|
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
|
Jami
|
AP-02-033-015-015/010150
(LAKSHMIPURAM)
|
0202033000NRG25240420240690047
|
24/04/2024
|
Laxmana kumar
|
0202033WL009482
|
Laxmana kumar
|
00048
|
BKID0005656
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417031196
|
|
MIDATHANA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
Jami
|
AP-02-033-015-015/010130
(LAKSHMIPURAM)
|
0202033000NRG25240420240690165
|
24/04/2024
|
VENKATARAAVU
|
0202033WL009483
|
VENKATARAAVU
|
00078
|
CNRB0005599
|
680
|
680
|
Processed
|
01/05/2024
|
|
3417031195
|
|
Mr SIRIPURAPU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
Jami
|
AP-02-033-017-017/30130
(KHALAGADA)
|
0202033000NRG25240420240697008
|
24/04/2024
|
GUNURU SATYA MALATHI
|
0202033WL009564
|
GUNURU SATYA MALATHI
|
00078
|
CNRB0005736
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031197
|
|
GUNURU SATYA MALATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
4
|
Jami
|
AP-02-033-017-017/030104
(KHALAGADA)
|
0202033000NRG25240420240696989
|
24/04/2024
|
kamaraju
|
0202033WL009564
|
kamaraju
|
00415
|
SBIN0001005
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031174
|
|
Mrs KOTCHERLA RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
5
|
Jami
|
AP-02-033-012-011/050076
(BHEEMASINGHI)
|
0202033000NRG25240420240691074
|
24/04/2024
|
KONDAMMA
|
0202033WL009487
|
KONDAMMA
|
00415
|
SBIN0002732
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417031175
|
|
MR KATILA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jami
|
AP-02-033-015-015/010143
(LAKSHMIPURAM)
|
0202033000NRG25240420240690180
|
24/04/2024
|
MUSALAMMA
|
0202033WL009483
|
MUSALAMMA
|
00415
|
SBIN0002732
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417031176
|
|
MUSALAMMA BADITABONU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jami
|
AP-02-033-015-015/010310
(LAKSHMIPURAM)
|
0202033000NRG25240420240690218
|
24/04/2024
|
Ramasatyam
|
0202033WL009483
|
Ramasatyam
|
00415
|
SBIN0002732
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417031179
|
|
MRS KILAPARTHI RAMA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jami
|
AP-02-033-015-015/010310
(LAKSHMIPURAM)
|
0202033000NRG25240420240690217
|
24/04/2024
|
RAVANAPPALANAIDU
|
0202033WL009483
|
RAVANAPPALANAIDU
|
00415
|
SBIN0002732
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417031178
|
|
RAMANAAPPALANAIDU KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jami
|
AP-02-033-015-015/010335
(LAKSHMIPURAM)
|
0202033000NRG25240420240690224
|
24/04/2024
|
SIMHACHALAM
|
0202033WL009483
|
SIMHACHALAM
|
00415
|
SBIN0002732
|
965
|
965
|
Processed
|
30/04/2024
|
|
3417031193
|
|
SIMHACHALAM KOTHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jami
|
AP-02-033-015-015/010374
(LAKSHMIPURAM)
|
0202033000NRG25240420240690245
|
24/04/2024
|
Mahesh
|
0202033WL009483
|
Mahesh
|
00415
|
SBIN0002732
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417031185
|
|
MR BANDARU MAHESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jami
|
AP-02-033-015-015/010388
(LAKSHMIPURAM)
|
0202033000NRG25240420240690249
|
24/04/2024
|
Appiyyamma
|
0202033WL009483
|
Appiyyamma
|
00415
|
SBIN0002732
|
965
|
965
|
Processed
|
30/04/2024
|
|
3417031186
|
|
MRS SARIKI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jami
|
AP-02-033-017-017/030007
(KHALAGADA)
|
0202033000NRG25240420240696940
|
24/04/2024
|
Naidu
|
0202033WL009564
|
Naidu
|
00415
|
SBIN0002732
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031181
|
|
Mr Gunuru Mutyalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Jami
|
AP-02-033-017-017/030014
(KHALAGADA)
|
0202033000NRG25240420240696947
|
24/04/2024
|
Akkulamma
|
0202033WL009564
|
Akkulamma
|
00415
|
SBIN0002732
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031189
|
|
Mrs Gunuru Akkulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jami
|
AP-02-033-017-017/030108
(KHALAGADA)
|
0202033000NRG25240420240696993
|
24/04/2024
|
bhaarati
|
0202033WL009564
|
bhaarati
|
00415
|
SBIN0002732
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417031191
|
|
GUNURU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jami
|
AP-02-033-017-017/30119
(KHALAGADA)
|
0202033000NRG25240420240696999
|
24/04/2024
|
CHEVVETI DEMUDAMMA
|
0202033WL009564
|
CHEVVETI DEMUDAMMA
|
00415
|
SBIN0002732
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031192
|
|
CHEVVETI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jami
|
AP-02-033-017-017/30120
(KHALAGADA)
|
0202033000NRG25240420240697000
|
24/04/2024
|
RAVADA PAIDITALLAMMA
|
0202033WL009564
|
RAVADA PAIDITALLAMMA
|
00415
|
SBIN0002732
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031194
|
|
Mrs RAVADA PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jami
|
AP-02-033-020-021/010082
(JADDETIVALASA)
|
0202033000NRG25240420240691372
|
24/04/2024
|
Raamakrushna
|
0202033WL009490
|
Raamakrushna
|
00415
|
SBIN0002732
|
931
|
931
|
Processed
|
30/04/2024
|
|
3417031183
|
|
MR RAMA KRISHNA BODDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jami
|
AP-02-033-020-021/010194
(JADDETIVALASA)
|
0202033000NRG25240420240691420
|
24/04/2024
|
Demudu
|
0202033WL009490
|
Demudu
|
00415
|
SBIN0002732
|
745
|
745
|
Processed
|
30/04/2024
|
|
3417031190
|
|
MR BUTTALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jami
|
AP-02-033-020-021/010515
(JADDETIVALASA)
|
0202033000NRG25240420240691478
|
24/04/2024
|
Yernamma
|
0202033WL009490
|
Yernamma
|
00415
|
SBIN0002732
|
1117
|
1117
|
Processed
|
01/05/2024
|
|
3417031187
|
|
Mrs SUREDDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Jami
|
AP-02-033-020-021/010519
(JADDETIVALASA)
|
0202033000NRG25240420240691266
|
24/04/2024
|
Ratnakumari
|
0202033WL009488
|
Ratnakumari
|
00415
|
SBIN0002732
|
1258
|
1258
|
Processed
|
01/05/2024
|
|
3417031184
|
|
Mrs KAKARA RATNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17186
|
17186
|
|
|
|
|
|
|
|
|
21
|
Jami
|
AP-02-033-017-017/030028
(KHALAGADA)
|
0202033000NRG25240420240696957
|
24/04/2024
|
Yerinaidu
|
0202033WL009564
|
Yerinaidu
|
00415
|
SBIN0008825
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417031182
|
|
MR YERNAIDU GUNURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jami
|
AP-02-033-017-017/30138
(KHALAGADA)
|
0202033000NRG25240420240697015
|
24/04/2024
|
CHEVVETI SANTHOSI
|
0202033WL009564
|
CHEVVETI SANTHOSI
|
00415
|
SBIN0008825
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031188
|
|
Mrs CHEVVETI BANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
23
|
Jami
|
AP-02-033-012-011/060081
(BHEEMASINGHI)
|
0202033000NRG25240420240691114
|
24/04/2024
|
Ramalakshmi
|
0202033WL009487
|
Ramalakshmi
|
00468
|
UBIN0822108
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417031180
|
|
SIMMA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
24
|
Jami
|
AP-02-033-017-017/030003
(KHALAGADA)
|
0202033000NRG25240420240696938
|
24/04/2024
|
SATYAVATHI
|
0202033WL009564
|
SATYAVATHI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031269
|
|
Mrs MATHALA SATYVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Jami
|
AP-02-033-017-017/030004
(KHALAGADA)
|
0202033000NRG25240420240696939
|
24/04/2024
|
VENKATESWARALU
|
0202033WL009564
|
VENKATESWARALU
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031200
|
|
Mr GUNURU VENKATASWARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Jami
|
AP-02-033-017-017/030007
(KHALAGADA)
|
0202033000NRG25240420240696941
|
24/04/2024
|
DEMUDAMMA
|
0202033WL009564
|
DEMUDAMMA
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031137
|
|
Mrs Gunuru Demudamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Jami
|
AP-02-033-017-017/030013
(KHALAGADA)
|
0202033000NRG25240420240696946
|
24/04/2024
|
Mutyal
|
0202033WL009564
|
Mutyal
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031171
|
|
Mr GUNURU MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Jami
|
AP-02-033-017-017/030018
(KHALAGADA)
|
0202033000NRG25240420240696949
|
24/04/2024
|
MATALA SATYAVATHI
|
0202033WL009564
|
MATALA SATYAVATHI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031230
|
|
Mrs MATALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Jami
|
AP-02-033-017-017/030020
(KHALAGADA)
|
0202033000NRG25240420240696950
|
24/04/2024
|
VENKATARAO
|
0202033WL009564
|
VENKATARAO
|
00684
|
APGV0002203
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031169
|
|
Mr VENKATA RAO GUNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Jami
|
AP-02-033-017-017/030029
(KHALAGADA)
|
0202033000NRG25240420240696960
|
24/04/2024
|
MUTYALAMMA
|
0202033WL009564
|
MUTYALAMMA
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031138
|
|
GUNURU MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jami
|
AP-02-033-017-017/030047
(KHALAGADA)
|
0202033000NRG25240420240696966
|
24/04/2024
|
SEETHAMMA
|
0202033WL009564
|
SEETHAMMA
|
00684
|
APGV0002203
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031209
|
|
Mrs VIBHUDI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Jami
|
AP-02-033-017-017/030050
(KHALAGADA)
|
0202033000NRG25240420240696968
|
24/04/2024
|
VIBHUTHI SATYAM MAMIDPALLI
|
0202033WL009564
|
VIBHUTHI SATYAM MAMIDPALLI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031205
|
|
Mr VIBHUTHI SATYAM MAMIDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Jami
|
AP-02-033-017-017/030052
(KHALAGADA)
|
0202033000NRG25240420240696970
|
24/04/2024
|
VIBHUDI SIMHACHALAM
|
0202033WL009564
|
VIBHUDI SIMHACHALAM
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031156
|
|
Mrs Vibhudi Simhahalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jami
|
AP-02-033-017-017/030060
(KHALAGADA)
|
0202033000NRG25240420240696974
|
24/04/2024
|
CHEVVETI LAKSHMI
|
0202033WL009564
|
CHEVVETI LAKSHMI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031208
|
|
Mrs CHEVVETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Jami
|
AP-02-033-017-017/030068
(KHALAGADA)
|
0202033000NRG25240420240696978
|
24/04/2024
|
NARAYANAMMA
|
0202033WL009564
|
NARAYANAMMA
|
00684
|
APGV0002203
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031266
|
|
Mrs VECHALAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Jami
|
AP-02-033-017-017/030072
(KHALAGADA)
|
0202033000NRG25240420240696980
|
24/04/2024
|
SINGAMPALLI SUNDRAMMA
|
0202033WL009564
|
SINGAMPALLI SUNDRAMMA
|
00684
|
APGV0002203
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031242
|
|
Mrs SINGAMPALLI SUNDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jami
|
AP-02-033-017-017/030098
(KHALAGADA)
|
0202033000NRG25240420240696986
|
24/04/2024
|
VARALAKSHMI
|
0202033WL009564
|
VARALAKSHMI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031218
|
|
Mrs GUNURU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jami
|
AP-02-033-017-017/030106
(KHALAGADA)
|
0202033000NRG25240420240696991
|
24/04/2024
|
VENKATA VIJAYA KUMAR
|
0202033WL009564
|
VENKATA VIJAYA KUMAR
|
00684
|
APGV0002203
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417031177
|
|
MR VENKATA VIJAY KUMAR GUNURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jami
|
AP-02-033-017-017/030111
(KHALAGADA)
|
0202033000NRG25240420240696996
|
24/04/2024
|
PEDDINAIDU
|
0202033WL009564
|
PEDDINAIDU
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031153
|
|
Mr MATALA PEDDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Jami
|
AP-02-033-017-017/30131
(KHALAGADA)
|
0202033000NRG25240420240697009
|
24/04/2024
|
PAIDITALLAMMA CHELVETI
|
0202033WL009564
|
PAIDITALLAMMA CHELVETI
|
00684
|
APGV0002203
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031157
|
|
PAIDITALLAMMA CHELVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
41
|
Jami
|
AP-02-033-013-014/012609
(JAMI)
|
0202033000NRG25240420240691841
|
24/04/2024
|
ramana
|
0202033WL009494
|
ramana
|
00684
|
APGV0002219
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417031206
|
|
MR PAPPALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jami
|
AP-02-033-015-015/010005
(LAKSHMIPURAM)
|
0202033000NRG25240420240690035
|
24/04/2024
|
Devudamma
|
0202033WL009482
|
Devudamma
|
00684
|
APGV0002219
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417031244
|
|
Mrs ALAMANDA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jami
|
AP-02-033-015-015/010035
(LAKSHMIPURAM)
|
0202033000NRG25240420240690123
|
24/04/2024
|
Simhaachalam
|
0202033WL009483
|
Simhaachalam
|
00684
|
APGV0002219
|
765
|
765
|
Processed
|
01/05/2024
|
|
3417031245
|
|
Mrs ALAMANDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jami
|
AP-02-033-015-015/010081
(LAKSHMIPURAM)
|
0202033000NRG25240420240690151
|
24/04/2024
|
CHANDRARAO
|
0202033WL009483
|
CHANDRARAO
|
00684
|
APGV0002219
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417031199
|
|
Mr BANDARU CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jami
|
AP-02-033-015-015/010116
(LAKSHMIPURAM)
|
0202033000NRG25240420240690039
|
24/04/2024
|
GOLLU RAMANAMMA
|
0202033WL009482
|
GOLLU RAMANAMMA
|
00684
|
APGV0002219
|
1010
|
1010
|
Processed
|
01/05/2024
|
|
3417031264
|
|
Mrs GOLLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jami
|
AP-02-033-015-015/010136
(LAKSHMIPURAM)
|
0202033000NRG25240420240690170
|
24/04/2024
|
Apparao
|
0202033WL009483
|
Apparao
|
00684
|
APGV0002219
|
555
|
555
|
Processed
|
01/05/2024
|
|
3417031203
|
|
Mr RAVADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jami
|
AP-02-033-015-015/010144
(LAKSHMIPURAM)
|
0202033000NRG25240420240690181
|
24/04/2024
|
Kotappalanaayudu
|
0202033WL009483
|
Kotappalanaayudu
|
00684
|
APGV0002219
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417031239
|
|
Mr YALLA KOTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jami
|
AP-02-033-015-015/010163
(LAKSHMIPURAM)
|
0202033000NRG25240420240690190
|
24/04/2024
|
ESWARARAO
|
0202033WL009483
|
ESWARARAO
|
00684
|
APGV0002219
|
851
|
851
|
Processed
|
01/05/2024
|
|
3417031204
|
|
Mr GOLLU ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jami
|
AP-02-033-015-015/010178
(LAKSHMIPURAM)
|
0202033000NRG25240420240690064
|
24/04/2024
|
Gamgamma
|
0202033WL009482
|
Gamgamma
|
00684
|
APGV0002219
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417031252
|
|
Mrs GOLLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jami
|
AP-02-033-015-015/010340
(LAKSHMIPURAM)
|
0202033000NRG25240420240690228
|
24/04/2024
|
Beebee
|
0202033WL009483
|
Beebee
|
00684
|
APGV0002219
|
1181
|
1181
|
Processed
|
01/05/2024
|
|
3417031250
|
|
Mrs SHEK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jami
|
AP-02-033-015-015/010350
(LAKSHMIPURAM)
|
0202033000NRG25240420240690236
|
24/04/2024
|
Bangarayya
|
0202033WL009483
|
Bangarayya
|
00684
|
APGV0002219
|
574
|
574
|
Processed
|
01/05/2024
|
|
3417031257
|
|
Mr POTNURU BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jami
|
AP-02-033-015-015/010350
(LAKSHMIPURAM)
|
0202033000NRG25240420240690237
|
24/04/2024
|
Bucchamma
|
0202033WL009483
|
Bucchamma
|
00684
|
APGV0002219
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417031256
|
|
Mrs POTNURU BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jami
|
AP-02-033-015-015/010354
(LAKSHMIPURAM)
|
0202033000NRG25240420240690239
|
24/04/2024
|
APPALANAIDU
|
0202033WL009483
|
APPALANAIDU
|
00684
|
APGV0002219
|
680
|
680
|
Rejected
|
30/04/2024
|
|
3417031225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Jami
|
AP-02-033-015-015/010378
(LAKSHMIPURAM)
|
0202033000NRG25240420240690247
|
24/04/2024
|
Appanna
|
0202033WL009483
|
Appanna
|
00684
|
APGV0002219
|
1181
|
1181
|
Processed
|
01/05/2024
|
|
3417031251
|
|
Mrs GOLLU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jami
|
AP-02-033-015-015/010378
(LAKSHMIPURAM)
|
0202033000NRG25240420240690246
|
24/04/2024
|
Sanyasi
|
0202033WL009483
|
Sanyasi
|
00684
|
APGV0002219
|
1181
|
1181
|
Processed
|
01/05/2024
|
|
3417031173
|
|
Mr GOLLU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jami
|
AP-02-033-015-015/010453
(LAKSHMIPURAM)
|
0202033000NRG25240420240690265
|
24/04/2024
|
satyavathi
|
0202033WL009483
|
satyavathi
|
00684
|
APGV0002219
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417031253
|
|
Mrs SABBAVARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jami
|
AP-02-033-015-015/010497
(LAKSHMIPURAM)
|
0202033000NRG25240420240690277
|
24/04/2024
|
demudamma
|
0202033WL009483
|
demudamma
|
00684
|
APGV0002219
|
574
|
574
|
Processed
|
01/05/2024
|
|
3417031243
|
|
Mrs VARADI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jami
|
AP-02-033-015-015/010499
(LAKSHMIPURAM)
|
0202033000NRG25240420240690278
|
24/04/2024
|
gnaga
|
0202033WL009483
|
gnaga
|
00684
|
APGV0002219
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417031151
|
|
Mrs BOBBILI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jami
|
AP-02-033-015-015/010519
(LAKSHMIPURAM)
|
0202033000NRG25240420240690285
|
24/04/2024
|
santhoshi
|
0202033WL009483
|
santhoshi
|
00684
|
APGV0002219
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
3417031246
|
|
Mrs REVIDI SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jami
|
AP-02-033-015-015/010523
(LAKSHMIPURAM)
|
0202033000NRG25240420240690290
|
24/04/2024
|
hari
|
0202033WL009483
|
hari
|
00684
|
APGV0002219
|
555
|
555
|
Processed
|
30/04/2024
|
|
3417031139
|
|
Kottapalli Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Jami
|
AP-02-033-015-015/10542
(LAKSHMIPURAM)
|
0202033000NRG25240420240690299
|
24/04/2024
|
Gudisetty Rama Appalanaidu
|
0202033WL009483
|
Gudisetty Rama Appalanaidu
|
00684
|
APGV0002219
|
680
|
680
|
Processed
|
30/04/2024
|
|
3417031140
|
|
GUDISETTY RAMA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jami
|
AP-02-033-015-015/10564
(LAKSHMIPURAM)
|
0202033000NRG25240420240690315
|
24/04/2024
|
Kilaparthi Simhachalam
|
0202033WL009483
|
Kilaparthi Simhachalam
|
00684
|
APGV0002219
|
680
|
680
|
Processed
|
30/04/2024
|
|
3417031172
|
|
MR KILAPARTHI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jami
|
AP-02-033-017-017/030008
(KHALAGADA)
|
0202033000NRG25240420240696942
|
24/04/2024
|
Satyavati
|
0202033WL009564
|
Satyavati
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031211
|
|
Mrs GUNURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jami
|
AP-02-033-017-017/030010
(KHALAGADA)
|
0202033000NRG25240420240696943
|
24/04/2024
|
Yerrayyamma
|
0202033WL009564
|
Yerrayyamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031228
|
|
Mrs GUNURU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jami
|
AP-02-033-017-017/030012
(KHALAGADA)
|
0202033000NRG25240420240696945
|
24/04/2024
|
Ramulamma
|
0202033WL009564
|
Ramulamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031219
|
|
Mrs GUNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Jami
|
AP-02-033-017-017/030012
(KHALAGADA)
|
0202033000NRG25240420240696944
|
24/04/2024
|
Satyam
|
0202033WL009564
|
Satyam
|
00684
|
APGV0002219
|
923
|
923
|
Processed
|
01/05/2024
|
|
3417031168
|
|
Mr SATYAM GUNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jami
|
AP-02-033-017-017/030016
(KHALAGADA)
|
0202033000NRG25240420240696948
|
24/04/2024
|
Demudu
|
0202033WL009564
|
Demudu
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031170
|
|
Mr GUNURU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jami
|
AP-02-033-017-017/030020
(KHALAGADA)
|
0202033000NRG25240420240696951
|
24/04/2024
|
Kondamma
|
0202033WL009564
|
Kondamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031267
|
|
Mrs Gunuru Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jami
|
AP-02-033-017-017/030021
(KHALAGADA)
|
0202033000NRG25240420240696952
|
24/04/2024
|
Ramulamma
|
0202033WL009564
|
Ramulamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031217
|
|
Mrs ALLIPARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jami
|
AP-02-033-017-017/030023
(KHALAGADA)
|
0202033000NRG25240420240696953
|
24/04/2024
|
Appalanarasamma
|
0202033WL009564
|
Appalanarasamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031216
|
|
Mrs CHUKKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jami
|
AP-02-033-017-017/030024
(KHALAGADA)
|
0202033000NRG25240420240696954
|
24/04/2024
|
Venkatarao
|
0202033WL009564
|
Venkatarao
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031265
|
|
GUNURU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jami
|
AP-02-033-017-017/030026
(KHALAGADA)
|
0202033000NRG25240420240696956
|
24/04/2024
|
Paiditallamma
|
0202033WL009564
|
Paiditallamma
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031268
|
|
Mrs Gunuru Paiditallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jami
|
AP-02-033-017-017/030026
(KHALAGADA)
|
0202033000NRG25240420240696955
|
24/04/2024
|
Varahasatyasanyasi Naayudu
|
0202033WL009564
|
Varahasatyasanyasi Naayudu
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031214
|
|
GUNURU VARAHASATYA SANYASINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jami
|
AP-02-033-017-017/030028
(KHALAGADA)
|
0202033000NRG25240420240696959
|
24/04/2024
|
Kalavati
|
0202033WL009564
|
Kalavati
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031229
|
|
GUNURU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jami
|
AP-02-033-017-017/030028
(KHALAGADA)
|
0202033000NRG25240420240696958
|
24/04/2024
|
Paiditallamma
|
0202033WL009564
|
Paiditallamma
|
00684
|
APGV0002219
|
461
|
461
|
Processed
|
01/05/2024
|
|
3417031231
|
|
Mrs GUNURU PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jami
|
AP-02-033-017-017/030032
(KHALAGADA)
|
0202033000NRG25240420240696961
|
24/04/2024
|
Kannatalli
|
0202033WL009564
|
Kannatalli
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031221
|
|
Mrs GUNURU KANNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jami
|
AP-02-033-017-017/030037
(KHALAGADA)
|
0202033000NRG25240420240696962
|
24/04/2024
|
Satyavati
|
0202033WL009564
|
Satyavati
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031210
|
|
Mrs GUNURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jami
|
AP-02-033-017-017/030043
(KHALAGADA)
|
0202033000NRG25240420240696963
|
24/04/2024
|
Lakshmi
|
0202033WL009564
|
Lakshmi
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031155
|
|
Mrs LAXMI GUNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jami
|
AP-02-033-017-017/030045
(KHALAGADA)
|
0202033000NRG25240420240696964
|
24/04/2024
|
Chinnathalli
|
0202033WL009564
|
Chinnathalli
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031212
|
|
Mrs JAKKANA CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jami
|
AP-02-033-017-017/030046
(KHALAGADA)
|
0202033000NRG25240420240696965
|
24/04/2024
|
Chinna Rao
|
0202033WL009564
|
Chinna Rao
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031202
|
|
Mr VIBHUTHI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Jami
|
AP-02-033-017-017/030048
(KHALAGADA)
|
0202033000NRG25240420240696967
|
24/04/2024
|
Lakshmi
|
0202033WL009564
|
Lakshmi
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031223
|
|
Mrs VIBHUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jami
|
AP-02-033-017-017/030050
(KHALAGADA)
|
0202033000NRG25240420240696969
|
24/04/2024
|
Laxmi
|
0202033WL009564
|
Laxmi
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031154
|
|
Mrs Vibudhi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jami
|
AP-02-033-017-017/030053
(KHALAGADA)
|
0202033000NRG25240420240696971
|
24/04/2024
|
Sriram
|
0202033WL009564
|
Sriram
|
00684
|
APGV0002219
|
923
|
923
|
Processed
|
01/05/2024
|
|
3417031222
|
|
Mrs SAMBARAPU SRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Jami
|
AP-02-033-017-017/030058
(KHALAGADA)
|
0202033000NRG25240420240696972
|
24/04/2024
|
Chinna Surayya
|
0202033WL009564
|
Chinna Surayya
|
00684
|
APGV0002219
|
692
|
692
|
Processed
|
01/05/2024
|
|
3417031198
|
|
Mr CHINASURAYYA CHEVVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Jami
|
AP-02-033-017-017/030058
(KHALAGADA)
|
0202033000NRG25240420240696973
|
24/04/2024
|
Simhachalam
|
0202033WL009564
|
Simhachalam
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031226
|
|
Mrs CHEVVETI SIMHACHALM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jami
|
AP-02-033-017-017/030061
(KHALAGADA)
|
0202033000NRG25240420240696975
|
24/04/2024
|
Kondamma
|
0202033WL009564
|
Kondamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031201
|
|
Mrs KONDAMMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jami
|
AP-02-033-017-017/030063
(KHALAGADA)
|
0202033000NRG25240420240696976
|
24/04/2024
|
Ramalakshmi
|
0202033WL009564
|
Ramalakshmi
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031240
|
|
Mrs LEKKALA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jami
|
AP-02-033-017-017/030067
(KHALAGADA)
|
0202033000NRG25240420240696977
|
24/04/2024
|
Kusumakumari
|
0202033WL009564
|
Kusumakumari
|
00684
|
APGV0002219
|
923
|
923
|
Processed
|
01/05/2024
|
|
3417031235
|
|
Mrs SINGAMPALLI KUSUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Jami
|
AP-02-033-017-017/030071
(KHALAGADA)
|
0202033000NRG25240420240696979
|
24/04/2024
|
Paiditallamma
|
0202033WL009564
|
Paiditallamma
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031241
|
|
Mrs LEKKALA PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jami
|
AP-02-033-017-017/030075
(KHALAGADA)
|
0202033000NRG25240420240696981
|
24/04/2024
|
Chandravati
|
0202033WL009564
|
Chandravati
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031234
|
|
Mr MIDATANA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jami
|
AP-02-033-017-017/030077
(KHALAGADA)
|
0202033000NRG25240420240696982
|
24/04/2024
|
Varam
|
0202033WL009564
|
Varam
|
00684
|
APGV0002219
|
923
|
923
|
Processed
|
01/05/2024
|
|
3417031233
|
|
Mrs LEKKALA VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Jami
|
AP-02-033-017-017/030078
(KHALAGADA)
|
0202033000NRG25240420240696983
|
24/04/2024
|
Ammanna
|
0202033WL009564
|
Ammanna
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031236
|
|
Mrs MIDATHANA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jami
|
AP-02-033-017-017/030099
(KHALAGADA)
|
0202033000NRG25240420240696987
|
24/04/2024
|
Vijayalakshmi
|
0202033WL009564
|
Vijayalakshmi
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031263
|
|
Mrs GUNURU VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Jami
|
AP-02-033-017-017/030100
(KHALAGADA)
|
0202033000NRG25240420240696988
|
24/04/2024
|
Lakshmi
|
0202033WL009564
|
Lakshmi
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031213
|
|
Mrs JAKKANNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jami
|
AP-02-033-017-017/030105
(KHALAGADA)
|
0202033000NRG25240420240696990
|
24/04/2024
|
Venkatalakshmi
|
0202033WL009564
|
Venkatalakshmi
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031220
|
|
Mrs GUNURU VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jami
|
AP-02-033-017-017/030106
(KHALAGADA)
|
0202033000NRG25240420240696992
|
24/04/2024
|
Demudamma
|
0202033WL009564
|
Demudamma
|
00684
|
APGV0002219
|
1153
|
1153
|
Processed
|
01/05/2024
|
|
3417031215
|
|
Mrs GUNURU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jami
|
AP-02-033-017-017/030109
(KHALAGADA)
|
0202033000NRG25240420240696994
|
24/04/2024
|
Lakshmi
|
0202033WL009564
|
Lakshmi
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031152
|
|
Mrs Jami Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jami
|
AP-02-033-017-017/030110
(KHALAGADA)
|
0202033000NRG25240420240696995
|
24/04/2024
|
Demudamma
|
0202033WL009564
|
Demudamma
|
00684
|
APGV0002219
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031227
|
|
Mrs NALAM DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jami
|
AP-02-033-020-021/010018
(JADDETIVALASA)
|
0202033000NRG25240420240691343
|
24/04/2024
|
Mamgamma
|
0202033WL009490
|
Mamgamma
|
00684
|
APGV0002219
|
757
|
757
|
Processed
|
01/05/2024
|
|
3417031262
|
|
Mrs RAMBA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jami
|
AP-02-033-020-021/010114
(JADDETIVALASA)
|
0202033000NRG25240420240691389
|
24/04/2024
|
Krushna
|
0202033WL009490
|
Krushna
|
00684
|
APGV0002219
|
931
|
931
|
Processed
|
01/05/2024
|
|
3417031224
|
|
Mr RAMBHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jami
|
AP-02-033-020-021/010146
(JADDETIVALASA)
|
0202033000NRG25240420240691405
|
24/04/2024
|
MERAPALA SATYAVATHI
|
0202033WL009490
|
MERAPALA SATYAVATHI
|
00684
|
APGV0002219
|
931
|
931
|
Processed
|
01/05/2024
|
|
3417031260
|
|
Mrs MERAPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Jami
|
AP-02-033-020-021/010170
(JADDETIVALASA)
|
0202033000NRG25240420240691411
|
24/04/2024
|
Krushnamma
|
0202033WL009490
|
Krushnamma
|
00684
|
APGV0002219
|
931
|
931
|
Processed
|
01/05/2024
|
|
3417031261
|
|
Mrs NARU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Jami
|
AP-02-033-020-021/010178
(JADDETIVALASA)
|
0202033000NRG25240420240691412
|
24/04/2024
|
Bamgaaramma
|
0202033WL009490
|
Bamgaaramma
|
00684
|
APGV0002219
|
931
|
931
|
Processed
|
01/05/2024
|
|
3417031249
|
|
Mrs DAMARASINGI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jami
|
AP-02-033-020-021/010211
(JADDETIVALASA)
|
0202033000NRG25240420240691433
|
24/04/2024
|
Erramma
|
0202033WL009490
|
Erramma
|
00684
|
APGV0002219
|
931
|
931
|
Processed
|
01/05/2024
|
|
3417031258
|
|
Mrs BUTTALA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jami
|
AP-02-033-020-021/010229
(JADDETIVALASA)
|
0202033000NRG25240420240691212
|
24/04/2024
|
Naaraayudu
|
0202033WL009488
|
Naaraayudu
|
00684
|
APGV0002219
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3417031247
|
|
KANDIPALLI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jami
|
AP-02-033-020-021/010229
(JADDETIVALASA)
|
0202033000NRG25240420240691213
|
24/04/2024
|
Ramanamma
|
0202033WL009488
|
Ramanamma
|
00684
|
APGV0002219
|
838
|
838
|
Processed
|
30/04/2024
|
|
3417031248
|
|
KANDIPILLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jami
|
AP-02-033-020-021/010231
(JADDETIVALASA)
|
0202033000NRG25240420240691214
|
24/04/2024
|
Gamgamma
|
0202033WL009488
|
Gamgamma
|
00684
|
APGV0002219
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3417031238
|
|
KOTTAPALLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jami
|
AP-02-033-020-021/010231
(JADDETIVALASA)
|
0202033000NRG25240420240691215
|
24/04/2024
|
nagaraju
|
0202033WL009488
|
nagaraju
|
00684
|
APGV0002219
|
838
|
838
|
Processed
|
01/05/2024
|
|
3417031259
|
|
Mr NAGARAJU KOTTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jami
|
AP-02-033-020-021/010260
(JADDETIVALASA)
|
0202033000NRG25240420240691233
|
24/04/2024
|
Raambaabu
|
0202033WL009488
|
Raambaabu
|
00684
|
APGV0002219
|
838
|
838
|
Processed
|
01/05/2024
|
|
3417031237
|
|
Mr SIVALANKA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Jami
|
AP-02-033-020-021/010261
(JADDETIVALASA)
|
0202033000NRG25240420240691235
|
24/04/2024
|
Ramana
|
0202033WL009488
|
Ramana
|
00684
|
APGV0002219
|
629
|
629
|
Processed
|
01/05/2024
|
|
3417031254
|
|
Mrs SIVALANKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jami
|
AP-02-033-020-021/010424
(JADDETIVALASA)
|
0202033000NRG25240420240691456
|
24/04/2024
|
Iswaramma
|
0202033WL009490
|
Iswaramma
|
00684
|
APGV0002219
|
559
|
559
|
Processed
|
30/04/2024
|
|
3417031255
|
|
SUVARAPUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jami
|
AP-02-033-020-021/010450
(JADDETIVALASA)
|
0202033000NRG25240420240691460
|
24/04/2024
|
ESWARARAO
|
0202033WL009490
|
ESWARARAO
|
00684
|
APGV0002219
|
559
|
559
|
Processed
|
01/05/2024
|
|
3417031232
|
|
Mrs MERAPALA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jami
|
AP-02-033-020-021/010526
(JADDETIVALASA)
|
0202033000NRG25240420240691267
|
24/04/2024
|
erriyyamma
|
0202033WL009488
|
erriyyamma
|
00684
|
APGV0002219
|
1258
|
1258
|
Processed
|
01/05/2024
|
|
3417031207
|
|
Mrs BADIREDDY YERRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78620
|
78620
|
|
|
|
|
|
|
|
|
114
|
Jami
|
AP-02-033-015-015/10540
(LAKSHMIPURAM)
|
0202033000NRG25240420240690297
|
24/04/2024
|
Badiganta Chinnammalu
|
0202033WL009483
|
Badiganta Chinnammalu
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3417031141
|
|
BADIGANTA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jami
|
AP-02-033-015-015/10554
(LAKSHMIPURAM)
|
0202033000NRG25240420240690309
|
24/04/2024
|
Golagana Papamma
|
0202033WL009483
|
Golagana Papamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
01/05/2024
|
|
3417031142
|
|
Mrs GOLAGANA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jami
|
AP-02-033-015-015/10614
(LAKSHMIPURAM)
|
0202033000NRG25240420240690340
|
24/04/2024
|
Potnuru Simhachalam
|
0202033WL009483
|
Potnuru Simhachalam
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3417031164
|
|
MRS POTNURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jami
|
AP-02-033-017-017/030081
(KHALAGADA)
|
0202033000NRG25240420240696985
|
24/04/2024
|
RAVI SAILAJA
|
0202033WL009564
|
RAVI SAILAJA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031160
|
|
RAVI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jami
|
AP-02-033-017-017/030081
(KHALAGADA)
|
0202033000NRG25240420240696984
|
24/04/2024
|
RAVI YESU
|
0202033WL009564
|
RAVI YESU
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417031159
|
|
RAVI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jami
|
AP-02-033-017-017/30114
(KHALAGADA)
|
0202033000NRG25240420240696997
|
24/04/2024
|
NALAM ESWARAMMA
|
0202033WL009564
|
NALAM ESWARAMMA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031144
|
|
NALAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jami
|
AP-02-033-017-017/30117
(KHALAGADA)
|
0202033000NRG25240420240696998
|
24/04/2024
|
VIBHUDI RAMANA
|
0202033WL009564
|
VIBHUDI RAMANA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417031146
|
|
Mrs VIBHUDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jami
|
AP-02-033-017-017/30121
(KHALAGADA)
|
0202033000NRG25240420240697001
|
24/04/2024
|
MATHALA VENKATA RAO
|
0202033WL009564
|
MATHALA VENKATA RAO
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031148
|
|
MATHALA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jami
|
AP-02-033-017-017/30122
(KHALAGADA)
|
0202033000NRG25240420240697002
|
24/04/2024
|
NAINAPU LAKSHMI
|
0202033WL009564
|
NAINAPU LAKSHMI
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031147
|
|
NAINAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jami
|
AP-02-033-017-017/30124
(KHALAGADA)
|
0202033000NRG25240420240697003
|
24/04/2024
|
CHUKKA POLAMMA
|
0202033WL009564
|
CHUKKA POLAMMA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031161
|
|
CHUKKA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jami
|
AP-02-033-017-017/30125
(KHALAGADA)
|
0202033000NRG25240420240697004
|
24/04/2024
|
GUNURU YERNAMMA
|
0202033WL009564
|
GUNURU YERNAMMA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031145
|
|
GUNURU YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jami
|
AP-02-033-017-017/30126
(KHALAGADA)
|
0202033000NRG25240420240697005
|
24/04/2024
|
GUNURU KANTHAMMA
|
0202033WL009564
|
GUNURU KANTHAMMA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031143
|
|
GUNURU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jami
|
AP-02-033-017-017/30127
(KHALAGADA)
|
0202033000NRG25240420240697006
|
24/04/2024
|
GUNURU BHAVANI
|
0202033WL009564
|
GUNURU BHAVANI
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417031158
|
|
GUNURU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jami
|
AP-02-033-017-017/30129
(KHALAGADA)
|
0202033000NRG25240420240697007
|
24/04/2024
|
Gunuru Ramu Naidu
|
0202033WL009564
|
Gunuru Ramu Naidu
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417031166
|
|
GUNURU RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jami
|
AP-02-033-017-017/30132
(KHALAGADA)
|
0202033000NRG25240420240697010
|
24/04/2024
|
DEVULAPALLI BANGARAMMA
|
0202033WL009564
|
DEVULAPALLI BANGARAMMA
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417031162
|
|
DEVULAPALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jami
|
AP-02-033-017-017/30132
(KHALAGADA)
|
0202033000NRG25240420240697011
|
24/04/2024
|
DEVUPALLI NAGARAJU
|
0202033WL009564
|
DEVUPALLI NAGARAJU
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417031163
|
|
DEVUPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jami
|
AP-02-033-017-017/30133
(KHALAGADA)
|
0202033000NRG25240420240697012
|
24/04/2024
|
GODI LAKSHMI
|
0202033WL009564
|
GODI LAKSHMI
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031150
|
|
GODI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jami
|
AP-02-033-017-017/30134
(KHALAGADA)
|
0202033000NRG25240420240697013
|
24/04/2024
|
KOCHERLA SAROJINI
|
0202033WL009564
|
KOCHERLA SAROJINI
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031149
|
|
KOCHARLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jami
|
AP-02-033-017-017/30135
(KHALAGADA)
|
0202033000NRG25240420240697014
|
24/04/2024
|
G.Narayanamma
|
0202033WL009564
|
G.Narayanamma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417031167
|
|
GUNURU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jami
|
AP-02-033-017-017/30139
(KHALAGADA)
|
0202033000NRG25240420240697016
|
24/04/2024
|
Ravi Pedda Lakshmi
|
0202033WL009564
|
Ravi Pedda Lakshmi
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417031165
|
|
RAVI PEDDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|