|
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
|
Burja
|
AP-01-011-026-063/020145
(KALAPARTHI)
|
0201011000NRG25100520241732652
|
10/05/2024
|
PARVATHI
|
0201011WL035035
|
PARVATHI
|
00048
|
BKID0008686
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367988
|
|
Mrs RELLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Burja
|
AP-01-011-026-063/30010
(KALAPARTHI)
|
0201011000NRG25100520241732656
|
10/05/2024
|
Chigurupalli Nagaratanam
|
0201011WL035035
|
Chigurupalli Nagaratanam
|
00048
|
BKID0008686
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367992
|
|
CHIGURUPALLI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
Burja
|
AP-01-011-026-063/020139
(KALAPARTHI)
|
0201011000NRG25100520241732649
|
10/05/2024
|
usharani
|
0201011WL035035
|
usharani
|
00078
|
CNRB0005598
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367894
|
|
KANCHARANA USHARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
4
|
Burja
|
AP-01-011-026-063/020006
(KALAPARTHI)
|
0201011000NRG25100520241732544
|
10/05/2024
|
Bogamma
|
0201011WL035035
|
Bogamma
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367971
|
|
BONELA BHOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Burja
|
AP-01-011-026-063/020009
(KALAPARTHI)
|
0201011000NRG25100520241732548
|
10/05/2024
|
Krishnarao
|
0201011WL035035
|
Krishnarao
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367885
|
|
PYDI KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Burja
|
AP-01-011-026-063/020013
(KALAPARTHI)
|
0201011000NRG25100520241732553
|
10/05/2024
|
Sitamahalakshmi
|
0201011WL035035
|
Sitamahalakshmi
|
00415
|
SBIN0001012
|
1450
|
1450
|
Rejected
|
15/05/2024
|
|
4052367892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Burja
|
AP-01-011-026-063/020017
(KALAPARTHI)
|
0201011000NRG25100520241732556
|
10/05/2024
|
Parvati
|
0201011WL035035
|
Parvati
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367889
|
|
Mrs DUDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Burja
|
AP-01-011-026-063/020017
(KALAPARTHI)
|
0201011000NRG25100520241732555
|
10/05/2024
|
Ramarao
|
0201011WL035035
|
Ramarao
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367887
|
|
DUDDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Burja
|
AP-01-011-026-063/020026
(KALAPARTHI)
|
0201011000NRG25100520241732564
|
10/05/2024
|
Dalinaidu
|
0201011WL035035
|
Dalinaidu
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367890
|
|
MR CHEEPURU DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Burja
|
AP-01-011-026-063/020036
(KALAPARTHI)
|
0201011000NRG25100520241732572
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367893
|
|
MRS DUNGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Burja
|
AP-01-011-026-063/020043
(KALAPARTHI)
|
0201011000NRG25100520241732581
|
10/05/2024
|
Kantamma
|
0201011WL035035
|
Kantamma
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367888
|
|
Mrs KANTAMMA KANCHARANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Burja
|
AP-01-011-026-063/020062
(KALAPARTHI)
|
0201011000NRG25100520241732599
|
10/05/2024
|
Krishnarao
|
0201011WL035035
|
Krishnarao
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367891
|
|
Mr CHEEPURU KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Burja
|
AP-01-011-026-063/020083
(KALAPARTHI)
|
0201011000NRG25100520241732611
|
10/05/2024
|
Ramu
|
0201011WL035035
|
Ramu
|
00415
|
SBIN0001012
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367968
|
|
Mr ALLIPARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Burja
|
AP-01-011-026-063/020095
(KALAPARTHI)
|
0201011000NRG25100520241732624
|
10/05/2024
|
Narayana
|
0201011WL035035
|
Narayana
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367886
|
|
MR NARAYANA RAO CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Burja
|
AP-01-011-026-063/020119
(KALAPARTHI)
|
0201011000NRG25100520241732640
|
10/05/2024
|
laxmi
|
0201011WL035035
|
laxmi
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367970
|
|
Mrs BONELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Burja
|
AP-01-011-026-063/020136
(KALAPARTHI)
|
0201011000NRG25100520241732645
|
10/05/2024
|
gunnayya
|
0201011WL035035
|
gunnayya
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367969
|
|
Mr GEDALA GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
17
|
Burja
|
AP-01-011-026-063/020108
(KALAPARTHI)
|
0201011000NRG25100520241732636
|
10/05/2024
|
Karuvodu
|
0201011WL035035
|
Karuvodu
|
00468
|
UBIN0800074
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367976
|
|
Mr KUNCHALLA KARUVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
18
|
Burja
|
AP-01-011-026-063/020002
(KALAPARTHI)
|
0201011000NRG25100520241732542
|
10/05/2024
|
Krishnarao
|
0201011WL035035
|
Krishnarao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367974
|
|
Mr SINGUPURAM KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Burja
|
AP-01-011-026-063/020005
(KALAPARTHI)
|
0201011000NRG25100520241732543
|
10/05/2024
|
Chandramma
|
0201011WL035035
|
Chandramma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367898
|
|
Mrs CHANDRAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Burja
|
AP-01-011-026-063/020008
(KALAPARTHI)
|
0201011000NRG25100520241732545
|
10/05/2024
|
Dalinaidu
|
0201011WL035035
|
Dalinaidu
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367884
|
|
Mr PAIDI DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Burja
|
AP-01-011-026-063/020008
(KALAPARTHI)
|
0201011000NRG25100520241732546
|
10/05/2024
|
PAID Suseela
|
0201011WL035035
|
PAID Suseela
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367881
|
|
Mrs PAIDI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Burja
|
AP-01-011-026-063/020008
(KALAPARTHI)
|
0201011000NRG25100520241732547
|
10/05/2024
|
venkataramana
|
0201011WL035035
|
venkataramana
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367936
|
|
Mr PAIDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Burja
|
AP-01-011-026-063/020011
(KALAPARTHI)
|
0201011000NRG25100520241732549
|
10/05/2024
|
Narsamma
|
0201011WL035035
|
Narsamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367947
|
|
Mrs CHEEPURU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Burja
|
AP-01-011-026-063/020012
(KALAPARTHI)
|
0201011000NRG25100520241732551
|
10/05/2024
|
Chinnammadu
|
0201011WL035035
|
Chinnammadu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367973
|
|
Mrs DHUNGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Burja
|
AP-01-011-026-063/020012
(KALAPARTHI)
|
0201011000NRG25100520241732550
|
10/05/2024
|
Simhachalam
|
0201011WL035035
|
Simhachalam
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367978
|
|
DHUNGA SIMHACHALAM
|
CANARA BANK(508532)
|
|
26
|
Burja
|
AP-01-011-026-063/020013
(KALAPARTHI)
|
0201011000NRG25100520241732552
|
10/05/2024
|
Ganapati
|
0201011WL035035
|
Ganapati
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367984
|
|
Mr ALLU GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Burja
|
AP-01-011-026-063/020016
(KALAPARTHI)
|
0201011000NRG25100520241732554
|
10/05/2024
|
Bharati
|
0201011WL035035
|
Bharati
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367902
|
|
Mrs BHARATHI KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Burja
|
AP-01-011-026-063/020018
(KALAPARTHI)
|
0201011000NRG25100520241732557
|
10/05/2024
|
Lokanadham
|
0201011WL035035
|
Lokanadham
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367975
|
|
PAIDI LOKANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Burja
|
AP-01-011-026-063/020018
(KALAPARTHI)
|
0201011000NRG25100520241732558
|
10/05/2024
|
Polamma
|
0201011WL035035
|
Polamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367880
|
|
Mrs PAIDI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Burja
|
AP-01-011-026-063/020019
(KALAPARTHI)
|
0201011000NRG25100520241732559
|
10/05/2024
|
Arudra
|
0201011WL035035
|
Arudra
|
00684
|
APGV0001158
|
580
|
580
|
Processed
|
15/05/2024
|
|
4052367930
|
|
Mrs CHEEPURU ARUDRA W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Burja
|
AP-01-011-026-063/020021
(KALAPARTHI)
|
0201011000NRG25100520241732560
|
10/05/2024
|
Rajulamma
|
0201011WL035035
|
Rajulamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367928
|
|
Mrs CHEEPURU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Burja
|
AP-01-011-026-063/020021
(KALAPARTHI)
|
0201011000NRG25100520241732561
|
10/05/2024
|
Ravanamurti
|
0201011WL035035
|
Ravanamurti
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367929
|
|
Mr CHEEPURU RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Burja
|
AP-01-011-026-063/020022
(KALAPARTHI)
|
0201011000NRG25100520241732562
|
10/05/2024
|
Ravanamma
|
0201011WL035035
|
Ravanamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367915
|
|
Mrs KAGAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Burja
|
AP-01-011-026-063/020026
(KALAPARTHI)
|
0201011000NRG25100520241732563
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367944
|
|
Mrs CHEEPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Burja
|
AP-01-011-026-063/020027
(KALAPARTHI)
|
0201011000NRG25100520241732566
|
10/05/2024
|
Asiramma
|
0201011WL035035
|
Asiramma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367979
|
|
Mrs PALAKONDA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Burja
|
AP-01-011-026-063/020027
(KALAPARTHI)
|
0201011000NRG25100520241732565
|
10/05/2024
|
Tatarao
|
0201011WL035035
|
Tatarao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367937
|
|
Mr PALAKONDA TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Burja
|
AP-01-011-026-063/020030
(KALAPARTHI)
|
0201011000NRG25100520241732567
|
10/05/2024
|
Surodu
|
0201011WL035035
|
Surodu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367919
|
|
Mrs KASIMKOTA SURODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Burja
|
AP-01-011-026-063/020031
(KALAPARTHI)
|
0201011000NRG25100520241732569
|
10/05/2024
|
Kantamma
|
0201011WL035035
|
Kantamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367962
|
|
Mrs DUNGA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Burja
|
AP-01-011-026-063/020031
(KALAPARTHI)
|
0201011000NRG25100520241732568
|
10/05/2024
|
Polinaidu
|
0201011WL035035
|
Polinaidu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367972
|
|
Mr DUNGA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Burja
|
AP-01-011-026-063/020034
(KALAPARTHI)
|
0201011000NRG25100520241732571
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367940
|
|
Mrs CHEEPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Burja
|
AP-01-011-026-063/020034
(KALAPARTHI)
|
0201011000NRG25100520241732570
|
10/05/2024
|
Rajulu
|
0201011WL035035
|
Rajulu
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367958
|
|
MR CHEPURU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Burja
|
AP-01-011-026-063/020037
(KALAPARTHI)
|
0201011000NRG25100520241732574
|
10/05/2024
|
Anasuya
|
0201011WL035035
|
Anasuya
|
00684
|
APGV0001158
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052367913
|
|
Mrs TAMMINENI ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Burja
|
AP-01-011-026-063/020037
(KALAPARTHI)
|
0201011000NRG25100520241732573
|
10/05/2024
|
Ramarao
|
0201011WL035035
|
Ramarao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367914
|
|
Mr TAMMINENI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Burja
|
AP-01-011-026-063/020039
(KALAPARTHI)
|
0201011000NRG25100520241732575
|
10/05/2024
|
Appanna
|
0201011WL035035
|
Appanna
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367959
|
|
Mr CHINTANIPPULA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Burja
|
AP-01-011-026-063/020039
(KALAPARTHI)
|
0201011000NRG25100520241732576
|
10/05/2024
|
Kantamma
|
0201011WL035035
|
Kantamma
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367965
|
|
Mrs CHINTANIPPULA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Burja
|
AP-01-011-026-063/020040
(KALAPARTHI)
|
0201011000NRG25100520241732577
|
10/05/2024
|
Appalanaidu
|
0201011WL035035
|
Appalanaidu
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367921
|
|
Mr BODDEPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Burja
|
AP-01-011-026-063/020040
(KALAPARTHI)
|
0201011000NRG25100520241732578
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367920
|
|
Mrs BODDEPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Burja
|
AP-01-011-026-063/020041
(KALAPARTHI)
|
0201011000NRG25100520241732579
|
10/05/2024
|
Dalayya
|
0201011WL035035
|
Dalayya
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367963
|
|
Mr CHEEPURU DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Burja
|
AP-01-011-026-063/020041
(KALAPARTHI)
|
0201011000NRG25100520241732580
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367946
|
|
Mrs CHEEPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Burja
|
AP-01-011-026-063/020045
(KALAPARTHI)
|
0201011000NRG25100520241732582
|
10/05/2024
|
Chinnavadu
|
0201011WL035035
|
Chinnavadu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367954
|
|
Mr BODDEPALLI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Burja
|
AP-01-011-026-063/020045
(KALAPARTHI)
|
0201011000NRG25100520241732583
|
10/05/2024
|
Tulasamma
|
0201011WL035035
|
Tulasamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367949
|
|
Mrs BODDEPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Burja
|
AP-01-011-026-063/020046
(KALAPARTHI)
|
0201011000NRG25100520241732585
|
10/05/2024
|
Polinaidu
|
0201011WL035035
|
Polinaidu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367943
|
|
Mr BODDEPALLI POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Burja
|
AP-01-011-026-063/020046
(KALAPARTHI)
|
0201011000NRG25100520241732584
|
10/05/2024
|
Venkataramana
|
0201011WL035035
|
Venkataramana
|
00684
|
APGV0001158
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052367993
|
|
Mr BODDEPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Burja
|
AP-01-011-026-063/020047
(KALAPARTHI)
|
0201011000NRG25100520241732586
|
10/05/2024
|
Neelamma
|
0201011WL035035
|
Neelamma
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367941
|
|
BODDEPALLI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Burja
|
AP-01-011-026-063/020049
(KALAPARTHI)
|
0201011000NRG25100520241732587
|
10/05/2024
|
Lakshmana
|
0201011WL035035
|
Lakshmana
|
00684
|
APGV0001158
|
580
|
580
|
Processed
|
15/05/2024
|
|
4052367931
|
|
Mrs CHEEPURU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Burja
|
AP-01-011-026-063/020051
(KALAPARTHI)
|
0201011000NRG25100520241732588
|
10/05/2024
|
Dalamma
|
0201011WL035035
|
Dalamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367939
|
|
DUDDI DALAMMA
|
BANK OF INDIA(508505)
|
|
57
|
Burja
|
AP-01-011-026-063/020052
(KALAPARTHI)
|
0201011000NRG25100520241732589
|
10/05/2024
|
Rajarao
|
0201011WL035035
|
Rajarao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367950
|
|
Mr DUDDI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Burja
|
AP-01-011-026-063/020052
(KALAPARTHI)
|
0201011000NRG25100520241732590
|
10/05/2024
|
Suryam
|
0201011WL035035
|
Suryam
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367945
|
|
Mrs DUDDI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Burja
|
AP-01-011-026-063/020054
(KALAPARTHI)
|
0201011000NRG25100520241732591
|
10/05/2024
|
Dalinaidu
|
0201011WL035035
|
Dalinaidu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367878
|
|
Mr KOYYANA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Burja
|
AP-01-011-026-063/020054
(KALAPARTHI)
|
0201011000NRG25100520241732592
|
10/05/2024
|
Ravanamma
|
0201011WL035035
|
Ravanamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367895
|
|
Mrs KOYYANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Burja
|
AP-01-011-026-063/020057
(KALAPARTHI)
|
0201011000NRG25100520241732593
|
10/05/2024
|
Bandaari
|
0201011WL035035
|
Bandaari
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367901
|
|
Mr CHEEPURU BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Burja
|
AP-01-011-026-063/020057
(KALAPARTHI)
|
0201011000NRG25100520241732594
|
10/05/2024
|
Kalavati
|
0201011WL035035
|
Kalavati
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367991
|
|
Mrs CHEEPURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Burja
|
AP-01-011-026-063/020059
(KALAPARTHI)
|
0201011000NRG25100520241732595
|
10/05/2024
|
Rupavati
|
0201011WL035035
|
Rupavati
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367897
|
|
PAIDI RUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Burja
|
AP-01-011-026-063/020060
(KALAPARTHI)
|
0201011000NRG25100520241732596
|
10/05/2024
|
Semchemma
|
0201011WL035035
|
Semchemma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367925
|
|
Mrs RELLA CHENCHA MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Burja
|
AP-01-011-026-063/020061
(KALAPARTHI)
|
0201011000NRG25100520241732598
|
10/05/2024
|
Jayamma
|
0201011WL035035
|
Jayamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367924
|
|
Mrs DUMPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Burja
|
AP-01-011-026-063/020061
(KALAPARTHI)
|
0201011000NRG25100520241732597
|
10/05/2024
|
Ramu
|
0201011WL035035
|
Ramu
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367923
|
|
Mr DUMPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Burja
|
AP-01-011-026-063/020064
(KALAPARTHI)
|
0201011000NRG25100520241732600
|
10/05/2024
|
Varahalamma
|
0201011WL035035
|
Varahalamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367938
|
|
Mrs DUDDI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Burja
|
AP-01-011-026-063/020067
(KALAPARTHI)
|
0201011000NRG25100520241732602
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367935
|
|
Mrs PAIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Burja
|
AP-01-011-026-063/020067
(KALAPARTHI)
|
0201011000NRG25100520241732601
|
10/05/2024
|
Neelamnaidu
|
0201011WL035035
|
Neelamnaidu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367989
|
|
PAIDI NEELAM NAIDU
|
CANARA BANK(508532)
|
|
70
|
Burja
|
AP-01-011-026-063/020071
(KALAPARTHI)
|
0201011000NRG25100520241732603
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367909
|
|
Mrs DUNGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Burja
|
AP-01-011-026-063/020072
(KALAPARTHI)
|
0201011000NRG25100520241732604
|
10/05/2024
|
Mahalakshmi
|
0201011WL035035
|
Mahalakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367967
|
|
DUDDI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Burja
|
AP-01-011-026-063/020077
(KALAPARTHI)
|
0201011000NRG25100520241732605
|
10/05/2024
|
Syamalarao
|
0201011WL035035
|
Syamalarao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367922
|
|
Mr TAMMINANI SYAMALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Burja
|
AP-01-011-026-063/020079
(KALAPARTHI)
|
0201011000NRG25100520241732606
|
10/05/2024
|
Chilakayya
|
0201011WL035035
|
Chilakayya
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367966
|
|
Mr ALLIPURUPU CHILAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Burja
|
AP-01-011-026-063/020080
(KALAPARTHI)
|
0201011000NRG25100520241732608
|
10/05/2024
|
Annapurna
|
0201011WL035035
|
Annapurna
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367883
|
|
Mrs CHEEPURU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Burja
|
AP-01-011-026-063/020080
(KALAPARTHI)
|
0201011000NRG25100520241732607
|
10/05/2024
|
Ramana
|
0201011WL035035
|
Ramana
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367882
|
|
CHEEPURU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Burja
|
AP-01-011-026-063/020081
(KALAPARTHI)
|
0201011000NRG25100520241732609
|
10/05/2024
|
Sitaramu
|
0201011WL035035
|
Sitaramu
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367980
|
|
Mr CHEEPURU SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Burja
|
AP-01-011-026-063/020082
(KALAPARTHI)
|
0201011000NRG25100520241732610
|
10/05/2024
|
Krishna
|
0201011WL035035
|
Krishna
|
00684
|
APGV0001158
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052367926
|
|
MR ALLIPURAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Burja
|
AP-01-011-026-063/020084
(KALAPARTHI)
|
0201011000NRG25100520241732613
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367918
|
|
Mrs CHEEPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Burja
|
AP-01-011-026-063/020084
(KALAPARTHI)
|
0201011000NRG25100520241732612
|
10/05/2024
|
Simhachalam
|
0201011WL035035
|
Simhachalam
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367896
|
|
Mr SIHMACHALAM CHEEPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Burja
|
AP-01-011-026-063/020085
(KALAPARTHI)
|
0201011000NRG25100520241732614
|
10/05/2024
|
Ganneyya
|
0201011WL035035
|
Ganneyya
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367951
|
|
Mr CHEEPURU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Burja
|
AP-01-011-026-063/020085
(KALAPARTHI)
|
0201011000NRG25100520241732615
|
10/05/2024
|
Neelamma
|
0201011WL035035
|
Neelamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367917
|
|
Mrs CHEEPURU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Burja
|
AP-01-011-026-063/020087
(KALAPARTHI)
|
0201011000NRG25100520241732616
|
10/05/2024
|
Manikyam
|
0201011WL035035
|
Manikyam
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367912
|
|
Mrs BAGADI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Burja
|
AP-01-011-026-063/020088
(KALAPARTHI)
|
0201011000NRG25100520241732617
|
10/05/2024
|
Appalasuri
|
0201011WL035035
|
Appalasuri
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367904
|
|
Mr BAGADI APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Burja
|
AP-01-011-026-063/020088
(KALAPARTHI)
|
0201011000NRG25100520241732618
|
10/05/2024
|
Ramulamma
|
0201011WL035035
|
Ramulamma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367911
|
|
Mrs BAGADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Burja
|
AP-01-011-026-063/020090
(KALAPARTHI)
|
0201011000NRG25100520241732619
|
10/05/2024
|
Baalaaji
|
0201011WL035035
|
Baalaaji
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367956
|
|
Mr GEDELA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Burja
|
AP-01-011-026-063/020090
(KALAPARTHI)
|
0201011000NRG25100520241732620
|
10/05/2024
|
Mahalakshmi
|
0201011WL035035
|
Mahalakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367903
|
|
Mrs GEDELA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Burja
|
AP-01-011-026-063/020091
(KALAPARTHI)
|
0201011000NRG25100520241732621
|
10/05/2024
|
Venkataramana
|
0201011WL035035
|
Venkataramana
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367910
|
|
Mr GADELA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Burja
|
AP-01-011-026-063/020093
(KALAPARTHI)
|
0201011000NRG25100520241732623
|
10/05/2024
|
Surodamma
|
0201011WL035035
|
Surodamma
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367907
|
|
Mrs CHIGURUPALLI SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Burja
|
AP-01-011-026-063/020093
(KALAPARTHI)
|
0201011000NRG25100520241732622
|
10/05/2024
|
Tavitinaidu
|
0201011WL035035
|
Tavitinaidu
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367906
|
|
MR TAVITINAIDU CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Burja
|
AP-01-011-026-063/020095
(KALAPARTHI)
|
0201011000NRG25100520241732625
|
10/05/2024
|
swathi
|
0201011WL035035
|
swathi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367927
|
|
Mrs CHEEPURU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Burja
|
AP-01-011-026-063/020099
(KALAPARTHI)
|
0201011000NRG25100520241732626
|
10/05/2024
|
Ramulu
|
0201011WL035035
|
Ramulu
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367899
|
|
MR CHEEPURU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Burja
|
AP-01-011-026-063/020100
(KALAPARTHI)
|
0201011000NRG25100520241732627
|
10/05/2024
|
Mallemma
|
0201011WL035035
|
Mallemma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367879
|
|
Mrs DUNGA MALLEMMA AIAS MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Burja
|
AP-01-011-026-063/020101
(KALAPARTHI)
|
0201011000NRG25100520241732629
|
10/05/2024
|
Krishna
|
0201011WL035035
|
Krishna
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367948
|
|
Mrs BUNGA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Burja
|
AP-01-011-026-063/020101
(KALAPARTHI)
|
0201011000NRG25100520241732628
|
10/05/2024
|
Narsayya
|
0201011WL035035
|
Narsayya
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367960
|
|
Mr BUNGA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Burja
|
AP-01-011-026-063/020103
(KALAPARTHI)
|
0201011000NRG25100520241732630
|
10/05/2024
|
Asirayya
|
0201011WL035035
|
Asirayya
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367905
|
|
Mr DUDDI ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Burja
|
AP-01-011-026-063/020104
(KALAPARTHI)
|
0201011000NRG25100520241732631
|
10/05/2024
|
Peddaasirayya
|
0201011WL035035
|
Peddaasirayya
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367900
|
|
Mr DHUDDI ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Burja
|
AP-01-011-026-063/020105
(KALAPARTHI)
|
0201011000NRG25100520241732633
|
10/05/2024
|
Aruna
|
0201011WL035035
|
Aruna
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367934
|
|
MR ARUNA PAIDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Burja
|
AP-01-011-026-063/020105
(KALAPARTHI)
|
0201011000NRG25100520241732632
|
10/05/2024
|
Tarakeswararao
|
0201011WL035035
|
Tarakeswararao
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367933
|
|
Mr PAIDI TARAKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Burja
|
AP-01-011-026-063/020107
(KALAPARTHI)
|
0201011000NRG25100520241732635
|
10/05/2024
|
Annapurna
|
0201011WL035035
|
Annapurna
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367983
|
|
Mrs CHEEPURU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Burja
|
AP-01-011-026-063/020107
(KALAPARTHI)
|
0201011000NRG25100520241732634
|
10/05/2024
|
Ganneswararao
|
0201011WL035035
|
Ganneswararao
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367982
|
|
Mr CHEEPURU GANESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Burja
|
AP-01-011-026-063/020108
(KALAPARTHI)
|
0201011000NRG25100520241732637
|
10/05/2024
|
pushpalatha
|
0201011WL035035
|
pushpalatha
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367952
|
|
Mrs KUNCHALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Burja
|
AP-01-011-026-063/020115
(KALAPARTHI)
|
0201011000NRG25100520241732638
|
10/05/2024
|
Rajeswari
|
0201011WL035035
|
Rajeswari
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367932
|
|
Mrs PUTI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Burja
|
AP-01-011-026-063/020119
(KALAPARTHI)
|
0201011000NRG25100520241732639
|
10/05/2024
|
Bonela Ramarao
|
0201011WL035035
|
Bonela Ramarao
|
00684
|
APGV0001158
|
1160
|
1160
|
Rejected
|
15/05/2024
|
|
4052367961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Burja
|
AP-01-011-026-063/020121
(KALAPARTHI)
|
0201011000NRG25100520241732641
|
10/05/2024
|
gautami
|
0201011WL035035
|
gautami
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367916
|
|
Mrs DUNGA GOWTAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Burja
|
AP-01-011-026-063/020123
(KALAPARTHI)
|
0201011000NRG25100520241732642
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367942
|
|
BODDEPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Burja
|
AP-01-011-026-063/020124
(KALAPARTHI)
|
0201011000NRG25100520241732643
|
10/05/2024
|
Lakshmi
|
0201011WL035035
|
Lakshmi
|
00684
|
APGV0001158
|
870
|
870
|
Processed
|
15/05/2024
|
|
4052367977
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Burja
|
AP-01-011-026-063/020133
(KALAPARTHI)
|
0201011000NRG25100520241732644
|
10/05/2024
|
M. pentayya
|
0201011WL035035
|
M. pentayya
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367981
|
|
Mr MAMIDI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Burja
|
AP-01-011-026-063/020136
(KALAPARTHI)
|
0201011000NRG25100520241732646
|
10/05/2024
|
Asiramma
|
0201011WL035035
|
Asiramma
|
00684
|
APGV0001158
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4052367990
|
|
Mrs GEDELA ASIRAMMA W O GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Burja
|
AP-01-011-026-063/020137
(KALAPARTHI)
|
0201011000NRG25100520241732647
|
10/05/2024
|
Eswaramma
|
0201011WL035035
|
Eswaramma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367955
|
|
Mrs DUDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Burja
|
AP-01-011-026-063/020138
(KALAPARTHI)
|
0201011000NRG25100520241732648
|
10/05/2024
|
LAXMI
|
0201011WL035035
|
LAXMI
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367908
|
|
Mrs PATINAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Burja
|
AP-01-011-026-063/020140
(KALAPARTHI)
|
0201011000NRG25100520241732650
|
10/05/2024
|
saritha
|
0201011WL035035
|
saritha
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367985
|
|
Mrs KANCHARANA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Burja
|
AP-01-011-026-063/020142
(KALAPARTHI)
|
0201011000NRG25100520241732651
|
10/05/2024
|
laxmi
|
0201011WL035035
|
laxmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367953
|
|
Mrs CHHEPURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Burja
|
AP-01-011-026-063/20151
(KALAPARTHI)
|
0201011000NRG25100520241732653
|
10/05/2024
|
Duddi Ramadevi
|
0201011WL035035
|
Duddi Ramadevi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367987
|
|
MRS DUDDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Burja
|
AP-01-011-026-063/20152
(KALAPARTHI)
|
0201011000NRG25100520241732654
|
10/05/2024
|
Cheeperi adilakshmi
|
0201011WL035035
|
Cheeperi adilakshmi
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367986
|
|
CHEEPIRI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Burja
|
AP-01-011-026-063/20160
(KALAPARTHI)
|
0201011000NRG25100520241732655
|
10/05/2024
|
Cheepuru Padma
|
0201011WL035035
|
Cheepuru Padma
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367964
|
|
Mrs CHEEPURU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Burja
|
AP-01-011-026-065/010182
(KALAPARTHI)
|
0201011000NRG25100520241732657
|
10/05/2024
|
mohini
|
0201011WL035035
|
mohini
|
00684
|
APGV0001158
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052367957
|
|
Mrs CHEEPURU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151380
|
151380
|
|
|
|
|
|
|
|