|
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
|
Gara
|
AP-01-020-005-003/080261
(BORAVANI PETA)
|
0201020000NRG25160520242020354
|
16/05/2024
|
vishnu murty
|
0201020WL039528
|
vishnu murty
|
00177
|
IOBA0000361
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225498567
|
|
MR MAMIDI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-001-001/010018
(BURAVALLI)
|
0201020000NRG25150520241966962
|
16/05/2024
|
DANDASI CHINNAMMADU
|
0201020WL038527
|
DANDASI CHINNAMMADU
|
00415
|
SBIN0002719
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498637
|
|
Mrs CHINNAMMADU DHANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gara
|
AP-01-020-001-001/010065
(BURAVALLI)
|
0201020000NRG25150520241967004
|
16/05/2024
|
Appalanarsamma
|
0201020WL038527
|
Appalanarsamma
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498588
|
|
Mrs NAVAGANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gara
|
AP-01-020-001-001/010088
(BURAVALLI)
|
0201020000NRG25150520241967018
|
16/05/2024
|
Ramarao
|
0201020WL038527
|
Ramarao
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498581
|
|
Mr MALLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gara
|
AP-01-020-001-001/010088
(BURAVALLI)
|
0201020000NRG25150520241967019
|
16/05/2024
|
UDAYABASKARAPRAVEEN
|
0201020WL038527
|
UDAYABASKARAPRAVEEN
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498583
|
|
MR MALLA UDAY BHASKAR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gara
|
AP-01-020-001-001/010208
(BURAVALLI)
|
0201020000NRG25150520241967098
|
16/05/2024
|
Varaprasaad
|
0201020WL038527
|
Varaprasaad
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498587
|
|
Mrs Dandasi Varaprasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gara
|
AP-01-020-001-001/010293
(BURAVALLI)
|
0201020000NRG25150520241967155
|
16/05/2024
|
SURODU
|
0201020WL038527
|
SURODU
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498629
|
|
Mrs SUREEDU CHINTHU W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gara
|
AP-01-020-001-001/010321
(BURAVALLI)
|
0201020000NRG25150520241967177
|
16/05/2024
|
Sasibhusanarao
|
0201020WL038527
|
Sasibhusanarao
|
00415
|
SBIN0002719
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498628
|
|
Mr SASHI BHUSANARAO MALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Gara
|
AP-01-020-001-001/010334
(BURAVALLI)
|
0201020000NRG25150520241967186
|
16/05/2024
|
Tirupathirao
|
0201020WL038527
|
Tirupathirao
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498582
|
|
TIRUPATHI RAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gara
|
AP-01-020-001-001/010358
(BURAVALLI)
|
0201020000NRG25150520241967198
|
16/05/2024
|
Chiranjeevi
|
0201020WL038527
|
Chiranjeevi
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498586
|
|
Mr JALL CHIRANJIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gara
|
AP-01-020-001-001/010434
(BURAVALLI)
|
0201020000NRG25150520241967232
|
16/05/2024
|
Gopalakrisshna
|
0201020WL038527
|
Gopalakrisshna
|
00415
|
SBIN0002719
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498590
|
|
Mr Vanapalli Gopalakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gara
|
AP-01-020-002-002/010132
(AMBALLAVALASA)
|
0201020000NRG25160520242018034
|
16/05/2024
|
Bhagyalakshmi
|
0201020WL039499
|
Bhagyalakshmi
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225498589
|
|
MADINI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gara
|
AP-01-020-002-002/010138
(AMBALLAVALASA)
|
0201020000NRG25160520242018414
|
16/05/2024
|
KALAVATHI
|
0201020WL039504
|
KALAVATHI
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225498584
|
|
MRS MADINI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gara
|
AP-01-020-005-003/080059
(BORAVANI PETA)
|
0201020000NRG25160520242019604
|
16/05/2024
|
Suramma
|
0201020WL039515
|
Suramma
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225498585
|
|
MRS SURAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gara
|
AP-01-020-005-003/080162
(BORAVANI PETA)
|
0201020000NRG25160520242020802
|
16/05/2024
|
laxmikanthm
|
0201020WL039535
|
laxmikanthm
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225498591
|
|
MRS CHEVVURI LAXMI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gara
|
AP-01-020-005-003/80279
(BORAVANI PETA)
|
0201020000NRG25160520242021201
|
16/05/2024
|
balajamma
|
0201020WL039541
|
balajamma
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225498636
|
|
MRS VISHNUPATRUNI BALAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
17
|
Gara
|
AP-01-020-001-001/010314
(BURAVALLI)
|
0201020000NRG25150520241967174
|
16/05/2024
|
Narayanamurthy
|
0201020WL038527
|
Narayanamurthy
|
00468
|
UBIN0805467
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225498568
|
|
Mr PANDI NRAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
18
|
Gara
|
AP-01-020-001-001/010008
(BURAVALLI)
|
0201020000NRG25150520241966956
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498596
|
|
Mrs CHINTADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gara
|
AP-01-020-001-001/010013
(BURAVALLI)
|
0201020000NRG25150520241966959
|
16/05/2024
|
Subbamma
|
0201020WL038527
|
Subbamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498642
|
|
Mrs KONNI SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gara
|
AP-01-020-001-001/010017
(BURAVALLI)
|
0201020000NRG25150520241966961
|
16/05/2024
|
Ammalu
|
0201020WL038527
|
Ammalu
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498576
|
|
Mrs AMMALU MALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gara
|
AP-01-020-001-001/010019
(BURAVALLI)
|
0201020000NRG25150520241966963
|
16/05/2024
|
Laxmi
|
0201020WL038527
|
Laxmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498603
|
|
Mrs MALLA VAJRALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gara
|
AP-01-020-001-001/010020
(BURAVALLI)
|
0201020000NRG25150520241966964
|
16/05/2024
|
Papamma
|
0201020WL038527
|
Papamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498593
|
|
Mrs DANDASI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gara
|
AP-01-020-001-001/010029
(BURAVALLI)
|
0201020000NRG25150520241966971
|
16/05/2024
|
Mohanarao
|
0201020WL038527
|
Mohanarao
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498574
|
|
Mr MOHANA RAO DUBBAKA S O KRISHNA MURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gara
|
AP-01-020-001-001/010029
(BURAVALLI)
|
0201020000NRG25150520241966972
|
16/05/2024
|
Padmavati
|
0201020WL038527
|
Padmavati
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498661
|
|
Mrs DUBBAKA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gara
|
AP-01-020-001-001/010033
(BURAVALLI)
|
0201020000NRG25150520241966975
|
16/05/2024
|
Revati
|
0201020WL038527
|
Revati
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498577
|
|
Mrs MALLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gara
|
AP-01-020-001-001/010034
(BURAVALLI)
|
0201020000NRG25150520241966976
|
16/05/2024
|
Urmila
|
0201020WL038527
|
Urmila
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498625
|
|
Mrs KUNAPU URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gara
|
AP-01-020-001-001/010056
(BURAVALLI)
|
0201020000NRG25150520241966997
|
16/05/2024
|
Suryakumari
|
0201020WL038527
|
Suryakumari
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498665
|
|
Mrs LOLLA SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gara
|
AP-01-020-001-001/010066
(BURAVALLI)
|
0201020000NRG25150520241967005
|
16/05/2024
|
Radha
|
0201020WL038527
|
Radha
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498595
|
|
Mrs LINGUBEVARA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gara
|
AP-01-020-001-001/010068
(BURAVALLI)
|
0201020000NRG25150520241967006
|
16/05/2024
|
Sanyasi
|
0201020WL038527
|
Sanyasi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498597
|
|
Mrs GUNA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gara
|
AP-01-020-001-001/010069
(BURAVALLI)
|
0201020000NRG25150520241967007
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498617
|
|
Mrs PATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gara
|
AP-01-020-001-001/010074
(BURAVALLI)
|
0201020000NRG25150520241967008
|
16/05/2024
|
Ramanamma
|
0201020WL038527
|
Ramanamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498622
|
|
Mrs RAMANAMMA PILAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gara
|
AP-01-020-001-001/010077
(BURAVALLI)
|
0201020000NRG25150520241967010
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
290
|
290
|
Processed
|
22/05/2024
|
|
4225498619
|
|
Mrs LINGUBEVARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gara
|
AP-01-020-001-001/010079
(BURAVALLI)
|
0201020000NRG25150520241967011
|
16/05/2024
|
Raju
|
0201020WL038527
|
Raju
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498573
|
|
LINGUBEVARA RAJU
|
BANK OF BARODA(606985)
|
|
34
|
Gara
|
AP-01-020-001-001/010081
(BURAVALLI)
|
0201020000NRG25150520241967012
|
16/05/2024
|
Appalaswami
|
0201020WL038527
|
Appalaswami
|
00684
|
APGV0001151
|
290
|
290
|
Processed
|
22/05/2024
|
|
4225498634
|
|
Mr POTALA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gara
|
AP-01-020-001-001/010082
(BURAVALLI)
|
0201020000NRG25150520241967013
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498575
|
|
Mrs GADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gara
|
AP-01-020-001-001/010084
(BURAVALLI)
|
0201020000NRG25150520241967014
|
16/05/2024
|
Neelamma
|
0201020WL038527
|
Neelamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498606
|
|
Mrs LINGUBEVARA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gara
|
AP-01-020-001-001/010086
(BURAVALLI)
|
0201020000NRG25150520241967015
|
16/05/2024
|
Adilakshmi
|
0201020WL038527
|
Adilakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498616
|
|
Mrs ALIGI ADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gara
|
AP-01-020-001-001/010087
(BURAVALLI)
|
0201020000NRG25150520241967017
|
16/05/2024
|
Punyavathi
|
0201020WL038527
|
Punyavathi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498571
|
|
Mrs MALLA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gara
|
AP-01-020-001-001/010087
(BURAVALLI)
|
0201020000NRG25150520241967016
|
16/05/2024
|
Ravana
|
0201020WL038527
|
Ravana
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498580
|
|
Mr MALLA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gara
|
AP-01-020-001-001/010090
(BURAVALLI)
|
0201020000NRG25150520241967020
|
16/05/2024
|
Cinnammadu
|
0201020WL038527
|
Cinnammadu
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498609
|
|
Mrs LINGABEVARA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gara
|
AP-01-020-001-001/010094
(BURAVALLI)
|
0201020000NRG25150520241967021
|
16/05/2024
|
Mahalakshmi
|
0201020WL038527
|
Mahalakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498620
|
|
Mrs MUDDAPU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gara
|
AP-01-020-001-001/010104
(BURAVALLI)
|
0201020000NRG25150520241967026
|
16/05/2024
|
Ramarao
|
0201020WL038527
|
Ramarao
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498626
|
|
Mr RADDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gara
|
AP-01-020-001-001/010109
(BURAVALLI)
|
0201020000NRG25150520241967027
|
16/05/2024
|
Sarasamma
|
0201020WL038527
|
Sarasamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498652
|
|
Mrs PRAGADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Gara
|
AP-01-020-001-001/010110
(BURAVALLI)
|
0201020000NRG25150520241967028
|
16/05/2024
|
Padmavati
|
0201020WL038527
|
Padmavati
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498655
|
|
Mrs MALLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gara
|
AP-01-020-001-001/010111
(BURAVALLI)
|
0201020000NRG25150520241967029
|
16/05/2024
|
Kondamma
|
0201020WL038527
|
Kondamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498650
|
|
Mrs MALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Gara
|
AP-01-020-001-001/010132
(BURAVALLI)
|
0201020000NRG25150520241967042
|
16/05/2024
|
Gunamma
|
0201020WL038527
|
Gunamma
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498647
|
|
Mrs LINGUBEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gara
|
AP-01-020-001-001/010136
(BURAVALLI)
|
0201020000NRG25150520241967046
|
16/05/2024
|
TAVUDU
|
0201020WL038527
|
TAVUDU
|
00684
|
APGV0001151
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225498608
|
|
Mr YALAMILI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gara
|
AP-01-020-001-001/010138
(BURAVALLI)
|
0201020000NRG25150520241967047
|
16/05/2024
|
Rohini
|
0201020WL038527
|
Rohini
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498611
|
|
Mrs ROHINI TANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Gara
|
AP-01-020-001-001/010140
(BURAVALLI)
|
0201020000NRG25150520241967048
|
16/05/2024
|
Adilakshmi
|
0201020WL038527
|
Adilakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498658
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gara
|
AP-01-020-001-001/010142
(BURAVALLI)
|
0201020000NRG25150520241967049
|
16/05/2024
|
santhi
|
0201020WL038527
|
santhi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498602
|
|
Mrs LINGUBEVARA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gara
|
AP-01-020-001-001/010143
(BURAVALLI)
|
0201020000NRG25150520241967050
|
16/05/2024
|
Jyoti
|
0201020WL038527
|
Jyoti
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498639
|
|
Mrs LINGUBEVARA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gara
|
AP-01-020-001-001/010156
(BURAVALLI)
|
0201020000NRG25150520241967054
|
16/05/2024
|
Ramulamma
|
0201020WL038527
|
Ramulamma
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498570
|
|
Mrs KIMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gara
|
AP-01-020-001-001/010157
(BURAVALLI)
|
0201020000NRG25150520241967055
|
16/05/2024
|
Bhaskararao
|
0201020WL038527
|
Bhaskararao
|
00684
|
APGV0001151
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225498572
|
|
Mr YENNI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gara
|
AP-01-020-001-001/010162
(BURAVALLI)
|
0201020000NRG25150520241967060
|
16/05/2024
|
Ratnam
|
0201020WL038527
|
Ratnam
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498599
|
|
Mrs NAIRA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gara
|
AP-01-020-001-001/010163
(BURAVALLI)
|
0201020000NRG25150520241967061
|
16/05/2024
|
Latchayya
|
0201020WL038527
|
Latchayya
|
00684
|
APGV0001151
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225498668
|
|
Mr TANNI LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gara
|
AP-01-020-001-001/010165
(BURAVALLI)
|
0201020000NRG25150520241967062
|
16/05/2024
|
Mukhalingam
|
0201020WL038527
|
Mukhalingam
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498645
|
|
Mr TANNI MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gara
|
AP-01-020-001-001/010170
(BURAVALLI)
|
0201020000NRG25150520241967066
|
16/05/2024
|
Adilakshmi
|
0201020WL038527
|
Adilakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498624
|
|
Mrs LINGUBEVARA ADHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gara
|
AP-01-020-001-001/010173
(BURAVALLI)
|
0201020000NRG25150520241967067
|
16/05/2024
|
padma
|
0201020WL038527
|
padma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498607
|
|
Mrs VAKADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gara
|
AP-01-020-001-001/010180
(BURAVALLI)
|
0201020000NRG25150520241967073
|
16/05/2024
|
Gowramma
|
0201020WL038527
|
Gowramma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498649
|
|
Mrs ARANGI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gara
|
AP-01-020-001-001/010190
(BURAVALLI)
|
0201020000NRG25150520241967082
|
16/05/2024
|
Venkayya
|
0201020WL038527
|
Venkayya
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498592
|
|
Mr KALLAPALLI VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gara
|
AP-01-020-001-001/010194
(BURAVALLI)
|
0201020000NRG25150520241967086
|
16/05/2024
|
tirupathirao
|
0201020WL038527
|
tirupathirao
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498623
|
|
Mr GUNNA TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gara
|
AP-01-020-001-001/010195
(BURAVALLI)
|
0201020000NRG25150520241967089
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498618
|
|
Mrs BODDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gara
|
AP-01-020-001-001/010195
(BURAVALLI)
|
0201020000NRG25150520241967088
|
16/05/2024
|
Ramanamurthy
|
0201020WL038527
|
Ramanamurthy
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498627
|
|
Mr RAMANAMURTY BODDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
64
|
Gara
|
AP-01-020-001-001/010208
(BURAVALLI)
|
0201020000NRG25150520241967099
|
16/05/2024
|
laxmi
|
0201020WL038527
|
laxmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498659
|
|
Mrs Dandasi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gara
|
AP-01-020-001-001/010214
(BURAVALLI)
|
0201020000NRG25150520241967101
|
16/05/2024
|
Suryakumari
|
0201020WL038527
|
Suryakumari
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498610
|
|
Mrs SURYA KUMARI ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gara
|
AP-01-020-001-001/010219
(BURAVALLI)
|
0201020000NRG25150520241967104
|
16/05/2024
|
ANUSHA
|
0201020WL038527
|
ANUSHA
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498653
|
|
Mrs MALLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gara
|
AP-01-020-001-001/010224
(BURAVALLI)
|
0201020000NRG25150520241967106
|
16/05/2024
|
Lakshmana
|
0201020WL038527
|
Lakshmana
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498614
|
|
MR LINGUBEVARA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gara
|
AP-01-020-001-001/010231
(BURAVALLI)
|
0201020000NRG25150520241967111
|
16/05/2024
|
Alivelu
|
0201020WL038527
|
Alivelu
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498600
|
|
Mrs GUGGILAPU ALIVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gara
|
AP-01-020-001-001/010231
(BURAVALLI)
|
0201020000NRG25150520241967110
|
16/05/2024
|
Lakshmana
|
0201020WL038527
|
Lakshmana
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498633
|
|
Mr GUGGILAPU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gara
|
AP-01-020-001-001/010233
(BURAVALLI)
|
0201020000NRG25150520241967113
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498656
|
|
Mrs MALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gara
|
AP-01-020-001-001/010234
(BURAVALLI)
|
0201020000NRG25150520241967114
|
16/05/2024
|
Ramanamma
|
0201020WL038527
|
Ramanamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498630
|
|
Mrs RAMANAMMA DUPPATLA W O DUPPATLA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gara
|
AP-01-020-001-001/010236
(BURAVALLI)
|
0201020000NRG25150520241967115
|
16/05/2024
|
Lakshmanarao
|
0201020WL038527
|
Lakshmanarao
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498635
|
|
Mr LINGUBEVARA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gara
|
AP-01-020-001-001/010248
(BURAVALLI)
|
0201020000NRG25150520241967119
|
16/05/2024
|
Ammanna
|
0201020WL038527
|
Ammanna
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498648
|
|
Mrs PUTHI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gara
|
AP-01-020-001-001/010249
(BURAVALLI)
|
0201020000NRG25150520241967120
|
16/05/2024
|
Vijayamma
|
0201020WL038527
|
Vijayamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498654
|
|
Mrs MALLA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gara
|
AP-01-020-001-001/010262
(BURAVALLI)
|
0201020000NRG25150520241967132
|
16/05/2024
|
Krishna
|
0201020WL038527
|
Krishna
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498615
|
|
MR BODDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gara
|
AP-01-020-001-001/010262
(BURAVALLI)
|
0201020000NRG25150520241967133
|
16/05/2024
|
Nirmala
|
0201020WL038527
|
Nirmala
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498621
|
|
Mrs BODDA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gara
|
AP-01-020-001-001/010274
(BURAVALLI)
|
0201020000NRG25150520241967137
|
16/05/2024
|
Narayanamma
|
0201020WL038527
|
Narayanamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498612
|
|
Mrs KONKYANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gara
|
AP-01-020-001-001/010281
(BURAVALLI)
|
0201020000NRG25150520241967144
|
16/05/2024
|
Chinakondamma
|
0201020WL038527
|
Chinakondamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498651
|
|
Mrs MALLA CHINNAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gara
|
AP-01-020-001-001/010301
(BURAVALLI)
|
0201020000NRG25150520241967160
|
16/05/2024
|
Chinnammadu
|
0201020WL038527
|
Chinnammadu
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498644
|
|
Mrs PITTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gara
|
AP-01-020-001-001/010307
(BURAVALLI)
|
0201020000NRG25150520241967167
|
16/05/2024
|
Dhanalakshmi
|
0201020WL038527
|
Dhanalakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498594
|
|
Mrs GUNA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gara
|
AP-01-020-001-001/010308
(BURAVALLI)
|
0201020000NRG25150520241967168
|
16/05/2024
|
Savitramma
|
0201020WL038527
|
Savitramma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498604
|
|
Mrs CHINTU SAVITRIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gara
|
AP-01-020-001-001/010319
(BURAVALLI)
|
0201020000NRG25150520241967176
|
16/05/2024
|
Appannamma
|
0201020WL038527
|
Appannamma
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498579
|
|
Mrs APPINI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gara
|
AP-01-020-001-001/010327
(BURAVALLI)
|
0201020000NRG25150520241967181
|
16/05/2024
|
Ramannamma
|
0201020WL038527
|
Ramannamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498657
|
|
Mrs MALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gara
|
AP-01-020-001-001/010339
(BURAVALLI)
|
0201020000NRG25150520241967187
|
16/05/2024
|
Laxmi
|
0201020WL038527
|
Laxmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498598
|
|
Mrs RAVALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gara
|
AP-01-020-001-001/010342
(BURAVALLI)
|
0201020000NRG25150520241967190
|
16/05/2024
|
Suramma
|
0201020WL038527
|
Suramma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498578
|
|
Mrs SURAMMA ANANGI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gara
|
AP-01-020-001-001/010357
(BURAVALLI)
|
0201020000NRG25150520241967197
|
16/05/2024
|
appannamma
|
0201020WL038527
|
appannamma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498605
|
|
Mrs BATNA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gara
|
AP-01-020-001-001/010368
(BURAVALLI)
|
0201020000NRG25150520241967205
|
16/05/2024
|
adilaxmi
|
0201020WL038527
|
adilaxmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498646
|
|
Mrs DANDASI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gara
|
AP-01-020-001-001/010369
(BURAVALLI)
|
0201020000NRG25150520241967206
|
16/05/2024
|
lakshmi
|
0201020WL038527
|
lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498613
|
|
Mrs VAJJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gara
|
AP-01-020-001-001/010379
(BURAVALLI)
|
0201020000NRG25150520241967209
|
16/05/2024
|
Ammanna
|
0201020WL038527
|
Ammanna
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498601
|
|
Mrs GUNNA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gara
|
AP-01-020-001-001/010386
(BURAVALLI)
|
0201020000NRG25150520241967212
|
16/05/2024
|
chandramouli
|
0201020WL038527
|
chandramouli
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498663
|
|
Mrs PATIVADA CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gara
|
AP-01-020-001-001/010394
(BURAVALLI)
|
0201020000NRG25150520241967218
|
16/05/2024
|
bhimudu
|
0201020WL038527
|
bhimudu
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498632
|
|
Mr BHIMUDU AMALAPURAM S O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gara
|
AP-01-020-001-001/010394
(BURAVALLI)
|
0201020000NRG25150520241967219
|
16/05/2024
|
Surykumari
|
0201020WL038527
|
Surykumari
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498660
|
|
Mrs AMALAPURAM SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gara
|
AP-01-020-001-001/010421
(BURAVALLI)
|
0201020000NRG25150520241967224
|
16/05/2024
|
Lakshmi
|
0201020WL038527
|
Lakshmi
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498667
|
|
Mr YALAMILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gara
|
AP-01-020-001-001/010421
(BURAVALLI)
|
0201020000NRG25150520241967225
|
16/05/2024
|
Mandala rao
|
0201020WL038527
|
Mandala rao
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498638
|
|
Mr YALAMALLI MANDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gara
|
AP-01-020-001-001/010424
(BURAVALLI)
|
0201020000NRG25150520241967227
|
16/05/2024
|
Bhaskararao
|
0201020WL038527
|
Bhaskararao
|
00684
|
APGV0001151
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225498641
|
|
Mr LINGUBEVARA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gara
|
AP-01-020-001-001/010474
(BURAVALLI)
|
0201020000NRG25150520241967246
|
16/05/2024
|
Eswaramma
|
0201020WL038527
|
Eswaramma
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498569
|
|
Mrs KUNAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gara
|
AP-01-020-001-001/010478
(BURAVALLI)
|
0201020000NRG25150520241967250
|
16/05/2024
|
Jayaram
|
0201020WL038527
|
Jayaram
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498664
|
|
Mr LINGUBEVARA JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gara
|
AP-01-020-001-001/010479
(BURAVALLI)
|
0201020000NRG25150520241967251
|
16/05/2024
|
ESWARA RAO
|
0201020WL038527
|
ESWARA RAO
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498640
|
|
Mr ARANGI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gara
|
AP-01-020-001-001/010479
(BURAVALLI)
|
0201020000NRG25150520241967252
|
16/05/2024
|
PURNIMA
|
0201020WL038527
|
PURNIMA
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498662
|
|
Mrs ARANGI POORNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gara
|
AP-01-020-001-001/010499
(BURAVALLI)
|
0201020000NRG25150520241967259
|
16/05/2024
|
APPALANARASAMMA
|
0201020WL038527
|
APPALANARASAMMA
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498631
|
|
Mrs LINGUBEVARA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gara
|
AP-01-020-001-001/010510
(BURAVALLI)
|
0201020000NRG25150520241967264
|
16/05/2024
|
GEETHA
|
0201020WL038527
|
GEETHA
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498666
|
|
Mrs ACHANTI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gara
|
AP-01-020-001-001/010513
(BURAVALLI)
|
0201020000NRG25150520241967265
|
16/05/2024
|
RAMA
|
0201020WL038527
|
RAMA
|
00684
|
APGV0001151
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225498643
|
|
Mrs LINGUBEVARA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112820
|
112820
|
|
|
|
|
|
|
|