|
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
|
Vepada
|
AP-02-031-009-014/020028
(VAVILAPADU)
|
0202031000NRG25180520242140958
|
18/05/2024
|
Krishnamma
|
0202031WL024631
|
Krishnamma
|
00045
|
BARB0GAJVIS
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176604
|
|
CHEEPURU KRISHANA
|
BANK OF BARODA(606985)
|
|
2
|
Vepada
|
AP-02-031-009-014/020033
(VAVILAPADU)
|
0202031000NRG25180520242140964
|
18/05/2024
|
Jogaaraavu
|
0202031WL024631
|
Jogaaraavu
|
00045
|
BARB0GAJVIS
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176603
|
|
PALI JOGULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Vepada
|
AP-02-031-020-027/010306
(MUKUNDAPURAM)
|
0202031000NRG25180520242128260
|
18/05/2024
|
GANGIREDLA LAKSHMI
|
0202031WL024460
|
GANGIREDLA LAKSHMI
|
00045
|
BARB0TUMMIK
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176605
|
|
Mrs GANGIREDLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
Vepada
|
AP-02-031-020-027/010224
(MUKUNDAPURAM)
|
0202031000NRG25180520242128211
|
18/05/2024
|
Appalaswami
|
0202031WL024460
|
Appalaswami
|
00048
|
BKID0005656
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176611
|
|
MUNUKURTHI APPALASWAMUY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
5
|
Vepada
|
AP-02-031-020-027/010013
(MUKUNDAPURAM)
|
0202031000NRG25180520242128050
|
18/05/2024
|
PARRI APPALANAIDU
|
0202031WL024460
|
PARRI APPALANAIDU
|
00078
|
CNRB0005599
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176610
|
|
Mr PARRI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Vepada
|
AP-02-031-020-027/010295
(MUKUNDAPURAM)
|
0202031000NRG25180520242128249
|
18/05/2024
|
KRISHNA VENI
|
0202031WL024460
|
KRISHNA VENI
|
00078
|
CNRB0005599
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176609
|
|
KANCHARLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
7
|
Vepada
|
AP-02-031-009-014/020009
(VAVILAPADU)
|
0202031000NRG25180520242140941
|
18/05/2024
|
Bulakana
|
0202031WL024631
|
Bulakana
|
00415
|
SBIN0001005
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176663
|
|
MR IRATA BULAKANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vepada
|
AP-02-031-020-027/010024
(MUKUNDAPURAM)
|
0202031000NRG25180520242128060
|
18/05/2024
|
hari
|
0202031WL024460
|
hari
|
00415
|
SBIN0001005
|
215
|
215
|
Processed
|
22/05/2024
|
|
4221176591
|
|
MR JAMI HARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vepada
|
AP-02-031-020-027/010119
(MUKUNDAPURAM)
|
0202031000NRG25180520242128144
|
18/05/2024
|
devi
|
0202031WL024460
|
devi
|
00415
|
SBIN0001005
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176722
|
|
JAMI DEVI
|
CANARA BANK(508532)
|
|
10
|
Vepada
|
AP-02-031-020-027/010134
(MUKUNDAPURAM)
|
0202031000NRG25180520242128156
|
18/05/2024
|
Kumari
|
0202031WL024460
|
Kumari
|
00415
|
SBIN0001005
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221176674
|
|
Mrs PILLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Vepada
|
AP-02-031-020-027/010140
(MUKUNDAPURAM)
|
0202031000NRG25180520242128160
|
18/05/2024
|
Srinuvasurao
|
0202031WL024460
|
Srinuvasurao
|
00415
|
SBIN0001005
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221176602
|
|
SRI GOPISETTI SRINIVASA RASO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Vepada
|
AP-02-031-020-027/010204
(MUKUNDAPURAM)
|
0202031000NRG25180520242128197
|
18/05/2024
|
appalanaidu
|
0202031WL024460
|
appalanaidu
|
00415
|
SBIN0001005
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176659
|
|
Gorusetti Appalanaidu
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vepada
|
AP-02-031-020-027/010287
(MUKUNDAPURAM)
|
0202031000NRG25180520242128243
|
18/05/2024
|
ramaNa
|
0202031WL024460
|
ramaNa
|
00415
|
SBIN0001005
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176656
|
|
MR PARRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vepada
|
AP-02-031-020-027/010300
(MUKUNDAPURAM)
|
0202031000NRG25180520242128253
|
18/05/2024
|
ESWARA RAO
|
0202031WL024460
|
ESWARA RAO
|
00415
|
SBIN0001005
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176658
|
|
Mr GOKEDA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
15
|
Vepada
|
AP-02-031-009-014/010018
(VAVILAPADU)
|
0202031000NRG25180520242138402
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176564
|
|
BARNIKANA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vepada
|
AP-02-031-009-014/010021
(VAVILAPADU)
|
0202031000NRG25180520242138403
|
18/05/2024
|
Varalakshmi
|
0202031WL024602
|
Varalakshmi
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176738
|
|
Mrs INTI VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Vepada
|
AP-02-031-009-014/010023
(VAVILAPADU)
|
0202031000NRG25180520242138405
|
18/05/2024
|
Sanyasamma
|
0202031WL024602
|
Sanyasamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176747
|
|
Mrs ROMALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Vepada
|
AP-02-031-009-014/010030
(VAVILAPADU)
|
0202031000NRG25180520242138408
|
18/05/2024
|
Mutyaalu
|
0202031WL024602
|
Mutyaalu
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176536
|
|
MR GOLAGANA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vepada
|
AP-02-031-009-014/010030
(VAVILAPADU)
|
0202031000NRG25180520242138409
|
18/05/2024
|
Ramayamma
|
0202031WL024602
|
Ramayamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176569
|
|
Mrs RAMAYYAMMA GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Vepada
|
AP-02-031-009-014/010039
(VAVILAPADU)
|
0202031000NRG25180520242138411
|
18/05/2024
|
Chellayyamma
|
0202031WL024602
|
Chellayyamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176749
|
|
Mrs ROMALA CHELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Vepada
|
AP-02-031-009-014/010043
(VAVILAPADU)
|
0202031000NRG25180520242138412
|
18/05/2024
|
Erikamma
|
0202031WL024602
|
Erikamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176710
|
|
Mrs BOBBILI YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Vepada
|
AP-02-031-009-014/010044
(VAVILAPADU)
|
0202031000NRG25180520242138414
|
18/05/2024
|
Sannibaabu
|
0202031WL024602
|
Sannibaabu
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176717
|
|
Mr PODUGU SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Vepada
|
AP-02-031-009-014/010062
(VAVILAPADU)
|
0202031000NRG25180520242138423
|
18/05/2024
|
Eeswaramma
|
0202031WL024602
|
Eeswaramma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176575
|
|
Mrs EERLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Vepada
|
AP-02-031-009-014/010077
(VAVILAPADU)
|
0202031000NRG25180520242138430
|
18/05/2024
|
Sanyaasiraavu
|
0202031WL024602
|
Sanyaasiraavu
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176745
|
|
Mr BODDU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Vepada
|
AP-02-031-009-014/010087
(VAVILAPADU)
|
0202031000NRG25180520242138434
|
18/05/2024
|
Jaggamma
|
0202031WL024602
|
Jaggamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176576
|
|
Mrs BOJANKI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Vepada
|
AP-02-031-009-014/010105
(VAVILAPADU)
|
0202031000NRG25180520242140872
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176704
|
|
Mrs DEMUDAMMA GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Vepada
|
AP-02-031-009-014/010107
(VAVILAPADU)
|
0202031000NRG25180520242138442
|
18/05/2024
|
Mahalakshmi
|
0202031WL024602
|
Mahalakshmi
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176698
|
|
Mrs NUNLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Vepada
|
AP-02-031-009-014/010119
(VAVILAPADU)
|
0202031000NRG25180520242138445
|
18/05/2024
|
Sanyaasamma
|
0202031WL024602
|
Sanyaasamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176583
|
|
Mrs JILAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Vepada
|
AP-02-031-009-014/010121
(VAVILAPADU)
|
0202031000NRG25180520242140876
|
18/05/2024
|
SETTI DEVI
|
0202031WL024631
|
SETTI DEVI
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176585
|
|
Mrs SETTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Vepada
|
AP-02-031-009-014/010122
(VAVILAPADU)
|
0202031000NRG25180520242138446
|
18/05/2024
|
Eeswaramma
|
0202031WL024602
|
Eeswaramma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176565
|
|
Mrs P ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Vepada
|
AP-02-031-009-014/010137
(VAVILAPADU)
|
0202031000NRG25180520242138451
|
18/05/2024
|
Daalamma
|
0202031WL024602
|
Daalamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176582
|
|
MRS BONU DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vepada
|
AP-02-031-009-014/010178
(VAVILAPADU)
|
0202031000NRG25180520242138467
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176579
|
|
MRS BONU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vepada
|
AP-02-031-009-014/010204
(VAVILAPADU)
|
0202031000NRG25180520242138468
|
18/05/2024
|
Mamga
|
0202031WL024602
|
Mamga
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176721
|
|
Mrs BUDI MANGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Vepada
|
AP-02-031-009-014/010237
(VAVILAPADU)
|
0202031000NRG25180520242138481
|
18/05/2024
|
Sanyaasi
|
0202031WL024602
|
Sanyaasi
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176694
|
|
Mr PALEPU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Vepada
|
AP-02-031-009-014/010245
(VAVILAPADU)
|
0202031000NRG25180520242138486
|
18/05/2024
|
NAGIREDDI RAMANAMMA
|
0202031WL024602
|
NAGIREDDI RAMANAMMA
|
00415
|
SBIN0001585
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176526
|
|
Mr NAGIREDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Vepada
|
AP-02-031-009-014/010250
(VAVILAPADU)
|
0202031000NRG25180520242138489
|
18/05/2024
|
Sanyasamma
|
0202031WL024602
|
Sanyasamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176702
|
|
BADIREDDI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vepada
|
AP-02-031-009-014/010264
(VAVILAPADU)
|
0202031000NRG25180520242138495
|
18/05/2024
|
Paiditalli
|
0202031WL024602
|
Paiditalli
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176718
|
|
Mr NIRJOGI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Vepada
|
AP-02-031-009-014/010298
(VAVILAPADU)
|
0202031000NRG25180520242140886
|
18/05/2024
|
Naagamani
|
0202031WL024631
|
Naagamani
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176726
|
|
Mrs BANDARU NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Vepada
|
AP-02-031-009-014/010302
(VAVILAPADU)
|
0202031000NRG25180520242138504
|
18/05/2024
|
Achiyyamma
|
0202031WL024602
|
Achiyyamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176580
|
|
MRS KALLEMPUDI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vepada
|
AP-02-031-009-014/010304
(VAVILAPADU)
|
0202031000NRG25180520242138506
|
18/05/2024
|
Satyavati
|
0202031WL024602
|
Satyavati
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176578
|
|
Mrs KALLEMPUDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Vepada
|
AP-02-031-009-014/010305
(VAVILAPADU)
|
0202031000NRG25180520242138508
|
18/05/2024
|
Mamga
|
0202031WL024602
|
Mamga
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176748
|
|
Mrs BONU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Vepada
|
AP-02-031-009-014/010316
(VAVILAPADU)
|
0202031000NRG25180520242138512
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176752
|
|
Mrs KATHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Vepada
|
AP-02-031-009-014/010328
(VAVILAPADU)
|
0202031000NRG25180520242138517
|
18/05/2024
|
Satyam
|
0202031WL024602
|
Satyam
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176697
|
|
Mr BOJANKI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Vepada
|
AP-02-031-009-014/010371
(VAVILAPADU)
|
0202031000NRG25180520242138521
|
18/05/2024
|
Ramanamma
|
0202031WL024602
|
Ramanamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176566
|
|
Mrs BODDU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Vepada
|
AP-02-031-009-014/010410
(VAVILAPADU)
|
0202031000NRG25180520242138532
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176716
|
|
MRS BUDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vepada
|
AP-02-031-009-014/010486
(VAVILAPADU)
|
0202031000NRG25180520242140896
|
18/05/2024
|
Devi
|
0202031WL024631
|
Devi
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176750
|
|
Mrs YELLANKI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Vepada
|
AP-02-031-009-014/010494
(VAVILAPADU)
|
0202031000NRG25180520242138549
|
18/05/2024
|
Devi
|
0202031WL024602
|
Devi
|
00415
|
SBIN0001585
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221176567
|
|
Mrs DEVI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Vepada
|
AP-02-031-009-014/010511
(VAVILAPADU)
|
0202031000NRG25180520242140900
|
18/05/2024
|
Krishnamma
|
0202031WL024631
|
Krishnamma
|
00415
|
SBIN0001585
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176706
|
|
Mr POLUPARTHI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Vepada
|
AP-02-031-009-014/010585
(VAVILAPADU)
|
0202031000NRG25180520242140904
|
18/05/2024
|
Sriraam
|
0202031WL024631
|
Sriraam
|
00415
|
SBIN0001585
|
225
|
225
|
Processed
|
22/05/2024
|
|
4221176539
|
|
MR RAVADA SRIRAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vepada
|
AP-02-031-009-014/010587
(VAVILAPADU)
|
0202031000NRG25180520242138570
|
18/05/2024
|
Narsamma
|
0202031WL024602
|
Narsamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176584
|
|
Mrs GOLAGANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Vepada
|
AP-02-031-009-014/010600
(VAVILAPADU)
|
0202031000NRG25180520242138575
|
18/05/2024
|
Devudamma
|
0202031WL024602
|
Devudamma
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176700
|
|
Mrs BEELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Vepada
|
AP-02-031-009-014/010606
(VAVILAPADU)
|
0202031000NRG25180520242138577
|
18/05/2024
|
Chinnammalu
|
0202031WL024602
|
Chinnammalu
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176746
|
|
MRS PALEPU CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vepada
|
AP-02-031-009-014/010607
(VAVILAPADU)
|
0202031000NRG25180520242138579
|
18/05/2024
|
Appalakonda
|
0202031WL024602
|
Appalakonda
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176577
|
|
Mrs APPALA KNDA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Vepada
|
AP-02-031-009-014/010607
(VAVILAPADU)
|
0202031000NRG25180520242138578
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00415
|
SBIN0001585
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176581
|
|
Mrs PALLA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Vepada
|
AP-02-031-009-014/010609
(VAVILAPADU)
|
0202031000NRG25180520242140906
|
18/05/2024
|
Kondalamma
|
0202031WL024631
|
Kondalamma
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176589
|
|
Mrs KONDAMMA VARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Vepada
|
AP-02-031-009-014/010657
(VAVILAPADU)
|
0202031000NRG25180520242138592
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176753
|
|
MRS BUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vepada
|
AP-02-031-009-014/010738
(VAVILAPADU)
|
0202031000NRG25180520242138613
|
18/05/2024
|
Eswararao
|
0202031WL024602
|
Eswararao
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176542
|
|
SETTI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vepada
|
AP-02-031-009-014/010756
(VAVILAPADU)
|
0202031000NRG25180520242138617
|
18/05/2024
|
sudha
|
0202031WL024602
|
sudha
|
00415
|
SBIN0001585
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176537
|
|
MRS GANDI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vepada
|
AP-02-031-009-014/010760
(VAVILAPADU)
|
0202031000NRG25180520242140930
|
18/05/2024
|
himaaMbee
|
0202031WL024631
|
himaaMbee
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176574
|
|
Mrs PATAN HEMAMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Vepada
|
AP-02-031-009-014/010772
(VAVILAPADU)
|
0202031000NRG25180520242140932
|
18/05/2024
|
gaMgunaayuDu
|
0202031WL024631
|
gaMgunaayuDu
|
00415
|
SBIN0001585
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176595
|
|
MR KADIYALA GANGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vepada
|
AP-02-031-020-027/010071
(MUKUNDAPURAM)
|
0202031000NRG25180520242128098
|
18/05/2024
|
Kondamma
|
0202031WL024460
|
Kondamma
|
00415
|
SBIN0001585
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176681
|
|
Mrs YEDUVAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Vepada
|
AP-02-031-020-027/010076
(MUKUNDAPURAM)
|
0202031000NRG25180520242128100
|
18/05/2024
|
Sanyaasiyya
|
0202031WL024460
|
Sanyaasiyya
|
00415
|
SBIN0001585
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176723
|
|
PARRI SANYASULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vepada
|
AP-02-031-020-027/010120
(MUKUNDAPURAM)
|
0202031000NRG25180520242128145
|
18/05/2024
|
Prasad
|
0202031WL024460
|
Prasad
|
00415
|
SBIN0001585
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176544
|
|
PRASAD JAAMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vepada
|
AP-02-031-020-027/010140
(MUKUNDAPURAM)
|
0202031000NRG25180520242128161
|
18/05/2024
|
varalakShmi
|
0202031WL024460
|
varalakShmi
|
00415
|
SBIN0001585
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176657
|
|
Mrs VARALAKSHMI GOPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Vepada
|
AP-02-031-020-027/010209
(MUKUNDAPURAM)
|
0202031000NRG25180520242128201
|
18/05/2024
|
Demudamma
|
0202031WL024460
|
Demudamma
|
00415
|
SBIN0001585
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176735
|
|
Mrs YEDUVAKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Vepada
|
AP-02-031-020-027/010217
(MUKUNDAPURAM)
|
0202031000NRG25180520242128204
|
18/05/2024
|
Devi
|
0202031WL024460
|
Devi
|
00415
|
SBIN0001585
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176668
|
|
DEVI EDUVAAKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vepada
|
AP-02-031-020-027/010301
(MUKUNDAPURAM)
|
0202031000NRG25180520242128255
|
18/05/2024
|
Aruna
|
0202031WL024460
|
Aruna
|
00415
|
SBIN0001585
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176729
|
|
MISS DODDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40787
|
40787
|
|
|
|
|
|
|
|
|
68
|
Vepada
|
AP-02-031-009-014/010724
(VAVILAPADU)
|
0202031000NRG25180520242138609
|
18/05/2024
|
srinivas rao
|
0202031WL024602
|
srinivas rao
|
00415
|
SBIN0002795
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176650
|
|
MR GOLLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
69
|
Vepada
|
AP-02-031-009-014/010724
(VAVILAPADU)
|
0202031000NRG25180520242138610
|
18/05/2024
|
savani
|
0202031WL024602
|
savani
|
00415
|
SBIN0011114
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176563
|
|
MS RONGALI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
70
|
Vepada
|
AP-02-031-009-014/010005
(VAVILAPADU)
|
0202031000NRG25180520242140861
|
18/05/2024
|
Appalanarasa
|
0202031WL024631
|
Appalanarasa
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176740
|
|
Mrs APPALA NARASAMMA VEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Vepada
|
AP-02-031-009-014/010029
(VAVILAPADU)
|
0202031000NRG25180520242138407
|
18/05/2024
|
Satyam
|
0202031WL024602
|
Satyam
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176596
|
|
MR BALIBOINA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vepada
|
AP-02-031-009-014/010044
(VAVILAPADU)
|
0202031000NRG25180520242138413
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176743
|
|
Mrs LAKSHMI PODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Vepada
|
AP-02-031-009-014/010055
(VAVILAPADU)
|
0202031000NRG25180520242138420
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176685
|
|
Mrs GANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Vepada
|
AP-02-031-009-014/010066
(VAVILAPADU)
|
0202031000NRG25180520242138425
|
18/05/2024
|
Naagamnaayudu
|
0202031WL024602
|
Naagamnaayudu
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176733
|
|
MR NIRJOGI NAGAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vepada
|
AP-02-031-009-014/010079
(VAVILAPADU)
|
0202031000NRG25180520242138431
|
18/05/2024
|
AppalanaIudu
|
0202031WL024602
|
AppalanaIudu
|
00415
|
SBIN0014384
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176705
|
|
Mr GUMMADI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Vepada
|
AP-02-031-009-014/010091
(VAVILAPADU)
|
0202031000NRG25180520242138437
|
18/05/2024
|
Raamalakshmi
|
0202031WL024602
|
Raamalakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176677
|
|
MS GANDI RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vepada
|
AP-02-031-009-014/010094
(VAVILAPADU)
|
0202031000NRG25180520242138439
|
18/05/2024
|
Demudu
|
0202031WL024602
|
Demudu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176689
|
|
Mr GANDI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Vepada
|
AP-02-031-009-014/010117
(VAVILAPADU)
|
0202031000NRG25180520242138444
|
18/05/2024
|
Naaganna
|
0202031WL024602
|
Naaganna
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176669
|
|
NAAGANNA JEELAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vepada
|
AP-02-031-009-014/010121
(VAVILAPADU)
|
0202031000NRG25180520242140875
|
18/05/2024
|
Mutayaalu
|
0202031WL024631
|
Mutayaalu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176703
|
|
Mr SETTI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Vepada
|
AP-02-031-009-014/010123
(VAVILAPADU)
|
0202031000NRG25180520242138447
|
18/05/2024
|
Kumaari
|
0202031WL024602
|
Kumaari
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176570
|
|
MR PALEPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vepada
|
AP-02-031-009-014/010129
(VAVILAPADU)
|
0202031000NRG25180520242138449
|
18/05/2024
|
Varalakshmi
|
0202031WL024602
|
Varalakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176592
|
|
MISS GANDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vepada
|
AP-02-031-009-014/010131
(VAVILAPADU)
|
0202031000NRG25180520242138450
|
18/05/2024
|
Samudhram
|
0202031WL024602
|
Samudhram
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176612
|
|
Mr BOBBILI SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Vepada
|
AP-02-031-009-014/010139
(VAVILAPADU)
|
0202031000NRG25180520242138452
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00415
|
SBIN0014384
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221176696
|
|
Mrs GANDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Vepada
|
AP-02-031-009-014/010156
(VAVILAPADU)
|
0202031000NRG25180520242138459
|
18/05/2024
|
Simhaadripadu
|
0202031WL024602
|
Simhaadripadu
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176715
|
|
Mr GANDI SIMHADRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Vepada
|
AP-02-031-009-014/010158
(VAVILAPADU)
|
0202031000NRG25180520242138460
|
18/05/2024
|
Gangamma
|
0202031WL024602
|
Gangamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176666
|
|
Mrs GANGAMMA GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Vepada
|
AP-02-031-009-014/010169
(VAVILAPADU)
|
0202031000NRG25180520242138463
|
18/05/2024
|
Sathyavati
|
0202031WL024602
|
Sathyavati
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176714
|
|
Mrs BODDU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vepada
|
AP-02-031-009-014/010176
(VAVILAPADU)
|
0202031000NRG25180520242138465
|
18/05/2024
|
lakshmi
|
0202031WL024602
|
lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176653
|
|
Mrs BHUMIREDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Vepada
|
AP-02-031-009-014/010205
(VAVILAPADU)
|
0202031000NRG25180520242138469
|
18/05/2024
|
Vemkataravu
|
0202031WL024602
|
Vemkataravu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176719
|
|
Mr POLUPARTHI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Vepada
|
AP-02-031-009-014/010228
(VAVILAPADU)
|
0202031000NRG25180520242138477
|
18/05/2024
|
sarojini
|
0202031WL024602
|
sarojini
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176586
|
|
Mrs SAROJINI BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Vepada
|
AP-02-031-009-014/010229
(VAVILAPADU)
|
0202031000NRG25180520242138478
|
18/05/2024
|
Simhaadrappadu
|
0202031WL024602
|
Simhaadrappadu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176679
|
|
MS PALIPU SIMHADRAPPADU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vepada
|
AP-02-031-009-014/010232
(VAVILAPADU)
|
0202031000NRG25180520242138479
|
18/05/2024
|
Simhaachalam
|
0202031WL024602
|
Simhaachalam
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176731
|
|
MR BEHARA SIMHALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vepada
|
AP-02-031-009-014/010236
(VAVILAPADU)
|
0202031000NRG25180520242138480
|
18/05/2024
|
Chamdararaavu
|
0202031WL024602
|
Chamdararaavu
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176757
|
|
MR PALEPU CHANDI RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vepada
|
AP-02-031-009-014/010237
(VAVILAPADU)
|
0202031000NRG25180520242138482
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176672
|
|
Mrs VENKATA LAKSHMI PALEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Vepada
|
AP-02-031-009-014/010239
(VAVILAPADU)
|
0202031000NRG25180520242138483
|
18/05/2024
|
Akkayya
|
0202031WL024602
|
Akkayya
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176690
|
|
MR BEHARA AKKAYYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vepada
|
AP-02-031-009-014/010243
(VAVILAPADU)
|
0202031000NRG25180520242138485
|
18/05/2024
|
Achiyyamma
|
0202031WL024602
|
Achiyyamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176739
|
|
Mrs ATCHIYYAMMA BHOOMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Vepada
|
AP-02-031-009-014/010247
(VAVILAPADU)
|
0202031000NRG25180520242138487
|
18/05/2024
|
Anitha
|
0202031WL024602
|
Anitha
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176732
|
|
Mrs BEELA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Vepada
|
AP-02-031-009-014/010254
(VAVILAPADU)
|
0202031000NRG25180520242138491
|
18/05/2024
|
Eeswaramma
|
0202031WL024602
|
Eeswaramma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176572
|
|
Mrs GOLAGANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Vepada
|
AP-02-031-009-014/010258
(VAVILAPADU)
|
0202031000NRG25180520242138492
|
18/05/2024
|
Eeswaramma
|
0202031WL024602
|
Eeswaramma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176741
|
|
MS CHALUMURI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vepada
|
AP-02-031-009-014/010300
(VAVILAPADU)
|
0202031000NRG25180520242138502
|
18/05/2024
|
Govinda
|
0202031WL024602
|
Govinda
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176713
|
|
Mr BODDU GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Vepada
|
AP-02-031-009-014/010301
(VAVILAPADU)
|
0202031000NRG25180520242138503
|
18/05/2024
|
Simhachalam
|
0202031WL024602
|
Simhachalam
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176654
|
|
SIMHACHALAM BAMDAARU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vepada
|
AP-02-031-009-014/010305
(VAVILAPADU)
|
0202031000NRG25180520242138507
|
18/05/2024
|
Satyanaraayana
|
0202031WL024602
|
Satyanaraayana
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176708
|
|
Mr BONU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Vepada
|
AP-02-031-009-014/010306
(VAVILAPADU)
|
0202031000NRG25180520242138509
|
18/05/2024
|
Krishnamma
|
0202031WL024602
|
Krishnamma
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176728
|
|
MS BANDARU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vepada
|
AP-02-031-009-014/010317
(VAVILAPADU)
|
0202031000NRG25180520242138513
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176691
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Vepada
|
AP-02-031-009-014/010323
(VAVILAPADU)
|
0202031000NRG25180520242138514
|
18/05/2024
|
Raamalakshmi
|
0202031WL024602
|
Raamalakshmi
|
00415
|
SBIN0014384
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176682
|
|
Mrs BADIREDDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Vepada
|
AP-02-031-009-014/010370
(VAVILAPADU)
|
0202031000NRG25180520242138520
|
18/05/2024
|
Suridamma
|
0202031WL024602
|
Suridamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176727
|
|
MR THANUKU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vepada
|
AP-02-031-009-014/010373
(VAVILAPADU)
|
0202031000NRG25180520242138522
|
18/05/2024
|
Paarvati
|
0202031WL024602
|
Paarvati
|
00415
|
SBIN0014384
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176543
|
|
MRS ROMALA PARVATHII
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vepada
|
AP-02-031-009-014/010375
(VAVILAPADU)
|
0202031000NRG25180520242138523
|
18/05/2024
|
Ramanamma
|
0202031WL024602
|
Ramanamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176571
|
|
Mrs B RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Vepada
|
AP-02-031-009-014/010376
(VAVILAPADU)
|
0202031000NRG25180520242138524
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176673
|
|
Mrs EESARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Vepada
|
AP-02-031-009-014/010403
(VAVILAPADU)
|
0202031000NRG25180520242138528
|
18/05/2024
|
Laxhmi
|
0202031WL024602
|
Laxhmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176711
|
|
Mrs GANDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Vepada
|
AP-02-031-009-014/010409
(VAVILAPADU)
|
0202031000NRG25180520242138530
|
18/05/2024
|
Laxmi
|
0202031WL024602
|
Laxmi
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176707
|
|
Mr BUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vepada
|
AP-02-031-009-014/010410
(VAVILAPADU)
|
0202031000NRG25180520242138533
|
18/05/2024
|
Kannappa
|
0202031WL024602
|
Kannappa
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176742
|
|
MR BUDI KANNABABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vepada
|
AP-02-031-009-014/010432
(VAVILAPADU)
|
0202031000NRG25180520242140889
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176755
|
|
MR MUNURU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vepada
|
AP-02-031-009-014/010449
(VAVILAPADU)
|
0202031000NRG25180520242140892
|
18/05/2024
|
Demudubabu
|
0202031WL024631
|
Demudubabu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176538
|
|
Mr KALA DEMUDUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
114
|
Vepada
|
AP-02-031-009-014/010454
(VAVILAPADU)
|
0202031000NRG25180520242140895
|
18/05/2024
|
Chinnathata
|
0202031WL024631
|
Chinnathata
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176688
|
|
MR ADIREDDY SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vepada
|
AP-02-031-009-014/010454
(VAVILAPADU)
|
0202031000NRG25180520242140894
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176751
|
|
Mrs DEMUDAMMA ADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Vepada
|
AP-02-031-009-014/010457
(VAVILAPADU)
|
0202031000NRG25180520242138536
|
18/05/2024
|
Appadamma
|
0202031WL024602
|
Appadamma
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176701
|
|
Mrs BEELA APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Vepada
|
AP-02-031-009-014/010468
(VAVILAPADU)
|
0202031000NRG25180520242138539
|
18/05/2024
|
Mahalaxmi
|
0202031WL024602
|
Mahalaxmi
|
00415
|
SBIN0014384
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176709
|
|
Mrs BEELA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vepada
|
AP-02-031-009-014/010469
(VAVILAPADU)
|
0202031000NRG25180520242138540
|
18/05/2024
|
Ramu
|
0202031WL024602
|
Ramu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176675
|
|
Mr BEELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vepada
|
AP-02-031-009-014/010471
(VAVILAPADU)
|
0202031000NRG25180520242138542
|
18/05/2024
|
Raamu
|
0202031WL024602
|
Raamu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176667
|
|
Mrs RAMU BEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Vepada
|
AP-02-031-009-014/010473
(VAVILAPADU)
|
0202031000NRG25180520242138543
|
18/05/2024
|
Appalanarasamma
|
0202031WL024602
|
Appalanarasamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176695
|
|
JILAM APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vepada
|
AP-02-031-009-014/010481
(VAVILAPADU)
|
0202031000NRG25180520242138544
|
18/05/2024
|
Eswaraamma
|
0202031WL024602
|
Eswaraamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176720
|
|
Mrs LAVETI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vepada
|
AP-02-031-009-014/010482
(VAVILAPADU)
|
0202031000NRG25180520242138546
|
18/05/2024
|
Satyanarayana
|
0202031WL024602
|
Satyanarayana
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176692
|
|
Mr LAVETI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Vepada
|
AP-02-031-009-014/010505
(VAVILAPADU)
|
0202031000NRG25180520242140898
|
18/05/2024
|
Demudubaabu
|
0202031WL024631
|
Demudubaabu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176661
|
|
Mr KARRI DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
124
|
Vepada
|
AP-02-031-009-014/010505
(VAVILAPADU)
|
0202031000NRG25180520242140897
|
18/05/2024
|
Sanyasamma
|
0202031WL024631
|
Sanyasamma
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176754
|
|
Mrs SANYASAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Vepada
|
AP-02-031-009-014/010510
(VAVILAPADU)
|
0202031000NRG25180520242140899
|
18/05/2024
|
Ramayyamma
|
0202031WL024631
|
Ramayyamma
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176758
|
|
Mrs RAMAYYAMMA CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vepada
|
AP-02-031-009-014/010511
(VAVILAPADU)
|
0202031000NRG25180520242140901
|
18/05/2024
|
Sankararao
|
0202031WL024631
|
Sankararao
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176652
|
|
POLUPARTHI SANKAR
|
IDFC BANK LIMITED(608117)
|
|
127
|
Vepada
|
AP-02-031-009-014/010550
(VAVILAPADU)
|
0202031000NRG25180520242138564
|
18/05/2024
|
Ratnam
|
0202031WL024602
|
Ratnam
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176756
|
|
Mrs INAPAKURTHI RATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Vepada
|
AP-02-031-009-014/010555
(VAVILAPADU)
|
0202031000NRG25180520242138565
|
18/05/2024
|
Thatamnaidu
|
0202031WL024602
|
Thatamnaidu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176693
|
|
Mr NAGIREDDY TATAALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Vepada
|
AP-02-031-009-014/010578
(VAVILAPADU)
|
0202031000NRG25180520242138568
|
18/05/2024
|
Chelamma
|
0202031WL024602
|
Chelamma
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176699
|
|
Mrs BOBBILI CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Vepada
|
AP-02-031-009-014/010596
(VAVILAPADU)
|
0202031000NRG25180520242138573
|
18/05/2024
|
Mangaa
|
0202031WL024602
|
Mangaa
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176712
|
|
GOALAGANA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vepada
|
AP-02-031-009-014/010597
(VAVILAPADU)
|
0202031000NRG25180520242140905
|
18/05/2024
|
Lakshmanammaa
|
0202031WL024631
|
Lakshmanammaa
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176759
|
|
Mrs BUDI LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vepada
|
AP-02-031-009-014/010604
(VAVILAPADU)
|
0202031000NRG25180520242138576
|
18/05/2024
|
Sanyasamma
|
0202031WL024602
|
Sanyasamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176730
|
|
MRS ADAPUREDDI SANYSAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vepada
|
AP-02-031-009-014/010620
(VAVILAPADU)
|
0202031000NRG25180520242140907
|
18/05/2024
|
Gangunaidu
|
0202031WL024631
|
Gangunaidu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176670
|
|
MR PALLA GANGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vepada
|
AP-02-031-009-014/010620
(VAVILAPADU)
|
0202031000NRG25180520242138580
|
18/05/2024
|
Talupulamma
|
0202031WL024602
|
Talupulamma
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176664
|
|
Mrs TALUPULAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Vepada
|
AP-02-031-009-014/010631
(VAVILAPADU)
|
0202031000NRG25180520242138585
|
18/05/2024
|
Papa
|
0202031WL024602
|
Papa
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176665
|
|
Mrs PALLA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Vepada
|
AP-02-031-009-014/010639
(VAVILAPADU)
|
0202031000NRG25180520242138589
|
18/05/2024
|
Demudubabu
|
0202031WL024602
|
Demudubabu
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176671
|
|
Mr VECHALAPU DEMUDU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Vepada
|
AP-02-031-009-014/010643
(VAVILAPADU)
|
0202031000NRG25180520242138590
|
18/05/2024
|
Kannatalli
|
0202031WL024602
|
Kannatalli
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176744
|
|
Mrs KANNATHALLI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Vepada
|
AP-02-031-009-014/010655
(VAVILAPADU)
|
0202031000NRG25180520242140908
|
18/05/2024
|
Ranga
|
0202031WL024631
|
Ranga
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176684
|
|
MR AKARAGANTI RANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vepada
|
AP-02-031-009-014/010684
(VAVILAPADU)
|
0202031000NRG25180520242138598
|
18/05/2024
|
KONDAMMA
|
0202031WL024602
|
KONDAMMA
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176593
|
|
MRS CHAPPA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vepada
|
AP-02-031-009-014/010693
(VAVILAPADU)
|
0202031000NRG25180520242140910
|
18/05/2024
|
Demudunaidu
|
0202031WL024631
|
Demudunaidu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176655
|
|
NAGIREDDY DEMUDUNAIDU
|
CANARA BANK(508532)
|
|
141
|
Vepada
|
AP-02-031-009-014/010693
(VAVILAPADU)
|
0202031000NRG25180520242138600
|
18/05/2024
|
satyavathi
|
0202031WL024602
|
satyavathi
|
00415
|
SBIN0014384
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176587
|
|
Mrs NAGIREDDI SATYAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Vepada
|
AP-02-031-009-014/010703
(VAVILAPADU)
|
0202031000NRG25180520242140913
|
18/05/2024
|
ANURADHA
|
0202031WL024631
|
ANURADHA
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176597
|
|
MRS ROMALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vepada
|
AP-02-031-009-014/010712
(VAVILAPADU)
|
0202031000NRG25180520242140914
|
18/05/2024
|
RAVI KUMAR
|
0202031WL024631
|
RAVI KUMAR
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176725
|
|
MR AKARAGANTI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vepada
|
AP-02-031-009-014/010713
(VAVILAPADU)
|
0202031000NRG25180520242140916
|
18/05/2024
|
Lakshmanamma
|
0202031WL024631
|
Lakshmanamma
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176573
|
|
Mrs LEKKALA LAKSHMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Vepada
|
AP-02-031-009-014/010723
(VAVILAPADU)
|
0202031000NRG25180520242138608
|
18/05/2024
|
AdilakShmi
|
0202031WL024602
|
AdilakShmi
|
00415
|
SBIN0014384
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176588
|
|
NARALLA ADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vepada
|
AP-02-031-009-014/010758
(VAVILAPADU)
|
0202031000NRG25180520242140928
|
18/05/2024
|
REVATHI
|
0202031WL024631
|
REVATHI
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176649
|
|
MRS POTNURU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vepada
|
AP-02-031-009-014/020002
(VAVILAPADU)
|
0202031000NRG25180520242140938
|
18/05/2024
|
Iswararavu
|
0202031WL024631
|
Iswararavu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176599
|
|
MR ERATA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vepada
|
AP-02-031-009-014/020010
(VAVILAPADU)
|
0202031000NRG25180520242140944
|
18/05/2024
|
Eeswaramma
|
0202031WL024631
|
Eeswaramma
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176662
|
|
Mrs ESWARAMMA PALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vepada
|
AP-02-031-009-014/020010
(VAVILAPADU)
|
0202031000NRG25180520242140943
|
18/05/2024
|
Kaarayyaa
|
0202031WL024631
|
Kaarayyaa
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176686
|
|
MR PALI KARAYYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vepada
|
AP-02-031-009-014/020023
(VAVILAPADU)
|
0202031000NRG25180520242140952
|
18/05/2024
|
Gopaaudu
|
0202031WL024631
|
Gopaaudu
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176687
|
|
MR ERATA GOPALUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vepada
|
AP-02-031-009-014/020025
(VAVILAPADU)
|
0202031000NRG25180520242140955
|
18/05/2024
|
Eeswaramma
|
0202031WL024631
|
Eeswaramma
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176541
|
|
MRS ESWARAMMA ERATA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vepada
|
AP-02-031-009-014/020025
(VAVILAPADU)
|
0202031000NRG25180520242140954
|
18/05/2024
|
Simhaadri
|
0202031WL024631
|
Simhaadri
|
00415
|
SBIN0014384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176598
|
|
MR SIMHADHRI APPADU IRATA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vepada
|
AP-02-031-009-014/020035
(VAVILAPADU)
|
0202031000NRG25180520242140966
|
18/05/2024
|
ERATA DEVUDAMMA
|
0202031WL024631
|
ERATA DEVUDAMMA
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176966
|
|
Mrs ERATA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Vepada
|
AP-02-031-009-014/020039
(VAVILAPADU)
|
0202031000NRG25180520242140967
|
18/05/2024
|
Paidiraaju
|
0202031WL024631
|
Paidiraaju
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176594
|
|
MR PANDI PYIDTALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vepada
|
AP-02-031-009-014/020043
(VAVILAPADU)
|
0202031000NRG25180520242140971
|
18/05/2024
|
devudu
|
0202031WL024631
|
devudu
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176590
|
|
MR PALI DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vepada
|
AP-02-031-009-014/020046
(VAVILAPADU)
|
0202031000NRG25180520242140974
|
18/05/2024
|
lakshmi
|
0202031WL024631
|
lakshmi
|
00415
|
SBIN0014384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176651
|
|
Mrs PALI RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Vepada
|
AP-02-031-020-027/010006
(MUKUNDAPURAM)
|
0202031000NRG25180520242128045
|
18/05/2024
|
Sreenuvasarao
|
0202031WL024460
|
Sreenuvasarao
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176678
|
|
KILARI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Vepada
|
AP-02-031-020-027/010032
(MUKUNDAPURAM)
|
0202031000NRG25180520242128067
|
18/05/2024
|
Pentamma Lakshmi
|
0202031WL024460
|
Pentamma Lakshmi
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176680
|
|
MRS CHUKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vepada
|
AP-02-031-020-027/010059
(MUKUNDAPURAM)
|
0202031000NRG25180520242128087
|
18/05/2024
|
yernaidu
|
0202031WL024460
|
yernaidu
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176648
|
|
MR GANIREDLA YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vepada
|
AP-02-031-020-027/010097
(MUKUNDAPURAM)
|
0202031000NRG25180520242128121
|
18/05/2024
|
yernaidu
|
0202031WL024460
|
yernaidu
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176724
|
|
MUMMANA YERNAIDU
|
CANARA BANK(508532)
|
|
161
|
Vepada
|
AP-02-031-020-027/010105
(MUKUNDAPURAM)
|
0202031000NRG25180520242128130
|
18/05/2024
|
Naidu gokada
|
0202031WL024460
|
Naidu gokada
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176545
|
|
MR GOKEDA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vepada
|
AP-02-031-020-027/010106
(MUKUNDAPURAM)
|
0202031000NRG25180520242128131
|
18/05/2024
|
Mutyaalanaayudu
|
0202031WL024460
|
Mutyaalanaayudu
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176568
|
|
MUTYAALANAAYUDU KAMCARLA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Vepada
|
AP-02-031-020-027/010108
(MUKUNDAPURAM)
|
0202031000NRG25180520242128133
|
18/05/2024
|
Sanyasarao
|
0202031WL024460
|
Sanyasarao
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176535
|
|
Mr PARRI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Vepada
|
AP-02-031-020-027/010116
(MUKUNDAPURAM)
|
0202031000NRG25180520242128140
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176736
|
|
Mrs PARRI SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Vepada
|
AP-02-031-020-027/010132
(MUKUNDAPURAM)
|
0202031000NRG25180520242128153
|
18/05/2024
|
lakshmi
|
0202031WL024460
|
lakshmi
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176737
|
|
Mrs YEDUVAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Vepada
|
AP-02-031-020-027/010133
(MUKUNDAPURAM)
|
0202031000NRG25180520242128155
|
18/05/2024
|
jagadeeSh
|
0202031WL024460
|
jagadeeSh
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176601
|
|
Mr PARRI JAGADESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Vepada
|
AP-02-031-020-027/010140
(MUKUNDAPURAM)
|
0202031000NRG25180520242128162
|
18/05/2024
|
Sivaaji
|
0202031WL024460
|
Sivaaji
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176600
|
|
GOPISETTI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Vepada
|
AP-02-031-020-027/010157
(MUKUNDAPURAM)
|
0202031000NRG25180520242128172
|
18/05/2024
|
Satyavamma
|
0202031WL024460
|
Satyavamma
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176683
|
|
MS GOKEDA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vepada
|
AP-02-031-020-027/010242
(MUKUNDAPURAM)
|
0202031000NRG25180520242128218
|
18/05/2024
|
Satyam
|
0202031WL024460
|
Satyam
|
00415
|
SBIN0014384
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176734
|
|
MR PARRI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vepada
|
AP-02-031-020-027/010261
(MUKUNDAPURAM)
|
0202031000NRG25180520242128232
|
18/05/2024
|
Daalanna
|
0202031WL024460
|
Daalanna
|
00415
|
SBIN0014384
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176551
|
|
MR DHALANNA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75492
|
75492
|
|
|
|
|
|
|
|
|
171
|
Vepada
|
AP-02-031-009-014/010281
(VAVILAPADU)
|
0202031000NRG25180520242140884
|
18/05/2024
|
eswara rao
|
0202031WL024631
|
eswara rao
|
00415
|
SBIN0014508
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176660
|
|
LAVETI EASWARA RAO
|
UCO BANK(607066)
|
|
172
|
Vepada
|
AP-02-031-009-014/010298
(VAVILAPADU)
|
0202031000NRG25180520242140885
|
18/05/2024
|
Krishna
|
0202031WL024631
|
Krishna
|
00415
|
SBIN0014508
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176676
|
|
BANDARU KRISHNA
|
CANARA BANK(508532)
|
|
173
|
Vepada
|
AP-02-031-009-014/010496
(VAVILAPADU)
|
0202031000NRG25180520242138551
|
18/05/2024
|
Arjunamma
|
0202031WL024602
|
Arjunamma
|
00415
|
SBIN0014508
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176540
|
|
Mrs ARJUNAMMA MEDISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
174
|
Vepada
|
AP-02-031-009-014/010470
(VAVILAPADU)
|
0202031000NRG25180520242138541
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00415
|
SBIN0021255
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176613
|
|
Mrs BEELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
175
|
Vepada
|
AP-02-031-009-014/010733
(VAVILAPADU)
|
0202031000NRG25180520242140921
|
18/05/2024
|
naagUr
|
0202031WL024631
|
naagUr
|
00462
|
UCBA0000804
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176560
|
|
MR PATANA NAGUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vepada
|
AP-02-031-009-014/010751
(VAVILAPADU)
|
0202031000NRG25180520242140927
|
18/05/2024
|
apparao
|
0202031WL024631
|
apparao
|
00462
|
UCBA0000804
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176559
|
|
GUMMADI APPARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
177
|
Vepada
|
AP-02-031-009-014/020005
(VAVILAPADU)
|
0202031000NRG25180520242140939
|
18/05/2024
|
gaMgaraaju
|
0202031WL024631
|
gaMgaraaju
|
00468
|
UBIN0550914
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176606
|
|
ERATA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
178
|
Vepada
|
AP-02-031-020-027/010311
(MUKUNDAPURAM)
|
0202031000NRG25180520242128266
|
18/05/2024
|
bhavaani
|
0202031WL024460
|
bhavaani
|
00468
|
UBIN0553433
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176608
|
|
KADAVANTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
179
|
Vepada
|
AP-02-031-019-026/1110
(BODDAM)
|
0202031000NRG25180520242135020
|
18/05/2024
|
Vallamsetti Venkata Leela
|
0202031WL024570
|
Vallamsetti Venkata Leela
|
00468
|
UBIN0813346
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221176527
|
|
RAJANA VENKATA LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
180
|
Vepada
|
AP-02-031-009-014/010276
(VAVILAPADU)
|
0202031000NRG25180520242140881
|
18/05/2024
|
Trinaada
|
0202031WL024631
|
Trinaada
|
00468
|
UBIN0814571
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176546
|
|
Mr KOMMADI THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Vepada
|
AP-02-031-009-014/020010
(VAVILAPADU)
|
0202031000NRG25180520242140942
|
18/05/2024
|
Demudu
|
0202031WL024631
|
Demudu
|
00468
|
UBIN0814571
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176530
|
|
Mr PALI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
182
|
Vepada
|
AP-02-031-019-026/1110
(BODDAM)
|
0202031000NRG25180520242135019
|
18/05/2024
|
Vallamsetti Ravi
|
0202031WL024570
|
Vallamsetti Ravi
|
00468
|
UBIN0817392
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221176532
|
|
VALLAMSETTI RAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vepada
|
AP-02-031-020-027/010005
(MUKUNDAPURAM)
|
0202031000NRG25180520242128044
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00468
|
UBIN0817392
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176607
|
|
LAKSHMI PARRI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Vepada
|
AP-02-031-020-027/010067
(MUKUNDAPURAM)
|
0202031000NRG25180520242128093
|
18/05/2024
|
jyoti prasad
|
0202031WL024460
|
jyoti prasad
|
00468
|
UBIN0817392
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176531
|
|
Mr NAGIREDDY JYOTHIPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Vepada
|
AP-02-031-020-027/010080
(MUKUNDAPURAM)
|
0202031000NRG25180520242128102
|
18/05/2024
|
Dundurti Kaamesh
|
0202031WL024460
|
Dundurti Kaamesh
|
00468
|
UBIN0817392
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176534
|
|
KAAMESH DUNDURTHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Vepada
|
AP-02-031-020-027/010287
(MUKUNDAPURAM)
|
0202031000NRG25180520242128242
|
18/05/2024
|
venkata lakshmi
|
0202031WL024460
|
venkata lakshmi
|
00468
|
UBIN0817392
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176533
|
|
PARRI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vepada
|
AP-02-031-020-027/010319
(MUKUNDAPURAM)
|
0202031000NRG25180520242128275
|
18/05/2024
|
santhosh kumar
|
0202031WL024460
|
santhosh kumar
|
00468
|
UBIN0817392
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176552
|
|
Mr ROUTHU SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
188
|
Vepada
|
AP-02-031-020-027/010003
(MUKUNDAPURAM)
|
0202031000NRG25180520242128043
|
18/05/2024
|
Nagamani
|
0202031WL024460
|
Nagamani
|
00468
|
UBIN0913979
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176550
|
|
Mrs GOPISETTI NAGAMANI W O APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Vepada
|
AP-02-031-020-027/010009
(MUKUNDAPURAM)
|
0202031000NRG25180520242128046
|
18/05/2024
|
Appalanaayudu
|
0202031WL024460
|
Appalanaayudu
|
00468
|
UBIN0913979
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221176549
|
|
Mr VABBINA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Vepada
|
AP-02-031-020-027/010024
(MUKUNDAPURAM)
|
0202031000NRG25180520242128059
|
18/05/2024
|
Demudamma
|
0202031WL024460
|
Demudamma
|
00468
|
UBIN0913979
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176528
|
|
Mrs JAMI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Vepada
|
AP-02-031-020-027/010091
(MUKUNDAPURAM)
|
0202031000NRG25180520242128113
|
18/05/2024
|
Eswararao
|
0202031WL024460
|
Eswararao
|
00468
|
UBIN0913979
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176529
|
|
GUDUSI ESWARARAO
|
BANK OF INDIA(508505)
|
|
192
|
Vepada
|
AP-02-031-020-027/010295
(MUKUNDAPURAM)
|
0202031000NRG25180520242128248
|
18/05/2024
|
ESWARA RAO
|
0202031WL024460
|
ESWARA RAO
|
00468
|
UBIN0913979
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176547
|
|
KANCHARLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vepada
|
AP-02-031-020-027/010296
(MUKUNDAPURAM)
|
0202031000NRG25180520242128250
|
18/05/2024
|
JOGU NAIDU
|
0202031WL024460
|
JOGU NAIDU
|
00468
|
UBIN0913979
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176548
|
|
PILLA JOGI NAIDU LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
194
|
Vepada
|
AP-02-031-009-014/010007
(VAVILAPADU)
|
0202031000NRG25180520242140863
|
18/05/2024
|
Appalakomda
|
0202031WL024631
|
Appalakomda
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176939
|
|
Mrs KANITHI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Vepada
|
AP-02-031-009-014/010007
(VAVILAPADU)
|
0202031000NRG25180520242140862
|
18/05/2024
|
Arjunaaa
|
0202031WL024631
|
Arjunaaa
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176938
|
|
Mr KANITHI ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Vepada
|
AP-02-031-009-014/010022
(VAVILAPADU)
|
0202031000NRG25180520242138404
|
18/05/2024
|
LAKSHMANA
|
0202031WL024602
|
LAKSHMANA
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176946
|
|
Mr ROMALA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Vepada
|
AP-02-031-009-014/010026
(VAVILAPADU)
|
0202031000NRG25180520242138406
|
18/05/2024
|
Laxmi
|
0202031WL024602
|
Laxmi
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177033
|
|
Mrs BUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Vepada
|
AP-02-031-009-014/010033
(VAVILAPADU)
|
0202031000NRG25180520242138410
|
18/05/2024
|
Apparavu
|
0202031WL024602
|
Apparavu
|
00684
|
APGV0002225
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221176979
|
|
Mr BADITHAMANI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Vepada
|
AP-02-031-009-014/010047
(VAVILAPADU)
|
0202031000NRG25180520242138415
|
18/05/2024
|
Naagamani
|
0202031WL024602
|
Naagamani
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176879
|
|
Mrs PODUGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Vepada
|
AP-02-031-009-014/010049
(VAVILAPADU)
|
0202031000NRG25180520242138416
|
18/05/2024
|
Badireddi Demudamma
|
0202031WL024602
|
Badireddi Demudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176845
|
|
Mr BADIREDDI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Vepada
|
AP-02-031-009-014/010050
(VAVILAPADU)
|
0202031000NRG25180520242138417
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176621
|
|
Ms MATALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Vepada
|
AP-02-031-009-014/010053
(VAVILAPADU)
|
0202031000NRG25180520242138418
|
18/05/2024
|
Mangavenu
|
0202031WL024602
|
Mangavenu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177027
|
|
MANGAVENU BAADIREDDI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Vepada
|
AP-02-031-009-014/010054
(VAVILAPADU)
|
0202031000NRG25180520242138419
|
18/05/2024
|
Raamu
|
0202031WL024602
|
Raamu
|
00684
|
APGV0002225
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221176981
|
|
Mrs BALLANKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Vepada
|
AP-02-031-009-014/010057
(VAVILAPADU)
|
0202031000NRG25180520242138421
|
18/05/2024
|
Errayyamma
|
0202031WL024602
|
Errayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176864
|
|
Mrs BAILAPUDI YARRAYYAMMA W O ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vepada
|
AP-02-031-009-014/010059
(VAVILAPADU)
|
0202031000NRG25180520242138422
|
18/05/2024
|
Devudamma
|
0202031WL024602
|
Devudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176949
|
|
EERLA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Vepada
|
AP-02-031-009-014/010064
(VAVILAPADU)
|
0202031000NRG25180520242138424
|
18/05/2024
|
Ellayyamma
|
0202031WL024602
|
Ellayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176973
|
|
Ms AMBATI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Vepada
|
AP-02-031-009-014/010067
(VAVILAPADU)
|
0202031000NRG25180520242138426
|
18/05/2024
|
Govimda
|
0202031WL024602
|
Govimda
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177025
|
|
GOVIMDA POLIPARTI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vepada
|
AP-02-031-009-014/010068
(VAVILAPADU)
|
0202031000NRG25180520242138427
|
18/05/2024
|
Chellayya
|
0202031WL024602
|
Chellayya
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176627
|
|
Mr CHELLAYYA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Vepada
|
AP-02-031-009-014/010071
(VAVILAPADU)
|
0202031000NRG25180520242138428
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177006
|
|
Mrs SIVAKOTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Vepada
|
AP-02-031-009-014/010075
(VAVILAPADU)
|
0202031000NRG25180520242138429
|
18/05/2024
|
Samkararaavu
|
0202031WL024602
|
Samkararaavu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176958
|
|
SHIVAKOTI SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Vepada
|
AP-02-031-009-014/010079
(VAVILAPADU)
|
0202031000NRG25180520242138432
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177107
|
|
Mrs GUMMADI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Vepada
|
AP-02-031-009-014/010080
(VAVILAPADU)
|
0202031000NRG25180520242140864
|
18/05/2024
|
Demudu
|
0202031WL024631
|
Demudu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176959
|
|
Mr SIRAPARAPU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Vepada
|
AP-02-031-009-014/010080
(VAVILAPADU)
|
0202031000NRG25180520242140866
|
18/05/2024
|
subadra
|
0202031WL024631
|
subadra
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176956
|
|
Mrs SIRAPARAPU SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Vepada
|
AP-02-031-009-014/010081
(VAVILAPADU)
|
0202031000NRG25180520242140867
|
18/05/2024
|
Raamayyamma
|
0202031WL024631
|
Raamayyamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177067
|
|
Mrs SIRAPARAPU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Vepada
|
AP-02-031-009-014/010082
(VAVILAPADU)
|
0202031000NRG25180520242138433
|
18/05/2024
|
Kannatalli
|
0202031WL024602
|
Kannatalli
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176920
|
|
Mrs SIRIPARAPU KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Vepada
|
AP-02-031-009-014/010083
(VAVILAPADU)
|
0202031000NRG25180520242140868
|
18/05/2024
|
Komdamma
|
0202031WL024631
|
Komdamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176957
|
|
Mrs VANTAKU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Vepada
|
AP-02-031-009-014/010084
(VAVILAPADU)
|
0202031000NRG25180520242140869
|
18/05/2024
|
Bucchibaabu
|
0202031WL024631
|
Bucchibaabu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177051
|
|
Mr CHALLA BHUTCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Vepada
|
AP-02-031-009-014/010088
(VAVILAPADU)
|
0202031000NRG25180520242140870
|
18/05/2024
|
Sreenu
|
0202031WL024631
|
Sreenu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177043
|
|
Mr BODDU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Vepada
|
AP-02-031-009-014/010089
(VAVILAPADU)
|
0202031000NRG25180520242140871
|
18/05/2024
|
Krishna
|
0202031WL024631
|
Krishna
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176905
|
|
Mr CHALLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Vepada
|
AP-02-031-009-014/010089
(VAVILAPADU)
|
0202031000NRG25180520242138435
|
18/05/2024
|
Srilakshmi
|
0202031WL024602
|
Srilakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176524
|
|
Mrs CHALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Vepada
|
AP-02-031-009-014/010091
(VAVILAPADU)
|
0202031000NRG25180520242138436
|
18/05/2024
|
Peddaarjuna
|
0202031WL024602
|
Peddaarjuna
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176990
|
|
Mr GANDI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Vepada
|
AP-02-031-009-014/010092
(VAVILAPADU)
|
0202031000NRG25180520242138438
|
18/05/2024
|
Acchiyamma
|
0202031WL024602
|
Acchiyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176954
|
|
Mrs GANDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Vepada
|
AP-02-031-009-014/010097
(VAVILAPADU)
|
0202031000NRG25180520242138440
|
18/05/2024
|
PADMARAJU RAVANAMMA
|
0202031WL024602
|
PADMARAJU RAVANAMMA
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177019
|
|
Mrs PADMARAJU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Vepada
|
AP-02-031-009-014/010106
(VAVILAPADU)
|
0202031000NRG25180520242138441
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176904
|
|
Mrs KADIYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Vepada
|
AP-02-031-009-014/010110
(VAVILAPADU)
|
0202031000NRG25180520242140873
|
18/05/2024
|
GOLAGANA LAKSHMI
|
0202031WL024631
|
GOLAGANA LAKSHMI
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176635
|
|
Mrs LAKSHMI GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Vepada
|
AP-02-031-009-014/010116
(VAVILAPADU)
|
0202031000NRG25180520242138443
|
18/05/2024
|
Errayyamma
|
0202031WL024602
|
Errayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177008
|
|
MRS VARADI YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vepada
|
AP-02-031-009-014/010118
(VAVILAPADU)
|
0202031000NRG25180520242140874
|
18/05/2024
|
Simhachalam
|
0202031WL024631
|
Simhachalam
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177040
|
|
MR GUMPINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vepada
|
AP-02-031-009-014/010126
(VAVILAPADU)
|
0202031000NRG25180520242138448
|
18/05/2024
|
Chinnammalu
|
0202031WL024602
|
Chinnammalu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177005
|
|
Mrs BEHARA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Vepada
|
AP-02-031-009-014/010142
(VAVILAPADU)
|
0202031000NRG25180520242138453
|
18/05/2024
|
Appadamma
|
0202031WL024602
|
Appadamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176952
|
|
Mrs PADMARAJU APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Vepada
|
AP-02-031-009-014/010143
(VAVILAPADU)
|
0202031000NRG25180520242138454
|
18/05/2024
|
MAHALAKSHMI
|
0202031WL024602
|
MAHALAKSHMI
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176961
|
|
CHALLA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Vepada
|
AP-02-031-009-014/010144
(VAVILAPADU)
|
0202031000NRG25180520242138455
|
18/05/2024
|
Acchiyamma
|
0202031WL024602
|
Acchiyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177002
|
|
Mrs MUNURU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Vepada
|
AP-02-031-009-014/010146
(VAVILAPADU)
|
0202031000NRG25180520242138456
|
18/05/2024
|
Paiditallamma
|
0202031WL024602
|
Paiditallamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177030
|
|
Mrs SINGAMPALLI PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Vepada
|
AP-02-031-009-014/010149
(VAVILAPADU)
|
0202031000NRG25180520242138457
|
18/05/2024
|
VENKATA LAKSHMI
|
0202031WL024602
|
VENKATA LAKSHMI
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176878
|
|
Mrs PODUGU VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Vepada
|
AP-02-031-009-014/010154
(VAVILAPADU)
|
0202031000NRG25180520242138458
|
18/05/2024
|
jagadeswari
|
0202031WL024602
|
jagadeswari
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176947
|
|
Mrs BATTI JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Vepada
|
AP-02-031-009-014/010162
(VAVILAPADU)
|
0202031000NRG25180520242138462
|
18/05/2024
|
Simhaadrappadu
|
0202031WL024602
|
Simhaadrappadu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177095
|
|
MR JAMI SIMHADRAPPADU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vepada
|
AP-02-031-009-014/010174
(VAVILAPADU)
|
0202031000NRG25180520242138464
|
18/05/2024
|
Laxmi
|
0202031WL024602
|
Laxmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177011
|
|
Mrs LAVETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vepada
|
AP-02-031-009-014/010175
(VAVILAPADU)
|
0202031000NRG25180520242140877
|
18/05/2024
|
Mamgamma
|
0202031WL024631
|
Mamgamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176558
|
|
Mrs BHUMIREDDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Vepada
|
AP-02-031-009-014/010177
(VAVILAPADU)
|
0202031000NRG25180520242140878
|
18/05/2024
|
Sattibaabu
|
0202031WL024631
|
Sattibaabu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176986
|
|
Mr BAILAPUDI SATHIBABU S O YERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Vepada
|
AP-02-031-009-014/010178
(VAVILAPADU)
|
0202031000NRG25180520242138466
|
18/05/2024
|
K Sambamoorti
|
0202031WL024602
|
K Sambamoorti
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176999
|
|
Mr BONU SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Vepada
|
AP-02-031-009-014/010206
(VAVILAPADU)
|
0202031000NRG25180520242138470
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177082
|
|
Mrs BUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Vepada
|
AP-02-031-009-014/010207
(VAVILAPADU)
|
0202031000NRG25180520242138471
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176624
|
|
Mrs BUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Vepada
|
AP-02-031-009-014/010209
(VAVILAPADU)
|
0202031000NRG25180520242138473
|
18/05/2024
|
Govimdamma
|
0202031WL024602
|
Govimdamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176834
|
|
Mrs CHITIKIREDDY GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Vepada
|
AP-02-031-009-014/010216
(VAVILAPADU)
|
0202031000NRG25180520242138474
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221177037
|
|
Mrs KOMMANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Vepada
|
AP-02-031-009-014/010219
(VAVILAPADU)
|
0202031000NRG25180520242138475
|
18/05/2024
|
Akkamma
|
0202031WL024602
|
Akkamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177045
|
|
Mrs PALLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Vepada
|
AP-02-031-009-014/010221
(VAVILAPADU)
|
0202031000NRG25180520242138476
|
18/05/2024
|
Poturaaju
|
0202031WL024602
|
Poturaaju
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177007
|
|
Mr ABOTHU POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Vepada
|
AP-02-031-009-014/010240
(VAVILAPADU)
|
0202031000NRG25180520242138484
|
18/05/2024
|
LAKSHMI
|
0202031WL024602
|
LAKSHMI
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176962
|
|
Mrs B LAKSHMI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Vepada
|
AP-02-031-009-014/010248
(VAVILAPADU)
|
0202031000NRG25180520242138488
|
18/05/2024
|
Appalamma
|
0202031WL024602
|
Appalamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176991
|
|
Mrs GOLLI APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Vepada
|
AP-02-031-009-014/010251
(VAVILAPADU)
|
0202031000NRG25180520242138490
|
18/05/2024
|
Demudu
|
0202031WL024602
|
Demudu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177004
|
|
Mr NIRJOGI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Vepada
|
AP-02-031-009-014/010253
(VAVILAPADU)
|
0202031000NRG25180520242140879
|
18/05/2024
|
Eeswararao
|
0202031WL024631
|
Eeswararao
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177034
|
|
Mr VENNALA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Vepada
|
AP-02-031-009-014/010253
(VAVILAPADU)
|
0202031000NRG25180520242140880
|
18/05/2024
|
Lakshmi
|
0202031WL024631
|
Lakshmi
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176875
|
|
Mrs VENNALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Vepada
|
AP-02-031-009-014/010261
(VAVILAPADU)
|
0202031000NRG25180520242138493
|
18/05/2024
|
Venkatalakshmi
|
0202031WL024602
|
Venkatalakshmi
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176967
|
|
Mrs GORREPOTU VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Vepada
|
AP-02-031-009-014/010262
(VAVILAPADU)
|
0202031000NRG25180520242138494
|
18/05/2024
|
Buchamma
|
0202031WL024602
|
Buchamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176866
|
|
Mrs KOYINANA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Vepada
|
AP-02-031-009-014/010265
(VAVILAPADU)
|
0202031000NRG25180520242138496
|
18/05/2024
|
Ramanamma
|
0202031WL024602
|
Ramanamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177003
|
|
Mrs POTHALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Vepada
|
AP-02-031-009-014/010266
(VAVILAPADU)
|
0202031000NRG25180520242138497
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176870
|
|
Mrs A LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Vepada
|
AP-02-031-009-014/010268
(VAVILAPADU)
|
0202031000NRG25180520242138498
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176873
|
|
Mrs GORRUPOTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Vepada
|
AP-02-031-009-014/010275
(VAVILAPADU)
|
0202031000NRG25180520242138499
|
18/05/2024
|
Mutyaalamma
|
0202031WL024602
|
Mutyaalamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176869
|
|
Mrs B MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Vepada
|
AP-02-031-009-014/010277
(VAVILAPADU)
|
0202031000NRG25180520242140882
|
18/05/2024
|
Sanyaasiraavu
|
0202031WL024631
|
Sanyaasiraavu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177054
|
|
Mr KANITHI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Vepada
|
AP-02-031-009-014/010281
(VAVILAPADU)
|
0202031000NRG25180520242140883
|
18/05/2024
|
mahalakshmi
|
0202031WL024631
|
mahalakshmi
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177042
|
|
Mrs LAVETI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Vepada
|
AP-02-031-009-014/010296
(VAVILAPADU)
|
0202031000NRG25180520242138500
|
18/05/2024
|
Syaamala
|
0202031WL024602
|
Syaamala
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176918
|
|
Mrs KADIYALA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Vepada
|
AP-02-031-009-014/010300
(VAVILAPADU)
|
0202031000NRG25180520242138501
|
18/05/2024
|
Subhadramma
|
0202031WL024602
|
Subhadramma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176950
|
|
Mrs BODDU SUBHADRAMMA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Vepada
|
AP-02-031-009-014/010303
(VAVILAPADU)
|
0202031000NRG25180520242138505
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176960
|
|
Mrs DEMUDAMMA KALLEMPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Vepada
|
AP-02-031-009-014/010312
(VAVILAPADU)
|
0202031000NRG25180520242138510
|
18/05/2024
|
Yerrayyamma
|
0202031WL024602
|
Yerrayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177013
|
|
Mrs MADALA YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Vepada
|
AP-02-031-009-014/010313
(VAVILAPADU)
|
0202031000NRG25180520242138511
|
18/05/2024
|
Paiditalli
|
0202031WL024602
|
Paiditalli
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176948
|
|
Mrs ANAKAPALLI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Vepada
|
AP-02-031-009-014/010323
(VAVILAPADU)
|
0202031000NRG25180520242138515
|
18/05/2024
|
Govimda
|
0202031WL024602
|
Govimda
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177085
|
|
Mr BADIREDDI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Vepada
|
AP-02-031-009-014/010324
(VAVILAPADU)
|
0202031000NRG25180520242138516
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176974
|
|
Mrs BADIREDDY DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Vepada
|
AP-02-031-009-014/010329
(VAVILAPADU)
|
0202031000NRG25180520242138518
|
18/05/2024
|
Ramanamma
|
0202031WL024602
|
Ramanamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177036
|
|
Mrs BAJANKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Vepada
|
AP-02-031-009-014/010350
(VAVILAPADU)
|
0202031000NRG25180520242140887
|
18/05/2024
|
Sooramma
|
0202031WL024631
|
Sooramma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176984
|
|
Mrs POLUPARTHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Vepada
|
AP-02-031-009-014/010355
(VAVILAPADU)
|
0202031000NRG25180520242138519
|
18/05/2024
|
Raamayamma
|
0202031WL024602
|
Raamayamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176975
|
|
Mrs BHUMIREDDY RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Vepada
|
AP-02-031-009-014/010387
(VAVILAPADU)
|
0202031000NRG25180520242138525
|
18/05/2024
|
Paadaalamma
|
0202031WL024602
|
Paadaalamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176867
|
|
Mrs GOUREDDI PADALAMMA W O MARRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Vepada
|
AP-02-031-009-014/010388
(VAVILAPADU)
|
0202031000NRG25180520242138526
|
18/05/2024
|
Kannamma
|
0202031WL024602
|
Kannamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177035
|
|
Mrs KANNAMMA VENNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Vepada
|
AP-02-031-009-014/010397
(VAVILAPADU)
|
0202031000NRG25180520242138527
|
18/05/2024
|
Maheswari
|
0202031WL024602
|
Maheswari
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176874
|
|
Mrs BYLAPUDI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Vepada
|
AP-02-031-009-014/010406
(VAVILAPADU)
|
0202031000NRG25180520242138529
|
18/05/2024
|
Sooreedamma
|
0202031WL024602
|
Sooreedamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176976
|
|
Mrs BUDI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Vepada
|
AP-02-031-009-014/010409
(VAVILAPADU)
|
0202031000NRG25180520242138531
|
18/05/2024
|
Demullu
|
0202031WL024602
|
Demullu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177021
|
|
Mr BUDI DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Vepada
|
AP-02-031-009-014/010413
(VAVILAPADU)
|
0202031000NRG25180520242138534
|
18/05/2024
|
Durga
|
0202031WL024602
|
Durga
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176951
|
|
Mrs PADMARAJU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Vepada
|
AP-02-031-009-014/010413
(VAVILAPADU)
|
0202031000NRG25180520242138535
|
18/05/2024
|
Srinu
|
0202031WL024602
|
Srinu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177046
|
|
Mr PADMARAJU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Vepada
|
AP-02-031-009-014/010431
(VAVILAPADU)
|
0202031000NRG25180520242140888
|
18/05/2024
|
Demudubaabu
|
0202031WL024631
|
Demudubaabu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177109
|
|
CHEEPURUPALLI DEMUDUBABU
|
UCO BANK(607066)
|
|
277
|
Vepada
|
AP-02-031-009-014/010441
(VAVILAPADU)
|
0202031000NRG25180520242140890
|
18/05/2024
|
Simhaacalam
|
0202031WL024631
|
Simhaacalam
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176953
|
|
Mrs SIRAPARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Vepada
|
AP-02-031-009-014/010451
(VAVILAPADU)
|
0202031000NRG25180520242140893
|
18/05/2024
|
Uma
|
0202031WL024631
|
Uma
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221177055
|
|
Mrs SIRAPURAPU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Vepada
|
AP-02-031-009-014/010464
(VAVILAPADU)
|
0202031000NRG25180520242138538
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176995
|
|
Mrs BEELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Vepada
|
AP-02-031-009-014/010482
(VAVILAPADU)
|
0202031000NRG25180520242138545
|
18/05/2024
|
Appalanarasamma
|
0202031WL024602
|
Appalanarasamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176983
|
|
Mrs LAVETI APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Vepada
|
AP-02-031-009-014/010483
(VAVILAPADU)
|
0202031000NRG25180520242138547
|
18/05/2024
|
Sanyasamma
|
0202031WL024602
|
Sanyasamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177077
|
|
Mrs GANDIBOINA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Vepada
|
AP-02-031-009-014/010484
(VAVILAPADU)
|
0202031000NRG25180520242138548
|
18/05/2024
|
JILAM SATYAVATHI
|
0202031WL024602
|
JILAM SATYAVATHI
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176928
|
|
Mrs JILAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Vepada
|
AP-02-031-009-014/010494
(VAVILAPADU)
|
0202031000NRG25180520242138550
|
18/05/2024
|
Sreenivasarao
|
0202031WL024602
|
Sreenivasarao
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177038
|
|
KARRI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Vepada
|
AP-02-031-009-014/010506
(VAVILAPADU)
|
0202031000NRG25180520242138552
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176932
|
|
Mrs SABBI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Vepada
|
AP-02-031-009-014/010525
(VAVILAPADU)
|
0202031000NRG25180520242138553
|
18/05/2024
|
Manga
|
0202031WL024602
|
Manga
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176929
|
|
Mrs JAGARAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Vepada
|
AP-02-031-009-014/010526
(VAVILAPADU)
|
0202031000NRG25180520242138554
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176994
|
|
Mrs DARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Vepada
|
AP-02-031-009-014/010529
(VAVILAPADU)
|
0202031000NRG25180520242138555
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176937
|
|
Mrs KADIYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Vepada
|
AP-02-031-009-014/010530
(VAVILAPADU)
|
0202031000NRG25180520242138556
|
18/05/2024
|
Paidatallamma
|
0202031WL024602
|
Paidatallamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176868
|
|
Mrs E PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Vepada
|
AP-02-031-009-014/010531
(VAVILAPADU)
|
0202031000NRG25180520242138557
|
18/05/2024
|
Krishnamma
|
0202031WL024602
|
Krishnamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176876
|
|
Mrs BUDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Vepada
|
AP-02-031-009-014/010531
(VAVILAPADU)
|
0202031000NRG25180520242138558
|
18/05/2024
|
Venkataravu
|
0202031WL024602
|
Venkataravu
|
00684
|
APGV0002225
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221177026
|
|
Mr BUDI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Vepada
|
AP-02-031-009-014/010532
(VAVILAPADU)
|
0202031000NRG25180520242138559
|
18/05/2024
|
Manga
|
0202031WL024602
|
Manga
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176896
|
|
Mrs BEELA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Vepada
|
AP-02-031-009-014/010533
(VAVILAPADU)
|
0202031000NRG25180520242138560
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176993
|
|
Mrs NIRUJOGI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Vepada
|
AP-02-031-009-014/010538
(VAVILAPADU)
|
0202031000NRG25180520242138561
|
18/05/2024
|
Appanna
|
0202031WL024602
|
Appanna
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176622
|
|
Mr PENTAPILLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Vepada
|
AP-02-031-009-014/010543
(VAVILAPADU)
|
0202031000NRG25180520242138562
|
18/05/2024
|
Atchiyyamma
|
0202031WL024602
|
Atchiyyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176877
|
|
Mrs EERLA CHELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Vepada
|
AP-02-031-009-014/010547
(VAVILAPADU)
|
0202031000NRG25180520242138563
|
18/05/2024
|
Demudamma
|
0202031WL024602
|
Demudamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176998
|
|
Mrs GANDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Vepada
|
AP-02-031-009-014/010560
(VAVILAPADU)
|
0202031000NRG25180520242138566
|
18/05/2024
|
Yerrayyamma
|
0202031WL024602
|
Yerrayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176872
|
|
Mr GOLLU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Vepada
|
AP-02-031-009-014/010571
(VAVILAPADU)
|
0202031000NRG25180520242140902
|
18/05/2024
|
Appadamma
|
0202031WL024631
|
Appadamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177088
|
|
Mrs P APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Vepada
|
AP-02-031-009-014/010576
(VAVILAPADU)
|
0202031000NRG25180520242138567
|
18/05/2024
|
Erukamma
|
0202031WL024602
|
Erukamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176982
|
|
Mrs KADIYALA YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Vepada
|
AP-02-031-009-014/010584
(VAVILAPADU)
|
0202031000NRG25180520242138569
|
18/05/2024
|
Appalanarasamma
|
0202031WL024602
|
Appalanarasamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177053
|
|
Mrs GURRU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Vepada
|
AP-02-031-009-014/010585
(VAVILAPADU)
|
0202031000NRG25180520242140903
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176931
|
|
Mrs RAVADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Vepada
|
AP-02-031-009-014/010594
(VAVILAPADU)
|
0202031000NRG25180520242138571
|
18/05/2024
|
Simhadrappadu
|
0202031WL024602
|
Simhadrappadu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177048
|
|
Mr GAVIREDDY SIMHADRPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Vepada
|
AP-02-031-009-014/010595
(VAVILAPADU)
|
0202031000NRG25180520242138572
|
18/05/2024
|
Gauramma
|
0202031WL024602
|
Gauramma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177086
|
|
Mrs BEELA GAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Vepada
|
AP-02-031-009-014/010599
(VAVILAPADU)
|
0202031000NRG25180520242138574
|
18/05/2024
|
Ravanamma
|
0202031WL024602
|
Ravanamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177020
|
|
Mrs ABOTHU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Vepada
|
AP-02-031-009-014/010624
(VAVILAPADU)
|
0202031000NRG25180520242138581
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176997
|
|
Mrs PALEPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Vepada
|
AP-02-031-009-014/010625
(VAVILAPADU)
|
0202031000NRG25180520242138582
|
18/05/2024
|
Mahalakshmi
|
0202031WL024602
|
Mahalakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176992
|
|
Mr KARRI MAHALAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Vepada
|
AP-02-031-009-014/010629
(VAVILAPADU)
|
0202031000NRG25180520242138583
|
18/05/2024
|
Kondamma
|
0202031WL024602
|
Kondamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177049
|
|
KODAMANCHILI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Vepada
|
AP-02-031-009-014/010630
(VAVILAPADU)
|
0202031000NRG25180520242138584
|
18/05/2024
|
Mutyalamma
|
0202031WL024602
|
Mutyalamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176919
|
|
Mrs GANDI MUTYALAMMA W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Vepada
|
AP-02-031-009-014/010635
(VAVILAPADU)
|
0202031000NRG25180520242138586
|
18/05/2024
|
Ramanamma
|
0202031WL024602
|
Ramanamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176977
|
|
MRS BILA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vepada
|
AP-02-031-009-014/010637
(VAVILAPADU)
|
0202031000NRG25180520242138587
|
18/05/2024
|
DEVUDAMMA CHALLA
|
0202031WL024602
|
DEVUDAMMA CHALLA
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177096
|
|
Mrs CHALLA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Vepada
|
AP-02-031-009-014/010638
(VAVILAPADU)
|
0202031000NRG25180520242138588
|
18/05/2024
|
Trimutulu
|
0202031WL024602
|
Trimutulu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176980
|
|
Mrs BALLANDKI THRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Vepada
|
AP-02-031-009-014/010644
(VAVILAPADU)
|
0202031000NRG25180520242138591
|
18/05/2024
|
Bhavani
|
0202031WL024602
|
Bhavani
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176865
|
|
Mrs BODDU BHAVANI W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Vepada
|
AP-02-031-009-014/010666
(VAVILAPADU)
|
0202031000NRG25180520242138593
|
18/05/2024
|
ramu
|
0202031WL024602
|
ramu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176987
|
|
Mrs DUNGA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Vepada
|
AP-02-031-009-014/010668
(VAVILAPADU)
|
0202031000NRG25180520242140909
|
18/05/2024
|
paiditali
|
0202031WL024631
|
paiditali
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176921
|
|
Mrs VOTTI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Vepada
|
AP-02-031-009-014/010671
(VAVILAPADU)
|
0202031000NRG25180520242138594
|
18/05/2024
|
ramu
|
0202031WL024602
|
ramu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176934
|
|
Mr PADMARAJU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Vepada
|
AP-02-031-009-014/010673
(VAVILAPADU)
|
0202031000NRG25180520242138595
|
18/05/2024
|
ammaji
|
0202031WL024602
|
ammaji
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176978
|
|
Mrs GURRI AMMAJI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Vepada
|
AP-02-031-009-014/010674
(VAVILAPADU)
|
0202031000NRG25180520242138596
|
18/05/2024
|
raamu
|
0202031WL024602
|
raamu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176996
|
|
Mrs BEELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Vepada
|
AP-02-031-009-014/010679
(VAVILAPADU)
|
0202031000NRG25180520242138597
|
18/05/2024
|
APPALANAIDU
|
0202031WL024602
|
APPALANAIDU
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177061
|
|
Mr KUMIREDDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Vepada
|
AP-02-031-009-014/010688
(VAVILAPADU)
|
0202031000NRG25180520242138599
|
18/05/2024
|
ernamma
|
0202031WL024602
|
ernamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176871
|
|
Mrs VENNALA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Vepada
|
AP-02-031-009-014/010694
(VAVILAPADU)
|
0202031000NRG25180520242138601
|
18/05/2024
|
LAKSHMI
|
0202031WL024602
|
LAKSHMI
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177104
|
|
Mrs PALIPI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Vepada
|
AP-02-031-009-014/010695
(VAVILAPADU)
|
0202031000NRG25180520242138602
|
18/05/2024
|
YERUKAMMA
|
0202031WL024602
|
YERUKAMMA
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176988
|
|
Mrs GUNTAPALLI YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Vepada
|
AP-02-031-009-014/010698
(VAVILAPADU)
|
0202031000NRG25180520242140911
|
18/05/2024
|
SANYASAMMA
|
0202031WL024631
|
SANYASAMMA
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176936
|
|
Mrs SANYASAMMA JOGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Vepada
|
AP-02-031-009-014/010699
(VAVILAPADU)
|
0202031000NRG25180520242140912
|
18/05/2024
|
DEMUDAMMA
|
0202031WL024631
|
DEMUDAMMA
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176985
|
|
Mrs DEMUDAMMA GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Vepada
|
AP-02-031-009-014/010700
(VAVILAPADU)
|
0202031000NRG25180520242138603
|
18/05/2024
|
CHINATALLI
|
0202031WL024602
|
CHINATALLI
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177079
|
|
Mrs BALLANKI CHINATHALLI WO DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Vepada
|
AP-02-031-009-014/010701
(VAVILAPADU)
|
0202031000NRG25180520242138604
|
18/05/2024
|
NAGAMANI
|
0202031WL024602
|
NAGAMANI
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176933
|
|
Mrs GOLAGANU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Vepada
|
AP-02-031-009-014/010704
(VAVILAPADU)
|
0202031000NRG25180520242138605
|
18/05/2024
|
PYDIRAJU
|
0202031WL024602
|
PYDIRAJU
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176630
|
|
Mr ROMALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Vepada
|
AP-02-031-009-014/010707
(VAVILAPADU)
|
0202031000NRG25180520242138606
|
18/05/2024
|
mutylanaidu
|
0202031WL024602
|
mutylanaidu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177050
|
|
Mr VECHALAPU MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Vepada
|
AP-02-031-009-014/010712
(VAVILAPADU)
|
0202031000NRG25180520242140915
|
18/05/2024
|
JYOTHI
|
0202031WL024631
|
JYOTHI
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176935
|
|
Mrs AKARAGANTI JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Vepada
|
AP-02-031-009-014/010714
(VAVILAPADU)
|
0202031000NRG25180520242140917
|
18/05/2024
|
SANTHOSHI
|
0202031WL024631
|
SANTHOSHI
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176925
|
|
Mrs Muntha Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Vepada
|
AP-02-031-009-014/010715
(VAVILAPADU)
|
0202031000NRG25180520242138607
|
18/05/2024
|
Ramalakshmi
|
0202031WL024602
|
Ramalakshmi
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176795
|
|
Mrs GORRIPOTU RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Vepada
|
AP-02-031-009-014/010716
(VAVILAPADU)
|
0202031000NRG25180520242140918
|
18/05/2024
|
ratna kumari
|
0202031WL024631
|
ratna kumari
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176924
|
|
Mrs BARNIKANA RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Vepada
|
AP-02-031-009-014/010720
(VAVILAPADU)
|
0202031000NRG25180520242140919
|
18/05/2024
|
jagadeeSwari
|
0202031WL024631
|
jagadeeSwari
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176930
|
|
Mrs KAPU JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Vepada
|
AP-02-031-009-014/010726
(VAVILAPADU)
|
0202031000NRG25180520242138612
|
18/05/2024
|
eswaramma
|
0202031WL024602
|
eswaramma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177101
|
|
Mrs CHALUMURI ESWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Vepada
|
AP-02-031-009-014/010726
(VAVILAPADU)
|
0202031000NRG25180520242138611
|
18/05/2024
|
suribabu
|
0202031WL024602
|
suribabu
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177106
|
|
Mr CHALUMURI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Vepada
|
AP-02-031-009-014/010727
(VAVILAPADU)
|
0202031000NRG25180520242140920
|
18/05/2024
|
simhadrappadu
|
0202031WL024631
|
simhadrappadu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177065
|
|
POLUPARTHI SIMHADRAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Vepada
|
AP-02-031-009-014/010733
(VAVILAPADU)
|
0202031000NRG25180520242140922
|
18/05/2024
|
paatimaa
|
0202031WL024631
|
paatimaa
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221177059
|
|
MRS PATAN FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vepada
|
AP-02-031-009-014/010737
(VAVILAPADU)
|
0202031000NRG25180520242140923
|
18/05/2024
|
marImaa
|
0202031WL024631
|
marImaa
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176923
|
|
Mrs SHAIK MARIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Vepada
|
AP-02-031-009-014/010739
(VAVILAPADU)
|
0202031000NRG25180520242140924
|
18/05/2024
|
kumaari
|
0202031WL024631
|
kumaari
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177075
|
|
Mrs SETTI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Vepada
|
AP-02-031-009-014/010741
(VAVILAPADU)
|
0202031000NRG25180520242140925
|
18/05/2024
|
VARALAXMI
|
0202031WL024631
|
VARALAXMI
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176989
|
|
MRS DAMMULRI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vepada
|
AP-02-031-009-014/010742
(VAVILAPADU)
|
0202031000NRG25180520242138614
|
18/05/2024
|
laxmi
|
0202031WL024602
|
laxmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177081
|
|
Mrs SWAYAMVARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Vepada
|
AP-02-031-009-014/010748
(VAVILAPADU)
|
0202031000NRG25180520242140926
|
18/05/2024
|
FATHIMMA
|
0202031WL024631
|
FATHIMMA
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176922
|
|
Mrs PATAN FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Vepada
|
AP-02-031-009-014/010755
(VAVILAPADU)
|
0202031000NRG25180520242138615
|
18/05/2024
|
NARAYANAMMA
|
0202031WL024602
|
NARAYANAMMA
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177052
|
|
Mrs BEHERA NARAYANAMMA WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Vepada
|
AP-02-031-009-014/010755
(VAVILAPADU)
|
0202031000NRG25180520242138616
|
18/05/2024
|
VENKATARAO
|
0202031WL024602
|
VENKATARAO
|
00684
|
APGV0002225
|
452
|
452
|
Processed
|
22/05/2024
|
|
4221177028
|
|
MR BEHARA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vepada
|
AP-02-031-009-014/010766
(VAVILAPADU)
|
0202031000NRG25180520242140931
|
18/05/2024
|
naaraayaNamUrti
|
0202031WL024631
|
naaraayaNamUrti
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177044
|
|
Mr THAMARNA NARAYANA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
344
|
Vepada
|
AP-02-031-009-014/010773
(VAVILAPADU)
|
0202031000NRG25180520242140933
|
18/05/2024
|
usha
|
0202031WL024631
|
usha
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177090
|
|
Mrs BEELA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Vepada
|
AP-02-031-009-014/010774
(VAVILAPADU)
|
0202031000NRG25180520242138618
|
18/05/2024
|
sarada
|
0202031WL024602
|
sarada
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177071
|
|
Mrs GANDI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Vepada
|
AP-02-031-009-014/010775
(VAVILAPADU)
|
0202031000NRG25180520242138619
|
18/05/2024
|
hussen bebi
|
0202031WL024602
|
hussen bebi
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177070
|
|
MRS SHAIK HUSSENBEEBI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vepada
|
AP-02-031-009-014/010778
(VAVILAPADU)
|
0202031000NRG25180520242138620
|
18/05/2024
|
Lakshmi
|
0202031WL024602
|
Lakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177022
|
|
Mrs BUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Vepada
|
AP-02-031-009-014/010781
(VAVILAPADU)
|
0202031000NRG25180520242138621
|
18/05/2024
|
RAJESWARI
|
0202031WL024602
|
RAJESWARI
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176636
|
|
Mrs SETTI RAJESWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Vepada
|
AP-02-031-009-014/010782
(VAVILAPADU)
|
0202031000NRG25180520242140935
|
18/05/2024
|
VENKATA RAO
|
0202031WL024631
|
VENKATA RAO
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177074
|
|
MS RONGALI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vepada
|
AP-02-031-009-014/010782
(VAVILAPADU)
|
0202031000NRG25180520242140934
|
18/05/2024
|
VENKATA RAVANAMMA
|
0202031WL024631
|
VENKATA RAVANAMMA
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177076
|
|
Mrs RONGALI VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Vepada
|
AP-02-031-009-014/020001
(VAVILAPADU)
|
0202031000NRG25180520242140936
|
18/05/2024
|
Demudu
|
0202031WL024631
|
Demudu
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221177041
|
|
MR PALI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vepada
|
AP-02-031-009-014/020002
(VAVILAPADU)
|
0202031000NRG25180520242140937
|
18/05/2024
|
Acchiyyamma
|
0202031WL024631
|
Acchiyyamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177031
|
|
ERATA ATCHIYYAMMA
|
BANK OF BARODA(606985)
|
|
353
|
Vepada
|
AP-02-031-009-014/020006
(VAVILAPADU)
|
0202031000NRG25180520242140940
|
18/05/2024
|
Yerukulamma
|
0202031WL024631
|
Yerukulamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176926
|
|
Mrs CHEEPURU YERUKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Vepada
|
AP-02-031-009-014/020012
(VAVILAPADU)
|
0202031000NRG25180520242140945
|
18/05/2024
|
Eeswaramma
|
0202031WL024631
|
Eeswaramma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176894
|
|
Mrs ERATA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Vepada
|
AP-02-031-009-014/020015
(VAVILAPADU)
|
0202031000NRG25180520242140946
|
18/05/2024
|
Demudu
|
0202031WL024631
|
Demudu
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221176908
|
|
Mr CHEEPURU CHINADEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Vepada
|
AP-02-031-009-014/020015
(VAVILAPADU)
|
0202031000NRG25180520242140947
|
18/05/2024
|
Paarvati
|
0202031WL024631
|
Paarvati
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176906
|
|
Mrs CHEEPURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Vepada
|
AP-02-031-009-014/020016
(VAVILAPADU)
|
0202031000NRG25180520242140948
|
18/05/2024
|
DEVI
|
0202031WL024631
|
DEVI
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176909
|
|
Mrs CHEEPURU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Vepada
|
AP-02-031-009-014/020017
(VAVILAPADU)
|
0202031000NRG25180520242140950
|
18/05/2024
|
Chipuru RAMANAMMA
|
0202031WL024631
|
Chipuru RAMANAMMA
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176884
|
|
Mrs CHEEPURU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Vepada
|
AP-02-031-009-014/020017
(VAVILAPADU)
|
0202031000NRG25180520242140949
|
18/05/2024
|
Devanna
|
0202031WL024631
|
Devanna
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177024
|
|
Mr CHEEPURU DEVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Vepada
|
AP-02-031-009-014/020019
(VAVILAPADU)
|
0202031000NRG25180520242140951
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176892
|
|
Mrs CHEEPURU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Vepada
|
AP-02-031-009-014/020025
(VAVILAPADU)
|
0202031000NRG25180520242140953
|
18/05/2024
|
Sanyaasamma
|
0202031WL024631
|
Sanyaasamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176890
|
|
Mrs ERATA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Vepada
|
AP-02-031-009-014/020026
(VAVILAPADU)
|
0202031000NRG25180520242140957
|
18/05/2024
|
Chinatallamma
|
0202031WL024631
|
Chinatallamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177032
|
|
Mrs PALI CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Vepada
|
AP-02-031-009-014/020026
(VAVILAPADU)
|
0202031000NRG25180520242140956
|
18/05/2024
|
Demudu
|
0202031WL024631
|
Demudu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177039
|
|
Mr PALI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Vepada
|
AP-02-031-009-014/020028
(VAVILAPADU)
|
0202031000NRG25180520242140959
|
18/05/2024
|
Demudamma
|
0202031WL024631
|
Demudamma
|
00684
|
APGV0002225
|
225
|
225
|
Processed
|
22/05/2024
|
|
4221176893
|
|
Mrs CHEEPURU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Vepada
|
AP-02-031-009-014/020030
(VAVILAPADU)
|
0202031000NRG25180520242140960
|
18/05/2024
|
Gaddamma
|
0202031WL024631
|
Gaddamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176888
|
|
Mrs PALI GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Vepada
|
AP-02-031-009-014/020030
(VAVILAPADU)
|
0202031000NRG25180520242140961
|
18/05/2024
|
Raamulu
|
0202031WL024631
|
Raamulu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176907
|
|
Mr PALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Vepada
|
AP-02-031-009-014/020031
(VAVILAPADU)
|
0202031000NRG25180520242140963
|
18/05/2024
|
Cinnarao
|
0202031WL024631
|
Cinnarao
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
22/05/2024
|
|
4221177083
|
|
MR CHEEPURU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vepada
|
AP-02-031-009-014/020031
(VAVILAPADU)
|
0202031000NRG25180520242140962
|
18/05/2024
|
Errayyamma
|
0202031WL024631
|
Errayyamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176889
|
|
Mrs CHEEPURU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Vepada
|
AP-02-031-009-014/020035
(VAVILAPADU)
|
0202031000NRG25180520242140965
|
18/05/2024
|
Gopaaludu
|
0202031WL024631
|
Gopaaludu
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176910
|
|
MR ERATA GOPALUDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vepada
|
AP-02-031-009-014/020039
(VAVILAPADU)
|
0202031000NRG25180520242140968
|
18/05/2024
|
Eeswaramma
|
0202031WL024631
|
Eeswaramma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176886
|
|
Mrs PANDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Vepada
|
AP-02-031-009-014/020041
(VAVILAPADU)
|
0202031000NRG25180520242140969
|
18/05/2024
|
demudamma
|
0202031WL024631
|
demudamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176891
|
|
Mrs ERATA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Vepada
|
AP-02-031-009-014/020042
(VAVILAPADU)
|
0202031000NRG25180520242140970
|
18/05/2024
|
lakshmi
|
0202031WL024631
|
lakshmi
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176895
|
|
Mrs ERATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Vepada
|
AP-02-031-009-014/020043
(VAVILAPADU)
|
0202031000NRG25180520242140972
|
18/05/2024
|
eswaramma
|
0202031WL024631
|
eswaramma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176885
|
|
Mrs PALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Vepada
|
AP-02-031-009-014/020044
(VAVILAPADU)
|
0202031000NRG25180520242140973
|
18/05/2024
|
eswaramma
|
0202031WL024631
|
eswaramma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176887
|
|
Mrs CHEEPURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Vepada
|
AP-02-031-009-014/020047
(VAVILAPADU)
|
0202031000NRG25180520242140975
|
18/05/2024
|
yerrayyamma
|
0202031WL024631
|
yerrayyamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176927
|
|
MRS PANDI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vepada
|
AP-02-031-009-014/10783
(VAVILAPADU)
|
0202031000NRG25180520242138622
|
18/05/2024
|
Gandi Ramayamma
|
0202031WL024602
|
Gandi Ramayamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177072
|
|
GANDI RAMAYYAMMA
|
UCO BANK(607066)
|
|
377
|
Vepada
|
AP-02-031-009-014/10784
(VAVILAPADU)
|
0202031000NRG25180520242138623
|
18/05/2024
|
Munuru Ramu
|
0202031WL024602
|
Munuru Ramu
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177069
|
|
Mrs MUNURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Vepada
|
AP-02-031-009-014/10787
(VAVILAPADU)
|
0202031000NRG25180520242138624
|
18/05/2024
|
Yarrayyamma
|
0202031WL024602
|
Yarrayyamma
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177089
|
|
Mrs BOODU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Vepada
|
AP-02-031-009-014/10788
(VAVILAPADU)
|
0202031000NRG25180520242138626
|
18/05/2024
|
Bandaru Ramanamm
|
0202031WL024602
|
Bandaru Ramanamm
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177093
|
|
MRS BANDARU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vepada
|
AP-02-031-009-014/10789
(VAVILAPADU)
|
0202031000NRG25180520242138627
|
18/05/2024
|
Adilakshmi
|
0202031WL024602
|
Adilakshmi
|
00684
|
APGV0002225
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221177091
|
|
Mrs VANTAKU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Vepada
|
AP-02-031-009-014/10790
(VAVILAPADU)
|
0202031000NRG25180520242138628
|
18/05/2024
|
Appalanarasamma
|
0202031WL024602
|
Appalanarasamma
|
00684
|
APGV0002225
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177094
|
|
Mrs JILAM APPALANARSAMMA WO LATE SIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Vepada
|
AP-02-031-009-014/10793
(VAVILAPADU)
|
0202031000NRG25180520242140976
|
18/05/2024
|
Abouth Nagamani
|
0202031WL024631
|
Abouth Nagamani
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177098
|
|
MRS VARADI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vepada
|
AP-02-031-009-014/10794
(VAVILAPADU)
|
0202031000NRG25180520242140978
|
18/05/2024
|
Gdagana Dinakaran
|
0202031WL024631
|
Gdagana Dinakaran
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177102
|
|
Mr GOLAGANA DINAKARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Vepada
|
AP-02-031-009-014/10794
(VAVILAPADU)
|
0202031000NRG25180520242140977
|
18/05/2024
|
Golagana Appalakonda
|
0202031WL024631
|
Golagana Appalakonda
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177097
|
|
Mrs GOLAGANA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Vepada
|
AP-02-031-009-014/10795
(VAVILAPADU)
|
0202031000NRG25180520242140979
|
18/05/2024
|
Nunla Atchiyyamma
|
0202031WL024631
|
Nunla Atchiyyamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177099
|
|
Mrs KARRI ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Vepada
|
AP-02-031-009-014/20051
(VAVILAPADU)
|
0202031000NRG25180520242140980
|
18/05/2024
|
Cheppuru Mallamma
|
0202031WL024631
|
Cheppuru Mallamma
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177103
|
|
Mrs MALLAMMA CHEEPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Vepada
|
AP-02-031-009-014/20052
(VAVILAPADU)
|
0202031000NRG25180520242140981
|
18/05/2024
|
Erata yerakannadora
|
0202031WL024631
|
Erata yerakannadora
|
00684
|
APGV0002225
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177087
|
|
MR ERATA YERAKANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vepada
|
AP-02-031-020-027/010001
(MUKUNDAPURAM)
|
0202031000NRG25180520242128042
|
18/05/2024
|
Yeramma
|
0202031WL024460
|
Yeramma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176861
|
|
Mrs MUNUKURTHI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Vepada
|
AP-02-031-020-027/010009
(MUKUNDAPURAM)
|
0202031000NRG25180520242128047
|
18/05/2024
|
Saanti
|
0202031WL024460
|
Saanti
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176785
|
|
Mrs VABBINA SANTHI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Vepada
|
AP-02-031-020-027/010010
(MUKUNDAPURAM)
|
0202031000NRG25180520242128048
|
18/05/2024
|
Yarrayyamma
|
0202031WL024460
|
Yarrayyamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176770
|
|
Mrs PARRI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Vepada
|
AP-02-031-020-027/010012
(MUKUNDAPURAM)
|
0202031000NRG25180520242128049
|
18/05/2024
|
Appalanarasamma
|
0202031WL024460
|
Appalanarasamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176852
|
|
Mrs GOPISETTI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Vepada
|
AP-02-031-020-027/010015
(MUKUNDAPURAM)
|
0202031000NRG25180520242128051
|
18/05/2024
|
Jagannadham
|
0202031WL024460
|
Jagannadham
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176897
|
|
Mr GOKEDA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Vepada
|
AP-02-031-020-027/010016
(MUKUNDAPURAM)
|
0202031000NRG25180520242128052
|
18/05/2024
|
Appalanarasamma
|
0202031WL024460
|
Appalanarasamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176860
|
|
Mrs JAMI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Vepada
|
AP-02-031-020-027/010019
(MUKUNDAPURAM)
|
0202031000NRG25180520242128054
|
18/05/2024
|
Mamga
|
0202031WL024460
|
Mamga
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176553
|
|
Mrs YEDUVAKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Vepada
|
AP-02-031-020-027/010020
(MUKUNDAPURAM)
|
0202031000NRG25180520242128055
|
18/05/2024
|
Appalaraamu
|
0202031WL024460
|
Appalaraamu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176811
|
|
Mr PARRI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Vepada
|
AP-02-031-020-027/010020
(MUKUNDAPURAM)
|
0202031000NRG25180520242128056
|
18/05/2024
|
Gamga
|
0202031WL024460
|
Gamga
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176819
|
|
Mrs PARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Vepada
|
AP-02-031-020-027/010023
(MUKUNDAPURAM)
|
0202031000NRG25180520242128058
|
18/05/2024
|
Demudamma
|
0202031WL024460
|
Demudamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176804
|
|
Mrs YEDUVAKA DEMUDAMMA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Vepada
|
AP-02-031-020-027/010025
(MUKUNDAPURAM)
|
0202031000NRG25180520242128061
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176802
|
|
Mrs GUNTROTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Vepada
|
AP-02-031-020-027/010028
(MUKUNDAPURAM)
|
0202031000NRG25180520242128063
|
18/05/2024
|
Chinajagannaadham
|
0202031WL024460
|
Chinajagannaadham
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176842
|
|
Mr JAMI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Vepada
|
AP-02-031-020-027/010028
(MUKUNDAPURAM)
|
0202031000NRG25180520242128064
|
18/05/2024
|
Satyamamma
|
0202031WL024460
|
Satyamamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176847
|
|
Mrs JAMI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Vepada
|
AP-02-031-020-027/010030
(MUKUNDAPURAM)
|
0202031000NRG25180520242128065
|
18/05/2024
|
Jaggaaraavu
|
0202031WL024460
|
Jaggaaraavu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176790
|
|
Mr YEDUVAKA JAGGA RAO S O DALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Vepada
|
AP-02-031-020-027/010033
(MUKUNDAPURAM)
|
0202031000NRG25180520242128068
|
18/05/2024
|
Simhachalam
|
0202031WL024460
|
Simhachalam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176941
|
|
Mrs JAMI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Vepada
|
AP-02-031-020-027/010034
(MUKUNDAPURAM)
|
0202031000NRG25180520242128069
|
18/05/2024
|
Chinatalli
|
0202031WL024460
|
Chinatalli
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176821
|
|
Mrs JAMI CHINATHALLI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Vepada
|
AP-02-031-020-027/010035
(MUKUNDAPURAM)
|
0202031000NRG25180520242128071
|
18/05/2024
|
Demudamma
|
0202031WL024460
|
Demudamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176851
|
|
Mrs PADALA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Vepada
|
AP-02-031-020-027/010035
(MUKUNDAPURAM)
|
0202031000NRG25180520242128070
|
18/05/2024
|
Sooribaabu
|
0202031WL024460
|
Sooribaabu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176810
|
|
Mr PADALA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Vepada
|
AP-02-031-020-027/010041
(MUKUNDAPURAM)
|
0202031000NRG25180520242128075
|
18/05/2024
|
Padma
|
0202031WL024460
|
Padma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176822
|
|
Mrs JAMI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Vepada
|
AP-02-031-020-027/010043
(MUKUNDAPURAM)
|
0202031000NRG25180520242128076
|
18/05/2024
|
Muthibabu
|
0202031WL024460
|
Muthibabu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176882
|
|
Mr GOPISETTI MUTTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Vepada
|
AP-02-031-020-027/010046
(MUKUNDAPURAM)
|
0202031000NRG25180520242128078
|
18/05/2024
|
Ramalakshmi
|
0202031WL024460
|
Ramalakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176854
|
|
Mrs GOKEDA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Vepada
|
AP-02-031-020-027/010049
(MUKUNDAPURAM)
|
0202031000NRG25180520242128079
|
18/05/2024
|
Mattu
|
0202031WL024460
|
Mattu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176629
|
|
Mrs POTNURU MATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Vepada
|
AP-02-031-020-027/010050
(MUKUNDAPURAM)
|
0202031000NRG25180520242128080
|
18/05/2024
|
Devi
|
0202031WL024460
|
Devi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176645
|
|
Mrs GORINTA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Vepada
|
AP-02-031-020-027/010052
(MUKUNDAPURAM)
|
0202031000NRG25180520242128081
|
18/05/2024
|
Satyavathi
|
0202031WL024460
|
Satyavathi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176820
|
|
Mrs GOPISETTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Vepada
|
AP-02-031-020-027/010052
(MUKUNDAPURAM)
|
0202031000NRG25180520242128082
|
18/05/2024
|
Suribabu
|
0202031WL024460
|
Suribabu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176827
|
|
Mr GOPISETTI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Vepada
|
AP-02-031-020-027/010054
(MUKUNDAPURAM)
|
0202031000NRG25180520242128084
|
18/05/2024
|
Kondamma
|
0202031WL024460
|
Kondamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176857
|
|
Mrs GOPISETTI APPALAKONDA W O APPALAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Vepada
|
AP-02-031-020-027/010054
(MUKUNDAPURAM)
|
0202031000NRG25180520242128083
|
18/05/2024
|
Srinu
|
0202031WL024460
|
Srinu
|
00684
|
APGV0002225
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221177063
|
|
GOPISETTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Vepada
|
AP-02-031-020-027/010059
(MUKUNDAPURAM)
|
0202031000NRG25180520242128086
|
18/05/2024
|
Acchiyamma
|
0202031WL024460
|
Acchiyamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176831
|
|
Mrs GANGIREDLA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Vepada
|
AP-02-031-020-027/010059
(MUKUNDAPURAM)
|
0202031000NRG25180520242128085
|
18/05/2024
|
Satyam
|
0202031WL024460
|
Satyam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176813
|
|
Mr GANGIREDLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Vepada
|
AP-02-031-020-027/010060
(MUKUNDAPURAM)
|
0202031000NRG25180520242128088
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176767
|
|
Mrs GANGIREDLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Vepada
|
AP-02-031-020-027/010065
(MUKUNDAPURAM)
|
0202031000NRG25180520242128090
|
18/05/2024
|
Acchayyamma
|
0202031WL024460
|
Acchayyamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176764
|
|
Mrs KODURU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Vepada
|
AP-02-031-020-027/010066
(MUKUNDAPURAM)
|
0202031000NRG25180520242128091
|
18/05/2024
|
Nookarathnam
|
0202031WL024460
|
Nookarathnam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176944
|
|
Mrs GOPISETTI NUKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Vepada
|
AP-02-031-020-027/010067
(MUKUNDAPURAM)
|
0202031000NRG25180520242128092
|
18/05/2024
|
Jagada
|
0202031WL024460
|
Jagada
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176784
|
|
Mrs NAGIREDDY JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Vepada
|
AP-02-031-020-027/010068
(MUKUNDAPURAM)
|
0202031000NRG25180520242128095
|
18/05/2024
|
Jogulamma
|
0202031WL024460
|
Jogulamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176807
|
|
Mrs NAGIREDDY JOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Vepada
|
AP-02-031-020-027/010068
(MUKUNDAPURAM)
|
0202031000NRG25180520242128094
|
18/05/2024
|
Krishna
|
0202031WL024460
|
Krishna
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176798
|
|
Mr NAGIREDDY KRISHNA S O YERUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Vepada
|
AP-02-031-020-027/010070
(MUKUNDAPURAM)
|
0202031000NRG25180520242128097
|
18/05/2024
|
Satyammamma
|
0202031WL024460
|
Satyammamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176863
|
|
Mrs YEDUVAKA SATYAVAMMA W O KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Vepada
|
AP-02-031-020-027/010074
(MUKUNDAPURAM)
|
0202031000NRG25180520242128099
|
18/05/2024
|
Mutyaalanayudu
|
0202031WL024460
|
Mutyaalanayudu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176626
|
|
Mr GOKADA MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Vepada
|
AP-02-031-020-027/010081
(MUKUNDAPURAM)
|
0202031000NRG25180520242128104
|
18/05/2024
|
Sanyaasamma
|
0202031WL024460
|
Sanyaasamma
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176835
|
|
Mrs PILLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Vepada
|
AP-02-031-020-027/010082
(MUKUNDAPURAM)
|
0202031000NRG25180520242128106
|
18/05/2024
|
Appaarao
|
0202031WL024460
|
Appaarao
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176829
|
|
Mr GANGEREDLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Vepada
|
AP-02-031-020-027/010082
(MUKUNDAPURAM)
|
0202031000NRG25180520242128105
|
18/05/2024
|
Paiditallamma
|
0202031WL024460
|
Paiditallamma
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176814
|
|
Mrs GANGEDILA PAIDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Vepada
|
AP-02-031-020-027/010085
(MUKUNDAPURAM)
|
0202031000NRG25180520242128107
|
18/05/2024
|
Ernamma
|
0202031WL024460
|
Ernamma
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176766
|
|
Mrs KANCHARLA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Vepada
|
AP-02-031-020-027/010086
(MUKUNDAPURAM)
|
0202031000NRG25180520242128108
|
18/05/2024
|
Ramanamma
|
0202031WL024460
|
Ramanamma
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176554
|
|
Mrs SIRISIPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Vepada
|
AP-02-031-020-027/010087
(MUKUNDAPURAM)
|
0202031000NRG25180520242128109
|
18/05/2024
|
Laxmi
|
0202031WL024460
|
Laxmi
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176850
|
|
Mrs PARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Vepada
|
AP-02-031-020-027/010088
(MUKUNDAPURAM)
|
0202031000NRG25180520242128110
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176801
|
|
Mrs CHINTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Vepada
|
AP-02-031-020-027/010089
(MUKUNDAPURAM)
|
0202031000NRG25180520242128111
|
18/05/2024
|
Achimnaidu
|
0202031WL024460
|
Achimnaidu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177047
|
|
Mr CHINTALA ATCHIM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Vepada
|
AP-02-031-020-027/010089
(MUKUNDAPURAM)
|
0202031000NRG25180520242128112
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176858
|
|
Mrs CHINTALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Vepada
|
AP-02-031-020-027/010091
(MUKUNDAPURAM)
|
0202031000NRG25180520242128114
|
18/05/2024
|
Somulamma
|
0202031WL024460
|
Somulamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176792
|
|
Mrs GUDISI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Vepada
|
AP-02-031-020-027/010092
(MUKUNDAPURAM)
|
0202031000NRG25180520242128115
|
18/05/2024
|
Sooribabu
|
0202031WL024460
|
Sooribabu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177017
|
|
Mr GOPISETTY SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Vepada
|
AP-02-031-020-027/010096
(MUKUNDAPURAM)
|
0202031000NRG25180520242128118
|
18/05/2024
|
Devi
|
0202031WL024460
|
Devi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176848
|
|
Mrs GUDUSI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Vepada
|
AP-02-031-020-027/010097
(MUKUNDAPURAM)
|
0202031000NRG25180520242128120
|
18/05/2024
|
China Talli
|
0202031WL024460
|
China Talli
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176639
|
|
Mrs MUMMANA CHINNA THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Vepada
|
AP-02-031-020-027/010097
(MUKUNDAPURAM)
|
0202031000NRG25180520242128119
|
18/05/2024
|
Eeswararavu
|
0202031WL024460
|
Eeswararavu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176791
|
|
Mr MUMMANA ESWARA RAO S O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Vepada
|
AP-02-031-020-027/010098
(MUKUNDAPURAM)
|
0202031000NRG25180520242128123
|
18/05/2024
|
Chandramm
|
0202031WL024460
|
Chandramm
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177029
|
|
Mrs SIRISIPILLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Vepada
|
AP-02-031-020-027/010098
(MUKUNDAPURAM)
|
0202031000NRG25180520242128122
|
18/05/2024
|
Ramana
|
0202031WL024460
|
Ramana
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176794
|
|
Mr SIRISIPILLI RAMANA S O CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Vepada
|
AP-02-031-020-027/010099
(MUKUNDAPURAM)
|
0202031000NRG25180520242128124
|
18/05/2024
|
China Sanyaasiyya
|
0202031WL024460
|
China Sanyaasiyya
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176772
|
|
MUMMANA SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Vepada
|
AP-02-031-020-027/010099
(MUKUNDAPURAM)
|
0202031000NRG25180520242128125
|
18/05/2024
|
Kanaka
|
0202031WL024460
|
Kanaka
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176647
|
|
Mrs MUMMANA KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Vepada
|
AP-02-031-020-027/010101
(MUKUNDAPURAM)
|
0202031000NRG25180520242128127
|
18/05/2024
|
Chinaappalanaidu
|
0202031WL024460
|
Chinaappalanaidu
|
00684
|
APGV0002225
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221176803
|
|
Mr MUMMANA CHINA APPALA NAIDU S O SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Vepada
|
AP-02-031-020-027/010102
(MUKUNDAPURAM)
|
0202031000NRG25180520242128128
|
18/05/2024
|
Jaganaadam
|
0202031WL024460
|
Jaganaadam
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176836
|
|
MUMMANA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Vepada
|
AP-02-031-020-027/010104
(MUKUNDAPURAM)
|
0202031000NRG25180520242128129
|
18/05/2024
|
Citamma
|
0202031WL024460
|
Citamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176642
|
|
Mrs MUMMANA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Vepada
|
AP-02-031-020-027/010107
(MUKUNDAPURAM)
|
0202031000NRG25180520242128132
|
18/05/2024
|
Suribabu
|
0202031WL024460
|
Suribabu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176774
|
|
Mr PARRI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Vepada
|
AP-02-031-020-027/010108
(MUKUNDAPURAM)
|
0202031000NRG25180520242128134
|
18/05/2024
|
krishnaveni
|
0202031WL024460
|
krishnaveni
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176915
|
|
Mrs PARRI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Vepada
|
AP-02-031-020-027/010111
(MUKUNDAPURAM)
|
0202031000NRG25180520242128135
|
18/05/2024
|
Jothi Palli
|
0202031WL024460
|
Jothi Palli
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176634
|
|
Mrs PALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Vepada
|
AP-02-031-020-027/010113
(MUKUNDAPURAM)
|
0202031000NRG25180520242128136
|
18/05/2024
|
Chinatalli
|
0202031WL024460
|
Chinatalli
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176832
|
|
Mrs PARRI CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Vepada
|
AP-02-031-020-027/010114
(MUKUNDAPURAM)
|
0202031000NRG25180520242128138
|
18/05/2024
|
Ramanamma
|
0202031WL024460
|
Ramanamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176817
|
|
Mrs KANCHARLA RAMANAMMA W O NAGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Vepada
|
AP-02-031-020-027/010116
(MUKUNDAPURAM)
|
0202031000NRG25180520242128139
|
18/05/2024
|
Ewswarao
|
0202031WL024460
|
Ewswarao
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177001
|
|
Mr PARRI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Vepada
|
AP-02-031-020-027/010117
(MUKUNDAPURAM)
|
0202031000NRG25180520242128141
|
18/05/2024
|
Applanarasamma
|
0202031WL024460
|
Applanarasamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176776
|
|
Mrs MUMMANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Vepada
|
AP-02-031-020-027/010118
(MUKUNDAPURAM)
|
0202031000NRG25180520242128143
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176856
|
|
Mrs MUMMANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Vepada
|
AP-02-031-020-027/010118
(MUKUNDAPURAM)
|
0202031000NRG25180520242128142
|
18/05/2024
|
Yrannaidu
|
0202031WL024460
|
Yrannaidu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176828
|
|
Mr MUMMANA YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Vepada
|
AP-02-031-020-027/010121
(MUKUNDAPURAM)
|
0202031000NRG25180520242128146
|
18/05/2024
|
Kannamma
|
0202031WL024460
|
Kannamma
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177066
|
|
Mrs DWARAPUDI KANNAMMA W O SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Vepada
|
AP-02-031-020-027/010126
(MUKUNDAPURAM)
|
0202031000NRG25180520242128147
|
18/05/2024
|
Lakshmana
|
0202031WL024460
|
Lakshmana
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176942
|
|
Mr SADAPATI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Vepada
|
AP-02-031-020-027/010127
(MUKUNDAPURAM)
|
0202031000NRG25180520242128148
|
18/05/2024
|
Papamma
|
0202031WL024460
|
Papamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176838
|
|
Mrs SHAIK PAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Vepada
|
AP-02-031-020-027/010128
(MUKUNDAPURAM)
|
0202031000NRG25180520242128150
|
18/05/2024
|
Errinaidu
|
0202031WL024460
|
Errinaidu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177010
|
|
Mr GOKEDA YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Vepada
|
AP-02-031-020-027/010128
(MUKUNDAPURAM)
|
0202031000NRG25180520242128149
|
18/05/2024
|
Kotarao
|
0202031WL024460
|
Kotarao
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176771
|
|
Mr GOKEDA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Vepada
|
AP-02-031-020-027/010130
(MUKUNDAPURAM)
|
0202031000NRG25180520242128152
|
18/05/2024
|
Jagada
|
0202031WL024460
|
Jagada
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177057
|
|
Mrs KANCHARAL JAGADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Vepada
|
AP-02-031-020-027/010130
(MUKUNDAPURAM)
|
0202031000NRG25180520242128151
|
18/05/2024
|
Swaminaidu
|
0202031WL024460
|
Swaminaidu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176623
|
|
Mr KANCHARLA SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Vepada
|
AP-02-031-020-027/010133
(MUKUNDAPURAM)
|
0202031000NRG25180520242128154
|
18/05/2024
|
Chinnammalu
|
0202031WL024460
|
Chinnammalu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176818
|
|
Mrs PARRI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Vepada
|
AP-02-031-020-027/010137
(MUKUNDAPURAM)
|
0202031000NRG25180520242128157
|
18/05/2024
|
Gowri
|
0202031WL024460
|
Gowri
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176911
|
|
GUDUSI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Vepada
|
AP-02-031-020-027/010138
(MUKUNDAPURAM)
|
0202031000NRG25180520242128158
|
18/05/2024
|
Simhadari
|
0202031WL024460
|
Simhadari
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176825
|
|
PARRI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Vepada
|
AP-02-031-020-027/010139
(MUKUNDAPURAM)
|
0202031000NRG25180520242128159
|
18/05/2024
|
Satayavathi
|
0202031WL024460
|
Satayavathi
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176557
|
|
Mrs GORINTA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Vepada
|
AP-02-031-020-027/010145
(MUKUNDAPURAM)
|
0202031000NRG25180520242128165
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176815
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Vepada
|
AP-02-031-020-027/010145
(MUKUNDAPURAM)
|
0202031000NRG25180520242128166
|
18/05/2024
|
Sanyasirao
|
0202031WL024460
|
Sanyasirao
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176812
|
|
Mr SIMMA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Vepada
|
AP-02-031-020-027/010146
(MUKUNDAPURAM)
|
0202031000NRG25180520242128168
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176787
|
|
Mrs GORINTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Vepada
|
AP-02-031-020-027/010146
(MUKUNDAPURAM)
|
0202031000NRG25180520242128167
|
18/05/2024
|
Potayya
|
0202031WL024460
|
Potayya
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176799
|
|
Mr GORINTA POTHAYYA S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Vepada
|
AP-02-031-020-027/010150
(MUKUNDAPURAM)
|
0202031000NRG25180520242128169
|
18/05/2024
|
Satyam
|
0202031WL024460
|
Satyam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176800
|
|
Mr GOPISETTI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Vepada
|
AP-02-031-020-027/010153
(MUKUNDAPURAM)
|
0202031000NRG25180520242128170
|
18/05/2024
|
Ramu
|
0202031WL024460
|
Ramu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177014
|
|
Mr SHAIK RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Vepada
|
AP-02-031-020-027/010160
(MUKUNDAPURAM)
|
0202031000NRG25180520242128173
|
18/05/2024
|
Annapurna
|
0202031WL024460
|
Annapurna
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176853
|
|
Mrs GOKEDA ANNAPURNA W O SAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Vepada
|
AP-02-031-020-027/010165
(MUKUNDAPURAM)
|
0202031000NRG25180520242128174
|
18/05/2024
|
Paiditalli
|
0202031WL024460
|
Paiditalli
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176762
|
|
Mrs GOKEDA PAIDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Vepada
|
AP-02-031-020-027/010166
(MUKUNDAPURAM)
|
0202031000NRG25180520242128176
|
18/05/2024
|
Mutyalamma
|
0202031WL024460
|
Mutyalamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176816
|
|
Mrs GOPISETTI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Vepada
|
AP-02-031-020-027/010166
(MUKUNDAPURAM)
|
0202031000NRG25180520242128175
|
18/05/2024
|
Ramana
|
0202031WL024460
|
Ramana
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177000
|
|
Mr GOPISETTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Vepada
|
AP-02-031-020-027/010168
(MUKUNDAPURAM)
|
0202031000NRG25180520242128177
|
18/05/2024
|
Tulasi
|
0202031WL024460
|
Tulasi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176628
|
|
Mrs MALLUVALASA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Vepada
|
AP-02-031-020-027/010171
(MUKUNDAPURAM)
|
0202031000NRG25180520242128178
|
18/05/2024
|
Satyavati
|
0202031WL024460
|
Satyavati
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176782
|
|
Mrs PAPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Vepada
|
AP-02-031-020-027/010172
(MUKUNDAPURAM)
|
0202031000NRG25180520242128179
|
18/05/2024
|
Raamasatyam
|
0202031WL024460
|
Raamasatyam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176620
|
|
MR VABBINA GOWRU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vepada
|
AP-02-031-020-027/010175
(MUKUNDAPURAM)
|
0202031000NRG25180520242128180
|
18/05/2024
|
Simmamma
|
0202031WL024460
|
Simmamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176777
|
|
Mrs GUMMADI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Vepada
|
AP-02-031-020-027/010177
(MUKUNDAPURAM)
|
0202031000NRG25180520242128181
|
18/05/2024
|
Demudu
|
0202031WL024460
|
Demudu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176556
|
|
Mr SIRISIPALLI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Vepada
|
AP-02-031-020-027/010181
(MUKUNDAPURAM)
|
0202031000NRG25180520242128183
|
18/05/2024
|
Paarvati
|
0202031WL024460
|
Paarvati
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176631
|
|
Mrs GOKEDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Vepada
|
AP-02-031-020-027/010181
(MUKUNDAPURAM)
|
0202031000NRG25180520242128182
|
18/05/2024
|
Satyaraavu
|
0202031WL024460
|
Satyaraavu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176846
|
|
Mr GOKEDA SATYA RAO S O MALLU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Vepada
|
AP-02-031-020-027/010182
(MUKUNDAPURAM)
|
0202031000NRG25180520242128184
|
18/05/2024
|
Jagannadham
|
0202031WL024460
|
Jagannadham
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177062
|
|
Mr PARRI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Vepada
|
AP-02-031-020-027/010182
(MUKUNDAPURAM)
|
0202031000NRG25180520242128185
|
18/05/2024
|
Raama Styam
|
0202031WL024460
|
Raama Styam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176855
|
|
Mrs PARRI SATYAVAMMA W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Vepada
|
AP-02-031-020-027/010183
(MUKUNDAPURAM)
|
0202031000NRG25180520242128187
|
18/05/2024
|
Naarayanamma
|
0202031WL024460
|
Naarayanamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177016
|
|
GOPI SETTI NARAYNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Vepada
|
AP-02-031-020-027/010183
(MUKUNDAPURAM)
|
0202031000NRG25180520242128186
|
18/05/2024
|
Sreeraamulu
|
0202031WL024460
|
Sreeraamulu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177015
|
|
Mr GOPISETTY SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Vepada
|
AP-02-031-020-027/010187
(MUKUNDAPURAM)
|
0202031000NRG25180520242128188
|
18/05/2024
|
bucchiyyamma
|
0202031WL024460
|
bucchiyyamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176633
|
|
Mrs VABBINA BUCCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Vepada
|
AP-02-031-020-027/010188
(MUKUNDAPURAM)
|
0202031000NRG25180520242128189
|
18/05/2024
|
Devudamma
|
0202031WL024460
|
Devudamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176968
|
|
Mrs GEDELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Vepada
|
AP-02-031-020-027/010190
(MUKUNDAPURAM)
|
0202031000NRG25180520242128190
|
18/05/2024
|
Erinaayudu
|
0202031WL024460
|
Erinaayudu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177110
|
|
VARADHI YERNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Vepada
|
AP-02-031-020-027/010197
(MUKUNDAPURAM)
|
0202031000NRG25180520242128191
|
18/05/2024
|
Paarvati
|
0202031WL024460
|
Paarvati
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176805
|
|
Mrs GOPISETTI PARVATHI W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Vepada
|
AP-02-031-020-027/010199
(MUKUNDAPURAM)
|
0202031000NRG25180520242128192
|
18/05/2024
|
Jaggamma
|
0202031WL024460
|
Jaggamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176646
|
|
Mrs YEDUVAKA JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Vepada
|
AP-02-031-020-027/010200
(MUKUNDAPURAM)
|
0202031000NRG25180520242128193
|
18/05/2024
|
Simhachalam
|
0202031WL024460
|
Simhachalam
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176641
|
|
Mrs PARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Vepada
|
AP-02-031-020-027/010201
(MUKUNDAPURAM)
|
0202031000NRG25180520242128194
|
18/05/2024
|
Jaggarao
|
0202031WL024460
|
Jaggarao
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176640
|
|
Mr SIMMA JAGGA RAO S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Vepada
|
AP-02-031-020-027/010201
(MUKUNDAPURAM)
|
0202031000NRG25180520242128195
|
18/05/2024
|
Somulamma
|
0202031WL024460
|
Somulamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176781
|
|
Mrs SIMMA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Vepada
|
AP-02-031-020-027/010204
(MUKUNDAPURAM)
|
0202031000NRG25180520242128196
|
18/05/2024
|
Demudamma
|
0202031WL024460
|
Demudamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176824
|
|
Mrs GOPISETTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Vepada
|
AP-02-031-020-027/010205
(MUKUNDAPURAM)
|
0202031000NRG25180520242128198
|
18/05/2024
|
Ramanamma
|
0202031WL024460
|
Ramanamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176970
|
|
Mrs MEDISETTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Vepada
|
AP-02-031-020-027/010206
(MUKUNDAPURAM)
|
0202031000NRG25180520242128199
|
18/05/2024
|
Mahalakshmi
|
0202031WL024460
|
Mahalakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176839
|
|
Mrs ROUTHU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Vepada
|
AP-02-031-020-027/010210
(MUKUNDAPURAM)
|
0202031000NRG25180520242128202
|
18/05/2024
|
Achiyamma
|
0202031WL024460
|
Achiyamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176760
|
|
Mrs MUMMANA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Vepada
|
AP-02-031-020-027/010216
(MUKUNDAPURAM)
|
0202031000NRG25180520242128203
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176849
|
|
Mrs GOPISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Vepada
|
AP-02-031-020-027/010218
(MUKUNDAPURAM)
|
0202031000NRG25180520242128205
|
18/05/2024
|
Ramalakshmi
|
0202031WL024460
|
Ramalakshmi
|
00684
|
APGV0002225
|
215
|
215
|
Processed
|
22/05/2024
|
|
4221176643
|
|
Mrs GOPE SETTI RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Vepada
|
AP-02-031-020-027/010222
(MUKUNDAPURAM)
|
0202031000NRG25180520242128208
|
18/05/2024
|
Miraabi
|
0202031WL024460
|
Miraabi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176899
|
|
Mrs SHEEK MEERABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Vepada
|
AP-02-031-020-027/010223
(MUKUNDAPURAM)
|
0202031000NRG25180520242128210
|
18/05/2024
|
Appla Jaganda
|
0202031WL024460
|
Appla Jaganda
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176619
|
|
Mr GOKEDA APPALA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Vepada
|
AP-02-031-020-027/010223
(MUKUNDAPURAM)
|
0202031000NRG25180520242128209
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176763
|
|
GOKEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vepada
|
AP-02-031-020-027/010224
(MUKUNDAPURAM)
|
0202031000NRG25180520242128212
|
18/05/2024
|
Manga
|
0202031WL024460
|
Manga
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176778
|
|
Mrs MUNUKURTHI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Vepada
|
AP-02-031-020-027/010226
(MUKUNDAPURAM)
|
0202031000NRG25180520242128213
|
18/05/2024
|
Satyavati
|
0202031WL024460
|
Satyavati
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176859
|
|
Mrs KANCHARLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Vepada
|
AP-02-031-020-027/010228
(MUKUNDAPURAM)
|
0202031000NRG25180520242128215
|
18/05/2024
|
DEMUDAMMA
|
0202031WL024460
|
DEMUDAMMA
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176917
|
|
Mrs BOBBILI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Vepada
|
AP-02-031-020-027/010228
(MUKUNDAPURAM)
|
0202031000NRG25180520242128214
|
18/05/2024
|
Satyaaraavu
|
0202031WL024460
|
Satyaaraavu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176632
|
|
Mr BOBBILI SATYA RAO S O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Vepada
|
AP-02-031-020-027/010239
(MUKUNDAPURAM)
|
0202031000NRG25180520242128216
|
18/05/2024
|
Baaskara Raavu
|
0202031WL024460
|
Baaskara Raavu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176773
|
|
Mr SIRISIPALLI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Vepada
|
AP-02-031-020-027/010239
(MUKUNDAPURAM)
|
0202031000NRG25180520242128217
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176789
|
|
Mrs SIRISIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Vepada
|
AP-02-031-020-027/010242
(MUKUNDAPURAM)
|
0202031000NRG25180520242128219
|
18/05/2024
|
Arjunamma
|
0202031WL024460
|
Arjunamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176775
|
|
Mrs PARRI ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Vepada
|
AP-02-031-020-027/010244
(MUKUNDAPURAM)
|
0202031000NRG25180520242128221
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176786
|
|
Mrs PARRI LAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Vepada
|
AP-02-031-020-027/010244
(MUKUNDAPURAM)
|
0202031000NRG25180520242128220
|
18/05/2024
|
Ramana
|
0202031WL024460
|
Ramana
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176796
|
|
Mr PARRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Vepada
|
AP-02-031-020-027/010246
(MUKUNDAPURAM)
|
0202031000NRG25180520242128223
|
18/05/2024
|
Appalanaidu
|
0202031WL024460
|
Appalanaidu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177100
|
|
Mr SIRISIPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Vepada
|
AP-02-031-020-027/010246
(MUKUNDAPURAM)
|
0202031000NRG25180520242128224
|
18/05/2024
|
Kumari
|
0202031WL024460
|
Kumari
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176862
|
|
Mrs SIRISIPALLI KUMARI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Vepada
|
AP-02-031-020-027/010250
(MUKUNDAPURAM)
|
0202031000NRG25180520242128225
|
18/05/2024
|
Satyvathi
|
0202031WL024460
|
Satyvathi
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176943
|
|
Mrs SEMANTHULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Vepada
|
AP-02-031-020-027/010251
(MUKUNDAPURAM)
|
0202031000NRG25180520242128227
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176940
|
|
Mrs PARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Vepada
|
AP-02-031-020-027/010251
(MUKUNDAPURAM)
|
0202031000NRG25180520242128226
|
18/05/2024
|
Ramu
|
0202031WL024460
|
Ramu
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176945
|
|
Mr PARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Vepada
|
AP-02-031-020-027/010254
(MUKUNDAPURAM)
|
0202031000NRG25180520242128229
|
18/05/2024
|
Jaggarao
|
0202031WL024460
|
Jaggarao
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176615
|
|
Mr PILLA JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Vepada
|
AP-02-031-020-027/010254
(MUKUNDAPURAM)
|
0202031000NRG25180520242128228
|
18/05/2024
|
Yernamma
|
0202031WL024460
|
Yernamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176644
|
|
Mrs PILLA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Vepada
|
AP-02-031-020-027/010256
(MUKUNDAPURAM)
|
0202031000NRG25180520242128230
|
18/05/2024
|
Appalaramu
|
0202031WL024460
|
Appalaramu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176769
|
|
Mrs KANCHARLA APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Vepada
|
AP-02-031-020-027/010261
(MUKUNDAPURAM)
|
0202031000NRG25180520242128231
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176618
|
|
Mrs LAXMI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Vepada
|
AP-02-031-020-027/010268
(MUKUNDAPURAM)
|
0202031000NRG25180520242128235
|
18/05/2024
|
buchamma
|
0202031WL024460
|
buchamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176898
|
|
Miss RAJANA BUCCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Vepada
|
AP-02-031-020-027/010270
(MUKUNDAPURAM)
|
0202031000NRG25180520242128236
|
18/05/2024
|
darga
|
0202031WL024460
|
darga
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176797
|
|
Mr SHEK DDARGA S O SANNA SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Vepada
|
AP-02-031-020-027/010273
(MUKUNDAPURAM)
|
0202031000NRG25180520242128237
|
18/05/2024
|
lalshmi
|
0202031WL024460
|
lalshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176823
|
|
Mrs GOPTSETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Vepada
|
AP-02-031-020-027/010278
(MUKUNDAPURAM)
|
0202031000NRG25180520242128238
|
18/05/2024
|
mutyulu
|
0202031WL024460
|
mutyulu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176809
|
|
Mr KANCHARLA MUTYALU S OCHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Vepada
|
AP-02-031-020-027/010282
(MUKUNDAPURAM)
|
0202031000NRG25180520242128240
|
18/05/2024
|
darga
|
0202031WL024460
|
darga
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177105
|
|
Mr SHAIK DARGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Vepada
|
AP-02-031-020-027/010284
(MUKUNDAPURAM)
|
0202031000NRG25180520242128241
|
18/05/2024
|
yaranamma
|
0202031WL024460
|
yaranamma
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176912
|
|
Mrs NANDA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Vepada
|
AP-02-031-020-027/010288
(MUKUNDAPURAM)
|
0202031000NRG25180520242128244
|
18/05/2024
|
lakshmi
|
0202031WL024460
|
lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176844
|
|
Mrs MUMMANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Vepada
|
AP-02-031-020-027/010290
(MUKUNDAPURAM)
|
0202031000NRG25180520242128245
|
18/05/2024
|
nagamani
|
0202031WL024460
|
nagamani
|
00684
|
APGV0002225
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176901
|
|
Mrs YEDUVAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Vepada
|
AP-02-031-020-027/010291
(MUKUNDAPURAM)
|
0202031000NRG25180520242128246
|
18/05/2024
|
venkatalakshmi
|
0202031WL024460
|
venkatalakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176903
|
|
Mrs YEDUVAKA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Vepada
|
AP-02-031-020-027/010293
(MUKUNDAPURAM)
|
0202031000NRG25180520242128247
|
18/05/2024
|
venkata lakshmi
|
0202031WL024460
|
venkata lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176779
|
|
Mrs SIMMA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Vepada
|
AP-02-031-020-027/010317
(MUKUNDAPURAM)
|
0202031000NRG25180520242128273
|
18/05/2024
|
Lakshmi
|
0202031WL024460
|
Lakshmi
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176765
|
|
Mrs PARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Vepada
|
AP-02-031-020-027/010317
(MUKUNDAPURAM)
|
0202031000NRG25180520242128272
|
18/05/2024
|
Raamu
|
0202031WL024460
|
Raamu
|
00684
|
APGV0002225
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176808
|
|
Mr PARRI RAMU S O SANYASIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264635
|
264635
|
|
|
|
|
|
|
|
|
534
|
Vepada
|
AP-02-031-009-014/010449
(VAVILAPADU)
|
0202031000NRG25180520242140891
|
18/05/2024
|
Ramanamma
|
0202031WL024631
|
Ramanamma
|
00684
|
APGV0002229
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177108
|
|
Mrs KALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Vepada
|
AP-02-031-020-027/010019
(MUKUNDAPURAM)
|
0202031000NRG25180520242128053
|
18/05/2024
|
Raamakonda
|
0202031WL024460
|
Raamakonda
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177012
|
|
Mr YEDUVAKA RAMAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Vepada
|
AP-02-031-020-027/010023
(MUKUNDAPURAM)
|
0202031000NRG25180520242128057
|
18/05/2024
|
Raamakrishna
|
0202031WL024460
|
Raamakrishna
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176637
|
|
Mr YEDUVAKA RAMAKRISHNA S O SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Vepada
|
AP-02-031-020-027/010026
(MUKUNDAPURAM)
|
0202031000NRG25180520242128062
|
18/05/2024
|
Paiditallamma
|
0202031WL024460
|
Paiditallamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176881
|
|
Mrs GORINTA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Vepada
|
AP-02-031-020-027/010030
(MUKUNDAPURAM)
|
0202031000NRG25180520242128066
|
18/05/2024
|
sanyaasamma
|
0202031WL024460
|
sanyaasamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176788
|
|
Mrs YEDUVAKA SANYASAMMA W O JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Vepada
|
AP-02-031-020-027/010038
(MUKUNDAPURAM)
|
0202031000NRG25180520242128072
|
18/05/2024
|
Raamamma
|
0202031WL024460
|
Raamamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176880
|
|
Mrs JAMI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Vepada
|
AP-02-031-020-027/010039
(MUKUNDAPURAM)
|
0202031000NRG25180520242128073
|
18/05/2024
|
Sreenu
|
0202031WL024460
|
Sreenu
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177068
|
|
Mr JAMI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Vepada
|
AP-02-031-020-027/010040
(MUKUNDAPURAM)
|
0202031000NRG25180520242128074
|
18/05/2024
|
JAMI NARAYANAMMA
|
0202031WL024460
|
JAMI NARAYANAMMA
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176806
|
|
Mrs JAMI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Vepada
|
AP-02-031-020-027/010044
(MUKUNDAPURAM)
|
0202031000NRG25180520242128077
|
18/05/2024
|
Nukaratnam
|
0202031WL024460
|
Nukaratnam
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177009
|
|
Mrs GORINTA NUKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Vepada
|
AP-02-031-020-027/010065
(MUKUNDAPURAM)
|
0202031000NRG25180520242128089
|
18/05/2024
|
apparavu
|
0202031WL024460
|
apparavu
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176555
|
|
Mr KODURU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Vepada
|
AP-02-031-020-027/010070
(MUKUNDAPURAM)
|
0202031000NRG25180520242128096
|
18/05/2024
|
Jaggarao
|
0202031WL024460
|
Jaggarao
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176964
|
|
Mr Yeduvaka Jaggarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Vepada
|
AP-02-031-020-027/010076
(MUKUNDAPURAM)
|
0202031000NRG25180520242128101
|
18/05/2024
|
mutyam
|
0202031WL024460
|
mutyam
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176761
|
|
Mrs PARRI MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Vepada
|
AP-02-031-020-027/010080
(MUKUNDAPURAM)
|
0202031000NRG25180520242128103
|
18/05/2024
|
Apparo
|
0202031WL024460
|
Apparo
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176900
|
|
Mr DUNDURTHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Vepada
|
AP-02-031-020-027/010092
(MUKUNDAPURAM)
|
0202031000NRG25180520242128116
|
18/05/2024
|
Sanyasamma
|
0202031WL024460
|
Sanyasamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176793
|
|
Mrs GOPISETTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Vepada
|
AP-02-031-020-027/010095
(MUKUNDAPURAM)
|
0202031000NRG25180520242128117
|
18/05/2024
|
Paarvati
|
0202031WL024460
|
Paarvati
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176616
|
|
Mrs PARVATHI YEDUVAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Vepada
|
AP-02-031-020-027/010100
(MUKUNDAPURAM)
|
0202031000NRG25180520242128126
|
18/05/2024
|
Kanakamma
|
0202031WL024460
|
Kanakamma
|
00684
|
APGV0002229
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221176617
|
|
MUMMANA KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Vepada
|
AP-02-031-020-027/010114
(MUKUNDAPURAM)
|
0202031000NRG25180520242128137
|
18/05/2024
|
Naagamaya
|
0202031WL024460
|
Naagamaya
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177064
|
|
Mr KANCHARLA NAGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Vepada
|
AP-02-031-020-027/010142
(MUKUNDAPURAM)
|
0202031000NRG25180520242128163
|
18/05/2024
|
Apparaoo
|
0202031WL024460
|
Apparaoo
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177084
|
|
Mr LAVETI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Vepada
|
AP-02-031-020-027/010142
(MUKUNDAPURAM)
|
0202031000NRG25180520242128164
|
18/05/2024
|
dEmuDamma
|
0202031WL024460
|
dEmuDamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176833
|
|
Mrs LAVETI DEMUDAMMA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Vepada
|
AP-02-031-020-027/010155
(MUKUNDAPURAM)
|
0202031000NRG25180520242128171
|
18/05/2024
|
Kathija
|
0202031WL024460
|
Kathija
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176843
|
|
MS SHAIK KATTHEJI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Vepada
|
AP-02-031-020-027/010207
(MUKUNDAPURAM)
|
0202031000NRG25180520242128200
|
18/05/2024
|
Demullu
|
0202031WL024460
|
Demullu
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177073
|
|
Mr DUDDU DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Vepada
|
AP-02-031-020-027/010218
(MUKUNDAPURAM)
|
0202031000NRG25180520242128206
|
18/05/2024
|
CHAKRA VARTHI
|
0202031WL024460
|
CHAKRA VARTHI
|
00684
|
APGV0002229
|
645
|
645
|
Processed
|
22/05/2024
|
|
4221177058
|
|
Mr GOPISETTI CHAKRAVARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Vepada
|
AP-02-031-020-027/010222
(MUKUNDAPURAM)
|
0202031000NRG25180520242128207
|
18/05/2024
|
Ramana
|
0202031WL024460
|
Ramana
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176525
|
|
RAMANA SHEK
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vepada
|
AP-02-031-020-027/010245
(MUKUNDAPURAM)
|
0202031000NRG25180520242128222
|
18/05/2024
|
Maheshaa
|
0202031WL024460
|
Maheshaa
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176625
|
|
MAHESH PARRI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vepada
|
AP-02-031-020-027/010264
(MUKUNDAPURAM)
|
0202031000NRG25180520242128233
|
18/05/2024
|
Kondammaaaa
|
0202031WL024460
|
Kondammaaaa
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176638
|
|
Mrs YEDUWAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Vepada
|
AP-02-031-020-027/010266
(MUKUNDAPURAM)
|
0202031000NRG25180520242128234
|
18/05/2024
|
GORINTA SANTHI
|
0202031WL024460
|
GORINTA SANTHI
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176883
|
|
GORINTA SANTHI
|
CANARA BANK(508532)
|
|
560
|
Vepada
|
AP-02-031-020-027/010279
(MUKUNDAPURAM)
|
0202031000NRG25180520242128239
|
18/05/2024
|
Gowri
|
0202031WL024460
|
Gowri
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176916
|
|
Mrs VARADHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Vepada
|
AP-02-031-020-027/010297
(MUKUNDAPURAM)
|
0202031000NRG25180520242128251
|
18/05/2024
|
YERNAMMA
|
0202031WL024460
|
YERNAMMA
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177056
|
|
Mrs Munukurthi Yernamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Vepada
|
AP-02-031-020-027/010299
(MUKUNDAPURAM)
|
0202031000NRG25180520242128252
|
18/05/2024
|
UMA DEVI
|
0202031WL024460
|
UMA DEVI
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176969
|
|
Mrs GEDELA UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Vepada
|
AP-02-031-020-027/010301
(MUKUNDAPURAM)
|
0202031000NRG25180520242128254
|
18/05/2024
|
saMtOSh
|
0202031WL024460
|
saMtOSh
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176972
|
|
Mr JAMI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Vepada
|
AP-02-031-020-027/010302
(MUKUNDAPURAM)
|
0202031000NRG25180520242128256
|
18/05/2024
|
lakShmi
|
0202031WL024460
|
lakShmi
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176780
|
|
Mrs GOKEDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Vepada
|
AP-02-031-020-027/010303
(MUKUNDAPURAM)
|
0202031000NRG25180520242128257
|
18/05/2024
|
satyavati
|
0202031WL024460
|
satyavati
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177018
|
|
Mrs DAMARASINGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Vepada
|
AP-02-031-020-027/010304
(MUKUNDAPURAM)
|
0202031000NRG25180520242128258
|
18/05/2024
|
kOTa lakShmi
|
0202031WL024460
|
kOTa lakShmi
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176913
|
|
Mrs CHINTALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Vepada
|
AP-02-031-020-027/010305
(MUKUNDAPURAM)
|
0202031000NRG25180520242128259
|
18/05/2024
|
sOmulamma
|
0202031WL024460
|
sOmulamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176783
|
|
Mrs NAGIREDDI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Vepada
|
AP-02-031-020-027/010307
(MUKUNDAPURAM)
|
0202031000NRG25180520242128261
|
18/05/2024
|
muraLI kriShNamaachaaryulu
|
0202031WL024460
|
muraLI kriShNamaachaaryulu
|
00684
|
APGV0002229
|
430
|
430
|
Processed
|
22/05/2024
|
|
4221177080
|
|
Mr GODAVARTHI MURALI KRISHNAMACHARYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Vepada
|
AP-02-031-020-027/010309
(MUKUNDAPURAM)
|
0202031000NRG25180520242128263
|
18/05/2024
|
appayyamma
|
0202031WL024460
|
appayyamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176840
|
|
Mrs KADAVANTI APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Vepada
|
AP-02-031-020-027/010309
(MUKUNDAPURAM)
|
0202031000NRG25180520242128264
|
18/05/2024
|
jaaggaaravu
|
0202031WL024460
|
jaaggaaravu
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176841
|
|
Mr KADAVANTI JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Vepada
|
AP-02-031-020-027/010310
(MUKUNDAPURAM)
|
0202031000NRG25180520242128265
|
18/05/2024
|
dhanaM
|
0202031WL024460
|
dhanaM
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176914
|
|
Mrs YEDUVAKA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Vepada
|
AP-02-031-020-027/010312
(MUKUNDAPURAM)
|
0202031000NRG25180520242128267
|
18/05/2024
|
Apparao
|
0202031WL024460
|
Apparao
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176830
|
|
Mr SHAIK APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Vepada
|
AP-02-031-020-027/010312
(MUKUNDAPURAM)
|
0202031000NRG25180520242128268
|
18/05/2024
|
Fathima
|
0202031WL024460
|
Fathima
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176826
|
|
Mrs SHAIK FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Vepada
|
AP-02-031-020-027/010313
(MUKUNDAPURAM)
|
0202031000NRG25180520242128269
|
18/05/2024
|
bhavaani
|
0202031WL024460
|
bhavaani
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176963
|
|
Mrs PARRI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Vepada
|
AP-02-031-020-027/010313
(MUKUNDAPURAM)
|
0202031000NRG25180520242128270
|
18/05/2024
|
padmavati
|
0202031WL024460
|
padmavati
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176965
|
|
Mrs PARRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Vepada
|
AP-02-031-020-027/010314
(MUKUNDAPURAM)
|
0202031000NRG25180520242128271
|
18/05/2024
|
satyavati
|
0202031WL024460
|
satyavati
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176614
|
|
PAPALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Vepada
|
AP-02-031-020-027/010318
(MUKUNDAPURAM)
|
0202031000NRG25180520242128274
|
18/05/2024
|
raamalakShmi
|
0202031WL024460
|
raamalakShmi
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221177078
|
|
Mrs PARRI RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Vepada
|
AP-02-031-020-027/010320
(MUKUNDAPURAM)
|
0202031000NRG25180520242128277
|
18/05/2024
|
acchiyyamma
|
0202031WL024460
|
acchiyyamma
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176837
|
|
Mrs GORLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Vepada
|
AP-02-031-020-027/010322
(MUKUNDAPURAM)
|
0202031000NRG25180520242128278
|
18/05/2024
|
Varalakshmi
|
0202031WL024460
|
Varalakshmi
|
00684
|
APGV0002229
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176768
|
|
Mrs PARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38515
|
38515
|
|
|
|
|
|
|
|
|
580
|
Vepada
|
AP-02-031-020-027/010308
(MUKUNDAPURAM)
|
0202031000NRG25180520242128262
|
18/05/2024
|
china appala naayuDu
|
0202031WL024460
|
china appala naayuDu
|
00684
|
APGV0002248
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176902
|
|
Mr NAIDU GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
581
|
Vepada
|
AP-02-031-009-014/010759
(VAVILAPADU)
|
0202031000NRG25180520242140929
|
18/05/2024
|
SaMkara raavu
|
0202031WL024631
|
SaMkara raavu
|
00684
|
APGV0003347
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221177060
|
|
SHANKARAO SIRAPARAPU
|
CANARA BANK(508532)
|
|
582
|
Vepada
|
AP-02-031-009-014/10788
(VAVILAPADU)
|
0202031000NRG25180520242138625
|
18/05/2024
|
BANDARU APPALANAIDU
|
0202031WL024602
|
BANDARU APPALANAIDU
|
00684
|
APGV0003347
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177092
|
|
BANDARU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
583
|
Vepada
|
AP-02-031-009-014/010080
(VAVILAPADU)
|
0202031000NRG25180520242140865
|
18/05/2024
|
Sooramma
|
0202031WL024631
|
Sooramma
|
00684
|
APGV0003377
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221176955
|
|
Mrs SIRAPARAPU SURAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Vepada
|
AP-02-031-009-014/010209
(VAVILAPADU)
|
0202031000NRG25180520242138472
|
18/05/2024
|
Chandararaavu
|
0202031WL024602
|
Chandararaavu
|
00684
|
APGV0003377
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221177023
|
|
Mr CHITIKIREDDY CHANDRA RAO S O AKKU N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Vepada
|
AP-02-031-020-027/010319
(MUKUNDAPURAM)
|
0202031000NRG25180520242128276
|
18/05/2024
|
aSwini
|
0202031WL024460
|
aSwini
|
00684
|
APGV0003377
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221176971
|
|
Mrs Rowthu Aswini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
586
|
Vepada
|
AP-02-031-009-014/010160
(VAVILAPADU)
|
0202031000NRG25180520242138461
|
18/05/2024
|
Golagana Demudamma
|
0202031WL024602
|
Golagana Demudamma
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
22/05/2024
|
|
4221176562
|
|
Mrs DEMUDAMMA GOLAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Vepada
|
AP-02-031-009-014/010461
(VAVILAPADU)
|
0202031000NRG25180520242138537
|
18/05/2024
|
Venku Naidu
|
0202031WL024602
|
Venku Naidu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176561
|
|
Mr REDDI VENKUNAIDU SO KRISHNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Vepada
|
AP-02-031-009-014/10791-A
(VAVILAPADU)
|
0202031000NRG25180520242138629
|
18/05/2024
|
BOBBILI RAMANAMMA
|
0202031WL024602
|
BOBBILI RAMANAMMA
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176523
|
|
MISS BOBBILI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Vepada
|
AP-02-031-009-014/10792-A
(VAVILAPADU)
|
0202031000NRG25180520242138630
|
18/05/2024
|
MAHESWARI
|
0202031WL024602
|
MAHESWARI
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
22/05/2024
|
|
4221176522
|
|
Mrs BOBBILI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457220
|
457220
|
|
|
|
|
|
|
|