|
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
|
Mentada
|
AP-02-018-017-023/010028
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196984
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00078
|
CNRB0004471
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474448
|
|
Lakshmi jarajapu
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mentada
|
AP-02-018-017-023/010067
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196991
|
16/04/2024
|
Santosh Kumaar
|
0202018WL004183
|
Santosh Kumaar
|
00078
|
CNRB0004471
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474447
|
|
Mr BAKKA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Mentada
|
AP-02-018-017-023/010092
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196996
|
16/04/2024
|
Sanyasi
|
0202018WL004183
|
Sanyasi
|
00078
|
CNRB0004471
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474451
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mentada
|
AP-02-018-017-023/010194
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197027
|
16/04/2024
|
Gamgamma
|
0202018WL004183
|
Gamgamma
|
00078
|
CNRB0004471
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474449
|
|
HARI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mentada
|
AP-02-018-017-023/010357
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197075
|
16/04/2024
|
Rajya Lakshmi
|
0202018WL004183
|
Rajya Lakshmi
|
00078
|
CNRB0004471
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474450
|
|
Rajya Lakshmi hari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
6
|
Mentada
|
AP-02-018-017-023/010204
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197032
|
16/04/2024
|
Baanu
|
0202018WL004183
|
Baanu
|
00177
|
IOBA0000384
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474437
|
|
HARI BHANU PEDA CHAMALA PALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
7
|
Mentada
|
AP-02-018-017-023/010403
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197082
|
16/04/2024
|
balakrishna
|
0202018WL004183
|
balakrishna
|
00177
|
IOBA0002483
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474438
|
|
SUNKARA BALAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
8
|
Mentada
|
AP-02-018-017-023/010226
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197042
|
16/04/2024
|
Srinu
|
0202018WL004183
|
Srinu
|
00415
|
SBIN0001004
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474441
|
|
BAYI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
9
|
Mentada
|
AP-02-018-017-023/010177
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197021
|
16/04/2024
|
Chaaminaayudu
|
0202018WL004183
|
Chaaminaayudu
|
00415
|
SBIN0001458
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474444
|
|
DIVAKALA SWAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mentada
|
AP-02-018-017-023/010198
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197029
|
16/04/2024
|
Appalanaayudu
|
0202018WL004183
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474440
|
|
MR BAYI APPLA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mentada
|
AP-02-018-017-023/010199
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197031
|
16/04/2024
|
B.Paidiraju
|
0202018WL004183
|
B.Paidiraju
|
00415
|
SBIN0001458
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474439
|
|
MRS JAYAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mentada
|
AP-02-018-017-023/010227
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197044
|
16/04/2024
|
Appalaraaju
|
0202018WL004183
|
Appalaraaju
|
00415
|
SBIN0001458
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474505
|
|
Mr BAI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Mentada
|
AP-02-018-017-023/010234
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197047
|
16/04/2024
|
Seetamnaayudu
|
0202018WL004183
|
Seetamnaayudu
|
00415
|
SBIN0001458
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474445
|
|
MR JARAJAPU SEETHAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mentada
|
AP-02-018-017-023/010253
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197050
|
16/04/2024
|
Mutyaalamma
|
0202018WL004183
|
Mutyaalamma
|
00415
|
SBIN0001458
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474446
|
|
Mrs MUTYALAMMA HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Mentada
|
AP-02-018-017-023/010312
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197061
|
16/04/2024
|
Paarvati
|
0202018WL004183
|
Paarvati
|
00415
|
SBIN0001458
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474443
|
|
JARAJAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6914
|
6914
|
|
|
|
|
|
|
|
|
16
|
Mentada
|
AP-02-018-017-023/010356
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197074
|
16/04/2024
|
GOWRAMMA
|
0202018WL004183
|
GOWRAMMA
|
00415
|
SBIN0006525
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474442
|
|
MR SETTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
17
|
Mentada
|
AP-02-018-017-023/010154
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197014
|
16/04/2024
|
Sumdaramma
|
0202018WL004183
|
Sumdaramma
|
00415
|
SBIN0021288
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474454
|
|
Mrs SUNDARAMMA RAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Mentada
|
AP-02-018-017-023/010164
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197017
|
16/04/2024
|
Tirupati
|
0202018WL004183
|
Tirupati
|
00415
|
SBIN0021288
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474455
|
|
MR RAYE TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mentada
|
AP-02-018-017-023/010217
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197036
|
16/04/2024
|
Paapa
|
0202018WL004183
|
Paapa
|
00415
|
SBIN0021288
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474453
|
|
MR HARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mentada
|
AP-02-018-017-023/010338
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197066
|
16/04/2024
|
Gouramma
|
0202018WL004183
|
Gouramma
|
00415
|
SBIN0021288
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474452
|
|
Mrs CHINTALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
21
|
Mentada
|
AP-02-018-017-023/010145
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197008
|
16/04/2024
|
Paapaaraavu
|
0202018WL004183
|
Paapaaraavu
|
00468
|
UBIN0806650
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474420
|
|
HARI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
22
|
Mentada
|
AP-02-018-017-023/010036
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196987
|
16/04/2024
|
Paidipunaayudu
|
0202018WL004183
|
Paidipunaayudu
|
00468
|
UBIN0821225
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474429
|
|
Mr JARAJAPU PAIDIPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Mentada
|
AP-02-018-017-023/010059
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196990
|
16/04/2024
|
Seetamma
|
0202018WL004183
|
Seetamma
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474435
|
|
Mrs BUTTALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Mentada
|
AP-02-018-017-023/010102
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196998
|
16/04/2024
|
Raamu
|
0202018WL004183
|
Raamu
|
00468
|
UBIN0821225
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474430
|
|
Mrs PEETA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Mentada
|
AP-02-018-017-023/010108
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197000
|
16/04/2024
|
Raadha
|
0202018WL004183
|
Raadha
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474432
|
|
BUTTALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mentada
|
AP-02-018-017-023/010114
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197001
|
16/04/2024
|
Narasamma
|
0202018WL004183
|
Narasamma
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474431
|
|
CHUKKA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mentada
|
AP-02-018-017-023/010191
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197026
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474427
|
|
HARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mentada
|
AP-02-018-017-023/010319
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197063
|
16/04/2024
|
Sooramma
|
0202018WL004183
|
Sooramma
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474428
|
|
HARI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mentada
|
AP-02-018-017-023/010342
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197067
|
16/04/2024
|
Sumalatha
|
0202018WL004183
|
Sumalatha
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474433
|
|
SETTI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mentada
|
AP-02-018-017-023/010371
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197077
|
16/04/2024
|
Prasanthi
|
0202018WL004183
|
Prasanthi
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474434
|
|
SETTI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mentada
|
AP-02-018-017-023/010387
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197079
|
16/04/2024
|
Kalavathi
|
0202018WL004183
|
Kalavathi
|
00468
|
UBIN0821225
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474436
|
|
BUTTALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
32
|
Mentada
|
AP-02-018-017-023/010011
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196977
|
16/04/2024
|
Ramana
|
0202018WL004183
|
Ramana
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474503
|
|
Mrs JARAJAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Mentada
|
AP-02-018-017-023/010013
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196978
|
16/04/2024
|
Manga
|
0202018WL004183
|
Manga
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474494
|
|
JARAJAPU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mentada
|
AP-02-018-017-023/010014
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196979
|
16/04/2024
|
Paidiraaju
|
0202018WL004183
|
Paidiraaju
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474501
|
|
Mrs BAI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Mentada
|
AP-02-018-017-023/010017
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196980
|
16/04/2024
|
Naageswararaavu
|
0202018WL004183
|
Naageswararaavu
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474513
|
|
Mr BONU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Mentada
|
AP-02-018-017-023/010026
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196983
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474499
|
|
JARAJAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mentada
|
AP-02-018-017-023/010032
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196986
|
16/04/2024
|
Sridevi
|
0202018WL004183
|
Sridevi
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474500
|
|
Mrs JARAJAPU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Mentada
|
AP-02-018-017-023/010067
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196992
|
16/04/2024
|
santosi
|
0202018WL004183
|
santosi
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474481
|
|
Mrs BAKKA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Mentada
|
AP-02-018-017-023/010084
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196995
|
16/04/2024
|
SATYAVATHI
|
0202018WL004183
|
SATYAVATHI
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474519
|
|
BUTTALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mentada
|
AP-02-018-017-023/010100
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196997
|
16/04/2024
|
Appalakrishnamma
|
0202018WL004183
|
Appalakrishnamma
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474508
|
|
Mrs CHUKKA APPALAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Mentada
|
AP-02-018-017-023/010135
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197003
|
16/04/2024
|
Lakshmana
|
0202018WL004183
|
Lakshmana
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474426
|
|
POLABOTU LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mentada
|
AP-02-018-017-023/010135
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197002
|
16/04/2024
|
Sooramma
|
0202018WL004183
|
Sooramma
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474475
|
|
POLABOTHU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mentada
|
AP-02-018-017-023/010142
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197005
|
16/04/2024
|
Gamgamma
|
0202018WL004183
|
Gamgamma
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474458
|
|
AMPA VALLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mentada
|
AP-02-018-017-023/010143
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197006
|
16/04/2024
|
Raamu
|
0202018WL004183
|
Raamu
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474480
|
|
AMPAVALLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mentada
|
AP-02-018-017-023/010144
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197007
|
16/04/2024
|
Acchamma
|
0202018WL004183
|
Acchamma
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474485
|
|
HARI ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Mentada
|
AP-02-018-017-023/010146
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197009
|
16/04/2024
|
Simhachalam
|
0202018WL004183
|
Simhachalam
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474512
|
|
MR SIMHACHALAM BUDUMURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mentada
|
AP-02-018-017-023/010147
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197011
|
16/04/2024
|
Bamgaari
|
0202018WL004183
|
Bamgaari
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474471
|
|
Mr BUDUMURI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Mentada
|
AP-02-018-017-023/010147
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197012
|
16/04/2024
|
Paidamma
|
0202018WL004183
|
Paidamma
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474472
|
|
Mrs BANGARI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Mentada
|
AP-02-018-017-023/010158
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197015
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474491
|
|
Mrs RAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Mentada
|
AP-02-018-017-023/010164
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197018
|
16/04/2024
|
Sarojini
|
0202018WL004183
|
Sarojini
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474502
|
|
Mrs RAYI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Mentada
|
AP-02-018-017-023/010170
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197019
|
16/04/2024
|
Raamulamma
|
0202018WL004183
|
Raamulamma
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474470
|
|
Mrs RAI RAMULAMMA W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Mentada
|
AP-02-018-017-023/010176
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197020
|
16/04/2024
|
Varalakshmi
|
0202018WL004183
|
Varalakshmi
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474456
|
|
DIVAKALA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mentada
|
AP-02-018-017-023/010180
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197024
|
16/04/2024
|
Ppayyamma
|
0202018WL004183
|
Ppayyamma
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474493
|
|
Mrs DIVAKALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Mentada
|
AP-02-018-017-023/010181
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197025
|
16/04/2024
|
Mamga
|
0202018WL004183
|
Mamga
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474473
|
|
Mrs MUDILI MANGA W O GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Mentada
|
AP-02-018-017-023/010195
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197028
|
16/04/2024
|
Polamma
|
0202018WL004183
|
Polamma
|
00684
|
APGV0002231
|
277
|
277
|
Processed
|
29/04/2024
|
|
3376474465
|
|
Mrs PALLA POLAMMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Mentada
|
AP-02-018-017-023/010198
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197030
|
16/04/2024
|
Seetamma
|
0202018WL004183
|
Seetamma
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474423
|
|
Mrs SEETHAM W O APPALA NAIDU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Mentada
|
AP-02-018-017-023/010210
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197033
|
16/04/2024
|
Appalanaaraayana
|
0202018WL004183
|
Appalanaaraayana
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474457
|
|
Mr APPALANARAYANA HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Mentada
|
AP-02-018-017-023/010212
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197035
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00684
|
APGV0002231
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474469
|
|
HARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mentada
|
AP-02-018-017-023/010222
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197039
|
16/04/2024
|
Satyavati
|
0202018WL004183
|
Satyavati
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474477
|
|
Mrs BAI SAYAVATHI W O SANYASINAIDU PED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Mentada
|
AP-02-018-017-023/010225
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197041
|
16/04/2024
|
Adilakshmi
|
0202018WL004183
|
Adilakshmi
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474460
|
|
POLABOTHUGADDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mentada
|
AP-02-018-017-023/010225
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197040
|
16/04/2024
|
Gaddinaayudu
|
0202018WL004183
|
Gaddinaayudu
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474510
|
|
POLABTHUGADDI NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Mentada
|
AP-02-018-017-023/010227
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197045
|
16/04/2024
|
Chinnaari
|
0202018WL004183
|
Chinnaari
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474490
|
|
BAI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mentada
|
AP-02-018-017-023/010228
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197046
|
16/04/2024
|
Paidipunaayudu
|
0202018WL004183
|
Paidipunaayudu
|
00684
|
APGV0002231
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474424
|
|
JARAJAPU PYDIPUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mentada
|
AP-02-018-017-023/010234
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197048
|
16/04/2024
|
Satyavati
|
0202018WL004183
|
Satyavati
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474514
|
|
Mrs JARAJAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Mentada
|
AP-02-018-017-023/010255
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197051
|
16/04/2024
|
Raamalakshmi
|
0202018WL004183
|
Raamalakshmi
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474461
|
|
JARAJAPU RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mentada
|
AP-02-018-017-023/010259
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197052
|
16/04/2024
|
Seetamnaayudu
|
0202018WL004183
|
Seetamnaayudu
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474484
|
|
Mr BAI SETHAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Mentada
|
AP-02-018-017-023/010260
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197053
|
16/04/2024
|
Lakshmi
|
0202018WL004183
|
Lakshmi
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474462
|
|
Mrs BAYI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Mentada
|
AP-02-018-017-023/010264
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197054
|
16/04/2024
|
Seetamnaayudu
|
0202018WL004183
|
Seetamnaayudu
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474517
|
|
HARI SEETHAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mentada
|
AP-02-018-017-023/010268
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197056
|
16/04/2024
|
Acciyyamma
|
0202018WL004183
|
Acciyyamma
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474459
|
|
HARI ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Mentada
|
AP-02-018-017-023/010269
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197057
|
16/04/2024
|
Simhachalam
|
0202018WL004183
|
Simhachalam
|
00684
|
APGV0002231
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474422
|
|
HARI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mentada
|
AP-02-018-017-023/010276
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197058
|
16/04/2024
|
Mani
|
0202018WL004183
|
Mani
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474507
|
|
VEMARAPU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Mentada
|
AP-02-018-017-023/010279
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197059
|
16/04/2024
|
Paapa
|
0202018WL004183
|
Paapa
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474482
|
|
PALLA PAAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mentada
|
AP-02-018-017-023/010292
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197060
|
16/04/2024
|
Adilakshmi
|
0202018WL004183
|
Adilakshmi
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474463
|
|
Mrs BAI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Mentada
|
AP-02-018-017-023/010314
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197062
|
16/04/2024
|
Paidiraaju
|
0202018WL004183
|
Paidiraaju
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474464
|
|
HARI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mentada
|
AP-02-018-017-023/010322
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197064
|
16/04/2024
|
Saamaalu
|
0202018WL004183
|
Saamaalu
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474488
|
|
Mrs GANTA SAMALU W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Mentada
|
AP-02-018-017-023/010330
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197065
|
16/04/2024
|
koteswararao
|
0202018WL004183
|
koteswararao
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474478
|
|
Mr HARI KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Mentada
|
AP-02-018-017-023/010362
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197076
|
16/04/2024
|
Santhoshi
|
0202018WL004183
|
Santhoshi
|
00684
|
APGV0002231
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474518
|
|
Mrs Buttala Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Mentada
|
AP-02-018-017-023/10418
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197085
|
16/04/2024
|
Chintala Vani Sri
|
0202018WL004183
|
Chintala Vani Sri
|
00684
|
APGV0002231
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474524
|
|
Mrs CHINTALA VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49782
|
49782
|
|
|
|
|
|
|
|
|
79
|
Mentada
|
AP-02-018-017-023/010002
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196976
|
16/04/2024
|
D.Kala
|
0202018WL004183
|
D.Kala
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474486
|
|
Mrs DIVAKALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Mentada
|
AP-02-018-017-023/010018
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196981
|
16/04/2024
|
Seetaalakshmi
|
0202018WL004183
|
Seetaalakshmi
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474425
|
|
Mrs SEETHALAXMI BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Mentada
|
AP-02-018-017-023/010023
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196982
|
16/04/2024
|
aparna
|
0202018WL004183
|
aparna
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474506
|
|
KANAKALA ARUNA
|
CANARA BANK(508532)
|
|
82
|
Mentada
|
AP-02-018-017-023/010058
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196989
|
16/04/2024
|
Sanyaasamma
|
0202018WL004183
|
Sanyaasamma
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474509
|
|
PEETHA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Mentada
|
AP-02-018-017-023/010069
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196993
|
16/04/2024
|
Raamu
|
0202018WL004183
|
Raamu
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474479
|
|
Mrs DIVAKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Mentada
|
AP-02-018-017-023/010082
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196994
|
16/04/2024
|
KRISHNAMMA
|
0202018WL004183
|
KRISHNAMMA
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474515
|
|
EDDU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mentada
|
AP-02-018-017-023/010103
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196999
|
16/04/2024
|
BUTTALA NAGAMANI
|
0202018WL004183
|
BUTTALA NAGAMANI
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474522
|
|
MS BUTTALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mentada
|
AP-02-018-017-023/010136
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197004
|
16/04/2024
|
Satyavathi
|
0202018WL004183
|
Satyavathi
|
00684
|
APGV0002260
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474496
|
|
Mrs BONU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Mentada
|
AP-02-018-017-023/010146
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197010
|
16/04/2024
|
Raamu
|
0202018WL004183
|
Raamu
|
00684
|
APGV0002260
|
553
|
553
|
Processed
|
29/04/2024
|
|
3376474483
|
|
BUDUMURU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Mentada
|
AP-02-018-017-023/010163
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197016
|
16/04/2024
|
AMPOLU CHILAKAMMA
|
0202018WL004183
|
AMPOLU CHILAKAMMA
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474523
|
|
Mrs AMPOLU CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Mentada
|
AP-02-018-017-023/010177
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197022
|
16/04/2024
|
Tavudamma
|
0202018WL004183
|
Tavudamma
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474487
|
|
Mrs DIVAKALA THOWDAMMA W O SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Mentada
|
AP-02-018-017-023/010179
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197023
|
16/04/2024
|
Saamaalu
|
0202018WL004183
|
Saamaalu
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474421
|
|
Mrs SAMALU DIVAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Mentada
|
AP-02-018-017-023/010210
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197034
|
16/04/2024
|
H.Satyavathi
|
0202018WL004183
|
H.Satyavathi
|
00684
|
APGV0002260
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474476
|
|
Mrs HARI SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Mentada
|
AP-02-018-017-023/010218
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197038
|
16/04/2024
|
AppalaNayudu
|
0202018WL004183
|
AppalaNayudu
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474495
|
|
HARI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Mentada
|
AP-02-018-017-023/010218
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197037
|
16/04/2024
|
H.Satyavathi
|
0202018WL004183
|
H.Satyavathi
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474492
|
|
HARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mentada
|
AP-02-018-017-023/010226
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197043
|
16/04/2024
|
AdiLaXMI
|
0202018WL004183
|
AdiLaXMI
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474474
|
|
Mrs BAI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Mentada
|
AP-02-018-017-023/010249
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197049
|
16/04/2024
|
SIMHACHALAM
|
0202018WL004183
|
SIMHACHALAM
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474511
|
|
Mr GUNANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Mentada
|
AP-02-018-017-023/010266
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197055
|
16/04/2024
|
RAMAYAMMA
|
0202018WL004183
|
RAMAYAMMA
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474467
|
|
Mrs HARI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Mentada
|
AP-02-018-017-023/010345
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197068
|
16/04/2024
|
Kondamma
|
0202018WL004183
|
Kondamma
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474504
|
|
KALLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mentada
|
AP-02-018-017-023/010347
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197070
|
16/04/2024
|
mangamma
|
0202018WL004183
|
mangamma
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474516
|
|
Mrs Kanakala Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Mentada
|
AP-02-018-017-023/010350
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197072
|
16/04/2024
|
Venkat Lakshmi
|
0202018WL004183
|
Venkat Lakshmi
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474489
|
|
BAI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Mentada
|
AP-02-018-017-023/010351
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197073
|
16/04/2024
|
Alivelu
|
0202018WL004183
|
Alivelu
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474497
|
|
ALIVELU S
|
KARUR VYSA BANK(607100)
|
|
101
|
Mentada
|
AP-02-018-017-023/010375
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197078
|
16/04/2024
|
lakshmi
|
0202018WL004183
|
lakshmi
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474466
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mentada
|
AP-02-018-017-023/010398
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197080
|
16/04/2024
|
ramanamma
|
0202018WL004183
|
ramanamma
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474468
|
|
BUDUMURU RAMANAMMA PEDACHAMALAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Mentada
|
AP-02-018-017-023/010399
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197081
|
16/04/2024
|
satyavati
|
0202018WL004183
|
satyavati
|
00684
|
APGV0002260
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474498
|
|
MRS SATYAVATHI BAYI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mentada
|
AP-02-018-017-023/010406
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197083
|
16/04/2024
|
EWARARAO
|
0202018WL004183
|
EWARARAO
|
00684
|
APGV0002260
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474521
|
|
Mr HARI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Mentada
|
AP-02-018-017-023/010408
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197084
|
16/04/2024
|
gouri
|
0202018WL004183
|
gouri
|
00684
|
APGV0002260
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474520
|
|
Mrs CHUKKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31528
|
31528
|
|
|
|
|
|
|
|
|
106
|
Mentada
|
AP-02-018-017-023/010030
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196985
|
16/04/2024
|
ArunARUNA
|
0202018WL004183
|
ArunARUNA
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474415
|
|
JARAJAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mentada
|
AP-02-018-017-023/010048
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240196988
|
16/04/2024
|
JARAJAPU RAMANA
|
0202018WL004183
|
JARAJAPU RAMANA
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
29/04/2024
|
|
3376474419
|
|
JARAJAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mentada
|
AP-02-018-017-023/010149
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197013
|
16/04/2024
|
Appayyamma
|
0202018WL004183
|
Appayyamma
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474418
|
|
KELLA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mentada
|
AP-02-018-017-023/010346
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197069
|
16/04/2024
|
Seetaalakshmi
|
0202018WL004183
|
Seetaalakshmi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376474416
|
|
JARAJAPU SEETHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mentada
|
AP-02-018-017-023/010349
(PEDACHAMALAPALLE)
|
0202018000NRG25160420240197071
|
16/04/2024
|
Buttala Lakshmi
|
0202018WL004183
|
Buttala Lakshmi
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3376474417
|
|
BUTTALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121690
|
121690
|
|
|
|
|
|
|
|