Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201031_120424APB_FTO_4981
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 Vajrapukothuru AP-01-031-001-001/040276
(CHEEPURUPALLI) 		0201031000NRG25120420240108779 12/04/2024 HIMAVATHI 0201031WL004391 HIMAVATHI 00045 BARB0PALASA 2056 2056 Processed 24/04/2024 3258646051 ARJALA HIMAVATHI BANK OF BARODA(606985)
2 Vajrapukothuru AP-01-031-019-034/10121
(PEDABODDIPADU) 		0201031000NRG25120420240104953 12/04/2024 Koyyela Bindu 0201031WL004237 Koyyela Bindu 00045 BARB0PALASA 935 935 Processed 24/04/2024 3258646023 BINDU BANK OF BARODA(606985)
SubTotal 2991 2991
3 Vajrapukothuru AP-01-031-010-018/010084
(CHINAVANKA) 		0201031000NRG25120420240106420 12/04/2024 Padmavathi 0201031WL004311 Padmavathi 00152 HDFC0001623 1119 1119 Processed 24/04/2024 3258646052 Mrs DUVVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1119 1119
4 Vajrapukothuru AP-01-031-010-018/10170
(CHINAVANKA) 		0201031000NRG25120420240106437 12/04/2024 Vamaravelli Bhanumati 0201031WL004311 Vamaravelli Bhanumati 00415 SBIN0001006 1119 1119 Processed 24/04/2024 3258646022 Mrs VAMARAVELLI BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vajrapukothuru AP-01-031-019-028/010002
(PEDABODDIPADU) 		0201031000NRG25120420240104807 12/04/2024 Narasamma 0201031WL004237 Narasamma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645943 NARASAMMA T STATE BANK OF INDIA(508548)
6 Vajrapukothuru AP-01-031-019-028/010044
(PEDABODDIPADU) 		0201031000NRG25120420240104817 12/04/2024 Bhagyalaxmi 0201031WL004237 Bhagyalaxmi 00415 SBIN0001006 935 935 Processed 24/04/2024 3258645978 MRS BHAGYA LAKSHMI LAKHINANA STATE BANK OF INDIA(508548)
7 Vajrapukothuru AP-01-031-019-028/010051
(PEDABODDIPADU) 		0201031000NRG25120420240104820 12/04/2024 Suryakantam 0201031WL004237 Suryakantam 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645946 Mrs MALLENI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vajrapukothuru AP-01-031-019-028/010053
(PEDABODDIPADU) 		0201031000NRG25120420240104821 12/04/2024 Chiranjeevulu 0201031WL004237 Chiranjeevulu 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645942 CHIRANJEEVULU S STATE BANK OF INDIA(508548)
9 Vajrapukothuru AP-01-031-019-033/010007
(PEDABODDIPADU) 		0201031000NRG25120420240104827 12/04/2024 Mahalaxmi 0201031WL004237 Mahalaxmi 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646018 Mrs SANGARU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Vajrapukothuru AP-01-031-019-033/010010
(PEDABODDIPADU) 		0201031000NRG25120420240104831 12/04/2024 Gannemma 0201031WL004237 Gannemma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646011 Mrs TIMMALA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Vajrapukothuru AP-01-031-019-033/010013
(PEDABODDIPADU) 		0201031000NRG25120420240104833 12/04/2024 krishNAVENI 0201031WL004237 krishNAVENI 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646007 Mrs TAMADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Vajrapukothuru AP-01-031-019-033/010015
(PEDABODDIPADU) 		0201031000NRG25120420240104835 12/04/2024 Hemalatha 0201031WL004237 Hemalatha 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645966 MRS MEDIBONI HEMALATHA STATE BANK OF INDIA(508548)
13 Vajrapukothuru AP-01-031-019-033/010026
(PEDABODDIPADU) 		0201031000NRG25120420240104839 12/04/2024 Mohini 0201031WL004237 Mohini 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645970 Mrs TAMADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Vajrapukothuru AP-01-031-019-033/010027
(PEDABODDIPADU) 		0201031000NRG25120420240104840 12/04/2024 Papamma 0201031WL004237 Papamma 00415 SBIN0001006 759 759 Processed 24/04/2024 3258645967 Mrs PAPAMMA TAMADA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Vajrapukothuru AP-01-031-019-033/010028
(PEDABODDIPADU) 		0201031000NRG25120420240104841 12/04/2024 Janikiramayya 0201031WL004237 Janikiramayya 00415 SBIN0001006 759 759 Processed 24/04/2024 3258645979 Mr TAMADA JANAKI RAMAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Vajrapukothuru AP-01-031-019-033/010028
(PEDABODDIPADU) 		0201031000NRG25120420240104842 12/04/2024 Mohini 0201031WL004237 Mohini 00415 SBIN0001006 949 949 Processed 24/04/2024 3258645968 MRS TAMADA MOHINAMMA STATE BANK OF INDIA(508548)
17 Vajrapukothuru AP-01-031-019-033/010033
(PEDABODDIPADU) 		0201031000NRG25120420240104844 12/04/2024 Latha 0201031WL004237 Latha 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645965 MRS MEDIBOINA LATHA STATE BANK OF INDIA(508548)
18 Vajrapukothuru AP-01-031-019-033/010036
(PEDABODDIPADU) 		0201031000NRG25120420240104847 12/04/2024 Bhulaxmi 0201031WL004237 Bhulaxmi 00415 SBIN0001006 949 949 Processed 24/04/2024 3258646008 Mrs TAMADA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Vajrapukothuru AP-01-031-019-033/010038
(PEDABODDIPADU) 		0201031000NRG25120420240104849 12/04/2024 Lolakshi 0201031WL004237 Lolakshi 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645958 Mrs TAMADA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Vajrapukothuru AP-01-031-019-033/010039
(PEDABODDIPADU) 		0201031000NRG25120420240104850 12/04/2024 Kasavayya 0201031WL004237 Kasavayya 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646012 MR SANGARU KESAVA RAO STATE BANK OF INDIA(508548)
21 Vajrapukothuru AP-01-031-019-033/010039
(PEDABODDIPADU) 		0201031000NRG25120420240104851 12/04/2024 Laxmamma 0201031WL004237 Laxmamma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646013 Mrs LAKSHMAMMA SANGARU W O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Vajrapukothuru AP-01-031-019-033/010040
(PEDABODDIPADU) 		0201031000NRG25120420240104852 12/04/2024 Kanthamma 0201031WL004237 Kanthamma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645964 Mrs TAMADA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vajrapukothuru AP-01-031-019-033/010043
(PEDABODDIPADU) 		0201031000NRG25120420240104853 12/04/2024 Yasoda 0201031WL004237 Yasoda 00415 SBIN0001006 467 467 Processed 24/04/2024 3258646001 SANGARU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vajrapukothuru AP-01-031-019-033/010048
(PEDABODDIPADU) 		0201031000NRG25120420240104855 12/04/2024 Chamanthi 0201031WL004237 Chamanthi 00415 SBIN0001006 935 935 Processed 24/04/2024 3258646056 Mrs TAMADA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Vajrapukothuru AP-01-031-019-033/010061
(PEDABODDIPADU) 		0201031000NRG25120420240104866 12/04/2024 bharathi 0201031WL004237 bharathi 00415 SBIN0001006 949 949 Processed 24/04/2024 3258646009 Mrs TAMADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vajrapukothuru AP-01-031-019-033/010065
(PEDABODDIPADU) 		0201031000NRG25120420240104868 12/04/2024 padma 0201031WL004237 padma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645985 Mrs TAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Vajrapukothuru AP-01-031-019-033/010069
(PEDABODDIPADU) 		0201031000NRG25120420240104872 12/04/2024 Geeta 0201031WL004237 Geeta 00415 SBIN0001006 701 701 Processed 24/04/2024 3258646014 MISS TAMADA GEETHA STATE BANK OF INDIA(508548)
28 Vajrapukothuru AP-01-031-019-034/010001
(PEDABODDIPADU) 		0201031000NRG25120420240104879 12/04/2024 Kanthamma 0201031WL004237 Kanthamma 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645960 Mrs ARJI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vajrapukothuru AP-01-031-019-034/010011
(PEDABODDIPADU) 		0201031000NRG25120420240104887 12/04/2024 Sathyanarayana 0201031WL004237 Sathyanarayana 00415 SBIN0001006 935 935 Processed 24/04/2024 3258645955 Mr CHINTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Vajrapukothuru AP-01-031-019-034/010020
(PEDABODDIPADU) 		0201031000NRG25120420240104893 12/04/2024 Bheemarao 0201031WL004237 Bheemarao 00415 SBIN0001006 701 701 Processed 24/04/2024 3258645948 KOYYALA BHEEMARAO UNION BANK OF INDIA(508500)
31 Vajrapukothuru AP-01-031-019-034/010030
(PEDABODDIPADU) 		0201031000NRG25120420240104900 12/04/2024 Gouthami 0201031WL004237 Gouthami 00415 SBIN0001006 935 935 Processed 24/04/2024 3258645959 Mrs MADANALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vajrapukothuru AP-01-031-019-034/010036
(PEDABODDIPADU) 		0201031000NRG25120420240104904 12/04/2024 Chandramma 0201031WL004237 Chandramma 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645953 Mrs KOYILA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Vajrapukothuru AP-01-031-019-034/010047
(PEDABODDIPADU) 		0201031000NRG25120420240104910 12/04/2024 Neelavani 0201031WL004237 Neelavani 00415 SBIN0001006 234 234 Processed 24/04/2024 3258645961 Mrs NEELAVENI GARTAM GARTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Vajrapukothuru AP-01-031-019-034/010060
(PEDABODDIPADU) 		0201031000NRG25120420240104918 12/04/2024 Hemantharao 0201031WL004237 Hemantharao 00415 SBIN0001006 935 935 Rejected 24/04/2024 3258645956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Vajrapukothuru AP-01-031-019-034/010093
(PEDABODDIPADU) 		0201031000NRG25120420240104933 12/04/2024 Damayanti 0201031WL004237 Damayanti 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645971 Mrs CHINTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Vajrapukothuru AP-01-031-019-034/010100
(PEDABODDIPADU) 		0201031000NRG25120420240104940 12/04/2024 Krishnaveni 0201031WL004237 Krishnaveni 00415 SBIN0001006 701 701 Processed 24/04/2024 3258645982 Mrs GORAKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Vajrapukothuru AP-01-031-019-034/010102
(PEDABODDIPADU) 		0201031000NRG25120420240104942 12/04/2024 Hemasekhar Rao 0201031WL004237 Hemasekhar Rao 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645947 MR CHINTA HEMA SEKHARA RAO STATE BANK OF INDIA(508548)
38 Vajrapukothuru AP-01-031-019-034/010114
(PEDABODDIPADU) 		0201031000NRG25120420240104948 12/04/2024 Mohini 0201031WL004237 Mohini 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258646019 MR CHINTHA MOHINI STATE BANK OF INDIA(508548)
39 Vajrapukothuru AP-01-031-019-035/010009
(PEDABODDIPADU) 		0201031000NRG25120420240104959 12/04/2024 Bharathamma 0201031WL004237 Bharathamma 00415 SBIN0001006 1168 1168 Processed 24/04/2024 3258645944 Mrs PUCHHA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Vajrapukothuru AP-01-031-019-035/010012
(PEDABODDIPADU) 		0201031000NRG25120420240104962 12/04/2024 Thotayya 0201031WL004237 Thotayya 00415 SBIN0001006 701 701 Processed 24/04/2024 3258645962 Mr PUTCHA TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Vajrapukothuru AP-01-031-019-035/010016
(PEDABODDIPADU) 		0201031000NRG25120420240104964 12/04/2024 Chalapathirao 0201031WL004237 Chalapathirao 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645957 MR PUTCHA CHALAPATHI RAO STATE BANK OF INDIA(508548)
42 Vajrapukothuru AP-01-031-019-035/010023
(PEDABODDIPADU) 		0201031000NRG25120420240104967 12/04/2024 Ramalaxmi 0201031WL004237 Ramalaxmi 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645945 Mrs PUTCHA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Vajrapukothuru AP-01-031-019-035/010032
(PEDABODDIPADU) 		0201031000NRG25120420240104969 12/04/2024 Rajulamma 0201031WL004237 Rajulamma 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258645972 Mrs KOYYALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Vajrapukothuru AP-01-031-019-035/010033
(PEDABODDIPADU) 		0201031000NRG25120420240104970 12/04/2024 Laxmi 0201031WL004237 Laxmi 00415 SBIN0001006 1139 1139 Processed 24/04/2024 3258646059 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Vajrapukothuru AP-01-031-019-035/010038
(PEDABODDIPADU) 		0201031000NRG25120420240104973 12/04/2024 Chenchamma 0201031WL004237 Chenchamma 00415 SBIN0001006 569 569 Processed 24/04/2024 3258645963 Mrs TAMADA CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Vajrapukothuru AP-01-031-022-036/010146
(KONDAVOORU) 		0201031000NRG25120420240105575 12/04/2024 Ravi 0201031WL004269 Ravi 00415 SBIN0001006 500 500 Processed 24/04/2024 3258646054 KONARI RAVIKUMAR UNION BANK OF INDIA(508500)
47 Vajrapukothuru AP-01-031-023-037/010199
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240114126 12/04/2024 Kamalamma 0201031WL004524 Kamalamma 00415 SBIN0001006 2313 2313 Processed 24/04/2024 3258646057 Mrs SAINI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44614 44614
48 Vajrapukothuru AP-01-031-019-028/010013
(PEDABODDIPADU) 		0201031000NRG25120420240104810 12/04/2024 Ramanamma 0201031WL004237 Ramanamma 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645977 DALLI RAMANAMMA STATE BANK OF INDIA(508548)
49 Vajrapukothuru AP-01-031-019-028/010021
(PEDABODDIPADU) 		0201031000NRG25120420240104811 12/04/2024 Seetamma 0201031WL004237 Seetamma 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258646002 MRS ALLA SEETHAMMA STATE BANK OF INDIA(508548)
50 Vajrapukothuru AP-01-031-019-028/010024
(PEDABODDIPADU) 		0201031000NRG25120420240104812 12/04/2024 Seshamma 0201031WL004237 Seshamma 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645980 Mrs DUNDU SESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vajrapukothuru AP-01-031-019-028/010028
(PEDABODDIPADU) 		0201031000NRG25120420240104815 12/04/2024 Neelamma 0201031WL004237 Neelamma 00415 SBIN0014836 949 949 Processed 24/04/2024 3258646005 Mrs DURGASI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vajrapukothuru AP-01-031-019-033/010002
(PEDABODDIPADU) 		0201031000NRG25120420240104824 12/04/2024 Kumari 0201031WL004237 Kumari 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258646010 MRS KUMARI SANGARU STATE BANK OF INDIA(508548)
53 Vajrapukothuru AP-01-031-019-033/010008
(PEDABODDIPADU) 		0201031000NRG25120420240104829 12/04/2024 Yarramma 0201031WL004237 Yarramma 00415 SBIN0014836 949 949 Processed 24/04/2024 3258645986 Mrs TIMMALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vajrapukothuru AP-01-031-019-033/010009
(PEDABODDIPADU) 		0201031000NRG25120420240104830 12/04/2024 Laxmayya 0201031WL004237 Laxmayya 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645976 Mr TAMADA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vajrapukothuru AP-01-031-019-033/010016
(PEDABODDIPADU) 		0201031000NRG25120420240104836 12/04/2024 Tulasamma 0201031WL004237 Tulasamma 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645969 MRS TAMADA TULASAMMA STATE BANK OF INDIA(508548)
56 Vajrapukothuru AP-01-031-019-033/010032
(PEDABODDIPADU) 		0201031000NRG25120420240104843 12/04/2024 Padmavati 0201031WL004237 Padmavati 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258646016 Mrs TAMADA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vajrapukothuru AP-01-031-019-033/010035
(PEDABODDIPADU) 		0201031000NRG25120420240104846 12/04/2024 Laxmidevi 0201031WL004237 Laxmidevi 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645990 MRS MEDIBOYINA LAXMI DEVI STATE BANK OF INDIA(508548)
58 Vajrapukothuru AP-01-031-019-033/010037
(PEDABODDIPADU) 		0201031000NRG25120420240104848 12/04/2024 Veeramma 0201031WL004237 Veeramma 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645988 Mrs SAINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Vajrapukothuru AP-01-031-019-033/010052
(PEDABODDIPADU) 		0201031000NRG25120420240104858 12/04/2024 Kantamma 0201031WL004237 Kantamma 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645989 Mrs KANTAMMA NARSIPURAM WO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Vajrapukothuru AP-01-031-019-033/010053
(PEDABODDIPADU) 		0201031000NRG25120420240104859 12/04/2024 Damayanthi 0201031WL004237 Damayanthi 00415 SBIN0014836 701 701 Processed 24/04/2024 3258646015 Mrs TAMADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Vajrapukothuru AP-01-031-019-033/010053
(PEDABODDIPADU) 		0201031000NRG25120420240104860 12/04/2024 Kurmarao 0201031WL004237 Kurmarao 00415 SBIN0014836 935 935 Processed 24/04/2024 3258645974 MR TAMADA KURMARAO STATE BANK OF INDIA(508548)
62 Vajrapukothuru AP-01-031-019-033/010057
(PEDABODDIPADU) 		0201031000NRG25120420240104862 12/04/2024 Sayamma 0201031WL004237 Sayamma 00415 SBIN0014836 949 949 Processed 24/04/2024 3258646003 Mrs TIMMALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Vajrapukothuru AP-01-031-019-033/010058
(PEDABODDIPADU) 		0201031000NRG25120420240104863 12/04/2024 Chinajanakayya 0201031WL004237 Chinajanakayya 00415 SBIN0014836 759 759 Processed 24/04/2024 3258646017 MR JANAKAYYA TAMADA STATE BANK OF INDIA(508548)
64 Vajrapukothuru AP-01-031-019-033/010066
(PEDABODDIPADU) 		0201031000NRG25120420240104869 12/04/2024 Bhagyam 0201031WL004237 Bhagyam 00415 SBIN0014836 949 949 Processed 24/04/2024 3258645995 Mrs BHAGYAM CHINTA W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Vajrapukothuru AP-01-031-019-033/010067
(PEDABODDIPADU) 		0201031000NRG25120420240104870 12/04/2024 Puspalatha 0201031WL004237 Puspalatha 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258646006 Mrs PUSHPALATHA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vajrapukothuru AP-01-031-019-033/010070
(PEDABODDIPADU) 		0201031000NRG25120420240104873 12/04/2024 Parvati 0201031WL004237 Parvati 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258646021 MRS PARVATHI TAMADA STATE BANK OF INDIA(508548)
67 Vajrapukothuru AP-01-031-019-033/010071
(PEDABODDIPADU) 		0201031000NRG25120420240104874 12/04/2024 Balaveni 0201031WL004237 Balaveni 00415 SBIN0014836 467 467 Processed 24/04/2024 3258646000 Mrs SANGARU BALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Vajrapukothuru AP-01-031-019-033/010073
(PEDABODDIPADU) 		0201031000NRG25120420240104875 12/04/2024 Yasoda 0201031WL004237 Yasoda 00415 SBIN0014836 467 467 Processed 24/04/2024 3258645954 MR YASODHA TAMADA STATE BANK OF INDIA(508548)
69 Vajrapukothuru AP-01-031-019-033/010074
(PEDABODDIPADU) 		0201031000NRG25120420240104876 12/04/2024 pushapalata 0201031WL004237 pushapalata 00415 SBIN0014836 467 467 Processed 24/04/2024 3258645951 MRS TAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
70 Vajrapukothuru AP-01-031-019-033/010079
(PEDABODDIPADU) 		0201031000NRG25120420240104877 12/04/2024 Shanmukharao 0201031WL004237 Shanmukharao 00415 SBIN0014836 935 935 Processed 24/04/2024 3258646053 TAMADA SHANMUKHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vajrapukothuru AP-01-031-019-034/010003
(PEDABODDIPADU) 		0201031000NRG25120420240104880 12/04/2024 Dunna Latchanna 0201031WL004237 Dunna Latchanna 00415 SBIN0014836 467 467 Processed 24/04/2024 3258646058 Mr DUNNA LATCHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Vajrapukothuru AP-01-031-019-034/010008
(PEDABODDIPADU) 		0201031000NRG25120420240104885 12/04/2024 Padma 0201031WL004237 Padma 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645973 Mrs KOYYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vajrapukothuru AP-01-031-019-034/010013
(PEDABODDIPADU) 		0201031000NRG25120420240104889 12/04/2024 Vasudeva Rao 0201031WL004237 Vasudeva Rao 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645987 SANGARU VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vajrapukothuru AP-01-031-019-034/010031
(PEDABODDIPADU) 		0201031000NRG25120420240104901 12/04/2024 Nookayya 0201031WL004237 Nookayya 00415 SBIN0014836 701 701 Processed 24/04/2024 3258645975 Mr NOOKAYYA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Vajrapukothuru AP-01-031-019-034/010042
(PEDABODDIPADU) 		0201031000NRG25120420240104908 12/04/2024 Laxmi 0201031WL004237 Laxmi 00415 SBIN0014836 935 935 Processed 24/04/2024 3258645983 Mrs GARTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vajrapukothuru AP-01-031-019-034/010043
(PEDABODDIPADU) 		0201031000NRG25120420240104909 12/04/2024 jyoti 0201031WL004237 jyoti 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645997 Mrs CHINTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Vajrapukothuru AP-01-031-019-034/010048
(PEDABODDIPADU) 		0201031000NRG25120420240104911 12/04/2024 savitri 0201031WL004237 savitri 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645999 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
78 Vajrapukothuru AP-01-031-019-034/010050
(PEDABODDIPADU) 		0201031000NRG25120420240104912 12/04/2024 Rajeswari 0201031WL004237 Rajeswari 00415 SBIN0014836 701 701 Processed 24/04/2024 3258645949 MRS BATTINI RAJESWARI STATE BANK OF INDIA(508548)
79 Vajrapukothuru AP-01-031-019-034/010053
(PEDABODDIPADU) 		0201031000NRG25120420240104914 12/04/2024 Yasoda 0201031WL004237 Yasoda 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645994 MRS KOYYALA YASODHA STATE BANK OF INDIA(508548)
80 Vajrapukothuru AP-01-031-019-034/010072
(PEDABODDIPADU) 		0201031000NRG25120420240104923 12/04/2024 Pushpalatha 0201031WL004237 Pushpalatha 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645984 Mrs GARTHAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vajrapukothuru AP-01-031-019-034/010085
(PEDABODDIPADU) 		0201031000NRG25120420240104927 12/04/2024 padmavati 0201031WL004237 padmavati 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258645998 PADMAVATHI KOYALA STATE BANK OF INDIA(508548)
82 Vajrapukothuru AP-01-031-019-034/010086
(PEDABODDIPADU) 		0201031000NRG25120420240104928 12/04/2024 Urmila 0201031WL004237 Urmila 00415 SBIN0014836 234 234 Processed 24/04/2024 3258645996 Mrs CHINTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Vajrapukothuru AP-01-031-019-034/010090
(PEDABODDIPADU) 		0201031000NRG25120420240104931 12/04/2024 Mohini 0201031WL004237 Mohini 00415 SBIN0014836 701 701 Processed 24/04/2024 3258645981 MRS MOHINI KARRI STATE BANK OF INDIA(508548)
84 Vajrapukothuru AP-01-031-019-035/010007
(PEDABODDIPADU) 		0201031000NRG25120420240104958 12/04/2024 Ananadarao 0201031WL004237 Ananadarao 00415 SBIN0014836 1168 1168 Processed 24/04/2024 3258646055 MR PUCHHA ANANDARAO STATE BANK OF INDIA(508548)
85 Vajrapukothuru AP-01-031-019-035/010010
(PEDABODDIPADU) 		0201031000NRG25120420240104960 12/04/2024 Mahalaxmi 0201031WL004237 Mahalaxmi 00415 SBIN0014836 935 935 Processed 24/04/2024 3258645992 MRS PUTCHA MAHALAXMI STATE BANK OF INDIA(508548)
86 Vajrapukothuru AP-01-031-019-035/010034
(PEDABODDIPADU) 		0201031000NRG25120420240104971 12/04/2024 Kantamma 0201031WL004237 Kantamma 00415 SBIN0014836 949 949 Processed 24/04/2024 3258646004 Mrs TAMADA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Vajrapukothuru AP-01-031-019-035/010037
(PEDABODDIPADU) 		0201031000NRG25120420240104972 12/04/2024 Balamma 0201031WL004237 Balamma 00415 SBIN0014836 949 949 Processed 24/04/2024 3258645993 TAMADA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vajrapukothuru AP-01-031-019-035/010039
(PEDABODDIPADU) 		0201031000NRG25120420240104974 12/04/2024 Lalita kumari 0201031WL004237 Lalita kumari 00415 SBIN0014836 1139 1139 Processed 24/04/2024 3258645991 Mrs PUTCHA LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vajrapukothuru AP-01-031-019-035/010042
(PEDABODDIPADU) 		0201031000NRG25120420240104976 12/04/2024 Pushpa 0201031WL004237 Pushpa 00415 SBIN0014836 949 949 Processed 24/04/2024 3258645950 MRS GURRALA PUSHPA STATE BANK OF INDIA(508548)
90 Vajrapukothuru AP-01-031-019-035/010046
(PEDABODDIPADU) 		0201031000NRG25120420240104979 12/04/2024 Usha 0201031WL004237 Usha 00415 SBIN0014836 949 949 Processed 24/04/2024 3258645952 MRS GORAKALA USHA STATE BANK OF INDIA(508548)
SubTotal 41235 41235
91 Vajrapukothuru AP-01-031-010-018/010007
(CHINAVANKA) 		0201031000NRG25120420240106388 12/04/2024 Dhiliswari 0201031WL004311 Dhiliswari 00415 SBIN0018138 1119 1119 Processed 24/04/2024 3258646020 MRS DILLESWARI BAGATI STATE BANK OF INDIA(508548)
SubTotal 1119 1119
92 Vajrapukothuru AP-01-031-010-018/10169
(CHINAVANKA) 		0201031000NRG25120420240106436 12/04/2024 B Eswararao 0201031WL004311 B Eswararao 00468 UBIN0557366 932 932 Processed 24/04/2024 3258646024 Mr BAGATI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
93 Vajrapukothuru AP-01-031-010-018/10169
(CHINAVANKA) 		0201031000NRG25120420240106435 12/04/2024 Bagati purna vathi 0201031WL004311 Bagati purna vathi 00468 UBIN0803081 1119 1119 Processed 24/04/2024 3258646025 Mrs BAGATI PURNA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vajrapukothuru AP-01-031-010-018/10172
(CHINAVANKA) 		0201031000NRG25120420240106440 12/04/2024 Duvvada Prabhavathi 0201031WL004311 Duvvada Prabhavathi 00468 UBIN0803081 1119 1119 Processed 24/04/2024 3258646026 Mrs DUVVADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Vajrapukothuru AP-01-031-010-018/10173
(CHINAVANKA) 		0201031000NRG25120420240106442 12/04/2024 Potnuru Savitri 0201031WL004311 Potnuru Savitri 00468 UBIN0803081 1119 1119 Processed 24/04/2024 3258645935 Mrs POTNURU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Vajrapukothuru AP-01-031-019-028/010029
(PEDABODDIPADU) 		0201031000NRG25120420240104816 12/04/2024 Parvathi 0201031WL004237 Parvathi 00468 UBIN0803081 1139 1139 Processed 24/04/2024 3258646064 Mrs JANAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Vajrapukothuru AP-01-031-019-035/010005
(PEDABODDIPADU) 		0201031000NRG25120420240104956 12/04/2024 Janikamma 0201031WL004237 Janikamma 00468 UBIN0803081 1168 1168 Processed 24/04/2024 3258645934 Mrs PUTCHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5664 5664
98 Vajrapukothuru AP-01-031-002-002/030043
(METTURU) 		0201031000NRG25120420240109011 12/04/2024 Tilasamma 0201031WL004398 Tilasamma 00468 UBIN0807184 1799 1799 Processed 24/04/2024 3258646063 MISS VANKA TULASAMMA STATE BANK OF INDIA(508548)
99 Vajrapukothuru AP-01-031-003-002/20669
(GUNUPALLI) 		0201031000NRG25120420240104353 12/04/2024 Ambati Laxmi 0201031WL004227 Ambati Laxmi 00468 UBIN0807184 2056 2056 Processed 24/04/2024 3258645937 AMBATI LAXMI UNION BANK OF INDIA(508500)
100 Vajrapukothuru AP-01-031-010-030/010047
(CHINAVANKA) 		0201031000NRG25120420240106466 12/04/2024 Eswaramma 0201031WL004311 Eswaramma 00468 UBIN0807184 1119 1119 Processed 24/04/2024 3258646061 KORNANA ESWARI UNION BANK OF INDIA(508500)
101 Vajrapukothuru AP-01-031-012-015/020069
(DOKULAPADU) 		0201031000NRG25120420240109462 12/04/2024 neeraja 0201031WL004421 neeraja 00468 UBIN0807184 500 500 Processed 24/04/2024 3258646062 REYYA NEERAJA UNION BANK OF INDIA(508500)
102 Vajrapukothuru AP-01-031-022-036/010305
(KONDAVOORU) 		0201031000NRG25120420240105778 12/04/2024 Kiran kumar 0201031WL004281 Kiran kumar 00468 UBIN0807184 555 555 Processed 24/04/2024 3258645936 KONARI RAMARAO HDFC BANK LTD(607152)
SubTotal 6029 6029
103 Vajrapukothuru AP-01-031-010-018/10171
(CHINAVANKA) 		0201031000NRG25120420240106439 12/04/2024 SISTU NAGESWARA RAO 0201031WL004311 SISTU NAGESWARA RAO 00678 APBL0001008 1119 1119 Processed 24/04/2024 3258646027 Mr SISTU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1119 1119
104 Vajrapukothuru AP-01-031-019-028/010010
(PEDABODDIPADU) 		0201031000NRG25120420240104808 12/04/2024 Hemalatha 0201031WL004237 Hemalatha 00684 APGV0001120 949 949 Processed 24/04/2024 3258645912 Mrs ALLA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Vajrapukothuru AP-01-031-019-028/010013
(PEDABODDIPADU) 		0201031000NRG25120420240104809 12/04/2024 Balaji 0201031WL004237 Balaji 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645914 Mr DALLI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vajrapukothuru AP-01-031-019-028/010025
(PEDABODDIPADU) 		0201031000NRG25120420240104813 12/04/2024 Dhanalaxmi 0201031WL004237 Dhanalaxmi 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258646076 Mrs ALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Vajrapukothuru AP-01-031-019-028/010027
(PEDABODDIPADU) 		0201031000NRG25120420240104814 12/04/2024 Venkataratnam 0201031WL004237 Venkataratnam 00684 APGV0001120 949 949 Processed 24/04/2024 3258646029 Mrs KUDULLA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Vajrapukothuru AP-01-031-019-028/010047
(PEDABODDIPADU) 		0201031000NRG25120420240104818 12/04/2024 laxmi 0201031WL004237 laxmi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645913 Mrs KUDULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Vajrapukothuru AP-01-031-019-028/010050
(PEDABODDIPADU) 		0201031000NRG25120420240104819 12/04/2024 Jyoti 0201031WL004237 Jyoti 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645928 Mrs DUMPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Vajrapukothuru AP-01-031-019-028/10056
(PEDABODDIPADU) 		0201031000NRG25120420240104822 12/04/2024 Lakhinana Ramanamma 0201031WL004237 Lakhinana Ramanamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645911 MRS LAKHINANA RAMANAMMA STATE BANK OF INDIA(508548)
111 Vajrapukothuru AP-01-031-019-033/010001
(PEDABODDIPADU) 		0201031000NRG25120420240104823 12/04/2024 Krishnarao 0201031WL004237 Krishnarao 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646035 Mr KRISHNA RAO RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vajrapukothuru AP-01-031-019-033/010004
(PEDABODDIPADU) 		0201031000NRG25120420240104825 12/04/2024 Janikamma 0201031WL004237 Janikamma 00684 APGV0001120 759 759 Processed 24/04/2024 3258645871 Mrs JANAKAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vajrapukothuru AP-01-031-019-033/010005
(PEDABODDIPADU) 		0201031000NRG25120420240104826 12/04/2024 Rohini 0201031WL004237 Rohini 00684 APGV0001120 949 949 Processed 24/04/2024 3258645819 Mrs ROHINI TIMMALA W O TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Vajrapukothuru AP-01-031-019-033/010008
(PEDABODDIPADU) 		0201031000NRG25120420240104828 12/04/2024 Jogarao 0201031WL004237 Jogarao 00684 APGV0001120 759 759 Processed 24/04/2024 3258646102 Mr TIMMALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Vajrapukothuru AP-01-031-019-033/010012
(PEDABODDIPADU) 		0201031000NRG25120420240104832 12/04/2024 Jayalaxmi 0201031WL004237 Jayalaxmi 00684 APGV0001120 949 949 Processed 24/04/2024 3258645868 Mrs TAMADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vajrapukothuru AP-01-031-019-033/010014
(PEDABODDIPADU) 		0201031000NRG25120420240104834 12/04/2024 Valayya 0201031WL004237 Valayya 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645910 TIMMALA VALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vajrapukothuru AP-01-031-019-033/010017
(PEDABODDIPADU) 		0201031000NRG25120420240104837 12/04/2024 Hemalatha 0201031WL004237 Hemalatha 00684 APGV0001120 949 949 Processed 24/04/2024 3258645930 Mrs TAMADA HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vajrapukothuru AP-01-031-019-033/010018
(PEDABODDIPADU) 		0201031000NRG25120420240104838 12/04/2024 Hemalatha 0201031WL004237 Hemalatha 00684 APGV0001120 949 949 Processed 24/04/2024 3258645838 Mrs TAMADA YAMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Vajrapukothuru AP-01-031-019-033/010034
(PEDABODDIPADU) 		0201031000NRG25120420240104845 12/04/2024 Swapna 0201031WL004237 Swapna 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645931 MRS MEDIBOENA SWAPNA STATE BANK OF INDIA(508548)
120 Vajrapukothuru AP-01-031-019-033/010044
(PEDABODDIPADU) 		0201031000NRG25120420240104854 12/04/2024 TIMMALA BHASKARA RAO 0201031WL004237 TIMMALA BHASKARA RAO 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645816 Mr TIMMALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vajrapukothuru AP-01-031-019-033/010049
(PEDABODDIPADU) 		0201031000NRG25120420240104856 12/04/2024 Hemavathi 0201031WL004237 Hemavathi 00684 APGV0001120 935 935 Processed 24/04/2024 3258645922 Mrs TAMADA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vajrapukothuru AP-01-031-019-033/010050
(PEDABODDIPADU) 		0201031000NRG25120420240104857 12/04/2024 Bharatamma 0201031WL004237 Bharatamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645921 Mrs TAMADA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vajrapukothuru AP-01-031-019-033/010054
(PEDABODDIPADU) 		0201031000NRG25120420240104861 12/04/2024 Chinna 0201031WL004237 Chinna 00684 APGV0001120 935 935 Processed 24/04/2024 3258646096 KARADA CHINNAMMA UNION BANK OF INDIA(508500)
124 Vajrapukothuru AP-01-031-019-033/010058
(PEDABODDIPADU) 		0201031000NRG25120420240104864 12/04/2024 Janikamma 0201031WL004237 Janikamma 00684 APGV0001120 380 380 Processed 24/04/2024 3258646046 Mrs JANAKAMMA TAMADA W O JANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Vajrapukothuru AP-01-031-019-033/010060
(PEDABODDIPADU) 		0201031000NRG25120420240104865 12/04/2024 sundaramma 0201031WL004237 sundaramma 00684 APGV0001120 949 949 Processed 24/04/2024 3258645869 Mrs TAMADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Vajrapukothuru AP-01-031-019-033/010064
(PEDABODDIPADU) 		0201031000NRG25120420240104867 12/04/2024 varalaxmi 0201031WL004237 varalaxmi 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645818 Mr TIMMALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vajrapukothuru AP-01-031-019-033/010068
(PEDABODDIPADU) 		0201031000NRG25120420240104871 12/04/2024 Kamala 0201031WL004237 Kamala 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645923 Mrs TAMADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Vajrapukothuru AP-01-031-019-033/10082
(PEDABODDIPADU) 		0201031000NRG25120420240104878 12/04/2024 Thimmala Syamala 0201031WL004237 Thimmala Syamala 00684 APGV0001120 234 234 Processed 24/04/2024 3258646084 MS GARTAM SYAMALA STATE BANK OF INDIA(508548)
129 Vajrapukothuru AP-01-031-019-034/010004
(PEDABODDIPADU) 		0201031000NRG25120420240104881 12/04/2024 Bharatamma 0201031WL004237 Bharatamma 00684 APGV0001120 935 935 Processed 24/04/2024 3258645844 Mrs KARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Vajrapukothuru AP-01-031-019-034/010005
(PEDABODDIPADU) 		0201031000NRG25120420240104882 12/04/2024 Kumari 0201031WL004237 Kumari 00684 APGV0001120 935 935 Processed 24/04/2024 3258645835 Mrs KEELU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vajrapukothuru AP-01-031-019-034/010007
(PEDABODDIPADU) 		0201031000NRG25120420240104884 12/04/2024 Bhanumathi 0201031WL004237 Bhanumathi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645840 Mrs KOYYALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Vajrapukothuru AP-01-031-019-034/010007
(PEDABODDIPADU) 		0201031000NRG25120420240104883 12/04/2024 Vallabharao 0201031WL004237 Vallabharao 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646072 Mr KOYYALA VALLABHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vajrapukothuru AP-01-031-019-034/010009
(PEDABODDIPADU) 		0201031000NRG25120420240104886 12/04/2024 Jogarao 0201031WL004237 Jogarao 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645851 Mr MEDISI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Vajrapukothuru AP-01-031-019-034/010012
(PEDABODDIPADU) 		0201031000NRG25120420240104888 12/04/2024 Seshamma 0201031WL004237 Seshamma 00684 APGV0001120 701 701 Processed 24/04/2024 3258646073 Mrs KOYILA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Vajrapukothuru AP-01-031-019-034/010016
(PEDABODDIPADU) 		0201031000NRG25120420240104890 12/04/2024 Neelaveni 0201031WL004237 Neelaveni 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645864 Mrs CHINTHA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Vajrapukothuru AP-01-031-019-034/010017
(PEDABODDIPADU) 		0201031000NRG25120420240104891 12/04/2024 Savithri 0201031WL004237 Savithri 00684 APGV0001120 701 701 Processed 24/04/2024 3258645846 Mrs SANGARU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vajrapukothuru AP-01-031-019-034/010018
(PEDABODDIPADU) 		0201031000NRG25120420240104892 12/04/2024 Kanthamma 0201031WL004237 Kanthamma 00684 APGV0001120 701 701 Processed 24/04/2024 3258646075 CHINTA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vajrapukothuru AP-01-031-019-034/010021
(PEDABODDIPADU) 		0201031000NRG25120420240104894 12/04/2024 Polamma 0201031WL004237 Polamma 00684 APGV0001120 935 935 Processed 24/04/2024 3258645865 Mrs KOYILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vajrapukothuru AP-01-031-019-034/010022
(PEDABODDIPADU) 		0201031000NRG25120420240104895 12/04/2024 Sayamma 0201031WL004237 Sayamma 00684 APGV0001120 935 935 Processed 24/04/2024 3258645848 Mrs KOYYALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Vajrapukothuru AP-01-031-019-034/010024
(PEDABODDIPADU) 		0201031000NRG25120420240104896 12/04/2024 Neelaveni 0201031WL004237 Neelaveni 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645847 Mrs BATTINI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Vajrapukothuru AP-01-031-019-034/010025
(PEDABODDIPADU) 		0201031000NRG25120420240104897 12/04/2024 Laxmamma 0201031WL004237 Laxmamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645855 Mrs KOYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vajrapukothuru AP-01-031-019-034/010028
(PEDABODDIPADU) 		0201031000NRG25120420240104898 12/04/2024 Dhillamma 0201031WL004237 Dhillamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645849 DILLAMMA JUTTU STATE BANK OF INDIA(508548)
143 Vajrapukothuru AP-01-031-019-034/010029
(PEDABODDIPADU) 		0201031000NRG25120420240104899 12/04/2024 Jogamma 0201031WL004237 Jogamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645836 Mrs JUTTU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Vajrapukothuru AP-01-031-019-034/010032
(PEDABODDIPADU) 		0201031000NRG25120420240104902 12/04/2024 rukhiminamma 0201031WL004237 rukhiminamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645861 Mrs CHINTA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vajrapukothuru AP-01-031-019-034/010035
(PEDABODDIPADU) 		0201031000NRG25120420240104903 12/04/2024 Durgarao 0201031WL004237 Durgarao 00684 APGV0001120 935 935 Processed 24/04/2024 3258645830 Mr KEELU DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vajrapukothuru AP-01-031-019-034/010037
(PEDABODDIPADU) 		0201031000NRG25120420240104905 12/04/2024 Neelaveni 0201031WL004237 Neelaveni 00684 APGV0001120 701 701 Processed 24/04/2024 3258645860 Mrs KOYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vajrapukothuru AP-01-031-019-034/010038
(PEDABODDIPADU) 		0201031000NRG25120420240104906 12/04/2024 Chamanthi 0201031WL004237 Chamanthi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645853 Mrs KOYYALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Vajrapukothuru AP-01-031-019-034/010039
(PEDABODDIPADU) 		0201031000NRG25120420240104907 12/04/2024 Appalamma 0201031WL004237 Appalamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645858 Mrs GARTAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vajrapukothuru AP-01-031-019-034/010051
(PEDABODDIPADU) 		0201031000NRG25120420240104913 12/04/2024 Yashodamma 0201031WL004237 Yashodamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645826 Mrs YASODHA KOYYALA W O LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vajrapukothuru AP-01-031-019-034/010056
(PEDABODDIPADU) 		0201031000NRG25120420240104915 12/04/2024 Varalaxmi 0201031WL004237 Varalaxmi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646028 Mrs SANGARU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vajrapukothuru AP-01-031-019-034/010058
(PEDABODDIPADU) 		0201031000NRG25120420240104916 12/04/2024 Venamma 0201031WL004237 Venamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645852 Mrs JUTTU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vajrapukothuru AP-01-031-019-034/010059
(PEDABODDIPADU) 		0201031000NRG25120420240104917 12/04/2024 Sundaramma 0201031WL004237 Sundaramma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645824 Mrs SUNDARAMMA JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vajrapukothuru AP-01-031-019-034/010062
(PEDABODDIPADU) 		0201031000NRG25120420240104919 12/04/2024 Dhanalaxmi 0201031WL004237 Dhanalaxmi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645828 Mrs DHANA LAKSHMI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vajrapukothuru AP-01-031-019-034/010065
(PEDABODDIPADU) 		0201031000NRG25120420240104920 12/04/2024 Ramulamma 0201031WL004237 Ramulamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645827 MR CHINTA DILLESWARARAO STATE BANK OF INDIA(508548)
155 Vajrapukothuru AP-01-031-019-034/010067
(PEDABODDIPADU) 		0201031000NRG25120420240104921 12/04/2024 Kamalamma 0201031WL004237 Kamalamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645825 Mrs KAMALAMMA JUTTU W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Vajrapukothuru AP-01-031-019-034/010070
(PEDABODDIPADU) 		0201031000NRG25120420240104922 12/04/2024 Aruna 0201031WL004237 Aruna 00684 APGV0001120 935 935 Processed 24/04/2024 3258646095 CHINTA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vajrapukothuru AP-01-031-019-034/010076
(PEDABODDIPADU) 		0201031000NRG25120420240104924 12/04/2024 Rukiminamma 0201031WL004237 Rukiminamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645850 Mrs KOYYALA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Vajrapukothuru AP-01-031-019-034/010077
(PEDABODDIPADU) 		0201031000NRG25120420240104925 12/04/2024 Ramulamma 0201031WL004237 Ramulamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645862 Mrs KOYYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vajrapukothuru AP-01-031-019-034/010083
(PEDABODDIPADU) 		0201031000NRG25120420240104926 12/04/2024 sravani 0201031WL004237 sravani 00684 APGV0001120 935 935 Processed 24/04/2024 3258645837 Mrs KEELU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Vajrapukothuru AP-01-031-019-034/010088
(PEDABODDIPADU) 		0201031000NRG25120420240104929 12/04/2024 Bharati 0201031WL004237 Bharati 00684 APGV0001120 467 467 Processed 24/04/2024 3258645874 Mrs GARTAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vajrapukothuru AP-01-031-019-034/010089
(PEDABODDIPADU) 		0201031000NRG25120420240104930 12/04/2024 Menaka 0201031WL004237 Menaka 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645843 Mrs CHINTA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Vajrapukothuru AP-01-031-019-034/010092
(PEDABODDIPADU) 		0201031000NRG25120420240104932 12/04/2024 Lalita 0201031WL004237 Lalita 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645856 Mrs CHINTA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vajrapukothuru AP-01-031-019-034/010094
(PEDABODDIPADU) 		0201031000NRG25120420240104934 12/04/2024 jayalaxmi 0201031WL004237 jayalaxmi 00684 APGV0001120 935 935 Processed 24/04/2024 3258645841 Mrs KOYYALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vajrapukothuru AP-01-031-019-034/010095
(PEDABODDIPADU) 		0201031000NRG25120420240104935 12/04/2024 Mounika 0201031WL004237 Mounika 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645842 MR KOYYALA MOULIKA STATE BANK OF INDIA(508548)
165 Vajrapukothuru AP-01-031-019-034/010096
(PEDABODDIPADU) 		0201031000NRG25120420240104937 12/04/2024 neelaveni 0201031WL004237 neelaveni 00684 APGV0001120 467 467 Rejected 24/04/2024 3258645863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Vajrapukothuru AP-01-031-019-034/010096
(PEDABODDIPADU) 		0201031000NRG25120420240104936 12/04/2024 Shanmukha Rao 0201031WL004237 Shanmukha Rao 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645857 Mr ARJI SHANMKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vajrapukothuru AP-01-031-019-034/010097
(PEDABODDIPADU) 		0201031000NRG25120420240104938 12/04/2024 Ramulamma 0201031WL004237 Ramulamma 00684 APGV0001120 935 935 Processed 24/04/2024 3258645845 Mrs CHINTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Vajrapukothuru AP-01-031-019-034/010098
(PEDABODDIPADU) 		0201031000NRG25120420240104939 12/04/2024 Danamma 0201031WL004237 Danamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645859 Mrs KOYYALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Vajrapukothuru AP-01-031-019-034/010101
(PEDABODDIPADU) 		0201031000NRG25120420240104941 12/04/2024 Polamma 0201031WL004237 Polamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645854 Mrs GARTAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vajrapukothuru AP-01-031-019-034/010103
(PEDABODDIPADU) 		0201031000NRG25120420240104943 12/04/2024 dhanalaxmi 0201031WL004237 dhanalaxmi 00684 APGV0001120 935 935 Processed 24/04/2024 3258645829 Mrs KOYYALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Vajrapukothuru AP-01-031-019-034/010107
(PEDABODDIPADU) 		0201031000NRG25120420240104944 12/04/2024 Saradha 0201031WL004237 Saradha 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645932 Mrs UPPARAPALLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Vajrapukothuru AP-01-031-019-034/010108
(PEDABODDIPADU) 		0201031000NRG25120420240104945 12/04/2024 Lingaraju 0201031WL004237 Lingaraju 00684 APGV0001120 935 935 Processed 24/04/2024 3258646087 NEMALAPURI LINGARAJU NEMALIPURI NOORJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vajrapukothuru AP-01-031-019-034/010111
(PEDABODDIPADU) 		0201031000NRG25120420240104946 12/04/2024 Sudha 0201031WL004237 Sudha 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646090 Mrs GARTAM SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Vajrapukothuru AP-01-031-019-034/010112
(PEDABODDIPADU) 		0201031000NRG25120420240104947 12/04/2024 Pushpa 0201031WL004237 Pushpa 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646082 Mrs KOYILA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vajrapukothuru AP-01-031-019-034/010115
(PEDABODDIPADU) 		0201031000NRG25120420240104949 12/04/2024 Jaya 0201031WL004237 Jaya 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646074 Mrs CHITNA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vajrapukothuru AP-01-031-019-034/010116
(PEDABODDIPADU) 		0201031000NRG25120420240104950 12/04/2024 RAMA LAKSHMI 0201031WL004237 RAMA LAKSHMI 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646086 Mrs MADANALA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vajrapukothuru AP-01-031-019-034/10119
(PEDABODDIPADU) 		0201031000NRG25120420240104951 12/04/2024 ARJI LAKSHMI 0201031WL004237 ARJI LAKSHMI 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645817 Mrs ARJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vajrapukothuru AP-01-031-019-034/10120
(PEDABODDIPADU) 		0201031000NRG25120420240104952 12/04/2024 CHINTA HARATHI 0201031WL004237 CHINTA HARATHI 00684 APGV0001120 234 234 Processed 24/04/2024 3258646094 Mrs CHINTA HARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Vajrapukothuru AP-01-031-019-034/10123
(PEDABODDIPADU) 		0201031000NRG25120420240104954 12/04/2024 Chinta Janaki 0201031WL004237 Chinta Janaki 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258646085 Mrs CHINTA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vajrapukothuru AP-01-031-019-035/010002
(PEDABODDIPADU) 		0201031000NRG25120420240104955 12/04/2024 Narayanamma 0201031WL004237 Narayanamma 00684 APGV0001120 701 701 Processed 24/04/2024 3258645867 Mrs NARAYANAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Vajrapukothuru AP-01-031-019-035/010007
(PEDABODDIPADU) 		0201031000NRG25120420240104957 12/04/2024 Ratnalamma 0201031WL004237 Ratnalamma 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645870 Mrs PUCHHA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Vajrapukothuru AP-01-031-019-035/010010
(PEDABODDIPADU) 		0201031000NRG25120420240104961 12/04/2024 Bhavani 0201031WL004237 Bhavani 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645927 Mrs PUTCHA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vajrapukothuru AP-01-031-019-035/010014
(PEDABODDIPADU) 		0201031000NRG25120420240104963 12/04/2024 Kasturi 0201031WL004237 Kasturi 00684 APGV0001120 1168 1168 Processed 24/04/2024 3258645929 Mrs GURRALA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Vajrapukothuru AP-01-031-019-035/010021
(PEDABODDIPADU) 		0201031000NRG25120420240104965 12/04/2024 Venkayya 0201031WL004237 Venkayya 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645919 Mr BATTINI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Vajrapukothuru AP-01-031-019-035/010022
(PEDABODDIPADU) 		0201031000NRG25120420240104966 12/04/2024 Janakamma 0201031WL004237 Janakamma 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258646047 EROTU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vajrapukothuru AP-01-031-019-035/010030
(PEDABODDIPADU) 		0201031000NRG25120420240104968 12/04/2024 Anasuya 0201031WL004237 Anasuya 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645920 Mrs PUTCHA ANUSUYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Vajrapukothuru AP-01-031-019-035/010040
(PEDABODDIPADU) 		0201031000NRG25120420240104975 12/04/2024 Harati 0201031WL004237 Harati 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645926 Mrs HARATHI KEELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Vajrapukothuru AP-01-031-019-035/010043
(PEDABODDIPADU) 		0201031000NRG25120420240104977 12/04/2024 jyoti 0201031WL004237 jyoti 00684 APGV0001120 949 949 Processed 24/04/2024 3258645924 Mrs PUTCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Vajrapukothuru AP-01-031-019-035/010044
(PEDABODDIPADU) 		0201031000NRG25120420240104978 12/04/2024 kumari 0201031WL004237 kumari 00684 APGV0001120 1139 1139 Processed 24/04/2024 3258645918 Mrs PUTCHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Vajrapukothuru AP-01-031-023-037/010113
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240114127 12/04/2024 Chandravathi 0201031WL004525 Chandravathi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646034 Mrs PUTCHA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Vajrapukothuru AP-01-031-023-037/010249
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240114125 12/04/2024 Thotamma 0201031WL004523 Thotamma 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646037 Mrs GORAKALA TOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vajrapukothuru AP-01-031-023-037/010573
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240114129 12/04/2024 Mahalakshmi 0201031WL004527 Mahalakshmi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646103 Mrs PUTSA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Vajrapukothuru AP-01-031-023-037/010598
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240112756 12/04/2024 Padmavathi 0201031WL004506 Padmavathi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646099 Mrs ILLUMALLU PADMAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vajrapukothuru AP-01-031-023-037/010697
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240112754 12/04/2024 Savitri 0201031WL004504 Savitri 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646032 Mrs GORAKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vajrapukothuru AP-01-031-023-037/010842
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240111886 12/04/2024 paravathi 0201031WL004480 paravathi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646101 Mrs KAMSU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Vajrapukothuru AP-01-031-023-037/010870
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240110176 12/04/2024 Rajya Laxmi 0201031WL004440 Rajya Laxmi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646033 Mrs VARANASI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Vajrapukothuru AP-01-031-023-037/020129
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240111891 12/04/2024 Dhanalaxmi 0201031WL004482 Dhanalaxmi 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646049 Mrs KEELU DHAN LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Vajrapukothuru AP-01-031-023-037/020231
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240111898 12/04/2024 Dasami 0201031WL004485 Dasami 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646078 Mrs ILLAMALLA DASAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vajrapukothuru AP-01-031-023-037/020248
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240112755 12/04/2024 Santa Kumari 0201031WL004505 Santa Kumari 00684 APGV0001120 2313 2313 Rejected 24/04/2024 3258646080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Vajrapukothuru AP-01-031-023-037/020330
(PEDAMURAHARIPURAM) 		0201031000NRG25120420240114037 12/04/2024 Pottimma 0201031WL004520 Pottimma 00684 APGV0001120 2313 2313 Processed 24/04/2024 3258646031 Mrs GORAKALA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113580 113580
201 Vajrapukothuru AP-01-031-010-018/010010
(CHINAVANKA) 		0201031000NRG25120420240106390 12/04/2024 Janaki 0201031WL004311 Janaki 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645925 Mrs SISHTU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vajrapukothuru AP-01-031-010-018/010015
(CHINAVANKA) 		0201031000NRG25120420240106391 12/04/2024 Parvathi 0201031WL004311 Parvathi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645832 Mrs BAGATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vajrapukothuru AP-01-031-010-018/010017
(CHINAVANKA) 		0201031000NRG25120420240106395 12/04/2024 Tulasamma 0201031WL004311 Tulasamma 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645831 Mrs DANETI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Vajrapukothuru AP-01-031-010-018/010023
(CHINAVANKA) 		0201031000NRG25120420240106401 12/04/2024 Lolashi 0201031WL004311 Lolashi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645866 Mrs CHINTHADA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Vajrapukothuru AP-01-031-010-018/010023
(CHINAVANKA) 		0201031000NRG25120420240106402 12/04/2024 Sireesha 0201031WL004311 Sireesha 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646093 Mrs Chintada Sireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Vajrapukothuru AP-01-031-010-018/010027
(CHINAVANKA) 		0201031000NRG25120420240106404 12/04/2024 POTNURU PARAMMA 0201031WL004311 POTNURU PARAMMA 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645881 Mrs POTNURU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Vajrapukothuru AP-01-031-010-018/010029
(CHINAVANKA) 		0201031000NRG25120420240106405 12/04/2024 Sujatha 0201031WL004311 Sujatha 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646071 Mrs DANETI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Vajrapukothuru AP-01-031-010-018/010035
(CHINAVANKA) 		0201031000NRG25120420240106407 12/04/2024 Hemalatha 0201031WL004311 Hemalatha 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646043 Mrs BAGATI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Vajrapukothuru AP-01-031-010-018/010050
(CHINAVANKA) 		0201031000NRG25120420240106411 12/04/2024 Suseela 0201031WL004311 Suseela 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646042 Mrs BAMMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Vajrapukothuru AP-01-031-010-018/010059
(CHINAVANKA) 		0201031000NRG25120420240106414 12/04/2024 Bhaskararao 0201031WL004311 Bhaskararao 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646038 Mr SISTU BHASKRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vajrapukothuru AP-01-031-010-018/010059
(CHINAVANKA) 		0201031000NRG25120420240106415 12/04/2024 Sarasamma 0201031WL004311 Sarasamma 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645833 Mrs SISTTU SARSWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Vajrapukothuru AP-01-031-010-018/010108
(CHINAVANKA) 		0201031000NRG25120420240106426 12/04/2024 Sujatha 0201031WL004311 Sujatha 00684 APGV0001144 932 932 Processed 24/04/2024 3258645834 Mrs VANJANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vajrapukothuru AP-01-031-010-018/010159
(CHINAVANKA) 		0201031000NRG25120420240106430 12/04/2024 Saraswathi 0201031WL004311 Saraswathi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646091 Mrs Rangoi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Vajrapukothuru AP-01-031-010-018/010161
(CHINAVANKA) 		0201031000NRG25120420240106431 12/04/2024 Rajeswari 0201031WL004311 Rajeswari 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646098 Mrs KANITHI RAJESWARI WO SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vajrapukothuru AP-01-031-010-018/010162
(CHINAVANKA) 		0201031000NRG25120420240106432 12/04/2024 Santakumari 0201031WL004311 Santakumari 00684 APGV0001144 932 932 Processed 24/04/2024 3258646088 Mrs SISHTU SANTA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 Vajrapukothuru AP-01-031-010-018/010163
(CHINAVANKA) 		0201031000NRG25120420240106433 12/04/2024 Gangarao 0201031WL004311 Gangarao 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646092 Mr Talagana Gangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vajrapukothuru AP-01-031-010-018/010164
(CHINAVANKA) 		0201031000NRG25120420240106434 12/04/2024 DIVYA 0201031WL004311 DIVYA 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645839 Mrs BAMMIDI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vajrapukothuru AP-01-031-010-018/10173
(CHINAVANKA) 		0201031000NRG25120420240106441 12/04/2024 LAXMINARAYANA POTNURU 0201031WL004311 LAXMINARAYANA POTNURU 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645941 POTNURU LAXMINARAYANA UNION BANK OF INDIA(508500)
219 Vajrapukothuru AP-01-031-010-030/010001
(CHINAVANKA) 		0201031000NRG25120420240106443 12/04/2024 Nandesu 0201031WL004311 Nandesu 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646100 Mr CHALLA NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vajrapukothuru AP-01-031-010-030/010003
(CHINAVANKA) 		0201031000NRG25120420240106444 12/04/2024 Bhaskararao 0201031WL004311 Bhaskararao 00684 APGV0001144 186 186 Processed 24/04/2024 3258646030 Mr KILLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vajrapukothuru AP-01-031-010-030/010004
(CHINAVANKA) 		0201031000NRG25120420240106445 12/04/2024 Balaji 0201031WL004311 Balaji 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646077 Mrs TAMMINENI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vajrapukothuru AP-01-031-010-030/010010
(CHINAVANKA) 		0201031000NRG25120420240106447 12/04/2024 Vijaya 0201031WL004311 Vijaya 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646083 Mrs BAMSUGANTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vajrapukothuru AP-01-031-010-030/010015
(CHINAVANKA) 		0201031000NRG25120420240106449 12/04/2024 Dharmarao 0201031WL004311 Dharmarao 00684 APGV0001144 932 932 Processed 24/04/2024 3258646039 Mr GORLE DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vajrapukothuru AP-01-031-010-030/010018
(CHINAVANKA) 		0201031000NRG25120420240106451 12/04/2024 Aliveni 0201031WL004311 Aliveni 00684 APGV0001144 746 746 Processed 24/04/2024 3258646060 Mrs GUNNA ALIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vajrapukothuru AP-01-031-010-030/010018
(CHINAVANKA) 		0201031000NRG25120420240106450 12/04/2024 Jogarao 0201031WL004311 Jogarao 00684 APGV0001144 932 932 Processed 24/04/2024 3258645820 Mr GOONA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vajrapukothuru AP-01-031-010-030/010030
(CHINAVANKA) 		0201031000NRG25120420240106452 12/04/2024 Someswari 0201031WL004311 Someswari 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646079 Mrs MAMIDI SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vajrapukothuru AP-01-031-010-030/010031
(CHINAVANKA) 		0201031000NRG25120420240106453 12/04/2024 Damayanthi 0201031WL004311 Damayanthi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646050 Mrs VAMARAVELLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vajrapukothuru AP-01-031-010-030/010032
(CHINAVANKA) 		0201031000NRG25120420240106454 12/04/2024 Yasodamma 0201031WL004311 Yasodamma 00684 APGV0001144 932 932 Processed 24/04/2024 3258645940 Mrs MAMIDI YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vajrapukothuru AP-01-031-010-030/010034
(CHINAVANKA) 		0201031000NRG25120420240106456 12/04/2024 Yasoda 0201031WL004311 Yasoda 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646040 Mrs MAMIDI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Vajrapukothuru AP-01-031-010-030/010041
(CHINAVANKA) 		0201031000NRG25120420240106460 12/04/2024 Ramanamma 0201031WL004311 Ramanamma 00684 APGV0001144 186 186 Processed 24/04/2024 3258645822 Mrs KANCHARANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vajrapukothuru AP-01-031-010-030/010043
(CHINAVANKA) 		0201031000NRG25120420240106461 12/04/2024 Balayya 0201031WL004311 Balayya 00684 APGV0001144 186 186 Processed 24/04/2024 3258645939 Mr KANCHARANA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vajrapukothuru AP-01-031-010-030/010043
(CHINAVANKA) 		0201031000NRG25120420240106462 12/04/2024 Shakuntala 0201031WL004311 Shakuntala 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646036 Mrs KANCHARANA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vajrapukothuru AP-01-031-010-030/010045
(CHINAVANKA) 		0201031000NRG25120420240106463 12/04/2024 Parvathi 0201031WL004311 Parvathi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645890 Mrs GUNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vajrapukothuru AP-01-031-010-030/010047
(CHINAVANKA) 		0201031000NRG25120420240106465 12/04/2024 Laxmanarao 0201031WL004311 Laxmanarao 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646081 Mr KORNANA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vajrapukothuru AP-01-031-010-030/010053
(CHINAVANKA) 		0201031000NRG25120420240106467 12/04/2024 Bharati 0201031WL004311 Bharati 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646045 Mrs KILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Vajrapukothuru AP-01-031-010-030/010070
(CHINAVANKA) 		0201031000NRG25120420240106470 12/04/2024 Vijayalaxmi 0201031WL004311 Vijayalaxmi 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645821 Mrs PEESA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vajrapukothuru AP-01-031-010-030/010081
(CHINAVANKA) 		0201031000NRG25120420240106475 12/04/2024 Simhachalam 0201031WL004311 Simhachalam 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258645873 Mr VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vajrapukothuru AP-01-031-010-030/010089
(CHINAVANKA) 		0201031000NRG25120420240106478 12/04/2024 Kalyani 0201031WL004311 Kalyani 00684 APGV0001144 1119 1119 Processed 24/04/2024 3258646097 Mrs JANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vajrapukothuru AP-01-031-022-036/010305
(KONDAVOORU) 		0201031000NRG25120420240105779 12/04/2024 Droupadhi 0201031WL004281 Droupadhi 00684 APGV0001144 278 278 Processed 24/04/2024 3258645938 Mrs Konari Droupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38693 38693
240 Vajrapukothuru AP-01-031-010-018/010022
(CHINAVANKA) 		0201031000NRG25120420240106400 12/04/2024 Vanajakshi 0201031WL004311 Vanajakshi 00684 APGV0001175 1119 1119 Processed 24/04/2024 3258645823 Mr SINGARI VANJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1119 1119
241 Vajrapukothuru AP-01-031-010-018/010001
(CHINAVANKA) 		0201031000NRG25120420240106385 12/04/2024 BAATI CHITTI BABU 0201031WL004311 BAATI CHITTI BABU 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645875 Mr BAGATI CHITTIBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vajrapukothuru AP-01-031-010-018/010003
(CHINAVANKA) 		0201031000NRG25120420240106386 12/04/2024 Dalamma 0201031WL004311 Dalamma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645885 Mrs BAGATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vajrapukothuru AP-01-031-010-018/010006
(CHINAVANKA) 		0201031000NRG25120420240106387 12/04/2024 Sarojani 0201031WL004311 Sarojani 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645877 Mrs DANETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vajrapukothuru AP-01-031-010-018/010008
(CHINAVANKA) 		0201031000NRG25120420240106389 12/04/2024 Krishanarao 0201031WL004311 Krishanarao 00684 APGV0001184 932 932 Processed 24/04/2024 3258645903 Mr DUVVADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vajrapukothuru AP-01-031-010-018/010015
(CHINAVANKA) 		0201031000NRG25120420240106392 12/04/2024 Padamavathi 0201031WL004311 Padamavathi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645878 Mrs BAGATI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Vajrapukothuru AP-01-031-010-018/010016
(CHINAVANKA) 		0201031000NRG25120420240106393 12/04/2024 Jankiramayya 0201031WL004311 Jankiramayya 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646069 Mr KANITI JANAKI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Vajrapukothuru AP-01-031-010-018/010017
(CHINAVANKA) 		0201031000NRG25120420240106394 12/04/2024 Eswararao 0201031WL004311 Eswararao 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645888 Mr DANETI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vajrapukothuru AP-01-031-010-018/010018
(CHINAVANKA) 		0201031000NRG25120420240106396 12/04/2024 Govindu 0201031WL004311 Govindu 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646048 PINAKANA GOVIND UNION BANK OF INDIA(508500)
249 Vajrapukothuru AP-01-031-010-018/010018
(CHINAVANKA) 		0201031000NRG25120420240106397 12/04/2024 Nirmala 0201031WL004311 Nirmala 00684 APGV0001184 373 373 Processed 24/04/2024 3258646067 Mrs PINAKANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vajrapukothuru AP-01-031-010-018/010021
(CHINAVANKA) 		0201031000NRG25120420240106399 12/04/2024 Krishanamurthy 0201031WL004311 Krishanamurthy 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645904 Mr DANETI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vajrapukothuru AP-01-031-010-018/010021
(CHINAVANKA) 		0201031000NRG25120420240106398 12/04/2024 Renuka 0201031WL004311 Renuka 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645907 Mrs DANETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Vajrapukothuru AP-01-031-010-018/010025
(CHINAVANKA) 		0201031000NRG25120420240106403 12/04/2024 Jogarao 0201031WL004311 Jogarao 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645906 Mr BAMMIDI JAGGRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vajrapukothuru AP-01-031-010-018/010030
(CHINAVANKA) 		0201031000NRG25120420240106406 12/04/2024 Krishnamurthy 0201031WL004311 Krishnamurthy 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645886 Mr SISTU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vajrapukothuru AP-01-031-010-018/010037
(CHINAVANKA) 		0201031000NRG25120420240106408 12/04/2024 Paravathi 0201031WL004311 Paravathi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646068 Mrs DUVVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vajrapukothuru AP-01-031-010-018/010043
(CHINAVANKA) 		0201031000NRG25120420240106409 12/04/2024 Muralimohan 0201031WL004311 Muralimohan 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646044 Mr SISTU MURALIMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vajrapukothuru AP-01-031-010-018/010044
(CHINAVANKA) 		0201031000NRG25120420240106410 12/04/2024 Prakasarao 0201031WL004311 Prakasarao 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645915 Mr DUVVADA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vajrapukothuru AP-01-031-010-018/010053
(CHINAVANKA) 		0201031000NRG25120420240106412 12/04/2024 Hemalatha 0201031WL004311 Hemalatha 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645884 Mrs BAGATHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vajrapukothuru AP-01-031-010-018/010058
(CHINAVANKA) 		0201031000NRG25120420240106413 12/04/2024 Jayalaxmi 0201031WL004311 Jayalaxmi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645908 Mrs RANGOI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vajrapukothuru AP-01-031-010-018/010064
(CHINAVANKA) 		0201031000NRG25120420240106416 12/04/2024 Eswaramma 0201031WL004311 Eswaramma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645916 Mrs MAMIDI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vajrapukothuru AP-01-031-010-018/010068
(CHINAVANKA) 		0201031000NRG25120420240106417 12/04/2024 Rajeswari 0201031WL004311 Rajeswari 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646041 Mrs KALYANI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vajrapukothuru AP-01-031-010-018/010070
(CHINAVANKA) 		0201031000NRG25120420240106418 12/04/2024 DANETI DHANALAXMI 0201031WL004311 DANETI DHANALAXMI 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645905 Mrs DANETI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vajrapukothuru AP-01-031-010-018/010079
(CHINAVANKA) 		0201031000NRG25120420240106419 12/04/2024 Mallemma 0201031WL004311 Mallemma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645883 Mrs BADA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vajrapukothuru AP-01-031-010-018/010087
(CHINAVANKA) 		0201031000NRG25120420240106421 12/04/2024 Sarada 0201031WL004311 Sarada 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645880 Mrs BAGATI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vajrapukothuru AP-01-031-010-018/010088
(CHINAVANKA) 		0201031000NRG25120420240106422 12/04/2024 Anasuyamma 0201031WL004311 Anasuyamma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645882 Mrs BAGATI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vajrapukothuru AP-01-031-010-018/010090
(CHINAVANKA) 		0201031000NRG25120420240106424 12/04/2024 Chittemma 0201031WL004311 Chittemma 00684 APGV0001184 932 932 Processed 24/04/2024 3258645887 Mrs DUVVADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vajrapukothuru AP-01-031-010-018/010090
(CHINAVANKA) 		0201031000NRG25120420240106423 12/04/2024 Laxmanarao 0201031WL004311 Laxmanarao 00684 APGV0001184 1119 1119 Rejected 24/04/2024 3258645900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Vajrapukothuru AP-01-031-010-018/010100
(CHINAVANKA) 		0201031000NRG25120420240106425 12/04/2024 Kalavayya 0201031WL004311 Kalavayya 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645889 Mr MAMIDI KALAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vajrapukothuru AP-01-031-010-018/010137
(CHINAVANKA) 		0201031000NRG25120420240106427 12/04/2024 Parvati 0201031WL004311 Parvati 00684 APGV0001184 932 932 Processed 24/04/2024 3258645876 Mrs KALYANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vajrapukothuru AP-01-031-010-018/010141
(CHINAVANKA) 		0201031000NRG25120420240106428 12/04/2024 Kumari 0201031WL004311 Kumari 00684 APGV0001184 932 932 Processed 24/04/2024 3258645879 Mrs VANAJANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vajrapukothuru AP-01-031-010-018/010145
(CHINAVANKA) 		0201031000NRG25120420240106429 12/04/2024 padma 0201031WL004311 padma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645917 Mrs BAGATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vajrapukothuru AP-01-031-010-018/10171
(CHINAVANKA) 		0201031000NRG25120420240106438 12/04/2024 Sistu Jayalakshmi 0201031WL004311 Sistu Jayalakshmi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645933 Mrs SISTU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vajrapukothuru AP-01-031-010-030/010005
(CHINAVANKA) 		0201031000NRG25120420240106446 12/04/2024 Kurmavathi 0201031WL004311 Kurmavathi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645897 Mrs KANCHARANA KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vajrapukothuru AP-01-031-010-030/010014
(CHINAVANKA) 		0201031000NRG25120420240106448 12/04/2024 Bhanumathi 0201031WL004311 Bhanumathi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645895 Mrs VANAPALLI BHANUVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vajrapukothuru AP-01-031-010-030/010034
(CHINAVANKA) 		0201031000NRG25120420240106455 12/04/2024 Madhavayya 0201031WL004311 Madhavayya 00684 APGV0001184 932 932 Processed 24/04/2024 3258645898 Mr MAMIDI MADHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vajrapukothuru AP-01-031-010-030/010036
(CHINAVANKA) 		0201031000NRG25120420240106457 12/04/2024 Durgamma 0201031WL004311 Durgamma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645901 Mrs BAIRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vajrapukothuru AP-01-031-010-030/010039
(CHINAVANKA) 		0201031000NRG25120420240106458 12/04/2024 Rajarao 0201031WL004311 Rajarao 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645899 Mr MAMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vajrapukothuru AP-01-031-010-030/010039
(CHINAVANKA) 		0201031000NRG25120420240106459 12/04/2024 Rajeswari 0201031WL004311 Rajeswari 00684 APGV0001184 932 932 Processed 24/04/2024 3258646070 Mrs MAMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vajrapukothuru AP-01-031-010-030/010046
(CHINAVANKA) 		0201031000NRG25120420240106464 12/04/2024 Radhamma 0201031WL004311 Radhamma 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645891 Mrs MAMIDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vajrapukothuru AP-01-031-010-030/010060
(CHINAVANKA) 		0201031000NRG25120420240106468 12/04/2024 Rajeswari 0201031WL004311 Rajeswari 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645892 Mrs BAIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vajrapukothuru AP-01-031-010-030/010066
(CHINAVANKA) 		0201031000NRG25120420240106469 12/04/2024 Drakshalata 0201031WL004311 Drakshalata 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645894 Mrs RONANKI DRAKSHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vajrapukothuru AP-01-031-010-030/010076
(CHINAVANKA) 		0201031000NRG25120420240106472 12/04/2024 Krishnaveni 0201031WL004311 Krishnaveni 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645896 Mrs CHALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vajrapukothuru AP-01-031-010-030/010076
(CHINAVANKA) 		0201031000NRG25120420240106471 12/04/2024 Satyam 0201031WL004311 Satyam 00684 APGV0001184 932 932 Processed 24/04/2024 3258646065 Mr CHALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vajrapukothuru AP-01-031-010-030/010077
(CHINAVANKA) 		0201031000NRG25120420240106473 12/04/2024 Devika 0201031WL004311 Devika 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645872 VANAPALLI DEVIKA UNION BANK OF INDIA(508500)
284 Vajrapukothuru AP-01-031-010-030/010078
(CHINAVANKA) 		0201031000NRG25120420240106474 12/04/2024 Sudarani 0201031WL004311 Sudarani 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645893 Mrs KANCHARANA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vajrapukothuru AP-01-031-010-030/010082
(CHINAVANKA) 		0201031000NRG25120420240106476 12/04/2024 Mahalaxmi 0201031WL004311 Mahalaxmi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645902 Mrs TAMMINENI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vajrapukothuru AP-01-031-010-030/010087
(CHINAVANKA) 		0201031000NRG25120420240106477 12/04/2024 Anjali 0201031WL004311 Anjali 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258646066 Mrs TAMMINANA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vajrapukothuru AP-01-031-010-030/010090
(CHINAVANKA) 		0201031000NRG25120420240106479 12/04/2024 Krishnamurthi 0201031WL004311 Krishnamurthi 00684 APGV0001184 1119 1119 Processed 24/04/2024 3258645909 Mr BAIRI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vajrapukothuru AP-01-031-012-015/010577
(DOKULAPADU) 		0201031000NRG25120420240105921 12/04/2024 PARVATHI 0201031WL004289 PARVATHI 00684 APGV0001184 2992 2992 Processed 24/04/2024 3258646089 KOIRI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 53530 53530
Total 311744 311744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrapukothuru AP0201031_120424APB_FTO_4981 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 2991
2 Vajrapukothuru AP0201031_120424APB_FTO_4981 HDFC Bank HDFC0001623 KASIBUGGA 1119
3 Vajrapukothuru AP0201031_120424APB_FTO_4981 STATE BANK OF INDIA SBIN0001006 PALASA 44614
4 Vajrapukothuru AP0201031_120424APB_FTO_4981 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 41235
5 Vajrapukothuru AP0201031_120424APB_FTO_4981 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1119
6 Vajrapukothuru AP0201031_120424APB_FTO_4981 UNION BANK OF INDIA UBIN0557366 PALASA 932
7 Vajrapukothuru AP0201031_120424APB_FTO_4981 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 5664
8 Vajrapukothuru AP0201031_120424APB_FTO_4981 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 6029
9 Vajrapukothuru AP0201031_120424APB_FTO_4981 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1119
10 Vajrapukothuru AP0201031_120424APB_FTO_4981 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 113580
11 Vajrapukothuru AP0201031_120424APB_FTO_4981 Andhra Pradesh Grameena Vikas Bank APGV0001144 Vajrapukotturu 38693
12 Vajrapukothuru AP0201031_120424APB_FTO_4981 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 1119
13 Vajrapukothuru AP0201031_120424APB_FTO_4981 Andhra Pradesh Grameena Vikas Bank APGV0001184 Pallisaradhi 53530

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