|
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
|
Gantyada
|
AP-02-029-011-018/010199
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418202
|
19/04/2024
|
yamini
|
0202029WL006883
|
yamini
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649705
|
|
Miss SIDAGAM YAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Gantyada
|
AP-02-029-011-018/010230
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418226
|
19/04/2024
|
sariki rajyam
|
0202029WL006883
|
sariki rajyam
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649708
|
|
SARIKI RAJYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Gantyada
|
AP-02-029-011-018/010295
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418270
|
19/04/2024
|
Chinna Appaaraavu
|
0202029WL006883
|
Chinna Appaaraavu
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649701
|
|
SIRIPURAPU APPARAO RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gantyada
|
AP-02-029-011-018/010382
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418334
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00415
|
SBIN0008298
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649703
|
|
Mrs MOYIDA SANYASAMMA WO CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gantyada
|
AP-02-029-011-018/010504
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418421
|
19/04/2024
|
narayana rao
|
0202029WL006883
|
narayana rao
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649704
|
|
SAILADA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gantyada
|
AP-02-029-011-018/010518
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418427
|
19/04/2024
|
BANGARULAKSHMI
|
0202029WL006883
|
BANGARULAKSHMI
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649706
|
|
Mrs ROUTHU BANGARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-011-018/10577
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418447
|
19/04/2024
|
SARIPALLI KAMALA
|
0202029WL006883
|
SARIPALLI KAMALA
|
00415
|
SBIN0008298
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649707
|
|
Mrs SARIPILLI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-035-042/010124
(NARAVA)
|
0202029000NRG25190420240414112
|
19/04/2024
|
DASARI GOWRI
|
0202029WL006855
|
DASARI GOWRI
|
00415
|
SBIN0008298
|
899
|
899
|
Processed
|
29/04/2024
|
|
3376649702
|
|
MR DASARI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
9
|
Gantyada
|
AP-02-029-011-018/010317
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418287
|
19/04/2024
|
SIMHAAACHALAM
|
0202029WL006883
|
SIMHAAACHALAM
|
00468
|
UBIN0546275
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649709
|
|
SIMHAACHALAM SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
10
|
Gantyada
|
AP-02-029-011-018/010002
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418093
|
19/04/2024
|
Chinna
|
0202029WL006883
|
Chinna
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649609
|
|
Mrs VEMALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-011-018/010003
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418094
|
19/04/2024
|
Paidamma
|
0202029WL006883
|
Paidamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649641
|
|
Mrs POLIPALLI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gantyada
|
AP-02-029-011-018/010005
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418095
|
19/04/2024
|
Adamma
|
0202029WL006883
|
Adamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649746
|
|
Miss AADAMMA PILLI W O LATE BANGARAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gantyada
|
AP-02-029-011-018/010008
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418096
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649597
|
|
Mrs RAVANAMMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-011-018/010013
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418097
|
19/04/2024
|
Raamulamma
|
0202029WL006883
|
Raamulamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649745
|
|
Mr RAMULAMMA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-011-018/010014
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418098
|
19/04/2024
|
Devudamma
|
0202029WL006883
|
Devudamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649636
|
|
Mrs RONGALI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-011-018/010015
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418099
|
19/04/2024
|
Naaraayanaraavu
|
0202029WL006883
|
Naaraayanaraavu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649734
|
|
Mrs GFORLE NARAYANARAO S O ASIRAYYA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gantyada
|
AP-02-029-011-018/010016
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418100
|
19/04/2024
|
Sannamma
|
0202029WL006883
|
Sannamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649587
|
|
Mrs KURUPILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-011-018/010017
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418101
|
19/04/2024
|
Pemtamma
|
0202029WL006883
|
Pemtamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649784
|
|
Mrs PENTAMMA TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-011-018/010021
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418102
|
19/04/2024
|
Acchayyamma
|
0202029WL006883
|
Acchayyamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649649
|
|
Mrs TOMPALA ACHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gantyada
|
AP-02-029-011-018/010024
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418103
|
19/04/2024
|
Bamgaaramma
|
0202029WL006883
|
Bamgaaramma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649657
|
|
Mrs RAVVA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-011-018/010025
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418105
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649598
|
|
Mrs KALISETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gantyada
|
AP-02-029-011-018/010025
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418104
|
19/04/2024
|
Paapaaraavu
|
0202029WL006883
|
Paapaaraavu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649813
|
|
Mr KALISHETTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-011-018/010026
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418106
|
19/04/2024
|
Seetamma
|
0202029WL006883
|
Seetamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649663
|
|
Mrs KALISETTY SETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-011-018/010028
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418107
|
19/04/2024
|
Appanna
|
0202029WL006883
|
Appanna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649758
|
|
RAGOLU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gantyada
|
AP-02-029-011-018/010029
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418109
|
19/04/2024
|
Paidamma
|
0202029WL006883
|
Paidamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649713
|
|
Mrs PAIDAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-011-018/010030
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418110
|
19/04/2024
|
Imdira
|
0202029WL006883
|
Imdira
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649582
|
|
Mrs TOMPALI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-011-018/010032
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418111
|
19/04/2024
|
Paidamma
|
0202029WL006883
|
Paidamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649718
|
|
PAIDIRAAJU DEBAARIKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gantyada
|
AP-02-029-011-018/010034
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418113
|
19/04/2024
|
Appayyamma
|
0202029WL006883
|
Appayyamma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649756
|
|
Mrs MIRIYALA APPAYYAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gantyada
|
AP-02-029-011-018/010035
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418114
|
19/04/2024
|
Krishna
|
0202029WL006883
|
Krishna
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649660
|
|
Mrs VELAGADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gantyada
|
AP-02-029-011-018/010039
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418115
|
19/04/2024
|
Appanna
|
0202029WL006883
|
Appanna
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649589
|
|
Mr GANTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-011-018/010041
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418117
|
19/04/2024
|
Acchiyyamma
|
0202029WL006883
|
Acchiyyamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649672
|
|
Mrs RAVVA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gantyada
|
AP-02-029-011-018/010045
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418119
|
19/04/2024
|
Kalaavati
|
0202029WL006883
|
Kalaavati
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649769
|
|
Mrs BONI KALAVATHI W O RAMU P M PALEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gantyada
|
AP-02-029-011-018/010046
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418120
|
19/04/2024
|
Simhaachalam
|
0202029WL006883
|
Simhaachalam
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649591
|
|
Mrs TOMPALI SIMHACHALAM W O RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-011-018/010048
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418121
|
19/04/2024
|
Errayya
|
0202029WL006883
|
Errayya
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649815
|
|
Mr DOLA ERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gantyada
|
AP-02-029-011-018/010050
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418123
|
19/04/2024
|
Paidamma
|
0202029WL006883
|
Paidamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649762
|
|
POLIPILLI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gantyada
|
AP-02-029-011-018/010052
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418124
|
19/04/2024
|
Appayyamma
|
0202029WL006883
|
Appayyamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649633
|
|
Mrs GANDRETI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gantyada
|
AP-02-029-011-018/010053
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418126
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649652
|
|
Mrs GANDRETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gantyada
|
AP-02-029-011-018/010053
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418125
|
19/04/2024
|
Raamu
|
0202029WL006883
|
Raamu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649651
|
|
Mrs GANDRETI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gantyada
|
AP-02-029-011-018/010054
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418127
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649643
|
|
Mrs RAVANAMMA RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gantyada
|
AP-02-029-011-018/010055
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418128
|
19/04/2024
|
Appanna
|
0202029WL006883
|
Appanna
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649578
|
|
Mr DOLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gantyada
|
AP-02-029-011-018/010055
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418129
|
19/04/2024
|
Errayyamma
|
0202029WL006883
|
Errayyamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649612
|
|
Mrs DOLA YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gantyada
|
AP-02-029-011-018/010056
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418130
|
19/04/2024
|
Appanna
|
0202029WL006883
|
Appanna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649753
|
|
Mrs APPANNA CHODI S O SAMUDRAM P M PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gantyada
|
AP-02-029-011-018/010060
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418132
|
19/04/2024
|
Nallamma
|
0202029WL006883
|
Nallamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649647
|
|
Mrs TOMPALI NALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Gantyada
|
AP-02-029-011-018/010063
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418133
|
19/04/2024
|
Acchiyyamma
|
0202029WL006883
|
Acchiyyamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649616
|
|
Mrs TOMPALI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gantyada
|
AP-02-029-011-018/010066
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418135
|
19/04/2024
|
Acchiyyamma
|
0202029WL006883
|
Acchiyyamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649712
|
|
Mrs ATCHAYAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Gantyada
|
AP-02-029-011-018/010067
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418136
|
19/04/2024
|
Ganapati
|
0202029WL006883
|
Ganapati
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649662
|
|
Mrs TOMPALI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gantyada
|
AP-02-029-011-018/010069
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418137
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649785
|
|
Mrs PYADIRAJU RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gantyada
|
AP-02-029-011-018/010071
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418138
|
19/04/2024
|
Raajeswari
|
0202029WL006883
|
Raajeswari
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649719
|
|
Mrs RAJESWARI MIRIYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Gantyada
|
AP-02-029-011-018/010078
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418140
|
19/04/2024
|
Bamgaaramma
|
0202029WL006883
|
Bamgaaramma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649805
|
|
Mrs ADAPAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gantyada
|
AP-02-029-011-018/010080
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418141
|
19/04/2024
|
Ameenaa
|
0202029WL006883
|
Ameenaa
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649791
|
|
Mrs SHAIK AMINABEGAM W O SAYYADBABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gantyada
|
AP-02-029-011-018/010084
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418142
|
19/04/2024
|
Gouri
|
0202029WL006883
|
Gouri
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649776
|
|
Mrs R PRIYANKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gantyada
|
AP-02-029-011-018/010096
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418145
|
19/04/2024
|
Kalaavati
|
0202029WL006883
|
Kalaavati
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649721
|
|
MRS KARROTHU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-011-018/010101
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418146
|
19/04/2024
|
Bamgaaramma
|
0202029WL006883
|
Bamgaaramma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649727
|
|
Mrs SIRIPURAPU BANGARAMMA W O SEETARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gantyada
|
AP-02-029-011-018/010102
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418147
|
19/04/2024
|
Raamayyamma
|
0202029WL006883
|
Raamayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649559
|
|
Mrs RAGHUMAJJI RAMAYYAMMA W O YENKUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gantyada
|
AP-02-029-011-018/010107
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418148
|
19/04/2024
|
Adilakshmi
|
0202029WL006883
|
Adilakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649802
|
|
Mrs ADILAKSHMI MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gantyada
|
AP-02-029-011-018/010110
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418149
|
19/04/2024
|
Vemkatamma
|
0202029WL006883
|
Vemkatamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649765
|
|
Mrs VENKATAMMA MOYEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gantyada
|
AP-02-029-011-018/010111
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418150
|
19/04/2024
|
Appayyamma
|
0202029WL006883
|
Appayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649743
|
|
Miss APPAYYAMMA PATTIKAYALA W O LATE A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gantyada
|
AP-02-029-011-018/010112
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418151
|
19/04/2024
|
Satyavamma
|
0202029WL006883
|
Satyavamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649735
|
|
Mrs MAJJI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gantyada
|
AP-02-029-011-018/010113
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418152
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649607
|
|
Mrs SARIKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gantyada
|
AP-02-029-011-018/010114
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418153
|
19/04/2024
|
Tavudamma
|
0202029WL006883
|
Tavudamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649775
|
|
Mrs TAVUDAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gantyada
|
AP-02-029-011-018/010116
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418154
|
19/04/2024
|
Satyavati
|
0202029WL006883
|
Satyavati
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649567
|
|
Mrs THURUGU SATYAVATHI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gantyada
|
AP-02-029-011-018/010118
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418155
|
19/04/2024
|
Chinna
|
0202029WL006883
|
Chinna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649773
|
|
CHINNA PULI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gantyada
|
AP-02-029-011-018/010121
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418156
|
19/04/2024
|
Appalanarasamma
|
0202029WL006883
|
Appalanarasamma
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649551
|
|
Mrs SIRIPURAPU APPALANARASAMMA W O SEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gantyada
|
AP-02-029-011-018/010123
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418157
|
19/04/2024
|
Krishna
|
0202029WL006883
|
Krishna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649606
|
|
Mr LENKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gantyada
|
AP-02-029-011-018/010124
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418158
|
19/04/2024
|
Chamdrunaayudu
|
0202029WL006883
|
Chamdrunaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649674
|
|
Mr MOYEDA CHANDRANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gantyada
|
AP-02-029-011-018/010126
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418159
|
19/04/2024
|
Bamgaarulakshmi
|
0202029WL006883
|
Bamgaarulakshmi
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649630
|
|
Mrs SUNKARI BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gantyada
|
AP-02-029-011-018/010127
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418161
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649557
|
|
Mrs KILARI NARAYANAMMA W O SANYASINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Gantyada
|
AP-02-029-011-018/010127
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418160
|
19/04/2024
|
Sanyaasinaayudu
|
0202029WL006883
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649558
|
|
Mr KILARI SANYASINAIDU S O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gantyada
|
AP-02-029-011-018/010133
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418162
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649751
|
|
Mrs SANYASAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gantyada
|
AP-02-029-011-018/010133
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418163
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006883
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649811
|
|
Mrs PINNINTI SATYANARAYANA S O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gantyada
|
AP-02-029-011-018/010135
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418164
|
19/04/2024
|
Appalanaayudu
|
0202029WL006883
|
Appalanaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649611
|
|
Mr RAJANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gantyada
|
AP-02-029-011-018/010140
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418166
|
19/04/2024
|
Naaraayana
|
0202029WL006883
|
Naaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649623
|
|
Mr PULI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gantyada
|
AP-02-029-011-018/010144
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418168
|
19/04/2024
|
Trinaadu
|
0202029WL006883
|
Trinaadu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649664
|
|
Mrs VISINIGIRI TRINADHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-011-018/010145
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418169
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649757
|
|
Mrs KONCHADA SANYASAMMA W O SANYASI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gantyada
|
AP-02-029-011-018/010149
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418170
|
19/04/2024
|
Krishnamma
|
0202029WL006883
|
Krishnamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649764
|
|
Mrs KRISHNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gantyada
|
AP-02-029-011-018/010150
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418171
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649771
|
|
Mrs RAJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gantyada
|
AP-02-029-011-018/010152
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418172
|
19/04/2024
|
Naaraayana
|
0202029WL006883
|
Naaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649564
|
|
Mrs NARAYANAMMA RAGHU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gantyada
|
AP-02-029-011-018/010153
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418173
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649576
|
|
Mrs PULI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gantyada
|
AP-02-029-011-018/010159
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418174
|
19/04/2024
|
Raamunaayudu
|
0202029WL006883
|
Raamunaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649642
|
|
Mr SARIKI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gantyada
|
AP-02-029-011-018/010160
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418175
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649714
|
|
Mrs NARAYANAMMA CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gantyada
|
AP-02-029-011-018/010161
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418176
|
19/04/2024
|
Krishna
|
0202029WL006883
|
Krishna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649577
|
|
Mr SAILADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gantyada
|
AP-02-029-011-018/010162
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418177
|
19/04/2024
|
Satyavati
|
0202029WL006883
|
Satyavati
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649788
|
|
Mrs SARIKI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gantyada
|
AP-02-029-011-018/010168
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418179
|
19/04/2024
|
Amkayyamma
|
0202029WL006883
|
Amkayyamma
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649560
|
|
Mrs VIJINIGIRI VENKAYYAMMA W O SANYASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gantyada
|
AP-02-029-011-018/010168
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418178
|
19/04/2024
|
Sanyaasappadu
|
0202029WL006883
|
Sanyaasappadu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649803
|
|
Mr SANYASAPPADU VIJINIGIRI S O YELLAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gantyada
|
AP-02-029-011-018/010169
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418180
|
19/04/2024
|
Chinna
|
0202029WL006883
|
Chinna
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649777
|
|
Mrs CHINNA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gantyada
|
AP-02-029-011-018/010171
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418181
|
19/04/2024
|
Appalanaayudu
|
0202029WL006883
|
Appalanaayudu
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649726
|
|
Mr APPALANAIDU MOIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-011-018/010172
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418184
|
19/04/2024
|
Raajeswari
|
0202029WL006883
|
Raajeswari
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649574
|
|
Mrs SIRIPURAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gantyada
|
AP-02-029-011-018/010172
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418183
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006883
|
Satyanaaraayana
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649695
|
|
Mr SIRIPURAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gantyada
|
AP-02-029-011-018/010173
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418186
|
19/04/2024
|
Appalakomda
|
0202029WL006883
|
Appalakomda
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649653
|
|
Mrs SIRIPURAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gantyada
|
AP-02-029-011-018/010173
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418185
|
19/04/2024
|
Sanyaasinaayudu
|
0202029WL006883
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649722
|
|
Mr SIRIPURAPU SANYASI NAIDU S O LAXAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gantyada
|
AP-02-029-011-018/010176
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418187
|
19/04/2024
|
Chinasatyanaaraayana
|
0202029WL006883
|
Chinasatyanaaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649599
|
|
Mr SATYANARAYANA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gantyada
|
AP-02-029-011-018/010176
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418188
|
19/04/2024
|
Vijaya
|
0202029WL006883
|
Vijaya
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649779
|
|
Mrs VIJIYA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gantyada
|
AP-02-029-011-018/010177
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418190
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649738
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gantyada
|
AP-02-029-011-018/010177
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418189
|
19/04/2024
|
Sreenu
|
0202029WL006883
|
Sreenu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649733
|
|
MR AALTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-011-018/010179
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418192
|
19/04/2024
|
Ammanna
|
0202029WL006883
|
Ammanna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649631
|
|
Mrs ROUTHU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-011-018/010179
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418191
|
19/04/2024
|
Krishna
|
0202029WL006883
|
Krishna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649720
|
|
Mr KRISHNA ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-011-018/010180
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418193
|
19/04/2024
|
Satyavati
|
0202029WL006883
|
Satyavati
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649797
|
|
Mrs SIRIPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gantyada
|
AP-02-029-011-018/010185
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418194
|
19/04/2024
|
Sooryanaaraayana
|
0202029WL006883
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649786
|
|
Mrs MAHANTHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gantyada
|
AP-02-029-011-018/010187
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418195
|
19/04/2024
|
Seetamma
|
0202029WL006883
|
Seetamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649610
|
|
Mrs M SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gantyada
|
AP-02-029-011-018/010188
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418196
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649772
|
|
Mrs MOIDA NARAYANAMMA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-011-018/010192
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418198
|
19/04/2024
|
Sarojini
|
0202029WL006883
|
Sarojini
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649684
|
|
Mrs RAPARTHI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-011-018/010194
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418199
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649774
|
|
PAIDIRAAJU SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gantyada
|
AP-02-029-011-018/010195
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418201
|
19/04/2024
|
Raamayyamma
|
0202029WL006883
|
Raamayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649644
|
|
Mrs KILARI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gantyada
|
AP-02-029-011-018/010202
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418203
|
19/04/2024
|
Maaramma
|
0202029WL006883
|
Maaramma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649748
|
|
Mrs MARAMMA MAHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gantyada
|
AP-02-029-011-018/010203
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418204
|
19/04/2024
|
Satyamamma
|
0202029WL006883
|
Satyamamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649602
|
|
Mrs SIDAGAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gantyada
|
AP-02-029-011-018/010206
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418205
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649554
|
|
Mrs PYDIRAJU KALYANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-011-018/010207
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418206
|
19/04/2024
|
Sanyaasinaayudu
|
0202029WL006883
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649618
|
|
Mr RAGHUMAJJI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gantyada
|
AP-02-029-011-018/010209
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418207
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649579
|
|
Mrs VISINIGIRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gantyada
|
AP-02-029-011-018/010211
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418208
|
19/04/2024
|
Raamunaayudu
|
0202029WL006883
|
Raamunaayudu
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649716
|
|
KALYANAPU RAMU NAIDU S O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gantyada
|
AP-02-029-011-018/010212
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418209
|
19/04/2024
|
Kannamnaayudu
|
0202029WL006883
|
Kannamnaayudu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649725
|
|
Mr KANNAMNAIDU MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gantyada
|
AP-02-029-011-018/010212
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418210
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649596
|
|
Mrs MAHANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gantyada
|
AP-02-029-011-018/010213
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418211
|
19/04/2024
|
Adilakshmi
|
0202029WL006883
|
Adilakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649575
|
|
Mrs PUDI ADILASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-011-018/010215
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418212
|
19/04/2024
|
Appalanaayudu
|
0202029WL006883
|
Appalanaayudu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649736
|
|
Mr SAILADA APPLANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gantyada
|
AP-02-029-011-018/010215
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418213
|
19/04/2024
|
Jhaansee
|
0202029WL006883
|
Jhaansee
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649585
|
|
Mrs SAILADA JHANSI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gantyada
|
AP-02-029-011-018/010216
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418214
|
19/04/2024
|
Appaaraavu
|
0202029WL006883
|
Appaaraavu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649778
|
|
Mr APPARAO TENELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gantyada
|
AP-02-029-011-018/010216
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418215
|
19/04/2024
|
bANGARAMMA
|
0202029WL006883
|
bANGARAMMA
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649654
|
|
Mrs TENELA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gantyada
|
AP-02-029-011-018/010218
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418216
|
19/04/2024
|
Satyamamma
|
0202029WL006883
|
Satyamamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649717
|
|
Mrs SATYAVAMMA SIRIPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gantyada
|
AP-02-029-011-018/010220
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418218
|
19/04/2024
|
Raamayyamma
|
0202029WL006883
|
Raamayyamma
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649656
|
|
Mrs PATHIWADA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gantyada
|
AP-02-029-011-018/010222
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418219
|
19/04/2024
|
Adilakshmi
|
0202029WL006883
|
Adilakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649780
|
|
Mrs ADILASHMI LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gantyada
|
AP-02-029-011-018/010223
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418220
|
19/04/2024
|
Raamayyamma
|
0202029WL006883
|
Raamayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649698
|
|
Mrs LENKA RAMAYYAMMA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gantyada
|
AP-02-029-011-018/010224
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418222
|
19/04/2024
|
narayanamma
|
0202029WL006883
|
narayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649669
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gantyada
|
AP-02-029-011-018/010224
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418221
|
19/04/2024
|
Paiditalli
|
0202029WL006883
|
Paiditalli
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649668
|
|
Mrs SUNKARI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gantyada
|
AP-02-029-011-018/010226
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418223
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649794
|
|
Mrs PATHIVADA NARAYANAMMA W O SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gantyada
|
AP-02-029-011-018/010227
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418224
|
19/04/2024
|
Vemkataraamohanaraavu
|
0202029WL006883
|
Vemkataraamohanaraavu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649673
|
|
Mr PATHIVADA VENKATARAMA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gantyada
|
AP-02-029-011-018/010228
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418225
|
19/04/2024
|
Adilakshmi
|
0202029WL006883
|
Adilakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649782
|
|
Mrs ADILASHMI LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gantyada
|
AP-02-029-011-018/010231
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418227
|
19/04/2024
|
Baavanayya
|
0202029WL006883
|
Baavanayya
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649741
|
|
BAAPANAYYA CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-011-018/010232
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418228
|
19/04/2024
|
Satyavati
|
0202029WL006883
|
Satyavati
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649807
|
|
Mrs SIRIPURAPU SATYAVATHI W O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gantyada
|
AP-02-029-011-018/010233
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418229
|
19/04/2024
|
Appayyamma
|
0202029WL006883
|
Appayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649809
|
|
Mrs APPAYYAMMA SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gantyada
|
AP-02-029-011-018/010236
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418231
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649573
|
|
Mrs MAHANTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gantyada
|
AP-02-029-011-018/010236
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418230
|
19/04/2024
|
Sannibaabu
|
0202029WL006883
|
Sannibaabu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649763
|
|
Mrs SANNIBABU MAHANTHIS O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gantyada
|
AP-02-029-011-018/010238
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418232
|
19/04/2024
|
Raamu
|
0202029WL006883
|
Raamu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649731
|
|
Mr CHANDHAKA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gantyada
|
AP-02-029-011-018/010239
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418233
|
19/04/2024
|
Sooramma
|
0202029WL006883
|
Sooramma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649767
|
|
Mrs SURAMMA CHANDAKA W O BAPANAYYA P M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gantyada
|
AP-02-029-011-018/010241
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418234
|
19/04/2024
|
Adinaaraayana
|
0202029WL006883
|
Adinaaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649739
|
|
Mr ADINARAYANA MOYEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gantyada
|
AP-02-029-011-018/010241
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418235
|
19/04/2024
|
Pushpa
|
0202029WL006883
|
Pushpa
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649648
|
|
Mrs MOYEEDA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gantyada
|
AP-02-029-011-018/010243
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418236
|
19/04/2024
|
Satyavati
|
0202029WL006883
|
Satyavati
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649594
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gantyada
|
AP-02-029-011-018/010244
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418237
|
19/04/2024
|
Kaamaraaju
|
0202029WL006883
|
Kaamaraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649680
|
|
Mr MAHANTHI KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gantyada
|
AP-02-029-011-018/010247
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418240
|
19/04/2024
|
Adinaaraayanamma
|
0202029WL006883
|
Adinaaraayanamma
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649639
|
|
Mrs PILLA ADINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gantyada
|
AP-02-029-011-018/010247
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418239
|
19/04/2024
|
Raamaaraavu
|
0202029WL006883
|
Raamaaraavu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649790
|
|
PILLA RAMARAO S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gantyada
|
AP-02-029-011-018/010248
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418241
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649724
|
|
PILLA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gantyada
|
AP-02-029-011-018/010251
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418242
|
19/04/2024
|
Sanyaasappaaraavu
|
0202029WL006883
|
Sanyaasappaaraavu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649808
|
|
Mr APPARAO SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gantyada
|
AP-02-029-011-018/010253
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418243
|
19/04/2024
|
Bamgaaramma
|
0202029WL006883
|
Bamgaaramma
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649645
|
|
Mrs GORLE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gantyada
|
AP-02-029-011-018/010258
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418244
|
19/04/2024
|
Vemkataramanamma
|
0202029WL006883
|
Vemkataramanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649593
|
|
Mrs DENDETI VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gantyada
|
AP-02-029-011-018/010259
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418246
|
19/04/2024
|
Rama
|
0202029WL006883
|
Rama
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649792
|
|
Mrs DENDETI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gantyada
|
AP-02-029-011-018/010259
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418245
|
19/04/2024
|
Siva
|
0202029WL006883
|
Siva
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649685
|
|
MR DENDETI SIVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-011-018/010260
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418247
|
19/04/2024
|
Varahaalamma
|
0202029WL006883
|
Varahaalamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649655
|
|
Mrs DENDETI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gantyada
|
AP-02-029-011-018/010262
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418248
|
19/04/2024
|
Taataaraavu
|
0202029WL006883
|
Taataaraavu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649571
|
|
TAATAARAAVU PATNAALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-011-018/010265
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418249
|
19/04/2024
|
Adinaaraayana
|
0202029WL006883
|
Adinaaraayana
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649687
|
|
Mr ADINARAYANA GOGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gantyada
|
AP-02-029-011-018/010266
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418250
|
19/04/2024
|
Appaaraavu
|
0202029WL006883
|
Appaaraavu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649759
|
|
Mrs APPA RAO GOGADA S O RAMULU P M PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gantyada
|
AP-02-029-011-018/010266
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418251
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649789
|
|
Mrs GOGADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gantyada
|
AP-02-029-011-018/010268
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418252
|
19/04/2024
|
Raamu
|
0202029WL006883
|
Raamu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649810
|
|
Mrs ADAPAKA RAMU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gantyada
|
AP-02-029-011-018/010269
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418253
|
19/04/2024
|
Komdamma
|
0202029WL006883
|
Komdamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649691
|
|
ADAPAKA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gantyada
|
AP-02-029-011-018/010270
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418254
|
19/04/2024
|
Demudamma
|
0202029WL006883
|
Demudamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649583
|
|
Mrs ADAPAKA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gantyada
|
AP-02-029-011-018/010271
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418255
|
19/04/2024
|
Devi
|
0202029WL006883
|
Devi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649608
|
|
Mrs ADAPAKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gantyada
|
AP-02-029-011-018/010272
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418256
|
19/04/2024
|
Ramana
|
0202029WL006883
|
Ramana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649749
|
|
Mrs RAMANAMMA ALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gantyada
|
AP-02-029-011-018/010275
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418257
|
19/04/2024
|
Raamulu
|
0202029WL006883
|
Raamulu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649572
|
|
Mrs GUSHIDI RAMULAMMA W O MAHALAXMI L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gantyada
|
AP-02-029-011-018/010276
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418258
|
19/04/2024
|
Simhaachalam
|
0202029WL006883
|
Simhaachalam
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649760
|
|
Mrs SIMHACHALAM GUSIDI W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gantyada
|
AP-02-029-011-018/010278
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418259
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649747
|
|
Mrs NARAYANAMMA KORADA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gantyada
|
AP-02-029-011-018/010279
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418260
|
19/04/2024
|
Vemkunaayudu
|
0202029WL006883
|
Vemkunaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649622
|
|
Mr KONCHADA VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gantyada
|
AP-02-029-011-018/010281
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418262
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649626
|
|
Mrs KELLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gantyada
|
AP-02-029-011-018/010282
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418263
|
19/04/2024
|
Krishnamma
|
0202029WL006883
|
Krishnamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649688
|
|
Mrs LENKA KRSISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gantyada
|
AP-02-029-011-018/010286
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418266
|
19/04/2024
|
Paiditalli
|
0202029WL006883
|
Paiditalli
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649766
|
|
Mrs PYDITHALLI PULI W O LATE THATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gantyada
|
AP-02-029-011-018/010292
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418267
|
19/04/2024
|
Appalaswaami
|
0202029WL006883
|
Appalaswaami
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649696
|
|
Mr APPALASWAMY SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gantyada
|
AP-02-029-011-018/010292
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418268
|
19/04/2024
|
Chinna
|
0202029WL006883
|
Chinna
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649650
|
|
Mrs SIRIPURAPU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gantyada
|
AP-02-029-011-018/010295
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418271
|
19/04/2024
|
Kaamtamma
|
0202029WL006883
|
Kaamtamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649581
|
|
Mrs SIRIPURAPU KANTHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gantyada
|
AP-02-029-011-018/010296
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418272
|
19/04/2024
|
Seetamma
|
0202029WL006883
|
Seetamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649562
|
|
Mrs BIYYALA SEETHAMMA W O PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gantyada
|
AP-02-029-011-018/010297
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418273
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006883
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649752
|
|
Mrs SATYANARAYANA MOIDHA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gantyada
|
AP-02-029-011-018/010302
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418274
|
19/04/2024
|
Naaraayanappadu
|
0202029WL006883
|
Naaraayanappadu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649800
|
|
THURUGU NARAYANAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Gantyada
|
AP-02-029-011-018/010303
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418276
|
19/04/2024
|
Adinaaraayana
|
0202029WL006883
|
Adinaaraayana
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649723
|
|
Mr ADINARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gantyada
|
AP-02-029-011-018/010303
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418277
|
19/04/2024
|
Raamu
|
0202029WL006883
|
Raamu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649619
|
|
Mrs SARIKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gantyada
|
AP-02-029-011-018/010309
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418278
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649628
|
|
Mrs MAHANTHI RAMANAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gantyada
|
AP-02-029-011-018/010314
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418279
|
19/04/2024
|
Raamaaraavu
|
0202029WL006883
|
Raamaaraavu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649728
|
|
RAGHUMAJJI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gantyada
|
AP-02-029-011-018/010315
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418281
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649740
|
|
Mrs MAJJI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gantyada
|
AP-02-029-011-018/010319
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418289
|
19/04/2024
|
Saayamma
|
0202029WL006883
|
Saayamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649553
|
|
Mrs SAILAXMI SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gantyada
|
AP-02-029-011-018/010320
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418290
|
19/04/2024
|
Devi
|
0202029WL006883
|
Devi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649552
|
|
Mrs SARIKI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gantyada
|
AP-02-029-011-018/010321
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418291
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649592
|
|
Mrs SARIPILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gantyada
|
AP-02-029-011-018/010323
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418293
|
19/04/2024
|
Naaraayanappadu
|
0202029WL006883
|
Naaraayanappadu
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649818
|
|
Mr CHANDAKA NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gantyada
|
AP-02-029-011-018/010327
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418295
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649700
|
|
Mrs KONCHADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gantyada
|
AP-02-029-011-018/010328
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418296
|
19/04/2024
|
Satyavamma
|
0202029WL006883
|
Satyavamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649693
|
|
Mrs SARIPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gantyada
|
AP-02-029-011-018/010336
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418297
|
19/04/2024
|
Paiditalli
|
0202029WL006883
|
Paiditalli
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649620
|
|
Mrs SARIKI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gantyada
|
AP-02-029-011-018/010339
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418302
|
19/04/2024
|
Appalanaaraayana
|
0202029WL006883
|
Appalanaaraayana
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649615
|
|
Mrs APPALANARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gantyada
|
AP-02-029-011-018/010339
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418301
|
19/04/2024
|
Govimda
|
0202029WL006883
|
Govimda
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649646
|
|
Mr SARIKI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gantyada
|
AP-02-029-011-018/010340
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418304
|
19/04/2024
|
Paidiraaju
|
0202029WL006883
|
Paidiraaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649563
|
|
Mrs MAHANTHI PYADIRAJU W O SANYASI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gantyada
|
AP-02-029-011-018/010341
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418306
|
19/04/2024
|
Appalanaaraayana
|
0202029WL006883
|
Appalanaaraayana
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649570
|
|
Mrs EJJADA APPALANARAYANAMMAW O HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gantyada
|
AP-02-029-011-018/010344
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418308
|
19/04/2024
|
Satyam
|
0202029WL006883
|
Satyam
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649732
|
|
Mr SARIKI SATYAM S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gantyada
|
AP-02-029-011-018/010344
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418309
|
19/04/2024
|
Sivamma
|
0202029WL006883
|
Sivamma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649730
|
|
Mrs SARIKA SIVAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gantyada
|
AP-02-029-011-018/010355
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418313
|
19/04/2024
|
Sreenivaasaraavu
|
0202029WL006883
|
Sreenivaasaraavu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649787
|
|
Mr BAGGAM SRINIVASA RAOS O SEETHARAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gantyada
|
AP-02-029-011-018/010357
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418314
|
19/04/2024
|
Satyam
|
0202029WL006883
|
Satyam
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649604
|
|
Mr PALLAPUREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gantyada
|
AP-02-029-011-018/010363
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418317
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649627
|
|
Mrs DAVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gantyada
|
AP-02-029-011-018/010364
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418319
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649770
|
|
Mrs NEELAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gantyada
|
AP-02-029-011-018/010375
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418321
|
19/04/2024
|
Maaramma
|
0202029WL006883
|
Maaramma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649798
|
|
Mrs SUNKARI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gantyada
|
AP-02-029-011-018/010380
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418323
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649590
|
|
Mrs ADAPAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gantyada
|
AP-02-029-011-018/010381
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418328
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649750
|
|
Mrs LAKSHMI PULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gantyada
|
AP-02-029-011-018/010381
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418327
|
19/04/2024
|
Satyam
|
0202029WL006883
|
Satyam
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649686
|
|
Mr PULI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gantyada
|
AP-02-029-011-018/010382
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418330
|
19/04/2024
|
Chinnamnaayudu
|
0202029WL006883
|
Chinnamnaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649617
|
|
Mr MOYIDA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gantyada
|
AP-02-029-011-018/010389
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418341
|
19/04/2024
|
Appalakomda
|
0202029WL006883
|
Appalakomda
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649614
|
|
Mrs TOMPALI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gantyada
|
AP-02-029-011-018/010391
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418343
|
19/04/2024
|
Jagadeesh Krishna
|
0202029WL006883
|
Jagadeesh Krishna
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649783
|
|
DOLA JAGADHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gantyada
|
AP-02-029-011-018/010394
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418345
|
19/04/2024
|
Appalakomda
|
0202029WL006883
|
Appalakomda
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649588
|
|
Mrs SARIPALLI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gantyada
|
AP-02-029-011-018/010396
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418347
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649600
|
|
Mrs VARALAXMI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gantyada
|
AP-02-029-011-018/010404
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418351
|
19/04/2024
|
Raamu
|
0202029WL006883
|
Raamu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649634
|
|
Mrs MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gantyada
|
AP-02-029-011-018/010413
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418357
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649661
|
|
Mrs JAJIMOGGALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gantyada
|
AP-02-029-011-018/010414
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418358
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649697
|
|
Mrs DOLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gantyada
|
AP-02-029-011-018/010415
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418362
|
19/04/2024
|
Ellayya
|
0202029WL006883
|
Ellayya
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649754
|
|
Mrs YELLA RAO POLIPILLI S O SANYASI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gantyada
|
AP-02-029-011-018/010415
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418366
|
19/04/2024
|
Errayyamma
|
0202029WL006883
|
Errayyamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649569
|
|
Mrs POLIPILLI ERRAYYAMM W O YELLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gantyada
|
AP-02-029-011-018/010417
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418368
|
19/04/2024
|
Seetamma
|
0202029WL006883
|
Seetamma
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649742
|
|
Ms SEETAMMA RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gantyada
|
AP-02-029-011-018/010420
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418371
|
19/04/2024
|
Krishna
|
0202029WL006883
|
Krishna
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649796
|
|
Mr NEELAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gantyada
|
AP-02-029-011-018/010420
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418372
|
19/04/2024
|
satish
|
0202029WL006883
|
satish
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649667
|
|
Mrs NEELAM SATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gantyada
|
AP-02-029-011-018/010428
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418376
|
19/04/2024
|
Ramanamoorti
|
0202029WL006883
|
Ramanamoorti
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649595
|
|
Mr YEDLA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gantyada
|
AP-02-029-011-018/010440
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418377
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649550
|
|
Mrs LAKSHMI BOTSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gantyada
|
AP-02-029-011-018/010444
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418379
|
19/04/2024
|
Raadha
|
0202029WL006883
|
Raadha
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649711
|
|
Mrs CHINTAPALLI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gantyada
|
AP-02-029-011-018/010448
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418381
|
19/04/2024
|
Appalakomda
|
0202029WL006883
|
Appalakomda
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649744
|
|
Mrs APPALAKONDA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gantyada
|
AP-02-029-011-018/010449
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418383
|
19/04/2024
|
Simhaachalam
|
0202029WL006883
|
Simhaachalam
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649795
|
|
Mrs MAHANTHI SIMHACHALAM W O RAJU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gantyada
|
AP-02-029-011-018/010454
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418385
|
19/04/2024
|
Ramana
|
0202029WL006883
|
Ramana
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649729
|
|
Mr SARIPALLI RAMANA S O SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gantyada
|
AP-02-029-011-018/010458
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418387
|
19/04/2024
|
Appalanaayudu
|
0202029WL006883
|
Appalanaayudu
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649710
|
|
Mr APPALANAYUDU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gantyada
|
AP-02-029-011-018/010458
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418388
|
19/04/2024
|
Ramanamma
|
0202029WL006883
|
Ramanamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649624
|
|
Mrs RAJANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gantyada
|
AP-02-029-011-018/010459
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418390
|
19/04/2024
|
Sumdaramma
|
0202029WL006883
|
Sumdaramma
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649561
|
|
Mrs SUNDHARAMMA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gantyada
|
AP-02-029-011-018/010463
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418392
|
19/04/2024
|
Raghuvarmaraaju Raaju
|
0202029WL006883
|
Raghuvarmaraaju Raaju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649694
|
|
Mr RAGHUVARMA NALLAPURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gantyada
|
AP-02-029-011-018/010468
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418396
|
19/04/2024
|
Asabhi
|
0202029WL006883
|
Asabhi
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649793
|
|
Mrs SHEIK ASHA BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gantyada
|
AP-02-029-011-018/010468
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418394
|
19/04/2024
|
Ramsaheb
|
0202029WL006883
|
Ramsaheb
|
00684
|
APGV0002206
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649817
|
|
Mr SHEIK RAMASAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gantyada
|
AP-02-029-011-018/010470
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418398
|
19/04/2024
|
simhachalam
|
0202029WL006883
|
simhachalam
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649737
|
|
MISS MEESALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-011-018/010474
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418400
|
19/04/2024
|
Bhavani
|
0202029WL006883
|
Bhavani
|
00684
|
APGV0002206
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376649601
|
|
Mrs SUNKARI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gantyada
|
AP-02-029-011-018/010475
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418402
|
19/04/2024
|
Sanyaasamma
|
0202029WL006883
|
Sanyaasamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649804
|
|
Mrs PATHIVADA SANYASAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gantyada
|
AP-02-029-011-018/010477
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418403
|
19/04/2024
|
Leela
|
0202029WL006883
|
Leela
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649799
|
|
Mrs SARIKI LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gantyada
|
AP-02-029-011-018/010483
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418404
|
19/04/2024
|
lakshmi
|
0202029WL006883
|
lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649621
|
|
MRS ADAPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gantyada
|
AP-02-029-011-018/010495
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418406
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649556
|
|
Mrs LAKSHMI KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gantyada
|
AP-02-029-011-018/010499
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418410
|
19/04/2024
|
Krishnaveni
|
0202029WL006883
|
Krishnaveni
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649814
|
|
Mrs DEBARIKI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gantyada
|
AP-02-029-011-018/010500
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418414
|
19/04/2024
|
Santhoshi kumari
|
0202029WL006883
|
Santhoshi kumari
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649632
|
|
Mrs BONI SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gantyada
|
AP-02-029-011-018/010502
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418416
|
19/04/2024
|
venkata laxmi
|
0202029WL006883
|
venkata laxmi
|
00684
|
APGV0002206
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649637
|
|
Mrs RAGHUMAJJI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gantyada
|
AP-02-029-011-018/010503
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418418
|
19/04/2024
|
ramayyamma
|
0202029WL006883
|
ramayyamma
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649755
|
|
Mrs MAHANTHI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gantyada
|
AP-02-029-011-018/010507
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418422
|
19/04/2024
|
appalaraju
|
0202029WL006883
|
appalaraju
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649605
|
|
Mrs RAJANA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gantyada
|
AP-02-029-011-018/010516
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418423
|
19/04/2024
|
lakshmi
|
0202029WL006883
|
lakshmi
|
00684
|
APGV0002206
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649640
|
|
Mrs CANDAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gantyada
|
AP-02-029-011-018/010521
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418429
|
19/04/2024
|
Appalakomda
|
0202029WL006883
|
Appalakomda
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649676
|
|
Mrs PATTA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gantyada
|
AP-02-029-011-018/010560
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418444
|
19/04/2024
|
Guruvulu
|
0202029WL006883
|
Guruvulu
|
00684
|
APGV0002206
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649689
|
|
Mr GURUVULU DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231086
|
231086
|
|
|
|
|
|
|
|
|
233
|
Gantyada
|
AP-02-029-011-018/010028
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418108
|
19/04/2024
|
VIJAYA
|
0202029WL006883
|
VIJAYA
|
00684
|
APGV0002241
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649625
|
|
RAGOLU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gantyada
|
AP-02-029-011-018/010033
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418112
|
19/04/2024
|
Veeramma
|
0202029WL006883
|
Veeramma
|
00684
|
APGV0002241
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649761
|
|
Mrs VERAMMA GUNDELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gantyada
|
AP-02-029-011-018/010041
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418116
|
19/04/2024
|
Adinaaraayana
|
0202029WL006883
|
Adinaaraayana
|
00684
|
APGV0002241
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649671
|
|
Mrs RAVVA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gantyada
|
AP-02-029-011-018/010043
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418118
|
19/04/2024
|
PAIDAMMA
|
0202029WL006883
|
PAIDAMMA
|
00684
|
APGV0002241
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649665
|
|
Mrs BONI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gantyada
|
AP-02-029-011-018/010050
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418122
|
19/04/2024
|
Paiditalli
|
0202029WL006883
|
Paiditalli
|
00684
|
APGV0002241
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3376649677
|
|
Mr POLIPALLI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gantyada
|
AP-02-029-011-018/010056
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418131
|
19/04/2024
|
BANGARAMMA
|
0202029WL006883
|
BANGARAMMA
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649699
|
|
Mrs CHODI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gantyada
|
AP-02-029-011-018/010064
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418134
|
19/04/2024
|
Lakshmi
|
0202029WL006883
|
Lakshmi
|
00684
|
APGV0002241
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649586
|
|
Mrs LAXMI TOMPALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gantyada
|
AP-02-029-011-018/010073
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418139
|
19/04/2024
|
Jatlamma
|
0202029WL006883
|
Jatlamma
|
00684
|
APGV0002241
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649819
|
|
Mrs BACHALI JATLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gantyada
|
AP-02-029-011-018/010087
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418143
|
19/04/2024
|
Bamgaaramma
|
0202029WL006883
|
Bamgaaramma
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649812
|
|
Mrs TENELA BANGARAMMA D0 SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gantyada
|
AP-02-029-011-018/010088
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418144
|
19/04/2024
|
Naaraayanamma
|
0202029WL006883
|
Naaraayanamma
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649768
|
|
Mrs SAILADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gantyada
|
AP-02-029-011-018/010135
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418165
|
19/04/2024
|
Ramalaxmi Rajana
|
0202029WL006883
|
Ramalaxmi Rajana
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649781
|
|
Mrs RAMALAXMI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gantyada
|
AP-02-029-011-018/010143
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418167
|
19/04/2024
|
PAPAARAO
|
0202029WL006883
|
PAPAARAO
|
00684
|
APGV0002241
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376649678
|
|
Mr SARIKA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gantyada
|
AP-02-029-011-018/010171
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418182
|
19/04/2024
|
Vijaya
|
0202029WL006883
|
Vijaya
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649801
|
|
Mrs MOYIDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gantyada
|
AP-02-029-011-018/010188
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418197
|
19/04/2024
|
Satyam
|
0202029WL006883
|
Satyam
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649613
|
|
Mrs MOYIDA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gantyada
|
AP-02-029-011-018/010194
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418200
|
19/04/2024
|
acchayyamma
|
0202029WL006883
|
acchayyamma
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649666
|
|
Mrs PILLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gantyada
|
AP-02-029-011-018/010219
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418217
|
19/04/2024
|
Sariki Surya Kala
|
0202029WL006883
|
Sariki Surya Kala
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649821
|
|
Mrs SARIKI SURYA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gantyada
|
AP-02-029-011-018/010244
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418238
|
19/04/2024
|
DEVI
|
0202029WL006883
|
DEVI
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649658
|
|
Mrs MAHANTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gantyada
|
AP-02-029-011-018/010279
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418261
|
19/04/2024
|
Satyamamma
|
0202029WL006883
|
Satyamamma
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649555
|
|
Mrs KONCHADA SATYAVATHI W O VENKU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gantyada
|
AP-02-029-011-018/010284
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418265
|
19/04/2024
|
Varahaalu
|
0202029WL006883
|
Varahaalu
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649715
|
|
Mrs VARALAKSHMI SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gantyada
|
AP-02-029-011-018/010315
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418285
|
19/04/2024
|
gowri
|
0202029WL006883
|
gowri
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649638
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gantyada
|
AP-02-029-011-018/010338
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418300
|
19/04/2024
|
SATYAM
|
0202029WL006883
|
SATYAM
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649820
|
|
SATYAM MAJJI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-011-018/010350
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418311
|
19/04/2024
|
Gajula Raamulamma
|
0202029WL006883
|
Gajula Raamulamma
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649690
|
|
Mrs GAJULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gantyada
|
AP-02-029-011-018/010363
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418316
|
19/04/2024
|
Davala Appalasatyanarayana
|
0202029WL006883
|
Davala Appalasatyanarayana
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649816
|
|
Mr DAVALA APPALASATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gantyada
|
AP-02-029-011-018/010383
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418338
|
19/04/2024
|
Appalanaaraayana
|
0202029WL006883
|
Appalanaaraayana
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649659
|
|
Mrs KILARI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gantyada
|
AP-02-029-011-018/010405
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418355
|
19/04/2024
|
RAMAYYAMMA
|
0202029WL006883
|
RAMAYYAMMA
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649580
|
|
Mrs NETHETI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gantyada
|
AP-02-029-011-018/010428
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418374
|
19/04/2024
|
Jeevana kumari
|
0202029WL006883
|
Jeevana kumari
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649584
|
|
YEDLA JEEVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gantyada
|
AP-02-029-011-018/010496
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418408
|
19/04/2024
|
sridevi
|
0202029WL006883
|
sridevi
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649675
|
|
Mrs MAJJI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gantyada
|
AP-02-029-011-018/010529
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418433
|
19/04/2024
|
gowri
|
0202029WL006883
|
gowri
|
00684
|
APGV0002241
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649565
|
|
Mrs CHODI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gantyada
|
AP-02-029-011-018/010531
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418434
|
19/04/2024
|
sudharani
|
0202029WL006883
|
sudharani
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649568
|
|
Mrs SARIPALLI SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gantyada
|
AP-02-029-011-018/010533
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418435
|
19/04/2024
|
radha
|
0202029WL006883
|
radha
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649679
|
|
Mrs RADHA GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gantyada
|
AP-02-029-011-018/010534
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418436
|
19/04/2024
|
RADHA
|
0202029WL006883
|
RADHA
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649629
|
|
Mrs RAJANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gantyada
|
AP-02-029-011-018/010535
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418437
|
19/04/2024
|
ADINARAYANA
|
0202029WL006883
|
ADINARAYANA
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649635
|
|
Mrs RAJANA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gantyada
|
AP-02-029-011-018/010536
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418438
|
19/04/2024
|
PAPU NAIDU
|
0202029WL006883
|
PAPU NAIDU
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649822
|
|
Mr PAPUNAIDU KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gantyada
|
AP-02-029-011-018/010541
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418439
|
19/04/2024
|
YARRAYA
|
0202029WL006883
|
YARRAYA
|
00684
|
APGV0002241
|
1525
|
1525
|
Processed
|
29/04/2024
|
|
3376649692
|
|
Mr YERRAYYA TOMPALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gantyada
|
AP-02-029-011-018/010549
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418440
|
19/04/2024
|
RAMADEVI
|
0202029WL006883
|
RAMADEVI
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649670
|
|
Mrs PILLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gantyada
|
AP-02-029-011-018/010550
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418441
|
19/04/2024
|
ARUNA
|
0202029WL006883
|
ARUNA
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649603
|
|
Mrs NETHETI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gantyada
|
AP-02-029-011-018/010557
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418442
|
19/04/2024
|
Gourinaayudu
|
0202029WL006883
|
Gourinaayudu
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649824
|
|
Mr SIRIPURAPU GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gantyada
|
AP-02-029-011-018/010557
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418443
|
19/04/2024
|
Sandhya
|
0202029WL006883
|
Sandhya
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649823
|
|
MISS REVALLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gantyada
|
AP-02-029-011-018/010568
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418445
|
19/04/2024
|
nagamani
|
0202029WL006883
|
nagamani
|
00684
|
APGV0002241
|
763
|
763
|
Processed
|
29/04/2024
|
|
3376649566
|
|
Mrs SARIKI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gantyada
|
AP-02-029-011-018/10582
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418449
|
19/04/2024
|
MAJJI PADMA
|
0202029WL006883
|
MAJJI PADMA
|
00684
|
APGV0002241
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649806
|
|
Mrs MAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
273
|
Gantyada
|
AP-02-029-011-018/10576
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418446
|
19/04/2024
|
Pallapureddi Manga
|
0202029WL006883
|
Pallapureddi Manga
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649682
|
|
PALLAPUREDDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gantyada
|
AP-02-029-011-018/10579
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418448
|
19/04/2024
|
Chandaka papayyamma
|
0202029WL006883
|
Chandaka papayyamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649683
|
|
Mrs CHANDAKA PAPAYYAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gantyada
|
AP-02-029-011-018/10584
(PEDAMAJJIPALEM)
|
0202029000NRG25190420240418450
|
19/04/2024
|
Saripalli santhoshi
|
0202029WL006883
|
Saripalli santhoshi
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376649681
|
|
SARIPILLI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284613
|
284613
|
|
|
|
|
|
|
|