|
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
|
Kothavalasa
|
AP-02-034-021-024/010404
(GASNISETTYPALEM)
|
0202034000NRG25030520241166514
|
03/05/2024
|
JAKKANA RAVISANKAR
|
0202034WL014817
|
JAKKANA RAVISANKAR
|
00032
|
UTIB0000614
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337265
|
|
MR RAVISANKAR JAKKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
2
|
Kothavalasa
|
AP-02-034-008-015/010404
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195361
|
03/05/2024
|
Ramana
|
0202034WL015041
|
Ramana
|
00045
|
BARB0TUMMIK
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337136
|
|
BOBBILI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kothavalasa
|
AP-02-034-008-015/010563
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195382
|
03/05/2024
|
Raajulamma
|
0202034WL015041
|
Raajulamma
|
00045
|
BARB0TUMMIK
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337135
|
|
POTALA RAJULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
4
|
Kothavalasa
|
AP-02-034-024-026/030281
(DESAPATHURINIPALEM)
|
0202034000NRG25030520241166625
|
03/05/2024
|
Vamsi Viswanadh Virothi
|
0202034WL014819
|
Vamsi Viswanadh Virothi
|
00177
|
IOBA0001651
|
903
|
903
|
Processed
|
14/05/2024
|
|
4005337090
|
|
VAMSI VISWANADH EROTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
5
|
Kothavalasa
|
AP-02-034-008-015/010074
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195307
|
03/05/2024
|
Pothala Satyavathi
|
0202034WL015041
|
Pothala Satyavathi
|
00415
|
SBIN0001673
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337130
|
|
Mrs SATYAVATHI POTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kothavalasa
|
AP-02-034-008-015/010385
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195359
|
03/05/2024
|
sai usha
|
0202034WL015041
|
sai usha
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337113
|
|
Mrs USHA KORUPOOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kothavalasa
|
AP-02-034-008-015/010483
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195371
|
03/05/2024
|
Eeswaramma
|
0202034WL015041
|
Eeswaramma
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337131
|
|
Mrs MULAGAPAKA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kothavalasa
|
AP-02-034-008-015/010488
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195373
|
03/05/2024
|
Paidiraaju
|
0202034WL015041
|
Paidiraaju
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337197
|
|
Mr KORUPOLU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kothavalasa
|
AP-02-034-008-015/010573
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195384
|
03/05/2024
|
Koti Naayudu
|
0202034WL015041
|
Koti Naayudu
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337102
|
|
MR KOTI NAIDU BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kothavalasa
|
AP-02-034-008-015/010598
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195390
|
03/05/2024
|
Eswaramma
|
0202034WL015041
|
Eswaramma
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337134
|
|
Mrs GOGADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kothavalasa
|
AP-02-034-008-015/010718
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195420
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00415
|
SBIN0001673
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337127
|
|
MRS BOBBILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothavalasa
|
AP-02-034-008-015/010722
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195422
|
03/05/2024
|
nookaalamma
|
0202034WL015041
|
nookaalamma
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337096
|
|
Mrs CHINAVAREDDI NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Kothavalasa
|
AP-02-034-008-015/010819
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195437
|
03/05/2024
|
ramana
|
0202034WL015041
|
ramana
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337097
|
|
GOGADA RAMANA
|
BANK OF INDIA(508505)
|
|
14
|
Kothavalasa
|
AP-02-034-008-015/010828
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195438
|
03/05/2024
|
bhavani
|
0202034WL015041
|
bhavani
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337140
|
|
MRS MEDISETTI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothavalasa
|
AP-02-034-008-015/010840
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195440
|
03/05/2024
|
Bhanu
|
0202034WL015041
|
Bhanu
|
00415
|
SBIN0001673
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337132
|
|
Mrs BHANU BOBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Kothavalasa
|
AP-02-034-021-024/010294
(GASNISETTYPALEM)
|
0202034000NRG25030520241166026
|
03/05/2024
|
Satyavathi Jami
|
0202034WL014808
|
Satyavathi Jami
|
00415
|
SBIN0001673
|
1225
|
1225
|
Processed
|
14/05/2024
|
|
4005337128
|
|
SINGAMPALLI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
17
|
Kothavalasa
|
AP-02-034-018-021/010114
(GULIVINDADA)
|
0202034000NRG25030520241165818
|
03/05/2024
|
venkataramana
|
0202034WL014807
|
venkataramana
|
00415
|
SBIN0008824
|
1162
|
1162
|
Processed
|
14/05/2024
|
|
4005337120
|
|
MR KOTYADA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothavalasa
|
AP-02-034-021-024/010001
(GASNISETTYPALEM)
|
0202034000NRG25030520241166031
|
03/05/2024
|
sOmunaayuDu
|
0202034WL014809
|
sOmunaayuDu
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337119
|
|
SUREDDY SOMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kothavalasa
|
AP-02-034-021-024/010004
(GASNISETTYPALEM)
|
0202034000NRG25030520241166408
|
03/05/2024
|
Paiditallamma
|
0202034WL014817
|
Paiditallamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337129
|
|
SUREDDY PYDITHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kothavalasa
|
AP-02-034-021-024/010020
(GASNISETTYPALEM)
|
0202034000NRG25030520241166409
|
03/05/2024
|
Apparaavu
|
0202034WL014817
|
Apparaavu
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337098
|
|
JAMI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kothavalasa
|
AP-02-034-021-024/010037
(GASNISETTYPALEM)
|
0202034000NRG25030520241166413
|
03/05/2024
|
Paarvati
|
0202034WL014817
|
Paarvati
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337100
|
|
NAGIREDDI PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kothavalasa
|
AP-02-034-021-024/010039
(GASNISETTYPALEM)
|
0202034000NRG25030520241166414
|
03/05/2024
|
Lakshmi
|
0202034WL014817
|
Lakshmi
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337115
|
|
NAGIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kothavalasa
|
AP-02-034-021-024/010091
(GASNISETTYPALEM)
|
0202034000NRG25030520241166432
|
03/05/2024
|
demudu
|
0202034WL014817
|
demudu
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337092
|
|
MR NAGIREDDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothavalasa
|
AP-02-034-021-024/010091
(GASNISETTYPALEM)
|
0202034000NRG25030520241166431
|
03/05/2024
|
dEvi
|
0202034WL014817
|
dEvi
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337196
|
|
NAGIREDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kothavalasa
|
AP-02-034-021-024/010092
(GASNISETTYPALEM)
|
0202034000NRG25030520241166433
|
03/05/2024
|
akkunaidu
|
0202034WL014817
|
akkunaidu
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337103
|
|
MR AKKU NAIDU NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kothavalasa
|
AP-02-034-021-024/010093
(GASNISETTYPALEM)
|
0202034000NRG25030520241166435
|
03/05/2024
|
Durga
|
0202034WL014817
|
Durga
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337109
|
|
NAGIREDDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kothavalasa
|
AP-02-034-021-024/010104
(GASNISETTYPALEM)
|
0202034000NRG25030520241166437
|
03/05/2024
|
Devi
|
0202034WL014817
|
Devi
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337122
|
|
MRS DEVI RAVADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothavalasa
|
AP-02-034-021-024/010113
(GASNISETTYPALEM)
|
0202034000NRG25030520241166438
|
03/05/2024
|
demudamma
|
0202034WL014817
|
demudamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337105
|
|
CHOPPA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kothavalasa
|
AP-02-034-021-024/010194
(GASNISETTYPALEM)
|
0202034000NRG25030520241166452
|
03/05/2024
|
Varalakshmi
|
0202034WL014817
|
Varalakshmi
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337101
|
|
MRS JAMI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothavalasa
|
AP-02-034-021-024/010233
(GASNISETTYPALEM)
|
0202034000NRG25030520241166101
|
03/05/2024
|
Nagamani
|
0202034WL014809
|
Nagamani
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337112
|
|
NAKKELLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kothavalasa
|
AP-02-034-021-024/010275
(GASNISETTYPALEM)
|
0202034000NRG25030520241166469
|
03/05/2024
|
Jami ganesh
|
0202034WL014817
|
Jami ganesh
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337126
|
|
JAMI GANESH
|
AXIS BANK(607153)
|
|
32
|
Kothavalasa
|
AP-02-034-021-024/010293
(GASNISETTYPALEM)
|
0202034000NRG25030520241166476
|
03/05/2024
|
Raamunayudu
|
0202034WL014817
|
Raamunayudu
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337080
|
|
RAAMUNAIDU NAGIREDDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kothavalasa
|
AP-02-034-021-024/010300
(GASNISETTYPALEM)
|
0202034000NRG25030520241166480
|
03/05/2024
|
dEvi
|
0202034WL014817
|
dEvi
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337099
|
|
NAGIREDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kothavalasa
|
AP-02-034-021-024/010319
(GASNISETTYPALEM)
|
0202034000NRG25030520241166484
|
03/05/2024
|
Sanyaasamma
|
0202034WL014817
|
Sanyaasamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337093
|
|
JAKKANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kothavalasa
|
AP-02-034-021-024/010323
(GASNISETTYPALEM)
|
0202034000NRG25030520241166486
|
03/05/2024
|
Rajeswari
|
0202034WL014817
|
Rajeswari
|
00415
|
SBIN0008824
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005337123
|
|
NAGIREDDI RAJESWARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kothavalasa
|
AP-02-034-021-024/010323
(GASNISETTYPALEM)
|
0202034000NRG25030520241166487
|
03/05/2024
|
Ramana
|
0202034WL014817
|
Ramana
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337104
|
|
NAGIREDDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kothavalasa
|
AP-02-034-021-024/010326
(GASNISETTYPALEM)
|
0202034000NRG25030520241166489
|
03/05/2024
|
Ramaseeta
|
0202034WL014817
|
Ramaseeta
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337081
|
|
JAKKANA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kothavalasa
|
AP-02-034-021-024/010336
(GASNISETTYPALEM)
|
0202034000NRG25030520241166494
|
03/05/2024
|
Appalanayudu
|
0202034WL014817
|
Appalanayudu
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337106
|
|
MR ADIREDDY APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kothavalasa
|
AP-02-034-021-024/010343
(GASNISETTYPALEM)
|
0202034000NRG25030520241166497
|
03/05/2024
|
Yerrayyamma
|
0202034WL014817
|
Yerrayyamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337117
|
|
SUREDDI YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kothavalasa
|
AP-02-034-021-024/010344
(GASNISETTYPALEM)
|
0202034000NRG25030520241166498
|
03/05/2024
|
Radhamma
|
0202034WL014817
|
Radhamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337124
|
|
JAKKANA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kothavalasa
|
AP-02-034-021-024/010357
(GASNISETTYPALEM)
|
0202034000NRG25030520241166502
|
03/05/2024
|
Mahalakshmi
|
0202034WL014817
|
Mahalakshmi
|
00415
|
SBIN0008824
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005337118
|
|
GORLI MALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kothavalasa
|
AP-02-034-021-024/010381
(GASNISETTYPALEM)
|
0202034000NRG25030520241166506
|
03/05/2024
|
demuDamma
|
0202034WL014817
|
demuDamma
|
00415
|
SBIN0008824
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337121
|
|
JAMI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kothavalasa
|
AP-02-034-021-024/010413
(GASNISETTYPALEM)
|
0202034000NRG25030520241166144
|
03/05/2024
|
VARALAKSHMI
|
0202034WL014809
|
VARALAKSHMI
|
00415
|
SBIN0008824
|
677
|
677
|
Processed
|
14/05/2024
|
|
4005337108
|
|
MRS JAGARAPU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kothavalasa
|
AP-02-034-021-024/010430
(GASNISETTYPALEM)
|
0202034000NRG25030520241166155
|
03/05/2024
|
sanyasamma
|
0202034WL014809
|
sanyasamma
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337110
|
|
MR MURIPINDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kothavalasa
|
AP-02-034-021-024/010434
(GASNISETTYPALEM)
|
0202034000NRG25030520241166157
|
03/05/2024
|
ARUNA KUMARI JAMI
|
0202034WL014809
|
ARUNA KUMARI JAMI
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337125
|
|
MRS ARUNA KUMARI JAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kothavalasa
|
AP-02-034-021-024/010434
(GASNISETTYPALEM)
|
0202034000NRG25030520241166156
|
03/05/2024
|
satyanarayana
|
0202034WL014809
|
satyanarayana
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337094
|
|
JAMI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kothavalasa
|
AP-02-034-021-024/010436
(GASNISETTYPALEM)
|
0202034000NRG25030520241166028
|
03/05/2024
|
SATYANARAYANA
|
0202034WL014808
|
SATYANARAYANA
|
00415
|
SBIN0008824
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005337091
|
|
MR JAMI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kothavalasa
|
AP-02-034-021-024/10468
(GASNISETTYPALEM)
|
0202034000NRG25030520241166167
|
03/05/2024
|
Sureddi kalyani
|
0202034WL014809
|
Sureddi kalyani
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337095
|
|
MRS SUREDDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
49
|
Kothavalasa
|
AP-02-034-008-015/010327
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195349
|
03/05/2024
|
paarvati
|
0202034WL015041
|
paarvati
|
00415
|
SBIN0011114
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337116
|
|
MRS GOLLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
Kothavalasa
|
AP-02-034-021-024/10474
(GASNISETTYPALEM)
|
0202034000NRG25030520241166169
|
03/05/2024
|
ANKAMREDDY CHANDRAKALA
|
0202034WL014809
|
ANKAMREDDY CHANDRAKALA
|
00415
|
SBIN0014384
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337133
|
|
ANKAMREDDY CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
Kothavalasa
|
AP-02-034-008-015/010717
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195419
|
03/05/2024
|
naayuDamma
|
0202034WL015041
|
naayuDamma
|
00415
|
SBIN0015367
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337107
|
|
Mrs GOLLU NAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
Kothavalasa
|
AP-02-034-008-015/010324
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195347
|
03/05/2024
|
Suryanaarayana
|
0202034WL015041
|
Suryanaarayana
|
00415
|
SBIN0021121
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337138
|
|
MR SURYANARAYANA GEDHALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kothavalasa
|
AP-02-034-008-015/010730
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195428
|
03/05/2024
|
Satyavati
|
0202034WL015041
|
Satyavati
|
00415
|
SBIN0021121
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337137
|
|
MRS SATYAVAMMA GANIVADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kothavalasa
|
AP-02-034-008-015/010800
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195430
|
03/05/2024
|
eswaramma
|
0202034WL015041
|
eswaramma
|
00415
|
SBIN0021121
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337114
|
|
GOLLU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kothavalasa
|
AP-02-034-008-015/010807
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195432
|
03/05/2024
|
geeta
|
0202034WL015041
|
geeta
|
00415
|
SBIN0021121
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337195
|
|
MRS KORUPOLU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kothavalasa
|
AP-02-034-008-015/010809
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195433
|
03/05/2024
|
appalaramana
|
0202034WL015041
|
appalaramana
|
00415
|
SBIN0021121
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337198
|
|
MR BOBBILI APPALARAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothavalasa
|
AP-02-034-008-015/010810
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195435
|
03/05/2024
|
varalakshmi
|
0202034WL015041
|
varalakshmi
|
00415
|
SBIN0021121
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337111
|
|
PENTA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kothavalasa
|
AP-02-034-021-024/010336
(GASNISETTYPALEM)
|
0202034000NRG25030520241166495
|
03/05/2024
|
Kumari
|
0202034WL014817
|
Kumari
|
00415
|
SBIN0021121
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337139
|
|
MRS ADIREDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothavalasa
|
AP-02-034-021-024/010442
(GASNISETTYPALEM)
|
0202034000NRG25030520241166160
|
03/05/2024
|
lokesh
|
0202034WL014809
|
lokesh
|
00415
|
SBIN0021121
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337194
|
|
MR JAMI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kothavalasa
|
AP-02-034-021-024/10453
(GASNISETTYPALEM)
|
0202034000NRG25030520241166520
|
03/05/2024
|
J Gowri
|
0202034WL014817
|
J Gowri
|
00415
|
SBIN0021121
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337141
|
|
MRS GOWRI JAKKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
61
|
Kothavalasa
|
AP-02-034-008-015/010277
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195336
|
03/05/2024
|
Narayanamma
|
0202034WL015041
|
Narayanamma
|
00468
|
UBIN0814571
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337200
|
|
Mrs GOLLU PAIDIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kothavalasa
|
AP-02-034-008-015/010309
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195345
|
03/05/2024
|
Anuradha
|
0202034WL015041
|
Anuradha
|
00468
|
UBIN0814571
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337086
|
|
Mrs GOLLU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kothavalasa
|
AP-02-034-008-015/010707
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195413
|
03/05/2024
|
Mutyaalamma
|
0202034WL015041
|
Mutyaalamma
|
00468
|
UBIN0814571
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337199
|
|
Mrs GOLLU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kothavalasa
|
AP-02-034-021-024/010314
(GASNISETTYPALEM)
|
0202034000NRG25030520241166482
|
03/05/2024
|
Raamu
|
0202034WL014817
|
Raamu
|
00468
|
UBIN0814571
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005337088
|
|
JAKKANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kothavalasa
|
AP-02-034-021-024/10473
(GASNISETTYPALEM)
|
0202034000NRG25030520241166168
|
03/05/2024
|
Jakkana Sreenuvas
|
0202034WL014809
|
Jakkana Sreenuvas
|
00468
|
UBIN0814571
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337087
|
|
JAKKANA SREENUVAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kothavalasa
|
AP-02-034-021-024/10475
(GASNISETTYPALEM)
|
0202034000NRG25030520241166170
|
03/05/2024
|
Sabbavarapu Siva Lakshmi
|
0202034WL014809
|
Sabbavarapu Siva Lakshmi
|
00468
|
UBIN0814571
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4005337089
|
|
SABBAVARAPU SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
67
|
Kothavalasa
|
AP-02-034-008-015/010001
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195299
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337220
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kothavalasa
|
AP-02-034-008-015/010031
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195300
|
03/05/2024
|
Raamulamma
|
0202034WL015041
|
Raamulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337164
|
|
Mrs MEDISETTY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kothavalasa
|
AP-02-034-008-015/010041
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195301
|
03/05/2024
|
Sanyaasamma
|
0202034WL015041
|
Sanyaasamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337235
|
|
MRS SANYASAMMA GOLLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kothavalasa
|
AP-02-034-008-015/010046
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195302
|
03/05/2024
|
acciyyamma
|
0202034WL015041
|
acciyyamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337154
|
|
Mrs GOLLU ATCHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Kothavalasa
|
AP-02-034-008-015/010046
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195303
|
03/05/2024
|
satyavati
|
0202034WL015041
|
satyavati
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337250
|
|
Mrs GOLLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kothavalasa
|
AP-02-034-008-015/010048
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195304
|
03/05/2024
|
Errayamma
|
0202034WL015041
|
Errayamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337234
|
|
Mrs BOBBILI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kothavalasa
|
AP-02-034-008-015/010068
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195306
|
03/05/2024
|
demuDamma
|
0202034WL015041
|
demuDamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337172
|
|
MEDISETTI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kothavalasa
|
AP-02-034-008-015/010068
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195305
|
03/05/2024
|
Pemtamma
|
0202034WL015041
|
Pemtamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337171
|
|
Mrs GOLLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kothavalasa
|
AP-02-034-008-015/010074
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195308
|
03/05/2024
|
musalayya
|
0202034WL015041
|
musalayya
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337262
|
|
MR POTALA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kothavalasa
|
AP-02-034-008-015/010086
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195309
|
03/05/2024
|
Gaddamma
|
0202034WL015041
|
Gaddamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337213
|
|
Mrs BOBBILI GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kothavalasa
|
AP-02-034-008-015/010088
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195311
|
03/05/2024
|
Komdamma
|
0202034WL015041
|
Komdamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337188
|
|
Mrs KOROPOLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Kothavalasa
|
AP-02-034-008-015/010088
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195310
|
03/05/2024
|
Pemtayya
|
0202034WL015041
|
Pemtayya
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337254
|
|
MR PENTAYYA KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kothavalasa
|
AP-02-034-008-015/010099
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195312
|
03/05/2024
|
Komdamma
|
0202034WL015041
|
Komdamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337186
|
|
Mrs KORUPOLU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kothavalasa
|
AP-02-034-008-015/010099
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195313
|
03/05/2024
|
Taataabaabu
|
0202034WL015041
|
Taataabaabu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337183
|
|
Mr KORUPOLA TATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kothavalasa
|
AP-02-034-008-015/010169
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195314
|
03/05/2024
|
Akkulamma
|
0202034WL015041
|
Akkulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337180
|
|
Mrs PENAGANTI AKKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kothavalasa
|
AP-02-034-008-015/010169
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195315
|
03/05/2024
|
Arriyamma
|
0202034WL015041
|
Arriyamma
|
00684
|
APGV0002207
|
405
|
405
|
Processed
|
14/05/2024
|
|
4005337237
|
|
Mrs PENAGANTI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kothavalasa
|
AP-02-034-008-015/010179
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195316
|
03/05/2024
|
Eswaramma
|
0202034WL015041
|
Eswaramma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337156
|
|
Mrs GOLLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kothavalasa
|
AP-02-034-008-015/010198
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195317
|
03/05/2024
|
Devudamma
|
0202034WL015041
|
Devudamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337142
|
|
Mrs MEDISTTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kothavalasa
|
AP-02-034-008-015/010206
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195318
|
03/05/2024
|
bhavani
|
0202034WL015041
|
bhavani
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337240
|
|
Mrs GOGADA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kothavalasa
|
AP-02-034-008-015/010210
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195319
|
03/05/2024
|
Yarrayamma
|
0202034WL015041
|
Yarrayamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337178
|
|
Mrs MEDISETTI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kothavalasa
|
AP-02-034-008-015/010214
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195320
|
03/05/2024
|
Komdamma
|
0202034WL015041
|
Komdamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337174
|
|
Mrs KORUPOLU APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kothavalasa
|
AP-02-034-008-015/010214
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195321
|
03/05/2024
|
Raamunaidu
|
0202034WL015041
|
Raamunaidu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337177
|
|
Mr KORUPOLU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kothavalasa
|
AP-02-034-008-015/010216
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195322
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337179
|
|
Mrs MEDISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kothavalasa
|
AP-02-034-008-015/010217
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195323
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337187
|
|
Mrs KORUPOLA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kothavalasa
|
AP-02-034-008-015/010217
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195324
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337241
|
|
MRS KORUPOLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kothavalasa
|
AP-02-034-008-015/010219
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195325
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337163
|
|
Mrs KORUPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kothavalasa
|
AP-02-034-008-015/010220
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195326
|
03/05/2024
|
Varalakshmi
|
0202034WL015041
|
Varalakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337162
|
|
Mrs KORUPOLU VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kothavalasa
|
AP-02-034-008-015/010225
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195327
|
03/05/2024
|
surya lakashmi
|
0202034WL015041
|
surya lakashmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337238
|
|
MRS MEDISETTI SURYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kothavalasa
|
AP-02-034-008-015/010233
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195328
|
03/05/2024
|
Suryalakshmi
|
0202034WL015041
|
Suryalakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337242
|
|
Mrs KORUPOLU SURYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kothavalasa
|
AP-02-034-008-015/010246
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195329
|
03/05/2024
|
Satyavati
|
0202034WL015041
|
Satyavati
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337084
|
|
Mrs GOLLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kothavalasa
|
AP-02-034-008-015/010248
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195330
|
03/05/2024
|
Raamulamma
|
0202034WL015041
|
Raamulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337175
|
|
Mrs KORUPOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kothavalasa
|
AP-02-034-008-015/010250
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195331
|
03/05/2024
|
Padma
|
0202034WL015041
|
Padma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337184
|
|
MEDISETTI PADMA
|
BANK OF BARODA(606985)
|
|
99
|
Kothavalasa
|
AP-02-034-008-015/010251
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195332
|
03/05/2024
|
Mutyaalamma
|
0202034WL015041
|
Mutyaalamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337176
|
|
Mrs MEDISETTI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothavalasa
|
AP-02-034-008-015/010256
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195333
|
03/05/2024
|
Mallamma
|
0202034WL015041
|
Mallamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337244
|
|
Mrs GOLLU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kothavalasa
|
AP-02-034-008-015/010269
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195334
|
03/05/2024
|
Kannatalli
|
0202034WL015041
|
Kannatalli
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337151
|
|
Mrs RONGALI KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kothavalasa
|
AP-02-034-008-015/010271
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195335
|
03/05/2024
|
Ganeshamma
|
0202034WL015041
|
Ganeshamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337150
|
|
Mrs GOLLU GANAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kothavalasa
|
AP-02-034-008-015/010278
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195337
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337165
|
|
MRS RAYAPUREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothavalasa
|
AP-02-034-008-015/010280
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195338
|
03/05/2024
|
Chinnatalli
|
0202034WL015041
|
Chinnatalli
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337173
|
|
Mrs MEDISETTI CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kothavalasa
|
AP-02-034-008-015/010282
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195339
|
03/05/2024
|
Lakshmana
|
0202034WL015041
|
Lakshmana
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337223
|
|
Mr GOLLU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kothavalasa
|
AP-02-034-008-015/010287
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195340
|
03/05/2024
|
Sanyaasamma
|
0202034WL015041
|
Sanyaasamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337204
|
|
Mrs GOLLU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kothavalasa
|
AP-02-034-008-015/010291
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195341
|
03/05/2024
|
Acchiyyamma
|
0202034WL015041
|
Acchiyyamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337082
|
|
Mrs GOLLU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kothavalasa
|
AP-02-034-008-015/010298
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195342
|
03/05/2024
|
Acciyyamma
|
0202034WL015041
|
Acciyyamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337258
|
|
Mrs GOLLU ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kothavalasa
|
AP-02-034-008-015/010307
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195343
|
03/05/2024
|
Gamgamma
|
0202034WL015041
|
Gamgamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337227
|
|
Mrs BODDU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kothavalasa
|
AP-02-034-008-015/010308
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195344
|
03/05/2024
|
Mahalakshmi
|
0202034WL015041
|
Mahalakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337236
|
|
Mrs POTALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kothavalasa
|
AP-02-034-008-015/010321
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195346
|
03/05/2024
|
Erramma
|
0202034WL015041
|
Erramma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337170
|
|
Mrs GOLLU YARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kothavalasa
|
AP-02-034-008-015/010324
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195348
|
03/05/2024
|
Errukamma
|
0202034WL015041
|
Errukamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337155
|
|
Mrs GEDELA YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kothavalasa
|
AP-02-034-008-015/010328
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195350
|
03/05/2024
|
Mahaalakshmi
|
0202034WL015041
|
Mahaalakshmi
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337190
|
|
Mrs DAVALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kothavalasa
|
AP-02-034-008-015/010347
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195352
|
03/05/2024
|
Gowri
|
0202034WL015041
|
Gowri
|
00684
|
APGV0002207
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005337221
|
|
Mrs MINDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kothavalasa
|
AP-02-034-008-015/010347
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195351
|
03/05/2024
|
Simhachalam
|
0202034WL015041
|
Simhachalam
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337217
|
|
Mrs MINDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kothavalasa
|
AP-02-034-008-015/010348
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195353
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337182
|
|
Mrs MEDISETTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kothavalasa
|
AP-02-034-008-015/010356
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195354
|
03/05/2024
|
Vemkatalakshmi
|
0202034WL015041
|
Vemkatalakshmi
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337160
|
|
Mrs BOBBILI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kothavalasa
|
AP-02-034-008-015/010375
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195355
|
03/05/2024
|
Paidamma
|
0202034WL015041
|
Paidamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337157
|
|
MRS KALLA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kothavalasa
|
AP-02-034-008-015/010378
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195356
|
03/05/2024
|
Demullu
|
0202034WL015041
|
Demullu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337255
|
|
Mrs GOLLU DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kothavalasa
|
AP-02-034-008-015/010384
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195357
|
03/05/2024
|
Pamtamma
|
0202034WL015041
|
Pamtamma
|
00684
|
APGV0002207
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005337215
|
|
Mrs GOLLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kothavalasa
|
AP-02-034-008-015/010385
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195358
|
03/05/2024
|
Raamayyamma
|
0202034WL015041
|
Raamayyamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337185
|
|
Mrs KORUPOLU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kothavalasa
|
AP-02-034-008-015/010390
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195360
|
03/05/2024
|
Kannatalli
|
0202034WL015041
|
Kannatalli
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337208
|
|
Mrs Medisetti Kannathalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kothavalasa
|
AP-02-034-008-015/010406
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195362
|
03/05/2024
|
Ramanamma
|
0202034WL015041
|
Ramanamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337147
|
|
Mrs TENGATE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kothavalasa
|
AP-02-034-008-015/010409
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195363
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337253
|
|
MRS LAKSHMI POTALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kothavalasa
|
AP-02-034-008-015/010410
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195364
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337158
|
|
Mrs GOLLU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kothavalasa
|
AP-02-034-008-015/010419
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195365
|
03/05/2024
|
Simhachalamma
|
0202034WL015041
|
Simhachalamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337248
|
|
Mrs SINGAMPALLI SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kothavalasa
|
AP-02-034-008-015/010432
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195366
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337168
|
|
Mrs DAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kothavalasa
|
AP-02-034-008-015/010450
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195367
|
03/05/2024
|
padma
|
0202034WL015041
|
padma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337230
|
|
Mrs GEDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kothavalasa
|
AP-02-034-008-015/010453
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195368
|
03/05/2024
|
Bavani
|
0202034WL015041
|
Bavani
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337207
|
|
MRS KORUPOLUI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kothavalasa
|
AP-02-034-008-015/010481
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195369
|
03/05/2024
|
Erukamma
|
0202034WL015041
|
Erukamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337209
|
|
Mrs GANTREDDI YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kothavalasa
|
AP-02-034-008-015/010482
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195370
|
03/05/2024
|
Iswaramma
|
0202034WL015041
|
Iswaramma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337149
|
|
Mrs GOLLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kothavalasa
|
AP-02-034-008-015/010488
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195372
|
03/05/2024
|
Satyavati
|
0202034WL015041
|
Satyavati
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337212
|
|
Mrs KORUPOLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kothavalasa
|
AP-02-034-008-015/010493
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195374
|
03/05/2024
|
Eeswaramma
|
0202034WL015041
|
Eeswaramma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337211
|
|
Mrs PAILA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kothavalasa
|
AP-02-034-008-015/010495
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195375
|
03/05/2024
|
Arjuna
|
0202034WL015041
|
Arjuna
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337232
|
|
Mr BOBBILI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kothavalasa
|
AP-02-034-008-015/010512
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195376
|
03/05/2024
|
Paiditallamma
|
0202034WL015041
|
Paiditallamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337222
|
|
Mrs BIBBILI PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kothavalasa
|
AP-02-034-008-015/010523
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195377
|
03/05/2024
|
Komdamma
|
0202034WL015041
|
Komdamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337085
|
|
Mrs DAVALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kothavalasa
|
AP-02-034-008-015/010525
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195378
|
03/05/2024
|
Lakshmi
|
0202034WL015041
|
Lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337167
|
|
Mrs KOTANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kothavalasa
|
AP-02-034-008-015/010527
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195379
|
03/05/2024
|
Somulamma
|
0202034WL015041
|
Somulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337216
|
|
Mrs JAMI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kothavalasa
|
AP-02-034-008-015/010531
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195380
|
03/05/2024
|
Narayanamma
|
0202034WL015041
|
Narayanamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337228
|
|
Mrs CHINTADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kothavalasa
|
AP-02-034-008-015/010553
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195381
|
03/05/2024
|
Paarvati
|
0202034WL015041
|
Paarvati
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337231
|
|
Mrs BOBBILI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kothavalasa
|
AP-02-034-008-015/010571
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195383
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337226
|
|
Mrs RAYAVARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kothavalasa
|
AP-02-034-008-015/010573
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195385
|
03/05/2024
|
Appalakomda
|
0202034WL015041
|
Appalakomda
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337191
|
|
Mrs BOBILI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kothavalasa
|
AP-02-034-008-015/010578
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195387
|
03/05/2024
|
appalanaayudu
|
0202034WL015041
|
appalanaayudu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337146
|
|
Mr DHAVALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kothavalasa
|
AP-02-034-008-015/010578
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195386
|
03/05/2024
|
Demudamma
|
0202034WL015041
|
Demudamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337166
|
|
Mrs DAVALA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kothavalasa
|
AP-02-034-008-015/010586
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195388
|
03/05/2024
|
Mutyalamma
|
0202034WL015041
|
Mutyalamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337239
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kothavalasa
|
AP-02-034-008-015/010591
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195389
|
03/05/2024
|
Sattibabu
|
0202034WL015041
|
Sattibabu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337143
|
|
MR CHINNA SATYAM MINDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kothavalasa
|
AP-02-034-008-015/010642
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195391
|
03/05/2024
|
Appalanaayudu
|
0202034WL015041
|
Appalanaayudu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337169
|
|
Mr BABBILI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kothavalasa
|
AP-02-034-008-015/010647
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195392
|
03/05/2024
|
Mamgamma
|
0202034WL015041
|
Mamgamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337193
|
|
Mrs GOLLU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kothavalasa
|
AP-02-034-008-015/010657
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195393
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337264
|
|
LAKSHMI MIMDI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kothavalasa
|
AP-02-034-008-015/010659
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195394
|
03/05/2024
|
dEmuDamma
|
0202034WL015041
|
dEmuDamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337214
|
|
Mrs BOBBILI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kothavalasa
|
AP-02-034-008-015/010660
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195395
|
03/05/2024
|
ernamma
|
0202034WL015041
|
ernamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337219
|
|
Mrs DAVALA VERNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kothavalasa
|
AP-02-034-008-015/010661
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195396
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00684
|
APGV0002207
|
203
|
203
|
Processed
|
14/05/2024
|
|
4005337159
|
|
Mrs DAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kothavalasa
|
AP-02-034-008-015/010662
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195397
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337161
|
|
Mr LAXMI GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kothavalasa
|
AP-02-034-008-015/010663
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195398
|
03/05/2024
|
chinadEmudu
|
0202034WL015041
|
chinadEmudu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337144
|
|
Mr BOBBILI CHINADEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kothavalasa
|
AP-02-034-008-015/010663
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195399
|
03/05/2024
|
ramulamma
|
0202034WL015041
|
ramulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337251
|
|
BOBBILI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kothavalasa
|
AP-02-034-008-015/010664
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195401
|
03/05/2024
|
dEmuDamma
|
0202034WL015041
|
dEmuDamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337189
|
|
Mrs BOBBILI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kothavalasa
|
AP-02-034-008-015/010664
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195400
|
03/05/2024
|
pedadEmuDu
|
0202034WL015041
|
pedadEmuDu
|
00684
|
APGV0002207
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005337246
|
|
Mr BOBBILI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kothavalasa
|
AP-02-034-008-015/010665
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195402
|
03/05/2024
|
errayyamma
|
0202034WL015041
|
errayyamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337202
|
|
MS BOBBILI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kothavalasa
|
AP-02-034-008-015/010667
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195403
|
03/05/2024
|
errayyamma
|
0202034WL015041
|
errayyamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337224
|
|
Mrs GOLLU ERRIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kothavalasa
|
AP-02-034-008-015/010689
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195404
|
03/05/2024
|
chellayyamma
|
0202034WL015041
|
chellayyamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337245
|
|
Mrs BOBILLI CHELAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kothavalasa
|
AP-02-034-008-015/010690
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195405
|
03/05/2024
|
arjunamma
|
0202034WL015041
|
arjunamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337153
|
|
Mrs GOLLU ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kothavalasa
|
AP-02-034-008-015/010690
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195406
|
03/05/2024
|
katamayya
|
0202034WL015041
|
katamayya
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337203
|
|
Mr GOLLU KATAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kothavalasa
|
AP-02-034-008-015/010698
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195407
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337181
|
|
Mrs PENAGANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kothavalasa
|
AP-02-034-008-015/010703
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195408
|
03/05/2024
|
padma
|
0202034WL015041
|
padma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337206
|
|
Mrs PADMA BOBBILI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
165
|
Kothavalasa
|
AP-02-034-008-015/010704
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195409
|
03/05/2024
|
gaMga
|
0202034WL015041
|
gaMga
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337148
|
|
Mrs GOLLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kothavalasa
|
AP-02-034-008-015/010705
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195410
|
03/05/2024
|
appaDamma
|
0202034WL015041
|
appaDamma
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337192
|
|
Mrs GOGADA APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kothavalasa
|
AP-02-034-008-015/010706
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195411
|
03/05/2024
|
naagamani
|
0202034WL015041
|
naagamani
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337233
|
|
Mrs GOLLU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kothavalasa
|
AP-02-034-008-015/010707
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195412
|
03/05/2024
|
eeswararaavu
|
0202034WL015041
|
eeswararaavu
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337257
|
|
Mrs GOLLU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kothavalasa
|
AP-02-034-008-015/010709
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195414
|
03/05/2024
|
Appaaravu
|
0202034WL015041
|
Appaaravu
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337256
|
|
MR APPARAO DAVALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kothavalasa
|
AP-02-034-008-015/010709
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195415
|
03/05/2024
|
raamayyamma
|
0202034WL015041
|
raamayyamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337205
|
|
Mrs DHAVALA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kothavalasa
|
AP-02-034-008-015/010712
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195416
|
03/05/2024
|
mutyaalamma
|
0202034WL015041
|
mutyaalamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337252
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kothavalasa
|
AP-02-034-008-015/010713
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195417
|
03/05/2024
|
raamulamma
|
0202034WL015041
|
raamulamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337218
|
|
Mrs KALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kothavalasa
|
AP-02-034-008-015/010721
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195421
|
03/05/2024
|
ramanamma
|
0202034WL015041
|
ramanamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337152
|
|
Mrs CHALUMURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kothavalasa
|
AP-02-034-008-015/010723
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195423
|
03/05/2024
|
appaaraavu
|
0202034WL015041
|
appaaraavu
|
00684
|
APGV0002207
|
203
|
203
|
Processed
|
14/05/2024
|
|
4005337145
|
|
Mr GOLLU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kothavalasa
|
AP-02-034-008-015/010723
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195424
|
03/05/2024
|
kOTamma
|
0202034WL015041
|
kOTamma
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337249
|
|
Mrs GOLLU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Kothavalasa
|
AP-02-034-008-015/010724
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195425
|
03/05/2024
|
lakshmi
|
0202034WL015041
|
lakshmi
|
00684
|
APGV0002207
|
1013
|
1013
|
Processed
|
14/05/2024
|
|
4005337210
|
|
Mrs POTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kothavalasa
|
AP-02-034-008-015/010725
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195426
|
03/05/2024
|
dEvi
|
0202034WL015041
|
dEvi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337229
|
|
Mrs GOLLU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Kothavalasa
|
AP-02-034-008-015/010729
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195427
|
03/05/2024
|
Challayya
|
0202034WL015041
|
Challayya
|
00684
|
APGV0002207
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005337083
|
|
Mr BOBBILI CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kothavalasa
|
AP-02-034-008-015/010796
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195429
|
03/05/2024
|
kotalaxmi
|
0202034WL015041
|
kotalaxmi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337243
|
|
MRS KORUPOLU KOTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kothavalasa
|
AP-02-034-008-015/010802
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195431
|
03/05/2024
|
santhosi
|
0202034WL015041
|
santhosi
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337261
|
|
Mrs SANTHOSHI BOBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
181
|
Kothavalasa
|
AP-02-034-008-015/010809
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195434
|
03/05/2024
|
nirmala
|
0202034WL015041
|
nirmala
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337225
|
|
BOBBILI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kothavalasa
|
AP-02-034-008-015/010813
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195436
|
03/05/2024
|
nagamani
|
0202034WL015041
|
nagamani
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337259
|
|
Mrs GOLLU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kothavalasa
|
AP-02-034-008-015/010831
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195439
|
03/05/2024
|
NAARAYANARAO
|
0202034WL015041
|
NAARAYANARAO
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337263
|
|
Mr GOLLU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kothavalasa
|
AP-02-034-008-015/010844
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195441
|
03/05/2024
|
Parvati
|
0202034WL015041
|
Parvati
|
00684
|
APGV0002207
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337260
|
|
MRS GOLLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kothavalasa
|
AP-02-034-024-026/030507
(DESAPATHURINIPALEM)
|
0202034000NRG25030520241166722
|
03/05/2024
|
appalakonda
|
0202034WL014819
|
appalakonda
|
00684
|
APGV0002207
|
903
|
903
|
Processed
|
14/05/2024
|
|
4005337247
|
|
PONNURU APPALAKONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134567
|
134567
|
|
|
|
|
|
|
|
|
186
|
Kothavalasa
|
AP-02-034-008-015/010714
(VEERABHADRAPURAM)
|
0202034000NRG25030520241195418
|
03/05/2024
|
Gollu Lakshmi
|
0202034WL015041
|
Gollu Lakshmi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/05/2024
|
|
4005337201
|
|
LAKSHMI GOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kothavalasa
|
AP-02-034-021-024/010294
(GASNISETTYPALEM)
|
0202034000NRG25030520241166027
|
03/05/2024
|
S Demudu
|
0202034WL014808
|
S Demudu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/05/2024
|
|
4005337078
|
|
SINGAMPALLI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kothavalasa
|
AP-02-034-021-024/010436
(GASNISETTYPALEM)
|
0202034000NRG25030520241166029
|
03/05/2024
|
JAMI SATYAVATHI
|
0202034WL014808
|
JAMI SATYAVATHI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005337079
|
|
SATYAVATHI JAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213421
|
213421
|
|
|
|
|
|
|
|