|
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
|
Jalumuru
|
AP-01-023-008-014/010014
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888621
|
28/04/2024
|
Govinda Rao
|
0201023WL020977
|
Govinda Rao
|
00045
|
BARB0NARSRI
|
733
|
733
|
Processed
|
02/05/2024
|
|
3495270712
|
|
KURMAPU GOVINDARAO
|
BANK OF BARODA(606985)
|
|
2
|
Jalumuru
|
AP-01-023-008-014/010154
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888723
|
28/04/2024
|
TARRA RAMANAMURTY
|
0201023WL020977
|
TARRA RAMANAMURTY
|
00045
|
BARB0NARSRI
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270711
|
|
TARRA RAMANAMURTY
|
BANK OF BARODA(606985)
|
|
3
|
Jalumuru
|
AP-01-023-008-014/010169
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888731
|
28/04/2024
|
TARRA NEELAKANTARAO
|
0201023WL020977
|
TARRA NEELAKANTARAO
|
00045
|
BARB0NARSRI
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270713
|
|
TARRA NEELAKANTARAO
|
BANK OF BARODA(606985)
|
|
4
|
Jalumuru
|
AP-01-023-008-014/010171
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888734
|
28/04/2024
|
Karuvuvadu
|
0201023WL020977
|
Karuvuvadu
|
00045
|
BARB0NARSRI
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270710
|
|
VANA KARUVODU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
5
|
Jalumuru
|
AP-01-023-010-017/010113
(TIMADAM)
|
0201023000NRG25280420240889698
|
28/04/2024
|
Suseela
|
0201023WL020986
|
Suseela
|
00177
|
IOBA0001129
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3495270631
|
|
REDDI SUSEELA THIMADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Jalumuru
|
AP-01-023-010-017/010136
(TIMADAM)
|
0201023000NRG25280420240889721
|
28/04/2024
|
Ramanamma
|
0201023WL020986
|
Ramanamma
|
00177
|
IOBA0001129
|
775
|
775
|
Processed
|
02/05/2024
|
|
3495270638
|
|
PONDURI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Jalumuru
|
AP-01-023-010-017/010152
(TIMADAM)
|
0201023000NRG25280420240889728
|
28/04/2024
|
CHITNAM MALLESHU
|
0201023WL020986
|
CHITNAM MALLESHU
|
00177
|
IOBA0001129
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3495270664
|
|
CHINTAM MALLESU TIMADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Jalumuru
|
AP-01-023-010-017/010268
(TIMADAM)
|
0201023000NRG25280420240889787
|
28/04/2024
|
SYAMALA RAO
|
0201023WL020986
|
SYAMALA RAO
|
00177
|
IOBA0001129
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3495270639
|
|
VELAMALA SYAMALARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Jalumuru
|
AP-01-023-010-017/010283
(TIMADAM)
|
0201023000NRG25280420240889795
|
28/04/2024
|
BORA SARASWATHI
|
0201023WL020986
|
BORA SARASWATHI
|
00177
|
IOBA0001129
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3495270640
|
|
BORA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Jalumuru
|
AP-01-023-019-027/010030
(ALLADAPETA)
|
0201023000NRG25280420240888285
|
28/04/2024
|
Chinnammudu
|
0201023WL020973
|
Chinnammudu
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270661
|
|
VELAMALA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Jalumuru
|
AP-01-023-019-027/010057
(ALLADAPETA)
|
0201023000NRG25280420240888299
|
28/04/2024
|
Chandrayya
|
0201023WL020973
|
Chandrayya
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270621
|
|
GURUVELLI CHENDRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Jalumuru
|
AP-01-023-019-027/010063
(ALLADAPETA)
|
0201023000NRG25280420240888304
|
28/04/2024
|
Saraswati
|
0201023WL020973
|
Saraswati
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270642
|
|
MENDA SARASWATHI ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Jalumuru
|
AP-01-023-019-027/010074
(ALLADAPETA)
|
0201023000NRG25280420240888309
|
28/04/2024
|
Yarramma
|
0201023WL020973
|
Yarramma
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270671
|
|
PITTA YARRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Jalumuru
|
AP-01-023-019-027/010082
(ALLADAPETA)
|
0201023000NRG25280420240888314
|
28/04/2024
|
Chinnammadu
|
0201023WL020973
|
Chinnammadu
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270628
|
|
BANDI CHINNAMMADU ALLDAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Jalumuru
|
AP-01-023-019-027/010103
(ALLADAPETA)
|
0201023000NRG25280420240888323
|
28/04/2024
|
Ramarao
|
0201023WL020973
|
Ramarao
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270626
|
|
MENDA RAMARAO ALLADA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Jalumuru
|
AP-01-023-019-027/010106
(ALLADAPETA)
|
0201023000NRG25280420240888325
|
28/04/2024
|
Ramanayya
|
0201023WL020973
|
Ramanayya
|
00177
|
IOBA0001129
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495270663
|
|
PANGA RAMANAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Jalumuru
|
AP-01-023-019-027/010107
(ALLADAPETA)
|
0201023000NRG25280420240888326
|
28/04/2024
|
Chinnammadu
|
0201023WL020973
|
Chinnammadu
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270629
|
|
PANGA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Jalumuru
|
AP-01-023-019-027/010108
(ALLADAPETA)
|
0201023000NRG25280420240888327
|
28/04/2024
|
Kaasiviswanadha Rao
|
0201023WL020973
|
Kaasiviswanadha Rao
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270618
|
|
MENDA KASIVISWANADHA RAO RAO ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Jalumuru
|
AP-01-023-019-027/010109
(ALLADAPETA)
|
0201023000NRG25280420240888328
|
28/04/2024
|
Lakshmi
|
0201023WL020973
|
Lakshmi
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270624
|
|
Mrs MENDA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Jalumuru
|
AP-01-023-019-027/010110
(ALLADAPETA)
|
0201023000NRG25280420240888329
|
28/04/2024
|
Suseela
|
0201023WL020973
|
Suseela
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270679
|
|
TOTADA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Jalumuru
|
AP-01-023-019-027/010114
(ALLADAPETA)
|
0201023000NRG25280420240888330
|
28/04/2024
|
Bodiyya
|
0201023WL020973
|
Bodiyya
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270620
|
|
MENDA BODAYYA ALADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Jalumuru
|
AP-01-023-019-027/010121
(ALLADAPETA)
|
0201023000NRG25280420240888331
|
28/04/2024
|
Rohini
|
0201023WL020973
|
Rohini
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270630
|
|
NAKKA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Jalumuru
|
AP-01-023-019-027/010124
(ALLADAPETA)
|
0201023000NRG25280420240888332
|
28/04/2024
|
Appa Rao
|
0201023WL020973
|
Appa Rao
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270637
|
|
TANDYALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Jalumuru
|
AP-01-023-019-027/010126
(ALLADAPETA)
|
0201023000NRG25280420240888333
|
28/04/2024
|
Parvathi
|
0201023WL020973
|
Parvathi
|
00177
|
IOBA0001129
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495270655
|
|
VEERAMSETTI PARVATHI ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Jalumuru
|
AP-01-023-019-027/010129
(ALLADAPETA)
|
0201023000NRG25280420240888334
|
28/04/2024
|
Varalamma
|
0201023WL020973
|
Varalamma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270654
|
|
PANCHIREDDI VARAHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Jalumuru
|
AP-01-023-019-027/010136
(ALLADAPETA)
|
0201023000NRG25280420240888335
|
28/04/2024
|
Mahalakshmi
|
0201023WL020973
|
Mahalakshmi
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270644
|
|
IPPILI MAHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Jalumuru
|
AP-01-023-019-027/010139
(ALLADAPETA)
|
0201023000NRG25280420240888336
|
28/04/2024
|
Mangamma
|
0201023WL020973
|
Mangamma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270665
|
|
GURUVILLI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Jalumuru
|
AP-01-023-019-027/010140
(ALLADAPETA)
|
0201023000NRG25280420240888337
|
28/04/2024
|
Pentamma
|
0201023WL020973
|
Pentamma
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270645
|
|
PALLI PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Jalumuru
|
AP-01-023-019-027/010144
(ALLADAPETA)
|
0201023000NRG25280420240888338
|
28/04/2024
|
Korumma
|
0201023WL020973
|
Korumma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270658
|
|
KALYANAM KARAUVAMMA ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Jalumuru
|
AP-01-023-019-027/010145
(ALLADAPETA)
|
0201023000NRG25280420240888339
|
28/04/2024
|
Rama Rao
|
0201023WL020973
|
Rama Rao
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270641
|
|
NAKKA RAMARAO ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Jalumuru
|
AP-01-023-019-027/010145
(ALLADAPETA)
|
0201023000NRG25280420240888340
|
28/04/2024
|
Sarojini
|
0201023WL020973
|
Sarojini
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270672
|
|
NAKKA SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Jalumuru
|
AP-01-023-019-027/010150
(ALLADAPETA)
|
0201023000NRG25280420240888341
|
28/04/2024
|
Sarojini
|
0201023WL020973
|
Sarojini
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270652
|
|
PISINIKI SAROJINI ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Jalumuru
|
AP-01-023-019-027/010151
(ALLADAPETA)
|
0201023000NRG25280420240888342
|
28/04/2024
|
Mallesu
|
0201023WL020973
|
Mallesu
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270647
|
|
CHINTU MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Jalumuru
|
AP-01-023-019-027/010157
(ALLADAPETA)
|
0201023000NRG25280420240888343
|
28/04/2024
|
Savitramma
|
0201023WL020973
|
Savitramma
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270673
|
|
NAKKA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Jalumuru
|
AP-01-023-019-027/010160
(ALLADAPETA)
|
0201023000NRG25280420240888344
|
28/04/2024
|
Narsimhulu
|
0201023WL020973
|
Narsimhulu
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270648
|
|
CHINTU NARASIMHULU ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Jalumuru
|
AP-01-023-019-027/010164
(ALLADAPETA)
|
0201023000NRG25280420240888345
|
28/04/2024
|
Suseela
|
0201023WL020973
|
Suseela
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270660
|
|
KALYANAM SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Jalumuru
|
AP-01-023-019-027/010175
(ALLADAPETA)
|
0201023000NRG25280420240888346
|
28/04/2024
|
KALYANAM KAMESWARA RAO
|
0201023WL020973
|
KALYANAM KAMESWARA RAO
|
00177
|
IOBA0001129
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495270682
|
|
KALYANAM KAMESWARAO A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Jalumuru
|
AP-01-023-019-027/010184
(ALLADAPETA)
|
0201023000NRG25280420240888347
|
28/04/2024
|
Suseela
|
0201023WL020973
|
Suseela
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270636
|
|
Mrs KALYANAM SUSEELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Jalumuru
|
AP-01-023-019-027/010186
(ALLADAPETA)
|
0201023000NRG25280420240888348
|
28/04/2024
|
Appa Rao
|
0201023WL020973
|
Appa Rao
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270619
|
|
CHINTHU APPA RAO S O APPAKAMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Jalumuru
|
AP-01-023-019-027/010188
(ALLADAPETA)
|
0201023000NRG25280420240888349
|
28/04/2024
|
Ramanamma
|
0201023WL020973
|
Ramanamma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270678
|
|
VELAMALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Jalumuru
|
AP-01-023-019-027/010190
(ALLADAPETA)
|
0201023000NRG25280420240888350
|
28/04/2024
|
Lakshmi
|
0201023WL020973
|
Lakshmi
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270646
|
|
MRS LAKSHMI PAISAKA LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalumuru
|
AP-01-023-019-027/010191
(ALLADAPETA)
|
0201023000NRG25280420240888351
|
28/04/2024
|
Surya Rao
|
0201023WL020973
|
Surya Rao
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270632
|
|
KALYANAM SUYARAO ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Jalumuru
|
AP-01-023-019-027/010193
(ALLADAPETA)
|
0201023000NRG25280420240888352
|
28/04/2024
|
Yerranna
|
0201023WL020973
|
Yerranna
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270677
|
|
KALYANAM YARRANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Jalumuru
|
AP-01-023-019-027/010194
(ALLADAPETA)
|
0201023000NRG25280420240888353
|
28/04/2024
|
Adilakshmi
|
0201023WL020973
|
Adilakshmi
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270657
|
|
MENDA ADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
Jalumuru
|
AP-01-023-019-027/010196
(ALLADAPETA)
|
0201023000NRG25280420240888354
|
28/04/2024
|
Saraswati
|
0201023WL020973
|
Saraswati
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270653
|
|
V SARASWATHIMMA ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Jalumuru
|
AP-01-023-019-027/010198
(ALLADAPETA)
|
0201023000NRG25280420240888355
|
28/04/2024
|
Adilakshmi
|
0201023WL020973
|
Adilakshmi
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270625
|
|
VELAMALA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Jalumuru
|
AP-01-023-019-027/010201
(ALLADAPETA)
|
0201023000NRG25280420240888357
|
28/04/2024
|
Surayya
|
0201023WL020973
|
Surayya
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270635
|
|
BAGGU SURAYYA ALLADA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Jalumuru
|
AP-01-023-019-027/010202
(ALLADAPETA)
|
0201023000NRG25280420240888358
|
28/04/2024
|
Ammannamma
|
0201023WL020973
|
Ammannamma
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270622
|
|
NAKKA AMMANNA W O SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Jalumuru
|
AP-01-023-019-027/010204
(ALLADAPETA)
|
0201023000NRG25280420240888359
|
28/04/2024
|
Balakrishna
|
0201023WL020973
|
Balakrishna
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270676
|
|
TANDYALA BALAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Jalumuru
|
AP-01-023-019-027/010205
(ALLADAPETA)
|
0201023000NRG25280420240888360
|
28/04/2024
|
Kumari
|
0201023WL020973
|
Kumari
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270674
|
|
TANDYALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Jalumuru
|
AP-01-023-019-027/010206
(ALLADAPETA)
|
0201023000NRG25280420240888361
|
28/04/2024
|
Gopamma
|
0201023WL020973
|
Gopamma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270656
|
|
KALYANAM GOPAMMA ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Jalumuru
|
AP-01-023-019-027/010207
(ALLADAPETA)
|
0201023000NRG25280420240888362
|
28/04/2024
|
Padhmavathi
|
0201023WL020973
|
Padhmavathi
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270667
|
|
PANGA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Jalumuru
|
AP-01-023-019-027/010211
(ALLADAPETA)
|
0201023000NRG25280420240888363
|
28/04/2024
|
Laxmana
|
0201023WL020973
|
Laxmana
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270633
|
|
KALYANAM LAXMANA ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Jalumuru
|
AP-01-023-019-027/010211
(ALLADAPETA)
|
0201023000NRG25280420240888364
|
28/04/2024
|
sarvani
|
0201023WL020973
|
sarvani
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270627
|
|
KALYANEM SARVANI ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Jalumuru
|
AP-01-023-019-027/010212
(ALLADAPETA)
|
0201023000NRG25280420240888366
|
28/04/2024
|
adilakshmi
|
0201023WL020973
|
adilakshmi
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270634
|
|
KALYANAM ADILAXMI ALLADA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Jalumuru
|
AP-01-023-019-027/010212
(ALLADAPETA)
|
0201023000NRG25280420240888365
|
28/04/2024
|
appanna
|
0201023WL020973
|
appanna
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270623
|
|
KALYANAM APPANNA ALLADAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Jalumuru
|
AP-01-023-019-027/010213
(ALLADAPETA)
|
0201023000NRG25280420240888367
|
28/04/2024
|
lakshmi
|
0201023WL020973
|
lakshmi
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270659
|
|
GORIVILLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Jalumuru
|
AP-01-023-019-027/010214
(ALLADAPETA)
|
0201023000NRG25280420240888368
|
28/04/2024
|
varahalamma
|
0201023WL020973
|
varahalamma
|
00177
|
IOBA0001129
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270666
|
|
CHINTU VARAHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Jalumuru
|
AP-01-023-019-027/010223
(ALLADAPETA)
|
0201023000NRG25280420240888370
|
28/04/2024
|
appannma
|
0201023WL020973
|
appannma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270680
|
|
KALYANAM APPANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Jalumuru
|
AP-01-023-019-027/010233
(ALLADAPETA)
|
0201023000NRG25280420240888373
|
28/04/2024
|
Suramma
|
0201023WL020973
|
Suramma
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270643
|
|
NETINTI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalumuru
|
AP-01-023-019-027/010234
(ALLADAPETA)
|
0201023000NRG25280420240888374
|
28/04/2024
|
Kalpana
|
0201023WL020973
|
Kalpana
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270649
|
|
KALYANAM KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Jalumuru
|
AP-01-023-019-027/010239
(ALLADAPETA)
|
0201023000NRG25280420240888375
|
28/04/2024
|
savitramma
|
0201023WL020973
|
savitramma
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270668
|
|
TANDYALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Jalumuru
|
AP-01-023-019-027/010243
(ALLADAPETA)
|
0201023000NRG25280420240888376
|
28/04/2024
|
chinnammadu
|
0201023WL020973
|
chinnammadu
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270662
|
|
MENDA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Jalumuru
|
AP-01-023-019-027/010249
(ALLADAPETA)
|
0201023000NRG25280420240888377
|
28/04/2024
|
MENDA ARUDRAMMA
|
0201023WL020973
|
MENDA ARUDRAMMA
|
00177
|
IOBA0001129
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270675
|
|
MENDA ARUDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Jalumuru
|
AP-01-023-019-027/010252
(ALLADAPETA)
|
0201023000NRG25280420240888379
|
28/04/2024
|
Appalanarasamma
|
0201023WL020973
|
Appalanarasamma
|
00177
|
IOBA0001129
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270669
|
|
CHINTU APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Jalumuru
|
AP-01-023-019-027/010252
(ALLADAPETA)
|
0201023000NRG25280420240888378
|
28/04/2024
|
Ganapati
|
0201023WL020973
|
Ganapati
|
00177
|
IOBA0001129
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495270650
|
|
CHINTHU GANAPATHI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Jalumuru
|
AP-01-023-019-027/010254
(ALLADAPETA)
|
0201023000NRG25280420240888380
|
28/04/2024
|
Buddemma
|
0201023WL020973
|
Buddemma
|
00177
|
IOBA0001129
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495270651
|
|
NAKKA BUDDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Jalumuru
|
AP-01-023-019-027/010255
(ALLADAPETA)
|
0201023000NRG25280420240888381
|
28/04/2024
|
Lakshmi
|
0201023WL020973
|
Lakshmi
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270681
|
|
KALYANAM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Jalumuru
|
AP-01-023-019-027/010261
(ALLADAPETA)
|
0201023000NRG25280420240888383
|
28/04/2024
|
chinnammadu
|
0201023WL020973
|
chinnammadu
|
00177
|
IOBA0001129
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270670
|
|
PITTA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78849
|
78849
|
|
|
|
|
|
|
|
|
70
|
Jalumuru
|
AP-01-023-001-001/010460
(KARAKAVALASA)
|
0201023000NRG25280420240890328
|
28/04/2024
|
Chinnavadu
|
0201023WL020989
|
Chinnavadu
|
00415
|
SBIN0002726
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270693
|
|
MR VANJARAPU CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
Jalumuru
|
AP-01-023-001-002/010008
(KARAKAVALASA)
|
0201023000NRG25280420240890352
|
28/04/2024
|
Raja Rao
|
0201023WL020989
|
Raja Rao
|
00415
|
SBIN0011104
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270699
|
|
MR RAJARAO NAKKITLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jalumuru
|
AP-01-023-001-002/010009
(KARAKAVALASA)
|
0201023000NRG25280420240890354
|
28/04/2024
|
Rani
|
0201023WL020989
|
Rani
|
00415
|
SBIN0011104
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270709
|
|
Mrs KADAMBALA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jalumuru
|
AP-01-023-008-014/010016
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888624
|
28/04/2024
|
Varahalu
|
0201023WL020977
|
Varahalu
|
00415
|
SBIN0011104
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270694
|
|
MR VARAHALU AMBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalumuru
|
AP-01-023-008-014/010028
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888632
|
28/04/2024
|
Savitri
|
0201023WL020977
|
Savitri
|
00415
|
SBIN0011104
|
982
|
982
|
Processed
|
02/05/2024
|
|
3495270697
|
|
Mrs PALLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jalumuru
|
AP-01-023-008-014/010038
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888638
|
28/04/2024
|
Simhadri
|
0201023WL020977
|
Simhadri
|
00415
|
SBIN0011104
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3495270696
|
|
MR NOWPADA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalumuru
|
AP-01-023-008-014/010039
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888640
|
28/04/2024
|
swathi
|
0201023WL020977
|
swathi
|
00415
|
SBIN0011104
|
1483
|
1483
|
Processed
|
02/05/2024
|
|
3495270686
|
|
Mrs RALLAPATI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jalumuru
|
AP-01-023-008-014/010053
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888653
|
28/04/2024
|
Simmayya
|
0201023WL020977
|
Simmayya
|
00415
|
SBIN0011104
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270690
|
|
MR SIMMAYYA PALLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalumuru
|
AP-01-023-008-014/010070
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888665
|
28/04/2024
|
Jangam
|
0201023WL020977
|
Jangam
|
00415
|
SBIN0011104
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270702
|
|
MR JANGAM VANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalumuru
|
AP-01-023-008-014/010101
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888685
|
28/04/2024
|
Mangamma
|
0201023WL020977
|
Mangamma
|
00415
|
SBIN0011104
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495270684
|
|
Mrs PALLA MANGAMMA WO THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jalumuru
|
AP-01-023-008-014/010110
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888688
|
28/04/2024
|
Latchumu
|
0201023WL020977
|
Latchumu
|
00415
|
SBIN0011104
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270700
|
|
Mrs RAVADA LATCHUMU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Jalumuru
|
AP-01-023-008-014/010117
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888692
|
28/04/2024
|
Singulu
|
0201023WL020977
|
Singulu
|
00415
|
SBIN0011104
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495270698
|
|
MR SINGULU EEDHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalumuru
|
AP-01-023-008-014/010125
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888699
|
28/04/2024
|
Ramana
|
0201023WL020977
|
Ramana
|
00415
|
SBIN0011104
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270687
|
|
MR VANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalumuru
|
AP-01-023-008-014/010129
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888704
|
28/04/2024
|
Simhalu
|
0201023WL020977
|
Simhalu
|
00415
|
SBIN0011104
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270706
|
|
TARRA SIMALAMMA
|
BANK OF BARODA(606985)
|
|
84
|
Jalumuru
|
AP-01-023-008-014/010129
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888705
|
28/04/2024
|
Venkata Rao
|
0201023WL020977
|
Venkata Rao
|
00415
|
SBIN0011104
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495270705
|
|
MR VENKATARAO TARRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalumuru
|
AP-01-023-008-014/010135
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888708
|
28/04/2024
|
Narasamma
|
0201023WL020977
|
Narasamma
|
00415
|
SBIN0011104
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270695
|
|
MRS NARASAMMA CHILAKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-008-014/010179
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888740
|
28/04/2024
|
Punnamma
|
0201023WL020977
|
Punnamma
|
00415
|
SBIN0011104
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270703
|
|
MRS GONDYALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalumuru
|
AP-01-023-008-014/010207
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888758
|
28/04/2024
|
sriramulu
|
0201023WL020977
|
sriramulu
|
00415
|
SBIN0011104
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270688
|
|
MR EDI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jalumuru
|
AP-01-023-019-027/010200
(ALLADAPETA)
|
0201023000NRG25280420240888356
|
28/04/2024
|
Kumari
|
0201023WL020973
|
Kumari
|
00415
|
SBIN0011104
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270701
|
|
CHINTU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Jalumuru
|
AP-01-023-022-031/010183
(PAGODU)
|
0201023000NRG25280420240889834
|
28/04/2024
|
Rajappadu
|
0201023WL020987
|
Rajappadu
|
00415
|
SBIN0011104
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3495270691
|
|
CHEEPURU RAJAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Jalumuru
|
AP-01-023-029-037/010032
(DARIVADA)
|
0201023000NRG25280420240888555
|
28/04/2024
|
Satyam
|
0201023WL020976
|
Satyam
|
00415
|
SBIN0011104
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3495270692
|
|
MR SATYAM CHALLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jalumuru
|
AP-01-023-029-037/020016
(DARIVADA)
|
0201023000NRG25280420240888460
|
28/04/2024
|
Venkatamma
|
0201023WL020974
|
Venkatamma
|
00415
|
SBIN0011104
|
521
|
521
|
Processed
|
02/05/2024
|
|
3495270704
|
|
MRS VENKATAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jalumuru
|
AP-01-023-029-037/020084
(DARIVADA)
|
0201023000NRG25280420240888508
|
28/04/2024
|
sudharsana rao
|
0201023WL020974
|
sudharsana rao
|
00415
|
SBIN0011104
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495270689
|
|
MR SUDARSHANA RAO GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26301
|
26301
|
|
|
|
|
|
|
|
|
93
|
Jalumuru
|
AP-01-023-010-017/10358
(TIMADAM)
|
0201023000NRG25280420240889819
|
28/04/2024
|
PUTTAPUSETTI ROHINI
|
0201023WL020986
|
PUTTAPUSETTI ROHINI
|
00415
|
SBIN0018986
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3495270707
|
|
PUTTAPUSETTI ROHINI PUTTAPUSETTI SIMH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Jalumuru
|
AP-01-023-019-027/010260
(ALLADAPETA)
|
0201023000NRG25280420240888382
|
28/04/2024
|
SUNDARAMMA
|
0201023WL020973
|
SUNDARAMMA
|
00415
|
SBIN0018986
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495270685
|
|
MS SUNDARAMMA VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalumuru
|
AP-01-023-019-027/010266
(ALLADAPETA)
|
0201023000NRG25280420240888384
|
28/04/2024
|
VASUDEVARAO
|
0201023WL020973
|
VASUDEVARAO
|
00415
|
SBIN0018986
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270708
|
|
MR VASUDEVARAO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
96
|
Jalumuru
|
AP-01-023-019-027/010229
(ALLADAPETA)
|
0201023000NRG25280420240888372
|
28/04/2024
|
raamachandra
|
0201023WL020973
|
raamachandra
|
00468
|
UBIN0803804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495270587
|
|
BANDI RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jalumuru
|
AP-01-023-022-031/010113
(PAGODU)
|
0201023000NRG25280420240889831
|
28/04/2024
|
Appalasuri
|
0201023WL020987
|
Appalasuri
|
00468
|
UBIN0803804
|
789
|
789
|
Processed
|
02/05/2024
|
|
3495270588
|
|
MARUVADA APPALASURANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
98
|
Jalumuru
|
AP-01-023-002-003/010667
(MOKKALINGAM)
|
0201023000NRG25280420240890086
|
28/04/2024
|
Krishna
|
0201023WL020988
|
Krishna
|
00468
|
UBIN0805131
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495270683
|
|
DESALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
99
|
Jalumuru
|
AP-01-023-008-014/010005
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888614
|
28/04/2024
|
Nagamma
|
0201023WL020977
|
Nagamma
|
00468
|
UBIN0809471
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270607
|
|
PIRLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalumuru
|
AP-01-023-008-014/010027
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888631
|
28/04/2024
|
Padma
|
0201023WL020977
|
Padma
|
00468
|
UBIN0809471
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270597
|
|
Mrs KUNCHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jalumuru
|
AP-01-023-008-014/010032
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888633
|
28/04/2024
|
VANA RAMANA
|
0201023WL020977
|
VANA RAMANA
|
00468
|
UBIN0809471
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270591
|
|
VANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalumuru
|
AP-01-023-008-014/010035
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888635
|
28/04/2024
|
Ramesh
|
0201023WL020977
|
Ramesh
|
00468
|
UBIN0809471
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270601
|
|
VANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalumuru
|
AP-01-023-008-014/010041
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888642
|
28/04/2024
|
Santamma
|
0201023WL020977
|
Santamma
|
00468
|
UBIN0809471
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3495270602
|
|
Mrs VANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jalumuru
|
AP-01-023-008-014/010043
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888645
|
28/04/2024
|
Appayya
|
0201023WL020977
|
Appayya
|
00468
|
UBIN0809471
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3495270604
|
|
KORNANA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalumuru
|
AP-01-023-008-014/010045
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888648
|
28/04/2024
|
Varalakshmi
|
0201023WL020977
|
Varalakshmi
|
00468
|
UBIN0809471
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3495270611
|
|
KORNANA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalumuru
|
AP-01-023-008-014/010046
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888649
|
28/04/2024
|
EDI LAKSHMI
|
0201023WL020977
|
EDI LAKSHMI
|
00468
|
UBIN0809471
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3495270610
|
|
EEDHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalumuru
|
AP-01-023-008-014/010059
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888656
|
28/04/2024
|
Ramana
|
0201023WL020977
|
Ramana
|
00468
|
UBIN0809471
|
1227
|
1227
|
Processed
|
02/05/2024
|
|
3495270603
|
|
VANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalumuru
|
AP-01-023-008-014/010065
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888660
|
28/04/2024
|
Latchanna
|
0201023WL020977
|
Latchanna
|
00468
|
UBIN0809471
|
982
|
982
|
Processed
|
02/05/2024
|
|
3495270608
|
|
RAVADA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalumuru
|
AP-01-023-008-014/010068
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888663
|
28/04/2024
|
Chittemma
|
0201023WL020977
|
Chittemma
|
00468
|
UBIN0809471
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270592
|
|
KATTHIRI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalumuru
|
AP-01-023-008-014/010080
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888671
|
28/04/2024
|
Eswaramma
|
0201023WL020977
|
Eswaramma
|
00468
|
UBIN0809471
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270595
|
|
Mrs VANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jalumuru
|
AP-01-023-008-014/010081
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888673
|
28/04/2024
|
Annapurna
|
0201023WL020977
|
Annapurna
|
00468
|
UBIN0809471
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270593
|
|
BURLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalumuru
|
AP-01-023-008-014/010090
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888680
|
28/04/2024
|
Bodemma
|
0201023WL020977
|
Bodemma
|
00468
|
UBIN0809471
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270596
|
|
MATCHU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalumuru
|
AP-01-023-008-014/010097
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888682
|
28/04/2024
|
Appanna
|
0201023WL020977
|
Appanna
|
00468
|
UBIN0809471
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270600
|
|
Mrs PALLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jalumuru
|
AP-01-023-008-014/010124
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888698
|
28/04/2024
|
Simhachalamma
|
0201023WL020977
|
Simhachalamma
|
00468
|
UBIN0809471
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270589
|
|
VANA SIMHACHALAM W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jalumuru
|
AP-01-023-008-014/010141
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888713
|
28/04/2024
|
Simhachalam
|
0201023WL020977
|
Simhachalam
|
00468
|
UBIN0809471
|
984
|
984
|
Processed
|
02/05/2024
|
|
3495270598
|
|
BORA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalumuru
|
AP-01-023-008-014/010176
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888738
|
28/04/2024
|
Subhadra
|
0201023WL020977
|
Subhadra
|
00468
|
UBIN0809471
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270594
|
|
MENDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalumuru
|
AP-01-023-008-014/010193
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888750
|
28/04/2024
|
Simhachalam
|
0201023WL020977
|
Simhachalam
|
00468
|
UBIN0809471
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3495270590
|
|
Mr KORNU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jalumuru
|
AP-01-023-008-014/010209
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888759
|
28/04/2024
|
VANA RAMANAMMA
|
0201023WL020977
|
VANA RAMANAMMA
|
00468
|
UBIN0809471
|
990
|
990
|
Processed
|
02/05/2024
|
|
3495270599
|
|
Mrs VANA RAMANAMMA W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jalumuru
|
AP-01-023-008-014/010249
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888768
|
28/04/2024
|
Chinnarao
|
0201023WL020977
|
Chinnarao
|
00468
|
UBIN0809471
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3495270605
|
|
TARRA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Jalumuru
|
AP-01-023-008-014/010256
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888771
|
28/04/2024
|
mallesh
|
0201023WL020977
|
mallesh
|
00468
|
UBIN0809471
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270609
|
|
CHILAKALAPALLI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalumuru
|
AP-01-023-008-014/010261
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888772
|
28/04/2024
|
appannamma
|
0201023WL020977
|
appannamma
|
00468
|
UBIN0809471
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270606
|
|
CHODIMUDI APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
122
|
Jalumuru
|
AP-01-023-001-001/010394
(KARAKAVALASA)
|
0201023000NRG25280420240890301
|
28/04/2024
|
Suryam
|
0201023WL020989
|
Suryam
|
00684
|
APGV0001118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495270540
|
|
Mr MAHESWARAM SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jalumuru
|
AP-01-023-001-001/010404
(KARAKAVALASA)
|
0201023000NRG25280420240890303
|
28/04/2024
|
Narayana
|
0201023WL020989
|
Narayana
|
00684
|
APGV0001118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495270576
|
|
Mr KARAJADA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Jalumuru
|
AP-01-023-001-001/010405
(KARAKAVALASA)
|
0201023000NRG25280420240890304
|
28/04/2024
|
Janardhana Rao
|
0201023WL020989
|
Janardhana Rao
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270536
|
|
Mr PAPPALA JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jalumuru
|
AP-01-023-001-001/010414
(KARAKAVALASA)
|
0201023000NRG25280420240890307
|
28/04/2024
|
Eswararao
|
0201023WL020989
|
Eswararao
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270722
|
|
Mr SANAPALA ESHWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jalumuru
|
AP-01-023-001-001/010479
(KARAKAVALASA)
|
0201023000NRG25280420240890338
|
28/04/2024
|
Bogesu
|
0201023WL020989
|
Bogesu
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270493
|
|
Mr BOGESH VADA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Jalumuru
|
AP-01-023-001-002/010005
(KARAKAVALASA)
|
0201023000NRG25280420240890347
|
28/04/2024
|
narayanamma
|
0201023WL020989
|
narayanamma
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270574
|
|
Mrs NUNELA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jalumuru
|
AP-01-023-001-002/010006
(KARAKAVALASA)
|
0201023000NRG25280420240890348
|
28/04/2024
|
Mohana Rao
|
0201023WL020989
|
Mohana Rao
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270479
|
|
Mr MOHAN RAO NALLANA S O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jalumuru
|
AP-01-023-001-002/010006
(KARAKAVALASA)
|
0201023000NRG25280420240890349
|
28/04/2024
|
Ramanamma
|
0201023WL020989
|
Ramanamma
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270539
|
|
Mrs NALLANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jalumuru
|
AP-01-023-001-002/010007
(KARAKAVALASA)
|
0201023000NRG25280420240890351
|
28/04/2024
|
Parvati
|
0201023WL020989
|
Parvati
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270558
|
|
Mrs NALLANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jalumuru
|
AP-01-023-001-002/010007
(KARAKAVALASA)
|
0201023000NRG25280420240890350
|
28/04/2024
|
Ramanayya
|
0201023WL020989
|
Ramanayya
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270467
|
|
Mr NALLANA RAVANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jalumuru
|
AP-01-023-001-002/010008
(KARAKAVALASA)
|
0201023000NRG25280420240890353
|
28/04/2024
|
Saraswati
|
0201023WL020989
|
Saraswati
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270557
|
|
Mrs NAKKITLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jalumuru
|
AP-01-023-001-002/010011
(KARAKAVALASA)
|
0201023000NRG25280420240890355
|
28/04/2024
|
Saraswathi
|
0201023WL020989
|
Saraswathi
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270732
|
|
Mrs NUNALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Jalumuru
|
AP-01-023-001-002/010012
(KARAKAVALASA)
|
0201023000NRG25280420240890356
|
28/04/2024
|
Tavitayya
|
0201023WL020989
|
Tavitayya
|
00684
|
APGV0001118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495270723
|
|
Mr NUNALA TAVITAYYA S O YENDODU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Jalumuru
|
AP-01-023-001-002/010014
(KARAKAVALASA)
|
0201023000NRG25280420240890358
|
28/04/2024
|
Chinnamma
|
0201023WL020989
|
Chinnamma
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270739
|
|
AGASTHI CHINNAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jalumuru
|
AP-01-023-001-002/010014
(KARAKAVALASA)
|
0201023000NRG25280420240890357
|
28/04/2024
|
Laxmi Narayana
|
0201023WL020989
|
Laxmi Narayana
|
00684
|
APGV0001118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495270737
|
|
MR AGASTHI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jalumuru
|
AP-01-023-001-002/010015
(KARAKAVALASA)
|
0201023000NRG25280420240890359
|
28/04/2024
|
Laxmi
|
0201023WL020989
|
Laxmi
|
00684
|
APGV0001118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495270544
|
|
Mrs NUNALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Jalumuru
|
AP-01-023-002-003/010173
(MOKKALINGAM)
|
0201023000NRG25280420240889980
|
28/04/2024
|
Bhudevi
|
0201023WL020988
|
Bhudevi
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495270477
|
|
Mrs KANCHARANA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Jalumuru
|
AP-01-023-002-003/010194
(MOKKALINGAM)
|
0201023000NRG25280420240889998
|
28/04/2024
|
Adinarayana
|
0201023WL020988
|
Adinarayana
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495270612
|
|
Mr SRI CHINTADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Jalumuru
|
AP-01-023-002-003/010194
(MOKKALINGAM)
|
0201023000NRG25280420240889999
|
28/04/2024
|
Chinnammi
|
0201023WL020988
|
Chinnammi
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495270496
|
|
Mrs CHINTADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Jalumuru
|
AP-01-023-002-003/010378
(MOKKALINGAM)
|
0201023000NRG25280420240890044
|
28/04/2024
|
Tulasamma
|
0201023WL020988
|
Tulasamma
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495270487
|
|
Mrs TULASAMMA THAMMINANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Jalumuru
|
AP-01-023-002-003/010579
(MOKKALINGAM)
|
0201023000NRG25280420240890073
|
28/04/2024
|
Sobarani
|
0201023WL020988
|
Sobarani
|
00684
|
APGV0001118
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495270613
|
|
Mrs Basava Sobarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jalumuru
|
AP-01-023-002-003/010602
(MOKKALINGAM)
|
0201023000NRG25280420240890079
|
28/04/2024
|
Dalayya
|
0201023WL020988
|
Dalayya
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495270724
|
|
Mr DUBBA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Jalumuru
|
AP-01-023-002-003/010748
(MOKKALINGAM)
|
0201023000NRG25280420240890108
|
28/04/2024
|
bhimashankar
|
0201023WL020988
|
bhimashankar
|
00684
|
APGV0001118
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495270491
|
|
TAMMANNAGARI BEEMASANKARRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
145
|
Jalumuru
|
AP-01-023-008-014/010001
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888610
|
28/04/2024
|
Neelaveni
|
0201023WL020977
|
Neelaveni
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270726
|
|
Mrs GOGGU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Jalumuru
|
AP-01-023-008-014/010002
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888611
|
28/04/2024
|
Chinnammudu
|
0201023WL020977
|
Chinnammudu
|
00684
|
APGV0001127
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3495270580
|
|
Mrs BURLI CHINNAMMADU WO APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Jalumuru
|
AP-01-023-008-014/010003
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888612
|
28/04/2024
|
DHARMANA CHINNAVADU
|
0201023WL020977
|
DHARMANA CHINNAVADU
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270478
|
|
Mr DHARMANA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Jalumuru
|
AP-01-023-008-014/010004
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888613
|
28/04/2024
|
Chinnammudu
|
0201023WL020977
|
Chinnammudu
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270531
|
|
Mrs VELAMALA CHINNAMMADU W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Jalumuru
|
AP-01-023-008-014/010006
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888615
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
978
|
978
|
Processed
|
02/05/2024
|
|
3495270523
|
|
Mrs GOGGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jalumuru
|
AP-01-023-008-014/010007
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888616
|
28/04/2024
|
Pasayya
|
0201023WL020977
|
Pasayya
|
00684
|
APGV0001127
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3495270490
|
|
Mr PAPAYYA TONINGI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jalumuru
|
AP-01-023-008-014/010007
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888617
|
28/04/2024
|
TONANDI RAMULAMMA
|
0201023WL020977
|
TONANDI RAMULAMMA
|
00684
|
APGV0001127
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3495270718
|
|
Mrs RAMULAMMA THONANGI W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Jalumuru
|
AP-01-023-008-014/010008
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888618
|
28/04/2024
|
Himalata
|
0201023WL020977
|
Himalata
|
00684
|
APGV0001127
|
1483
|
1483
|
Processed
|
02/05/2024
|
|
3495270715
|
|
Mrs HEMALATHA KORNU W O JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Jalumuru
|
AP-01-023-008-014/010009
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888619
|
28/04/2024
|
Simhachalam
|
0201023WL020977
|
Simhachalam
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270480
|
|
VELAMALA SIMHACHALAM S O ENDUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Jalumuru
|
AP-01-023-008-014/010010
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888620
|
28/04/2024
|
KURMAPU SAVITRI
|
0201023WL020977
|
KURMAPU SAVITRI
|
00684
|
APGV0001127
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495270503
|
|
Mrs KURMAPU SAVITRI W O LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Jalumuru
|
AP-01-023-008-014/010015
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888623
|
28/04/2024
|
Gowramma
|
0201023WL020977
|
Gowramma
|
00684
|
APGV0001127
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3495270500
|
|
Mrs AMBATI GAVARAMMA W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Jalumuru
|
AP-01-023-008-014/010015
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888622
|
28/04/2024
|
Prasad Rao
|
0201023WL020977
|
Prasad Rao
|
00684
|
APGV0001127
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270457
|
|
Mr AMBATI PRASAD S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Jalumuru
|
AP-01-023-008-014/010017
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888625
|
28/04/2024
|
Dhamayanthi
|
0201023WL020977
|
Dhamayanthi
|
00684
|
APGV0001127
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270583
|
|
MRS DAMAYANTHI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jalumuru
|
AP-01-023-008-014/010018
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888626
|
28/04/2024
|
kornu gaddayya
|
0201023WL020977
|
kornu gaddayya
|
00684
|
APGV0001127
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270502
|
|
Mr KORNU GADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Jalumuru
|
AP-01-023-008-014/010018
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888627
|
28/04/2024
|
Latchamma
|
0201023WL020977
|
Latchamma
|
00684
|
APGV0001127
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270584
|
|
Mrs KORNU LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jalumuru
|
AP-01-023-008-014/010020
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888628
|
28/04/2024
|
Simhachalam
|
0201023WL020977
|
Simhachalam
|
00684
|
APGV0001127
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3495270511
|
|
Mr PANCHIREDDY SIMHACHALAM S O VEERAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Jalumuru
|
AP-01-023-008-014/010021
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888629
|
28/04/2024
|
Ramulamma
|
0201023WL020977
|
Ramulamma
|
00684
|
APGV0001127
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270572
|
|
Mrs ALLABOYINA RAMULAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Jalumuru
|
AP-01-023-008-014/010023
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888630
|
28/04/2024
|
GUDARI SURAMMA
|
0201023WL020977
|
GUDARI SURAMMA
|
00684
|
APGV0001127
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270501
|
|
Mrs GUDARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Jalumuru
|
AP-01-023-008-014/010034
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888634
|
28/04/2024
|
Ramulu
|
0201023WL020977
|
Ramulu
|
00684
|
APGV0001127
|
1474
|
1474
|
Processed
|
02/05/2024
|
|
3495270461
|
|
Mr RAMULU VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jalumuru
|
AP-01-023-008-014/010036
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888636
|
28/04/2024
|
IDHI TAVUDU
|
0201023WL020977
|
IDHI TAVUDU
|
00684
|
APGV0001127
|
982
|
982
|
Processed
|
02/05/2024
|
|
3495270570
|
|
IDHI TAVUDU S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Jalumuru
|
AP-01-023-008-014/010036
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888637
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1228
|
1228
|
Processed
|
02/05/2024
|
|
3495270481
|
|
Mrs IDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Jalumuru
|
AP-01-023-008-014/010038
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888639
|
28/04/2024
|
Sandya
|
0201023WL020977
|
Sandya
|
00684
|
APGV0001127
|
983
|
983
|
Processed
|
02/05/2024
|
|
3495270522
|
|
Mrs NOWPADA SANDYA W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jalumuru
|
AP-01-023-008-014/010041
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888641
|
28/04/2024
|
Simhachalam
|
0201023WL020977
|
Simhachalam
|
00684
|
APGV0001127
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3495270476
|
|
Mr SIMHACHALAM VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jalumuru
|
AP-01-023-008-014/010042
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888644
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3495270517
|
|
Mrs BURLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jalumuru
|
AP-01-023-008-014/010042
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888643
|
28/04/2024
|
Simmayya
|
0201023WL020977
|
Simmayya
|
00684
|
APGV0001127
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3495270538
|
|
Mr BURLA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jalumuru
|
AP-01-023-008-014/010043
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888646
|
28/04/2024
|
Narasamma
|
0201023WL020977
|
Narasamma
|
00684
|
APGV0001127
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3495270542
|
|
Mrs KORNANA NARASAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Jalumuru
|
AP-01-023-008-014/010044
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888647
|
28/04/2024
|
Arudra
|
0201023WL020977
|
Arudra
|
00684
|
APGV0001127
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3495270575
|
|
Mrs BHURLI ARUDRA W O RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Jalumuru
|
AP-01-023-008-014/010050
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888650
|
28/04/2024
|
Suseela
|
0201023WL020977
|
Suseela
|
00684
|
APGV0001127
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495270545
|
|
Mrs ALLUBOYINA SUSEELA W O SHIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Jalumuru
|
AP-01-023-008-014/010051
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888651
|
28/04/2024
|
Sayamma
|
0201023WL020977
|
Sayamma
|
00684
|
APGV0001127
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270518
|
|
Mrs EEDHI SAYAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Jalumuru
|
AP-01-023-008-014/010052
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888652
|
28/04/2024
|
Chinnammadu
|
0201023WL020977
|
Chinnammadu
|
00684
|
APGV0001127
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270484
|
|
Mrs PONNANA CHINNAMMADU W O BHEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Jalumuru
|
AP-01-023-008-014/010055
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888654
|
28/04/2024
|
Sayamma
|
0201023WL020977
|
Sayamma
|
00684
|
APGV0001127
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495270541
|
|
Mrs CHODIMUDI SAYAMMA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Jalumuru
|
AP-01-023-008-014/010057
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888655
|
28/04/2024
|
Subhadra
|
0201023WL020977
|
Subhadra
|
00684
|
APGV0001127
|
1483
|
1483
|
Processed
|
02/05/2024
|
|
3495270543
|
|
Mrs VANA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Jalumuru
|
AP-01-023-008-014/010059
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888657
|
28/04/2024
|
VANA ROHINI
|
0201023WL020977
|
VANA ROHINI
|
00684
|
APGV0001127
|
1227
|
1227
|
Processed
|
02/05/2024
|
|
3495270736
|
|
Mrs VANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Jalumuru
|
AP-01-023-008-014/010061
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888658
|
28/04/2024
|
Ammalu
|
0201023WL020977
|
Ammalu
|
00684
|
APGV0001127
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270546
|
|
Mrs MOLLI AMMULU W O RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jalumuru
|
AP-01-023-008-014/010063
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888659
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270733
|
|
TRRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jalumuru
|
AP-01-023-008-014/010065
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888661
|
28/04/2024
|
ratnalu
|
0201023WL020977
|
ratnalu
|
00684
|
APGV0001127
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3495270721
|
|
Mrs RAVADA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Jalumuru
|
AP-01-023-008-014/010066
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888662
|
28/04/2024
|
Simhadramma
|
0201023WL020977
|
Simhadramma
|
00684
|
APGV0001127
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3495270471
|
|
Mrs KINJARAPU SIMHADRAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Jalumuru
|
AP-01-023-008-014/010069
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888664
|
28/04/2024
|
Asirinaidu
|
0201023WL020977
|
Asirinaidu
|
00684
|
APGV0001127
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270617
|
|
Mr KORNU ASIRINAIDU S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Jalumuru
|
AP-01-023-008-014/010072
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888666
|
28/04/2024
|
Suseela
|
0201023WL020977
|
Suseela
|
00684
|
APGV0001127
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270475
|
|
Mrs VANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Jalumuru
|
AP-01-023-008-014/010074
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888667
|
28/04/2024
|
Jayamma
|
0201023WL020977
|
Jayamma
|
00684
|
APGV0001127
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270510
|
|
Mrs VANA JAYAMMA W O RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Jalumuru
|
AP-01-023-008-014/010076
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888668
|
28/04/2024
|
Sheevaaji
|
0201023WL020977
|
Sheevaaji
|
00684
|
APGV0001127
|
988
|
988
|
Processed
|
02/05/2024
|
|
3495270614
|
|
TARRA SIVAJI S O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Jalumuru
|
AP-01-023-008-014/010078
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888669
|
28/04/2024
|
Narasamma
|
0201023WL020977
|
Narasamma
|
00684
|
APGV0001127
|
1482
|
1482
|
Processed
|
02/05/2024
|
|
3495270468
|
|
Mrs NARASAMMA KORNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Jalumuru
|
AP-01-023-008-014/010079
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888670
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3495270458
|
|
Mrs IDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Jalumuru
|
AP-01-023-008-014/010081
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888672
|
28/04/2024
|
Adinarayana
|
0201023WL020977
|
Adinarayana
|
00684
|
APGV0001127
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270563
|
|
Mrs BURLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Jalumuru
|
AP-01-023-008-014/010082
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888674
|
28/04/2024
|
Simmayya
|
0201023WL020977
|
Simmayya
|
00684
|
APGV0001127
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270513
|
|
Mr KUNCHALA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Jalumuru
|
AP-01-023-008-014/010083
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888675
|
28/04/2024
|
Ratnalu
|
0201023WL020977
|
Ratnalu
|
00684
|
APGV0001127
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270520
|
|
Mrs KUNCHALA RATNALU W O CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jalumuru
|
AP-01-023-008-014/010084
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888677
|
28/04/2024
|
Gouramma
|
0201023WL020977
|
Gouramma
|
00684
|
APGV0001127
|
1478
|
1478
|
Processed
|
02/05/2024
|
|
3495270498
|
|
Mrs KUNCHALA GOWRAMMA W O SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Jalumuru
|
AP-01-023-008-014/010084
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888676
|
28/04/2024
|
Seetayya
|
0201023WL020977
|
Seetayya
|
00684
|
APGV0001127
|
985
|
985
|
Processed
|
02/05/2024
|
|
3495270465
|
|
Mr KUNCHALA SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Jalumuru
|
AP-01-023-008-014/010085
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888678
|
28/04/2024
|
Neelaveni
|
0201023WL020977
|
Neelaveni
|
00684
|
APGV0001127
|
985
|
985
|
Processed
|
02/05/2024
|
|
3495270529
|
|
Mrs PALLA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Jalumuru
|
AP-01-023-008-014/010086
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888679
|
28/04/2024
|
Sayamma
|
0201023WL020977
|
Sayamma
|
00684
|
APGV0001127
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495270533
|
|
EEDHI SAYAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Jalumuru
|
AP-01-023-008-014/010091
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888681
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495270582
|
|
Mrs GONDYALA LAXMI W O PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Jalumuru
|
AP-01-023-008-014/010098
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888683
|
28/04/2024
|
Kumari
|
0201023WL020977
|
Kumari
|
00684
|
APGV0001127
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495270716
|
|
Mrs TARRA KUMARI W O NEELAKANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Jalumuru
|
AP-01-023-008-014/010100
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888684
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270729
|
|
Mrs PALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Jalumuru
|
AP-01-023-008-014/010103
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888686
|
28/04/2024
|
Padma
|
0201023WL020977
|
Padma
|
00684
|
APGV0001127
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495270462
|
|
Mrs TARRA PADMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Jalumuru
|
AP-01-023-008-014/010107
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888687
|
28/04/2024
|
Chinnammi
|
0201023WL020977
|
Chinnammi
|
00684
|
APGV0001127
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270616
|
|
Mrs DARMANA CHINNAMMI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Jalumuru
|
AP-01-023-008-014/010111
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888689
|
28/04/2024
|
Padma
|
0201023WL020977
|
Padma
|
00684
|
APGV0001127
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270497
|
|
Mrs BORA PADMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Jalumuru
|
AP-01-023-008-014/010113
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888690
|
28/04/2024
|
Jogamma
|
0201023WL020977
|
Jogamma
|
00684
|
APGV0001127
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495270532
|
|
Mrs EEDI JOGAMMA W O GANNESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Jalumuru
|
AP-01-023-008-014/010114
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888691
|
28/04/2024
|
teja
|
0201023WL020977
|
teja
|
00684
|
APGV0001127
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270728
|
|
Mrs EEDI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Jalumuru
|
AP-01-023-008-014/010118
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888693
|
28/04/2024
|
Ademma
|
0201023WL020977
|
Ademma
|
00684
|
APGV0001127
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270455
|
|
Mrs MOLLI ADHEMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Jalumuru
|
AP-01-023-008-014/010121
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888694
|
28/04/2024
|
Simmamma
|
0201023WL020977
|
Simmamma
|
00684
|
APGV0001127
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495270535
|
|
Mrs VANJARAPU SIMMAMMA W O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Jalumuru
|
AP-01-023-008-014/010122
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888695
|
28/04/2024
|
Narayana
|
0201023WL020977
|
Narayana
|
00684
|
APGV0001127
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495270464
|
|
Mr VANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Jalumuru
|
AP-01-023-008-014/010122
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888696
|
28/04/2024
|
Savitri
|
0201023WL020977
|
Savitri
|
00684
|
APGV0001127
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495270527
|
|
Mrs VANA SAVITRI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Jalumuru
|
AP-01-023-008-014/010123
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888697
|
28/04/2024
|
Chittemma
|
0201023WL020977
|
Chittemma
|
00684
|
APGV0001127
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495270734
|
|
Mrs VANA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Jalumuru
|
AP-01-023-008-014/010126
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888700
|
28/04/2024
|
Someswari
|
0201023WL020977
|
Someswari
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270568
|
|
Mrs PIRLA SOMESWARI W O TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Jalumuru
|
AP-01-023-008-014/010127
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888702
|
28/04/2024
|
Narayanamma
|
0201023WL020977
|
Narayanamma
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270452
|
|
Mrs VANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Jalumuru
|
AP-01-023-008-014/010127
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888701
|
28/04/2024
|
Ramulu
|
0201023WL020977
|
Ramulu
|
00684
|
APGV0001127
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495270521
|
|
VANA RAMULU S O KARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Jalumuru
|
AP-01-023-008-014/010128
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888703
|
28/04/2024
|
Jaggamma
|
0201023WL020977
|
Jaggamma
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270727
|
|
Mrs KORNU JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Jalumuru
|
AP-01-023-008-014/010130
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888706
|
28/04/2024
|
DHARMANA LATCHUMAMMA
|
0201023WL020977
|
DHARMANA LATCHUMAMMA
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270499
|
|
Mrs DHARMANA LATCHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Jalumuru
|
AP-01-023-008-014/010133
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888707
|
28/04/2024
|
Govinda
|
0201023WL020977
|
Govinda
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270486
|
|
Mr DHARMANA GOVINDA S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Jalumuru
|
AP-01-023-008-014/010136
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888709
|
28/04/2024
|
Narayanamma
|
0201023WL020977
|
Narayanamma
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270494
|
|
Mrs DHARMANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Jalumuru
|
AP-01-023-008-014/010138
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888710
|
28/04/2024
|
Ramanamma
|
0201023WL020977
|
Ramanamma
|
00684
|
APGV0001127
|
1476
|
1476
|
Processed
|
02/05/2024
|
|
3495270492
|
|
Mrs TARRA RAMANAMMA W O VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Jalumuru
|
AP-01-023-008-014/010139
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888711
|
28/04/2024
|
Santhamma
|
0201023WL020977
|
Santhamma
|
00684
|
APGV0001127
|
1476
|
1476
|
Processed
|
02/05/2024
|
|
3495270516
|
|
Mrs DHARMANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Jalumuru
|
AP-01-023-008-014/010141
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888712
|
28/04/2024
|
Chinnammadu
|
0201023WL020977
|
Chinnammadu
|
00684
|
APGV0001127
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3495270565
|
|
Mrs BORA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Jalumuru
|
AP-01-023-008-014/010142
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888714
|
28/04/2024
|
DHARMANA APPARAO
|
0201023WL020977
|
DHARMANA APPARAO
|
00684
|
APGV0001127
|
1476
|
1476
|
Processed
|
02/05/2024
|
|
3495270482
|
|
Mr DHARMANA APPARAO S O APPALARAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Jalumuru
|
AP-01-023-008-014/010142
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888715
|
28/04/2024
|
Jayamma
|
0201023WL020977
|
Jayamma
|
00684
|
APGV0001127
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3495270566
|
|
DHARMANA JAYAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Jalumuru
|
AP-01-023-008-014/010145
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888716
|
28/04/2024
|
DHARMANA RAMAKRISHNA
|
0201023WL020977
|
DHARMANA RAMAKRISHNA
|
00684
|
APGV0001127
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3495270483
|
|
Mr DHARMANA RAMKRISHNA S O LINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Jalumuru
|
AP-01-023-008-014/010147
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888718
|
28/04/2024
|
Kanakamma
|
0201023WL020977
|
Kanakamma
|
00684
|
APGV0001127
|
1476
|
1476
|
Processed
|
02/05/2024
|
|
3495270717
|
|
Mrs KANAKAMMA SANDIPATI W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Jalumuru
|
AP-01-023-008-014/010147
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888717
|
28/04/2024
|
Suryanarayana
|
0201023WL020977
|
Suryanarayana
|
00684
|
APGV0001127
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3495270725
|
|
Mr SANDHIPATI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Jalumuru
|
AP-01-023-008-014/010149
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888720
|
28/04/2024
|
Kalavathi
|
0201023WL020977
|
Kalavathi
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270470
|
|
Mrs KALAVATHI TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Jalumuru
|
AP-01-023-008-014/010149
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888719
|
28/04/2024
|
Simmayya
|
0201023WL020977
|
Simmayya
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270463
|
|
Mr TARRA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Jalumuru
|
AP-01-023-008-014/010151
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888721
|
28/04/2024
|
Kameswara Rao
|
0201023WL020977
|
Kameswara Rao
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270569
|
|
Mr TARRA KAMESWARARAO S O LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Jalumuru
|
AP-01-023-008-014/010152
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888722
|
28/04/2024
|
Seetamma
|
0201023WL020977
|
Seetamma
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270719
|
|
Mrs BORA SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Jalumuru
|
AP-01-023-008-014/010154
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888724
|
28/04/2024
|
Ramanamma
|
0201023WL020977
|
Ramanamma
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270615
|
|
TARRA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
228
|
Jalumuru
|
AP-01-023-008-014/010157
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888725
|
28/04/2024
|
Simmayya
|
0201023WL020977
|
Simmayya
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270474
|
|
Mr SIMMAYYA TARRA S O LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Jalumuru
|
AP-01-023-008-014/010158
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888726
|
28/04/2024
|
Parvathi
|
0201023WL020977
|
Parvathi
|
00684
|
APGV0001127
|
1483
|
1483
|
Processed
|
02/05/2024
|
|
3495270559
|
|
Mrs KURMAPU PARVATHI W O RAMANMURTHY W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Jalumuru
|
AP-01-023-008-014/010161
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888727
|
28/04/2024
|
Ramanamma
|
0201023WL020977
|
Ramanamma
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270519
|
|
Mrs DHARMANA RAVANAMMA W O JAGALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Jalumuru
|
AP-01-023-008-014/010165
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888728
|
28/04/2024
|
Ademma
|
0201023WL020977
|
Ademma
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270472
|
|
Mrs ADEMMA CHENCHALI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Jalumuru
|
AP-01-023-008-014/010167
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888729
|
28/04/2024
|
Sriramamurty
|
0201023WL020977
|
Sriramamurty
|
00684
|
APGV0001127
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495270524
|
|
VANA SRIRAMAMURTHY S O CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Jalumuru
|
AP-01-023-008-014/010168
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888730
|
28/04/2024
|
Ramanamma
|
0201023WL020977
|
Ramanamma
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270534
|
|
Mrs VANA RAMANAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Jalumuru
|
AP-01-023-008-014/010169
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888732
|
28/04/2024
|
Varahalamma
|
0201023WL020977
|
Varahalamma
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270509
|
|
Mrs TARRA VARAHALAMMA W O NEELAKANTARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Jalumuru
|
AP-01-023-008-014/010170
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888733
|
28/04/2024
|
Bhavani
|
0201023WL020977
|
Bhavani
|
00684
|
APGV0001127
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3495270514
|
|
Mrs BORA BHAVANI W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Jalumuru
|
AP-01-023-008-014/010173
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888735
|
28/04/2024
|
Kalyani
|
0201023WL020977
|
Kalyani
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270505
|
|
Mrs VANA KALYANI W O KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Jalumuru
|
AP-01-023-008-014/010174
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888736
|
28/04/2024
|
Vijaya
|
0201023WL020977
|
Vijaya
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270488
|
|
Mrs VANA VIJAYA W O RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Jalumuru
|
AP-01-023-008-014/010175
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888737
|
28/04/2024
|
Krishna Rao
|
0201023WL020977
|
Krishna Rao
|
00684
|
APGV0001127
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3495270459
|
|
Mr KRISHNARAO BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jalumuru
|
AP-01-023-008-014/010178
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888739
|
28/04/2024
|
Venkatamma
|
0201023WL020977
|
Venkatamma
|
00684
|
APGV0001127
|
489
|
489
|
Processed
|
02/05/2024
|
|
3495270489
|
|
Mrs EEDHU VENKATAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jalumuru
|
AP-01-023-008-014/010180
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888741
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270506
|
|
Mrs DHARMANA LAXMI W O ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Jalumuru
|
AP-01-023-008-014/010181
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888742
|
28/04/2024
|
Chinnammudu
|
0201023WL020977
|
Chinnammudu
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270507
|
|
Mrs DHARMANA CHINNAMMADU W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Jalumuru
|
AP-01-023-008-014/010182
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888743
|
28/04/2024
|
Daya
|
0201023WL020977
|
Daya
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270730
|
|
Mrs ALLABOYINA DAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Jalumuru
|
AP-01-023-008-014/010183
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888744
|
28/04/2024
|
Chinnababu
|
0201023WL020977
|
Chinnababu
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270456
|
|
Mr TARRA CHINNABABU S O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Jalumuru
|
AP-01-023-008-014/010183
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888745
|
28/04/2024
|
Chinnammudu
|
0201023WL020977
|
Chinnammudu
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270530
|
|
Mrs TARRA CHINNAMMADU W O CHINNABABU W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Jalumuru
|
AP-01-023-008-014/010184
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888747
|
28/04/2024
|
BORA SUSEELA
|
0201023WL020977
|
BORA SUSEELA
|
00684
|
APGV0001127
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3495270485
|
|
Mrs BORA SUSEELA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jalumuru
|
AP-01-023-008-014/010184
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888746
|
28/04/2024
|
Ramana
|
0201023WL020977
|
Ramana
|
00684
|
APGV0001127
|
493
|
493
|
Processed
|
02/05/2024
|
|
3495270495
|
|
Mr BORA RAMANA S O BODAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Jalumuru
|
AP-01-023-008-014/010190
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888748
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495270573
|
|
VANA LAXMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Jalumuru
|
AP-01-023-008-014/010193
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888749
|
28/04/2024
|
KRISHNAVENI
|
0201023WL020977
|
KRISHNAVENI
|
00684
|
APGV0001127
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495270714
|
|
Mrs KRISHNAVENI KORNU W O SIMHACHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Jalumuru
|
AP-01-023-008-014/010199
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888751
|
28/04/2024
|
Latchumu
|
0201023WL020977
|
Latchumu
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270537
|
|
Mrs BYRI LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Jalumuru
|
AP-01-023-008-014/010200
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888752
|
28/04/2024
|
Kanchemma
|
0201023WL020977
|
Kanchemma
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270571
|
|
Mrs RAVADA KANCHAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Jalumuru
|
AP-01-023-008-014/010201
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888753
|
28/04/2024
|
PAPAMMA PANGA
|
0201023WL020977
|
PAPAMMA PANGA
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270453
|
|
Mrs PAPAMMA PANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Jalumuru
|
AP-01-023-008-014/010203
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888754
|
28/04/2024
|
Ramalaxmi
|
0201023WL020977
|
Ramalaxmi
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270528
|
|
Mrs CHODIMUDI RAMALAXMI W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Jalumuru
|
AP-01-023-008-014/010204
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888755
|
28/04/2024
|
Ramanamma
|
0201023WL020977
|
Ramanamma
|
00684
|
APGV0001127
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3495270585
|
|
Mrs BYRI RAVANAMMA WO JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Jalumuru
|
AP-01-023-008-014/010205
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888756
|
28/04/2024
|
NIKKU VIJAYA
|
0201023WL020977
|
NIKKU VIJAYA
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270469
|
|
Mrs VIJAYA NIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jalumuru
|
AP-01-023-008-014/010206
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888757
|
28/04/2024
|
Suramma
|
0201023WL020977
|
Suramma
|
00684
|
APGV0001127
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3495270564
|
|
RAVADA APPALASURAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Jalumuru
|
AP-01-023-008-014/010219
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888760
|
28/04/2024
|
Appanna
|
0201023WL020977
|
Appanna
|
00684
|
APGV0001127
|
1483
|
1483
|
Processed
|
02/05/2024
|
|
3495270515
|
|
Mrs CHODIMUDI APPANNA W O LATCHUMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Jalumuru
|
AP-01-023-008-014/010223
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888761
|
28/04/2024
|
rohini
|
0201023WL020977
|
rohini
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270567
|
|
Mrs CHENCHALA ROHINI W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Jalumuru
|
AP-01-023-008-014/010226
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888762
|
28/04/2024
|
varalakshmi
|
0201023WL020977
|
varalakshmi
|
00684
|
APGV0001127
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3495270579
|
|
Mrs BYRI VARALAXMI WO KRISHNA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Jalumuru
|
AP-01-023-008-014/010229
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888763
|
28/04/2024
|
subhadra
|
0201023WL020977
|
subhadra
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270720
|
|
Mrs VANA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Jalumuru
|
AP-01-023-008-014/010230
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888764
|
28/04/2024
|
padma
|
0201023WL020977
|
padma
|
00684
|
APGV0001127
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3495270581
|
|
Mrs KAKI PADHAMA D O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Jalumuru
|
AP-01-023-008-014/010231
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888765
|
28/04/2024
|
gaddayya
|
0201023WL020977
|
gaddayya
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270525
|
|
BURLI GADDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Jalumuru
|
AP-01-023-008-014/010233
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888766
|
28/04/2024
|
Teja
|
0201023WL020977
|
Teja
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270526
|
|
Mrs VANA TEJA W O CHANDHRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Jalumuru
|
AP-01-023-008-014/010243
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888767
|
28/04/2024
|
laxmi
|
0201023WL020977
|
laxmi
|
00684
|
APGV0001127
|
1238
|
1238
|
Processed
|
02/05/2024
|
|
3495270731
|
|
THONANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jalumuru
|
AP-01-023-008-014/010250
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888769
|
28/04/2024
|
Lakshmi
|
0201023WL020977
|
Lakshmi
|
00684
|
APGV0001127
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270466
|
|
Mrs LAXMI BORA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Jalumuru
|
AP-01-023-008-014/010251
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888770
|
28/04/2024
|
Appanna
|
0201023WL020977
|
Appanna
|
00684
|
APGV0001127
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270460
|
|
Mrs KORNU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Jalumuru
|
AP-01-023-008-014/010263
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888773
|
28/04/2024
|
vijaya laxmi
|
0201023WL020977
|
vijaya laxmi
|
00684
|
APGV0001127
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495270454
|
|
Mrs VIJAYALAXMI KOTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Jalumuru
|
AP-01-023-008-014/010265
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888774
|
28/04/2024
|
Dharani
|
0201023WL020977
|
Dharani
|
00684
|
APGV0001127
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495270738
|
|
Mrs VANA DHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Jalumuru
|
AP-01-023-008-014/10271
(KONDAPOLAVALASA)
|
0201023000NRG25280420240888775
|
28/04/2024
|
PALLA RAVIKUMAR
|
0201023WL020977
|
PALLA RAVIKUMAR
|
00684
|
APGV0001127
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495270578
|
|
Mr PALLA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Jalumuru
|
AP-01-023-022-031/010047
(PAGODU)
|
0201023000NRG25280420240889822
|
28/04/2024
|
Simhachalam
|
0201023WL020987
|
Simhachalam
|
00684
|
APGV0001127
|
263
|
263
|
Processed
|
02/05/2024
|
|
3495270504
|
|
Mr MUDDADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Jalumuru
|
AP-01-023-022-031/010068
(PAGODU)
|
0201023000NRG25280420240889823
|
28/04/2024
|
Janardhana Rao
|
0201023WL020987
|
Janardhana Rao
|
00684
|
APGV0001127
|
789
|
789
|
Processed
|
02/05/2024
|
|
3495270549
|
|
Mr NETHINTI JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Jalumuru
|
AP-01-023-022-031/010093
(PAGODU)
|
0201023000NRG25280420240889825
|
28/04/2024
|
Chanchamma
|
0201023WL020987
|
Chanchamma
|
00684
|
APGV0001127
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3495270547
|
|
Mrs KORIKENA CHENCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Jalumuru
|
AP-01-023-022-031/010093
(PAGODU)
|
0201023000NRG25280420240889824
|
28/04/2024
|
Sayamma
|
0201023WL020987
|
Sayamma
|
00684
|
APGV0001127
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3495270548
|
|
Mrs KORIKENA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Jalumuru
|
AP-01-023-022-031/010098
(PAGODU)
|
0201023000NRG25280420240889826
|
28/04/2024
|
Narayana
|
0201023WL020987
|
Narayana
|
00684
|
APGV0001127
|
789
|
789
|
Processed
|
02/05/2024
|
|
3495270552
|
|
Mrs PALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Jalumuru
|
AP-01-023-022-031/010104
(PAGODU)
|
0201023000NRG25280420240889827
|
28/04/2024
|
Suseela
|
0201023WL020987
|
Suseela
|
00684
|
APGV0001127
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3495270473
|
|
Mrs SUSEELA NETHINTI W O KRISHNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Jalumuru
|
AP-01-023-022-031/010105
(PAGODU)
|
0201023000NRG25280420240889828
|
28/04/2024
|
Lakshmi
|
0201023WL020987
|
Lakshmi
|
00684
|
APGV0001127
|
526
|
526
|
Processed
|
02/05/2024
|
|
3495270512
|
|
Mrs VELAMALA KRISHNA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Jalumuru
|
AP-01-023-022-031/010107
(PAGODU)
|
0201023000NRG25280420240889829
|
28/04/2024
|
Annapurna
|
0201023WL020987
|
Annapurna
|
00684
|
APGV0001127
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3495270551
|
|
Mrs GOLIVI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Jalumuru
|
AP-01-023-022-031/010108
(PAGODU)
|
0201023000NRG25280420240889830
|
28/04/2024
|
TANGI NARAYANAMMA
|
0201023WL020987
|
TANGI NARAYANAMMA
|
00684
|
APGV0001127
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3495270550
|
|
Mrs TANGI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Jalumuru
|
AP-01-023-022-031/010117
(PAGODU)
|
0201023000NRG25280420240889832
|
28/04/2024
|
Sujatha
|
0201023WL020987
|
Sujatha
|
00684
|
APGV0001127
|
787
|
787
|
Processed
|
02/05/2024
|
|
3495270508
|
|
Mrs SUJATHA SIMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
279
|
Jalumuru
|
AP-01-023-022-031/010119
(PAGODU)
|
0201023000NRG25280420240889833
|
28/04/2024
|
Simmanna
|
0201023WL020987
|
Simmanna
|
00684
|
APGV0001127
|
525
|
525
|
Processed
|
02/05/2024
|
|
3495270561
|
|
Mr SIMMA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Jalumuru
|
AP-01-023-022-031/010211
(PAGODU)
|
0201023000NRG25280420240889835
|
28/04/2024
|
Adilakshmi
|
0201023WL020987
|
Adilakshmi
|
00684
|
APGV0001127
|
525
|
525
|
Processed
|
02/05/2024
|
|
3495270555
|
|
Mrs SANDIPATA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Jalumuru
|
AP-01-023-022-031/010288
(PAGODU)
|
0201023000NRG25280420240889836
|
28/04/2024
|
POTNURU NARAYANA RAO
|
0201023WL020987
|
POTNURU NARAYANA RAO
|
00684
|
APGV0001127
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3495270562
|
|
Mr NARAYANARAO POTNURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
282
|
Jalumuru
|
AP-01-023-022-031/010333
(PAGODU)
|
0201023000NRG25280420240889837
|
28/04/2024
|
Rama Rao
|
0201023WL020987
|
Rama Rao
|
00684
|
APGV0001127
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495270553
|
|
Mr NETHINTI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jalumuru
|
AP-01-023-022-031/010370
(PAGODU)
|
0201023000NRG25280420240889838
|
28/04/2024
|
Sarojini
|
0201023WL020987
|
Sarojini
|
00684
|
APGV0001127
|
787
|
787
|
Processed
|
02/05/2024
|
|
3495270560
|
|
Mrs TANGI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Jalumuru
|
AP-01-023-022-031/010498
(PAGODU)
|
0201023000NRG25280420240889840
|
28/04/2024
|
venkata Ramana
|
0201023WL020987
|
venkata Ramana
|
00684
|
APGV0001127
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495270556
|
|
Mr CHEEPURU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Jalumuru
|
AP-01-023-022-031/010507
(PAGODU)
|
0201023000NRG25280420240889841
|
28/04/2024
|
ashok
|
0201023WL020987
|
ashok
|
00684
|
APGV0001127
|
787
|
787
|
Processed
|
02/05/2024
|
|
3495270554
|
|
Mr NETHINTI ASHOK S O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Jalumuru
|
AP-01-023-022-031/10525
(PAGODU)
|
0201023000NRG25280420240889842
|
28/04/2024
|
NETINTI RUPAVATHI
|
0201023WL020987
|
NETINTI RUPAVATHI
|
00684
|
APGV0001127
|
525
|
525
|
Processed
|
02/05/2024
|
|
3495270735
|
|
NETINTI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175480
|
175480
|
|
|
|
|
|
|
|
|
287
|
Jalumuru
|
AP-01-023-019-027/010225
(ALLADAPETA)
|
0201023000NRG25280420240888371
|
28/04/2024
|
lakshmi
|
0201023WL020973
|
lakshmi
|
00684
|
APGV0001137
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495270577
|
|
Mrs LAXMI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
288
|
Jalumuru
|
AP-01-023-019-027/010216
(ALLADAPETA)
|
0201023000NRG25280420240888369
|
28/04/2024
|
gangulu
|
0201023WL020973
|
gangulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495270586
|
|
PAISAKA GANGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358710
|
358710
|
|
|
|
|
|
|
|