiah
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107750
|
|
MR SUDIPAKA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-018-061/020023
()
|
0204064000NRG25160420240135733
|
16/04/2024
|
Narsamma
|
0204064WL006783
|
Narsamma
|
00415
|
SBIN0008503
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107766
|
|
Mrs Narsamma Katuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Nellipaka
|
AP-04-064-018-061/020036
()
|
0204064000NRG25160420240135738
|
16/04/2024
|
Chittemma
|
0204064WL006783
|
Chittemma
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107760
|
|
MRS KAMAPATI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-018-061/020041
()
|
0204064000NRG25160420240135745
|
16/04/2024
|
Mani
|
0204064WL006783
|
Mani
|
00415
|
SBIN0008503
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107765
|
|
Mrs MANIKUMARI GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Nellipaka
|
AP-04-064-018-061/020042
()
|
0204064000NRG25160420240135746
|
16/04/2024
|
Kannamma
|
0204064WL006783
|
Kannamma
|
00415
|
SBIN0008503
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107762
|
|
Mrs KANNAMMMA KAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Nellipaka
|
AP-04-064-018-061/020048
()
|
0204064000NRG25160420240128405
|
16/04/2024
|
Mangamma
|
0204064WL006573
|
Mangamma
|
00415
|
SBIN0008503
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107743
|
|
Mrs MANGAMMA ALLADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Nellipaka
|
AP-04-064-018-061/020091
()
|
0204064000NRG25160420240128412
|
16/04/2024
|
Eswaramma
|
0204064WL006573
|
Eswaramma
|
00415
|
SBIN0008503
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107742
|
|
MRS JAKKULA ISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellipaka
|
AP-04-064-018-061/020097
()
|
0204064000NRG25160420240135752
|
16/04/2024
|
Brahma
|
0204064WL006783
|
Brahma
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107753
|
|
MRS KOTTI BRAHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellipaka
|
AP-04-064-018-061/020100
()
|
0204064000NRG25160420240135755
|
16/04/2024
|
Chilakamma
|
0204064WL006783
|
Chilakamma
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107748
|
|
MRS KOTTI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellipaka
|
AP-04-064-018-061/020111
()
|
0204064000NRG25160420240135758
|
16/04/2024
|
Kameswararao
|
0204064WL006783
|
Kameswararao
|
00415
|
SBIN0008503
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377107745
|
|
Mr GADIDA KAMESWARA RAO SO PERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nellipaka
|
AP-04-064-018-061/020116
()
|
0204064000NRG25160420240135762
|
16/04/2024
|
China Nagamma
|
0204064WL006783
|
China Nagamma
|
00415
|
SBIN0008503
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107739
|
|
Mrs NAGAMMA GADIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Nellipaka
|
AP-04-064-018-061/020116
()
|
0204064000NRG25160420240135761
|
16/04/2024
|
GADIDA LAVANYA
|
0204064WL006783
|
GADIDA LAVANYA
|
00415
|
SBIN0008503
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107746
|
|
MISS GADIDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellipaka
|
AP-04-064-018-061/020374
()
|
0204064000NRG25160420240135766
|
16/04/2024
|
Chittemma
|
0204064WL006783
|
Chittemma
|
00415
|
SBIN0008503
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377107759
|
|
MRS SUDIPAKA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nellipaka
|
AP-04-064-018-061/020377
()
|
0204064000NRG25160420240135768
|
16/04/2024
|
SUDIPAKA SWARUPA
|
0204064WL006783
|
SUDIPAKA SWARUPA
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107810
|
|
MRS SWARUPA SUDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-018-061/020389
()
|
0204064000NRG25160420240135769
|
16/04/2024
|
Ramana
|
0204064WL006783
|
Ramana
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107752
|
|
MRS KOTTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-018-061/020483
()
|
0204064000NRG25160420240135770
|
16/04/2024
|
Bhavani
|
0204064WL006783
|
Bhavani
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107764
|
|
MRS BHAVANI OBINENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-018-061/020495
()
|
0204064000NRG25160420240128424
|
16/04/2024
|
Chittibabau
|
0204064WL006573
|
Chittibabau
|
00415
|
SBIN0008503
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107751
|
|
MR LADE CHITTIBABU SO SAIBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-018-061/020513
()
|
0204064000NRG25160420240135771
|
16/04/2024
|
rajamma Kampati
|
0204064WL006783
|
rajamma Kampati
|
00415
|
SBIN0008503
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107737
|
|
MRS RAJAMMA KAMPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-018-061/020537
()
|
0204064000NRG25160420240135773
|
16/04/2024
|
Srilatha
|
0204064WL006783
|
Srilatha
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107755
|
|
Mrs SUDIPAKA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Nellipaka
|
AP-04-064-018-061/020560
()
|
0204064000NRG25160420240135774
|
16/04/2024
|
KAMAPATI DHANALAXMI
|
0204064WL006783
|
KAMAPATI DHANALAXMI
|
00415
|
SBIN0008503
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107761
|
|
MRS KAMAPATI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nellipaka
|
AP-04-064-018-061/020583
()
|
0204064000NRG25160420240128427
|
16/04/2024
|
Sri kanya
|
0204064WL006573
|
Sri kanya
|
00415
|
SBIN0008503
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107808
|
|
Mrs MORAMPALLI SREEKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nellipaka
|
AP-04-064-018-061/30016
()
|
0204064000NRG25160420240135778
|
16/04/2024
|
SUDIPAKA PADMA
|
0204064WL006783
|
SUDIPAKA PADMA
|
00415
|
SBIN0008503
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107757
|
|
MRS SUDIPAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-018-061/30017
()
|
0204064000NRG25160420240135779
|
16/04/2024
|
ESUPAKA AISWARYA
|
0204064WL006783
|
ESUPAKA AISWARYA
|
00415
|
SBIN0008503
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107770
|
|
ESUPAKA AISWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33259
|
33259
|
|
|
|
|
|
|
|
|
28
|
Nellipaka
|
AP-04-064-001-026/010353
()
|
0204064000NRG25160420240120608
|
16/04/2024
|
Vara devi
|
0204064WL006235
|
Vara devi
|
00415
|
SBIN0010685
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107768
|
|
Mr PONDU VARA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nellipaka
|
AP-04-064-018-061/020035
()
|
0204064000NRG25160420240135736
|
16/04/2024
|
Venkatappaiah
|
0204064WL006783
|
Venkatappaiah
|
00415
|
SBIN0010685
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107754
|
|
MR KESUPAKA VENKATAPPIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellipaka
|
AP-04-064-018-061/020037
()
|
0204064000NRG25160420240135739
|
16/04/2024
|
Venkatappaiah
|
0204064WL006783
|
Venkatappaiah
|
00415
|
SBIN0010685
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107747
|
|
MR KHAMBAMPATI VENKATAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-018-061/020038
()
|
0204064000NRG25160420240135741
|
16/04/2024
|
Pullamma
|
0204064WL006783
|
Pullamma
|
00415
|
SBIN0010685
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107744
|
|
MS KOTHAPALLI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellipaka
|
AP-04-064-018-061/020038
()
|
0204064000NRG25160420240135742
|
16/04/2024
|
Sneharika
|
0204064WL006783
|
Sneharika
|
00415
|
SBIN0010685
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107749
|
|
Mrs KOTHAPALLI SNEHARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nellipaka
|
AP-04-064-018-061/020039
()
|
0204064000NRG25160420240135743
|
16/04/2024
|
China Satyam
|
0204064WL006783
|
China Satyam
|
00415
|
SBIN0010685
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377107763
|
|
Mr Chinasatyam Godeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
34
|
Nellipaka
|
AP-04-064-001-026/010038
()
|
0204064000NRG25160420240120568
|
16/04/2024
|
Sandeep
|
0204064WL006235
|
Sandeep
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107811
|
|
Mr KATIBOINA SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nellipaka
|
AP-04-064-001-026/010076
()
|
0204064000NRG25160420240120576
|
16/04/2024
|
Savithri
|
0204064WL006235
|
Savithri
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107787
|
|
MRS SAVITHRI BATTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-001-026/010095
()
|
0204064000NRG25160420240120579
|
16/04/2024
|
NAVITHA
|
0204064WL006235
|
NAVITHA
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107803
|
|
MRS UPPARLA NAVITHA M NG OF PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-001-026/010101
()
|
0204064000NRG25160420240120580
|
16/04/2024
|
Murali
|
0204064WL006235
|
Murali
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107802
|
|
MR MURALI KRISHNA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-001-026/010104
()
|
0204064000NRG25160420240120581
|
16/04/2024
|
Vajram
|
0204064WL006235
|
Vajram
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107784
|
|
Mrs BARLA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Nellipaka
|
AP-04-064-001-026/010195
()
|
0204064000NRG25160420240120593
|
16/04/2024
|
durga
|
0204064WL006235
|
durga
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107771
|
|
BATTA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nellipaka
|
AP-04-064-003-013/010003
()
|
0204064000NRG25160420240136301
|
16/04/2024
|
Rambabu
|
0204064WL006796
|
Rambabu
|
00415
|
SBIN0020163
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3377107805
|
A/c Blocked or Frozen
|
|
|
|
41
|
Nellipaka
|
AP-04-064-014-055/030002
()
|
0204064000NRG25160420240136516
|
16/04/2024
|
Rattamma
|
0204064WL006805
|
Rattamma
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107797
|
|
Mrs RATHAMMA KANGALA W O SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Nellipaka
|
AP-04-064-014-055/030012
()
|
0204064000NRG25160420240136530
|
16/04/2024
|
SAMMAKKA
|
0204064WL006805
|
SAMMAKKA
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107807
|
|
MISS SAMMAKKA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nellipaka
|
AP-04-064-014-055/030014
()
|
0204064000NRG25160420240136531
|
16/04/2024
|
Rajamma
|
0204064WL006805
|
Rajamma
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107796
|
|
MRS RAJAMMA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nellipaka
|
AP-04-064-014-055/030016
()
|
0204064000NRG25160420240136536
|
16/04/2024
|
Borraiah
|
0204064WL006805
|
Borraiah
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107798
|
|
BORRAIAH KORSA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
45
|
Nellipaka
|
AP-04-064-014-055/030018
()
|
0204064000NRG25160420240136539
|
16/04/2024
|
Laxmidevi
|
0204064WL006805
|
Laxmidevi
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107794
|
|
LAXMI DEVI KANGALA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
46
|
Nellipaka
|
AP-04-064-014-055/030023
()
|
0204064000NRG25160420240136547
|
16/04/2024
|
Sammaiah
|
0204064WL006805
|
Sammaiah
|
00415
|
SBIN0020163
|
400
|
400
|
Processed
|
29/04/2024
|
|
3377107800
|
|
Mr KANGALA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nellipaka
|
AP-04-064-014-055/030026
()
|
0204064000NRG25160420240136552
|
16/04/2024
|
Ramadevi
|
0204064WL006805
|
Ramadevi
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107799
|
|
Mrs UKE RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14032
|
14032
|
|
|
|
|
|
|
|
|
48
|
Nellipaka
|
AP-04-064-001-026/010011
()
|
0204064000NRG25160420240120564
|
16/04/2024
|
Venkatamma
|
0204064WL006235
|
Venkatamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107777
|
|
MRS MADAKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-001-026/010032
()
|
0204064000NRG25160420240120565
|
16/04/2024
|
Rajamma
|
0204064WL006235
|
Rajamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107772
|
|
SODE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nellipaka
|
AP-04-064-001-026/010049
()
|
0204064000NRG25160420240120569
|
16/04/2024
|
Ramana
|
0204064WL006235
|
Ramana
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107806
|
|
KATIBOINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nellipaka
|
AP-04-064-001-026/010054
()
|
0204064000NRG25160420240120570
|
16/04/2024
|
Vijaya
|
0204064WL006235
|
Vijaya
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
29/04/2024
|
|
3377107778
|
|
MRS KATIBOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nellipaka
|
AP-04-064-001-026/010055
()
|
0204064000NRG25160420240120571
|
16/04/2024
|
Venkatanagamma
|
0204064WL006235
|
Venkatanagamma
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107788
|
|
MRS RASALA VENKATA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellipaka
|
AP-04-064-001-026/010065
()
|
0204064000NRG25160420240120572
|
16/04/2024
|
Parvathi
|
0204064WL006235
|
Parvathi
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107785
|
|
MRS PARVATHI KATABOINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-001-026/010067
()
|
0204064000NRG25160420240120573
|
16/04/2024
|
Lakshmi
|
0204064WL006235
|
Lakshmi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107775
|
|
MRS KATEBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nellipaka
|
AP-04-064-001-026/010075
()
|
0204064000NRG25160420240120574
|
16/04/2024
|
Malleswari
|
0204064WL006235
|
Malleswari
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107782
|
|
BATTA MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nellipaka
|
AP-04-064-001-026/010087
()
|
0204064000NRG25160420240120577
|
16/04/2024
|
Venkatanarsamma
|
0204064WL006235
|
Venkatanarsamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107779
|
|
MS DEGALA VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellipaka
|
AP-04-064-001-026/010095
()
|
0204064000NRG25160420240120578
|
16/04/2024
|
Nagamani
|
0204064WL006235
|
Nagamani
|
00415
|
SBIN0021454
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3377107804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Nellipaka
|
AP-04-064-001-026/010183
()
|
0204064000NRG25160420240120588
|
16/04/2024
|
Suneetha
|
0204064WL006235
|
Suneetha
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107783
|
|
MRS KATIBOINA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellipaka
|
AP-04-064-001-026/010187
()
|
0204064000NRG25160420240120589
|
16/04/2024
|
Malleswari
|
0204064WL006235
|
Malleswari
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107780
|
|
Mrs MADDETI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Nellipaka
|
AP-04-064-001-026/010191
()
|
0204064000NRG25160420240120591
|
16/04/2024
|
REVU DURGA
|
0204064WL006235
|
REVU DURGA
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107786
|
|
MRS REVU DURGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-001-026/010193
()
|
0204064000NRG25160420240120592
|
16/04/2024
|
Manjula
|
0204064WL006235
|
Manjula
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107773
|
|
DEGALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nellipaka
|
AP-04-064-001-026/010245
()
|
0204064000NRG25160420240120594
|
16/04/2024
|
Srilakhsmi
|
0204064WL006235
|
Srilakhsmi
|
00415
|
SBIN0021454
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377107776
|
|
MRS AKULA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-001-026/010257
()
|
0204064000NRG25160420240120595
|
16/04/2024
|
Rajini
|
0204064WL006235
|
Rajini
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107781
|
|
MS BATTA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nellipaka
|
AP-04-064-001-026/010265
()
|
0204064000NRG25160420240120596
|
16/04/2024
|
Anasurya
|
0204064WL006235
|
Anasurya
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107801
|
|
MRS DEGALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellipaka
|
AP-04-064-001-026/010305
()
|
0204064000NRG25160420240120599
|
16/04/2024
|
Venkatanarsamma
|
0204064WL006235
|
Venkatanarsamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107809
|
|
MRS DEGALA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellipaka
|
AP-04-064-001-026/010327
()
|
0204064000NRG25160420240120602
|
16/04/2024
|
Nageswari
|
0204064WL006235
|
Nageswari
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107774
|
|
MR GAJJALA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nellipaka
|
AP-04-064-001-026/010334
()
|
0204064000NRG25160420240120603
|
16/04/2024
|
Srinivas
|
0204064WL006235
|
Srinivas
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107789
|
|
MR LANKAPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-014-055/030006
()
|
0204064000NRG25160420240136526
|
16/04/2024
|
Neelamma
|
0204064WL006805
|
Neelamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107792
|
|
MRS KORSA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellipaka
|
AP-04-064-014-055/030022
()
|
0204064000NRG25160420240136546
|
16/04/2024
|
Venkamma
|
0204064WL006805
|
Venkamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107793
|
|
VENKATAMMA KORSA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
70
|
Nellipaka
|
AP-04-064-014-055/030027
()
|
0204064000NRG25160420240136554
|
16/04/2024
|
Rajamma
|
0204064WL006805
|
Rajamma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107790
|
|
RAJAMMA KORSA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
71
|
Nellipaka
|
AP-04-064-014-055/030032
()
|
0204064000NRG25160420240136559
|
16/04/2024
|
Tulasi
|
0204064WL006805
|
Tulasi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107795
|
|
Mrs THULASI KANGALA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Nellipaka
|
AP-04-064-014-055/030034
()
|
0204064000NRG25160420240136563
|
16/04/2024
|
Nagamma
|
0204064WL006805
|
Nagamma
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
29/04/2024
|
|
3377107791
|
|
Mrs KORSA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
73
|
Nellipaka
|
AP-04-064-001-026/010038
()
|
0204064000NRG25160420240120567
|
16/04/2024
|
Rajeswari
|
0204064WL006235
|
Rajeswari
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107731
|
|
Mrs KATIBOINA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Nellipaka
|
AP-04-064-001-026/010132
()
|
0204064000NRG25160420240120585
|
16/04/2024
|
Rukmini
|
0204064WL006235
|
Rukmini
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107734
|
|
LANKAPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nellipaka
|
AP-04-064-001-026/010190
()
|
0204064000NRG25160420240120590
|
16/04/2024
|
Nagamani
|
0204064WL006235
|
Nagamani
|
00468
|
UBIN0800431
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107730
|
|
KATABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nellipaka
|
AP-04-064-001-026/010267
()
|
0204064000NRG25160420240120597
|
16/04/2024
|
PUNNAM BARLA
|
0204064WL006235
|
PUNNAM BARLA
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107733
|
|
MR PUNNAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nellipaka
|
AP-04-064-001-026/010338
()
|
0204064000NRG25160420240120605
|
16/04/2024
|
Navya
|
0204064WL006235
|
Navya
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107735
|
|
LANKAPALLI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nellipaka
|
AP-04-064-001-026/010351
()
|
0204064000NRG25160420240120607
|
16/04/2024
|
Sravani
|
0204064WL006235
|
Sravani
|
00468
|
UBIN0800431
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377107736
|
|
LANKAPALLI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nellipaka
|
AP-04-064-001-026/010358
()
|
0204064000NRG25160420240120610
|
16/04/2024
|
Apparao
|
0204064WL006235
|
Apparao
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107732
|
|
MR KATIBOINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
80
|
Nellipaka
|
AP-04-064-018-061/30013
()
|
0204064000NRG25160420240135777
|
16/04/2024
|
THUNGA DEVI
|
0204064WL006783
|
THUNGA DEVI
|
00468
|
UBIN0805891
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107738
|
|
THUNGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
81
|
Nellipaka
|
AP-04-064-001-026/010267
()
|
0204064000NRG25160420240120598
|
16/04/2024
|
BARLA NARAYANAMMa
|
0204064WL006235
|
BARLA NARAYANAMMa
|
00684
|
APGV0004118
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107923
|
|
MRS BARLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nellipaka
|
AP-04-064-015-050/020016
()
|
0204064000NRG25160420240117324
|
16/04/2024
|
RAJULU KURSAM
|
0204064WL006033
|
RAJULU KURSAM
|
00684
|
APGV0004118
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107818
|
|
Mr RAJULU KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Nellipaka
|
AP-04-064-015-050/020018
()
|
0204064000NRG25160420240117325
|
16/04/2024
|
SAMMAKKA APAKA
|
0204064WL006033
|
SAMMAKKA APAKA
|
00684
|
APGV0004118
|
674
|
674
|
Processed
|
29/04/2024
|
|
3377107855
|
|
Mrs APAKA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nellipaka
|
AP-04-064-015-050/020038
()
|
0204064000NRG25160420240117352
|
16/04/2024
|
Suseela
|
0204064WL006033
|
Suseela
|
00684
|
APGV0004118
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107816
|
|
Mrs SUSEELA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Nellipaka
|
AP-04-064-015-050/020052
()
|
0204064000NRG25160420240117363
|
16/04/2024
|
Kannarao
|
0204064WL006033
|
Kannarao
|
00684
|
APGV0004118
|
674
|
674
|
Processed
|
29/04/2024
|
|
3377107922
|
|
KARAM KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nellipaka
|
AP-04-064-015-050/020057
()
|
0204064000NRG25160420240117371
|
16/04/2024
|
KURSAM KRISHNA
|
0204064WL006033
|
KURSAM KRISHNA
|
00684
|
APGV0004118
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107916
|
|
MR KRISHNA KURSAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-015-050/020063
()
|
0204064000NRG25160420240117376
|
16/04/2024
|
Chinnakka
|
0204064WL006033
|
Chinnakka
|
00684
|
APGV0004118
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107815
|
|
Mrs CHINNAKKA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Nellipaka
|
AP-04-064-018-061/020020
()
|
0204064000NRG25160420240128397
|
16/04/2024
|
PEDA VENKATESWARULU CHILAKANI
|
0204064WL006573
|
PEDA VENKATESWARULU CHILAKANI
|
00684
|
APGV0004118
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377107831
|
|
Mr PEDA VENKATESWARULU CHILAKANI S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Nellipaka
|
AP-04-064-018-061/020020
()
|
0204064000NRG25160420240128398
|
16/04/2024
|
VANI CHELIKANI
|
0204064WL006573
|
VANI CHELIKANI
|
00684
|
APGV0004118
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377107867
|
|
Mrs VANI CHELIKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Nellipaka
|
AP-04-064-018-061/020031
()
|
0204064000NRG25160420240135735
|
16/04/2024
|
GADDALA VENKANNABABU
|
0204064WL006783
|
GADDALA VENKANNABABU
|
00684
|
APGV0004118
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107899
|
|
GADDALA VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nellipaka
|
AP-04-064-018-061/020037
()
|
0204064000NRG25160420240135740
|
16/04/2024
|
venkanna babu basiboyina
|
0204064WL006783
|
venkanna babu basiboyina
|
00684
|
APGV0004118
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107912
|
|
Mr VENKANNABABU KAMAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nellipaka
|
AP-04-064-018-061/020048
()
|
0204064000NRG25160420240128404
|
16/04/2024
|
SATYAM ALLADI
|
0204064WL006573
|
SATYAM ALLADI
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107819
|
|
Mr SATYAM ALLADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nellipaka
|
AP-04-064-018-061/020066
()
|
0204064000NRG25160420240128407
|
16/04/2024
|
MORAMPALLI RAMANA
|
0204064WL006573
|
MORAMPALLI RAMANA
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107875
|
|
Mrs RAMANA MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Nellipaka
|
AP-04-064-018-061/020072
()
|
0204064000NRG25160420240128409
|
16/04/2024
|
RADHA MEDIPALLI
|
0204064WL006573
|
RADHA MEDIPALLI
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107864
|
|
Mrs RADHA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Nellipaka
|
AP-04-064-018-061/020141
()
|
0204064000NRG25160420240128416
|
16/04/2024
|
Rathamma
|
0204064WL006573
|
Rathamma
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107874
|
|
Mrs RATHAMMA LADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nellipaka
|
AP-04-064-018-061/020268
()
|
0204064000NRG25160420240128419
|
16/04/2024
|
RAMU BACHINENI
|
0204064WL006573
|
RAMU BACHINENI
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107856
|
|
Mr RAMU BACHINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Nellipaka
|
AP-04-064-018-061/020268
()
|
0204064000NRG25160420240128420
|
16/04/2024
|
SAVITRI BACHINENI
|
0204064WL006573
|
SAVITRI BACHINENI
|
00684
|
APGV0004118
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377107877
|
|
Mrs BACHINENI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Nellipaka
|
AP-04-064-018-061/020270
()
|
0204064000NRG25160420240128422
|
16/04/2024
|
Narayanamma
|
0204064WL006573
|
Narayanamma
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107844
|
|
Mrs NARAYANAMMA PERUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nellipaka
|
AP-04-064-018-061/020496
()
|
0204064000NRG25160420240128425
|
16/04/2024
|
KRUSHNAARJUNA RAO MORAMPALLI
|
0204064WL006573
|
KRUSHNAARJUNA RAO MORAMPALLI
|
00684
|
APGV0004118
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377107838
|
|
Mr KRISHNARJUNARAO MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nellipaka
|
AP-04-064-018-061/020496
()
|
0204064000NRG25160420240128426
|
16/04/2024
|
LAKSHMI MORAMAPALLI
|
0204064WL006573
|
LAKSHMI MORAMAPALLI
|
00684
|
APGV0004118
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107869
|
|
Mrs LAKSHMI MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Nellipaka
|
AP-04-064-018-061/020522
()
|
0204064000NRG25160420240135772
|
16/04/2024
|
Gaddala Ramana
|
0204064WL006783
|
Gaddala Ramana
|
00684
|
APGV0004118
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107817
|
|
Mr Gaddala Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26071
|
26071
|
|
|
|
|
|
|
|
|
102
|
Nellipaka
|
AP-04-064-001-026/010150
()
|
0204064000NRG25160420240120586
|
16/04/2024
|
MONDRI MEGANA
|
0204064WL006235
|
MONDRI MEGANA
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107876
|
|
Mrs MONDRE MEGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nellipaka
|
AP-04-064-001-026/010175
()
|
0204064000NRG25160420240120587
|
16/04/2024
|
Ramulu
|
0204064WL006235
|
Ramulu
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107924
|
|
KATIBOINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nellipaka
|
AP-04-064-001-026/010322
()
|
0204064000NRG25160420240120600
|
16/04/2024
|
KATABOiNA KORIVEERAIAH
|
0204064WL006235
|
KATABOiNA KORIVEERAIAH
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107927
|
|
MR KATIBOINA KORIVEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellipaka
|
AP-04-064-001-026/010322
()
|
0204064000NRG25160420240120601
|
16/04/2024
|
KATABOINA LALITHA
|
0204064WL006235
|
KATABOINA LALITHA
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107928
|
|
MRS KATIBOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nellipaka
|
AP-04-064-001-026/010337
()
|
0204064000NRG25160420240120604
|
16/04/2024
|
Venkataramana
|
0204064WL006235
|
Venkataramana
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107917
|
|
Mrs Lankapalli Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nellipaka
|
AP-04-064-001-026/010357
()
|
0204064000NRG25160420240120609
|
16/04/2024
|
SHOBHA
|
0204064WL006235
|
SHOBHA
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107920
|
|
MISS DANDE SHOBA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nellipaka
|
AP-04-064-003-013/010003
()
|
0204064000NRG25160420240136303
|
16/04/2024
|
BAYAMMA MADAKAM
|
0204064WL006796
|
BAYAMMA MADAKAM
|
00684
|
APGV0004156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377107890
|
|
Mrs MADAKAM BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nellipaka
|
AP-04-064-003-013/010003
()
|
0204064000NRG25160420240136302
|
16/04/2024
|
Savithri
|
0204064WL006796
|
Savithri
|
00684
|
APGV0004156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377107841
|
|
Mrs MADAKAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Nellipaka
|
AP-04-064-014-055/030001
()
|
0204064000NRG25160420240136514
|
16/04/2024
|
Jothi
|
0204064WL006805
|
Jothi
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107919
|
|
Mrs KORSA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nellipaka
|
AP-04-064-014-055/030002
()
|
0204064000NRG25160420240136517
|
16/04/2024
|
anjamma
|
0204064WL006805
|
anjamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107892
|
|
Miss KANGALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Nellipaka
|
AP-04-064-014-055/030002
()
|
0204064000NRG25160420240136515
|
16/04/2024
|
Seetaiah
|
0204064WL006805
|
Seetaiah
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107849
|
|
Mr KANGALA SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nellipaka
|
AP-04-064-014-055/030003
()
|
0204064000NRG25160420240136518
|
16/04/2024
|
Dharamaiah
|
0204064WL006805
|
Dharamaiah
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107914
|
|
Mr KORSA DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nellipaka
|
AP-04-064-014-055/030003
()
|
0204064000NRG25160420240136519
|
16/04/2024
|
Rajitha
|
0204064WL006805
|
Rajitha
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107891
|
|
Miss KORSA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nellipaka
|
AP-04-064-014-055/030004
()
|
0204064000NRG25160420240136521
|
16/04/2024
|
Laxmi
|
0204064WL006805
|
Laxmi
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107879
|
|
Mrs KALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nellipaka
|
AP-04-064-014-055/030004
()
|
0204064000NRG25160420240136522
|
16/04/2024
|
Ramesh
|
0204064WL006805
|
Ramesh
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107921
|
|
RAMESH KALLURI
|
CANARA BANK(508532)
|
|
117
|
Nellipaka
|
AP-04-064-014-055/030004
()
|
0204064000NRG25160420240136520
|
16/04/2024
|
Veeraswamy
|
0204064WL006805
|
Veeraswamy
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107897
|
|
Mr KALLURI VEERA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nellipaka
|
AP-04-064-014-055/030005
()
|
0204064000NRG25160420240136524
|
16/04/2024
|
KORSA MEGHANA
|
0204064WL006805
|
KORSA MEGHANA
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107925
|
|
Miss KORSA MEGHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nellipaka
|
AP-04-064-014-055/030006
()
|
0204064000NRG25160420240136525
|
16/04/2024
|
Venkataswamy
|
0204064WL006805
|
Venkataswamy
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3377107839
|
|
Mr KORSA VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nellipaka
|
AP-04-064-014-055/030011
()
|
0204064000NRG25160420240136527
|
16/04/2024
|
Ramanaiah
|
0204064WL006805
|
Ramanaiah
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107906
|
|
Mr KORSA RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nellipaka
|
AP-04-064-014-055/030011
()
|
0204064000NRG25160420240136528
|
16/04/2024
|
Ramulamma
|
0204064WL006805
|
Ramulamma
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107884
|
|
Mrs RAMULAMMA KORSA W O RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nellipaka
|
AP-04-064-014-055/030012
()
|
0204064000NRG25160420240136529
|
16/04/2024
|
Laxmi
|
0204064WL006805
|
Laxmi
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107828
|
|
MRS LAKSHMI GUNDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nellipaka
|
AP-04-064-014-055/030014
()
|
0204064000NRG25160420240136532
|
16/04/2024
|
Dharmaiah
|
0204064WL006805
|
Dharmaiah
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107903
|
|
Mr MADAKAM DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nellipaka
|
AP-04-064-014-055/030015
()
|
0204064000NRG25160420240136535
|
16/04/2024
|
DURGA
|
0204064WL006805
|
DURGA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107840
|
|
Mrs KANGALA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Nellipaka
|
AP-04-064-014-055/030015
()
|
0204064000NRG25160420240136534
|
16/04/2024
|
Hanumantharao
|
0204064WL006805
|
Hanumantharao
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107904
|
|
Mr KANGALA HANUMANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Nellipaka
|
AP-04-064-014-055/030015
()
|
0204064000NRG25160420240136533
|
16/04/2024
|
Muthamma
|
0204064WL006805
|
Muthamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107861
|
|
MUTHAMMA KANGALA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
127
|
Nellipaka
|
AP-04-064-014-055/030018
()
|
0204064000NRG25160420240136538
|
16/04/2024
|
kangala Venkataswamy
|
0204064WL006805
|
kangala Venkataswamy
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107851
|
|
Mr KANGALA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nellipaka
|
AP-04-064-014-055/030019
()
|
0204064000NRG25160420240136543
|
16/04/2024
|
CHANDU
|
0204064WL006805
|
CHANDU
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107915
|
|
Mr KANITHI CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nellipaka
|
AP-04-064-014-055/030019
()
|
0204064000NRG25160420240136541
|
16/04/2024
|
kanithi Krushnaveni
|
0204064WL006805
|
kanithi Krushnaveni
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107813
|
|
Mrs KANITHI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellipaka
|
AP-04-064-014-055/030019
()
|
0204064000NRG25160420240136540
|
16/04/2024
|
Veerabhadraiah
|
0204064WL006805
|
Veerabhadraiah
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107910
|
|
Mr KANITHI VEERABHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nellipaka
|
AP-04-064-014-055/030019
()
|
0204064000NRG25160420240136542
|
16/04/2024
|
Venkata Narsamma
|
0204064WL006805
|
Venkata Narsamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107913
|
|
Miss KANITHI VENKATA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-014-055/030021
()
|
0204064000NRG25160420240136544
|
16/04/2024
|
Rattamma
|
0204064WL006805
|
Rattamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107907
|
|
Mrs KORSA RATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nellipaka
|
AP-04-064-014-055/030022
()
|
0204064000NRG25160420240136545
|
16/04/2024
|
Venkatesh
|
0204064WL006805
|
Venkatesh
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107905
|
|
Mrs KORSA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nellipaka
|
AP-04-064-014-055/030023
()
|
0204064000NRG25160420240136548
|
16/04/2024
|
Sumathi
|
0204064WL006805
|
Sumathi
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107887
|
|
Mrs KANGALA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Nellipaka
|
AP-04-064-014-055/030024
()
|
0204064000NRG25160420240136549
|
16/04/2024
|
Sri Devi
|
0204064WL006805
|
Sri Devi
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107881
|
|
Mrs KORSA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Nellipaka
|
AP-04-064-014-055/030025
()
|
0204064000NRG25160420240136550
|
16/04/2024
|
China Laxmi
|
0204064WL006805
|
China Laxmi
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107886
|
|
Mrs LAKSHMI KORSA W O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-014-055/030025
()
|
0204064000NRG25160420240136551
|
16/04/2024
|
Laxmaiah
|
0204064WL006805
|
Laxmaiah
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107909
|
|
Mr KORSA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellipaka
|
AP-04-064-014-055/030026
()
|
0204064000NRG25160420240136553
|
16/04/2024
|
Bhanu Prasad
|
0204064WL006805
|
Bhanu Prasad
|
00684
|
APGV0004156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377107926
|
|
MR BHANUPRASAD UKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nellipaka
|
AP-04-064-014-055/030027
()
|
0204064000NRG25160420240136555
|
16/04/2024
|
Raju
|
0204064WL006805
|
Raju
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107908
|
|
Mr KORSA CHINA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nellipaka
|
AP-04-064-014-055/030031
()
|
0204064000NRG25160420240136557
|
16/04/2024
|
Jogamma
|
0204064WL006805
|
Jogamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107812
|
|
Mrs KANGALA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nellipaka
|
AP-04-064-014-055/030031
()
|
0204064000NRG25160420240136556
|
16/04/2024
|
Venkatesh
|
0204064WL006805
|
Venkatesh
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107822
|
|
Mr KANGALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellipaka
|
AP-04-064-014-055/030032
()
|
0204064000NRG25160420240136560
|
16/04/2024
|
Anji babu
|
0204064WL006805
|
Anji babu
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107911
|
|
Mr KANGALA ANJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Nellipaka
|
AP-04-064-014-055/030032
()
|
0204064000NRG25160420240136558
|
16/04/2024
|
Ramesh
|
0204064WL006805
|
Ramesh
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107850
|
|
Mr KANGALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nellipaka
|
AP-04-064-014-055/030033
()
|
0204064000NRG25160420240136562
|
16/04/2024
|
Rukmini
|
0204064WL006805
|
Rukmini
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107885
|
|
MRS KORSA RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nellipaka
|
AP-04-064-014-055/030033
()
|
0204064000NRG25160420240136561
|
16/04/2024
|
Venkatesh
|
0204064WL006805
|
Venkatesh
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107830
|
|
Mr KORSA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellipaka
|
AP-04-064-015-050/010305
()
|
0204064000NRG25160420240117307
|
16/04/2024
|
nagamani
|
0204064WL006033
|
nagamani
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107901
|
|
Mrs KUNJA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Nellipaka
|
AP-04-064-015-050/020010
()
|
0204064000NRG25160420240117315
|
16/04/2024
|
Durgamma
|
0204064WL006033
|
Durgamma
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107814
|
|
Mrs DURGAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nellipaka
|
AP-04-064-015-050/020010
()
|
0204064000NRG25160420240117316
|
16/04/2024
|
Kursam Balraju
|
0204064WL006033
|
Kursam Balraju
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107900
|
|
Mr KURSAM BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellipaka
|
AP-04-064-015-050/020014
()
|
0204064000NRG25160420240117322
|
16/04/2024
|
Kumari
|
0204064WL006033
|
Kumari
|
00684
|
APGV0004156
|
674
|
674
|
Processed
|
29/04/2024
|
|
3377107883
|
|
KURSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nellipaka
|
AP-04-064-015-050/020014
()
|
0204064000NRG25160420240117323
|
16/04/2024
|
Veeraswamy
|
0204064WL006033
|
Veeraswamy
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107833
|
|
Mr VEERAIAHA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Nellipaka
|
AP-04-064-015-050/020020
()
|
0204064000NRG25160420240117327
|
16/04/2024
|
Raaju
|
0204064WL006033
|
Raaju
|
00684
|
APGV0004156
|
506
|
506
|
Processed
|
29/04/2024
|
|
3377107823
|
|
Mr PEDA RAJU KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellipaka
|
AP-04-064-015-050/020035
()
|
0204064000NRG25160420240117347
|
16/04/2024
|
Rajamma
|
0204064WL006033
|
Rajamma
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107820
|
|
Mrs RAJAMMA TUNIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Nellipaka
|
AP-04-064-015-050/020035
()
|
0204064000NRG25160420240117346
|
16/04/2024
|
Veeraiah
|
0204064WL006033
|
Veeraiah
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107894
|
|
Mr VEERAIAH TUNIKI S O BAJARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellipaka
|
AP-04-064-015-050/020037
()
|
0204064000NRG25160420240117350
|
16/04/2024
|
China Rambabu
|
0204064WL006033
|
China Rambabu
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107895
|
|
Mr KUNJA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Nellipaka
|
AP-04-064-015-050/020037
()
|
0204064000NRG25160420240117349
|
16/04/2024
|
Sayamma
|
0204064WL006033
|
Sayamma
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107889
|
|
Mrs SAYAMMA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nellipaka
|
AP-04-064-015-050/020038
()
|
0204064000NRG25160420240117351
|
16/04/2024
|
Ramudu
|
0204064WL006033
|
Ramudu
|
00684
|
APGV0004156
|
506
|
506
|
Processed
|
29/04/2024
|
|
3377107896
|
|
Mr RAMU KARAM S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nellipaka
|
AP-04-064-015-050/020048
()
|
0204064000NRG25160420240117359
|
16/04/2024
|
Raju
|
0204064WL006033
|
Raju
|
00684
|
APGV0004156
|
337
|
337
|
Processed
|
29/04/2024
|
|
3377107854
|
|
Mr CHINNARAJU KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nellipaka
|
AP-04-064-015-050/020052
()
|
0204064000NRG25160420240117364
|
16/04/2024
|
Sujatha
|
0204064WL006033
|
Sujatha
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107893
|
|
Mrs SUJATHA KARAM W O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nellipaka
|
AP-04-064-015-050/020058
()
|
0204064000NRG25160420240117372
|
16/04/2024
|
rajani
|
0204064WL006033
|
rajani
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
29/04/2024
|
|
3377107853
|
|
Mrs RAJINI SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellipaka
|
AP-04-064-018-061/020004
()
|
0204064000NRG25160420240128396
|
16/04/2024
|
Sashirekha
|
0204064WL006573
|
Sashirekha
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107870
|
|
Mrs SHASIREKHA MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellipaka
|
AP-04-064-018-061/020004
()
|
0204064000NRG25160420240128395
|
16/04/2024
|
Venkateswarlu
|
0204064WL006573
|
Venkateswarlu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107857
|
|
Mr VENKATESH MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nellipaka
|
AP-04-064-018-061/020031
()
|
0204064000NRG25160420240135734
|
16/04/2024
|
Tulisamma
|
0204064WL006783
|
Tulisamma
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107880
|
|
Mrs GADDALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Nellipaka
|
AP-04-064-018-061/020034
()
|
0204064000NRG25160420240128400
|
16/04/2024
|
Laxmi
|
0204064WL006573
|
Laxmi
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107863
|
|
MRS LAXMI MORAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nellipaka
|
AP-04-064-018-061/020034
()
|
0204064000NRG25160420240128399
|
16/04/2024
|
Srinu
|
0204064WL006573
|
Srinu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107845
|
|
Mr SREENU MORAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Nellipaka
|
AP-04-064-018-061/020035
()
|
0204064000NRG25160420240135737
|
16/04/2024
|
Venkatamma
|
0204064WL006783
|
Venkatamma
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107866
|
|
Mrs VENKATAMMA KESUPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nellipaka
|
AP-04-064-018-061/020039
()
|
0204064000NRG25160420240135744
|
16/04/2024
|
Rajamma
|
0204064WL006783
|
Rajamma
|
00684
|
APGV0004156
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377107847
|
|
Mrs RAJAMMA GODETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Nellipaka
|
AP-04-064-018-061/020044
()
|
0204064000NRG25160420240135747
|
16/04/2024
|
Venkateswarlu
|
0204064WL006783
|
Venkateswarlu
|
00684
|
APGV0004156
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107859
|
|
Mr VENKATESWARALU GURRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nellipaka
|
AP-04-064-018-061/020045
()
|
0204064000NRG25160420240128402
|
16/04/2024
|
Manga
|
0204064WL006573
|
Manga
|
00684
|
APGV0004156
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3377107862
|
|
Mrs MANGAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellipaka
|
AP-04-064-018-061/020045
()
|
0204064000NRG25160420240128401
|
16/04/2024
|
Mohanarao
|
0204064WL006573
|
Mohanarao
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377107852
|
|
Mr MOHANRAO GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellipaka
|
AP-04-064-018-061/020045
()
|
0204064000NRG25160420240128403
|
16/04/2024
|
Venkatesh
|
0204064WL006573
|
Venkatesh
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107873
|
|
Mr VENKATESWARLU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nellipaka
|
AP-04-064-018-061/020060
()
|
0204064000NRG25160420240135748
|
16/04/2024
|
Ramana
|
0204064WL006783
|
Ramana
|
00684
|
APGV0004156
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107888
|
|
Mrs KOTTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellipaka
|
AP-04-064-018-061/020066
()
|
0204064000NRG25160420240128406
|
16/04/2024
|
Charabandu
|
0204064WL006573
|
Charabandu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107860
|
|
MORAMPALLI CHARABANDURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Nellipaka
|
AP-04-064-018-061/020072
()
|
0204064000NRG25160420240128408
|
16/04/2024
|
Kondaiah
|
0204064WL006573
|
Kondaiah
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107832
|
|
Mr KONDAIHA MEDIPALI S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellipaka
|
AP-04-064-018-061/020073
()
|
0204064000NRG25160420240128410
|
16/04/2024
|
Padma
|
0204064WL006573
|
Padma
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107871
|
|
Mrs PADMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Nellipaka
|
AP-04-064-018-061/020075
()
|
0204064000NRG25160420240128411
|
16/04/2024
|
Paparao
|
0204064WL006573
|
Paparao
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107837
|
|
Mr GADDALA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellipaka
|
AP-04-064-018-061/020084
()
|
0204064000NRG25160420240135750
|
16/04/2024
|
Buchhamma
|
0204064WL006783
|
Buchhamma
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107846
|
|
Mrs BUCHAMMA SUDIPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nellipaka
|
AP-04-064-018-061/020084
()
|
0204064000NRG25160420240135749
|
16/04/2024
|
Tirupathaiah
|
0204064WL006783
|
Tirupathaiah
|
00684
|
APGV0004156
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107829
|
|
SUDIPAKA THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nellipaka
|
AP-04-064-018-061/020091
()
|
0204064000NRG25160420240128413
|
16/04/2024
|
Saibabu
|
0204064WL006573
|
Saibabu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107843
|
|
Mr SAIBABU JIKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-018-061/020097
()
|
0204064000NRG25160420240135751
|
16/04/2024
|
Srinu
|
0204064WL006783
|
Srinu
|
00684
|
APGV0004156
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377107824
|
|
Mr Srinu Kotte
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Nellipaka
|
AP-04-064-018-061/020098
()
|
0204064000NRG25160420240135753
|
16/04/2024
|
Peda Venkateswarlu
|
0204064WL006783
|
Peda Venkateswarlu
|
00684
|
APGV0004156
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107878
|
|
Mr PEDDAVENKATESWARLU KOTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellipaka
|
AP-04-064-018-061/020098
()
|
0204064000NRG25160420240135754
|
16/04/2024
|
Pullamma
|
0204064WL006783
|
Pullamma
|
00684
|
APGV0004156
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107858
|
|
Mrs PULLAMMA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellipaka
|
AP-04-064-018-061/020109
()
|
0204064000NRG25160420240128414
|
16/04/2024
|
Alivelu
|
0204064WL006573
|
Alivelu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107872
|
|
MRS CHELIKANI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nellipaka
|
AP-04-064-018-061/020110
()
|
0204064000NRG25160420240135756
|
16/04/2024
|
Laxmi
|
0204064WL006783
|
Laxmi
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107821
|
|
Mrs LAXMI GADIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nellipaka
|
AP-04-064-018-061/020110
()
|
0204064000NRG25160420240135757
|
16/04/2024
|
Venkateswararao
|
0204064WL006783
|
Venkateswararao
|
00684
|
APGV0004156
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377107835
|
|
Mr Venkateswararao Gadida
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nellipaka
|
AP-04-064-018-061/020111
()
|
0204064000NRG25160420240135759
|
16/04/2024
|
Leethavathi
|
0204064WL006783
|
Leethavathi
|
00684
|
APGV0004156
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3377107882
|
|
Mrs LEELAVATHI GADIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellipaka
|
AP-04-064-018-061/020114
()
|
0204064000NRG25160420240135760
|
16/04/2024
|
Srinu
|
0204064WL006783
|
Srinu
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107826
|
|
Mrs KESUPAKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-018-061/020133
()
|
0204064000NRG25160420240128415
|
16/04/2024
|
Shanthi
|
0204064WL006573
|
Shanthi
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107865
|
|
Mrs SHANTHI GADIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nellipaka
|
AP-04-064-018-061/020143
()
|
0204064000NRG25160420240128417
|
16/04/2024
|
Chinavenkateswarlu
|
0204064WL006573
|
Chinavenkateswarlu
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107868
|
|
Mr CHINA VENKATESWARLU LADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nellipaka
|
AP-04-064-018-061/020143
()
|
0204064000NRG25160420240128418
|
16/04/2024
|
Krishnaveni
|
0204064WL006573
|
Krishnaveni
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107836
|
|
Mrs LADE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Nellipaka
|
AP-04-064-018-061/020157
()
|
0204064000NRG25160420240135763
|
16/04/2024
|
Kannaiah
|
0204064WL006783
|
Kannaiah
|
00684
|
APGV0004156
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107827
|
|
Mr Kannaiah Kotte
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Nellipaka
|
AP-04-064-018-061/020256
()
|
0204064000NRG25160420240135764
|
16/04/2024
|
Babu
|
0204064WL006783
|
Babu
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107825
|
|
Mr Babu Dara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Nellipaka
|
AP-04-064-018-061/020256
()
|
0204064000NRG25160420240135765
|
16/04/2024
|
Venkatalaxmi
|
0204064WL006783
|
Venkatalaxmi
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107848
|
|
Mrs VENKATALAXMI DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Nellipaka
|
AP-04-064-018-061/020270
()
|
0204064000NRG25160420240128423
|
16/04/2024
|
rani
|
0204064WL006573
|
rani
|
00684
|
APGV0004156
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3377107902
|
|
Mrs PERUMAALLA RAANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Nellipaka
|
AP-04-064-018-061/020270
()
|
0204064000NRG25160420240128421
|
16/04/2024
|
Vinod
|
0204064WL006573
|
Vinod
|
00684
|
APGV0004156
|
528
|
528
|
Rejected
|
29/04/2024
|
|
3377107918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Nellipaka
|
AP-04-064-018-061/020374
()
|
0204064000NRG25160420240135767
|
16/04/2024
|
Venkateswarlu
|
0204064WL006783
|
Venkateswarlu
|
00684
|
APGV0004156
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377107898
|
|
Mr SUDIPAKA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Nellipaka
|
AP-04-064-018-061/020578
()
|
0204064000NRG25160420240135775
|
16/04/2024
|
Swaraj
|
0204064WL006783
|
Swaraj
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107842
|
|
MAHMAD SWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nellipaka
|
AP-04-064-018-061/020582
()
|
0204064000NRG25160420240135776
|
16/04/2024
|
Muktheswarao
|
0204064WL006783
|
Muktheswarao
|
00684
|
APGV0004156
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107834
|
|
Mr Muktheswarao Dara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104273
|
104273
|
|
|
|
|
|
|
|
|
198
|
Nellipaka
|
AP-04-064-014-055/030001
()
|
0204064000NRG25160420240136513
|
16/04/2024
|
Bhupathirao
|
0204064WL006805
|
Bhupathirao
|
00688
|
FINO0001112
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107741
|
|
Korsa Bhupathirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Nellipaka
|
AP-04-064-014-055/030005
()
|
0204064000NRG25160420240136523
|
16/04/2024
|
Korsa Nageswara Rao
|
0204064WL006805
|
Korsa Nageswara Rao
|
00688
|
FINO0001112
|
400
|
400
|
Rejected
|
29/04/2024
|
|
3377107740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
Nellipaka
|
AP-04-064-001-026/010076
()
|
0204064000NRG25160420240120575
|
16/04/2024
|
Chalapathi Rao
|
0204064WL006235
|
Chalapathi Rao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107724
|
|
BATTA CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nellipaka
|
AP-04-064-001-026/010350
()
|
0204064000NRG25160420240120606
|
16/04/2024
|
Nukala Nagamani
|
0204064WL006235
|
Nukala Nagamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377107726
|
|
NUKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nellipaka
|
AP-04-064-001-026/10361
()
|
0204064000NRG25160420240120611
|
16/04/2024
|
Pinaboyina Swathi
|
0204064WL006235
|
Pinaboyina Swathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3377107728
|
|
PINNABOYINA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Nellipaka
|
AP-04-064-001-026/20290
()
|
0204064000NRG25160420240120612
|
16/04/2024
|
Degala Venkataramana
|
0204064WL006235
|
Degala Venkataramana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377107729
|
|
DEGALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nellipaka
|
AP-04-064-018-061/010002
()
|
0204064000NRG25160420240135731
|
16/04/2024
|
K. Kameswari
|
0204064WL006783
|
K. Kameswari
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3377107727
|
|
KOTTE KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nellipaka
|
AP-04-064-018-061/30018
()
|
0204064000NRG25160420240135780
|
16/04/2024
|
PIDIYALA ARUNA
|
0204064WL006783
|
PIDIYALA ARUNA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3377107725
|
|
PIDIYALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221861
|
221861
|
|
|
|
|
|
|
|