|
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
|
Denkada
|
AP-02-027-003-005/010003
(SINGAVARAM)
|
0202027000NRG25290420240889925
|
29/04/2024
|
santoshi
|
0202027WL011880
|
santoshi
|
00048
|
BKID0005669
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227887
|
|
MRS INAKOTI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Denkada
|
AP-02-027-003-005/010177
(SINGAVARAM)
|
0202027000NRG25290420240890001
|
29/04/2024
|
parvati
|
0202027WL011880
|
parvati
|
00048
|
BKID0005669
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227886
|
|
PARVATHI ADDAGARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Denkada
|
AP-02-027-020-024/010940
(JONNADA)
|
0202027000NRG25290420240893067
|
29/04/2024
|
Lakshmi
|
0202027WL011906
|
Lakshmi
|
00078
|
CNRB0001661
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227954
|
|
NALLA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Denkada
|
AP-02-027-020-024/010842
(JONNADA)
|
0202027000NRG25290420240893052
|
29/04/2024
|
paapunaayuDU
|
0202027WL011906
|
paapunaayuDU
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227947
|
|
ALLABOYINA PAPUNAIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Denkada
|
AP-02-027-020-024/010843
(JONNADA)
|
0202027000NRG25290420240893053
|
29/04/2024
|
SRINu
|
0202027WL011906
|
SRINu
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227955
|
|
NAKKELLA SRINU
|
CANARA BANK(508532)
|
|
6
|
Denkada
|
AP-02-027-020-024/010869
(JONNADA)
|
0202027000NRG25290420240893055
|
29/04/2024
|
Jayalakshmi
|
0202027WL011906
|
Jayalakshmi
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227949
|
|
Mrs DUVVA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Denkada
|
AP-02-027-020-024/010871
(JONNADA)
|
0202027000NRG25290420240893056
|
29/04/2024
|
Lakshmi
|
0202027WL011906
|
Lakshmi
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227948
|
|
NAKKELLA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Denkada
|
AP-02-027-020-024/010896
(JONNADA)
|
0202027000NRG25290420240893058
|
29/04/2024
|
Bhavani
|
0202027WL011906
|
Bhavani
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227873
|
|
Nakkilla Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Denkada
|
AP-02-027-020-024/010899
(JONNADA)
|
0202027000NRG25290420240893059
|
29/04/2024
|
Kondamma
|
0202027WL011906
|
Kondamma
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227872
|
|
Mrs Nakkella Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Denkada
|
AP-02-027-020-024/011149
(JONNADA)
|
0202027000NRG25290420240893103
|
29/04/2024
|
Uma
|
0202027WL011906
|
Uma
|
00078
|
CNRB0003119
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227946
|
|
ALLABOYENA UMA
|
CANARA BANK(508532)
|
|
11
|
Denkada
|
AP-02-027-020-024/40110
(JONNADA)
|
0202027000NRG25290420240893112
|
29/04/2024
|
DUVVU RAMESH
|
0202027WL011906
|
DUVVU RAMESH
|
00078
|
CNRB0003119
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227871
|
|
Duvvu Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
Denkada
|
AP-02-027-020-024/010924
(JONNADA)
|
0202027000NRG25290420240893063
|
29/04/2024
|
Ramadevi
|
0202027WL011906
|
Ramadevi
|
00177
|
IOBA0000948
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227956
|
|
GOLAGANI RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
Denkada
|
AP-02-027-020-024/011049
(JONNADA)
|
0202027000NRG25290420240891259
|
29/04/2024
|
Narasimhulu
|
0202027WL011886
|
Narasimhulu
|
00177
|
IOBA0002498
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227867
|
|
KORADA NARASIMHULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
Denkada
|
AP-02-027-003-005/010011
(SINGAVARAM)
|
0202027000NRG25290420240889927
|
29/04/2024
|
Vemkataappaaraavu
|
0202027WL011880
|
Vemkataappaaraavu
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227952
|
|
MR BOLLI VENKAT APPARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Denkada
|
AP-02-027-003-005/010017
(SINGAVARAM)
|
0202027000NRG25290420240889928
|
29/04/2024
|
Krishna
|
0202027WL011880
|
Krishna
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227945
|
|
MR BOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Denkada
|
AP-02-027-003-005/010033
(SINGAVARAM)
|
0202027000NRG25290420240889933
|
29/04/2024
|
Inakodi Lakshmi
|
0202027WL011880
|
Inakodi Lakshmi
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227876
|
|
Mrs INAKOTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Denkada
|
AP-02-027-003-005/010035
(SINGAVARAM)
|
0202027000NRG25290420240889935
|
29/04/2024
|
Jammamma
|
0202027WL011880
|
Jammamma
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227877
|
|
MISS DADISETTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Denkada
|
AP-02-027-003-005/010036
(SINGAVARAM)
|
0202027000NRG25290420240889936
|
29/04/2024
|
Adilakshmi
|
0202027WL011880
|
Adilakshmi
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227878
|
|
MRS NALLANTALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Denkada
|
AP-02-027-003-005/010041
(SINGAVARAM)
|
0202027000NRG25290420240889938
|
29/04/2024
|
mamgamma
|
0202027WL011880
|
mamgamma
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227879
|
|
MRS MANGAMMA ADDAGARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Denkada
|
AP-02-027-003-005/010042
(SINGAVARAM)
|
0202027000NRG25290420240889939
|
29/04/2024
|
Komdamma
|
0202027WL011880
|
Komdamma
|
00415
|
SBIN0013273
|
810
|
810
|
Processed
|
03/05/2024
|
|
3582227868
|
|
MRS KONDAMMA DADISETTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Denkada
|
AP-02-027-003-005/010048
(SINGAVARAM)
|
0202027000NRG25290420240889942
|
29/04/2024
|
Padmaavati
|
0202027WL011880
|
Padmaavati
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227874
|
|
Mrs TEPPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Denkada
|
AP-02-027-003-005/010050
(SINGAVARAM)
|
0202027000NRG25290420240889943
|
29/04/2024
|
Karri Appayyamma
|
0202027WL011880
|
Karri Appayyamma
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227884
|
|
MRS KARRI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Denkada
|
AP-02-027-003-005/010066
(SINGAVARAM)
|
0202027000NRG25290420240889953
|
29/04/2024
|
Appalanarasamma
|
0202027WL011880
|
Appalanarasamma
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227944
|
|
MRS CHANDAKA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Denkada
|
AP-02-027-003-005/010067
(SINGAVARAM)
|
0202027000NRG25290420240889954
|
29/04/2024
|
Raamulamma
|
0202027WL011880
|
Raamulamma
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227883
|
|
MRS CHANDAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Denkada
|
AP-02-027-003-005/010110
(SINGAVARAM)
|
0202027000NRG25290420240889976
|
29/04/2024
|
Parvathi
|
0202027WL011880
|
Parvathi
|
00415
|
SBIN0013273
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3582227950
|
|
MRS INAKOTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Denkada
|
AP-02-027-003-005/010111
(SINGAVARAM)
|
0202027000NRG25290420240889977
|
29/04/2024
|
Lakshmi
|
0202027WL011880
|
Lakshmi
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227881
|
|
MRS MATHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Denkada
|
AP-02-027-003-005/010112
(SINGAVARAM)
|
0202027000NRG25290420240889978
|
29/04/2024
|
Vemkataraavu
|
0202027WL011880
|
Vemkataraavu
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227882
|
|
MR LANKALAPALLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Denkada
|
AP-02-027-003-005/010126
(SINGAVARAM)
|
0202027000NRG25290420240889985
|
29/04/2024
|
appalaraju
|
0202027WL011880
|
appalaraju
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227869
|
|
MRS INAKOTI APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Denkada
|
AP-02-027-003-005/010150
(SINGAVARAM)
|
0202027000NRG25290420240889991
|
29/04/2024
|
lakshmikantham
|
0202027WL011880
|
lakshmikantham
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227875
|
|
SAKALA LAKSHAMIKANTH
|
BANK OF BARODA(606985)
|
|
30
|
Denkada
|
AP-02-027-003-005/010167
(SINGAVARAM)
|
0202027000NRG25290420240889998
|
29/04/2024
|
lakshmikanthaM
|
0202027WL011880
|
lakshmikanthaM
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227951
|
|
MRS LAXMI KANTHAM PITTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Denkada
|
AP-02-027-003-005/010210
(SINGAVARAM)
|
0202027000NRG25290420240890011
|
29/04/2024
|
LAKhMI
|
0202027WL011880
|
LAKhMI
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227885
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Denkada
|
AP-02-027-003-005/030076
(SINGAVARAM)
|
0202027000NRG25290420240890170
|
29/04/2024
|
DEVI
|
0202027WL011880
|
DEVI
|
00415
|
SBIN0013273
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227953
|
|
MRS MALYADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Denkada
|
AP-02-027-003-005/30090
(SINGAVARAM)
|
0202027000NRG25290420240890175
|
29/04/2024
|
Addagarla Subbalakshmi
|
0202027WL011880
|
Addagarla Subbalakshmi
|
00415
|
SBIN0013273
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582227866
|
|
ARILLI SHUBHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Denkada
|
AP-02-027-020-024/010929
(JONNADA)
|
0202027000NRG25290420240893064
|
29/04/2024
|
Ramulappadu
|
0202027WL011906
|
Ramulappadu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227870
|
|
MR RAMULAPPADU PALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Denkada
|
AP-02-027-020-024/011140
(JONNADA)
|
0202027000NRG25290420240893100
|
29/04/2024
|
Santoshi
|
0202027WL011906
|
Santoshi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227880
|
|
Allaboyina Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31530
|
31530
|
|
|
|
|
|
|
|
|
36
|
Denkada
|
AP-02-027-020-024/40078
(JONNADA)
|
0202027000NRG25290420240893106
|
29/04/2024
|
DUVVU SURESH
|
0202027WL011906
|
DUVVU SURESH
|
00468
|
UBIN0561053
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227888
|
|
DUVVU SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
Denkada
|
AP-02-027-003-005/010002
(SINGAVARAM)
|
0202027000NRG25290420240889924
|
29/04/2024
|
Eeswaramma
|
0202027WL011880
|
Eeswaramma
|
00684
|
APGV0002202
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227905
|
|
Mrs NARINDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Denkada
|
AP-02-027-003-005/010034
(SINGAVARAM)
|
0202027000NRG25290420240889934
|
29/04/2024
|
Paarvati
|
0202027WL011880
|
Paarvati
|
00684
|
APGV0002202
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227915
|
|
Mrs PITTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Denkada
|
AP-02-027-003-005/010070
(SINGAVARAM)
|
0202027000NRG25290420240889956
|
29/04/2024
|
Lakshmi
|
0202027WL011880
|
Lakshmi
|
00684
|
APGV0002202
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227906
|
|
MRS ADAPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Denkada
|
AP-02-027-003-005/010228
(SINGAVARAM)
|
0202027000NRG25290420240890015
|
29/04/2024
|
SANTHOSHI
|
0202027WL011880
|
SANTHOSHI
|
00684
|
APGV0002202
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227911
|
|
Mrs SANTHOSHI PABRINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Denkada
|
AP-02-027-003-005/030004
(SINGAVARAM)
|
0202027000NRG25290420240890137
|
29/04/2024
|
Adilakshmi
|
0202027WL011880
|
Adilakshmi
|
00684
|
APGV0002202
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582227917
|
|
Mrs LANKALAPALLI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Denkada
|
AP-02-027-020-024/010887
(JONNADA)
|
0202027000NRG25290420240893057
|
29/04/2024
|
Ramalakshmi
|
0202027WL011906
|
Ramalakshmi
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227912
|
|
ALLABOYINA RAMALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Denkada
|
AP-02-027-020-024/010902
(JONNADA)
|
0202027000NRG25290420240893060
|
29/04/2024
|
Paidamma
|
0202027WL011906
|
Paidamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227895
|
|
Mrs ALLABOYINA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Denkada
|
AP-02-027-020-024/010913
(JONNADA)
|
0202027000NRG25290420240893061
|
29/04/2024
|
Raju
|
0202027WL011906
|
Raju
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227909
|
|
DUVVU RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Denkada
|
AP-02-027-020-024/010923
(JONNADA)
|
0202027000NRG25290420240893062
|
29/04/2024
|
Konda
|
0202027WL011906
|
Konda
|
00684
|
APGV0002202
|
630
|
630
|
Processed
|
03/05/2024
|
|
3582227910
|
|
BADITHABOYINA KONDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Denkada
|
AP-02-027-020-024/010929
(JONNADA)
|
0202027000NRG25290420240893065
|
29/04/2024
|
Ramulamma
|
0202027WL011906
|
Ramulamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227943
|
|
Mrs RAMULAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Denkada
|
AP-02-027-020-024/010939
(JONNADA)
|
0202027000NRG25290420240893066
|
29/04/2024
|
Appayyamma
|
0202027WL011906
|
Appayyamma
|
00684
|
APGV0002202
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227891
|
|
Mrs GOLLAGANI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Denkada
|
AP-02-027-020-024/010943
(JONNADA)
|
0202027000NRG25290420240893068
|
29/04/2024
|
Appayyamma
|
0202027WL011906
|
Appayyamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227921
|
|
Miss Golagani Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Denkada
|
AP-02-027-020-024/010950
(JONNADA)
|
0202027000NRG25290420240893069
|
29/04/2024
|
Bangarulakshmi
|
0202027WL011906
|
Bangarulakshmi
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227889
|
|
Mrs NODAGALA BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Denkada
|
AP-02-027-020-024/010989
(JONNADA)
|
0202027000NRG25290420240893070
|
29/04/2024
|
Suramma
|
0202027WL011906
|
Suramma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227900
|
|
Mrs Palla Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Denkada
|
AP-02-027-020-024/010990
(JONNADA)
|
0202027000NRG25290420240893071
|
29/04/2024
|
Lakshmi
|
0202027WL011906
|
Lakshmi
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227893
|
|
Mrs LAKSHMI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Denkada
|
AP-02-027-020-024/040044
(JONNADA)
|
0202027000NRG25290420240893104
|
29/04/2024
|
Pyditalli
|
0202027WL011906
|
Pyditalli
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227903
|
|
Mrs NAMMI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
53
|
Denkada
|
AP-02-027-020-024/010844
(JONNADA)
|
0202027000NRG25290420240893054
|
29/04/2024
|
Appayyamma
|
0202027WL011906
|
Appayyamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227890
|
|
Mrs DUVVU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Denkada
|
AP-02-027-020-024/011027
(JONNADA)
|
0202027000NRG25290420240893072
|
29/04/2024
|
LAKSHMI
|
0202027WL011906
|
LAKSHMI
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227932
|
|
Miss GOLLAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Denkada
|
AP-02-027-020-024/011032
(JONNADA)
|
0202027000NRG25290420240893073
|
29/04/2024
|
Satyavathi
|
0202027WL011906
|
Satyavathi
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227916
|
|
Mrs ALLABOYINA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Denkada
|
AP-02-027-020-024/011033
(JONNADA)
|
0202027000NRG25290420240893074
|
29/04/2024
|
lakshmi
|
0202027WL011906
|
lakshmi
|
00684
|
APGV0002252
|
420
|
420
|
Processed
|
03/05/2024
|
|
3582227899
|
|
MRS ALLABOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Denkada
|
AP-02-027-020-024/011042
(JONNADA)
|
0202027000NRG25290420240891257
|
29/04/2024
|
appalanaidu
|
0202027WL011886
|
appalanaidu
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227937
|
|
Mr Yallapu Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Denkada
|
AP-02-027-020-024/011042
(JONNADA)
|
0202027000NRG25290420240891256
|
29/04/2024
|
ramanamma
|
0202027WL011886
|
ramanamma
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227940
|
|
Mrs Yallapu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Denkada
|
AP-02-027-020-024/011044
(JONNADA)
|
0202027000NRG25290420240893075
|
29/04/2024
|
konda
|
0202027WL011906
|
konda
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227913
|
|
Mrs Allu Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Denkada
|
AP-02-027-020-024/011046
(JONNADA)
|
0202027000NRG25290420240893076
|
29/04/2024
|
bangaramma
|
0202027WL011906
|
bangaramma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227896
|
|
Mrs BANGARAMMA PADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Denkada
|
AP-02-027-020-024/011055
(JONNADA)
|
0202027000NRG25290420240893077
|
29/04/2024
|
samalamma
|
0202027WL011906
|
samalamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227901
|
|
Mrs DUVVA SAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Denkada
|
AP-02-027-020-024/011060
(JONNADA)
|
0202027000NRG25290420240893078
|
29/04/2024
|
ramulappaili
|
0202027WL011906
|
ramulappaili
|
00684
|
APGV0002252
|
420
|
420
|
Processed
|
03/05/2024
|
|
3582227897
|
|
Mrs Padasala Ramulappli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Denkada
|
AP-02-027-020-024/011061
(JONNADA)
|
0202027000NRG25290420240893079
|
29/04/2024
|
appayyamma
|
0202027WL011906
|
appayyamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227927
|
|
ALLABOYINA APPAYYAMMA
|
CANARA BANK(508532)
|
|
64
|
Denkada
|
AP-02-027-020-024/011067
(JONNADA)
|
0202027000NRG25290420240893080
|
29/04/2024
|
lakshmi
|
0202027WL011906
|
lakshmi
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227929
|
|
MS NAKKELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Denkada
|
AP-02-027-020-024/011070
(JONNADA)
|
0202027000NRG25290420240893081
|
29/04/2024
|
sunitha
|
0202027WL011906
|
sunitha
|
00684
|
APGV0002252
|
630
|
630
|
Processed
|
03/05/2024
|
|
3582227926
|
|
Mrs Duvvu Suneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Denkada
|
AP-02-027-020-024/011071
(JONNADA)
|
0202027000NRG25290420240893082
|
29/04/2024
|
appalanarayana
|
0202027WL011906
|
appalanarayana
|
00684
|
APGV0002252
|
630
|
630
|
Processed
|
03/05/2024
|
|
3582227920
|
|
Mrs DUVVU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Denkada
|
AP-02-027-020-024/011074
(JONNADA)
|
0202027000NRG25290420240893083
|
29/04/2024
|
ganapathi
|
0202027WL011906
|
ganapathi
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227919
|
|
Mrs DUVVU GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Denkada
|
AP-02-027-020-024/011083
(JONNADA)
|
0202027000NRG25290420240893084
|
29/04/2024
|
Lakshmi
|
0202027WL011906
|
Lakshmi
|
00684
|
APGV0002252
|
210
|
210
|
Processed
|
03/05/2024
|
|
3582227928
|
|
GOLAGANI LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Denkada
|
AP-02-027-020-024/011097
(JONNADA)
|
0202027000NRG25290420240893085
|
29/04/2024
|
Ramalakshmi
|
0202027WL011906
|
Ramalakshmi
|
00684
|
APGV0002252
|
630
|
630
|
Processed
|
03/05/2024
|
|
3582227907
|
|
Mrs CHUKKA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Denkada
|
AP-02-027-020-024/011098
(JONNADA)
|
0202027000NRG25290420240893086
|
29/04/2024
|
Uma
|
0202027WL011906
|
Uma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227898
|
|
Mrs UMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Denkada
|
AP-02-027-020-024/011099
(JONNADA)
|
0202027000NRG25290420240893087
|
29/04/2024
|
Suripydamma
|
0202027WL011906
|
Suripydamma
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227942
|
|
IDADASARI SURIPAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Denkada
|
AP-02-027-020-024/011102
(JONNADA)
|
0202027000NRG25290420240893088
|
29/04/2024
|
Lakshmi
|
0202027WL011906
|
Lakshmi
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227908
|
|
Mrs CHUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Denkada
|
AP-02-027-020-024/011105
(JONNADA)
|
0202027000NRG25290420240893089
|
29/04/2024
|
Ramulamma
|
0202027WL011906
|
Ramulamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227914
|
|
Mrs ALLABOYINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Denkada
|
AP-02-027-020-024/011106
(JONNADA)
|
0202027000NRG25290420240893090
|
29/04/2024
|
Ramani
|
0202027WL011906
|
Ramani
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227930
|
|
Mrs Duvvu Ramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Denkada
|
AP-02-027-020-024/011108
(JONNADA)
|
0202027000NRG25290420240893091
|
29/04/2024
|
Ravanamma
|
0202027WL011906
|
Ravanamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227924
|
|
Mrs Duvvu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Denkada
|
AP-02-027-020-024/011112
(JONNADA)
|
0202027000NRG25290420240893092
|
29/04/2024
|
satyavati
|
0202027WL011906
|
satyavati
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227922
|
|
Mrs Allaboina Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Denkada
|
AP-02-027-020-024/011113
(JONNADA)
|
0202027000NRG25290420240893093
|
29/04/2024
|
sandhya
|
0202027WL011906
|
sandhya
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227925
|
|
Mrs Dukka Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Denkada
|
AP-02-027-020-024/011114
(JONNADA)
|
0202027000NRG25290420240893094
|
29/04/2024
|
narasamma
|
0202027WL011906
|
narasamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227902
|
|
Mrs DUVVA NARSAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Denkada
|
AP-02-027-020-024/011117
(JONNADA)
|
0202027000NRG25290420240893095
|
29/04/2024
|
lakshmi
|
0202027WL011906
|
lakshmi
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227941
|
|
DUVVU LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Denkada
|
AP-02-027-020-024/011122
(JONNADA)
|
0202027000NRG25290420240893096
|
29/04/2024
|
Appalanarayana
|
0202027WL011906
|
Appalanarayana
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227892
|
|
Mrs APPALANARAYANA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Denkada
|
AP-02-027-020-024/011125
(JONNADA)
|
0202027000NRG25290420240893097
|
29/04/2024
|
RAMU
|
0202027WL011906
|
RAMU
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227894
|
|
Mrs Golagane Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Denkada
|
AP-02-027-020-024/011137
(JONNADA)
|
0202027000NRG25290420240893098
|
29/04/2024
|
Achhiyamma
|
0202027WL011906
|
Achhiyamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227904
|
|
Mrs Duvvu Achhiyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Denkada
|
AP-02-027-020-024/011138
(JONNADA)
|
0202027000NRG25290420240893099
|
29/04/2024
|
Ramulamma
|
0202027WL011906
|
Ramulamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227939
|
|
Mrs DUVVU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Denkada
|
AP-02-027-020-024/011142
(JONNADA)
|
0202027000NRG25290420240893101
|
29/04/2024
|
Padma
|
0202027WL011906
|
Padma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227923
|
|
Mrs ALLU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Denkada
|
AP-02-027-020-024/011143
(JONNADA)
|
0202027000NRG25290420240893102
|
29/04/2024
|
Satyavati
|
0202027WL011906
|
Satyavati
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227934
|
|
MRS DUVVU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Denkada
|
AP-02-027-020-024/40078
(JONNADA)
|
0202027000NRG25290420240893105
|
29/04/2024
|
DUVVU VENKATESH
|
0202027WL011906
|
DUVVU VENKATESH
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227935
|
|
MR DUVVU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Denkada
|
AP-02-027-020-024/40086
(JONNADA)
|
0202027000NRG25290420240893107
|
29/04/2024
|
Duvvu Narasayamma
|
0202027WL011906
|
Duvvu Narasayamma
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227938
|
|
DUVVU NARASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Denkada
|
AP-02-027-020-024/40098
(JONNADA)
|
0202027000NRG25290420240893108
|
29/04/2024
|
CHANDAKA TULASI
|
0202027WL011906
|
CHANDAKA TULASI
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227931
|
|
Mrs CHANDAKA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Denkada
|
AP-02-027-020-024/40100
(JONNADA)
|
0202027000NRG25290420240893109
|
29/04/2024
|
Duvvu Adilakshmi
|
0202027WL011906
|
Duvvu Adilakshmi
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227933
|
|
Mrs Duvvu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Denkada
|
AP-02-027-020-024/40105
(JONNADA)
|
0202027000NRG25290420240893110
|
29/04/2024
|
LATHA GOLAGANI
|
0202027WL011906
|
LATHA GOLAGANI
|
00684
|
APGV0002252
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582227918
|
|
Mrs DUVVU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Denkada
|
AP-02-027-020-024/40109
(JONNADA)
|
0202027000NRG25290420240893111
|
29/04/2024
|
Duvvu Madhavi
|
0202027WL011906
|
Duvvu Madhavi
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3582227936
|
|
Mrs Allu Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101340
|
101340
|
|
|
|
|
|
|
|