|
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
|
Santhakaviti
|
AP-01-010-009-015/010101
()
|
0201010000NRG25270420240883989
|
27/04/2024
|
Sivakumar
|
0201010WL020844
|
Sivakumar
|
00048
|
BKID0005666
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402257
|
|
RAGHUMANDALA SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
Santhakaviti
|
AP-01-010-009-015/010062
()
|
0201010000NRG25270420240883980
|
27/04/2024
|
Srinivasarao
|
0201010WL020844
|
Srinivasarao
|
00078
|
CNRB0001593
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402245
|
|
Mr VAVILAPALLI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
3
|
Santhakaviti
|
AP-01-010-009-015/010001
()
|
0201010000NRG25270420240883930
|
27/04/2024
|
Lachayya
|
0201010WL020844
|
Lachayya
|
00415
|
SBIN0006216
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402242
|
|
MR LATCHYYA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Santhakaviti
|
AP-01-010-009-015/010031
()
|
0201010000NRG25270420240883960
|
27/04/2024
|
Kantamma
|
0201010WL020844
|
Kantamma
|
00415
|
SBIN0006216
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402246
|
|
Mrs RAGHUMANDALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Santhakaviti
|
AP-01-010-009-015/010051
()
|
0201010000NRG25270420240883973
|
27/04/2024
|
venkata kishore
|
0201010WL020844
|
venkata kishore
|
00415
|
SBIN0006216
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402248
|
|
MR TOLAPU VENKATAKISHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Santhakaviti
|
AP-01-010-009-015/010116
()
|
0201010000NRG25270420240883997
|
27/04/2024
|
Ganesh
|
0201010WL020844
|
Ganesh
|
00415
|
SBIN0006216
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402255
|
|
Ganesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
7
|
Santhakaviti
|
AP-01-010-009-015/010018
()
|
0201010000NRG25270420240883947
|
27/04/2024
|
Tavitayya
|
0201010WL020844
|
Tavitayya
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402253
|
|
MRS VANJARAPU TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Santhakaviti
|
AP-01-010-009-015/010057
()
|
0201010000NRG25270420240883978
|
27/04/2024
|
Pavankumar
|
0201010WL020844
|
Pavankumar
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402250
|
|
Mr BARNIKA PAVANKUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Santhakaviti
|
AP-01-010-009-015/010102
()
|
0201010000NRG25270420240883990
|
27/04/2024
|
Ramudu
|
0201010WL020844
|
Ramudu
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402252
|
|
Mr TOLAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Santhakaviti
|
AP-01-010-009-015/010131
()
|
0201010000NRG25270420240884005
|
27/04/2024
|
Sitaram
|
0201010WL020844
|
Sitaram
|
00415
|
SBIN0014267
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402244
|
|
MR NADAGANA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Santhakaviti
|
AP-01-010-009-015/010143
()
|
0201010000NRG25270420240884021
|
27/04/2024
|
srinivasa rao
|
0201010WL020844
|
srinivasa rao
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402247
|
|
MR PAILA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhakaviti
|
AP-01-010-009-015/010149
()
|
0201010000NRG25270420240884025
|
27/04/2024
|
Chinnamnaidu
|
0201010WL020844
|
Chinnamnaidu
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402329
|
|
Mr VAVILAPALLI CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Santhakaviti
|
AP-01-010-009-015/010207
()
|
0201010000NRG25270420240884043
|
27/04/2024
|
yashodha
|
0201010WL020844
|
yashodha
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402251
|
|
Mrs TOLAPU YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Santhakaviti
|
AP-01-010-009-015/010219
()
|
0201010000NRG25270420240884048
|
27/04/2024
|
Rajeeswari
|
0201010WL020844
|
Rajeeswari
|
00415
|
SBIN0014267
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402254
|
|
MISS CHEEPURUPALLI RAJEESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Santhakaviti
|
AP-01-010-009-015/10268
()
|
0201010000NRG25270420240884070
|
27/04/2024
|
Laxmi
|
0201010WL020844
|
Laxmi
|
00415
|
SBIN0014267
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402249
|
|
Mrs RAGOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
16
|
Santhakaviti
|
AP-01-010-009-015/10272
()
|
0201010000NRG25270420240884072
|
27/04/2024
|
Amarnadha
|
0201010WL020844
|
Amarnadha
|
00415
|
SBIN0015103
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402256
|
|
MR GIRADA AMARNADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
17
|
Santhakaviti
|
AP-01-010-009-015/010102
()
|
0201010000NRG25270420240883991
|
27/04/2024
|
Suridu
|
0201010WL020844
|
Suridu
|
00468
|
UBIN0804665
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402243
|
|
TOLAPU SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
18
|
Santhakaviti
|
AP-01-010-009-015/010046
()
|
0201010000NRG25270420240883969
|
27/04/2024
|
Parvathi
|
0201010WL020844
|
Parvathi
|
00468
|
UBIN0809578
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402211
|
|
BODDADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Santhakaviti
|
AP-01-010-009-015/010187
()
|
0201010000NRG25270420240884037
|
27/04/2024
|
Appamma
|
0201010WL020844
|
Appamma
|
00468
|
UBIN0809578
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402210
|
|
Mrs KIRTHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
20
|
Santhakaviti
|
AP-01-010-009-014/010244
()
|
0201010000NRG25270420240883927
|
27/04/2024
|
Neelarao
|
0201010WL020844
|
Neelarao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402327
|
|
Mr VAVILAPALLI NEELARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Santhakaviti
|
AP-01-010-009-014/010244
()
|
0201010000NRG25270420240883929
|
27/04/2024
|
Ramu
|
0201010WL020844
|
Ramu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402205
|
|
MR VAVILAPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhakaviti
|
AP-01-010-009-014/010244
()
|
0201010000NRG25270420240883928
|
27/04/2024
|
Suryudu
|
0201010WL020844
|
Suryudu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402214
|
|
Mrs VAVILAPALLI SURYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Santhakaviti
|
AP-01-010-009-015/010001
()
|
0201010000NRG25270420240883931
|
27/04/2024
|
Chandramma
|
0201010WL020844
|
Chandramma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402322
|
|
Mrs DUKKA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Santhakaviti
|
AP-01-010-009-015/010003
()
|
0201010000NRG25270420240883932
|
27/04/2024
|
Apparao
|
0201010WL020844
|
Apparao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402299
|
|
Mrs ALABOYINA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Santhakaviti
|
AP-01-010-009-015/010004
()
|
0201010000NRG25270420240883933
|
27/04/2024
|
Gangamma
|
0201010WL020844
|
Gangamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402304
|
|
Mrs DUKKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Santhakaviti
|
AP-01-010-009-015/010005
()
|
0201010000NRG25270420240883934
|
27/04/2024
|
Appanna
|
0201010WL020844
|
Appanna
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402261
|
|
Mr ALABOYINA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Santhakaviti
|
AP-01-010-009-015/010007
()
|
0201010000NRG25270420240883935
|
27/04/2024
|
Appanna
|
0201010WL020844
|
Appanna
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402259
|
|
Mr TOLAPI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Santhakaviti
|
AP-01-010-009-015/010007
()
|
0201010000NRG25270420240883936
|
27/04/2024
|
Ratnalu
|
0201010WL020844
|
Ratnalu
|
00684
|
APGV0001116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402312
|
|
Mrs TOLAAPU RATNALU W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Santhakaviti
|
AP-01-010-009-015/010008
()
|
0201010000NRG25270420240883938
|
27/04/2024
|
Sattamma
|
0201010WL020844
|
Sattamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402307
|
|
Mrs ALABOINA SATTIMMA W O VANJAYYA M R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Santhakaviti
|
AP-01-010-009-015/010008
()
|
0201010000NRG25270420240883937
|
27/04/2024
|
Vanjayya
|
0201010WL020844
|
Vanjayya
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402279
|
|
Mr ALLABOYINA VANJAYYA S O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Santhakaviti
|
AP-01-010-009-015/010009
()
|
0201010000NRG25270420240883939
|
27/04/2024
|
Sravani
|
0201010WL020844
|
Sravani
|
00684
|
APGV0001116
|
1205
|
1205
|
Rejected
|
02/05/2024
|
|
3495402331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Santhakaviti
|
AP-01-010-009-015/010010
()
|
0201010000NRG25270420240883940
|
27/04/2024
|
Uma
|
0201010WL020844
|
Uma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402235
|
|
Mrs DUKKA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Santhakaviti
|
AP-01-010-009-015/010011
()
|
0201010000NRG25270420240883941
|
27/04/2024
|
Daalayya
|
0201010WL020844
|
Daalayya
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402268
|
|
Mr DUKKA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Santhakaviti
|
AP-01-010-009-015/010013
()
|
0201010000NRG25270420240883943
|
27/04/2024
|
Bullamma
|
0201010WL020844
|
Bullamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402213
|
|
Mrs VAVILAPALLI BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Santhakaviti
|
AP-01-010-009-015/010013
()
|
0201010000NRG25270420240883942
|
27/04/2024
|
Tavitinaidu
|
0201010WL020844
|
Tavitinaidu
|
00684
|
APGV0001116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402263
|
|
Mr VAVILAPALLI THAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Santhakaviti
|
AP-01-010-009-015/010015
()
|
0201010000NRG25270420240883944
|
27/04/2024
|
Annapurna
|
0201010WL020844
|
Annapurna
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402348
|
|
Mrs VAVILAPALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Santhakaviti
|
AP-01-010-009-015/010017
()
|
0201010000NRG25270420240883946
|
27/04/2024
|
Padma
|
0201010WL020844
|
Padma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402311
|
|
Mrs VAVILAPALLI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Santhakaviti
|
AP-01-010-009-015/010017
()
|
0201010000NRG25270420240883945
|
27/04/2024
|
Srinivasarao
|
0201010WL020844
|
Srinivasarao
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402240
|
|
Mr VAVILAPALLI SRINIVASARAO S O LATE L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Santhakaviti
|
AP-01-010-009-015/010019
()
|
0201010000NRG25270420240883949
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402320
|
|
Mrs VANJARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Santhakaviti
|
AP-01-010-009-015/010019
()
|
0201010000NRG25270420240883948
|
27/04/2024
|
Paapinaidu
|
0201010WL020844
|
Paapinaidu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402217
|
|
Ms VANJARAPU PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Santhakaviti
|
AP-01-010-009-015/010020
()
|
0201010000NRG25270420240883950
|
27/04/2024
|
Krishna Vani
|
0201010WL020844
|
Krishna Vani
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402294
|
|
Ms VAVILAPALLI KRISHNAVENI W O GOVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Santhakaviti
|
AP-01-010-009-015/010022
()
|
0201010000NRG25270420240883952
|
27/04/2024
|
Girada Durga
|
0201010WL020844
|
Girada Durga
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402228
|
|
Mrs GIRADA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Santhakaviti
|
AP-01-010-009-015/010022
()
|
0201010000NRG25270420240883951
|
27/04/2024
|
Kamamma
|
0201010WL020844
|
Kamamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402221
|
|
Mrs GIRADA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Santhakaviti
|
AP-01-010-009-015/010027
()
|
0201010000NRG25270420240883954
|
27/04/2024
|
Eswaramma
|
0201010WL020844
|
Eswaramma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402324
|
|
Mrs RAGOLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Santhakaviti
|
AP-01-010-009-015/010027
()
|
0201010000NRG25270420240883953
|
27/04/2024
|
Eswararao
|
0201010WL020844
|
Eswararao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402272
|
|
Mr RAGOLU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Santhakaviti
|
AP-01-010-009-015/010028
()
|
0201010000NRG25270420240883956
|
27/04/2024
|
Appalanarasamma
|
0201010WL020844
|
Appalanarasamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402202
|
|
Mrs RAGOLU APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhakaviti
|
AP-01-010-009-015/010028
()
|
0201010000NRG25270420240883955
|
27/04/2024
|
Suryanarayana
|
0201010WL020844
|
Suryanarayana
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402226
|
|
Mr RAGOLU SURYANRAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Santhakaviti
|
AP-01-010-009-015/010029
()
|
0201010000NRG25270420240883958
|
27/04/2024
|
Paaramma
|
0201010WL020844
|
Paaramma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402266
|
|
Mrs RAGHUMANDALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Santhakaviti
|
AP-01-010-009-015/010029
()
|
0201010000NRG25270420240883957
|
27/04/2024
|
Raaminaidu
|
0201010WL020844
|
Raaminaidu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402295
|
|
Mr RAGHUMANDALA RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Santhakaviti
|
AP-01-010-009-015/010030
()
|
0201010000NRG25270420240883959
|
27/04/2024
|
Seetamma
|
0201010WL020844
|
Seetamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402287
|
|
Mrs RAGHUMANDALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Santhakaviti
|
AP-01-010-009-015/010033
()
|
0201010000NRG25270420240883961
|
27/04/2024
|
Chinnayya
|
0201010WL020844
|
Chinnayya
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402267
|
|
Mr CHEEPURUPALLI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Santhakaviti
|
AP-01-010-009-015/010033
()
|
0201010000NRG25270420240883962
|
27/04/2024
|
Raama
|
0201010WL020844
|
Raama
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402315
|
|
Mrs CHIPURUPALLI RAMULAMMA W O CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Santhakaviti
|
AP-01-010-009-015/010037
()
|
0201010000NRG25270420240883963
|
27/04/2024
|
Lachhamma
|
0201010WL020844
|
Lachhamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402302
|
|
Mrs KOYYANA LACHAMMA D O PAKIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Santhakaviti
|
AP-01-010-009-015/010038
()
|
0201010000NRG25270420240883964
|
27/04/2024
|
Narayanamma
|
0201010WL020844
|
Narayanamma
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402303
|
|
Allaboyina Narayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Santhakaviti
|
AP-01-010-009-015/010044
()
|
0201010000NRG25270420240883965
|
27/04/2024
|
Adilakshmi
|
0201010WL020844
|
Adilakshmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402340
|
|
Mrs TALAPU ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Santhakaviti
|
AP-01-010-009-015/010045
()
|
0201010000NRG25270420240883967
|
27/04/2024
|
Bangari
|
0201010WL020844
|
Bangari
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402219
|
|
Mrs CHEEPURUPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Santhakaviti
|
AP-01-010-009-015/010045
()
|
0201010000NRG25270420240883966
|
27/04/2024
|
Dalayya
|
0201010WL020844
|
Dalayya
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402277
|
|
Mr CHIPURUPALLI DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Santhakaviti
|
AP-01-010-009-015/010046
()
|
0201010000NRG25270420240883968
|
27/04/2024
|
Appalasuri
|
0201010WL020844
|
Appalasuri
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402325
|
|
Mr BODDANA APPALASURI S O LATCHAYYA LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Santhakaviti
|
AP-01-010-009-015/010047
()
|
0201010000NRG25270420240883970
|
27/04/2024
|
Ramana
|
0201010WL020844
|
Ramana
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402231
|
|
Mr NIDDANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Santhakaviti
|
AP-01-010-009-015/010050
()
|
0201010000NRG25270420240883971
|
27/04/2024
|
Srinivasarao
|
0201010WL020844
|
Srinivasarao
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402330
|
|
VAVILAPALLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
61
|
Santhakaviti
|
AP-01-010-009-015/010051
()
|
0201010000NRG25270420240883972
|
27/04/2024
|
Sarojini
|
0201010WL020844
|
Sarojini
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402313
|
|
Mrs TOLAPU SAROJINI W O SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Santhakaviti
|
AP-01-010-009-015/010052
()
|
0201010000NRG25270420240883974
|
27/04/2024
|
Satyam
|
0201010WL020844
|
Satyam
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402316
|
|
Mr TALADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Santhakaviti
|
AP-01-010-009-015/010052
()
|
0201010000NRG25270420240883975
|
27/04/2024
|
Satyavati
|
0201010WL020844
|
Satyavati
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402317
|
|
Mrs TALADA SATTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Santhakaviti
|
AP-01-010-009-015/010057
()
|
0201010000NRG25270420240883977
|
27/04/2024
|
Gouri
|
0201010WL020844
|
Gouri
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402300
|
|
Mrs BARNIKANA GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Santhakaviti
|
AP-01-010-009-015/010057
()
|
0201010000NRG25270420240883976
|
27/04/2024
|
Ramu
|
0201010WL020844
|
Ramu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402271
|
|
Mr BARNIKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Santhakaviti
|
AP-01-010-009-015/010058
()
|
0201010000NRG25270420240883979
|
27/04/2024
|
Bhuloka
|
0201010WL020844
|
Bhuloka
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402262
|
|
Mrs VANJARAPU BHULOKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Santhakaviti
|
AP-01-010-009-015/010063
()
|
0201010000NRG25270420240883981
|
27/04/2024
|
Seetannaidu
|
0201010WL020844
|
Seetannaidu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402264
|
|
Mr VAVILAPALLI SEETHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Santhakaviti
|
AP-01-010-009-015/010073
()
|
0201010000NRG25270420240883982
|
27/04/2024
|
Suridamma
|
0201010WL020844
|
Suridamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402285
|
|
Mrs CHINTHA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Santhakaviti
|
AP-01-010-009-015/010078
()
|
0201010000NRG25270420240883983
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402346
|
|
Mrs GIRADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Santhakaviti
|
AP-01-010-009-015/010079
()
|
0201010000NRG25270420240883984
|
27/04/2024
|
Kalyani
|
0201010WL020844
|
Kalyani
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402319
|
|
Mrs VAVILAPALLI KALYANI W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Santhakaviti
|
AP-01-010-009-015/010081
()
|
0201010000NRG25270420240883985
|
27/04/2024
|
Narayanamma
|
0201010WL020844
|
Narayanamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402286
|
|
Mrs VAVILAPALLI NARAYANAMMA W OV RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Santhakaviti
|
AP-01-010-009-015/010085
()
|
0201010000NRG25270420240883986
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402216
|
|
Mrs VAVILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Santhakaviti
|
AP-01-010-009-015/010100
()
|
0201010000NRG25270420240883987
|
27/04/2024
|
Alivelu
|
0201010WL020844
|
Alivelu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402342
|
|
Mrs RAGHUMANDALA ALIVELU WO GOWRUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Santhakaviti
|
AP-01-010-009-015/010101
()
|
0201010000NRG25270420240883988
|
27/04/2024
|
Ramanamma
|
0201010WL020844
|
Ramanamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402347
|
|
Mrs RAGHUMANDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Santhakaviti
|
AP-01-010-009-015/010105
()
|
0201010000NRG25270420240883992
|
27/04/2024
|
Akkamma
|
0201010WL020844
|
Akkamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402273
|
|
Mrs PALLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Santhakaviti
|
AP-01-010-009-015/010111
()
|
0201010000NRG25270420240883994
|
27/04/2024
|
Jagadeswari
|
0201010WL020844
|
Jagadeswari
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402345
|
|
Mrs VAVILAPALLI JAGADESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Santhakaviti
|
AP-01-010-009-015/010111
()
|
0201010000NRG25270420240883993
|
27/04/2024
|
Rambabu
|
0201010WL020844
|
Rambabu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402326
|
|
Mr VAVILAPALLI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Santhakaviti
|
AP-01-010-009-015/010114
()
|
0201010000NRG25270420240883995
|
27/04/2024
|
Venkataramana
|
0201010WL020844
|
Venkataramana
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402298
|
|
Mr VAVILAPALLI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Santhakaviti
|
AP-01-010-009-015/010116
()
|
0201010000NRG25270420240883996
|
27/04/2024
|
Sudishna
|
0201010WL020844
|
Sudishna
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402301
|
|
Mrs VAVILAPALLI SUDEESHNA W O SANYASIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Santhakaviti
|
AP-01-010-009-015/010120
()
|
0201010000NRG25270420240883998
|
27/04/2024
|
Narayanarao
|
0201010WL020844
|
Narayanarao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402227
|
|
Mr VAVILAPALLI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Santhakaviti
|
AP-01-010-009-015/010120
()
|
0201010000NRG25270420240883999
|
27/04/2024
|
Satyavati
|
0201010WL020844
|
Satyavati
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402318
|
|
MRS SATTEMMA VAVILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhakaviti
|
AP-01-010-009-015/010122
()
|
0201010000NRG25270420240884001
|
27/04/2024
|
Padmavati
|
0201010WL020844
|
Padmavati
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402218
|
|
Mrs KIMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Santhakaviti
|
AP-01-010-009-015/010122
()
|
0201010000NRG25270420240884002
|
27/04/2024
|
Susila
|
0201010WL020844
|
Susila
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402224
|
|
Mrs KIMIDI SUSILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Santhakaviti
|
AP-01-010-009-015/010127
()
|
0201010000NRG25270420240884003
|
27/04/2024
|
Appanna
|
0201010WL020844
|
Appanna
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402269
|
|
Mr GIRADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Santhakaviti
|
AP-01-010-009-015/010130
()
|
0201010000NRG25270420240884004
|
27/04/2024
|
Ramarao
|
0201010WL020844
|
Ramarao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402265
|
|
Mr KORRU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Santhakaviti
|
AP-01-010-009-015/010131
()
|
0201010000NRG25270420240884006
|
27/04/2024
|
Gowari
|
0201010WL020844
|
Gowari
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402282
|
|
Mrs GOWRI NADAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Santhakaviti
|
AP-01-010-009-015/010132
()
|
0201010000NRG25270420240884008
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402274
|
|
Mrs NADAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Santhakaviti
|
AP-01-010-009-015/010132
()
|
0201010000NRG25270420240884007
|
27/04/2024
|
Nagayya
|
0201010WL020844
|
Nagayya
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402334
|
|
MRS NADAGANA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhakaviti
|
AP-01-010-009-015/010134
()
|
0201010000NRG25270420240884009
|
27/04/2024
|
Sriramulu
|
0201010WL020844
|
Sriramulu
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402276
|
|
Mr SRIRAMULU THOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Santhakaviti
|
AP-01-010-009-015/010135
()
|
0201010000NRG25270420240884011
|
27/04/2024
|
adilakshmi
|
0201010WL020844
|
adilakshmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402234
|
|
GUDABANDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Santhakaviti
|
AP-01-010-009-015/010135
()
|
0201010000NRG25270420240884010
|
27/04/2024
|
Chittiyya
|
0201010WL020844
|
Chittiyya
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402278
|
|
Mr GUDABANDI CHITTIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Santhakaviti
|
AP-01-010-009-015/010135
()
|
0201010000NRG25270420240884012
|
27/04/2024
|
Dhanalakshmi
|
0201010WL020844
|
Dhanalakshmi
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402290
|
|
Mrs GUDABANDI DHAMAYANTHI W O CHITTIYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Santhakaviti
|
AP-01-010-009-015/010138
()
|
0201010000NRG25270420240884013
|
27/04/2024
|
Chinnammadu
|
0201010WL020844
|
Chinnammadu
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402310
|
|
Mrs MANNENA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Santhakaviti
|
AP-01-010-009-015/010139
()
|
0201010000NRG25270420240884014
|
27/04/2024
|
Gaviramma
|
0201010WL020844
|
Gaviramma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402309
|
|
Mrs TOLAPU DALAMMA W O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Santhakaviti
|
AP-01-010-009-015/010141
()
|
0201010000NRG25270420240884016
|
27/04/2024
|
Chinnammadu
|
0201010WL020844
|
Chinnammadu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402344
|
|
Mrs PAILA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Santhakaviti
|
AP-01-010-009-015/010141
()
|
0201010000NRG25270420240884015
|
27/04/2024
|
Venkataramana
|
0201010WL020844
|
Venkataramana
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402239
|
|
Mr PAILA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Santhakaviti
|
AP-01-010-009-015/010142
()
|
0201010000NRG25270420240884019
|
27/04/2024
|
Induvathi
|
0201010WL020844
|
Induvathi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402233
|
|
Pyla Induvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Santhakaviti
|
AP-01-010-009-015/010142
()
|
0201010000NRG25270420240884017
|
27/04/2024
|
Simhadrinaidu
|
0201010WL020844
|
Simhadrinaidu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402201
|
|
Mr PAILA SIMHADRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Santhakaviti
|
AP-01-010-009-015/010142
()
|
0201010000NRG25270420240884018
|
27/04/2024
|
Sitalakshmi
|
0201010WL020844
|
Sitalakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402297
|
|
Mrs PAILA SEETA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Santhakaviti
|
AP-01-010-009-015/010143
()
|
0201010000NRG25270420240884020
|
27/04/2024
|
Ramulamma
|
0201010WL020844
|
Ramulamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402339
|
|
Mrs PYLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Santhakaviti
|
AP-01-010-009-015/010145
()
|
0201010000NRG25270420240884022
|
27/04/2024
|
Appanna
|
0201010WL020844
|
Appanna
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402289
|
|
Mr SIRIPOTULA APPANNA S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Santhakaviti
|
AP-01-010-009-015/010146
()
|
0201010000NRG25270420240884023
|
27/04/2024
|
Appalanarasamma
|
0201010WL020844
|
Appalanarasamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402337
|
|
Mrs GIRADA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Santhakaviti
|
AP-01-010-009-015/010148
()
|
0201010000NRG25270420240884024
|
27/04/2024
|
Garikamma
|
0201010WL020844
|
Garikamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402283
|
|
Mrs LUKALAPU GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Santhakaviti
|
AP-01-010-009-015/010162
()
|
0201010000NRG25270420240884026
|
27/04/2024
|
Asiramma
|
0201010WL020844
|
Asiramma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402328
|
|
Mrs ALABOYINA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Santhakaviti
|
AP-01-010-009-015/010167
()
|
0201010000NRG25270420240884028
|
27/04/2024
|
Ramalakshmi
|
0201010WL020844
|
Ramalakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402229
|
|
SIRIPURAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Santhakaviti
|
AP-01-010-009-015/010167
()
|
0201010000NRG25270420240884027
|
27/04/2024
|
Sarojani
|
0201010WL020844
|
Sarojani
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402292
|
|
Mrs GIRADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Santhakaviti
|
AP-01-010-009-015/010168
()
|
0201010000NRG25270420240884030
|
27/04/2024
|
Lakshmana
|
0201010WL020844
|
Lakshmana
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402236
|
|
Mr SANKARANA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Santhakaviti
|
AP-01-010-009-015/010168
()
|
0201010000NRG25270420240884029
|
27/04/2024
|
Ravanamma
|
0201010WL020844
|
Ravanamma
|
00684
|
APGV0001116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3495402308
|
|
Mrs SANKARANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Santhakaviti
|
AP-01-010-009-015/010168
()
|
0201010000NRG25270420240884031
|
27/04/2024
|
Varalamma
|
0201010WL020844
|
Varalamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402280
|
|
Mrs SANKARANA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Santhakaviti
|
AP-01-010-009-015/010171
()
|
0201010000NRG25270420240884033
|
27/04/2024
|
Cheepurupalli Adinarayana
|
0201010WL020844
|
Cheepurupalli Adinarayana
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402284
|
|
Mr CHEEPURUPALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Santhakaviti
|
AP-01-010-009-015/010171
()
|
0201010000NRG25270420240884032
|
27/04/2024
|
Prabha
|
0201010WL020844
|
Prabha
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402341
|
|
Mrs CHEEPURAPALLI PRABHAVATI WO ADINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Santhakaviti
|
AP-01-010-009-015/010177
()
|
0201010000NRG25270420240884035
|
27/04/2024
|
Ananth Rao
|
0201010WL020844
|
Ananth Rao
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402206
|
|
Mr VAVILAPALLI ANANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Santhakaviti
|
AP-01-010-009-015/010177
()
|
0201010000NRG25270420240884034
|
27/04/2024
|
Laxmi
|
0201010WL020844
|
Laxmi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402215
|
|
Mrs VAVILAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Santhakaviti
|
AP-01-010-009-015/010185
()
|
0201010000NRG25270420240884036
|
27/04/2024
|
Nagamma
|
0201010WL020844
|
Nagamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402203
|
|
Mrs DUKKA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Santhakaviti
|
AP-01-010-009-015/010193
()
|
0201010000NRG25270420240884038
|
27/04/2024
|
raamakriShNa
|
0201010WL020844
|
raamakriShNa
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402220
|
|
Mr VARANASI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Santhakaviti
|
AP-01-010-009-015/010200
()
|
0201010000NRG25270420240884039
|
27/04/2024
|
Valasayya Raju
|
0201010WL020844
|
Valasayya Raju
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402332
|
|
VALASAYYARAJU VAISHYARAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Santhakaviti
|
AP-01-010-009-015/010201
()
|
0201010000NRG25270420240884041
|
27/04/2024
|
lakshmi
|
0201010WL020844
|
lakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402293
|
|
Mrs PAILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Santhakaviti
|
AP-01-010-009-015/010201
()
|
0201010000NRG25270420240884040
|
27/04/2024
|
surinbabu
|
0201010WL020844
|
surinbabu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402241
|
|
Pyla Suri Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Santhakaviti
|
AP-01-010-009-015/010204
()
|
0201010000NRG25270420240884042
|
27/04/2024
|
sujatha
|
0201010WL020844
|
sujatha
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402270
|
|
Mrs PAILA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Santhakaviti
|
AP-01-010-009-015/010213
()
|
0201010000NRG25270420240884044
|
27/04/2024
|
radha
|
0201010WL020844
|
radha
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402225
|
|
Mrs RAGOLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Santhakaviti
|
AP-01-010-009-015/010218
()
|
0201010000NRG25270420240884045
|
27/04/2024
|
vykunta rao
|
0201010WL020844
|
vykunta rao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402238
|
|
VYSYARAJU VYKUNTARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Santhakaviti
|
AP-01-010-009-015/010219
()
|
0201010000NRG25270420240884046
|
27/04/2024
|
cittiyya
|
0201010WL020844
|
cittiyya
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402232
|
|
Mr Cheepurupalli Chittiyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Santhakaviti
|
AP-01-010-009-015/010219
()
|
0201010000NRG25270420240884047
|
27/04/2024
|
pattanbi
|
0201010WL020844
|
pattanbi
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402349
|
|
Mrs CHEEPURUPALLI PATTABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Santhakaviti
|
AP-01-010-009-015/010220
()
|
0201010000NRG25270420240884049
|
27/04/2024
|
mangamma
|
0201010WL020844
|
mangamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402291
|
|
Mrs DUKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Santhakaviti
|
AP-01-010-009-015/010222
()
|
0201010000NRG25270420240884050
|
27/04/2024
|
appala chari
|
0201010WL020844
|
appala chari
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402260
|
|
Mr JAVVADI APPALACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Santhakaviti
|
AP-01-010-009-015/010223
()
|
0201010000NRG25270420240884051
|
27/04/2024
|
gangarao
|
0201010WL020844
|
gangarao
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402335
|
|
Mrs JAVVADHI GANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Santhakaviti
|
AP-01-010-009-015/010227
()
|
0201010000NRG25270420240884052
|
27/04/2024
|
sureedamma
|
0201010WL020844
|
sureedamma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402306
|
|
Mrs KOYYANA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Santhakaviti
|
AP-01-010-009-015/010229
()
|
0201010000NRG25270420240884053
|
27/04/2024
|
tavitayya
|
0201010WL020844
|
tavitayya
|
00684
|
APGV0001116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402223
|
|
Mr ALLABOYEENA TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Santhakaviti
|
AP-01-010-009-015/010231
()
|
0201010000NRG25270420240884054
|
27/04/2024
|
akkamma
|
0201010WL020844
|
akkamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402321
|
|
Mrs DUKKA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Santhakaviti
|
AP-01-010-009-015/010232
()
|
0201010000NRG25270420240884055
|
27/04/2024
|
koteswarao
|
0201010WL020844
|
koteswarao
|
00684
|
APGV0001116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402281
|
|
Mr ALABOYINA KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Santhakaviti
|
AP-01-010-009-015/010234
()
|
0201010000NRG25270420240884056
|
27/04/2024
|
Chinnarao
|
0201010WL020844
|
Chinnarao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402204
|
|
Mr KANCHARAPAU CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Santhakaviti
|
AP-01-010-009-015/010234
()
|
0201010000NRG25270420240884057
|
27/04/2024
|
Sathyavathi
|
0201010WL020844
|
Sathyavathi
|
00684
|
APGV0001116
|
602
|
602
|
Processed
|
02/05/2024
|
|
3495402323
|
|
Mrs KANCHARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Santhakaviti
|
AP-01-010-009-015/010235
()
|
0201010000NRG25270420240884059
|
27/04/2024
|
Eswaramma
|
0201010WL020844
|
Eswaramma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402288
|
|
Mrs KANCHARAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Santhakaviti
|
AP-01-010-009-015/010235
()
|
0201010000NRG25270420240884058
|
27/04/2024
|
Polish
|
0201010WL020844
|
Polish
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402199
|
|
Mr KANCHARAPU POLISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Santhakaviti
|
AP-01-010-009-015/010236
()
|
0201010000NRG25270420240884060
|
27/04/2024
|
Appanna
|
0201010WL020844
|
Appanna
|
00684
|
APGV0001116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3495402230
|
|
Mr Kuna Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Santhakaviti
|
AP-01-010-009-015/010236
()
|
0201010000NRG25270420240884061
|
27/04/2024
|
Ramalakshmi
|
0201010WL020844
|
Ramalakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402237
|
|
Mrs KONA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Santhakaviti
|
AP-01-010-009-015/010237
()
|
0201010000NRG25270420240884062
|
27/04/2024
|
Ramu
|
0201010WL020844
|
Ramu
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402275
|
|
Mr VAPANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Santhakaviti
|
AP-01-010-009-015/010241
()
|
0201010000NRG25270420240884063
|
27/04/2024
|
padma
|
0201010WL020844
|
padma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402336
|
|
Mrs KIMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Santhakaviti
|
AP-01-010-009-015/010242
()
|
0201010000NRG25270420240884064
|
27/04/2024
|
padma
|
0201010WL020844
|
padma
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402343
|
|
Mrs KIMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Santhakaviti
|
AP-01-010-009-015/010243
()
|
0201010000NRG25270420240884065
|
27/04/2024
|
laxmi
|
0201010WL020844
|
laxmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402314
|
|
Mrs TALADA LAXMI W O TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Santhakaviti
|
AP-01-010-009-015/010245
()
|
0201010000NRG25270420240884066
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402296
|
|
Mrs VAVIPALLI LAKSHMI W O NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Santhakaviti
|
AP-01-010-009-015/1-C
()
|
0201010000NRG25270420240884067
|
27/04/2024
|
Pandranki Jayalakshmi
|
0201010WL020844
|
Pandranki Jayalakshmi
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402333
|
|
VAVILAPALLI JAYALAXMI
|
BANK OF INDIA(508505)
|
|
143
|
Santhakaviti
|
AP-01-010-009-015/10266
()
|
0201010000NRG25270420240884069
|
27/04/2024
|
Prasadarao
|
0201010WL020844
|
Prasadarao
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402200
|
|
Mr VAVILAPALLI PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Santhakaviti
|
AP-01-010-009-015/10271
()
|
0201010000NRG25270420240884071
|
27/04/2024
|
Lakshmi
|
0201010WL020844
|
Lakshmi
|
00684
|
APGV0001116
|
803
|
803
|
Processed
|
02/05/2024
|
|
3495402305
|
|
Mrs CHEEPURUPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Santhakaviti
|
AP-01-010-009-015/10274
()
|
0201010000NRG25270420240884073
|
27/04/2024
|
Balaraju
|
0201010WL020844
|
Balaraju
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402212
|
|
Mr VAVILAPALLI BALARAJU S O LATE PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Santhakaviti
|
AP-01-010-009-015/10274
()
|
0201010000NRG25270420240884074
|
27/04/2024
|
Suradamma
|
0201010WL020844
|
Suradamma
|
00684
|
APGV0001116
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495402338
|
|
Mrs VAVILAPALLI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Santhakaviti
|
AP-01-010-009-015/10275
()
|
0201010000NRG25270420240884075
|
27/04/2024
|
PENTANNAIDU
|
0201010WL020844
|
PENTANNAIDU
|
00684
|
APGV0001116
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402222
|
|
Mr VAVILAPALLI PENTANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133141
|
133141
|
|
|
|
|
|
|
|
|
148
|
Santhakaviti
|
AP-01-010-009-015/010121
()
|
0201010000NRG25270420240884000
|
27/04/2024
|
Narayanamma
|
0201010WL020844
|
Narayanamma
|
00703
|
AIRP0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402209
|
|
Mrs KIMIDI NARAYANAMMA WO CHINNAPPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Santhakaviti
|
AP-01-010-009-015/10266
()
|
0201010000NRG25270420240884068
|
27/04/2024
|
Jayalaxmi
|
0201010WL020844
|
Jayalaxmi
|
00703
|
AIRP0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402208
|
|
Vavilapalli Jayalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Santhakaviti
|
AP-01-010-009-015/10281
()
|
0201010000NRG25270420240884076
|
27/04/2024
|
Kari Gowri
|
0201010WL020844
|
Kari Gowri
|
00703
|
AIRP0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402258
|
|
Karu Gowri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Santhakaviti
|
AP-01-010-009-015/10289
()
|
0201010000NRG25270420240884077
|
27/04/2024
|
Kadagala Appamma
|
0201010WL020844
|
Kadagala Appamma
|
00703
|
AIRP0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3495402207
|
|
Kadagala Appamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158043
|
158043
|
|
|
|
|
|
|
|