|
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
|
Denkada
|
AP-02-027-017-021/010408
(RAGUMANDA)
|
0202027000NRG25180420240344232
|
18/04/2024
|
Pilla Syamala
|
0202027WL006065
|
Pilla Syamala
|
00078
|
CNRB0000644
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345282
|
|
PILLA SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
Denkada
|
AP-02-027-015-020/030080
(AMAKAM)
|
0202027000NRG25180420240340608
|
18/04/2024
|
PENUMATSA NARAYANA RAO
|
0202027WL006011
|
PENUMATSA NARAYANA RAO
|
00078
|
CNRB0003119
|
2092
|
2092
|
Processed
|
29/04/2024
|
|
3377345164
|
|
Mr PENUMASTA NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
3
|
Denkada
|
AP-02-027-017-021/010003
(RAGUMANDA)
|
0202027000NRG25180420240343985
|
18/04/2024
|
Vemkatanaaraayana
|
0202027WL006065
|
Vemkatanaaraayana
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345239
|
|
Mrs VENKATA NARAYANA AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Denkada
|
AP-02-027-017-021/010004
(RAGUMANDA)
|
0202027000NRG25180420240343986
|
18/04/2024
|
Kaamtam
|
0202027WL006065
|
Kaamtam
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345260
|
|
Mrs Locharla Kantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Denkada
|
AP-02-027-017-021/010005
(RAGUMANDA)
|
0202027000NRG25180420240343987
|
18/04/2024
|
Bamgaaramma
|
0202027WL006065
|
Bamgaaramma
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345171
|
|
Mrs BANGARAMMA AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Denkada
|
AP-02-027-017-021/010006
(RAGUMANDA)
|
0202027000NRG25180420240343988
|
18/04/2024
|
Gamga
|
0202027WL006065
|
Gamga
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345170
|
|
Mrs GANGAMMA AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Denkada
|
AP-02-027-017-021/010007
(RAGUMANDA)
|
0202027000NRG25180420240343989
|
18/04/2024
|
Ravanamma
|
0202027WL006065
|
Ravanamma
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345245
|
|
Mrs RAMANAMMA SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Denkada
|
AP-02-027-017-021/010008
(RAGUMANDA)
|
0202027000NRG25180420240343990
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345225
|
|
Mrs LAXMI AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Denkada
|
AP-02-027-017-021/010009
(RAGUMANDA)
|
0202027000NRG25180420240343991
|
18/04/2024
|
Bamgaaramma
|
0202027WL006065
|
Bamgaaramma
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345168
|
|
Mrs AVALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Denkada
|
AP-02-027-017-021/010010
(RAGUMANDA)
|
0202027000NRG25180420240343992
|
18/04/2024
|
Simhachalam
|
0202027WL006065
|
Simhachalam
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345238
|
|
AVALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
11
|
Denkada
|
AP-02-027-017-021/010011
(RAGUMANDA)
|
0202027000NRG25180420240343993
|
18/04/2024
|
Paidiraaju
|
0202027WL006065
|
Paidiraaju
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345242
|
|
Mrs AVALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Denkada
|
AP-02-027-017-021/010019
(RAGUMANDA)
|
0202027000NRG25180420240343996
|
18/04/2024
|
Chinnamnaayudu
|
0202027WL006065
|
Chinnamnaayudu
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345246
|
|
Mr PILLA CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Denkada
|
AP-02-027-017-021/010022
(RAGUMANDA)
|
0202027000NRG25180420240343997
|
18/04/2024
|
Komdamma
|
0202027WL006065
|
Komdamma
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345240
|
|
Mrs GUDELA APPLAKOANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Denkada
|
AP-02-027-017-021/010023
(RAGUMANDA)
|
0202027000NRG25180420240343998
|
18/04/2024
|
Narsayyamma
|
0202027WL006065
|
Narsayyamma
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345253
|
|
THAMMINA NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
Denkada
|
AP-02-027-017-021/010025
(RAGUMANDA)
|
0202027000NRG25180420240344000
|
18/04/2024
|
PILLA RAMANAMMA
|
0202027WL006065
|
PILLA RAMANAMMA
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345189
|
|
PILLA RAMANAMMA
|
CANARA BANK(508532)
|
|
16
|
Denkada
|
AP-02-027-017-021/010028
(RAGUMANDA)
|
0202027000NRG25180420240344003
|
18/04/2024
|
Chellayyamma
|
0202027WL006065
|
Chellayyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345209
|
|
Mrs RAMPILLA CHELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Denkada
|
AP-02-027-017-021/010032
(RAGUMANDA)
|
0202027000NRG25180420240344006
|
18/04/2024
|
JAYA
|
0202027WL006065
|
JAYA
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345160
|
|
SONTYANA JAYA
|
CANARA BANK(508532)
|
|
18
|
Denkada
|
AP-02-027-017-021/010035
(RAGUMANDA)
|
0202027000NRG25180420240344008
|
18/04/2024
|
Kotalakshmi
|
0202027WL006065
|
Kotalakshmi
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345261
|
|
Mrs GUDUVADA KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Denkada
|
AP-02-027-017-021/010049
(RAGUMANDA)
|
0202027000NRG25180420240344015
|
18/04/2024
|
Ravanamma
|
0202027WL006065
|
Ravanamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345161
|
|
Mrs LINGALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Denkada
|
AP-02-027-017-021/010050
(RAGUMANDA)
|
0202027000NRG25180420240344016
|
18/04/2024
|
Meri
|
0202027WL006065
|
Meri
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345214
|
|
GANDRETI MERI
|
CANARA BANK(508532)
|
|
21
|
Denkada
|
AP-02-027-017-021/010053
(RAGUMANDA)
|
0202027000NRG25180420240344018
|
18/04/2024
|
Naaraayana
|
0202027WL006065
|
Naaraayana
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345267
|
|
REYYI NARAYANAMMA
|
CANARA BANK(508532)
|
|
22
|
Denkada
|
AP-02-027-017-021/010063
(RAGUMANDA)
|
0202027000NRG25180420240344023
|
18/04/2024
|
Ravanamma
|
0202027WL006065
|
Ravanamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345263
|
|
Mrs GUDIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Denkada
|
AP-02-027-017-021/010069
(RAGUMANDA)
|
0202027000NRG25180420240344027
|
18/04/2024
|
Santhi
|
0202027WL006065
|
Santhi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345228
|
|
Mrs PILLA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Denkada
|
AP-02-027-017-021/010072
(RAGUMANDA)
|
0202027000NRG25180420240344028
|
18/04/2024
|
appayyamma
|
0202027WL006065
|
appayyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345243
|
|
AMBATI APPAYYAMMA
|
CANARA BANK(508532)
|
|
25
|
Denkada
|
AP-02-027-017-021/010075
(RAGUMANDA)
|
0202027000NRG25180420240344029
|
18/04/2024
|
Ramanamma
|
0202027WL006065
|
Ramanamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345233
|
|
RAJAGIRI RAMANAMMA
|
CANARA BANK(508532)
|
|
26
|
Denkada
|
AP-02-027-017-021/010076
(RAGUMANDA)
|
0202027000NRG25180420240344030
|
18/04/2024
|
LATHA
|
0202027WL006065
|
LATHA
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345185
|
|
PILLA LATHA
|
CANARA BANK(508532)
|
|
27
|
Denkada
|
AP-02-027-017-021/010078
(RAGUMANDA)
|
0202027000NRG25180420240344032
|
18/04/2024
|
Gudivada Ramya
|
0202027WL006065
|
Gudivada Ramya
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345268
|
|
GUDIVADA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Denkada
|
AP-02-027-017-021/010081
(RAGUMANDA)
|
0202027000NRG25180420240344035
|
18/04/2024
|
Abaddam
|
0202027WL006065
|
Abaddam
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345215
|
|
Mrs GUDIVADA ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Denkada
|
AP-02-027-017-021/010082
(RAGUMANDA)
|
0202027000NRG25180420240344036
|
18/04/2024
|
Apparaavu
|
0202027WL006065
|
Apparaavu
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345250
|
|
Mr GUDIVADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Denkada
|
AP-02-027-017-021/010084
(RAGUMANDA)
|
0202027000NRG25180420240344037
|
18/04/2024
|
Raamu
|
0202027WL006065
|
Raamu
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345203
|
|
Mrs AMBATI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Denkada
|
AP-02-027-017-021/010085
(RAGUMANDA)
|
0202027000NRG25180420240344038
|
18/04/2024
|
Raamu
|
0202027WL006065
|
Raamu
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345241
|
|
Mrs THAMMINA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Denkada
|
AP-02-027-017-021/010087
(RAGUMANDA)
|
0202027000NRG25180420240344039
|
18/04/2024
|
Narasayya
|
0202027WL006065
|
Narasayya
|
00078
|
CNRB0003119
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345212
|
|
Mrs AVALA NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Denkada
|
AP-02-027-017-021/010092
(RAGUMANDA)
|
0202027000NRG25180420240344044
|
18/04/2024
|
Raamu
|
0202027WL006065
|
Raamu
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345162
|
|
MR GUDIVADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Denkada
|
AP-02-027-017-021/010098
(RAGUMANDA)
|
0202027000NRG25180420240344048
|
18/04/2024
|
Narsiyamma
|
0202027WL006065
|
Narsiyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345177
|
|
DOKALA NARASAYYAMMA
|
CANARA BANK(508532)
|
|
35
|
Denkada
|
AP-02-027-017-021/010127
(RAGUMANDA)
|
0202027000NRG25180420240344063
|
18/04/2024
|
Yellayamma
|
0202027WL006065
|
Yellayamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345217
|
|
RAJAGIRI YELLAMMA
|
CANARA BANK(508532)
|
|
36
|
Denkada
|
AP-02-027-017-021/010135
(RAGUMANDA)
|
0202027000NRG25180420240344068
|
18/04/2024
|
Chinnammalu
|
0202027WL006065
|
Chinnammalu
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345249
|
|
Mrs PILLA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Denkada
|
AP-02-027-017-021/010137
(RAGUMANDA)
|
0202027000NRG25180420240344069
|
18/04/2024
|
Jansi
|
0202027WL006065
|
Jansi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345181
|
|
PILLA JHANSI
|
CANARA BANK(508532)
|
|
38
|
Denkada
|
AP-02-027-017-021/010138
(RAGUMANDA)
|
0202027000NRG25180420240344070
|
18/04/2024
|
Cinna
|
0202027WL006065
|
Cinna
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345230
|
|
Mrs PILLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Denkada
|
AP-02-027-017-021/010140
(RAGUMANDA)
|
0202027000NRG25180420240344072
|
18/04/2024
|
Raamalakshmi
|
0202027WL006065
|
Raamalakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345196
|
|
BADITHAMANU RAMA LAXMI
|
CANARA BANK(508532)
|
|
40
|
Denkada
|
AP-02-027-017-021/010142
(RAGUMANDA)
|
0202027000NRG25180420240344073
|
18/04/2024
|
Krishna
|
0202027WL006065
|
Krishna
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345258
|
|
Mrs BANKA KRISHNA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Denkada
|
AP-02-027-017-021/010143
(RAGUMANDA)
|
0202027000NRG25180420240344074
|
18/04/2024
|
Kusumakumaari
|
0202027WL006065
|
Kusumakumaari
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345257
|
|
Mrs BANKA KUSUMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Denkada
|
AP-02-027-017-021/010146
(RAGUMANDA)
|
0202027000NRG25180420240344076
|
18/04/2024
|
Sujaata
|
0202027WL006065
|
Sujaata
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345172
|
|
Mrs BANKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Denkada
|
AP-02-027-017-021/010156
(RAGUMANDA)
|
0202027000NRG25180420240344079
|
18/04/2024
|
Appalanarsamma
|
0202027WL006065
|
Appalanarsamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345191
|
|
Mrs PILLA APPLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Denkada
|
AP-02-027-017-021/010158
(RAGUMANDA)
|
0202027000NRG25180420240344080
|
18/04/2024
|
Danalakshmi
|
0202027WL006065
|
Danalakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345224
|
|
PILLA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Denkada
|
AP-02-027-017-021/010161
(RAGUMANDA)
|
0202027000NRG25180420240344082
|
18/04/2024
|
pilla syamala
|
0202027WL006065
|
pilla syamala
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345186
|
|
MRS SYAMALA VANDRASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Denkada
|
AP-02-027-017-021/010170
(RAGUMANDA)
|
0202027000NRG25180420240344086
|
18/04/2024
|
Durga
|
0202027WL006065
|
Durga
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345259
|
|
DURGASI DURGA
|
CANARA BANK(508532)
|
|
47
|
Denkada
|
AP-02-027-017-021/010171
(RAGUMANDA)
|
0202027000NRG25180420240344087
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345244
|
|
Mrs DURGASI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Denkada
|
AP-02-027-017-021/010175
(RAGUMANDA)
|
0202027000NRG25180420240344090
|
18/04/2024
|
Maadhava
|
0202027WL006065
|
Maadhava
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345180
|
|
Shri PILLA MADAVA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
49
|
Denkada
|
AP-02-027-017-021/010177
(RAGUMANDA)
|
0202027000NRG25180420240344092
|
18/04/2024
|
PILLA MAHESH
|
0202027WL006065
|
PILLA MAHESH
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345184
|
|
Mr PILLA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Denkada
|
AP-02-027-017-021/010193
(RAGUMANDA)
|
0202027000NRG25180420240344099
|
18/04/2024
|
Ammanna
|
0202027WL006065
|
Ammanna
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345192
|
|
DURGASI AMMANNA
|
CANARA BANK(508532)
|
|
51
|
Denkada
|
AP-02-027-017-021/010200
(RAGUMANDA)
|
0202027000NRG25180420240344101
|
18/04/2024
|
Paarvati
|
0202027WL006065
|
Paarvati
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345200
|
|
DURGASI PARVATHI
|
CANARA BANK(508532)
|
|
52
|
Denkada
|
AP-02-027-017-021/010201
(RAGUMANDA)
|
0202027000NRG25180420240344102
|
18/04/2024
|
Vijayalakshmi
|
0202027WL006065
|
Vijayalakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345247
|
|
Mrs DURGASI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Denkada
|
AP-02-027-017-021/010206
(RAGUMANDA)
|
0202027000NRG25180420240344103
|
18/04/2024
|
Nagamani
|
0202027WL006065
|
Nagamani
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345262
|
|
Mrs GUDELA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Denkada
|
AP-02-027-017-021/010209
(RAGUMANDA)
|
0202027000NRG25180420240344104
|
18/04/2024
|
Kanakaratnam
|
0202027WL006065
|
Kanakaratnam
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345167
|
|
PILLA KANAKARATNAM
|
CANARA BANK(508532)
|
|
55
|
Denkada
|
AP-02-027-017-021/010218
(RAGUMANDA)
|
0202027000NRG25180420240344110
|
18/04/2024
|
Raamayyamma
|
0202027WL006065
|
Raamayyamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345207
|
|
Mrs REYYI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Denkada
|
AP-02-027-017-021/010224
(RAGUMANDA)
|
0202027000NRG25180420240344112
|
18/04/2024
|
venkata apparao
|
0202027WL006065
|
venkata apparao
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345163
|
|
PILLA VENKATAPPA RAO
|
CANARA BANK(508532)
|
|
57
|
Denkada
|
AP-02-027-017-021/010225
(RAGUMANDA)
|
0202027000NRG25180420240344113
|
18/04/2024
|
varalakshmi
|
0202027WL006065
|
varalakshmi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345223
|
|
PILLA VARA LAXMI
|
CANARA BANK(508532)
|
|
58
|
Denkada
|
AP-02-027-017-021/010226
(RAGUMANDA)
|
0202027000NRG25180420240344114
|
18/04/2024
|
srinu
|
0202027WL006065
|
srinu
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345229
|
|
Mrs PILLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Denkada
|
AP-02-027-017-021/010227
(RAGUMANDA)
|
0202027000NRG25180420240344115
|
18/04/2024
|
chittemma
|
0202027WL006065
|
chittemma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345248
|
|
PILLA CHITTAMMA
|
CANARA BANK(508532)
|
|
60
|
Denkada
|
AP-02-027-017-021/010228
(RAGUMANDA)
|
0202027000NRG25180420240344116
|
18/04/2024
|
siva
|
0202027WL006065
|
siva
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345237
|
|
DURGASI SIVA
|
CANARA BANK(508532)
|
|
61
|
Denkada
|
AP-02-027-017-021/010231
(RAGUMANDA)
|
0202027000NRG25180420240344117
|
18/04/2024
|
sudha
|
0202027WL006065
|
sudha
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345218
|
|
Mrs DHURGASI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Denkada
|
AP-02-027-017-021/010246
(RAGUMANDA)
|
0202027000NRG25180420240344125
|
18/04/2024
|
seetha
|
0202027WL006065
|
seetha
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345197
|
|
Mrs RALI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Denkada
|
AP-02-027-017-021/010247
(RAGUMANDA)
|
0202027000NRG25180420240344126
|
18/04/2024
|
sanyasamma
|
0202027WL006065
|
sanyasamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345173
|
|
Mrs PILLA SANNAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Denkada
|
AP-02-027-017-021/010249
(RAGUMANDA)
|
0202027000NRG25180420240344127
|
18/04/2024
|
durgamma
|
0202027WL006065
|
durgamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345266
|
|
Mrs ADDURU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Denkada
|
AP-02-027-017-021/010252
(RAGUMANDA)
|
0202027000NRG25180420240344130
|
18/04/2024
|
gouri
|
0202027WL006065
|
gouri
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345213
|
|
Mrs CHUKKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Denkada
|
AP-02-027-017-021/010254
(RAGUMANDA)
|
0202027000NRG25180420240344132
|
18/04/2024
|
raju
|
0202027WL006065
|
raju
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345226
|
|
Mrs PATNALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Denkada
|
AP-02-027-017-021/010255
(RAGUMANDA)
|
0202027000NRG25180420240344133
|
18/04/2024
|
gouri
|
0202027WL006065
|
gouri
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345174
|
|
CHUKKA GOWRI
|
CANARA BANK(508532)
|
|
68
|
Denkada
|
AP-02-027-017-021/010256
(RAGUMANDA)
|
0202027000NRG25180420240344134
|
18/04/2024
|
ramoji
|
0202027WL006065
|
ramoji
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345206
|
|
Mrs CHUKKA RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Denkada
|
AP-02-027-017-021/010261
(RAGUMANDA)
|
0202027000NRG25180420240344135
|
18/04/2024
|
Jaya
|
0202027WL006065
|
Jaya
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345169
|
|
Mrs DURGASI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Denkada
|
AP-02-027-017-021/010262
(RAGUMANDA)
|
0202027000NRG25180420240344136
|
18/04/2024
|
Malleswari
|
0202027WL006065
|
Malleswari
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345234
|
|
DURAGASI MALLEESWARI
|
CANARA BANK(508532)
|
|
71
|
Denkada
|
AP-02-027-017-021/010265
(RAGUMANDA)
|
0202027000NRG25180420240344139
|
18/04/2024
|
Varalakshmi
|
0202027WL006065
|
Varalakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345227
|
|
RAJAGIRI VARALAXMI
|
CANARA BANK(508532)
|
|
72
|
Denkada
|
AP-02-027-017-021/010271
(RAGUMANDA)
|
0202027000NRG25180420240344141
|
18/04/2024
|
rama
|
0202027WL006065
|
rama
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345264
|
|
DURGASI RAMA
|
CANARA BANK(508532)
|
|
73
|
Denkada
|
AP-02-027-017-021/010276
(RAGUMANDA)
|
0202027000NRG25180420240344146
|
18/04/2024
|
lakshmi
|
0202027WL006065
|
lakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345236
|
|
Mrs VENUM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Denkada
|
AP-02-027-017-021/010277
(RAGUMANDA)
|
0202027000NRG25180420240344147
|
18/04/2024
|
durga
|
0202027WL006065
|
durga
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345178
|
|
Mrs PATNALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Denkada
|
AP-02-027-017-021/010281
(RAGUMANDA)
|
0202027000NRG25180420240344149
|
18/04/2024
|
parvati
|
0202027WL006065
|
parvati
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345220
|
|
EEDHI PARVATHI
|
CANARA BANK(508532)
|
|
76
|
Denkada
|
AP-02-027-017-021/010284
(RAGUMANDA)
|
0202027000NRG25180420240344152
|
18/04/2024
|
varalakshmi
|
0202027WL006065
|
varalakshmi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345176
|
|
Mrs DURGASI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Denkada
|
AP-02-027-017-021/010288
(RAGUMANDA)
|
0202027000NRG25180420240344155
|
18/04/2024
|
narasayyamma
|
0202027WL006065
|
narasayyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345219
|
|
Mrs RAMPALLI NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Denkada
|
AP-02-027-017-021/010290
(RAGUMANDA)
|
0202027000NRG25180420240344156
|
18/04/2024
|
ramunayudu
|
0202027WL006065
|
ramunayudu
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345201
|
|
DURGASI RAMU NAIDU
|
CANARA BANK(508532)
|
|
79
|
Denkada
|
AP-02-027-017-021/010294
(RAGUMANDA)
|
0202027000NRG25180420240344160
|
18/04/2024
|
kanaka
|
0202027WL006065
|
kanaka
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345204
|
|
Mrs SARIPILLI KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Denkada
|
AP-02-027-017-021/010295
(RAGUMANDA)
|
0202027000NRG25180420240344161
|
18/04/2024
|
ellayyamma
|
0202027WL006065
|
ellayyamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345179
|
|
Mrs Nagotu Yallayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Denkada
|
AP-02-027-017-021/010298
(RAGUMANDA)
|
0202027000NRG25180420240344164
|
18/04/2024
|
kamakShi
|
0202027WL006065
|
kamakShi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345232
|
|
PONNADA KAMAKISHI
|
CANARA BANK(508532)
|
|
82
|
Denkada
|
AP-02-027-017-021/010303
(RAGUMANDA)
|
0202027000NRG25180420240344167
|
18/04/2024
|
ramadevi
|
0202027WL006065
|
ramadevi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345216
|
|
Mrs RAJAGIRI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Denkada
|
AP-02-027-017-021/010304
(RAGUMANDA)
|
0202027000NRG25180420240344168
|
18/04/2024
|
sridevi
|
0202027WL006065
|
sridevi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345175
|
|
Mrs PILLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Denkada
|
AP-02-027-017-021/010307
(RAGUMANDA)
|
0202027000NRG25180420240344170
|
18/04/2024
|
tulasi
|
0202027WL006065
|
tulasi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345235
|
|
PILLA THULASI
|
CANARA BANK(508532)
|
|
85
|
Denkada
|
AP-02-027-017-021/010309
(RAGUMANDA)
|
0202027000NRG25180420240344172
|
18/04/2024
|
Shyamala
|
0202027WL006065
|
Shyamala
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345188
|
|
Mrs PILLA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Denkada
|
AP-02-027-017-021/010312
(RAGUMANDA)
|
0202027000NRG25180420240344173
|
18/04/2024
|
naga
|
0202027WL006065
|
naga
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345166
|
|
Mrs PILLA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Denkada
|
AP-02-027-017-021/010313
(RAGUMANDA)
|
0202027000NRG25180420240344174
|
18/04/2024
|
devi
|
0202027WL006065
|
devi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345199
|
|
DURGASI DEVI
|
CANARA BANK(508532)
|
|
88
|
Denkada
|
AP-02-027-017-021/010315
(RAGUMANDA)
|
0202027000NRG25180420240344176
|
18/04/2024
|
rajeswari
|
0202027WL006065
|
rajeswari
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345202
|
|
Mrs RAJESWARI PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Denkada
|
AP-02-027-017-021/010317
(RAGUMANDA)
|
0202027000NRG25180420240344177
|
18/04/2024
|
sooramma
|
0202027WL006065
|
sooramma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345165
|
|
PILLA SURAMMA
|
CANARA BANK(508532)
|
|
90
|
Denkada
|
AP-02-027-017-021/010318
(RAGUMANDA)
|
0202027000NRG25180420240344178
|
18/04/2024
|
tulasi
|
0202027WL006065
|
tulasi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345210
|
|
Mrs PILLA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Denkada
|
AP-02-027-017-021/010320
(RAGUMANDA)
|
0202027000NRG25180420240344180
|
18/04/2024
|
ramayyamma
|
0202027WL006065
|
ramayyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345193
|
|
Mrs GODAPALSA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Denkada
|
AP-02-027-017-021/010324
(RAGUMANDA)
|
0202027000NRG25180420240344184
|
18/04/2024
|
rajeswari
|
0202027WL006065
|
rajeswari
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345255
|
|
PILLA RAJESWARI
|
CANARA BANK(508532)
|
|
93
|
Denkada
|
AP-02-027-017-021/010329
(RAGUMANDA)
|
0202027000NRG25180420240344188
|
18/04/2024
|
kanakarao
|
0202027WL006065
|
kanakarao
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345222
|
|
Mrs PILLA KANAKA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Denkada
|
AP-02-027-017-021/010330
(RAGUMANDA)
|
0202027000NRG25180420240344189
|
18/04/2024
|
sampatha kumari
|
0202027WL006065
|
sampatha kumari
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345231
|
|
PILLA SAMPATH KUMARI
|
CANARA BANK(508532)
|
|
95
|
Denkada
|
AP-02-027-017-021/010336
(RAGUMANDA)
|
0202027000NRG25180420240344191
|
18/04/2024
|
kanakaratnam
|
0202027WL006065
|
kanakaratnam
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345182
|
|
PILLA KANAKARATNAM
|
CANARA BANK(508532)
|
|
96
|
Denkada
|
AP-02-027-017-021/010343
(RAGUMANDA)
|
0202027000NRG25180420240344196
|
18/04/2024
|
bujji
|
0202027WL006065
|
bujji
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345256
|
|
Mrs PILLA BUJJI WO SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Denkada
|
AP-02-027-017-021/010349
(RAGUMANDA)
|
0202027000NRG25180420240344200
|
18/04/2024
|
sanniyyamma
|
0202027WL006065
|
sanniyyamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345251
|
|
Mrs PILLA SANNAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Denkada
|
AP-02-027-017-021/010364
(RAGUMANDA)
|
0202027000NRG25180420240344207
|
18/04/2024
|
Bhagyalakshmi
|
0202027WL006065
|
Bhagyalakshmi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345194
|
|
Mrs Banka Bhagyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Denkada
|
AP-02-027-017-021/010368
(RAGUMANDA)
|
0202027000NRG25180420240344209
|
18/04/2024
|
Adilakshmi
|
0202027WL006065
|
Adilakshmi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345208
|
|
Mrs Chukka Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Denkada
|
AP-02-027-017-021/010373
(RAGUMANDA)
|
0202027000NRG25180420240344212
|
18/04/2024
|
Rama
|
0202027WL006065
|
Rama
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345159
|
|
Mrs Chukka Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Denkada
|
AP-02-027-017-021/010388
(RAGUMANDA)
|
0202027000NRG25180420240344221
|
18/04/2024
|
Usha
|
0202027WL006065
|
Usha
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345205
|
|
BADITHAMANU USHA
|
CANARA BANK(508532)
|
|
102
|
Denkada
|
AP-02-027-017-021/010396
(RAGUMANDA)
|
0202027000NRG25180420240344225
|
18/04/2024
|
TAMMINA SANKARARAO
|
0202027WL006065
|
TAMMINA SANKARARAO
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345265
|
|
TAMMINA SANKARA RAO
|
CANARA BANK(508532)
|
|
103
|
Denkada
|
AP-02-027-017-021/010401
(RAGUMANDA)
|
0202027000NRG25180420240344227
|
18/04/2024
|
Kondamma
|
0202027WL006065
|
Kondamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345195
|
|
GANTA KONDAMMA
|
CANARA BANK(508532)
|
|
104
|
Denkada
|
AP-02-027-017-021/010406
(RAGUMANDA)
|
0202027000NRG25180420240344230
|
18/04/2024
|
Sridevi
|
0202027WL006065
|
Sridevi
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345183
|
|
Mrs PILLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Denkada
|
AP-02-027-017-021/010409
(RAGUMANDA)
|
0202027000NRG25180420240344233
|
18/04/2024
|
Pydiraju
|
0202027WL006065
|
Pydiraju
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345221
|
|
Mrs NARAVA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Denkada
|
AP-02-027-017-021/010433
(RAGUMANDA)
|
0202027000NRG25180420240344248
|
18/04/2024
|
Totamma
|
0202027WL006065
|
Totamma
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345211
|
|
Mrs AVALA THOTAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Denkada
|
AP-02-027-017-021/010437
(RAGUMANDA)
|
0202027000NRG25180420240344251
|
18/04/2024
|
Parvati
|
0202027WL006065
|
Parvati
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345187
|
|
GUDELA PARVATHI
|
CANARA BANK(508532)
|
|
108
|
Denkada
|
AP-02-027-017-021/010460
(RAGUMANDA)
|
0202027000NRG25180420240344257
|
18/04/2024
|
MARAMMA
|
0202027WL006065
|
MARAMMA
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345254
|
|
MUDASALA MARAMMA
|
BANK OF BARODA(606985)
|
|
109
|
Denkada
|
AP-02-027-017-021/10494
(RAGUMANDA)
|
0202027000NRG25180420240344264
|
18/04/2024
|
pilla babayyamma
|
0202027WL006065
|
pilla babayyamma
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345145
|
|
PILLA BABAYYAMMA
|
CANARA BANK(508532)
|
|
110
|
Denkada
|
AP-02-027-017-021/10497
(RAGUMANDA)
|
0202027000NRG25180420240344265
|
18/04/2024
|
Durgasi Anusha
|
0202027WL006065
|
Durgasi Anusha
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345252
|
|
Mrs DURGASI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Denkada
|
AP-02-027-017-021/10509
(RAGUMANDA)
|
0202027000NRG25180420240344266
|
18/04/2024
|
GUDIVADA MAHESH
|
0202027WL006065
|
GUDIVADA MAHESH
|
00078
|
CNRB0003119
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345190
|
|
Mr GUDIVADA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Denkada
|
AP-02-027-017-021/10510
(RAGUMANDA)
|
0202027000NRG25180420240344267
|
18/04/2024
|
Gedela Lakshmi
|
0202027WL006065
|
Gedela Lakshmi
|
00078
|
CNRB0003119
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345198
|
|
GEDELA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50972
|
50972
|
|
|
|
|
|
|
|
|
113
|
Denkada
|
AP-02-027-017-021/010024
(RAGUMANDA)
|
0202027000NRG25180420240343999
|
18/04/2024
|
Hemalata
|
0202027WL006065
|
Hemalata
|
00177
|
IOBA0002498
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345158
|
|
R HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Denkada
|
AP-02-027-017-021/010088
(RAGUMANDA)
|
0202027000NRG25180420240344040
|
18/04/2024
|
Pemtamma
|
0202027WL006065
|
Pemtamma
|
00177
|
IOBA0002498
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345156
|
|
Mrs PENTAMMA BONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Denkada
|
AP-02-027-017-021/010133
(RAGUMANDA)
|
0202027000NRG25180420240344066
|
18/04/2024
|
Ramanamma
|
0202027WL006065
|
Ramanamma
|
00177
|
IOBA0002498
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345154
|
|
RAMPALLI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Denkada
|
AP-02-027-017-021/010306
(RAGUMANDA)
|
0202027000NRG25180420240344169
|
18/04/2024
|
sanyasappadu
|
0202027WL006065
|
sanyasappadu
|
00177
|
IOBA0002498
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345155
|
|
THAMMINA SANYASAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Denkada
|
AP-02-027-017-021/010346
(RAGUMANDA)
|
0202027000NRG25180420240344198
|
18/04/2024
|
ramanamma
|
0202027WL006065
|
ramanamma
|
00177
|
IOBA0002498
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345157
|
|
PILLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
118
|
Denkada
|
AP-02-027-017-021/010331
(RAGUMANDA)
|
0202027000NRG25180420240344190
|
18/04/2024
|
sankar
|
0202027WL006065
|
sankar
|
00415
|
SBIN0001004
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345269
|
|
THAMMINA SHANKAR RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
119
|
Denkada
|
AP-02-027-017-021/010412
(RAGUMANDA)
|
0202027000NRG25180420240344236
|
18/04/2024
|
Ramanamma
|
0202027WL006065
|
Ramanamma
|
00415
|
SBIN0002698
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345147
|
|
MRS PILLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
120
|
Denkada
|
AP-02-027-001-001/010113
(D.KOLLAM)
|
0202027000NRG25180420240347657
|
18/04/2024
|
Lakshmi Naaraayana
|
0202027WL006127
|
Lakshmi Naaraayana
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345283
|
|
MRS ATTADA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Denkada
|
AP-02-027-001-001/010114
(D.KOLLAM)
|
0202027000NRG25180420240347658
|
18/04/2024
|
attada appayyamma
|
0202027WL006127
|
attada appayyamma
|
00415
|
SBIN0013273
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377345148
|
|
ATTADA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Denkada
|
AP-02-027-001-001/010117
(D.KOLLAM)
|
0202027000NRG25180420240347660
|
18/04/2024
|
Saarada
|
0202027WL006127
|
Saarada
|
00415
|
SBIN0013273
|
940
|
940
|
Processed
|
29/04/2024
|
|
3377345270
|
|
MRS ATTADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Denkada
|
AP-02-027-001-001/010123
(D.KOLLAM)
|
0202027000NRG25180420240347662
|
18/04/2024
|
Satyamma
|
0202027WL006127
|
Satyamma
|
00415
|
SBIN0013273
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377345346
|
|
ATTADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Denkada
|
AP-02-027-001-001/010125
(D.KOLLAM)
|
0202027000NRG25180420240347664
|
18/04/2024
|
akkamma
|
0202027WL006127
|
akkamma
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345276
|
|
MRS AKKAMMA KELLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Denkada
|
AP-02-027-001-001/010126
(D.KOLLAM)
|
0202027000NRG25180420240347665
|
18/04/2024
|
Raamayyamma
|
0202027WL006127
|
Raamayyamma
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345279
|
|
MRS MEESALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Denkada
|
AP-02-027-001-001/010134
(D.KOLLAM)
|
0202027000NRG25180420240347669
|
18/04/2024
|
Lakshmi
|
0202027WL006127
|
Lakshmi
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345275
|
|
MRS ATTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Denkada
|
AP-02-027-001-001/010139
(D.KOLLAM)
|
0202027000NRG25180420240347672
|
18/04/2024
|
Lakshminaaraayana
|
0202027WL006127
|
Lakshminaaraayana
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345277
|
|
MRS PATHIVADA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Denkada
|
AP-02-027-001-001/010142
(D.KOLLAM)
|
0202027000NRG25180420240347674
|
18/04/2024
|
Mamga
|
0202027WL006127
|
Mamga
|
00415
|
SBIN0013273
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345146
|
|
MRS NADIMINTI MANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Denkada
|
AP-02-027-001-001/010147
(D.KOLLAM)
|
0202027000NRG25180420240347677
|
18/04/2024
|
Krishna
|
0202027WL006127
|
Krishna
|
00415
|
SBIN0013273
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345274
|
|
MR KALISETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Denkada
|
AP-02-027-001-001/010150
(D.KOLLAM)
|
0202027000NRG25180420240347678
|
18/04/2024
|
Polamma
|
0202027WL006127
|
Polamma
|
00415
|
SBIN0013273
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345273
|
|
MRS ONUMU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Denkada
|
AP-02-027-001-001/010154
(D.KOLLAM)
|
0202027000NRG25180420240347680
|
18/04/2024
|
Appalanarasamma
|
0202027WL006127
|
Appalanarasamma
|
00415
|
SBIN0013273
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345281
|
|
MRS REESU APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Denkada
|
AP-02-027-017-021/010035
(RAGUMANDA)
|
0202027000NRG25180420240344007
|
18/04/2024
|
Pemtaraavu
|
0202027WL006065
|
Pemtaraavu
|
00415
|
SBIN0013273
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345271
|
|
GUDIVADA PENTARAO
|
CANARA BANK(508532)
|
|
133
|
Denkada
|
AP-02-027-017-021/010039
(RAGUMANDA)
|
0202027000NRG25180420240344010
|
18/04/2024
|
Chamdraraavu
|
0202027WL006065
|
Chamdraraavu
|
00415
|
SBIN0013273
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345278
|
|
Mr PENTA CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Denkada
|
AP-02-027-017-021/010217
(RAGUMANDA)
|
0202027000NRG25180420240344109
|
18/04/2024
|
Cinalakshmi
|
0202027WL006065
|
Cinalakshmi
|
00415
|
SBIN0013273
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345272
|
|
MRS PESNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
135
|
Denkada
|
AP-02-027-017-021/010130
(RAGUMANDA)
|
0202027000NRG25180420240344065
|
18/04/2024
|
Manga
|
0202027WL006065
|
Manga
|
00415
|
SBIN0016345
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345280
|
|
Mrs CHUKKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
136
|
Denkada
|
AP-02-027-017-021/010371
(RAGUMANDA)
|
0202027000NRG25180420240344211
|
18/04/2024
|
Saraswathi
|
0202027WL006065
|
Saraswathi
|
00415
|
SBIN0021305
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345285
|
|
Mrs Pilla Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
137
|
Denkada
|
AP-02-027-017-021/010105
(RAGUMANDA)
|
0202027000NRG25180420240344052
|
18/04/2024
|
Atchilu
|
0202027WL006065
|
Atchilu
|
00468
|
UBIN0561053
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345284
|
|
JAGUPILLA ATCHIYYALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
138
|
Denkada
|
AP-02-027-017-021/010222
(RAGUMANDA)
|
0202027000NRG25180420240344111
|
18/04/2024
|
Appalanaayudu
|
0202027WL006065
|
Appalanaayudu
|
00468
|
UBIN0806099
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345129
|
|
PILLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Denkada
|
AP-02-027-017-021/010273
(RAGUMANDA)
|
0202027000NRG25180420240344144
|
18/04/2024
|
raamu
|
0202027WL006065
|
raamu
|
00468
|
UBIN0806099
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345130
|
|
MYNAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Denkada
|
AP-02-027-017-021/010279
(RAGUMANDA)
|
0202027000NRG25180420240344148
|
18/04/2024
|
butchidu
|
0202027WL006065
|
butchidu
|
00468
|
UBIN0806099
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345131
|
|
PATNALA BUTCHIYYALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
141
|
Denkada
|
AP-02-027-001-001/010128
(D.KOLLAM)
|
0202027000NRG25180420240347666
|
18/04/2024
|
Anuradha
|
0202027WL006127
|
Anuradha
|
00468
|
UBIN0821659
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345153
|
|
EJJADA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Denkada
|
AP-02-027-001-001/010129
(D.KOLLAM)
|
0202027000NRG25180420240347667
|
18/04/2024
|
Saraswati
|
0202027WL006127
|
Saraswati
|
00468
|
UBIN0821659
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345149
|
|
MRS ATTADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Denkada
|
AP-02-027-001-001/010133
(D.KOLLAM)
|
0202027000NRG25180420240347668
|
18/04/2024
|
Raaju
|
0202027WL006127
|
Raaju
|
00468
|
UBIN0821659
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345150
|
|
ATTADA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Denkada
|
AP-02-027-001-001/010144
(D.KOLLAM)
|
0202027000NRG25180420240347675
|
18/04/2024
|
Naaraayanappadu
|
0202027WL006127
|
Naaraayanappadu
|
00468
|
UBIN0821659
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345152
|
|
REVALLA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Denkada
|
AP-02-027-001-001/010146
(D.KOLLAM)
|
0202027000NRG25180420240347676
|
18/04/2024
|
Maaramma
|
0202027WL006127
|
Maaramma
|
00468
|
UBIN0821659
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345151
|
|
Mrs KALISETTI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
146
|
Denkada
|
AP-02-027-001-001/010116
(D.KOLLAM)
|
0202027000NRG25180420240347659
|
18/04/2024
|
santha
|
0202027WL006127
|
santha
|
00684
|
APGV0002202
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377345345
|
|
Mrs ATTADA SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Denkada
|
AP-02-027-001-001/010121
(D.KOLLAM)
|
0202027000NRG25180420240347661
|
18/04/2024
|
Acciyyamma
|
0202027WL006127
|
Acciyyamma
|
00684
|
APGV0002202
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377345384
|
|
Mrs ATTADA ATCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Denkada
|
AP-02-027-001-001/010124
(D.KOLLAM)
|
0202027000NRG25180420240347663
|
18/04/2024
|
Suryam
|
0202027WL006127
|
Suryam
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345347
|
|
Mrs ATTADA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Denkada
|
AP-02-027-001-001/010136
(D.KOLLAM)
|
0202027000NRG25180420240347670
|
18/04/2024
|
appayamma
|
0202027WL006127
|
appayamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345103
|
|
Mrs MEESALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Denkada
|
AP-02-027-001-001/010140
(D.KOLLAM)
|
0202027000NRG25180420240347673
|
18/04/2024
|
Sitamma
|
0202027WL006127
|
Sitamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345349
|
|
MR PATHIWADA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Denkada
|
AP-02-027-001-001/010153
(D.KOLLAM)
|
0202027000NRG25180420240347679
|
18/04/2024
|
Lakshmi
|
0202027WL006127
|
Lakshmi
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345348
|
|
Mrs MUDASALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Denkada
|
AP-02-027-017-021/010019
(RAGUMANDA)
|
0202027000NRG25180420240343995
|
18/04/2024
|
Simhachalam
|
0202027WL006065
|
Simhachalam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345321
|
|
Mrs SIMHACHALAM PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Denkada
|
AP-02-027-017-021/010026
(RAGUMANDA)
|
0202027000NRG25180420240344001
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345313
|
|
Mrs THAMMINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Denkada
|
AP-02-027-017-021/010027
(RAGUMANDA)
|
0202027000NRG25180420240344002
|
18/04/2024
|
Geddamma
|
0202027WL006065
|
Geddamma
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345311
|
|
Mrs THAMMINA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Denkada
|
AP-02-027-017-021/010029
(RAGUMANDA)
|
0202027000NRG25180420240344004
|
18/04/2024
|
Kalaavati
|
0202027WL006065
|
Kalaavati
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345140
|
|
Mrs RAJAGIRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Denkada
|
AP-02-027-017-021/010031
(RAGUMANDA)
|
0202027000NRG25180420240344005
|
18/04/2024
|
Komdamma
|
0202027WL006065
|
Komdamma
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345133
|
|
Mrs Gudivada Kondmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Denkada
|
AP-02-027-017-021/010037
(RAGUMANDA)
|
0202027000NRG25180420240344009
|
18/04/2024
|
Raamalakshmi
|
0202027WL006065
|
Raamalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345325
|
|
Mrs TELUGU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Denkada
|
AP-02-027-017-021/010039
(RAGUMANDA)
|
0202027000NRG25180420240344011
|
18/04/2024
|
LAKSHMI
|
0202027WL006065
|
LAKSHMI
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345387
|
|
Mrs Penta Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Denkada
|
AP-02-027-017-021/010045
(RAGUMANDA)
|
0202027000NRG25180420240344012
|
18/04/2024
|
Raamu
|
0202027WL006065
|
Raamu
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345376
|
|
Mr REYYI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Denkada
|
AP-02-027-017-021/010047
(RAGUMANDA)
|
0202027000NRG25180420240344013
|
18/04/2024
|
Raajeswari
|
0202027WL006065
|
Raajeswari
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345292
|
|
Mrs GUDIVADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Denkada
|
AP-02-027-017-021/010048
(RAGUMANDA)
|
0202027000NRG25180420240344014
|
18/04/2024
|
Gowri
|
0202027WL006065
|
Gowri
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345390
|
|
Mrs TELUGU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Denkada
|
AP-02-027-017-021/010051
(RAGUMANDA)
|
0202027000NRG25180420240344017
|
18/04/2024
|
narayanamma gudivada
|
0202027WL006065
|
narayanamma gudivada
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345326
|
|
Mrs NARAYANAMMA GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Denkada
|
AP-02-027-017-021/010055
(RAGUMANDA)
|
0202027000NRG25180420240344019
|
18/04/2024
|
Simhachalam
|
0202027WL006065
|
Simhachalam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345294
|
|
Mrs GUDIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Denkada
|
AP-02-027-017-021/010056
(RAGUMANDA)
|
0202027000NRG25180420240344020
|
18/04/2024
|
Adilakshmi
|
0202027WL006065
|
Adilakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345293
|
|
Mrs TELUGU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Denkada
|
AP-02-027-017-021/010057
(RAGUMANDA)
|
0202027000NRG25180420240344021
|
18/04/2024
|
Rajeswari
|
0202027WL006065
|
Rajeswari
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345385
|
|
Mrs DUKKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Denkada
|
AP-02-027-017-021/010064
(RAGUMANDA)
|
0202027000NRG25180420240344024
|
18/04/2024
|
Chinnayya
|
0202027WL006065
|
Chinnayya
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345375
|
|
Mr BONDAPALLI CHINNAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Denkada
|
AP-02-027-017-021/010065
(RAGUMANDA)
|
0202027000NRG25180420240344025
|
18/04/2024
|
Ravanamma
|
0202027WL006065
|
Ravanamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345327
|
|
Mrs RAMANAMMA GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Denkada
|
AP-02-027-017-021/010066
(RAGUMANDA)
|
0202027000NRG25180420240344026
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345323
|
|
Mrs LAKSHMI GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Denkada
|
AP-02-027-017-021/010077
(RAGUMANDA)
|
0202027000NRG25180420240344031
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345329
|
|
Mrs LAXMI RALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Denkada
|
AP-02-027-017-021/010080
(RAGUMANDA)
|
0202027000NRG25180420240344034
|
18/04/2024
|
Raajeswari
|
0202027WL006065
|
Raajeswari
|
00684
|
APGV0002202
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345395
|
|
MRS PENTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Denkada
|
AP-02-027-017-021/010089
(RAGUMANDA)
|
0202027000NRG25180420240344041
|
18/04/2024
|
Ramulamma
|
0202027WL006065
|
Ramulamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345132
|
|
Mrs PENTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Denkada
|
AP-02-027-017-021/010091
(RAGUMANDA)
|
0202027000NRG25180420240344043
|
18/04/2024
|
KRISHNA
|
0202027WL006065
|
KRISHNA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345105
|
|
Mr TELUGU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Denkada
|
AP-02-027-017-021/010094
(RAGUMANDA)
|
0202027000NRG25180420240344045
|
18/04/2024
|
Appiyyamma
|
0202027WL006065
|
Appiyyamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345397
|
|
Mrs GUDIVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Denkada
|
AP-02-027-017-021/010095
(RAGUMANDA)
|
0202027000NRG25180420240344046
|
18/04/2024
|
Chinna
|
0202027WL006065
|
Chinna
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345337
|
|
Mrs POTINA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Denkada
|
AP-02-027-017-021/010096
(RAGUMANDA)
|
0202027000NRG25180420240344047
|
18/04/2024
|
Satyavati
|
0202027WL006065
|
Satyavati
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345312
|
|
Mrs POTHINA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Denkada
|
AP-02-027-017-021/010099
(RAGUMANDA)
|
0202027000NRG25180420240344049
|
18/04/2024
|
YELLAYYAMMA
|
0202027WL006065
|
YELLAYYAMMA
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345097
|
|
Mrs TELUGU YELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Denkada
|
AP-02-027-017-021/010102
(RAGUMANDA)
|
0202027000NRG25180420240344051
|
18/04/2024
|
Raamanamma
|
0202027WL006065
|
Raamanamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345301
|
|
Mrs DINDETI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Denkada
|
AP-02-027-017-021/010106
(RAGUMANDA)
|
0202027000NRG25180420240344053
|
18/04/2024
|
VARALAKSHMI
|
0202027WL006065
|
VARALAKSHMI
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345365
|
|
Mrs PILLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Denkada
|
AP-02-027-017-021/010107
(RAGUMANDA)
|
0202027000NRG25180420240344054
|
18/04/2024
|
Bujji
|
0202027WL006065
|
Bujji
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345388
|
|
Mrs KORAGANJI KANAKAMAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Denkada
|
AP-02-027-017-021/010109
(RAGUMANDA)
|
0202027000NRG25180420240344056
|
18/04/2024
|
Sanniyamma
|
0202027WL006065
|
Sanniyamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345300
|
|
Mrs PILLA SANNAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Denkada
|
AP-02-027-017-021/010111
(RAGUMANDA)
|
0202027000NRG25180420240344057
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345295
|
|
Mrs GANGULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Denkada
|
AP-02-027-017-021/010113
(RAGUMANDA)
|
0202027000NRG25180420240344058
|
18/04/2024
|
Rama
|
0202027WL006065
|
Rama
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345355
|
|
Mrs PATANALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Denkada
|
AP-02-027-017-021/010116
(RAGUMANDA)
|
0202027000NRG25180420240344059
|
18/04/2024
|
Seetaratnam
|
0202027WL006065
|
Seetaratnam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345389
|
|
Mrs PILLA SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Denkada
|
AP-02-027-017-021/010117
(RAGUMANDA)
|
0202027000NRG25180420240344060
|
18/04/2024
|
Sujaata
|
0202027WL006065
|
Sujaata
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345136
|
|
Mrs PILLA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Denkada
|
AP-02-027-017-021/010126
(RAGUMANDA)
|
0202027000NRG25180420240344062
|
18/04/2024
|
Parvathi
|
0202027WL006065
|
Parvathi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345112
|
|
Mrs PATANALA PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Denkada
|
AP-02-027-017-021/010128
(RAGUMANDA)
|
0202027000NRG25180420240344064
|
18/04/2024
|
SEETARATNAM
|
0202027WL006065
|
SEETARATNAM
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345109
|
|
Mrs PILLA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Denkada
|
AP-02-027-017-021/010134
(RAGUMANDA)
|
0202027000NRG25180420240344067
|
18/04/2024
|
Dhanalakshmi
|
0202027WL006065
|
Dhanalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345291
|
|
Mrs GUDIVADA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Denkada
|
AP-02-027-017-021/010139
(RAGUMANDA)
|
0202027000NRG25180420240344071
|
18/04/2024
|
Raaju
|
0202027WL006065
|
Raaju
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345341
|
|
Mrs RAJU PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Denkada
|
AP-02-027-017-021/010144
(RAGUMANDA)
|
0202027000NRG25180420240344075
|
18/04/2024
|
MANGA
|
0202027WL006065
|
MANGA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345308
|
|
BANKA MANGA
|
CANARA BANK(508532)
|
|
190
|
Denkada
|
AP-02-027-017-021/010147
(RAGUMANDA)
|
0202027000NRG25180420240344077
|
18/04/2024
|
Umalakshmi
|
0202027WL006065
|
Umalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345108
|
|
Mrs BEVARA UMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Denkada
|
AP-02-027-017-021/010155
(RAGUMANDA)
|
0202027000NRG25180420240344078
|
18/04/2024
|
Saraswati
|
0202027WL006065
|
Saraswati
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345342
|
|
Mrs MAJJI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Denkada
|
AP-02-027-017-021/010162
(RAGUMANDA)
|
0202027000NRG25180420240344083
|
18/04/2024
|
NARASAYYAMMA
|
0202027WL006065
|
NARASAYYAMMA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345310
|
|
Mrs PILLA NARSAYMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Denkada
|
AP-02-027-017-021/010167
(RAGUMANDA)
|
0202027000NRG25180420240344084
|
18/04/2024
|
Rajeswari
|
0202027WL006065
|
Rajeswari
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345367
|
|
Mrs Rajagiri Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Denkada
|
AP-02-027-017-021/010168
(RAGUMANDA)
|
0202027000NRG25180420240344085
|
18/04/2024
|
Appayyamma
|
0202027WL006065
|
Appayyamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345383
|
|
Mrs TELUGU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Denkada
|
AP-02-027-017-021/010173
(RAGUMANDA)
|
0202027000NRG25180420240344088
|
18/04/2024
|
Satyavati
|
0202027WL006065
|
Satyavati
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345288
|
|
Mrs PILLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Denkada
|
AP-02-027-017-021/010174
(RAGUMANDA)
|
0202027000NRG25180420240344089
|
18/04/2024
|
SEETAMMASEENAMMA
|
0202027WL006065
|
SEETAMMASEENAMMA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345351
|
|
Mrs TIMMANA SRINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Denkada
|
AP-02-027-017-021/010176
(RAGUMANDA)
|
0202027000NRG25180420240344091
|
18/04/2024
|
RAMANAMMA
|
0202027WL006065
|
RAMANAMMA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345106
|
|
Mrs PILLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Denkada
|
AP-02-027-017-021/010183
(RAGUMANDA)
|
0202027000NRG25180420240344093
|
18/04/2024
|
Durgaabhavaani
|
0202027WL006065
|
Durgaabhavaani
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345290
|
|
Mrs NAGOTHI DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Denkada
|
AP-02-027-017-021/010184
(RAGUMANDA)
|
0202027000NRG25180420240344094
|
18/04/2024
|
subbarao
|
0202027WL006065
|
subbarao
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345398
|
|
Mr PILLA SUBBARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
200
|
Denkada
|
AP-02-027-017-021/010188
(RAGUMANDA)
|
0202027000NRG25180420240344095
|
18/04/2024
|
Sanniyamma
|
0202027WL006065
|
Sanniyamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345305
|
|
Mrs DHURGASI SANNIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Denkada
|
AP-02-027-017-021/010189
(RAGUMANDA)
|
0202027000NRG25180420240344096
|
18/04/2024
|
Sanyaasamma
|
0202027WL006065
|
Sanyaasamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345306
|
|
Mrs DURGASI SANIAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Denkada
|
AP-02-027-017-021/010191
(RAGUMANDA)
|
0202027000NRG25180420240344097
|
18/04/2024
|
Samti
|
0202027WL006065
|
Samti
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345307
|
|
Mrs SANTHI DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Denkada
|
AP-02-027-017-021/010192
(RAGUMANDA)
|
0202027000NRG25180420240344098
|
18/04/2024
|
Paarvati
|
0202027WL006065
|
Paarvati
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345318
|
|
Mrs PARVATHI DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Denkada
|
AP-02-027-017-021/010211
(RAGUMANDA)
|
0202027000NRG25180420240344105
|
18/04/2024
|
Naatamappalanarasamma
|
0202027WL006065
|
Naatamappalanarasamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345361
|
|
Mrs NATHA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Denkada
|
AP-02-027-017-021/010215
(RAGUMANDA)
|
0202027000NRG25180420240344108
|
18/04/2024
|
SAAVITRI
|
0202027WL006065
|
SAAVITRI
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345113
|
|
Mrs POTNURU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Denkada
|
AP-02-027-017-021/010233
(RAGUMANDA)
|
0202027000NRG25180420240344118
|
18/04/2024
|
uncle
|
0202027WL006065
|
uncle
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345296
|
|
Mrs REYYE ANKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Denkada
|
AP-02-027-017-021/010237
(RAGUMANDA)
|
0202027000NRG25180420240344119
|
18/04/2024
|
santhamma
|
0202027WL006065
|
santhamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345380
|
|
Mrs KORAGINJA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Denkada
|
AP-02-027-017-021/010238
(RAGUMANDA)
|
0202027000NRG25180420240344120
|
18/04/2024
|
dhanalakshmi
|
0202027WL006065
|
dhanalakshmi
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345298
|
|
Mrs BADITHAMANU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Denkada
|
AP-02-027-017-021/010239
(RAGUMANDA)
|
0202027000NRG25180420240344121
|
18/04/2024
|
RAMANAMMA
|
0202027WL006065
|
RAMANAMMA
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345297
|
|
Mrs RAMPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Denkada
|
AP-02-027-017-021/010244
(RAGUMANDA)
|
0202027000NRG25180420240344123
|
18/04/2024
|
nirmala
|
0202027WL006065
|
nirmala
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345379
|
|
LINGALA NIRMALA
|
CANARA BANK(508532)
|
|
211
|
Denkada
|
AP-02-027-017-021/010250
(RAGUMANDA)
|
0202027000NRG25180420240344128
|
18/04/2024
|
Mahalakshmi
|
0202027WL006065
|
Mahalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345393
|
|
Mrs Mahalakshmi Rajagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Denkada
|
AP-02-027-017-021/010251
(RAGUMANDA)
|
0202027000NRG25180420240344129
|
18/04/2024
|
adilakshmi
|
0202027WL006065
|
adilakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345319
|
|
Mrs NERJI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Denkada
|
AP-02-027-017-021/010253
(RAGUMANDA)
|
0202027000NRG25180420240344131
|
18/04/2024
|
SEETARATNAM
|
0202027WL006065
|
SEETARATNAM
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345138
|
|
Mrs GOODELA SEETHARATHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Denkada
|
AP-02-027-017-021/010263
(RAGUMANDA)
|
0202027000NRG25180420240344137
|
18/04/2024
|
Ramu
|
0202027WL006065
|
Ramu
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345373
|
|
Mr GUDIVADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Denkada
|
AP-02-027-017-021/010264
(RAGUMANDA)
|
0202027000NRG25180420240344138
|
18/04/2024
|
appaaraavu
|
0202027WL006065
|
appaaraavu
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345095
|
|
PATCHIPALLI APPARAO
|
CANARA BANK(508532)
|
|
216
|
Denkada
|
AP-02-027-017-021/010266
(RAGUMANDA)
|
0202027000NRG25180420240344140
|
18/04/2024
|
raamu
|
0202027WL006065
|
raamu
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345141
|
|
Mrs RAJAGIRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Denkada
|
AP-02-027-017-021/010272
(RAGUMANDA)
|
0202027000NRG25180420240344142
|
18/04/2024
|
SATYAVATI
|
0202027WL006065
|
SATYAVATI
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345137
|
|
Mrs GUDELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Denkada
|
AP-02-027-017-021/010273
(RAGUMANDA)
|
0202027000NRG25180420240344143
|
18/04/2024
|
lakShmi
|
0202027WL006065
|
lakShmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345299
|
|
Mrs MAINAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Denkada
|
AP-02-027-017-021/010274
(RAGUMANDA)
|
0202027000NRG25180420240344145
|
18/04/2024
|
yellayyamma
|
0202027WL006065
|
yellayyamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345135
|
|
Mrs PILLA YALLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Denkada
|
AP-02-027-017-021/010282
(RAGUMANDA)
|
0202027000NRG25180420240344150
|
18/04/2024
|
ramanamma
|
0202027WL006065
|
ramanamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345354
|
|
Mrs GUDELA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Denkada
|
AP-02-027-017-021/010283
(RAGUMANDA)
|
0202027000NRG25180420240344151
|
18/04/2024
|
GANGAMMA
|
0202027WL006065
|
GANGAMMA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345302
|
|
Mrs Pilla Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Denkada
|
AP-02-027-017-021/010285
(RAGUMANDA)
|
0202027000NRG25180420240344153
|
18/04/2024
|
bhagyalakshmi
|
0202027WL006065
|
bhagyalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345304
|
|
Mrs Dhuragasi Bagyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Denkada
|
AP-02-027-017-021/010286
(RAGUMANDA)
|
0202027000NRG25180420240344154
|
18/04/2024
|
ravanamma
|
0202027WL006065
|
ravanamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345139
|
|
Mrs PILLA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Denkada
|
AP-02-027-017-021/010291
(RAGUMANDA)
|
0202027000NRG25180420240344157
|
18/04/2024
|
Dhanalakshmi
|
0202027WL006065
|
Dhanalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345328
|
|
Mrs PILLA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Denkada
|
AP-02-027-017-021/010292
(RAGUMANDA)
|
0202027000NRG25180420240344158
|
18/04/2024
|
eswaramma
|
0202027WL006065
|
eswaramma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345102
|
|
Mrs Bevara Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Denkada
|
AP-02-027-017-021/010296
(RAGUMANDA)
|
0202027000NRG25180420240344162
|
18/04/2024
|
Appalanarasamma
|
0202027WL006065
|
Appalanarasamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345362
|
|
Mrs PILLA APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Denkada
|
AP-02-027-017-021/010297
(RAGUMANDA)
|
0202027000NRG25180420240344163
|
18/04/2024
|
lakshmi
|
0202027WL006065
|
lakshmi
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345315
|
|
Mrs POTNURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Denkada
|
AP-02-027-017-021/010299
(RAGUMANDA)
|
0202027000NRG25180420240344165
|
18/04/2024
|
appalanarasamma
|
0202027WL006065
|
appalanarasamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345338
|
|
Mrs THAMMINA APPALANARISIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Denkada
|
AP-02-027-017-021/010301
(RAGUMANDA)
|
0202027000NRG25180420240344166
|
18/04/2024
|
prabhavati
|
0202027WL006065
|
prabhavati
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345334
|
|
Mrs PILLA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Denkada
|
AP-02-027-017-021/010308
(RAGUMANDA)
|
0202027000NRG25180420240344171
|
18/04/2024
|
papa
|
0202027WL006065
|
papa
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345143
|
|
Mrs PILLA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Denkada
|
AP-02-027-017-021/010319
(RAGUMANDA)
|
0202027000NRG25180420240344179
|
18/04/2024
|
siva
|
0202027WL006065
|
siva
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345358
|
|
Mrs PILLA SIVAPARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Denkada
|
AP-02-027-017-021/010321
(RAGUMANDA)
|
0202027000NRG25180420240344181
|
18/04/2024
|
seetharatnam
|
0202027WL006065
|
seetharatnam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345336
|
|
PILLA SEETHARATNAM
|
CANARA BANK(508532)
|
|
233
|
Denkada
|
AP-02-027-017-021/010322
(RAGUMANDA)
|
0202027000NRG25180420240344182
|
18/04/2024
|
RAMANAMMA
|
0202027WL006065
|
RAMANAMMA
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345314
|
|
Mrs PATNALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Denkada
|
AP-02-027-017-021/010323
(RAGUMANDA)
|
0202027000NRG25180420240344183
|
18/04/2024
|
venkatalakshmi
|
0202027WL006065
|
venkatalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345335
|
|
CHOKKARA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
235
|
Denkada
|
AP-02-027-017-021/010325
(RAGUMANDA)
|
0202027000NRG25180420240344185
|
18/04/2024
|
appalanarasamma
|
0202027WL006065
|
appalanarasamma
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345134
|
|
Mrs ROMPILLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Denkada
|
AP-02-027-017-021/010327
(RAGUMANDA)
|
0202027000NRG25180420240344186
|
18/04/2024
|
balasaraswati
|
0202027WL006065
|
balasaraswati
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345144
|
|
Mrs PILLA BALA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Denkada
|
AP-02-027-017-021/010328
(RAGUMANDA)
|
0202027000NRG25180420240344187
|
18/04/2024
|
Sarojini
|
0202027WL006065
|
Sarojini
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345316
|
|
Mrs SAROJINI BANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Denkada
|
AP-02-027-017-021/010337
(RAGUMANDA)
|
0202027000NRG25180420240344192
|
18/04/2024
|
malli
|
0202027WL006065
|
malli
|
00684
|
APGV0002202
|
235
|
235
|
Rejected
|
29/04/2024
|
|
3377345303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Denkada
|
AP-02-027-017-021/010340
(RAGUMANDA)
|
0202027000NRG25180420240344193
|
18/04/2024
|
mangamma
|
0202027WL006065
|
mangamma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345142
|
|
Mrs POTHINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Denkada
|
AP-02-027-017-021/010348
(RAGUMANDA)
|
0202027000NRG25180420240344199
|
18/04/2024
|
SUJATHA
|
0202027WL006065
|
SUJATHA
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345381
|
|
Mrs PILLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Denkada
|
AP-02-027-017-021/010355
(RAGUMANDA)
|
0202027000NRG25180420240344202
|
18/04/2024
|
padma
|
0202027WL006065
|
padma
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345332
|
|
Mrs DURGASI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Denkada
|
AP-02-027-017-021/010367
(RAGUMANDA)
|
0202027000NRG25180420240344208
|
18/04/2024
|
Ramya
|
0202027WL006065
|
Ramya
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345115
|
|
Mrs CHUKKA RAMYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
243
|
Denkada
|
AP-02-027-017-021/010369
(RAGUMANDA)
|
0202027000NRG25180420240344210
|
18/04/2024
|
Kumari
|
0202027WL006065
|
Kumari
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345343
|
|
Mrs PILLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Denkada
|
AP-02-027-017-021/010375
(RAGUMANDA)
|
0202027000NRG25180420240344213
|
18/04/2024
|
SUJATHA
|
0202027WL006065
|
SUJATHA
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345360
|
|
Mrs DURGASI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Denkada
|
AP-02-027-017-021/010380
(RAGUMANDA)
|
0202027000NRG25180420240344217
|
18/04/2024
|
Chinni
|
0202027WL006065
|
Chinni
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345110
|
|
Mrs RAGAGIRI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Denkada
|
AP-02-027-017-021/010383
(RAGUMANDA)
|
0202027000NRG25180420240344219
|
18/04/2024
|
Usha
|
0202027WL006065
|
Usha
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345093
|
|
Mrs PONNADA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Denkada
|
AP-02-027-017-021/010389
(RAGUMANDA)
|
0202027000NRG25180420240344222
|
18/04/2024
|
Nagaratnam
|
0202027WL006065
|
Nagaratnam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345366
|
|
Mrs PILLA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Denkada
|
AP-02-027-017-021/010390
(RAGUMANDA)
|
0202027000NRG25180420240344223
|
18/04/2024
|
Varalakshmi
|
0202027WL006065
|
Varalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345333
|
|
Mrs DURAGASI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Denkada
|
AP-02-027-017-021/010404
(RAGUMANDA)
|
0202027000NRG25180420240344228
|
18/04/2024
|
Venkatalakshmi
|
0202027WL006065
|
Venkatalakshmi
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345364
|
|
Mrs PILLA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Denkada
|
AP-02-027-017-021/010405
(RAGUMANDA)
|
0202027000NRG25180420240344229
|
18/04/2024
|
Seetaratnam
|
0202027WL006065
|
Seetaratnam
|
00684
|
APGV0002202
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345289
|
|
Mrs Thammina Seetha Rathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Denkada
|
AP-02-027-017-021/010451
(RAGUMANDA)
|
0202027000NRG25180420240344256
|
18/04/2024
|
Lalita
|
0202027WL006065
|
Lalita
|
00684
|
APGV0002202
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345107
|
|
Mrs BEVARA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46765
|
46765
|
|
|
|
|
|
|
|
|
252
|
Denkada
|
AP-02-027-001-001/010138
(D.KOLLAM)
|
0202027000NRG25180420240347671
|
18/04/2024
|
appayyamma
|
0202027WL006127
|
appayyamma
|
00684
|
APGV0002236
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345344
|
|
Mrs MEESALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
253
|
Denkada
|
AP-02-027-017-021/010018
(RAGUMANDA)
|
0202027000NRG25180420240343994
|
18/04/2024
|
Manga
|
0202027WL006065
|
Manga
|
00684
|
APGV0002252
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345118
|
|
Mrs Pilla Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Denkada
|
AP-02-027-017-021/010061
(RAGUMANDA)
|
0202027000NRG25180420240344022
|
18/04/2024
|
PAAPA
|
0202027WL006065
|
PAAPA
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345374
|
|
Mrs GUDIVADA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Denkada
|
AP-02-027-017-021/010079
(RAGUMANDA)
|
0202027000NRG25180420240344033
|
18/04/2024
|
Durgamma
|
0202027WL006065
|
Durgamma
|
00684
|
APGV0002252
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377345391
|
|
Mrs GUDIVADA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Denkada
|
AP-02-027-017-021/010090
(RAGUMANDA)
|
0202027000NRG25180420240344042
|
18/04/2024
|
penta lakshmi
|
0202027WL006065
|
penta lakshmi
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345324
|
|
Mrs PENTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Denkada
|
AP-02-027-017-021/010100
(RAGUMANDA)
|
0202027000NRG25180420240344050
|
18/04/2024
|
Vijayalakshmi
|
0202027WL006065
|
Vijayalakshmi
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345363
|
|
Mrs RAMPILLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Denkada
|
AP-02-027-017-021/010108
(RAGUMANDA)
|
0202027000NRG25180420240344055
|
18/04/2024
|
PILLA SATYAVATHI
|
0202027WL006065
|
PILLA SATYAVATHI
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345399
|
|
Mrs PILLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Denkada
|
AP-02-027-017-021/010124
(RAGUMANDA)
|
0202027000NRG25180420240344061
|
18/04/2024
|
Vemkayamma
|
0202027WL006065
|
Vemkayamma
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345094
|
|
Mrs CHUKKA VENAKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Denkada
|
AP-02-027-017-021/010159
(RAGUMANDA)
|
0202027000NRG25180420240344081
|
18/04/2024
|
PILLA CHANDARRAO
|
0202027WL006065
|
PILLA CHANDARRAO
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345126
|
|
Mr PILLA CHANDARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Denkada
|
AP-02-027-017-021/010196
(RAGUMANDA)
|
0202027000NRG25180420240344100
|
18/04/2024
|
PILLA LAXMI
|
0202027WL006065
|
PILLA LAXMI
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345098
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Denkada
|
AP-02-027-017-021/010213
(RAGUMANDA)
|
0202027000NRG25180420240344106
|
18/04/2024
|
Jaya
|
0202027WL006065
|
Jaya
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345396
|
|
Mrs GOODELA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Denkada
|
AP-02-027-017-021/010214
(RAGUMANDA)
|
0202027000NRG25180420240344107
|
18/04/2024
|
kumari
|
0202027WL006065
|
kumari
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345394
|
|
Mrs GUDELA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Denkada
|
AP-02-027-017-021/010241
(RAGUMANDA)
|
0202027000NRG25180420240344122
|
18/04/2024
|
Durgasi Satyavathi
|
0202027WL006065
|
Durgasi Satyavathi
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345359
|
|
Mrs Durgasi Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Denkada
|
AP-02-027-017-021/010245
(RAGUMANDA)
|
0202027000NRG25180420240344124
|
18/04/2024
|
Padma
|
0202027WL006065
|
Padma
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345386
|
|
Mrs DURGASI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Denkada
|
AP-02-027-017-021/010292
(RAGUMANDA)
|
0202027000NRG25180420240344159
|
18/04/2024
|
bevara sudharani
|
0202027WL006065
|
bevara sudharani
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345400
|
|
Mrs BEVARA SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Denkada
|
AP-02-027-017-021/010314
(RAGUMANDA)
|
0202027000NRG25180420240344175
|
18/04/2024
|
pilla kasulu
|
0202027WL006065
|
pilla kasulu
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345317
|
|
Mrs PILLA KASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Denkada
|
AP-02-027-017-021/010340
(RAGUMANDA)
|
0202027000NRG25180420240344194
|
18/04/2024
|
ammanna
|
0202027WL006065
|
ammanna
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345356
|
|
Mrs POTHINA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Denkada
|
AP-02-027-017-021/010341
(RAGUMANDA)
|
0202027000NRG25180420240344195
|
18/04/2024
|
simhachalam
|
0202027WL006065
|
simhachalam
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345116
|
|
POTLURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Denkada
|
AP-02-027-017-021/010344
(RAGUMANDA)
|
0202027000NRG25180420240344197
|
18/04/2024
|
kantham
|
0202027WL006065
|
kantham
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345350
|
|
Mrs PILLA KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Denkada
|
AP-02-027-017-021/010351
(RAGUMANDA)
|
0202027000NRG25180420240344201
|
18/04/2024
|
Padma
|
0202027WL006065
|
Padma
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345353
|
|
Mrs RAMPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Denkada
|
AP-02-027-017-021/010357
(RAGUMANDA)
|
0202027000NRG25180420240344203
|
18/04/2024
|
santha
|
0202027WL006065
|
santha
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345371
|
|
Mrs RAMPILLA SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Denkada
|
AP-02-027-017-021/010359
(RAGUMANDA)
|
0202027000NRG25180420240344204
|
18/04/2024
|
gouri
|
0202027WL006065
|
gouri
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345331
|
|
Mrs DURAGASI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Denkada
|
AP-02-027-017-021/010360
(RAGUMANDA)
|
0202027000NRG25180420240344205
|
18/04/2024
|
ramana
|
0202027WL006065
|
ramana
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345099
|
|
Mr BEVARA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Denkada
|
AP-02-027-017-021/010361
(RAGUMANDA)
|
0202027000NRG25180420240344206
|
18/04/2024
|
lakshmi
|
0202027WL006065
|
lakshmi
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345377
|
|
Mrs RAMPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Denkada
|
AP-02-027-017-021/010377
(RAGUMANDA)
|
0202027000NRG25180420240344214
|
18/04/2024
|
Lakshmi
|
0202027WL006065
|
Lakshmi
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345121
|
|
Mrs PYNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Denkada
|
AP-02-027-017-021/010378
(RAGUMANDA)
|
0202027000NRG25180420240344215
|
18/04/2024
|
Sandhya
|
0202027WL006065
|
Sandhya
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345125
|
|
Mrs Nagothi Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Denkada
|
AP-02-027-017-021/010379
(RAGUMANDA)
|
0202027000NRG25180420240344216
|
18/04/2024
|
lakshmi kumari
|
0202027WL006065
|
lakshmi kumari
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345309
|
|
Mrs Pilla Lakshmikumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Denkada
|
AP-02-027-017-021/010381
(RAGUMANDA)
|
0202027000NRG25180420240344218
|
18/04/2024
|
RAMPILLA APPALA RAJU
|
0202027WL006065
|
RAMPILLA APPALA RAJU
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345127
|
|
Mr RAMPILLA APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Denkada
|
AP-02-027-017-021/010384
(RAGUMANDA)
|
0202027000NRG25180420240344220
|
18/04/2024
|
Seetharatnam
|
0202027WL006065
|
Seetharatnam
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345320
|
|
PILLA SEETHA RATNAM
|
CANARA BANK(508532)
|
|
281
|
Denkada
|
AP-02-027-017-021/010394
(RAGUMANDA)
|
0202027000NRG25180420240344224
|
18/04/2024
|
RAJEGERI RAMA
|
0202027WL006065
|
RAJEGERI RAMA
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345352
|
|
Mrs RAJEGERI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Denkada
|
AP-02-027-017-021/010398
(RAGUMANDA)
|
0202027000NRG25180420240344226
|
18/04/2024
|
GUDELA RAJESWARI
|
0202027WL006065
|
GUDELA RAJESWARI
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345378
|
|
Mrs GUDELA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Denkada
|
AP-02-027-017-021/010407
(RAGUMANDA)
|
0202027000NRG25180420240344231
|
18/04/2024
|
Ammaji
|
0202027WL006065
|
Ammaji
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345372
|
|
Mrs GUDELA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Denkada
|
AP-02-027-017-021/010410
(RAGUMANDA)
|
0202027000NRG25180420240344234
|
18/04/2024
|
Ammaji
|
0202027WL006065
|
Ammaji
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345322
|
|
Mrs PILLA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Denkada
|
AP-02-027-017-021/010411
(RAGUMANDA)
|
0202027000NRG25180420240344235
|
18/04/2024
|
Sujata
|
0202027WL006065
|
Sujata
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345100
|
|
Mrs CHODAVARAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Denkada
|
AP-02-027-017-021/010413
(RAGUMANDA)
|
0202027000NRG25180420240344237
|
18/04/2024
|
Chinnammalu
|
0202027WL006065
|
Chinnammalu
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345330
|
|
Mrs GOODELA CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Denkada
|
AP-02-027-017-021/010414
(RAGUMANDA)
|
0202027000NRG25180420240344238
|
18/04/2024
|
Rama
|
0202027WL006065
|
Rama
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345111
|
|
Mrs RAJAGIRI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Denkada
|
AP-02-027-017-021/010415
(RAGUMANDA)
|
0202027000NRG25180420240344239
|
18/04/2024
|
Bagyam
|
0202027WL006065
|
Bagyam
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345287
|
|
Mrs BHAGYAM PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Denkada
|
AP-02-027-017-021/010416
(RAGUMANDA)
|
0202027000NRG25180420240344240
|
18/04/2024
|
Satyavathi
|
0202027WL006065
|
Satyavathi
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345286
|
|
Mrs TOTHADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Denkada
|
AP-02-027-017-021/010417
(RAGUMANDA)
|
0202027000NRG25180420240344241
|
18/04/2024
|
Radha
|
0202027WL006065
|
Radha
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345382
|
|
Mrs PILLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Denkada
|
AP-02-027-017-021/010419
(RAGUMANDA)
|
0202027000NRG25180420240344242
|
18/04/2024
|
Gowri
|
0202027WL006065
|
Gowri
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345370
|
|
Mrs AMBATI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Denkada
|
AP-02-027-017-021/010420
(RAGUMANDA)
|
0202027000NRG25180420240344243
|
18/04/2024
|
Ernamma
|
0202027WL006065
|
Ernamma
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345368
|
|
Mrs Erinamma Baditamanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Denkada
|
AP-02-027-017-021/010421
(RAGUMANDA)
|
0202027000NRG25180420240344244
|
18/04/2024
|
Venkatalakshmi
|
0202027WL006065
|
Venkatalakshmi
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345392
|
|
Mrs BOBBADHI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Denkada
|
AP-02-027-017-021/010422
(RAGUMANDA)
|
0202027000NRG25180420240344245
|
18/04/2024
|
Durgasi Uma
|
0202027WL006065
|
Durgasi Uma
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345128
|
|
DURGASI UMA
|
CANARA BANK(508532)
|
|
295
|
Denkada
|
AP-02-027-017-021/010427
(RAGUMANDA)
|
0202027000NRG25180420240344246
|
18/04/2024
|
Jayalakshmi
|
0202027WL006065
|
Jayalakshmi
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345117
|
|
JAYALAXMI POTHINA
|
CANARA BANK(508532)
|
|
296
|
Denkada
|
AP-02-027-017-021/010431
(RAGUMANDA)
|
0202027000NRG25180420240344247
|
18/04/2024
|
Appayamma
|
0202027WL006065
|
Appayamma
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345340
|
|
Mrs ATCHIYYAMMA BADITHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Denkada
|
AP-02-027-017-021/010434
(RAGUMANDA)
|
0202027000NRG25180420240344249
|
18/04/2024
|
Adilakshmi
|
0202027WL006065
|
Adilakshmi
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345104
|
|
Mrs ADHILAKSHMI MAINAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Denkada
|
AP-02-027-017-021/010436
(RAGUMANDA)
|
0202027000NRG25180420240344250
|
18/04/2024
|
Adilakshmi
|
0202027WL006065
|
Adilakshmi
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345120
|
|
Mrs Baditamanu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Denkada
|
AP-02-027-017-021/010438
(RAGUMANDA)
|
0202027000NRG25180420240344252
|
18/04/2024
|
Anitha
|
0202027WL006065
|
Anitha
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345369
|
|
Mrs PILLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Denkada
|
AP-02-027-017-021/010439
(RAGUMANDA)
|
0202027000NRG25180420240344253
|
18/04/2024
|
Narsiyamma
|
0202027WL006065
|
Narsiyamma
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345357
|
|
Mrs CHUKKA NARASAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Denkada
|
AP-02-027-017-021/010440
(RAGUMANDA)
|
0202027000NRG25180420240344254
|
18/04/2024
|
Sanyasamm
|
0202027WL006065
|
Sanyasamm
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345101
|
|
Mrs CHUKKA SANNASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Denkada
|
AP-02-027-017-021/010443
(RAGUMANDA)
|
0202027000NRG25180420240344255
|
18/04/2024
|
Radha
|
0202027WL006065
|
Radha
|
00684
|
APGV0002252
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377345096
|
|
Mrs PILLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Denkada
|
AP-02-027-017-021/010462
(RAGUMANDA)
|
0202027000NRG25180420240344258
|
18/04/2024
|
VASANTHA KUMARI
|
0202027WL006065
|
VASANTHA KUMARI
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345114
|
|
Mrs Gudela Vasantha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Denkada
|
AP-02-027-017-021/010470
(RAGUMANDA)
|
0202027000NRG25180420240344259
|
18/04/2024
|
KUMARI
|
0202027WL006065
|
KUMARI
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345123
|
|
Koraganji Kumari
|
CANARA BANK(508532)
|
|
305
|
Denkada
|
AP-02-027-017-021/010479
(RAGUMANDA)
|
0202027000NRG25180420240344260
|
18/04/2024
|
PADMA
|
0202027WL006065
|
PADMA
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345124
|
|
POTHINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Denkada
|
AP-02-027-017-021/010489
(RAGUMANDA)
|
0202027000NRG25180420240344261
|
18/04/2024
|
nagamani
|
0202027WL006065
|
nagamani
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345119
|
|
CHODAVARAPU NAGAMANI
|
CANARA BANK(508532)
|
|
307
|
Denkada
|
AP-02-027-017-021/010490
(RAGUMANDA)
|
0202027000NRG25180420240344262
|
18/04/2024
|
shanti
|
0202027WL006065
|
shanti
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345122
|
|
Mrs Badithamanu Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Denkada
|
AP-02-027-017-021/10493
(RAGUMANDA)
|
0202027000NRG25180420240344263
|
18/04/2024
|
KANNAYYAMMA BADITHAMANU
|
0202027WL006065
|
KANNAYYAMMA BADITHAMANU
|
00684
|
APGV0002252
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377345339
|
|
Mrs KANNAYYAMMA BADITHAMANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135337
|
135337
|
|
|
|
|
|
|
|