|
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
|
Kothavalasa
|
AP-02-034-008-015/010404
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798686
|
26/04/2024
|
Ramana
|
0202034WL010715
|
Ramana
|
00045
|
BARB0TUMMIK
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997444
|
|
BOBBILI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kothavalasa
|
AP-02-034-008-015/010563
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798708
|
26/04/2024
|
Raajulamma
|
0202034WL010715
|
Raajulamma
|
00045
|
BARB0TUMMIK
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997384
|
|
POTALA RAJULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
3
|
Kothavalasa
|
AP-02-034-008-015/010385
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798684
|
26/04/2024
|
sai usha
|
0202034WL010715
|
sai usha
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997380
|
|
Mrs USHA KORUPOOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Kothavalasa
|
AP-02-034-008-015/010483
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798697
|
26/04/2024
|
Eeswaramma
|
0202034WL010715
|
Eeswaramma
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997382
|
|
Mrs MULAGAPAKA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kothavalasa
|
AP-02-034-008-015/010488
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798699
|
26/04/2024
|
Paidiraaju
|
0202034WL010715
|
Paidiraaju
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997372
|
|
Mr KORUPOLU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kothavalasa
|
AP-02-034-008-015/010598
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798716
|
26/04/2024
|
Eswaramma
|
0202034WL010715
|
Eswaramma
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997383
|
|
Mrs GOGADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kothavalasa
|
AP-02-034-008-015/010718
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798745
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997416
|
|
MRS BOBBILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothavalasa
|
AP-02-034-008-015/010722
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798747
|
26/04/2024
|
nookaalamma
|
0202034WL010715
|
nookaalamma
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997340
|
|
Mrs CHINAVAREDDI NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kothavalasa
|
AP-02-034-008-015/010802
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798755
|
26/04/2024
|
palavalli
|
0202034WL010715
|
palavalli
|
00415
|
SBIN0001673
|
418
|
418
|
Processed
|
02/05/2024
|
|
3495997428
|
|
MR BOBBILI PALAVELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kothavalasa
|
AP-02-034-008-015/010819
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798761
|
26/04/2024
|
ramana
|
0202034WL010715
|
ramana
|
00415
|
SBIN0001673
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495997355
|
|
GOGADA RAMANA
|
BANK OF INDIA(508505)
|
|
11
|
Kothavalasa
|
AP-02-034-008-015/010828
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798762
|
26/04/2024
|
bhavani
|
0202034WL010715
|
bhavani
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997385
|
|
MRS MEDISETTI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothavalasa
|
AP-02-034-008-015/010840
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798764
|
26/04/2024
|
Bhanu
|
0202034WL010715
|
Bhanu
|
00415
|
SBIN0001673
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997435
|
|
Mrs BHANU BOBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
13
|
Kothavalasa
|
AP-02-034-021-024/010121
(GASNISETTYPALEM)
|
0202034000NRG25260420240818526
|
26/04/2024
|
Nagireddi teja
|
0202034WL010882
|
Nagireddi teja
|
00415
|
SBIN0001673
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997441
|
|
Nagireddi teja
|
INDUSIND BANK(607189)
|
|
14
|
Kothavalasa
|
AP-02-034-021-024/010159
(GASNISETTYPALEM)
|
0202034000NRG25260420240818785
|
26/04/2024
|
Sanyaasiraavu
|
0202034WL010886
|
Sanyaasiraavu
|
00415
|
SBIN0001673
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997334
|
|
MIDATHANA SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kothavalasa
|
AP-02-034-021-024/010176
(GASNISETTYPALEM)
|
0202034000NRG25260420240818790
|
26/04/2024
|
Ganapati
|
0202034WL010886
|
Ganapati
|
00415
|
SBIN0001673
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495997371
|
|
MR RAVADA GANESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothavalasa
|
AP-02-034-021-024/010178
(GASNISETTYPALEM)
|
0202034000NRG25260420240818793
|
26/04/2024
|
Appalanaayudu
|
0202034WL010886
|
Appalanaayudu
|
00415
|
SBIN0001673
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3495997335
|
|
MR APPALANAIDU NAKKALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kothavalasa
|
AP-02-034-021-024/010294
(GASNISETTYPALEM)
|
0202034000NRG25260420240822761
|
26/04/2024
|
Satyavathi Jami
|
0202034WL010916
|
Satyavathi Jami
|
00415
|
SBIN0001673
|
1715
|
1715
|
Processed
|
02/05/2024
|
|
3495997433
|
|
SINGAMPALLI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kothavalasa
|
AP-02-034-021-024/010431
(GASNISETTYPALEM)
|
0202034000NRG25260420240818622
|
26/04/2024
|
KONDALARAO
|
0202034WL010882
|
KONDALARAO
|
00415
|
SBIN0001673
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997356
|
|
MR KONDALA RAO JAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18779
|
18779
|
|
|
|
|
|
|
|
|
19
|
Kothavalasa
|
AP-02-034-018-021/010406
(GULIVINDADA)
|
0202034000NRG25260420240819355
|
26/04/2024
|
Mutyalanaidu
|
0202034WL010892
|
Mutyalanaidu
|
00415
|
SBIN0008824
|
697
|
697
|
Processed
|
02/05/2024
|
|
3495997426
|
|
MR PENTREDDY MUTHYALU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kothavalasa
|
AP-02-034-021-024/010006
(GASNISETTYPALEM)
|
0202034000NRG25260420240818738
|
26/04/2024
|
SUREDDY PALABABU
|
0202034WL010886
|
SUREDDY PALABABU
|
00415
|
SBIN0008824
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997359
|
|
MR SUREDDY PALABABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothavalasa
|
AP-02-034-021-024/010085
(GASNISETTYPALEM)
|
0202034000NRG25260420240818511
|
26/04/2024
|
Mutyaalamma
|
0202034WL010882
|
Mutyaalamma
|
00415
|
SBIN0008824
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997375
|
|
JAKKANA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kothavalasa
|
AP-02-034-021-024/010092
(GASNISETTYPALEM)
|
0202034000NRG25260420240818517
|
26/04/2024
|
akkunaidu
|
0202034WL010882
|
akkunaidu
|
00415
|
SBIN0008824
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997427
|
|
MR AKKU NAIDU NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kothavalasa
|
AP-02-034-021-024/010176
(GASNISETTYPALEM)
|
0202034000NRG25260420240818791
|
26/04/2024
|
Ravada nageswararao
|
0202034WL010886
|
Ravada nageswararao
|
00415
|
SBIN0008824
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997440
|
|
MR RAVADA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothavalasa
|
AP-02-034-021-024/010242
(GASNISETTYPALEM)
|
0202034000NRG25260420240818555
|
26/04/2024
|
Lakshmi
|
0202034WL010882
|
Lakshmi
|
00415
|
SBIN0008824
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997374
|
|
MERAPUREDDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kothavalasa
|
AP-02-034-021-024/010306
(GASNISETTYPALEM)
|
0202034000NRG25260420240818577
|
26/04/2024
|
Jakkana Eswar Gowri Sankar
|
0202034WL010882
|
Jakkana Eswar Gowri Sankar
|
00415
|
SBIN0008824
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997447
|
|
JAKKANA ESWAR GOWRI SANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kothavalasa
|
AP-02-034-021-024/010343
(GASNISETTYPALEM)
|
0202034000NRG25260420240818834
|
26/04/2024
|
Yerrayyamma
|
0202034WL010886
|
Yerrayyamma
|
00415
|
SBIN0008824
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997434
|
|
SUREDDI YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kothavalasa
|
AP-02-034-021-024/010403
(GASNISETTYPALEM)
|
0202034000NRG25260420240818617
|
26/04/2024
|
Ramarao
|
0202034WL010882
|
Ramarao
|
00415
|
SBIN0008824
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997358
|
|
MR YEDLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothavalasa
|
AP-02-034-021-024/010436
(GASNISETTYPALEM)
|
0202034000NRG25260420240823521
|
26/04/2024
|
SATYANARAYANA
|
0202034WL010918
|
SATYANARAYANA
|
00415
|
SBIN0008824
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495997370
|
|
MR JAMI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kothavalasa
|
AP-02-034-021-024/10468
(GASNISETTYPALEM)
|
0202034000NRG25260420240818880
|
26/04/2024
|
Sureddi kalyani
|
0202034WL010886
|
Sureddi kalyani
|
00415
|
SBIN0008824
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997362
|
|
MRS SUREDDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
|
30
|
Kothavalasa
|
AP-02-034-008-015/010327
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798674
|
26/04/2024
|
paarvati
|
0202034WL010715
|
paarvati
|
00415
|
SBIN0011114
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997381
|
|
MRS GOLLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
31
|
Kothavalasa
|
AP-02-034-021-024/10474
(GASNISETTYPALEM)
|
0202034000NRG25260420240818881
|
26/04/2024
|
ANKAMREDDY CHANDRAKALA
|
0202034WL010886
|
ANKAMREDDY CHANDRAKALA
|
00415
|
SBIN0014384
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997442
|
|
ANKAMREDDY CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
32
|
Kothavalasa
|
AP-02-034-008-015/010717
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798744
|
26/04/2024
|
naayuDamma
|
0202034WL010715
|
naayuDamma
|
00415
|
SBIN0015367
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997443
|
|
Mrs GOLLU NAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Kothavalasa
|
AP-02-034-023-026/010064
(CHINTHALAPALEM)
|
0202034000NRG25260420240794104
|
26/04/2024
|
Mutyalamma
|
0202034WL010685
|
Mutyalamma
|
00415
|
SBIN0015367
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495997413
|
|
MRS KANDAPILLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothavalasa
|
AP-02-034-023-026/010232
(CHINTHALAPALEM)
|
0202034000NRG25260420240794170
|
26/04/2024
|
Nagamani
|
0202034WL010685
|
Nagamani
|
00415
|
SBIN0015367
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495997415
|
|
MURUGUTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kothavalasa
|
AP-02-034-023-026/020001
(CHINTHALAPALEM)
|
0202034000NRG25260420240794216
|
26/04/2024
|
Nanda Gangaraju
|
0202034WL010685
|
Nanda Gangaraju
|
00415
|
SBIN0015367
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495997446
|
|
NANDA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
36
|
Kothavalasa
|
AP-02-034-008-015/010324
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798672
|
26/04/2024
|
Suryanaarayana
|
0202034WL010715
|
Suryanaarayana
|
00415
|
SBIN0021121
|
209
|
209
|
Processed
|
02/05/2024
|
|
3495997378
|
|
MR SURYANARAYANA GEDHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kothavalasa
|
AP-02-034-008-015/010730
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798752
|
26/04/2024
|
Satyavati
|
0202034WL010715
|
Satyavati
|
00415
|
SBIN0021121
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997414
|
|
MRS SATYAVAMMA GANIVADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kothavalasa
|
AP-02-034-008-015/010800
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798754
|
26/04/2024
|
eswaramma
|
0202034WL010715
|
eswaramma
|
00415
|
SBIN0021121
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997439
|
|
GOLLU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kothavalasa
|
AP-02-034-008-015/010809
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798757
|
26/04/2024
|
appalaramana
|
0202034WL010715
|
appalaramana
|
00415
|
SBIN0021121
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997363
|
|
MR BOBBILI APPALARAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kothavalasa
|
AP-02-034-008-015/010810
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798759
|
26/04/2024
|
varalakshmi
|
0202034WL010715
|
varalakshmi
|
00415
|
SBIN0021121
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997412
|
|
PENTA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kothavalasa
|
AP-02-034-021-024/010003
(GASNISETTYPALEM)
|
0202034000NRG25260420240818737
|
26/04/2024
|
Raamulamma
|
0202034WL010886
|
Raamulamma
|
00415
|
SBIN0021121
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997376
|
|
SUREDDY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kothavalasa
|
AP-02-034-021-024/010292
(GASNISETTYPALEM)
|
0202034000NRG25260420240818570
|
26/04/2024
|
SUREDDI RAVIKUMAR
|
0202034WL010882
|
SUREDDI RAVIKUMAR
|
00415
|
SBIN0021121
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997445
|
|
MR SUREDDI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kothavalasa
|
AP-02-034-021-024/010442
(GASNISETTYPALEM)
|
0202034000NRG25260420240818624
|
26/04/2024
|
lokesh
|
0202034WL010882
|
lokesh
|
00415
|
SBIN0021121
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997373
|
|
MR JAMI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kothavalasa
|
AP-02-034-021-024/10453
(GASNISETTYPALEM)
|
0202034000NRG25260420240818874
|
26/04/2024
|
J Gowri
|
0202034WL010886
|
J Gowri
|
00415
|
SBIN0021121
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3495997437
|
|
MRS GOWRI JAKKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
45
|
Kothavalasa
|
AP-02-034-008-015/010277
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798661
|
26/04/2024
|
Narayanamma
|
0202034WL010715
|
Narayanamma
|
00468
|
UBIN0814571
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997337
|
|
Mrs GOLLU PAIDIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kothavalasa
|
AP-02-034-008-015/010309
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798670
|
26/04/2024
|
Anuradha
|
0202034WL010715
|
Anuradha
|
00468
|
UBIN0814571
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997336
|
|
Mrs GOLLU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kothavalasa
|
AP-02-034-008-015/010707
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798737
|
26/04/2024
|
Mutyaalamma
|
0202034WL010715
|
Mutyaalamma
|
00468
|
UBIN0814571
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997351
|
|
Mrs GOLLU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kothavalasa
|
AP-02-034-021-024/10473
(GASNISETTYPALEM)
|
0202034000NRG25260420240818634
|
26/04/2024
|
Jakkana Sreenuvas
|
0202034WL010882
|
Jakkana Sreenuvas
|
00468
|
UBIN0814571
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997366
|
|
JAKKANA SREENUVAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kothavalasa
|
AP-02-034-021-024/10475
(GASNISETTYPALEM)
|
0202034000NRG25260420240818635
|
26/04/2024
|
Sabbavarapu Siva Lakshmi
|
0202034WL010882
|
Sabbavarapu Siva Lakshmi
|
00468
|
UBIN0814571
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3495997368
|
|
SABBAVARAPU SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
50
|
Kothavalasa
|
AP-02-034-008-015/010001
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798617
|
26/04/2024
|
Demudamma
|
0202034WL010715
|
Demudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997464
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kothavalasa
|
AP-02-034-008-015/010031
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798623
|
26/04/2024
|
Raamulamma
|
0202034WL010715
|
Raamulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997397
|
|
Mrs MEDISETTY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kothavalasa
|
AP-02-034-008-015/010046
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798624
|
26/04/2024
|
acciyyamma
|
0202034WL010715
|
acciyyamma
|
00684
|
APGV0002207
|
627
|
627
|
Processed
|
02/05/2024
|
|
3495997422
|
|
Mrs GOLLU ATCHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kothavalasa
|
AP-02-034-008-015/010048
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798625
|
26/04/2024
|
Errayamma
|
0202034WL010715
|
Errayamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997322
|
|
Mrs BOBBILI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kothavalasa
|
AP-02-034-008-015/010068
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798627
|
26/04/2024
|
demuDamma
|
0202034WL010715
|
demuDamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997417
|
|
MEDISETTI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kothavalasa
|
AP-02-034-008-015/010068
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798626
|
26/04/2024
|
Pemtamma
|
0202034WL010715
|
Pemtamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997402
|
|
Mrs GOLLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kothavalasa
|
AP-02-034-008-015/010074
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798628
|
26/04/2024
|
musalayya
|
0202034WL010715
|
musalayya
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997346
|
|
MR POTALA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothavalasa
|
AP-02-034-008-015/010086
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798629
|
26/04/2024
|
Gaddamma
|
0202034WL010715
|
Gaddamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997461
|
|
Mrs BOBBILI GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kothavalasa
|
AP-02-034-008-015/010088
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798630
|
26/04/2024
|
Pemtayya
|
0202034WL010715
|
Pemtayya
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997349
|
|
MR PENTAYYA KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothavalasa
|
AP-02-034-008-015/010099
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798631
|
26/04/2024
|
Komdamma
|
0202034WL010715
|
Komdamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997454
|
|
Mrs KORUPOLU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kothavalasa
|
AP-02-034-008-015/010099
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798634
|
26/04/2024
|
Taataabaabu
|
0202034WL010715
|
Taataabaabu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997478
|
|
Mr KORUPOLA TATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kothavalasa
|
AP-02-034-008-015/010169
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798637
|
26/04/2024
|
Akkulamma
|
0202034WL010715
|
Akkulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997418
|
|
Mrs PENAGANTI AKKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kothavalasa
|
AP-02-034-008-015/010169
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798636
|
26/04/2024
|
Arriyamma
|
0202034WL010715
|
Arriyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997324
|
|
Mrs PENAGANTI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kothavalasa
|
AP-02-034-008-015/010179
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798638
|
26/04/2024
|
Eswaramma
|
0202034WL010715
|
Eswaramma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997377
|
|
Mrs GOLLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kothavalasa
|
AP-02-034-008-015/010198
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798639
|
26/04/2024
|
Devudamma
|
0202034WL010715
|
Devudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997386
|
|
Mrs MEDISTTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kothavalasa
|
AP-02-034-008-015/010206
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798641
|
26/04/2024
|
bhavani
|
0202034WL010715
|
bhavani
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997327
|
|
Mrs GOGADA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kothavalasa
|
AP-02-034-008-015/010210
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798644
|
26/04/2024
|
Yarrayamma
|
0202034WL010715
|
Yarrayamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997408
|
|
Mrs MEDISETTI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kothavalasa
|
AP-02-034-008-015/010214
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798645
|
26/04/2024
|
Komdamma
|
0202034WL010715
|
Komdamma
|
00684
|
APGV0002207
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495997404
|
|
Mrs KORUPOLU APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kothavalasa
|
AP-02-034-008-015/010214
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798646
|
26/04/2024
|
Raamunaidu
|
0202034WL010715
|
Raamunaidu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997407
|
|
Mr KORUPOLU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kothavalasa
|
AP-02-034-008-015/010216
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798648
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
209
|
209
|
Processed
|
02/05/2024
|
|
3495997409
|
|
Mrs MEDISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kothavalasa
|
AP-02-034-008-015/010217
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798649
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997328
|
|
MRS KORUPOLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kothavalasa
|
AP-02-034-008-015/010219
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798650
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997396
|
|
Mrs KORUPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kothavalasa
|
AP-02-034-008-015/010220
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798651
|
26/04/2024
|
Varalakshmi
|
0202034WL010715
|
Varalakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997395
|
|
Mrs KORUPOLU VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kothavalasa
|
AP-02-034-008-015/010225
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798652
|
26/04/2024
|
surya lakashmi
|
0202034WL010715
|
surya lakashmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997325
|
|
MRS MEDISETTI SURYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kothavalasa
|
AP-02-034-008-015/010233
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798653
|
26/04/2024
|
Suryalakshmi
|
0202034WL010715
|
Suryalakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997329
|
|
Mrs KORUPOLU SURYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kothavalasa
|
AP-02-034-008-015/010246
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798654
|
26/04/2024
|
Satyavati
|
0202034WL010715
|
Satyavati
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997357
|
|
Mrs GOLLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kothavalasa
|
AP-02-034-008-015/010248
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798655
|
26/04/2024
|
Raamulamma
|
0202034WL010715
|
Raamulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997405
|
|
Mrs KORUPOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kothavalasa
|
AP-02-034-008-015/010250
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798656
|
26/04/2024
|
Padma
|
0202034WL010715
|
Padma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997453
|
|
MEDISETTI PADMA
|
BANK OF BARODA(606985)
|
|
78
|
Kothavalasa
|
AP-02-034-008-015/010251
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798657
|
26/04/2024
|
Mutyaalamma
|
0202034WL010715
|
Mutyaalamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997406
|
|
Mrs MEDISETTI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kothavalasa
|
AP-02-034-008-015/010256
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798658
|
26/04/2024
|
Mallamma
|
0202034WL010715
|
Mallamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997331
|
|
Mrs GOLLU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kothavalasa
|
AP-02-034-008-015/010269
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798659
|
26/04/2024
|
Kannatalli
|
0202034WL010715
|
Kannatalli
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997423
|
|
Mrs RONGALI KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kothavalasa
|
AP-02-034-008-015/010271
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798660
|
26/04/2024
|
Ganeshamma
|
0202034WL010715
|
Ganeshamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997391
|
|
Mrs GOLLU GANAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kothavalasa
|
AP-02-034-008-015/010278
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798662
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997398
|
|
MRS RAYAPUREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kothavalasa
|
AP-02-034-008-015/010280
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798663
|
26/04/2024
|
Chinnatalli
|
0202034WL010715
|
Chinnatalli
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997403
|
|
Mrs MEDISETTI CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kothavalasa
|
AP-02-034-008-015/010282
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798664
|
26/04/2024
|
Lakshmana
|
0202034WL010715
|
Lakshmana
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997466
|
|
Mr GOLLU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kothavalasa
|
AP-02-034-008-015/010287
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798665
|
26/04/2024
|
Sanyaasamma
|
0202034WL010715
|
Sanyaasamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997450
|
|
Mrs GOLLU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kothavalasa
|
AP-02-034-008-015/010291
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798666
|
26/04/2024
|
Acchiyyamma
|
0202034WL010715
|
Acchiyyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997354
|
|
Mrs GOLLU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kothavalasa
|
AP-02-034-008-015/010298
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798667
|
26/04/2024
|
Acciyyamma
|
0202034WL010715
|
Acciyyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997344
|
|
Mrs GOLLU ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kothavalasa
|
AP-02-034-008-015/010307
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798668
|
26/04/2024
|
Gamgamma
|
0202034WL010715
|
Gamgamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997315
|
|
Mrs BODDU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kothavalasa
|
AP-02-034-008-015/010308
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798669
|
26/04/2024
|
Mahalakshmi
|
0202034WL010715
|
Mahalakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997323
|
|
Mrs POTALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kothavalasa
|
AP-02-034-008-015/010321
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798671
|
26/04/2024
|
Erramma
|
0202034WL010715
|
Erramma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997401
|
|
Mrs GOLLU YARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kothavalasa
|
AP-02-034-008-015/010324
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798673
|
26/04/2024
|
Errukamma
|
0202034WL010715
|
Errukamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997379
|
|
Mrs GEDELA YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kothavalasa
|
AP-02-034-008-015/010328
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798675
|
26/04/2024
|
Mahaalakshmi
|
0202034WL010715
|
Mahaalakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997469
|
|
Mrs DAVALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kothavalasa
|
AP-02-034-008-015/010347
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798677
|
26/04/2024
|
Gowri
|
0202034WL010715
|
Gowri
|
00684
|
APGV0002207
|
627
|
627
|
Processed
|
02/05/2024
|
|
3495997480
|
|
Mrs MINDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kothavalasa
|
AP-02-034-008-015/010347
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798676
|
26/04/2024
|
Simhachalam
|
0202034WL010715
|
Simhachalam
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997477
|
|
Mrs MINDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Kothavalasa
|
AP-02-034-008-015/010348
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798678
|
26/04/2024
|
Demudamma
|
0202034WL010715
|
Demudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997452
|
|
Mrs MEDISETTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kothavalasa
|
AP-02-034-008-015/010356
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798679
|
26/04/2024
|
Vemkatalakshmi
|
0202034WL010715
|
Vemkatalakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997394
|
|
Mrs BOBBILI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kothavalasa
|
AP-02-034-008-015/010375
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798680
|
26/04/2024
|
Paidamma
|
0202034WL010715
|
Paidamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997410
|
|
MRS KALLA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kothavalasa
|
AP-02-034-008-015/010378
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798681
|
26/04/2024
|
Demullu
|
0202034WL010715
|
Demullu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997365
|
|
Mrs GOLLU DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kothavalasa
|
AP-02-034-008-015/010384
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798682
|
26/04/2024
|
Pamtamma
|
0202034WL010715
|
Pamtamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997476
|
|
Mrs GOLLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothavalasa
|
AP-02-034-008-015/010385
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798683
|
26/04/2024
|
Raamayyamma
|
0202034WL010715
|
Raamayyamma
|
00684
|
APGV0002207
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495997468
|
|
Mrs KORUPOLU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kothavalasa
|
AP-02-034-008-015/010390
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798685
|
26/04/2024
|
Kannatalli
|
0202034WL010715
|
Kannatalli
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997449
|
|
Mrs Medisetti Kannathalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kothavalasa
|
AP-02-034-008-015/010406
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798687
|
26/04/2024
|
Ramanamma
|
0202034WL010715
|
Ramanamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997389
|
|
Mrs TENGATE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kothavalasa
|
AP-02-034-008-015/010409
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798688
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997348
|
|
MRS LAKSHMI POTALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothavalasa
|
AP-02-034-008-015/010410
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798689
|
26/04/2024
|
Demudamma
|
0202034WL010715
|
Demudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997411
|
|
Mrs GOLLU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kothavalasa
|
AP-02-034-008-015/010419
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798690
|
26/04/2024
|
Simhachalamma
|
0202034WL010715
|
Simhachalamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997333
|
|
Mrs SINGAMPALLI SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kothavalasa
|
AP-02-034-008-015/010432
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798691
|
26/04/2024
|
DAVALA DEMUDUNAIDU
|
0202034WL010715
|
DAVALA DEMUDUNAIDU
|
00684
|
APGV0002207
|
418
|
418
|
Processed
|
02/05/2024
|
|
3495997438
|
|
Mr DAVALA DEMUDU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kothavalasa
|
AP-02-034-008-015/010432
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798692
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997400
|
|
Mrs DAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kothavalasa
|
AP-02-034-008-015/010450
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798693
|
26/04/2024
|
padma
|
0202034WL010715
|
padma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997318
|
|
Mrs GEDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kothavalasa
|
AP-02-034-008-015/010453
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798694
|
26/04/2024
|
Bavani
|
0202034WL010715
|
Bavani
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997459
|
|
MRS KORUPOLUI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kothavalasa
|
AP-02-034-008-015/010481
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798695
|
26/04/2024
|
Erukamma
|
0202034WL010715
|
Erukamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997460
|
|
Mrs GANTREDDI YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kothavalasa
|
AP-02-034-008-015/010482
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798696
|
26/04/2024
|
Iswaramma
|
0202034WL010715
|
Iswaramma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997421
|
|
Mrs GOLLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kothavalasa
|
AP-02-034-008-015/010488
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798698
|
26/04/2024
|
Satyavati
|
0202034WL010715
|
Satyavati
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997448
|
|
Mrs KORUPOLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kothavalasa
|
AP-02-034-008-015/010493
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798700
|
26/04/2024
|
Eeswaramma
|
0202034WL010715
|
Eeswaramma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997471
|
|
Mrs PAILA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kothavalasa
|
AP-02-034-008-015/010495
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798701
|
26/04/2024
|
Arjuna
|
0202034WL010715
|
Arjuna
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997320
|
|
Mr BOBBILI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kothavalasa
|
AP-02-034-008-015/010512
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798702
|
26/04/2024
|
Paiditallamma
|
0202034WL010715
|
Paiditallamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997465
|
|
Mrs BIBBILI PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kothavalasa
|
AP-02-034-008-015/010523
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798703
|
26/04/2024
|
Komdamma
|
0202034WL010715
|
Komdamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997339
|
|
Mrs DAVALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kothavalasa
|
AP-02-034-008-015/010525
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798704
|
26/04/2024
|
Lakshmi
|
0202034WL010715
|
Lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997436
|
|
Mrs KOTANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kothavalasa
|
AP-02-034-008-015/010527
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798705
|
26/04/2024
|
Somulamma
|
0202034WL010715
|
Somulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997462
|
|
Mrs JAMI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kothavalasa
|
AP-02-034-008-015/010531
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798706
|
26/04/2024
|
Narayanamma
|
0202034WL010715
|
Narayanamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997316
|
|
Mrs CHINTADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kothavalasa
|
AP-02-034-008-015/010553
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798707
|
26/04/2024
|
Paarvati
|
0202034WL010715
|
Paarvati
|
00684
|
APGV0002207
|
835
|
835
|
Processed
|
02/05/2024
|
|
3495997319
|
|
Mrs BOBBILI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kothavalasa
|
AP-02-034-008-015/010571
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798709
|
26/04/2024
|
Demudamma
|
0202034WL010715
|
Demudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997473
|
|
Mrs RAYAVARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kothavalasa
|
AP-02-034-008-015/010573
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798710
|
26/04/2024
|
Appalakomda
|
0202034WL010715
|
Appalakomda
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997456
|
|
Mrs BOBILI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kothavalasa
|
AP-02-034-008-015/010578
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798712
|
26/04/2024
|
appalanaayudu
|
0202034WL010715
|
appalanaayudu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997432
|
|
Mr DHAVALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kothavalasa
|
AP-02-034-008-015/010578
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798711
|
26/04/2024
|
Demudamma
|
0202034WL010715
|
Demudamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997399
|
|
Mrs DAVALA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kothavalasa
|
AP-02-034-008-015/010586
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798713
|
26/04/2024
|
Mutyalamma
|
0202034WL010715
|
Mutyalamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997326
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kothavalasa
|
AP-02-034-008-015/010590
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798714
|
26/04/2024
|
Raamulamma
|
0202034WL010715
|
Raamulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997392
|
|
Mrs GOLLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kothavalasa
|
AP-02-034-008-015/010591
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798715
|
26/04/2024
|
Sattibabu
|
0202034WL010715
|
Sattibabu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997387
|
|
MR CHINNA SATYAM MINDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kothavalasa
|
AP-02-034-008-015/010642
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798717
|
26/04/2024
|
Appalanaayudu
|
0202034WL010715
|
Appalanaayudu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997431
|
|
Mr BABBILI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kothavalasa
|
AP-02-034-008-015/010647
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798718
|
26/04/2024
|
Mamgamma
|
0202034WL010715
|
Mamgamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997420
|
|
Mrs GOLLU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kothavalasa
|
AP-02-034-008-015/010657
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798719
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997347
|
|
LAKSHMI MIMDI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kothavalasa
|
AP-02-034-008-015/010659
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798720
|
26/04/2024
|
dEmuDamma
|
0202034WL010715
|
dEmuDamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997475
|
|
Mrs BOBBILI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kothavalasa
|
AP-02-034-008-015/010660
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798721
|
26/04/2024
|
ernamma
|
0202034WL010715
|
ernamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997472
|
|
Mrs DAVALA VERNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kothavalasa
|
AP-02-034-008-015/010661
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798722
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00684
|
APGV0002207
|
835
|
835
|
Processed
|
02/05/2024
|
|
3495997393
|
|
Mrs DAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kothavalasa
|
AP-02-034-008-015/010662
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798723
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997419
|
|
Mr LAXMI GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kothavalasa
|
AP-02-034-008-015/010663
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798724
|
26/04/2024
|
chinadEmudu
|
0202034WL010715
|
chinadEmudu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997388
|
|
Mr BOBBILI CHINADEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kothavalasa
|
AP-02-034-008-015/010663
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798725
|
26/04/2024
|
ramulamma
|
0202034WL010715
|
ramulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997342
|
|
BOBBILI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kothavalasa
|
AP-02-034-008-015/010664
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798726
|
26/04/2024
|
dEmuDamma
|
0202034WL010715
|
dEmuDamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997455
|
|
Mrs BOBBILI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kothavalasa
|
AP-02-034-008-015/010665
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798727
|
26/04/2024
|
errayyamma
|
0202034WL010715
|
errayyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997457
|
|
MS BOBBILI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothavalasa
|
AP-02-034-008-015/010667
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798728
|
26/04/2024
|
errayyamma
|
0202034WL010715
|
errayyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997467
|
|
Mrs GOLLU ERRIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kothavalasa
|
AP-02-034-008-015/010689
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798729
|
26/04/2024
|
chellayyamma
|
0202034WL010715
|
chellayyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997332
|
|
Mrs BOBILLI CHELAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kothavalasa
|
AP-02-034-008-015/010690
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798730
|
26/04/2024
|
arjunamma
|
0202034WL010715
|
arjunamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997425
|
|
Mrs GOLLU ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kothavalasa
|
AP-02-034-008-015/010698
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798731
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997451
|
|
Mrs PENAGANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kothavalasa
|
AP-02-034-008-015/010703
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798732
|
26/04/2024
|
padma
|
0202034WL010715
|
padma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997470
|
|
Mrs PADMA BOBBILI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
144
|
Kothavalasa
|
AP-02-034-008-015/010704
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798733
|
26/04/2024
|
gaMga
|
0202034WL010715
|
gaMga
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997390
|
|
Mrs GOLLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kothavalasa
|
AP-02-034-008-015/010705
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798734
|
26/04/2024
|
appaDamma
|
0202034WL010715
|
appaDamma
|
00684
|
APGV0002207
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495997430
|
|
Mrs GOGADA APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kothavalasa
|
AP-02-034-008-015/010706
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798735
|
26/04/2024
|
naagamani
|
0202034WL010715
|
naagamani
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997321
|
|
Mrs GOLLU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kothavalasa
|
AP-02-034-008-015/010707
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798736
|
26/04/2024
|
eeswararaavu
|
0202034WL010715
|
eeswararaavu
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997352
|
|
Mrs GOLLU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kothavalasa
|
AP-02-034-008-015/010709
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798738
|
26/04/2024
|
Appaaravu
|
0202034WL010715
|
Appaaravu
|
00684
|
APGV0002207
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495997367
|
|
MR APPARAO DAVALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kothavalasa
|
AP-02-034-008-015/010709
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798739
|
26/04/2024
|
raamayyamma
|
0202034WL010715
|
raamayyamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997458
|
|
Mrs DHAVALA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kothavalasa
|
AP-02-034-008-015/010710
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798740
|
26/04/2024
|
raamualamma
|
0202034WL010715
|
raamualamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997429
|
|
Mrs GEDELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kothavalasa
|
AP-02-034-008-015/010712
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798741
|
26/04/2024
|
mutyaalamma
|
0202034WL010715
|
mutyaalamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997343
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kothavalasa
|
AP-02-034-008-015/010713
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798742
|
26/04/2024
|
raamulamma
|
0202034WL010715
|
raamulamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997463
|
|
Mrs KALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kothavalasa
|
AP-02-034-008-015/010721
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798746
|
26/04/2024
|
ramanamma
|
0202034WL010715
|
ramanamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997424
|
|
Mrs CHALUMURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kothavalasa
|
AP-02-034-008-015/010723
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798748
|
26/04/2024
|
kOTamma
|
0202034WL010715
|
kOTamma
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997341
|
|
Mrs GOLLU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kothavalasa
|
AP-02-034-008-015/010724
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798749
|
26/04/2024
|
lakshmi
|
0202034WL010715
|
lakshmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997474
|
|
Mrs POTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kothavalasa
|
AP-02-034-008-015/010725
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798750
|
26/04/2024
|
dEvi
|
0202034WL010715
|
dEvi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997317
|
|
Mrs GOLLU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kothavalasa
|
AP-02-034-008-015/010729
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798751
|
26/04/2024
|
Challayya
|
0202034WL010715
|
Challayya
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997338
|
|
Mr BOBBILI CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kothavalasa
|
AP-02-034-008-015/010796
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798753
|
26/04/2024
|
kotalaxmi
|
0202034WL010715
|
kotalaxmi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997330
|
|
MRS KORUPOLU KOTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kothavalasa
|
AP-02-034-008-015/010802
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798756
|
26/04/2024
|
santhosi
|
0202034WL010715
|
santhosi
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997345
|
|
Mrs SANTHOSHI BOBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
160
|
Kothavalasa
|
AP-02-034-008-015/010809
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798758
|
26/04/2024
|
nirmala
|
0202034WL010715
|
nirmala
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997479
|
|
BOBBILI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kothavalasa
|
AP-02-034-008-015/010813
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798760
|
26/04/2024
|
nagamani
|
0202034WL010715
|
nagamani
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997353
|
|
Mrs GOLLU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kothavalasa
|
AP-02-034-008-015/010831
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798763
|
26/04/2024
|
NAARAYANARAO
|
0202034WL010715
|
NAARAYANARAO
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997360
|
|
Mr GOLLU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kothavalasa
|
AP-02-034-008-015/010844
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798765
|
26/04/2024
|
Parvati
|
0202034WL010715
|
Parvati
|
00684
|
APGV0002207
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997361
|
|
MRS GOLLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138039
|
138039
|
|
|
|
|
|
|
|
|
164
|
Kothavalasa
|
AP-02-034-008-015/010714
(VEERABHADRAPURAM)
|
0202034000NRG25260420240798743
|
26/04/2024
|
Gollu Lakshmi
|
0202034WL010715
|
Gollu Lakshmi
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495997369
|
|
LAKSHMI GOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kothavalasa
|
AP-02-034-021-024/010294
(GASNISETTYPALEM)
|
0202034000NRG25260420240822762
|
26/04/2024
|
S Demudu
|
0202034WL010916
|
S Demudu
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
02/05/2024
|
|
3495997364
|
|
SINGAMPALLI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kothavalasa
|
AP-02-034-021-024/010436
(GASNISETTYPALEM)
|
0202034000NRG25260420240823522
|
26/04/2024
|
JAMI SATYAVATHI
|
0202034WL010918
|
JAMI SATYAVATHI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495997350
|
|
SATYAVATHI JAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202074
|
202074
|
|
|
|
|
|
|
|