|
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
|
Rajam
|
AP-01-004-015-019/010423
()
|
0201004000NRG25020520241169964
|
02/05/2024
|
Nukamnaidu
|
0201004WL026077
|
Nukamnaidu
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711147
|
|
GANGU NUKANNAIDU
|
BANK OF INDIA(508505)
|
|
2
|
Rajam
|
AP-01-004-015-019/010657
()
|
0201004000NRG25020520241170109
|
02/05/2024
|
Lakshmi
|
0201004WL026077
|
Lakshmi
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711146
|
|
PANCHIREDDI LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
Rajam
|
AP-01-004-015-019/010889
()
|
0201004000NRG25020520241170210
|
02/05/2024
|
ravanamma
|
0201004WL026077
|
ravanamma
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711148
|
|
KONDETI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Rajam
|
AP-01-004-015-019/010947
()
|
0201004000NRG25020520241170225
|
02/05/2024
|
durgamma
|
0201004WL026077
|
durgamma
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711149
|
|
Mrs DURGAMMA KODETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Rajam
|
AP-01-004-015-019/010993
()
|
0201004000NRG25020520241170240
|
02/05/2024
|
BINGI RAJESWARI
|
0201004WL026077
|
BINGI RAJESWARI
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711151
|
|
Mrs BINGI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Rajam
|
AP-01-004-015-019/011047
()
|
0201004000NRG25020520241170266
|
02/05/2024
|
laxminarayana
|
0201004WL026077
|
laxminarayana
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711150
|
|
BANDI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajam
|
AP-01-004-015-019/011119
()
|
0201004000NRG25020520241170287
|
02/05/2024
|
bhavani
|
0201004WL026077
|
bhavani
|
00048
|
BKID0005666
|
212
|
212
|
Processed
|
14/05/2024
|
|
4005711144
|
|
BEHARA BHAVANI
|
BANK OF INDIA(508505)
|
|
8
|
Rajam
|
AP-01-004-015-019/011178
()
|
0201004000NRG25020520241170298
|
02/05/2024
|
rupa
|
0201004WL026077
|
rupa
|
00048
|
BKID0005666
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711145
|
|
BANDI RUPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
9
|
Rajam
|
AP-01-004-015-019/010601
()
|
0201004000NRG25020520241170042
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00078
|
CNRB0003188
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711118
|
|
CHEEDI RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
10
|
Rajam
|
AP-01-004-015-019/010274
()
|
0201004000NRG25020520241169902
|
02/05/2024
|
Narayanamma
|
0201004WL026077
|
Narayanamma
|
00078
|
CNRB0013561
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711137
|
|
Mrs NARAYANAMMA BINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Rajam
|
AP-01-004-015-019/010314
()
|
0201004000NRG25020520241169918
|
02/05/2024
|
Rama Rao
|
0201004WL026077
|
Rama Rao
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711124
|
|
MERUGU RAMA RAO
|
CANARA BANK(508532)
|
|
12
|
Rajam
|
AP-01-004-015-019/010586
()
|
0201004000NRG25020520241170025
|
02/05/2024
|
Anandh
|
0201004WL026077
|
Anandh
|
00078
|
CNRB0013561
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711126
|
|
GANGU ANANDA
|
CANARA BANK(508532)
|
|
13
|
Rajam
|
AP-01-004-015-019/010628
()
|
0201004000NRG25020520241170073
|
02/05/2024
|
Ramana
|
0201004WL026077
|
Ramana
|
00078
|
CNRB0013561
|
212
|
212
|
Processed
|
14/05/2024
|
|
4005711135
|
|
BINGI RAMANA
|
CANARA BANK(508532)
|
|
14
|
Rajam
|
AP-01-004-015-019/010628
()
|
0201004000NRG25020520241170075
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00078
|
CNRB0013561
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711136
|
|
Mrs RAVANAMMA BINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Rajam
|
AP-01-004-015-019/010629
()
|
0201004000NRG25020520241170077
|
02/05/2024
|
Yallamma
|
0201004WL026077
|
Yallamma
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711209
|
|
Mrs CHEEDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Rajam
|
AP-01-004-015-019/010632
()
|
0201004000NRG25020520241170081
|
02/05/2024
|
Ammanna
|
0201004WL026077
|
Ammanna
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711128
|
|
Mrs CHEEDI AMMANNA WO SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Rajam
|
AP-01-004-015-019/010635
()
|
0201004000NRG25020520241170087
|
02/05/2024
|
Narasamma
|
0201004WL026077
|
Narasamma
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711131
|
|
BANDI NARASAMMA
|
CANARA BANK(508532)
|
|
18
|
Rajam
|
AP-01-004-015-019/010662
()
|
0201004000NRG25020520241170113
|
02/05/2024
|
Appalakonda
|
0201004WL026077
|
Appalakonda
|
00078
|
CNRB0013561
|
636
|
636
|
Processed
|
14/05/2024
|
|
4005711123
|
|
MRS KONDAKA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajam
|
AP-01-004-015-019/010684
()
|
0201004000NRG25020520241170130
|
02/05/2024
|
Ramarao
|
0201004WL026077
|
Ramarao
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711132
|
|
GANGU RAMARAO
|
CANARA BANK(508532)
|
|
20
|
Rajam
|
AP-01-004-015-019/010738
()
|
0201004000NRG25020520241170146
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00078
|
CNRB0013561
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711129
|
|
PANCHIREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
21
|
Rajam
|
AP-01-004-015-019/010830
()
|
0201004000NRG25020520241170178
|
02/05/2024
|
lakshmi
|
0201004WL026077
|
lakshmi
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711127
|
|
Mrs DALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Rajam
|
AP-01-004-015-019/010860
()
|
0201004000NRG25020520241170193
|
02/05/2024
|
seeta mahalakshmi
|
0201004WL026077
|
seeta mahalakshmi
|
00078
|
CNRB0013561
|
636
|
636
|
Processed
|
14/05/2024
|
|
4005711130
|
|
BATNA SEETHAMAHALAXMI
|
CANARA BANK(508532)
|
|
23
|
Rajam
|
AP-01-004-015-019/010866
()
|
0201004000NRG25020520241170199
|
02/05/2024
|
uma
|
0201004WL026077
|
uma
|
00078
|
CNRB0013561
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711133
|
|
Mrs CHEEDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Rajam
|
AP-01-004-015-019/011023
()
|
0201004000NRG25020520241170252
|
02/05/2024
|
vasantakumari
|
0201004WL026077
|
vasantakumari
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711134
|
|
GOLIVE VASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajam
|
AP-01-004-015-019/011083
()
|
0201004000NRG25020520241170275
|
02/05/2024
|
ganga
|
0201004WL026077
|
ganga
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711125
|
|
Mrs JINAGAM GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Rajam
|
AP-01-004-015-019/011087
()
|
0201004000NRG25020520241170276
|
02/05/2024
|
laxmi
|
0201004WL026077
|
laxmi
|
00078
|
CNRB0013561
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711138
|
|
Mrs MUPPANA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
27
|
Rajam
|
AP-01-004-015-019/010353
()
|
0201004000NRG25020520241169934
|
02/05/2024
|
Sanyasamma
|
0201004WL026077
|
Sanyasamma
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711122
|
|
MRS PANDURI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajam
|
AP-01-004-015-019/010368
()
|
0201004000NRG25020520241169938
|
02/05/2024
|
Jayalaxmi
|
0201004WL026077
|
Jayalaxmi
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711116
|
|
Mrs CHEEDI JAYAMMA WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Rajam
|
AP-01-004-015-019/010760
()
|
0201004000NRG25020520241170153
|
02/05/2024
|
Laxmi
|
0201004WL026077
|
Laxmi
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711120
|
|
MS BINGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajam
|
AP-01-004-015-019/010765
()
|
0201004000NRG25020520241170155
|
02/05/2024
|
Ramararao
|
0201004WL026077
|
Ramararao
|
00415
|
SBIN0006216
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711115
|
|
Mr BINGI RAMARAO SO APPALASURI LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Rajam
|
AP-01-004-015-019/010965
()
|
0201004000NRG25020520241170230
|
02/05/2024
|
rajyalakshmi
|
0201004WL026077
|
rajyalakshmi
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711117
|
|
Mrs PANCHIREDDY RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Rajam
|
AP-01-004-015-019/010972
()
|
0201004000NRG25020520241170232
|
02/05/2024
|
lakshmi
|
0201004WL026077
|
lakshmi
|
00415
|
SBIN0006216
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711114
|
|
Mrs BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Rajam
|
AP-01-004-015-019/011033
()
|
0201004000NRG25020520241170257
|
02/05/2024
|
chinnarao
|
0201004WL026077
|
chinnarao
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711106
|
|
Mr CHINNARAO ASAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Rajam
|
AP-01-004-015-019/011042
()
|
0201004000NRG25020520241170263
|
02/05/2024
|
rupaavati
|
0201004WL026077
|
rupaavati
|
00415
|
SBIN0006216
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711121
|
|
MR BAIRI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajam
|
AP-01-004-015-019/011049
()
|
0201004000NRG25020520241170267
|
02/05/2024
|
laxmanarao
|
0201004WL026077
|
laxmanarao
|
00415
|
SBIN0006216
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711119
|
|
Mr PUTCHALA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10821
|
10821
|
|
|
|
|
|
|
|
|
36
|
Rajam
|
AP-01-004-015-019/010567
()
|
0201004000NRG25020520241170004
|
02/05/2024
|
Vani
|
0201004WL026077
|
Vani
|
00468
|
UBIN0557358
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711153
|
|
Mrs CHEEDI VANI WO SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Rajam
|
AP-01-004-015-019/010578
()
|
0201004000NRG25020520241170017
|
02/05/2024
|
Kumari
|
0201004WL026077
|
Kumari
|
00468
|
UBIN0557358
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711152
|
|
Mrs PATHIVADA KUMARI WO RAMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
38
|
Rajam
|
AP-01-004-015-019/010202
()
|
0201004000NRG25020520241169857
|
02/05/2024
|
Krishnamma
|
0201004WL026077
|
Krishnamma
|
00468
|
UBIN0804665
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711139
|
|
BANDI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajam
|
AP-01-004-015-019/010221
()
|
0201004000NRG25020520241169882
|
02/05/2024
|
Laxmana Rao
|
0201004WL026077
|
Laxmana Rao
|
00468
|
UBIN0804665
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711102
|
|
BONULA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajam
|
AP-01-004-015-019/010482
()
|
0201004000NRG25020520241169973
|
02/05/2024
|
Ramanayya
|
0201004WL026077
|
Ramanayya
|
00468
|
UBIN0804665
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711142
|
|
MERUGU RAMANA ALIAS RAVANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajam
|
AP-01-004-015-019/010603
()
|
0201004000NRG25020520241170044
|
02/05/2024
|
Appalasuri
|
0201004WL026077
|
Appalasuri
|
00468
|
UBIN0804665
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711141
|
|
Mr APPALA SURI BONULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Rajam
|
AP-01-004-015-019/010865
()
|
0201004000NRG25020520241170198
|
02/05/2024
|
suramma
|
0201004WL026077
|
suramma
|
00468
|
UBIN0804665
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711140
|
|
BATNA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajam
|
AP-01-004-015-019/010875
()
|
0201004000NRG25020520241170204
|
02/05/2024
|
ramana
|
0201004WL026077
|
ramana
|
00468
|
UBIN0804665
|
212
|
212
|
Processed
|
14/05/2024
|
|
4005711143
|
|
BATNA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajam
|
AP-01-004-015-019/011031
()
|
0201004000NRG25020520241170255
|
02/05/2024
|
nirmala
|
0201004WL026077
|
nirmala
|
00468
|
UBIN0804665
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711103
|
|
Mrs Gangu Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Rajam
|
AP-01-004-015-019/11286
()
|
0201004000NRG25020520241170317
|
02/05/2024
|
BATNA RAMARAO
|
0201004WL026077
|
BATNA RAMARAO
|
00468
|
UBIN0804665
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711104
|
|
Mr BATNA RAMARAO SO LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
46
|
Rajam
|
AP-01-004-015-019/010382
()
|
0201004000NRG25020520241169945
|
02/05/2024
|
Chinnammadu
|
0201004WL026077
|
Chinnammadu
|
00468
|
UBIN0913251
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711113
|
|
Mrs MERUGU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Rajam
|
AP-01-004-015-019/010482
()
|
0201004000NRG25020520241169974
|
02/05/2024
|
Ramulamma
|
0201004WL026077
|
Ramulamma
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711109
|
|
Mrs MERUGU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Rajam
|
AP-01-004-015-019/010584
()
|
0201004000NRG25020520241170023
|
02/05/2024
|
laxmi
|
0201004WL026077
|
laxmi
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711107
|
|
Mrs BATNA LAXMI WO SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Rajam
|
AP-01-004-015-019/010584
()
|
0201004000NRG25020520241170022
|
02/05/2024
|
Satyam
|
0201004WL026077
|
Satyam
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711111
|
|
BATNA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajam
|
AP-01-004-015-019/010593
()
|
0201004000NRG25020520241170033
|
02/05/2024
|
Achhita
|
0201004WL026077
|
Achhita
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711154
|
|
Mrs BATNA ATCHUTARAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Rajam
|
AP-01-004-015-019/010605
()
|
0201004000NRG25020520241170047
|
02/05/2024
|
Suramma
|
0201004WL026077
|
Suramma
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711110
|
|
Mrs BATNA SURAMMA WO LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Rajam
|
AP-01-004-015-019/010669
()
|
0201004000NRG25020520241170123
|
02/05/2024
|
Apparavamma
|
0201004WL026077
|
Apparavamma
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711108
|
|
Mrs CHEEDI APPARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Rajam
|
AP-01-004-015-019/010786
()
|
0201004000NRG25020520241170158
|
02/05/2024
|
lakshmi
|
0201004WL026077
|
lakshmi
|
00468
|
UBIN0913251
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711112
|
|
Mrs CHEEDI LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
54
|
Rajam
|
AP-01-004-015-019/010015
()
|
0201004000NRG25020520241169756
|
02/05/2024
|
Satyavati
|
0201004WL026077
|
Satyavati
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711194
|
|
Mrs SATYAVATHI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Rajam
|
AP-01-004-015-019/010026
()
|
0201004000NRG25020520241169761
|
02/05/2024
|
Narayanamma
|
0201004WL026077
|
Narayanamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711202
|
|
Mrs BATNA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Rajam
|
AP-01-004-015-019/010160
()
|
0201004000NRG25020520241169827
|
02/05/2024
|
Eswaramma
|
0201004WL026077
|
Eswaramma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711195
|
|
Mrs BANDI ESWARAMMA WO SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Rajam
|
AP-01-004-015-019/010167
()
|
0201004000NRG25020520241169837
|
02/05/2024
|
Laxmi
|
0201004WL026077
|
Laxmi
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711162
|
|
Mrs LAKSHMI CHEEDI W O KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Rajam
|
AP-01-004-015-019/010168
()
|
0201004000NRG25020520241169838
|
02/05/2024
|
Vijaya
|
0201004WL026077
|
Vijaya
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711210
|
|
CHEEDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajam
|
AP-01-004-015-019/010169
()
|
0201004000NRG25020520241169839
|
02/05/2024
|
Padma
|
0201004WL026077
|
Padma
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711186
|
|
Mrs CHEEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Rajam
|
AP-01-004-015-019/010175
()
|
0201004000NRG25020520241169840
|
02/05/2024
|
Rajulamma
|
0201004WL026077
|
Rajulamma
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711176
|
|
Mrs BATNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Rajam
|
AP-01-004-015-019/010186
()
|
0201004000NRG25020520241169848
|
02/05/2024
|
Karuvamma
|
0201004WL026077
|
Karuvamma
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711165
|
|
Mrs KARUVAMMA BATNA W OHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Rajam
|
AP-01-004-015-019/010191
()
|
0201004000NRG25020520241169851
|
02/05/2024
|
Kumari
|
0201004WL026077
|
Kumari
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711188
|
|
Mrs CHEEDHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Rajam
|
AP-01-004-015-019/010221
()
|
0201004000NRG25020520241169884
|
02/05/2024
|
Laxminarasamma
|
0201004WL026077
|
Laxminarasamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711193
|
|
Mrs LAXMINARASAMMA BONULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Rajam
|
AP-01-004-015-019/010289
()
|
0201004000NRG25020520241169915
|
02/05/2024
|
Yashodha
|
0201004WL026077
|
Yashodha
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711180
|
|
Mrs BENGI YESODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Rajam
|
AP-01-004-015-019/010302
()
|
0201004000NRG25020520241169916
|
02/05/2024
|
Sarojini
|
0201004WL026077
|
Sarojini
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711160
|
|
Mrs SAROJANI CHEEDI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Rajam
|
AP-01-004-015-019/010335
()
|
0201004000NRG25020520241169930
|
02/05/2024
|
Simanna
|
0201004WL026077
|
Simanna
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711178
|
|
Mrs BATNA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Rajam
|
AP-01-004-015-019/010381
()
|
0201004000NRG25020520241169942
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711187
|
|
Mrs BATNA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Rajam
|
AP-01-004-015-019/010382
()
|
0201004000NRG25020520241169944
|
02/05/2024
|
Ramulu
|
0201004WL026077
|
Ramulu
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711207
|
|
Mr MERUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Rajam
|
AP-01-004-015-019/010384
()
|
0201004000NRG25020520241169947
|
02/05/2024
|
Laxumamma
|
0201004WL026077
|
Laxumamma
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711182
|
|
BATNA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajam
|
AP-01-004-015-019/010394
()
|
0201004000NRG25020520241169948
|
02/05/2024
|
Kumari
|
0201004WL026077
|
Kumari
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711200
|
|
Mrs GANGU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Rajam
|
AP-01-004-015-019/010458
()
|
0201004000NRG25020520241169970
|
02/05/2024
|
Appalanarasamma
|
0201004WL026077
|
Appalanarasamma
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711164
|
|
Mrs APPALANARASAMMA BATNA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Rajam
|
AP-01-004-015-019/010473
()
|
0201004000NRG25020520241169972
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711192
|
|
Mrs KINJARAPU RAMANAMMA WO SOMESWARA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Rajam
|
AP-01-004-015-019/010523
()
|
0201004000NRG25020520241169983
|
02/05/2024
|
Satyavathi
|
0201004WL026077
|
Satyavathi
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711205
|
|
Mrs BATNA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Rajam
|
AP-01-004-015-019/010538
()
|
0201004000NRG25020520241169988
|
02/05/2024
|
Adinarayana
|
0201004WL026077
|
Adinarayana
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711170
|
|
Mr KINJRAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Rajam
|
AP-01-004-015-019/010551
()
|
0201004000NRG25020520241169995
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711177
|
|
Mrs BOCHINA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Rajam
|
AP-01-004-015-019/010551
()
|
0201004000NRG25020520241169996
|
02/05/2024
|
Suryanarayana
|
0201004WL026077
|
Suryanarayana
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711179
|
|
Mr BOCHINA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Rajam
|
AP-01-004-015-019/010567
()
|
0201004000NRG25020520241170001
|
02/05/2024
|
Srinivasa Rao
|
0201004WL026077
|
Srinivasa Rao
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711216
|
|
CHEEDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
78
|
Rajam
|
AP-01-004-015-019/010589
()
|
0201004000NRG25020520241170027
|
02/05/2024
|
Eswaramma
|
0201004WL026077
|
Eswaramma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711157
|
|
Mrs BINGI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Rajam
|
AP-01-004-015-019/010593
()
|
0201004000NRG25020520241170031
|
02/05/2024
|
Simhadri
|
0201004WL026077
|
Simhadri
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711174
|
|
Mr BATNA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Rajam
|
AP-01-004-015-019/010603
()
|
0201004000NRG25020520241170045
|
02/05/2024
|
Appalasuramma
|
0201004WL026077
|
Appalasuramma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711185
|
|
Mrs BONELA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Rajam
|
AP-01-004-015-019/010608
()
|
0201004000NRG25020520241170054
|
02/05/2024
|
Jaya
|
0201004WL026077
|
Jaya
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711189
|
|
Mrs ALLU JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Rajam
|
AP-01-004-015-019/010610
()
|
0201004000NRG25020520241170056
|
02/05/2024
|
Sitamma
|
0201004WL026077
|
Sitamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711184
|
|
Mrs SANAPATHI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Rajam
|
AP-01-004-015-019/010616
()
|
0201004000NRG25020520241170063
|
02/05/2024
|
Sarojini
|
0201004WL026077
|
Sarojini
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711183
|
|
Mrs BATNA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Rajam
|
AP-01-004-015-019/010631
()
|
0201004000NRG25020520241170078
|
02/05/2024
|
Aruna
|
0201004WL026077
|
Aruna
|
00684
|
APGV0001112
|
636
|
636
|
Processed
|
14/05/2024
|
|
4005711161
|
|
Mrs ARUNA CHEEDI W O LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Rajam
|
AP-01-004-015-019/010632
()
|
0201004000NRG25020520241170080
|
02/05/2024
|
Srinivasarao
|
0201004WL026077
|
Srinivasarao
|
00684
|
APGV0001112
|
424
|
424
|
Processed
|
14/05/2024
|
|
4005711214
|
|
Mr CHEEDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Rajam
|
AP-01-004-015-019/010639
()
|
0201004000NRG25020520241170091
|
02/05/2024
|
Jaya
|
0201004WL026077
|
Jaya
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711190
|
|
Mrs BATNA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Rajam
|
AP-01-004-015-019/010649
()
|
0201004000NRG25020520241170106
|
02/05/2024
|
Appanna
|
0201004WL026077
|
Appanna
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711173
|
|
Mr BATNA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Rajam
|
AP-01-004-015-019/010669
()
|
0201004000NRG25020520241170122
|
02/05/2024
|
Seetaramakrishnamnaiadu
|
0201004WL026077
|
Seetaramakrishnamnaiadu
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711155
|
|
Mr CHEEDHI SEETHARAMA KRISHNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Rajam
|
AP-01-004-015-019/010675
()
|
0201004000NRG25020520241170125
|
02/05/2024
|
Ammadu
|
0201004WL026077
|
Ammadu
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711175
|
|
GANGU AMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rajam
|
AP-01-004-015-019/010684
()
|
0201004000NRG25020520241170131
|
02/05/2024
|
Appalanarasamma
|
0201004WL026077
|
Appalanarasamma
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711199
|
|
Mrs GANGU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Rajam
|
AP-01-004-015-019/010739
()
|
0201004000NRG25020520241170147
|
02/05/2024
|
Simhachalam
|
0201004WL026077
|
Simhachalam
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711159
|
|
Mr SIMHACHALAM BINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Rajam
|
AP-01-004-015-019/010753
()
|
0201004000NRG25020520241170152
|
02/05/2024
|
Saradha
|
0201004WL026077
|
Saradha
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711166
|
|
Mrs SARADA GANGU W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Rajam
|
AP-01-004-015-019/010803
()
|
0201004000NRG25020520241170167
|
02/05/2024
|
bhavani
|
0201004WL026077
|
bhavani
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711168
|
|
Mrs BONULA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Rajam
|
AP-01-004-015-019/010804
()
|
0201004000NRG25020520241170168
|
02/05/2024
|
savitri
|
0201004WL026077
|
savitri
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711163
|
|
Mrs SAVITRI CHEEDI W O SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Rajam
|
AP-01-004-015-019/010849
()
|
0201004000NRG25020520241170186
|
02/05/2024
|
polamma
|
0201004WL026077
|
polamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711158
|
|
Miss POLAMMA BINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Rajam
|
AP-01-004-015-019/010863
()
|
0201004000NRG25020520241170195
|
02/05/2024
|
Ramanamma
|
0201004WL026077
|
Ramanamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711167
|
|
Mrs BINGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Rajam
|
AP-01-004-015-019/010868
()
|
0201004000NRG25020520241170201
|
02/05/2024
|
narasamma
|
0201004WL026077
|
narasamma
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711191
|
|
CHEEDI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rajam
|
AP-01-004-015-019/010883
()
|
0201004000NRG25020520241170206
|
02/05/2024
|
jagadi
|
0201004WL026077
|
jagadi
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711201
|
|
Mrs Cheedhi Jagadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Rajam
|
AP-01-004-015-019/010894
()
|
0201004000NRG25020520241170212
|
02/05/2024
|
damayanti
|
0201004WL026077
|
damayanti
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711208
|
|
MRS SIMMA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajam
|
AP-01-004-015-019/010944
()
|
0201004000NRG25020520241170224
|
02/05/2024
|
eswaramma
|
0201004WL026077
|
eswaramma
|
00684
|
APGV0001112
|
849
|
849
|
Processed
|
14/05/2024
|
|
4005711172
|
|
Mrs TUTIKA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Rajam
|
AP-01-004-015-019/010954
()
|
0201004000NRG25020520241170228
|
02/05/2024
|
rupavati
|
0201004WL026077
|
rupavati
|
00684
|
APGV0001112
|
636
|
636
|
Processed
|
14/05/2024
|
|
4005711212
|
|
Mrs BATNA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Rajam
|
AP-01-004-015-019/010989
()
|
0201004000NRG25020520241170239
|
02/05/2024
|
jayalakshmi
|
0201004WL026077
|
jayalakshmi
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711213
|
|
Mrs JAYALAKSHMI GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Rajam
|
AP-01-004-015-019/010994
()
|
0201004000NRG25020520241170241
|
02/05/2024
|
satyavati
|
0201004WL026077
|
satyavati
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711204
|
|
Mrs GANGU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Rajam
|
AP-01-004-015-019/011000
()
|
0201004000NRG25020520241170242
|
02/05/2024
|
hymavathi
|
0201004WL026077
|
hymavathi
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711156
|
|
Mrs BINGI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Rajam
|
AP-01-004-015-019/011033
()
|
0201004000NRG25020520241170256
|
02/05/2024
|
parvati
|
0201004WL026077
|
parvati
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711203
|
|
Mrs ASAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Rajam
|
AP-01-004-015-019/011044
()
|
0201004000NRG25020520241170264
|
02/05/2024
|
bharati
|
0201004WL026077
|
bharati
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711181
|
|
Mrs BINGI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Rajam
|
AP-01-004-015-019/011045
()
|
0201004000NRG25020520241170265
|
02/05/2024
|
uma
|
0201004WL026077
|
uma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711171
|
|
Mrs NAGARAPU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Rajam
|
AP-01-004-015-019/011049
()
|
0201004000NRG25020520241170268
|
02/05/2024
|
parvati
|
0201004WL026077
|
parvati
|
00684
|
APGV0001112
|
849
|
849
|
Rejected
|
14/05/2024
|
|
4005711105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Rajam
|
AP-01-004-015-019/011088
()
|
0201004000NRG25020520241170277
|
02/05/2024
|
chinnammadu
|
0201004WL026077
|
chinnammadu
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711169
|
|
Mrs TUTIKA CHINNAMMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
110
|
Rajam
|
AP-01-004-015-019/011097
()
|
0201004000NRG25020520241170278
|
02/05/2024
|
jayalaskhmi
|
0201004WL026077
|
jayalaskhmi
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711211
|
|
Mrs BINGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Rajam
|
AP-01-004-015-019/011104
()
|
0201004000NRG25020520241170283
|
02/05/2024
|
ammadamma
|
0201004WL026077
|
ammadamma
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711206
|
|
Mrs BATNA AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Rajam
|
AP-01-004-015-019/011157
()
|
0201004000NRG25020520241170296
|
02/05/2024
|
Kondaka Mohini Kumari
|
0201004WL026077
|
Kondaka Mohini Kumari
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711215
|
|
Mrs KONDAKA MOHINI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Rajam
|
AP-01-004-015-019/11248
()
|
0201004000NRG25020520241170303
|
02/05/2024
|
suryakantam
|
0201004WL026077
|
suryakantam
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711198
|
|
Mrs BOMMANA SURYAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Rajam
|
AP-01-004-015-019/11269
()
|
0201004000NRG25020520241170311
|
02/05/2024
|
Neelima
|
0201004WL026077
|
Neelima
|
00684
|
APGV0001112
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005711196
|
|
Mrs JINAGAM NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Rajam
|
AP-01-004-015-019/11285
()
|
0201004000NRG25020520241170316
|
02/05/2024
|
Bonula Chinnammudu
|
0201004WL026077
|
Bonula Chinnammudu
|
00684
|
APGV0001112
|
1273
|
1273
|
Processed
|
14/05/2024
|
|
4005711197
|
|
Mrs BONULA CHINNAMMADU WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71715
|
71715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131335
|
131335
|
|
|
|
|
|
|
|