|
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
|
Palasa
|
AP-01-032-003-018/010098
(LODDABADRA)
|
0201032000NRG25220420240608985
|
22/04/2024
|
Appili
|
0201032WL015304
|
Appili
|
00078
|
CNRB0005581
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023738
|
|
Mrs KUMMARI APPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Palasa
|
AP-01-032-003-018/010302
(LODDABADRA)
|
0201032000NRG25220420240609033
|
22/04/2024
|
Seethalu
|
0201032WL015304
|
Seethalu
|
00078
|
CNRB0005581
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023739
|
|
Mrs KUMMARI SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Palasa
|
AP-01-032-008-046/010088
(KEDARIPURAM)
|
0201032000NRG25220420240560344
|
22/04/2024
|
Dhanalakshmi
|
0201032WL014849
|
Dhanalakshmi
|
00078
|
CNRB0005581
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023735
|
|
Mrs PADI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Palasa
|
AP-01-032-008-046/010131
(KEDARIPURAM)
|
0201032000NRG25220420240560380
|
22/04/2024
|
Chikalamma
|
0201032WL014849
|
Chikalamma
|
00078
|
CNRB0005581
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023736
|
|
Mrs PADI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Palasa
|
AP-01-032-008-046/010134
(KEDARIPURAM)
|
0201032000NRG25220420240560385
|
22/04/2024
|
Venamma
|
0201032WL014849
|
Venamma
|
00078
|
CNRB0005581
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417023737
|
|
SRIPURAM VENUAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
6
|
Palasa
|
AP-01-032-003-012/010004
(LODDABADRA)
|
0201032000NRG25220420240572563
|
22/04/2024
|
Lakshmamma
|
0201032WL014974
|
Lakshmamma
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023710
|
|
Kota Lakshmamma Lakshmamma
|
CANARA BANK(508532)
|
|
7
|
Palasa
|
AP-01-032-003-012/010004
(LODDABADRA)
|
0201032000NRG25220420240572562
|
22/04/2024
|
Venkata Rao
|
0201032WL014974
|
Venkata Rao
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023713
|
|
Kota Venkatarao Venkatarao
|
CANARA BANK(508532)
|
|
8
|
Palasa
|
AP-01-032-003-012/010007
(LODDABADRA)
|
0201032000NRG25220420240572564
|
22/04/2024
|
Indiramma
|
0201032WL014974
|
Indiramma
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023721
|
|
INDIRAMMA CHELLURU
|
CANARA BANK(508532)
|
|
9
|
Palasa
|
AP-01-032-003-012/010010
(LODDABADRA)
|
0201032000NRG25220420240572565
|
22/04/2024
|
paravathi
|
0201032WL014974
|
paravathi
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023711
|
|
Kota Parvathi Parvathi
|
CANARA BANK(508532)
|
|
10
|
Palasa
|
AP-01-032-003-012/010087
(LODDABADRA)
|
0201032000NRG25220420240572566
|
22/04/2024
|
Santamma
|
0201032WL014974
|
Santamma
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023708
|
|
Balyana Santhamma Santhamma
|
CANARA BANK(508532)
|
|
11
|
Palasa
|
AP-01-032-003-012/010124
(LODDABADRA)
|
0201032000NRG25220420240572567
|
22/04/2024
|
Saraswati
|
0201032WL014974
|
Saraswati
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023709
|
|
Teppala Saraswathi Saraswathi
|
CANARA BANK(508532)
|
|
12
|
Palasa
|
AP-01-032-003-012/010143
(LODDABADRA)
|
0201032000NRG25220420240572568
|
22/04/2024
|
lakShmi
|
0201032WL014974
|
lakShmi
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023714
|
|
Budda laxmi laxmi
|
CANARA BANK(508532)
|
|
13
|
Palasa
|
AP-01-032-003-012/010208
(LODDABADRA)
|
0201032000NRG25220420240572570
|
22/04/2024
|
Rambabu
|
0201032WL014974
|
Rambabu
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023712
|
|
SAHUKARI RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Palasa
|
AP-01-032-003-012/010208
(LODDABADRA)
|
0201032000NRG25220420240572569
|
22/04/2024
|
Sarada
|
0201032WL014974
|
Sarada
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
01/05/2024
|
|
3417023707
|
|
Mr SAHUKARI SARADA W O LAKSHMI NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Palasa
|
AP-01-032-003-012/010271
(LODDABADRA)
|
0201032000NRG25220420240572571
|
22/04/2024
|
Gedela Punnayya reddy
|
0201032WL014974
|
Gedela Punnayya reddy
|
00078
|
CNRB0013562
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3417023715
|
|
GEDALA PUNNAYYA REDDY
|
CANARA BANK(508532)
|
|
16
|
Palasa
|
AP-01-032-004-004/10105
(ALLUKOLA)
|
0201032000NRG25220420240636049
|
22/04/2024
|
s rupa
|
0201032WL015796
|
s rupa
|
00078
|
CNRB0013562
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417023722
|
|
RUPA SAVARA
|
CANARA BANK(508532)
|
|
17
|
Palasa
|
AP-01-032-004-004/10106
(ALLUKOLA)
|
0201032000NRG25220420240636050
|
22/04/2024
|
savara jyothi
|
0201032WL015796
|
savara jyothi
|
00078
|
CNRB0013562
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417023726
|
|
MS MOKHALINGAPURAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palasa
|
AP-01-032-004-004/10108
(ALLUKOLA)
|
0201032000NRG25220420240636051
|
22/04/2024
|
savara kuni
|
0201032WL015796
|
savara kuni
|
00078
|
CNRB0013562
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417023697
|
|
MRS KUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palasa
|
AP-01-032-004-004/10109
(ALLUKOLA)
|
0201032000NRG25220420240636052
|
22/04/2024
|
Savara chinnammi
|
0201032WL015796
|
Savara chinnammi
|
00078
|
CNRB0013562
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417023706
|
|
CHINNAMMI SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palasa
|
AP-01-032-005-009/010189
(PEDANCHALA)
|
0201032000NRG25220420240614541
|
22/04/2024
|
Jaggarao
|
0201032WL015374
|
Jaggarao
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417023723
|
|
PARASILLI JAGGA RAO
|
CANARA BANK(508532)
|
|
21
|
Palasa
|
AP-01-032-005-009/010379
(PEDANCHALA)
|
0201032000NRG25220420240614640
|
22/04/2024
|
Bhupathi
|
0201032WL015374
|
Bhupathi
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417023725
|
|
GUMMIDI BHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palasa
|
AP-01-032-007-020/010033
(CHINANCHALA)
|
0201032000NRG25220420240549072
|
22/04/2024
|
Anandu Rao
|
0201032WL014732
|
Anandu Rao
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023716
|
|
PAILA ANANDRAO
|
CANARA BANK(508532)
|
|
23
|
Palasa
|
AP-01-032-007-020/010089
(CHINANCHALA)
|
0201032000NRG25220420240549102
|
22/04/2024
|
Dhilleswararao
|
0201032WL014732
|
Dhilleswararao
|
00078
|
CNRB0013562
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417023719
|
|
ASAPANNA DHILLESWAR RAO
|
CANARA BANK(508532)
|
|
24
|
Palasa
|
AP-01-032-007-020/010096
(CHINANCHALA)
|
0201032000NRG25220420240549109
|
22/04/2024
|
Bhanuchandar
|
0201032WL014732
|
Bhanuchandar
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023718
|
|
KASI BHANU CHANDAR
|
CANARA BANK(508532)
|
|
25
|
Palasa
|
AP-01-032-007-020/010097
(CHINANCHALA)
|
0201032000NRG25220420240549110
|
22/04/2024
|
Ramakrishna
|
0201032WL014732
|
Ramakrishna
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023717
|
|
Mr RAMAKRISHNA BOTCHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Palasa
|
AP-01-032-007-020/010106
(CHINANCHALA)
|
0201032000NRG25220420240549113
|
22/04/2024
|
Lalitha
|
0201032WL014732
|
Lalitha
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023720
|
|
KUPPAYI LALAITHA
|
CANARA BANK(508532)
|
|
27
|
Palasa
|
AP-01-032-007-020/010111
(CHINANCHALA)
|
0201032000NRG25220420240549115
|
22/04/2024
|
Laxminarayana
|
0201032WL014732
|
Laxminarayana
|
00078
|
CNRB0013562
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417023705
|
|
KASI LAXMINARAYANA
|
CANARA BANK(508532)
|
|
28
|
Palasa
|
AP-01-032-007-021/010063
(CHINANCHALA)
|
0201032000NRG25220420240559167
|
22/04/2024
|
Malemma
|
0201032WL014835
|
Malemma
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023724
|
|
SHUST MALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25040
|
25040
|
|
|
|
|
|
|
|
|
29
|
Palasa
|
AP-01-032-017-066/010035
(GARUDAKHANDI)
|
0201032000NRG25220420240566455
|
22/04/2024
|
Dalayya
|
0201032WL014920
|
Dalayya
|
00176
|
IDIB000K621
|
936
|
936
|
Processed
|
01/05/2024
|
|
3417023728
|
|
Mr RELLA DALAYYA
|
INDIAN BANK(607105)
|
|
30
|
Palasa
|
AP-01-032-017-066/010071
(GARUDAKHANDI)
|
0201032000NRG25220420240566456
|
22/04/2024
|
Hemavati
|
0201032WL014920
|
Hemavati
|
00176
|
IDIB000K621
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417023733
|
|
MRS PAILA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palasa
|
AP-01-032-018-069/010017
(AMALAKUDIYA)
|
0201032000NRG25220420240536574
|
22/04/2024
|
Dharma Rao
|
0201032WL014593
|
Dharma Rao
|
00176
|
IDIB000K621
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417023731
|
|
Mr BUDDA DHARMA RAO
|
INDIAN BANK(607105)
|
|
32
|
Palasa
|
AP-01-032-018-069/010026
(AMALAKUDIYA)
|
0201032000NRG25220420240536582
|
22/04/2024
|
Janardhana
|
0201032WL014593
|
Janardhana
|
00176
|
IDIB000K621
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417023729
|
|
MR JANARDANA RAO ALLUMALLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palasa
|
AP-01-032-018-069/010055
(AMALAKUDIYA)
|
0201032000NRG25220420240536595
|
22/04/2024
|
Lakshmi
|
0201032WL014593
|
Lakshmi
|
00176
|
IDIB000K621
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417023734
|
|
Mrs Shanthamma Dhubba
|
INDIAN BANK(607105)
|
|
34
|
Palasa
|
AP-01-032-018-069/010086
(AMALAKUDIYA)
|
0201032000NRG25220420240536612
|
22/04/2024
|
Rajulamma
|
0201032WL014593
|
Rajulamma
|
00176
|
IDIB000K621
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023730
|
|
MRS PANILA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palasa
|
AP-01-032-018-069/010162
(AMALAKUDIYA)
|
0201032000NRG25220420240536641
|
22/04/2024
|
saraswathi
|
0201032WL014593
|
saraswathi
|
00176
|
IDIB000K621
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417023732
|
|
Mrs Vattikulla Saraswati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
36
|
Palasa
|
AP-01-032-003-018/010363
(LODDABADRA)
|
0201032000NRG25220420240609056
|
22/04/2024
|
Jamuna
|
0201032WL015304
|
Jamuna
|
00415
|
SBIN0001006
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023699
|
|
Mrs BOLLABAYI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Palasa
|
AP-01-032-003-018/010442
(LODDABADRA)
|
0201032000NRG25220420240609097
|
22/04/2024
|
syam
|
0201032WL015304
|
syam
|
00415
|
SBIN0001006
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3417023700
|
|
MR SYAM KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palasa
|
AP-01-032-003-018/10465
(LODDABADRA)
|
0201032000NRG25220420240609109
|
22/04/2024
|
HEMALATHA BOLLAVOYI
|
0201032WL015304
|
HEMALATHA BOLLAVOYI
|
00415
|
SBIN0001006
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417023698
|
|
MISS HEMALATHA BOLLOVOYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palasa
|
AP-01-032-005-009/010366
(PEDANCHALA)
|
0201032000NRG25220420240614634
|
22/04/2024
|
URVASI
|
0201032WL015374
|
URVASI
|
00415
|
SBIN0001006
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417023701
|
|
BUGATA URVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
40
|
Palasa
|
AP-01-032-008-046/010054
(KEDARIPURAM)
|
0201032000NRG25220420240560315
|
22/04/2024
|
Jagannayakulu
|
0201032WL014849
|
Jagannayakulu
|
00415
|
SBIN0014266
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417023703
|
|
MR RUNKU JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palasa
|
AP-01-032-017-066/010021
(GARUDAKHANDI)
|
0201032000NRG25220420240566453
|
22/04/2024
|
Kannamma
|
0201032WL014920
|
Kannamma
|
00415
|
SBIN0014266
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417023704
|
|
MS MANDALA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palasa
|
AP-01-032-018-069/010042
(AMALAKUDIYA)
|
0201032000NRG25220420240536591
|
22/04/2024
|
Prakash Rao
|
0201032WL014593
|
Prakash Rao
|
00415
|
SBIN0014266
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023702
|
|
MR PRAKASH RAO BURJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
43
|
Palasa
|
AP-01-032-007-020/010107
(CHINANCHALA)
|
0201032000NRG25220420240549114
|
22/04/2024
|
Shivaramakrishna
|
0201032WL014732
|
Shivaramakrishna
|
00415
|
SBIN0018138
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417023727
|
|
ASAPANNA SIVA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
Palasa
|
AP-01-032-007-020/010111
(CHINANCHALA)
|
0201032000NRG25220420240549116
|
22/04/2024
|
KASI MEERA
|
0201032WL014732
|
KASI MEERA
|
00468
|
UBIN0557366
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417023740
|
|
KASI MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
Palasa
|
AP-01-032-003-018/010407
(LODDABADRA)
|
0201032000NRG25220420240609075
|
22/04/2024
|
Sujatha
|
0201032WL015304
|
Sujatha
|
00468
|
UBIN0803081
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023692
|
|
Mrs KUMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Palasa
|
AP-01-032-004-011/010006
(ALLUKOLA)
|
0201032000NRG25220420240577945
|
22/04/2024
|
MOHANARAO
|
0201032WL015032
|
MOHANARAO
|
00468
|
UBIN0803081
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417023691
|
|
SAVARA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palasa
|
AP-01-032-007-020/010014
(CHINANCHALA)
|
0201032000NRG25220420240549056
|
22/04/2024
|
YDGENDRA RAO
|
0201032WL014732
|
YDGENDRA RAO
|
00468
|
UBIN0803081
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417023695
|
|
BAMMIDI YUGANDHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palasa
|
AP-01-032-007-021/010037
(CHINANCHALA)
|
0201032000NRG25220420240559145
|
22/04/2024
|
Mahalakshmi
|
0201032WL014835
|
Mahalakshmi
|
00468
|
UBIN0803081
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023693
|
|
MRS POTNURU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palasa
|
AP-01-032-017-066/010028
(GARUDAKHANDI)
|
0201032000NRG25220420240566454
|
22/04/2024
|
Savitri
|
0201032WL014920
|
Savitri
|
00468
|
UBIN0803081
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417023689
|
|
MRS BAMMIDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palasa
|
AP-01-032-017-076/010008
(GARUDAKHANDI)
|
0201032000NRG25220420240566457
|
22/04/2024
|
Jagadamba
|
0201032WL014920
|
Jagadamba
|
00468
|
UBIN0803081
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417023690
|
|
PASUPUREDDI JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palasa
|
AP-01-032-017-076/010069
(GARUDAKHANDI)
|
0201032000NRG25220420240566458
|
22/04/2024
|
VIJAYA
|
0201032WL014920
|
VIJAYA
|
00468
|
UBIN0803081
|
936
|
936
|
Processed
|
30/04/2024
|
|
3417023694
|
|
VIJAYA BENDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
52
|
Palasa
|
AP-01-032-003-018/010252
(LODDABADRA)
|
0201032000NRG25220420240609014
|
22/04/2024
|
kummari kamesu
|
0201032WL015304
|
kummari kamesu
|
00684
|
APGV0001115
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023696
|
|
Mr KUMMARI KAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Palasa
|
AP-01-032-007-022/010080
(CHINANCHALA)
|
0201032000NRG25220420240556695
|
22/04/2024
|
Nagayya
|
0201032WL014812
|
Nagayya
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417023743
|
|
POTNURU NAGAYYA
|
BANK OF INDIA(508505)
|
|
54
|
Palasa
|
AP-01-032-008-023/010086
(KEDARIPURAM)
|
0201032000NRG25220420240625040
|
22/04/2024
|
Bhaskararao
|
0201032WL015529
|
Bhaskararao
|
00684
|
APGV0001115
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417023741
|
|
Mr POLAKI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Palasa
|
AP-01-032-018-069/010192
(AMALAKUDIYA)
|
0201032000NRG25220420240536649
|
22/04/2024
|
JYOTHI
|
0201032WL014593
|
JYOTHI
|
00684
|
APGV0001115
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023796
|
|
MRS JYOTHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4529
|
4529
|
|
|
|
|
|
|
|
|
56
|
Palasa
|
AP-01-032-003-012/010283
(LODDABADRA)
|
0201032000NRG25220420240608957
|
22/04/2024
|
rajeswari
|
0201032WL015304
|
rajeswari
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023755
|
|
Mrs KUMMARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Palasa
|
AP-01-032-003-018/010001
(LODDABADRA)
|
0201032000NRG25220420240608958
|
22/04/2024
|
Rukmini
|
0201032WL015304
|
Rukmini
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023756
|
|
Mrs KUMMARI RUKMINI W O KUMMARI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Palasa
|
AP-01-032-003-018/010049
(LODDABADRA)
|
0201032000NRG25220420240608969
|
22/04/2024
|
Rajeswari
|
0201032WL015304
|
Rajeswari
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023757
|
|
Mrs KUMMARI RAJESWARI W O KUMMARI SUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Palasa
|
AP-01-032-003-018/010080
(LODDABADRA)
|
0201032000NRG25220420240608978
|
22/04/2024
|
KUMMARI BHAVANI
|
0201032WL015304
|
KUMMARI BHAVANI
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023792
|
|
Mrs KUMMARI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Palasa
|
AP-01-032-003-018/010147
(LODDABADRA)
|
0201032000NRG25220420240608991
|
22/04/2024
|
Savithri
|
0201032WL015304
|
Savithri
|
00684
|
APGV0001175
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023781
|
|
Mrs KUMMARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Palasa
|
AP-01-032-003-018/010174
(LODDABADRA)
|
0201032000NRG25220420240608996
|
22/04/2024
|
Dhanam
|
0201032WL015304
|
Dhanam
|
00684
|
APGV0001175
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023785
|
|
Mrs KUMMARI DHANAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Palasa
|
AP-01-032-003-018/010389
(LODDABADRA)
|
0201032000NRG25220420240609066
|
22/04/2024
|
BHAGYO BEHERA
|
0201032WL015304
|
BHAGYO BEHERA
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3417023780
|
|
BHAGYO BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palasa
|
AP-01-032-003-018/010406
(LODDABADRA)
|
0201032000NRG25220420240609074
|
22/04/2024
|
Kummair Lolamma
|
0201032WL015304
|
Kummair Lolamma
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023779
|
|
Mrs KUMMARI LOLAMMA WO DEENABHANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Palasa
|
AP-01-032-003-018/010415
(LODDABADRA)
|
0201032000NRG25220420240609080
|
22/04/2024
|
laxmi
|
0201032WL015304
|
laxmi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023759
|
|
Mrs JANMANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Palasa
|
AP-01-032-003-018/010421
(LODDABADRA)
|
0201032000NRG25220420240609085
|
22/04/2024
|
kummari laxmi
|
0201032WL015304
|
kummari laxmi
|
00684
|
APGV0001175
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023804
|
|
Mrs KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Palasa
|
AP-01-032-003-018/010421
(LODDABADRA)
|
0201032000NRG25220420240609086
|
22/04/2024
|
KUMMARI RAMURTHY
|
0201032WL015304
|
KUMMARI RAMURTHY
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3417023807
|
|
MR KUMMARI RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palasa
|
AP-01-032-003-018/010423
(LODDABADRA)
|
0201032000NRG25220420240609087
|
22/04/2024
|
KUMMARI ABHIMANYU
|
0201032WL015304
|
KUMMARI ABHIMANYU
|
00684
|
APGV0001175
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023802
|
|
Mr KUMMARI ABHIMANYU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Palasa
|
AP-01-032-003-018/010424
(LODDABADRA)
|
0201032000NRG25220420240609088
|
22/04/2024
|
kumari
|
0201032WL015304
|
kumari
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023788
|
|
Mrs KUMMARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Palasa
|
AP-01-032-003-018/010425
(LODDABADRA)
|
0201032000NRG25220420240609089
|
22/04/2024
|
jayanthi
|
0201032WL015304
|
jayanthi
|
00684
|
APGV0001175
|
684
|
684
|
Processed
|
01/05/2024
|
|
3417023784
|
|
Mrs KUMMARI JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Palasa
|
AP-01-032-003-018/010427
(LODDABADRA)
|
0201032000NRG25220420240609090
|
22/04/2024
|
kalyani
|
0201032WL015304
|
kalyani
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023783
|
|
Mrs KUMMARI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Palasa
|
AP-01-032-003-018/010430
(LODDABADRA)
|
0201032000NRG25220420240609091
|
22/04/2024
|
anjali
|
0201032WL015304
|
anjali
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023765
|
|
Mrs RAYAVALASA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Palasa
|
AP-01-032-003-018/010431
(LODDABADRA)
|
0201032000NRG25220420240609092
|
22/04/2024
|
basanthi
|
0201032WL015304
|
basanthi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023770
|
|
Mrs KUMMARI BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Palasa
|
AP-01-032-003-018/010433
(LODDABADRA)
|
0201032000NRG25220420240609093
|
22/04/2024
|
manikyam
|
0201032WL015304
|
manikyam
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023790
|
|
Mrs KUMMARI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Palasa
|
AP-01-032-003-018/010434
(LODDABADRA)
|
0201032000NRG25220420240609094
|
22/04/2024
|
himavathi
|
0201032WL015304
|
himavathi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023782
|
|
Mrs KUMMARI HIMAVATHI WO VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Palasa
|
AP-01-032-003-018/010436
(LODDABADRA)
|
0201032000NRG25220420240609095
|
22/04/2024
|
tulasi
|
0201032WL015304
|
tulasi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023789
|
|
Mrs KUMMARI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Palasa
|
AP-01-032-003-018/010441
(LODDABADRA)
|
0201032000NRG25220420240609096
|
22/04/2024
|
janaki
|
0201032WL015304
|
janaki
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023764
|
|
Mrs KUMMARI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Palasa
|
AP-01-032-003-018/010442
(LODDABADRA)
|
0201032000NRG25220420240609098
|
22/04/2024
|
saraswathi
|
0201032WL015304
|
saraswathi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023793
|
|
Mrs KUMMARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Palasa
|
AP-01-032-003-018/010444
(LODDABADRA)
|
0201032000NRG25220420240609099
|
22/04/2024
|
buddi
|
0201032WL015304
|
buddi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023772
|
|
Mrs KUMMARI BUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Palasa
|
AP-01-032-003-018/010445
(LODDABADRA)
|
0201032000NRG25220420240609100
|
22/04/2024
|
damaianthi
|
0201032WL015304
|
damaianthi
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417023771
|
|
MRS DAMAYANTI BOLLABHAYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palasa
|
AP-01-032-003-018/010446
(LODDABADRA)
|
0201032000NRG25220420240609101
|
22/04/2024
|
SIMHADRI
|
0201032WL015304
|
SIMHADRI
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023767
|
|
Mr KUMMARI SIMHADRI S O DAMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Palasa
|
AP-01-032-003-018/010448
(LODDABADRA)
|
0201032000NRG25220420240609102
|
22/04/2024
|
mamatha
|
0201032WL015304
|
mamatha
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023798
|
|
Mrs KUMMARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Palasa
|
AP-01-032-003-018/010449
(LODDABADRA)
|
0201032000NRG25220420240609103
|
22/04/2024
|
MALLIKA
|
0201032WL015304
|
MALLIKA
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023791
|
|
Mrs KUMMARI MALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Palasa
|
AP-01-032-003-018/010450
(LODDABADRA)
|
0201032000NRG25220420240609104
|
22/04/2024
|
uma
|
0201032WL015304
|
uma
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023794
|
|
Mrs RONANKI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Palasa
|
AP-01-032-003-018/010451
(LODDABADRA)
|
0201032000NRG25220420240609105
|
22/04/2024
|
savitri
|
0201032WL015304
|
savitri
|
00684
|
APGV0001175
|
912
|
912
|
Processed
|
01/05/2024
|
|
3417023778
|
|
Mrs KUMMARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Palasa
|
AP-01-032-003-018/010452
(LODDABADRA)
|
0201032000NRG25220420240609106
|
22/04/2024
|
DHARMA RAO
|
0201032WL015304
|
DHARMA RAO
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023744
|
|
Mr KUMMARI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Palasa
|
AP-01-032-003-018/10458
(LODDABADRA)
|
0201032000NRG25220420240609107
|
22/04/2024
|
KUMMARI CHANCHALA
|
0201032WL015304
|
KUMMARI CHANCHALA
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023786
|
|
Mrs KUMMARI CHANCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Palasa
|
AP-01-032-003-018/10460
(LODDABADRA)
|
0201032000NRG25220420240609108
|
22/04/2024
|
PUTIKA LAKSHMI
|
0201032WL015304
|
PUTIKA LAKSHMI
|
00684
|
APGV0001175
|
684
|
684
|
Processed
|
01/05/2024
|
|
3417023795
|
|
Mrs PUTIKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Palasa
|
AP-01-032-003-018/10468
(LODDABADRA)
|
0201032000NRG25220420240609110
|
22/04/2024
|
KUMMARI JAYANTHI
|
0201032WL015304
|
KUMMARI JAYANTHI
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023797
|
|
Mrs JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
89
|
Palasa
|
AP-01-032-003-018/10471
(LODDABADRA)
|
0201032000NRG25220420240609111
|
22/04/2024
|
Kummari Damayanthi
|
0201032WL015304
|
Kummari Damayanthi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023787
|
|
Mrs KUMMARI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Palasa
|
AP-01-032-003-018/10474
(LODDABADRA)
|
0201032000NRG25220420240609112
|
22/04/2024
|
Kummari Renuka
|
0201032WL015304
|
Kummari Renuka
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023766
|
|
Mrs KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Palasa
|
AP-01-032-003-018/10475
(LODDABADRA)
|
0201032000NRG25220420240609113
|
22/04/2024
|
Kummari Geetha
|
0201032WL015304
|
Kummari Geetha
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023758
|
|
Mrs KUMMARI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Palasa
|
AP-01-032-003-018/10476
(LODDABADRA)
|
0201032000NRG25220420240609114
|
22/04/2024
|
Rayavala Laxmi
|
0201032WL015304
|
Rayavala Laxmi
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023769
|
|
Mrs RAYAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Palasa
|
AP-01-032-003-018/10477
(LODDABADRA)
|
0201032000NRG25220420240609115
|
22/04/2024
|
Kummari Padma
|
0201032WL015304
|
Kummari Padma
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3417023799
|
|
KUMMARI PADMA
|
BANK OF BARODA(606985)
|
|
94
|
Palasa
|
AP-01-032-003-018/10478
(LODDABADRA)
|
0201032000NRG25220420240609116
|
22/04/2024
|
Kummari Dillamma
|
0201032WL015304
|
Kummari Dillamma
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023803
|
|
Mr KUMMARI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Palasa
|
AP-01-032-003-018/10479
(LODDABADRA)
|
0201032000NRG25220420240609117
|
22/04/2024
|
Kummari Punyavathi
|
0201032WL015304
|
Kummari Punyavathi
|
00684
|
APGV0001175
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417023768
|
|
Mrs KUMMARI PUNYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Palasa
|
AP-01-032-003-018/10482
(LODDABADRA)
|
0201032000NRG25220420240609118
|
22/04/2024
|
Kummari Hemalatha
|
0201032WL015304
|
Kummari Hemalatha
|
00684
|
APGV0001175
|
1368
|
1368
|
Processed
|
01/05/2024
|
|
3417023800
|
|
Mrs KUMMARI HEMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Palasa
|
AP-01-032-007-020/010123
(CHINANCHALA)
|
0201032000NRG25220420240549123
|
22/04/2024
|
LALITHA
|
0201032WL014732
|
LALITHA
|
00684
|
APGV0001175
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417023801
|
|
PAILA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palasa
|
AP-01-032-007-021/010019
(CHINANCHALA)
|
0201032000NRG25220420240559126
|
22/04/2024
|
Balamma
|
0201032WL014835
|
Balamma
|
00684
|
APGV0001175
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417023761
|
|
Mrs BODDEPALLI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Palasa
|
AP-01-032-007-021/010019
(CHINANCHALA)
|
0201032000NRG25220420240559125
|
22/04/2024
|
Someswara Rao
|
0201032WL014835
|
Someswara Rao
|
00684
|
APGV0001175
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417023760
|
|
Mr BODDE PALLI SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Palasa
|
AP-01-032-007-021/010050
(CHINANCHALA)
|
0201032000NRG25220420240559155
|
22/04/2024
|
Simhachalam
|
0201032WL014835
|
Simhachalam
|
00684
|
APGV0001175
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417023763
|
|
Mr HUNUMANTHU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Palasa
|
AP-01-032-007-021/010050
(CHINANCHALA)
|
0201032000NRG25220420240559156
|
22/04/2024
|
Tulasamma
|
0201032WL014835
|
Tulasamma
|
00684
|
APGV0001175
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417023746
|
|
Mrs HANUMANTHU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Palasa
|
AP-01-032-007-022/010033
(CHINANCHALA)
|
0201032000NRG25220420240556661
|
22/04/2024
|
Manmadha Rao
|
0201032WL014812
|
Manmadha Rao
|
00684
|
APGV0001175
|
880
|
880
|
Processed
|
01/05/2024
|
|
3417023773
|
|
Mr KINTALA MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Palasa
|
AP-01-032-007-022/010053
(CHINANCHALA)
|
0201032000NRG25220420240556676
|
22/04/2024
|
Rama
|
0201032WL014812
|
Rama
|
00684
|
APGV0001175
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417023753
|
|
MRS PINAKANA RAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palasa
|
AP-01-032-007-022/010054
(CHINANCHALA)
|
0201032000NRG25220420240556677
|
22/04/2024
|
Rama Rao
|
0201032WL014812
|
Rama Rao
|
00684
|
APGV0001175
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417023774
|
|
Mr RAMA RAO KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Palasa
|
AP-01-032-007-022/010066
(CHINANCHALA)
|
0201032000NRG25220420240556686
|
22/04/2024
|
Kumari
|
0201032WL014812
|
Kumari
|
00684
|
APGV0001175
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417023750
|
|
Mrs TARLANA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Palasa
|
AP-01-032-007-022/010106
(CHINANCHALA)
|
0201032000NRG25220420240556715
|
22/04/2024
|
Krishna Rao
|
0201032WL014812
|
Krishna Rao
|
00684
|
APGV0001175
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417023742
|
|
MR PINAKANA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palasa
|
AP-01-032-007-022/010130
(CHINANCHALA)
|
0201032000NRG25220420240556734
|
22/04/2024
|
Narayana Rao
|
0201032WL014812
|
Narayana Rao
|
00684
|
APGV0001175
|
880
|
880
|
Processed
|
01/05/2024
|
|
3417023754
|
|
Mr SATTRU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Palasa
|
AP-01-032-007-022/010146
(CHINANCHALA)
|
0201032000NRG25220420240556741
|
22/04/2024
|
Madhava Rao
|
0201032WL014812
|
Madhava Rao
|
00684
|
APGV0001175
|
440
|
440
|
Processed
|
01/05/2024
|
|
3417023747
|
|
Mr BAMMIDI MADAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Palasa
|
AP-01-032-007-022/010171
(CHINANCHALA)
|
0201032000NRG25220420240556750
|
22/04/2024
|
Madhava Rao
|
0201032WL014812
|
Madhava Rao
|
00684
|
APGV0001175
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417023745
|
|
Mr HANUMANTHU MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Palasa
|
AP-01-032-007-022/010209
(CHINANCHALA)
|
0201032000NRG25220420240556763
|
22/04/2024
|
Someswara Rao
|
0201032WL014812
|
Someswara Rao
|
00684
|
APGV0001175
|
880
|
880
|
Processed
|
01/05/2024
|
|
3417023775
|
|
Mr POTNURU SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Palasa
|
AP-01-032-007-022/010223
(CHINANCHALA)
|
0201032000NRG25220420240556773
|
22/04/2024
|
Sarojini
|
0201032WL014812
|
Sarojini
|
00684
|
APGV0001175
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
3417023752
|
|
Mrs PINAKANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Palasa
|
AP-01-032-007-022/010243
(CHINANCHALA)
|
0201032000NRG25220420240556783
|
22/04/2024
|
nagamani
|
0201032WL014812
|
nagamani
|
00684
|
APGV0001175
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
3417023777
|
|
Mrs PINAKANA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Palasa
|
AP-01-032-007-022/10326
(CHINANCHALA)
|
0201032000NRG25220420240556807
|
22/04/2024
|
PINAKANA VAMAKSHI
|
0201032WL014812
|
PINAKANA VAMAKSHI
|
00684
|
APGV0001175
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417023805
|
|
MRS PINAKANA VAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palasa
|
AP-01-032-008-023/010088
(KEDARIPURAM)
|
0201032000NRG25220420240625042
|
22/04/2024
|
Chandrakala
|
0201032WL015529
|
Chandrakala
|
00684
|
APGV0001175
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3417023762
|
|
Mrs KANAGALA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Palasa
|
AP-01-032-008-046/010023
(KEDARIPURAM)
|
0201032000NRG25220420240560274
|
22/04/2024
|
Arjuna
|
0201032WL014849
|
Arjuna
|
00684
|
APGV0001175
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023749
|
|
Mr PADI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Palasa
|
AP-01-032-008-046/010063
(KEDARIPURAM)
|
0201032000NRG25220420240560325
|
22/04/2024
|
Saraswati
|
0201032WL014849
|
Saraswati
|
00684
|
APGV0001175
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023751
|
|
Mrs KOLLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Palasa
|
AP-01-032-008-046/010063
(KEDARIPURAM)
|
0201032000NRG25220420240560324
|
22/04/2024
|
Venkata Rao
|
0201032WL014849
|
Venkata Rao
|
00684
|
APGV0001175
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023776
|
|
Mr KOLLI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Palasa
|
AP-01-032-008-046/010065
(KEDARIPURAM)
|
0201032000NRG25220420240560326
|
22/04/2024
|
Venkamma
|
0201032WL014849
|
Venkamma
|
00684
|
APGV0001175
|
1141
|
1141
|
Processed
|
01/05/2024
|
|
3417023748
|
|
Mrs DOLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73583
|
73583
|
|
|
|
|
|
|
|
|
119
|
Palasa
|
AP-01-032-019-070/020023
(TEKKALI PATNAM)
|
0201032000NRG25220420240536540
|
22/04/2024
|
Tompa Jyothi
|
0201032WL014592
|
Tompa Jyothi
|
00684
|
APGV0001186
|
876
|
876
|
Processed
|
01/05/2024
|
|
3417023806
|
|
Mrs Tompa Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131460
|
131460
|
|
|
|
|
|
|
|