|
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
|
Nellipaka
|
AP-04-064-004-010/040011
()
|
0204064000NRG25230420240271303
|
23/04/2024
|
CHEEDARA MANGA
|
0204064WL011627
|
CHEEDARA MANGA
|
00415
|
SBIN0008503
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059202
|
|
Mrs CHEEDARA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Nellipaka
|
AP-04-064-004-010/040032
()
|
0204064000NRG25230420240271319
|
23/04/2024
|
Anji Babu
|
0204064WL011627
|
Anji Babu
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
30/04/2024
|
|
3417059197
|
|
MR ANJI BABU SONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nellipaka
|
AP-04-064-004-010/040090
()
|
0204064000NRG25230420240271361
|
23/04/2024
|
Swarna
|
0204064WL011627
|
Swarna
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059204
|
|
Mrs SUNNAM SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Nellipaka
|
AP-04-064-004-023/010032
()
|
0204064000NRG25230420240272931
|
23/04/2024
|
praveen
|
0204064WL011652
|
praveen
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059203
|
|
KORSA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nellipaka
|
AP-04-064-006-019/010085
()
|
0204064000NRG25230420240276587
|
23/04/2024
|
Venkatalaxmi
|
0204064WL011726
|
Venkatalaxmi
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059194
|
|
MRS VENKATA LAXMI SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-006-019/010087
()
|
0204064000NRG25230420240276589
|
23/04/2024
|
Chandrarao
|
0204064WL011726
|
Chandrarao
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059188
|
|
Mr VADE CHANDAR RAO S O PASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Nellipaka
|
AP-04-064-006-019/010091
()
|
0204064000NRG25230420240276590
|
23/04/2024
|
DURGA VADE
|
0204064WL011726
|
DURGA VADE
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059195
|
|
MRS DURGA VADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-006-019/010092
()
|
0204064000NRG25230420240276592
|
23/04/2024
|
Sarojini
|
0204064WL011726
|
Sarojini
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059192
|
|
MRS SAROJINI SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellipaka
|
AP-04-064-006-019/010095
()
|
0204064000NRG25230420240276594
|
23/04/2024
|
SUNNAM LALITHA
|
0204064WL011726
|
SUNNAM LALITHA
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059207
|
|
MR SUNNAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellipaka
|
AP-04-064-006-019/010101
()
|
0204064000NRG25230420240276595
|
23/04/2024
|
Muthamma kunja
|
0204064WL011726
|
Muthamma kunja
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059193
|
|
MRS MUTHAMMA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nellipaka
|
AP-04-064-006-019/010120
()
|
0204064000NRG25230420240276597
|
23/04/2024
|
Sridevi
|
0204064WL011726
|
Sridevi
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059196
|
|
MRS SRIDEVI VADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellipaka
|
AP-04-064-006-019/010126
()
|
0204064000NRG25230420240276600
|
23/04/2024
|
Boraiah
|
0204064WL011726
|
Boraiah
|
00415
|
SBIN0008503
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417059205
|
|
Mr SUNNAM BORRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nellipaka
|
AP-04-064-006-019/010128
()
|
0204064000NRG25230420240276603
|
23/04/2024
|
Annapurna
|
0204064WL011726
|
Annapurna
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059189
|
|
MRS SODI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellipaka
|
AP-04-064-006-019/010155
()
|
0204064000NRG25230420240276604
|
23/04/2024
|
Kumari KUNJA
|
0204064WL011726
|
Kumari KUNJA
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059190
|
|
KUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nellipaka
|
AP-04-064-006-019/010157
()
|
0204064000NRG25230420240276605
|
23/04/2024
|
Krishna
|
0204064WL011726
|
Krishna
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059198
|
|
TELLAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nellipaka
|
AP-04-064-006-019/010159
()
|
0204064000NRG25230420240276606
|
23/04/2024
|
vijayalakshmi sunam
|
0204064WL011726
|
vijayalakshmi sunam
|
00415
|
SBIN0008503
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417059191
|
|
MRS VIJAYALAXMI SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellipaka
|
AP-04-064-006-019/010161
()
|
0204064000NRG25230420240276608
|
23/04/2024
|
Jogarao
|
0204064WL011726
|
Jogarao
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059187
|
|
MR JOGARAO PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nellipaka
|
AP-04-064-006-019/010166
()
|
0204064000NRG25230420240276611
|
23/04/2024
|
Chilakamma
|
0204064WL011726
|
Chilakamma
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059199
|
|
VADE CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nellipaka
|
AP-04-064-006-019/010173
()
|
0204064000NRG25230420240276617
|
23/04/2024
|
durga
|
0204064WL011726
|
durga
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059184
|
|
MRS DURGA VADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-006-019/010175
()
|
0204064000NRG25230420240276620
|
23/04/2024
|
Raju
|
0204064WL011726
|
Raju
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059200
|
|
MR VADE RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-006-019/010179
()
|
0204064000NRG25230420240276622
|
23/04/2024
|
Shanthhi
|
0204064WL011726
|
Shanthhi
|
00415
|
SBIN0008503
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417059206
|
|
MRS PENUBALLI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-006-019/10231
()
|
0204064000NRG25230420240276629
|
23/04/2024
|
KORSA RAMANA
|
0204064WL011726
|
KORSA RAMANA
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059211
|
|
Mrs KORSA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Nellipaka
|
AP-04-064-006-019/10232
()
|
0204064000NRG25230420240276630
|
23/04/2024
|
SARITHA PENUBALLI
|
0204064WL011726
|
SARITHA PENUBALLI
|
00415
|
SBIN0008503
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059210
|
|
PENUBALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nellipaka
|
AP-04-064-012-037/010093
()
|
0204064000NRG25230420240272756
|
23/04/2024
|
Srinu
|
0204064WL011648
|
Srinu
|
00415
|
SBIN0008503
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3417059208
|
|
DEGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nellipaka
|
AP-04-064-012-037/010100
()
|
0204064000NRG25230420240272761
|
23/04/2024
|
Raju
|
0204064WL011648
|
Raju
|
00415
|
SBIN0008503
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059209
|
|
MR RAJU GOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25491
|
25491
|
|
|
|
|
|
|
|
|
26
|
Nellipaka
|
AP-04-064-004-010/040005
()
|
0204064000NRG25230420240271298
|
23/04/2024
|
Seethamma
|
0204064WL011627
|
Seethamma
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059230
|
|
MRS SEETHAMMA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-004-010/040015
()
|
0204064000NRG25230420240271304
|
23/04/2024
|
Nageswararao
|
0204064WL011627
|
Nageswararao
|
00415
|
SBIN0020163
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417059220
|
|
MR NAGESWARA RAO CHEEDARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-004-010/040015
()
|
0204064000NRG25230420240271305
|
23/04/2024
|
Suramma
|
0204064WL011627
|
Suramma
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059231
|
|
Mrs SREEDHARA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nellipaka
|
AP-04-064-004-010/040030
()
|
0204064000NRG25230420240271317
|
23/04/2024
|
Sujatha
|
0204064WL011627
|
Sujatha
|
00415
|
SBIN0020163
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059219
|
|
Mrs CHEEDARA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Nellipaka
|
AP-04-064-004-010/040039
()
|
0204064000NRG25230420240271325
|
23/04/2024
|
Seetharamulu
|
0204064WL011627
|
Seetharamulu
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059221
|
|
Mr KANGALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nellipaka
|
AP-04-064-004-010/040056
()
|
0204064000NRG25230420240271333
|
23/04/2024
|
Adinarayana
|
0204064WL011627
|
Adinarayana
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059218
|
|
Mr PENUBALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Nellipaka
|
AP-04-064-004-010/040065
()
|
0204064000NRG25230420240271337
|
23/04/2024
|
Sathibabu
|
0204064WL011627
|
Sathibabu
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059222
|
|
Mr MARMAM SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nellipaka
|
AP-04-064-004-010/040068
()
|
0204064000NRG25230420240271342
|
23/04/2024
|
Venkamma
|
0204064WL011627
|
Venkamma
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059216
|
|
Mrs KANGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nellipaka
|
AP-04-064-004-010/040070
()
|
0204064000NRG25230420240271345
|
23/04/2024
|
Vijayalaxmi
|
0204064WL011627
|
Vijayalaxmi
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059212
|
|
Mr PENUBALLI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Nellipaka
|
AP-04-064-004-010/040086
()
|
0204064000NRG25230420240271357
|
23/04/2024
|
Ramarao
|
0204064WL011627
|
Ramarao
|
00415
|
SBIN0020163
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059217
|
|
Mr PENUBALLI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nellipaka
|
AP-04-064-004-023/010002
()
|
0204064000NRG25230420240272912
|
23/04/2024
|
Rajamma
|
0204064WL011652
|
Rajamma
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059226
|
|
GONDI RAJAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
37
|
Nellipaka
|
AP-04-064-004-023/010003
()
|
0204064000NRG25230420240272913
|
23/04/2024
|
Laxmaiah
|
0204064WL011652
|
Laxmaiah
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059224
|
|
SONDE LAKSHMAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
38
|
Nellipaka
|
AP-04-064-004-023/010007
()
|
0204064000NRG25230420240272915
|
23/04/2024
|
Bojji
|
0204064WL011652
|
Bojji
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059228
|
|
Mr Korsa Bojji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Nellipaka
|
AP-04-064-004-023/010008
()
|
0204064000NRG25230420240272917
|
23/04/2024
|
Bhadramma
|
0204064WL011652
|
Bhadramma
|
00415
|
SBIN0020163
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417059214
|
|
Mrs PARSHIKA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nellipaka
|
AP-04-064-004-023/010023
()
|
0204064000NRG25230420240272924
|
23/04/2024
|
Korsa Sriramulu
|
0204064WL011652
|
Korsa Sriramulu
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059215
|
|
Mr KORSA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nellipaka
|
AP-04-064-004-023/010036
()
|
0204064000NRG25230420240272933
|
23/04/2024
|
Narsamma
|
0204064WL011652
|
Narsamma
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059225
|
|
MRS NARSAMMA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-004-023/010040
()
|
0204064000NRG25230420240272936
|
23/04/2024
|
Janakamma
|
0204064WL011652
|
Janakamma
|
00415
|
SBIN0020163
|
1320
|
1320
|
Rejected
|
30/04/2024
|
|
3417059213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Nellipaka
|
AP-04-064-004-023/010048
()
|
0204064000NRG25230420240272940
|
23/04/2024
|
Marayya
|
0204064WL011652
|
Marayya
|
00415
|
SBIN0020163
|
220
|
220
|
Processed
|
01/05/2024
|
|
3417059223
|
|
Mr KORSA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nellipaka
|
AP-04-064-004-023/010055
()
|
0204064000NRG25230420240272944
|
23/04/2024
|
Kannaiah
|
0204064WL011652
|
Kannaiah
|
00415
|
SBIN0020163
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059227
|
|
MRS KANNAIAH KORSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nellipaka
|
AP-04-064-006-019/010120
()
|
0204064000NRG25230420240276596
|
23/04/2024
|
Ramesh
|
0204064WL011726
|
Ramesh
|
00415
|
SBIN0020163
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059229
|
|
MR RAMESH VADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
46
|
Nellipaka
|
AP-04-064-012-037/040053
()
|
0204064000NRG25230420240272777
|
23/04/2024
|
BORRA RAMBABU
|
0204064WL011648
|
BORRA RAMBABU
|
00415
|
SBIN0021454
|
1686
|
1686
|
Rejected
|
30/04/2024
|
|
3417059201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
Nellipaka
|
AP-04-064-004-023/010035
()
|
0204064000NRG25230420240272932
|
23/04/2024
|
KORSA SHARADHA
|
0204064WL011652
|
KORSA SHARADHA
|
00468
|
UBIN0800431
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059182
|
|
KORSA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nellipaka
|
AP-04-064-012-037/010004
()
|
0204064000NRG25230420240272729
|
23/04/2024
|
Vijaya
|
0204064WL011648
|
Vijaya
|
00468
|
UBIN0800431
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3417059168
|
|
GOLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nellipaka
|
AP-04-064-012-037/010011
()
|
0204064000NRG25230420240272730
|
23/04/2024
|
Radha
|
0204064WL011648
|
Radha
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059141
|
|
GOLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nellipaka
|
AP-04-064-012-037/010014
()
|
0204064000NRG25230420240272731
|
23/04/2024
|
Chettemma
|
0204064WL011648
|
Chettemma
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059160
|
|
DASARI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nellipaka
|
AP-04-064-012-037/010031
()
|
0204064000NRG25230420240272733
|
23/04/2024
|
Alivelu
|
0204064WL011648
|
Alivelu
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059146
|
|
Mrs MORAMPALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Nellipaka
|
AP-04-064-012-037/010040
()
|
0204064000NRG25230420240272736
|
23/04/2024
|
Kamala
|
0204064WL011648
|
Kamala
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059172
|
|
LAKUMALLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nellipaka
|
AP-04-064-012-037/010040
()
|
0204064000NRG25230420240272735
|
23/04/2024
|
Yellaiah
|
0204064WL011648
|
Yellaiah
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059175
|
|
LAKUMALLA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nellipaka
|
AP-04-064-012-037/010041
()
|
0204064000NRG25230420240272738
|
23/04/2024
|
Bharathamma
|
0204064WL011648
|
Bharathamma
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059142
|
|
GOLI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nellipaka
|
AP-04-064-012-037/010041
()
|
0204064000NRG25230420240272737
|
23/04/2024
|
Peda Rambabu
|
0204064WL011648
|
Peda Rambabu
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059165
|
|
GOLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nellipaka
|
AP-04-064-012-037/010053
()
|
0204064000NRG25230420240272739
|
23/04/2024
|
China Venkateswarlu
|
0204064WL011648
|
China Venkateswarlu
|
00468
|
UBIN0800431
|
1746
|
1746
|
Processed
|
30/04/2024
|
|
3417059166
|
|
BUYYANA CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nellipaka
|
AP-04-064-012-037/010053
()
|
0204064000NRG25230420240272740
|
23/04/2024
|
Laxmi
|
0204064WL011648
|
Laxmi
|
00468
|
UBIN0800431
|
1746
|
1746
|
Processed
|
30/04/2024
|
|
3417059171
|
|
BUYYANA CHINA LASKHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nellipaka
|
AP-04-064-012-037/010055
()
|
0204064000NRG25230420240272741
|
23/04/2024
|
Bhadrakeli
|
0204064WL011648
|
Bhadrakeli
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059164
|
|
PALLANTI BHADRAKALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nellipaka
|
AP-04-064-012-037/010056
()
|
0204064000NRG25230420240272744
|
23/04/2024
|
PALAKURTHI Pushpavathi
|
0204064WL011648
|
PALAKURTHI Pushpavathi
|
00468
|
UBIN0800431
|
1746
|
1746
|
Processed
|
30/04/2024
|
|
3417059143
|
|
PALAKURTHI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nellipaka
|
AP-04-064-012-037/010062
()
|
0204064000NRG25230420240272745
|
23/04/2024
|
Bhushanamrao
|
0204064WL011648
|
Bhushanamrao
|
00468
|
UBIN0800431
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3417059157
|
|
MOTHUKURI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nellipaka
|
AP-04-064-012-037/010062
()
|
0204064000NRG25230420240272746
|
23/04/2024
|
Santhamma
|
0204064WL011648
|
Santhamma
|
00468
|
UBIN0800431
|
1746
|
1746
|
Processed
|
30/04/2024
|
|
3417059167
|
|
MOTUKURI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nellipaka
|
AP-04-064-012-037/010071
()
|
0204064000NRG25230420240272748
|
23/04/2024
|
MORAMPALLI SEETH
|
0204064WL011648
|
MORAMPALLI SEETH
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059151
|
|
MORAMPALLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nellipaka
|
AP-04-064-012-037/010073
()
|
0204064000NRG25230420240272749
|
23/04/2024
|
Chandram
|
0204064WL011648
|
Chandram
|
00468
|
UBIN0800431
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3417059176
|
|
LAKUMALLA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nellipaka
|
AP-04-064-012-037/010073
()
|
0204064000NRG25230420240272750
|
23/04/2024
|
Sumitra
|
0204064WL011648
|
Sumitra
|
00468
|
UBIN0800431
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3417059163
|
|
LAKUMALLA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nellipaka
|
AP-04-064-012-037/010078
()
|
0204064000NRG25230420240272752
|
23/04/2024
|
Adilaxmi
|
0204064WL011648
|
Adilaxmi
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059150
|
|
PALLANTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nellipaka
|
AP-04-064-012-037/010078
()
|
0204064000NRG25230420240272751
|
23/04/2024
|
Laxmanrao
|
0204064WL011648
|
Laxmanrao
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059147
|
|
LAKUMALLA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nellipaka
|
AP-04-064-012-037/010079
()
|
0204064000NRG25230420240272754
|
23/04/2024
|
Arjun
|
0204064WL011648
|
Arjun
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059159
|
|
PALLANTI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nellipaka
|
AP-04-064-012-037/010079
()
|
0204064000NRG25230420240272755
|
23/04/2024
|
Nagamani
|
0204064WL011648
|
Nagamani
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059177
|
|
PALLANTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nellipaka
|
AP-04-064-012-037/010096
()
|
0204064000NRG25230420240272758
|
23/04/2024
|
Bharatamma
|
0204064WL011648
|
Bharatamma
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059148
|
|
PALLANTI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nellipaka
|
AP-04-064-012-037/010097
()
|
0204064000NRG25230420240272759
|
23/04/2024
|
Bhadram
|
0204064WL011648
|
Bhadram
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059170
|
|
GOLI BADRAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nellipaka
|
AP-04-064-012-037/010097
()
|
0204064000NRG25230420240272760
|
23/04/2024
|
Malluramma
|
0204064WL011648
|
Malluramma
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059169
|
|
GOLI MALLURU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nellipaka
|
AP-04-064-012-037/010100
()
|
0204064000NRG25230420240272762
|
23/04/2024
|
Ramana
|
0204064WL011648
|
Ramana
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059154
|
|
GOLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nellipaka
|
AP-04-064-012-037/010249
()
|
0204064000NRG25230420240272764
|
23/04/2024
|
Revathi
|
0204064WL011648
|
Revathi
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059145
|
|
DASARI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nellipaka
|
AP-04-064-012-037/010249
()
|
0204064000NRG25230420240272763
|
23/04/2024
|
Venkatesh
|
0204064WL011648
|
Venkatesh
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059158
|
|
DASARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nellipaka
|
AP-04-064-012-037/010251
()
|
0204064000NRG25230420240272766
|
23/04/2024
|
Ramana
|
0204064WL011648
|
Ramana
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059156
|
|
PALLANTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nellipaka
|
AP-04-064-012-037/010251
()
|
0204064000NRG25230420240272765
|
23/04/2024
|
Suresh
|
0204064WL011648
|
Suresh
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059149
|
|
PALLANTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nellipaka
|
AP-04-064-012-037/010255
()
|
0204064000NRG25230420240272767
|
23/04/2024
|
GOLI VENKATESH
|
0204064WL011648
|
GOLI VENKATESH
|
00468
|
UBIN0800431
|
1686
|
1686
|
Rejected
|
30/04/2024
|
|
3417059179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Nellipaka
|
AP-04-064-012-037/010255
()
|
0204064000NRG25230420240272768
|
23/04/2024
|
Lavanya
|
0204064WL011648
|
Lavanya
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059153
|
|
GOLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nellipaka
|
AP-04-064-012-037/010269
()
|
0204064000NRG25230420240272769
|
23/04/2024
|
Ramadevi
|
0204064WL011648
|
Ramadevi
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059144
|
|
PALANTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nellipaka
|
AP-04-064-012-037/010273
()
|
0204064000NRG25230420240272770
|
23/04/2024
|
Ramanaiah
|
0204064WL011648
|
Ramanaiah
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059155
|
|
DASARI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nellipaka
|
AP-04-064-012-037/010273
()
|
0204064000NRG25230420240272771
|
23/04/2024
|
Sammakka
|
0204064WL011648
|
Sammakka
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059152
|
|
DASARI SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nellipaka
|
AP-04-064-012-037/010276
()
|
0204064000NRG25230420240272772
|
23/04/2024
|
Satyanarayana
|
0204064WL011648
|
Satyanarayana
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059174
|
|
GOLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nellipaka
|
AP-04-064-012-037/010285
()
|
0204064000NRG25230420240272774
|
23/04/2024
|
Nagaveni
|
0204064WL011648
|
Nagaveni
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059178
|
|
Mrs PALAKURTHY NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nellipaka
|
AP-04-064-012-037/010285
()
|
0204064000NRG25230420240272773
|
23/04/2024
|
PALAKUTHI VENKATESH
|
0204064WL011648
|
PALAKUTHI VENKATESH
|
00468
|
UBIN0800431
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3417059161
|
|
PALAKURTHI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nellipaka
|
AP-04-064-012-037/10044-A
()
|
0204064000NRG25230420240272778
|
23/04/2024
|
DASARI VENKATESWARI
|
0204064WL011648
|
DASARI VENKATESWARI
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059162
|
|
DASARI VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nellipaka
|
AP-04-064-012-037/40065
()
|
0204064000NRG25230420240272780
|
23/04/2024
|
GOLI RAGHUVARAN
|
0204064WL011648
|
GOLI RAGHUVARAN
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059173
|
|
GOLI RAGHUVARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nellipaka
|
AP-04-064-012-037/40065
()
|
0204064000NRG25230420240272779
|
23/04/2024
|
GOLI VENKATARAMANA
|
0204064WL011648
|
GOLI VENKATARAMANA
|
00468
|
UBIN0800431
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059180
|
|
GOLI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
88
|
Nellipaka
|
AP-04-064-012-037/40089
()
|
0204064000NRG25230420240272781
|
23/04/2024
|
GOLI.DURGA
|
0204064WL011648
|
GOLI.DURGA
|
00468
|
UBIN0800431
|
281
|
281
|
Processed
|
30/04/2024
|
|
3417059181
|
|
GOLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68026
|
68026
|
|
|
|
|
|
|
|
|
89
|
Nellipaka
|
AP-04-064-006-019/10184
()
|
0204064000NRG25230420240276627
|
23/04/2024
|
PENUBALLI SHANTHI
|
0204064WL011726
|
PENUBALLI SHANTHI
|
00468
|
UBIN0828351
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417059186
|
|
PENUBALLI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
Nellipaka
|
AP-04-064-004-010/040089
()
|
0204064000NRG25230420240271359
|
23/04/2024
|
Bhadramma
|
0204064WL011627
|
Bhadramma
|
00684
|
APGV0004118
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059319
|
|
MR IRPA BHDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellipaka
|
AP-04-064-006-019/010085
()
|
0204064000NRG25230420240276588
|
23/04/2024
|
SUNNAM JYOTHI
|
0204064WL011726
|
SUNNAM JYOTHI
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059320
|
|
Mrs SUNNAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nellipaka
|
AP-04-064-006-019/010095
()
|
0204064000NRG25230420240276593
|
23/04/2024
|
Satish sunnam
|
0204064WL011726
|
Satish sunnam
|
00684
|
APGV0004118
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417059329
|
|
Mr SUNNAM SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nellipaka
|
AP-04-064-006-019/010123
()
|
0204064000NRG25230420240276599
|
23/04/2024
|
GANGAMMA VADEj
|
0204064WL011726
|
GANGAMMA VADEj
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059271
|
|
Mrs GANGAMMA VADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Nellipaka
|
AP-04-064-006-019/010123
()
|
0204064000NRG25230420240276598
|
23/04/2024
|
VENKATESH VADE
|
0204064WL011726
|
VENKATESH VADE
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059241
|
|
Mr VENKATESH VADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Nellipaka
|
AP-04-064-006-019/010127
()
|
0204064000NRG25230420240276602
|
23/04/2024
|
Bebi vade
|
0204064WL011726
|
Bebi vade
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417059274
|
|
Mrs VADE BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nellipaka
|
AP-04-064-006-019/010127
()
|
0204064000NRG25230420240276601
|
23/04/2024
|
Chinna Jogaiah
|
0204064WL011726
|
Chinna Jogaiah
|
00684
|
APGV0004118
|
225
|
225
|
Processed
|
01/05/2024
|
|
3417059242
|
|
Mr VADE JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Nellipaka
|
AP-04-064-006-019/010160
()
|
0204064000NRG25230420240276607
|
23/04/2024
|
Suseela KATTAM
|
0204064WL011726
|
Suseela KATTAM
|
00684
|
APGV0004118
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417059287
|
|
Mrs KATTAM SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Nellipaka
|
AP-04-064-006-019/010163
()
|
0204064000NRG25230420240276610
|
23/04/2024
|
Esteru vade
|
0204064WL011726
|
Esteru vade
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059288
|
|
Mrs VADE ESTERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nellipaka
|
AP-04-064-006-019/010163
()
|
0204064000NRG25230420240276609
|
23/04/2024
|
VADE RAMAIAH
|
0204064WL011726
|
VADE RAMAIAH
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417059289
|
|
Mr VADE RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nellipaka
|
AP-04-064-006-019/010169
()
|
0204064000NRG25230420240276615
|
23/04/2024
|
PENUBALLI SAYAMMA
|
0204064WL011726
|
PENUBALLI SAYAMMA
|
00684
|
APGV0004118
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417059313
|
|
Mrs PENUBALLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Nellipaka
|
AP-04-064-006-019/010174
()
|
0204064000NRG25230420240276619
|
23/04/2024
|
Naveena
|
0204064WL011726
|
Naveena
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059317
|
|
Mrs KUNJA NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Nellipaka
|
AP-04-064-006-019/010174
()
|
0204064000NRG25230420240276618
|
23/04/2024
|
Salman
|
0204064WL011726
|
Salman
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059322
|
|
Mr KUNJA SALMAN RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nellipaka
|
AP-04-064-006-019/010181
()
|
0204064000NRG25230420240276623
|
23/04/2024
|
Chittibabu
|
0204064WL011726
|
Chittibabu
|
00684
|
APGV0004118
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417059321
|
|
Mr VADE CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Nellipaka
|
AP-04-064-006-019/10058-A
()
|
0204064000NRG25230420240276625
|
23/04/2024
|
KUNJA LAXMI
|
0204064WL011726
|
KUNJA LAXMI
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059318
|
|
Mrs KUNJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Nellipaka
|
AP-04-064-006-019/10231
()
|
0204064000NRG25230420240276628
|
23/04/2024
|
KORSA SATHEESH
|
0204064WL011726
|
KORSA SATHEESH
|
00684
|
APGV0004118
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059307
|
|
Mr KORSA SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
106
|
Nellipaka
|
AP-04-064-004-010/010060
()
|
0204064000NRG25230420240272909
|
23/04/2024
|
Durgamma
|
0204064WL011652
|
Durgamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417059261
|
|
Mrs KORSA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nellipaka
|
AP-04-064-004-010/010082
()
|
0204064000NRG25230420240272911
|
23/04/2024
|
KORSA SAVITHRI
|
0204064WL011652
|
KORSA SAVITHRI
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059303
|
|
Mr KORSA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Nellipaka
|
AP-04-064-004-010/040009
()
|
0204064000NRG25230420240271299
|
23/04/2024
|
SONDE MUTHAIAH
|
0204064WL011627
|
SONDE MUTHAIAH
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059293
|
|
Mr SONDHE MUTTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nellipaka
|
AP-04-064-004-010/040009
()
|
0204064000NRG25230420240271300
|
23/04/2024
|
SONDE. VENKAMMA
|
0204064WL011627
|
SONDE. VENKAMMA
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059233
|
|
MRS VENKAMMA SONDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellipaka
|
AP-04-064-004-010/040010
()
|
0204064000NRG25230420240271301
|
23/04/2024
|
Laxmaiah
|
0204064WL011627
|
Laxmaiah
|
00684
|
APGV0004156
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059299
|
|
Mr CHEEDARA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nellipaka
|
AP-04-064-004-010/040011
()
|
0204064000NRG25230420240271302
|
23/04/2024
|
Venkatesh
|
0204064WL011627
|
Venkatesh
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417059238
|
|
MR VENKATESH CHEEDARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nellipaka
|
AP-04-064-004-010/040016
()
|
0204064000NRG25230420240271306
|
23/04/2024
|
Muddhamma
|
0204064WL011627
|
Muddhamma
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
3417059295
|
|
Mrs PENUBALLI MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nellipaka
|
AP-04-064-004-010/040018
()
|
0204064000NRG25230420240271307
|
23/04/2024
|
IRPA BHADRAIAH
|
0204064WL011627
|
IRPA BHADRAIAH
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059285
|
|
Mr IRPA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nellipaka
|
AP-04-064-004-010/040018
()
|
0204064000NRG25230420240271308
|
23/04/2024
|
Ramalaxmi
|
0204064WL011627
|
Ramalaxmi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059247
|
|
Mrs IRPA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nellipaka
|
AP-04-064-004-010/040020
()
|
0204064000NRG25230420240271310
|
23/04/2024
|
RAMURTHI SUNNAM
|
0204064WL011627
|
RAMURTHI SUNNAM
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059279
|
|
Mr RAMURTHI SUNNAM SO RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nellipaka
|
AP-04-064-004-010/040020
()
|
0204064000NRG25230420240271309
|
23/04/2024
|
SUNNAM VEERAMMA
|
0204064WL011627
|
SUNNAM VEERAMMA
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059244
|
|
Mr SUNNAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nellipaka
|
AP-04-064-004-010/040020
()
|
0204064000NRG25230420240271311
|
23/04/2024
|
Vani
|
0204064WL011627
|
Vani
|
00684
|
APGV0004156
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059309
|
|
Mrs SUNNAM VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Nellipaka
|
AP-04-064-004-010/040022
()
|
0204064000NRG25230420240271312
|
23/04/2024
|
Ramalaxmi
|
0204064WL011627
|
Ramalaxmi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059243
|
|
MRS RAMALAXMI PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nellipaka
|
AP-04-064-004-010/040026
()
|
0204064000NRG25230420240271313
|
23/04/2024
|
PENUBALLI BHADRAIAH
|
0204064WL011627
|
PENUBALLI BHADRAIAH
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059302
|
|
Mr PENUBALLI BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nellipaka
|
AP-04-064-004-010/040029
()
|
0204064000NRG25230420240271314
|
23/04/2024
|
China Seethaiah
|
0204064WL011627
|
China Seethaiah
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417059234
|
|
MR SEETAIAH KANGALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nellipaka
|
AP-04-064-004-010/040029
()
|
0204064000NRG25230420240271315
|
23/04/2024
|
Laxmi
|
0204064WL011627
|
Laxmi
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
3417059258
|
|
Mrs KANGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nellipaka
|
AP-04-064-004-010/040029
()
|
0204064000NRG25230420240271316
|
23/04/2024
|
Ramu
|
0204064WL011627
|
Ramu
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059290
|
|
Mr KANGALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nellipaka
|
AP-04-064-004-010/040030
()
|
0204064000NRG25230420240271318
|
23/04/2024
|
CHEEDARA RAMESH
|
0204064WL011627
|
CHEEDARA RAMESH
|
00684
|
APGV0004156
|
1075
|
1075
|
Rejected
|
30/04/2024
|
|
3417059315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Nellipaka
|
AP-04-064-004-010/040033
()
|
0204064000NRG25230420240271320
|
23/04/2024
|
Nageswararao
|
0204064WL011627
|
Nageswararao
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059237
|
|
MR NAGESWARARAO PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nellipaka
|
AP-04-064-004-010/040033
()
|
0204064000NRG25230420240271321
|
23/04/2024
|
RAJAMMA PENUBALLI
|
0204064WL011627
|
RAJAMMA PENUBALLI
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059259
|
|
Mrs PENUBALLI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Nellipaka
|
AP-04-064-004-010/040036
()
|
0204064000NRG25230420240271323
|
23/04/2024
|
Laxmidevi
|
0204064WL011627
|
Laxmidevi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059248
|
|
Mrs IRPA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nellipaka
|
AP-04-064-004-010/040036
()
|
0204064000NRG25230420240271322
|
23/04/2024
|
Rajulu
|
0204064WL011627
|
Rajulu
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
3417059280
|
|
Mr RAJULU IRPA SO KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nellipaka
|
AP-04-064-004-010/040038
()
|
0204064000NRG25230420240271324
|
23/04/2024
|
Laxmidevi
|
0204064WL011627
|
Laxmidevi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059246
|
|
Mrs KANGALA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nellipaka
|
AP-04-064-004-010/040039
()
|
0204064000NRG25230420240271326
|
23/04/2024
|
Acchamma
|
0204064WL011627
|
Acchamma
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059265
|
|
Mrs KANGALA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellipaka
|
AP-04-064-004-010/040039
()
|
0204064000NRG25230420240271327
|
23/04/2024
|
Dilip
|
0204064WL011627
|
Dilip
|
00684
|
APGV0004156
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059286
|
|
Mr KANGALA DILIP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nellipaka
|
AP-04-064-004-010/040040
()
|
0204064000NRG25230420240271328
|
23/04/2024
|
KANGALA RAMA KRISHNA
|
0204064WL011627
|
KANGALA RAMA KRISHNA
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
3417059301
|
|
Mr KANGALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-004-010/040040
()
|
0204064000NRG25230420240271329
|
23/04/2024
|
nagamani
|
0204064WL011627
|
nagamani
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059330
|
|
Mrs Kangala Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nellipaka
|
AP-04-064-004-010/040041
()
|
0204064000NRG25230420240271330
|
23/04/2024
|
Ramanamma
|
0204064WL011627
|
Ramanamma
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059294
|
|
Mrs PENUBALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nellipaka
|
AP-04-064-004-010/040041
()
|
0204064000NRG25230420240271331
|
23/04/2024
|
Ramulamma
|
0204064WL011627
|
Ramulamma
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059245
|
|
RAMULAMMA PENUBALLI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
135
|
Nellipaka
|
AP-04-064-004-010/040050
()
|
0204064000NRG25230420240271332
|
23/04/2024
|
SONDE LAKSHMI
|
0204064WL011627
|
SONDE LAKSHMI
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059253
|
|
MRS LAXMI SONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nellipaka
|
AP-04-064-004-010/040059
()
|
0204064000NRG25230420240271336
|
23/04/2024
|
Bhadramma
|
0204064WL011627
|
Bhadramma
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059282
|
|
Mrs PENUBALLI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-004-010/040065
()
|
0204064000NRG25230420240271338
|
23/04/2024
|
Ramadevi
|
0204064WL011627
|
Ramadevi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059260
|
|
Mrs MARMAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellipaka
|
AP-04-064-004-010/040066
()
|
0204064000NRG25230420240271339
|
23/04/2024
|
Bhadraiah
|
0204064WL011627
|
Bhadraiah
|
00684
|
APGV0004156
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
3417059239
|
|
Mr SEELAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nellipaka
|
AP-04-064-004-010/040066
()
|
0204064000NRG25230420240271340
|
23/04/2024
|
Kanakamma
|
0204064WL011627
|
Kanakamma
|
00684
|
APGV0004156
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059298
|
|
Mrs SEELAM KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nellipaka
|
AP-04-064-004-010/040069
()
|
0204064000NRG25230420240271344
|
23/04/2024
|
Jaya
|
0204064WL011627
|
Jaya
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059264
|
|
Mrs KANGALA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nellipaka
|
AP-04-064-004-010/040072
()
|
0204064000NRG25230420240271347
|
23/04/2024
|
Laxmi
|
0204064WL011627
|
Laxmi
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059269
|
|
Mrs LAKSHMI SUNNAM W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellipaka
|
AP-04-064-004-010/040072
()
|
0204064000NRG25230420240271346
|
23/04/2024
|
Nageswararao
|
0204064WL011627
|
Nageswararao
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059250
|
|
Mr SUNNAM NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Nellipaka
|
AP-04-064-004-010/040074
()
|
0204064000NRG25230420240271348
|
23/04/2024
|
Rammurthi
|
0204064WL011627
|
Rammurthi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059249
|
|
Mr PENUBALLI RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nellipaka
|
AP-04-064-004-010/040074
()
|
0204064000NRG25230420240271349
|
23/04/2024
|
Swati
|
0204064WL011627
|
Swati
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059304
|
|
Mrs PENUBALLI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nellipaka
|
AP-04-064-004-010/040075
()
|
0204064000NRG25230420240271350
|
23/04/2024
|
SUNNAM CHANDRAIAH
|
0204064WL011627
|
SUNNAM CHANDRAIAH
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059297
|
|
Mr SUNNAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellipaka
|
AP-04-064-004-010/040075
()
|
0204064000NRG25230420240271351
|
23/04/2024
|
SUNNAM TULASI
|
0204064WL011627
|
SUNNAM TULASI
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059296
|
|
Mrs SUNNAM TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Nellipaka
|
AP-04-064-004-010/040079
()
|
0204064000NRG25230420240271352
|
23/04/2024
|
Laxmi
|
0204064WL011627
|
Laxmi
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059305
|
|
Mrs CHEEDARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nellipaka
|
AP-04-064-004-010/040080
()
|
0204064000NRG25230420240271354
|
23/04/2024
|
Sudarani
|
0204064WL011627
|
Sudarani
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
01/05/2024
|
|
3417059308
|
|
Mrs Penuballi Sudharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellipaka
|
AP-04-064-004-010/040080
()
|
0204064000NRG25230420240271353
|
23/04/2024
|
Suresh
|
0204064WL011627
|
Suresh
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
3417059300
|
|
Mr PENUBALLI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Nellipaka
|
AP-04-064-004-010/040089
()
|
0204064000NRG25230420240271358
|
23/04/2024
|
Srinu
|
0204064WL011627
|
Srinu
|
00684
|
APGV0004156
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059236
|
|
MR IRPA SRINU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nellipaka
|
AP-04-064-004-010/040090
()
|
0204064000NRG25230420240271360
|
23/04/2024
|
kumari
|
0204064WL011627
|
kumari
|
00684
|
APGV0004156
|
860
|
860
|
Processed
|
01/05/2024
|
|
3417059310
|
|
Mrs Sunnam Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellipaka
|
AP-04-064-004-023/010003
()
|
0204064000NRG25230420240272914
|
23/04/2024
|
Venkatamma
|
0204064WL011652
|
Venkatamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059257
|
|
Mrs SONDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Nellipaka
|
AP-04-064-004-023/010007
()
|
0204064000NRG25230420240272916
|
23/04/2024
|
Sandeep
|
0204064WL011652
|
Sandeep
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059281
|
|
Mr KORSA SANDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellipaka
|
AP-04-064-004-023/010009
()
|
0204064000NRG25230420240272919
|
23/04/2024
|
Adhilaxmi
|
0204064WL011652
|
Adhilaxmi
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059232
|
|
MRS GONDI ADI LAXMI WO PASAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nellipaka
|
AP-04-064-004-023/010009
()
|
0204064000NRG25230420240272918
|
23/04/2024
|
Pasaiah
|
0204064WL011652
|
Pasaiah
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059183
|
|
Mr GONDI PASSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nellipaka
|
AP-04-064-004-023/010018
()
|
0204064000NRG25230420240272920
|
23/04/2024
|
Bhayamma
|
0204064WL011652
|
Bhayamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059263
|
|
GONDI BAYAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
157
|
Nellipaka
|
AP-04-064-004-023/010018
()
|
0204064000NRG25230420240272921
|
23/04/2024
|
Sujatha
|
0204064WL011652
|
Sujatha
|
00684
|
APGV0004156
|
440
|
440
|
Processed
|
01/05/2024
|
|
3417059314
|
|
Mrs GONDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nellipaka
|
AP-04-064-004-023/010019
()
|
0204064000NRG25230420240272922
|
23/04/2024
|
Bhayamma
|
0204064WL011652
|
Bhayamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059252
|
|
Mrs KANGALA BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nellipaka
|
AP-04-064-004-023/010019
()
|
0204064000NRG25230420240272923
|
23/04/2024
|
Kondaiah Kangala
|
0204064WL011652
|
Kondaiah Kangala
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059235
|
|
Mr KANGALA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellipaka
|
AP-04-064-004-023/010023
()
|
0204064000NRG25230420240272925
|
23/04/2024
|
Laxmidevi
|
0204064WL011652
|
Laxmidevi
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417059270
|
|
Mrs KORSA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellipaka
|
AP-04-064-004-023/010026
()
|
0204064000NRG25230420240272927
|
23/04/2024
|
Suseela
|
0204064WL011652
|
Suseela
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059266
|
|
Mrs MARMAM SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nellipaka
|
AP-04-064-004-023/010026
()
|
0204064000NRG25230420240272926
|
23/04/2024
|
Venkatesh
|
0204064WL011652
|
Venkatesh
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059278
|
|
Mr MARMAM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Nellipaka
|
AP-04-064-004-023/010027
()
|
0204064000NRG25230420240272928
|
23/04/2024
|
Madakam Jyothi
|
0204064WL011652
|
Madakam Jyothi
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059312
|
|
Mrs MADAKAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Nellipaka
|
AP-04-064-004-023/010028
()
|
0204064000NRG25230420240272929
|
23/04/2024
|
Kanthamma
|
0204064WL011652
|
Kanthamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059254
|
|
Mrs KURAM KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Nellipaka
|
AP-04-064-004-023/010031
()
|
0204064000NRG25230420240272930
|
23/04/2024
|
Arjamma
|
0204064WL011652
|
Arjamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059273
|
|
ARJAMMA MARAMAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
166
|
Nellipaka
|
AP-04-064-004-023/010039
()
|
0204064000NRG25230420240272934
|
23/04/2024
|
BUDDULA RATHAMMA
|
0204064WL011652
|
BUDDULA RATHAMMA
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059272
|
|
Mrs BUDDULA RATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Nellipaka
|
AP-04-064-004-023/010040
()
|
0204064000NRG25230420240272935
|
23/04/2024
|
Rambabu
|
0204064WL011652
|
Rambabu
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059292
|
|
Mr GUNDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nellipaka
|
AP-04-064-004-023/010041
()
|
0204064000NRG25230420240272937
|
23/04/2024
|
Papamma
|
0204064WL011652
|
Papamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059277
|
|
Mrs GUNDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellipaka
|
AP-04-064-004-023/010042
()
|
0204064000NRG25230420240272938
|
23/04/2024
|
Santhamma
|
0204064WL011652
|
Santhamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059268
|
|
Mrs GUNDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellipaka
|
AP-04-064-004-023/010045
()
|
0204064000NRG25230420240272939
|
23/04/2024
|
Bhadramma
|
0204064WL011652
|
Bhadramma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059262
|
|
BHADRAMMA JODE
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
171
|
Nellipaka
|
AP-04-064-004-023/010048
()
|
0204064000NRG25230420240272941
|
23/04/2024
|
Seethamma
|
0204064WL011652
|
Seethamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059267
|
|
Mrs KORSA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellipaka
|
AP-04-064-004-023/010052
()
|
0204064000NRG25230420240272943
|
23/04/2024
|
Laxmi
|
0204064WL011652
|
Laxmi
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059255
|
|
Mrs KORSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nellipaka
|
AP-04-064-004-023/010052
()
|
0204064000NRG25230420240272942
|
23/04/2024
|
Seethaiah
|
0204064WL011652
|
Seethaiah
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417059256
|
|
Mr KORSA SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellipaka
|
AP-04-064-004-023/010058
()
|
0204064000NRG25230420240272945
|
23/04/2024
|
GONDI. RADHA
|
0204064WL011652
|
GONDI. RADHA
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059251
|
|
MRS RADHA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nellipaka
|
AP-04-064-006-019/010092
()
|
0204064000NRG25230420240276591
|
23/04/2024
|
Narayana
|
0204064WL011726
|
Narayana
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417059240
|
|
Mr NARAYANA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellipaka
|
AP-04-064-006-019/010167
()
|
0204064000NRG25230420240276613
|
23/04/2024
|
Ramadevi
|
0204064WL011726
|
Ramadevi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417059283
|
|
Mrs KATTAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nellipaka
|
AP-04-064-006-019/010167
()
|
0204064000NRG25230420240276612
|
23/04/2024
|
Veeraju
|
0204064WL011726
|
Veeraju
|
00684
|
APGV0004156
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059284
|
|
Mr KATTAM VEERRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nellipaka
|
AP-04-064-006-019/010168
()
|
0204064000NRG25230420240276614
|
23/04/2024
|
thulasi
|
0204064WL011726
|
thulasi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417059291
|
|
Mrs KUNJA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-006-019/010171
()
|
0204064000NRG25230420240276616
|
23/04/2024
|
jyothi
|
0204064WL011726
|
jyothi
|
00684
|
APGV0004156
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417059306
|
|
Miss Vade Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Nellipaka
|
AP-04-064-006-019/010175
()
|
0204064000NRG25230420240276621
|
23/04/2024
|
Anitha
|
0204064WL011726
|
Anitha
|
00684
|
APGV0004156
|
225
|
225
|
Processed
|
01/05/2024
|
|
3417059275
|
|
Mrs ANITHA VADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellipaka
|
AP-04-064-012-037/010025
()
|
0204064000NRG25230420240272732
|
23/04/2024
|
Babu
|
0204064WL011648
|
Babu
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059325
|
|
Mr PALLANTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellipaka
|
AP-04-064-012-037/010031
()
|
0204064000NRG25230420240272734
|
23/04/2024
|
Peda venkateswarlu
|
0204064WL011648
|
Peda venkateswarlu
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059324
|
|
Mr MORAMPALLI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Nellipaka
|
AP-04-064-012-037/010055
()
|
0204064000NRG25230420240272742
|
23/04/2024
|
veerababu
|
0204064WL011648
|
veerababu
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059316
|
|
PALLANTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nellipaka
|
AP-04-064-012-037/010056
()
|
0204064000NRG25230420240272743
|
23/04/2024
|
PALAKURTHI Subbaiah
|
0204064WL011648
|
PALAKURTHI Subbaiah
|
00684
|
APGV0004156
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3417059323
|
|
PALAKURTHI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nellipaka
|
AP-04-064-012-037/010071
()
|
0204064000NRG25230420240272747
|
23/04/2024
|
China Venkateswarlu
|
0204064WL011648
|
China Venkateswarlu
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059327
|
|
MORAMPALLICHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nellipaka
|
AP-04-064-012-037/010078
()
|
0204064000NRG25230420240272753
|
23/04/2024
|
SAI KIRAN
|
0204064WL011648
|
SAI KIRAN
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059311
|
|
Mr PALLANTI SAIKIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-012-037/010093
()
|
0204064000NRG25230420240272757
|
23/04/2024
|
Ramana
|
0204064WL011648
|
Ramana
|
00684
|
APGV0004156
|
1746
|
1746
|
Processed
|
30/04/2024
|
|
3417059328
|
|
DEGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nellipaka
|
AP-04-064-012-037/010291
()
|
0204064000NRG25230420240272775
|
23/04/2024
|
Kiran
|
0204064WL011648
|
Kiran
|
00684
|
APGV0004156
|
1686
|
1686
|
Processed
|
01/05/2024
|
|
3417059276
|
|
Mr KIRAN BUYYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nellipaka
|
AP-04-064-012-037/040042
()
|
0204064000NRG25230420240272776
|
23/04/2024
|
Apolo
|
0204064WL011648
|
Apolo
|
00684
|
APGV0004156
|
843
|
843
|
Processed
|
30/04/2024
|
|
3417059326
|
|
CHINNAM APOLLO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100389
|
100389
|
|
|
|
|
|
|
|
|
190
|
Nellipaka
|
AP-04-064-006-019/10063-A
()
|
0204064000NRG25230420240276626
|
23/04/2024
|
Kunja Chandar Rao
|
0204064WL011726
|
Kunja Chandar Rao
|
00688
|
FINO0001112
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059185
|
|
Kunja Chandar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
191
|
Nellipaka
|
AP-04-064-004-010/010060
()
|
0204064000NRG25230420240272910
|
23/04/2024
|
KORSA THIMOTHI
|
0204064WL011652
|
KORSA THIMOTHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417059139
|
|
KORSA THIMOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nellipaka
|
AP-04-064-004-010/040057
()
|
0204064000NRG25230420240271334
|
23/04/2024
|
Irpa Chandraiah
|
0204064WL011627
|
Irpa Chandraiah
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059136
|
|
IRPA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nellipaka
|
AP-04-064-004-010/040059
()
|
0204064000NRG25230420240271335
|
23/04/2024
|
Penuballi Laxmaiah
|
0204064WL011627
|
Penuballi Laxmaiah
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059138
|
|
PENUBALLI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nellipaka
|
AP-04-064-004-010/040068
()
|
0204064000NRG25230420240271341
|
23/04/2024
|
Kangala Venkanna
|
0204064WL011627
|
Kangala Venkanna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059137
|
|
KANGALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nellipaka
|
AP-04-064-004-010/040069
()
|
0204064000NRG25230420240271343
|
23/04/2024
|
K.Adhinarayana
|
0204064WL011627
|
K.Adhinarayana
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059140
|
|
KANGALA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nellipaka
|
AP-04-064-004-010/040081
()
|
0204064000NRG25230420240271355
|
23/04/2024
|
P. Nagaraju
|
0204064WL011627
|
P. Nagaraju
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059135
|
|
PENUBALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nellipaka
|
AP-04-064-004-010/040081
()
|
0204064000NRG25230420240271356
|
23/04/2024
|
P. VENKATA LAXMI
|
0204064WL011627
|
P. VENKATA LAXMI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417059134
|
|
PENUBALLI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Nellipaka
|
AP-04-064-006-019/10019-B
()
|
0204064000NRG25230420240276624
|
23/04/2024
|
KUNJA SUMALATHA
|
0204064WL011726
|
KUNJA SUMALATHA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417059132
|
|
KUNJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nellipaka
|
AP-04-064-012-037/40098
()
|
0204064000NRG25230420240272782
|
23/04/2024
|
Goli Praveen
|
0204064WL011648
|
Goli Praveen
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059131
|
|
GOLI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nellipaka
|
AP-04-064-012-037/40098
()
|
0204064000NRG25230420240272783
|
23/04/2024
|
Goli Ramadevi
|
0204064WL011648
|
Goli Ramadevi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3417059133
|
|
GOLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13557
|
13557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249454
|
249454
|
|
|
|
|
|
|
|