|
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
|
Bobbili
|
AP-02-010-017-019/010263
(KRISHNAPURAM)
|
0202010000NRG25280420240876421
|
28/04/2024
|
Prameela
|
0202010WL011569
|
Prameela
|
00045
|
BARB0BOBBIL
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124120
|
|
CHINTALABELAGAM PRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
2
|
Bobbili
|
AP-02-010-017-019/010346
(KRISHNAPURAM)
|
0202010000NRG25280420240876450
|
28/04/2024
|
C Vaikuntam
|
0202010WL011569
|
C Vaikuntam
|
00048
|
BKID0005657
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124121
|
|
CHINTHALA BELAGAM VAIKUNTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
3
|
Bobbili
|
AP-02-010-026-034/020042
(KOTHAPENTA)
|
0202010000NRG25280420240875776
|
28/04/2024
|
Appamma
|
0202010WL011557
|
Appamma
|
00089
|
CBIN0283383
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124109
|
|
Mrs APPAMMA SINGIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Bobbili
|
AP-02-010-026-034/020050
(KOTHAPENTA)
|
0202010000NRG25280420240875784
|
28/04/2024
|
Gamgamma
|
0202010WL011557
|
Gamgamma
|
00089
|
CBIN0283383
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124182
|
|
Mrs BETHANAPALLI GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bobbili
|
AP-02-010-026-034/020109
(KOTHAPENTA)
|
0202010000NRG25280420240875828
|
28/04/2024
|
Tirupati
|
0202010WL011557
|
Tirupati
|
00089
|
CBIN0283383
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124097
|
|
Mr BETANAPALLI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Bobbili
|
AP-02-010-026-034/020130
(KOTHAPENTA)
|
0202010000NRG25280420240875845
|
28/04/2024
|
ravanamma
|
0202010WL011557
|
ravanamma
|
00089
|
CBIN0283383
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124119
|
|
Mrs BETHANAPALLI RAVANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bobbili
|
AP-02-010-026-034/020130
(KOTHAPENTA)
|
0202010000NRG25280420240875844
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00089
|
CBIN0283383
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495124111
|
|
Mrs SINGIREDDI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bobbili
|
AP-02-010-026-034/020294
(KOTHAPENTA)
|
0202010000NRG25280420240875920
|
28/04/2024
|
ravanamma
|
0202010WL011557
|
ravanamma
|
00089
|
CBIN0283383
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124112
|
|
Mrs MARADA RAVANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
9
|
Bobbili
|
AP-02-010-026-034/020194
(KOTHAPENTA)
|
0202010000NRG25280420240875873
|
28/04/2024
|
Paydamma
|
0202010WL011557
|
Paydamma
|
00415
|
SBIN0000772
|
762
|
762
|
Rejected
|
02/05/2024
|
|
3495124106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
10
|
Bobbili
|
AP-02-010-012-013/010009
(RAMUDUVALASA)
|
0202010000NRG25280420240875548
|
28/04/2024
|
Sooryanaaraayana
|
0202010WL011556
|
Sooryanaaraayana
|
00415
|
SBIN0000820
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124185
|
|
Mr THAMMIREDDY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Bobbili
|
AP-02-010-012-013/010067
(RAMUDUVALASA)
|
0202010000NRG25280420240875593
|
28/04/2024
|
jeevulu
|
0202010WL011556
|
jeevulu
|
00415
|
SBIN0000820
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3495124180
|
|
MR ALAJANGI JEEVULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bobbili
|
AP-02-010-012-013/010165
(RAMUDUVALASA)
|
0202010000NRG25280420240877424
|
28/04/2024
|
Raamaaraavu
|
0202010WL011583
|
Raamaaraavu
|
00415
|
SBIN0000820
|
749
|
749
|
Processed
|
02/05/2024
|
|
3495124187
|
|
ALLU RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bobbili
|
AP-02-010-012-013/010181
(RAMUDUVALASA)
|
0202010000NRG25280420240877425
|
28/04/2024
|
Vemkatasvaami
|
0202010WL011584
|
Vemkatasvaami
|
00415
|
SBIN0000820
|
900
|
900
|
Processed
|
02/05/2024
|
|
3495124103
|
|
Mr BONTHALAKOTI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Bobbili
|
AP-02-010-012-013/010220
(RAMUDUVALASA)
|
0202010000NRG25280420240875708
|
28/04/2024
|
Anjaneyulu
|
0202010WL011556
|
Anjaneyulu
|
00415
|
SBIN0000820
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124190
|
|
MULAGAPAKA ANJANEYULU
|
BANK OF INDIA(508505)
|
|
15
|
Bobbili
|
AP-02-010-017-019/010037
(KRISHNAPURAM)
|
0202010000NRG25280420240876290
|
28/04/2024
|
Daadamma
|
0202010WL011569
|
Daadamma
|
00415
|
SBIN0000820
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124092
|
|
Mrs GOLLAPALLI DADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Bobbili
|
AP-02-010-017-019/010199
(KRISHNAPURAM)
|
0202010000NRG25280420240876390
|
28/04/2024
|
vankataramana
|
0202010WL011569
|
vankataramana
|
00415
|
SBIN0000820
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124108
|
|
MR PAPPALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bobbili
|
AP-02-010-026-034/020005
(KOTHAPENTA)
|
0202010000NRG25280420240875740
|
28/04/2024
|
Seetamnaayudu
|
0202010WL011557
|
Seetamnaayudu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124095
|
|
MR BETHANAPALLI SEETAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bobbili
|
AP-02-010-026-034/020017
(KOTHAPENTA)
|
0202010000NRG25280420240875752
|
28/04/2024
|
Tirupati
|
0202010WL011557
|
Tirupati
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124181
|
|
MRS CHODAVARAPU TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bobbili
|
AP-02-010-026-034/020022
(KOTHAPENTA)
|
0202010000NRG25280420240875758
|
28/04/2024
|
Ravanamma
|
0202010WL011557
|
Ravanamma
|
00415
|
SBIN0000820
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124101
|
|
MRS MARADA RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bobbili
|
AP-02-010-026-034/020036
(KOTHAPENTA)
|
0202010000NRG25280420240875769
|
28/04/2024
|
Koorminaayudu
|
0202010WL011557
|
Koorminaayudu
|
00415
|
SBIN0000820
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124178
|
|
MR BETHANAPALLI KURMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bobbili
|
AP-02-010-026-034/020039
(KOTHAPENTA)
|
0202010000NRG25280420240875773
|
28/04/2024
|
Ravanamma
|
0202010WL011557
|
Ravanamma
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124100
|
|
MRS CHOKKAPU RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bobbili
|
AP-02-010-026-034/020051
(KOTHAPENTA)
|
0202010000NRG25280420240875786
|
28/04/2024
|
Lakshmi
|
0202010WL011557
|
Lakshmi
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124096
|
|
MR GADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bobbili
|
AP-02-010-026-034/020062
(KOTHAPENTA)
|
0202010000NRG25280420240875797
|
28/04/2024
|
Appaaraavu
|
0202010WL011557
|
Appaaraavu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124107
|
|
Mr PEYYALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Bobbili
|
AP-02-010-026-034/020070
(KOTHAPENTA)
|
0202010000NRG25280420240875803
|
28/04/2024
|
vimala
|
0202010WL011557
|
vimala
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124117
|
|
MR PALAKONDA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bobbili
|
AP-02-010-026-034/020073
(KOTHAPENTA)
|
0202010000NRG25280420240875808
|
28/04/2024
|
Seetamnaayudu
|
0202010WL011557
|
Seetamnaayudu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124094
|
|
MR SEETHAM NAIDU BETANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bobbili
|
AP-02-010-026-034/020102
(KOTHAPENTA)
|
0202010000NRG25280420240875826
|
28/04/2024
|
Gopaalaraavu
|
0202010WL011557
|
Gopaalaraavu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124186
|
|
Mr BETANAPALLI GOPALARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
27
|
Bobbili
|
AP-02-010-026-034/020109
(KOTHAPENTA)
|
0202010000NRG25280420240875830
|
28/04/2024
|
jeya
|
0202010WL011557
|
jeya
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124114
|
|
MR BETHANAPALLI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bobbili
|
AP-02-010-026-034/020114
(KOTHAPENTA)
|
0202010000NRG25280420240875833
|
28/04/2024
|
Sarasvati
|
0202010WL011557
|
Sarasvati
|
00415
|
SBIN0000820
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124105
|
|
Mrs CHODAVARAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Bobbili
|
AP-02-010-026-034/020117
(KOTHAPENTA)
|
0202010000NRG25280420240875836
|
28/04/2024
|
Naaraayanamma
|
0202010WL011557
|
Naaraayanamma
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124098
|
|
MRS NARAYANAMMA BETHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bobbili
|
AP-02-010-026-034/020122
(KOTHAPENTA)
|
0202010000NRG25280420240875839
|
28/04/2024
|
Kaasheenaadham
|
0202010WL011557
|
Kaasheenaadham
|
00415
|
SBIN0000820
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124189
|
|
Mr BETHANAPALLI KASINADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Bobbili
|
AP-02-010-026-034/020140
(KOTHAPENTA)
|
0202010000NRG25280420240875849
|
28/04/2024
|
Prabhu das
|
0202010WL011557
|
Prabhu das
|
00415
|
SBIN0000820
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124179
|
|
MR PRABHUDAS GADUTURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bobbili
|
AP-02-010-026-034/020149
(KOTHAPENTA)
|
0202010000NRG25280420240875853
|
28/04/2024
|
Venkataramana
|
0202010WL011557
|
Venkataramana
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124110
|
|
MR CHODAVARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bobbili
|
AP-02-010-026-034/020180
(KOTHAPENTA)
|
0202010000NRG25280420240875865
|
28/04/2024
|
Dhanamjaya
|
0202010WL011557
|
Dhanamjaya
|
00415
|
SBIN0000820
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124093
|
|
Mr MARADA DHANANJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Bobbili
|
AP-02-010-026-034/020200
(KOTHAPENTA)
|
0202010000NRG25280420240875874
|
28/04/2024
|
Saraswati
|
0202010WL011557
|
Saraswati
|
00415
|
SBIN0000820
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124113
|
|
MRS MARADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bobbili
|
AP-02-010-026-034/020218
(KOTHAPENTA)
|
0202010000NRG25280420240875880
|
28/04/2024
|
Paaramma
|
0202010WL011557
|
Paaramma
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124104
|
|
MR BETANAPALLI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bobbili
|
AP-02-010-026-034/020220
(KOTHAPENTA)
|
0202010000NRG25280420240875883
|
28/04/2024
|
Polinayudu
|
0202010WL011557
|
Polinayudu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124091
|
|
MR MARADA POLINADU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bobbili
|
AP-02-010-026-034/020220
(KOTHAPENTA)
|
0202010000NRG25280420240875882
|
28/04/2024
|
Satyavati
|
0202010WL011557
|
Satyavati
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124099
|
|
MRS MARADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bobbili
|
AP-02-010-026-034/020230
(KOTHAPENTA)
|
0202010000NRG25280420240875885
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00415
|
SBIN0000820
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495124090
|
|
MR MARIPI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bobbili
|
AP-02-010-026-034/020254
(KOTHAPENTA)
|
0202010000NRG25280420240875892
|
28/04/2024
|
laxmi
|
0202010WL011557
|
laxmi
|
00415
|
SBIN0000820
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124115
|
|
Mrs BETANAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Bobbili
|
AP-02-010-026-034/020264
(KOTHAPENTA)
|
0202010000NRG25280420240875902
|
28/04/2024
|
Jnnanadammu
|
0202010WL011557
|
Jnnanadammu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124087
|
|
Mr BETHANAPALLI GNANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Bobbili
|
AP-02-010-026-034/020267
(KOTHAPENTA)
|
0202010000NRG25280420240875905
|
28/04/2024
|
Nagalakshmi
|
0202010WL011557
|
Nagalakshmi
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124183
|
|
MRS BETANAPALLI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bobbili
|
AP-02-010-026-034/020280
(KOTHAPENTA)
|
0202010000NRG25280420240875911
|
28/04/2024
|
sailaja
|
0202010WL011557
|
sailaja
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124116
|
|
Mrs BETANAPALLI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Bobbili
|
AP-02-010-026-034/020294
(KOTHAPENTA)
|
0202010000NRG25280420240875919
|
28/04/2024
|
Srinivasaraavu
|
0202010WL011557
|
Srinivasaraavu
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124088
|
|
MARADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bobbili
|
AP-02-010-026-034/020299
(KOTHAPENTA)
|
0202010000NRG25280420240875921
|
28/04/2024
|
parvathi
|
0202010WL011557
|
parvathi
|
00415
|
SBIN0000820
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124118
|
|
Mrs CHODAVARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31578
|
31578
|
|
|
|
|
|
|
|
|
45
|
Bobbili
|
AP-02-010-026-034/020160
(KOTHAPENTA)
|
0202010000NRG25280420240875858
|
28/04/2024
|
CH SRINIVASARAO
|
0202010WL011557
|
CH SRINIVASARAO
|
00415
|
SBIN0014153
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124184
|
|
Mr CHODAVARAPU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
46
|
Bobbili
|
AP-02-010-026-034/020116
(KOTHAPENTA)
|
0202010000NRG25280420240875834
|
28/04/2024
|
Mamgamma
|
0202010WL011557
|
Mamgamma
|
00415
|
SBIN0014165
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124102
|
|
Mrs SINGIREDDY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
47
|
Bobbili
|
AP-02-010-017-019/010327
(KRISHNAPURAM)
|
0202010000NRG25280420240876442
|
28/04/2024
|
Govinda
|
0202010WL011569
|
Govinda
|
00415
|
SBIN0017070
|
245
|
245
|
Processed
|
02/05/2024
|
|
3495124188
|
|
MR GOVINDA TELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
48
|
Bobbili
|
AP-02-010-026-034/020025
(KOTHAPENTA)
|
0202010000NRG25280420240875763
|
28/04/2024
|
Jyoti
|
0202010WL011557
|
Jyoti
|
00415
|
SBIN0021124
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124123
|
|
MRS BETHANAPALLI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bobbili
|
AP-02-010-026-034/020089
(KOTHAPENTA)
|
0202010000NRG25280420240875820
|
28/04/2024
|
Sarasvati
|
0202010WL011557
|
Sarasvati
|
00415
|
SBIN0021124
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124122
|
|
MR WORK EXECUTION MEMBER BETANAPALLI SAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
50
|
Bobbili
|
AP-02-010-026-034/020293
(KOTHAPENTA)
|
0202010000NRG25280420240875918
|
28/04/2024
|
aprna
|
0202010WL011557
|
aprna
|
00468
|
UBIN0557323
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124177
|
|
VANGAPANDU APARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
51
|
Bobbili
|
AP-02-010-026-034/020019
(KOTHAPENTA)
|
0202010000NRG25280420240875754
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00468
|
UBIN0800503
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124195
|
|
KOLLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bobbili
|
AP-02-010-026-034/020050
(KOTHAPENTA)
|
0202010000NRG25280420240875785
|
28/04/2024
|
Nagiresu
|
0202010WL011557
|
Nagiresu
|
00468
|
UBIN0800503
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124083
|
|
BETANAPALLI NAGIRESU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bobbili
|
AP-02-010-026-034/020114
(KOTHAPENTA)
|
0202010000NRG25280420240875832
|
28/04/2024
|
Isvararaavu
|
0202010WL011557
|
Isvararaavu
|
00468
|
UBIN0800503
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495124197
|
|
CHODAVARAPU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bobbili
|
AP-02-010-026-034/020176
(KOTHAPENTA)
|
0202010000NRG25280420240875862
|
28/04/2024
|
Adilakshmi
|
0202010WL011557
|
Adilakshmi
|
00468
|
UBIN0800503
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124196
|
|
GADI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bobbili
|
AP-02-010-026-034/020176
(KOTHAPENTA)
|
0202010000NRG25280420240875863
|
28/04/2024
|
Swaaminaayudu
|
0202010WL011557
|
Swaaminaayudu
|
00468
|
UBIN0800503
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124082
|
|
Mr GADI SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Bobbili
|
AP-02-010-026-034/020210
(KOTHAPENTA)
|
0202010000NRG25280420240875879
|
28/04/2024
|
Naaraayana
|
0202010WL011557
|
Naaraayana
|
00468
|
UBIN0800503
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124194
|
|
BETHANAPALLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bobbili
|
AP-02-010-026-034/020238
(KOTHAPENTA)
|
0202010000NRG25280420240875887
|
28/04/2024
|
Seetamma
|
0202010WL011557
|
Seetamma
|
00468
|
UBIN0800503
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124084
|
|
Mrs SINGIREDDI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Bobbili
|
AP-02-010-026-034/020242
(KOTHAPENTA)
|
0202010000NRG25280420240875888
|
28/04/2024
|
Janaki
|
0202010WL011557
|
Janaki
|
00468
|
UBIN0800503
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124193
|
|
CHODAVARAPU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
59
|
Bobbili
|
AP-02-010-012-013/010025
(RAMUDUVALASA)
|
0202010000NRG25280420240875558
|
28/04/2024
|
pedatallayya
|
0202010WL011556
|
pedatallayya
|
00684
|
APGV0002212
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124160
|
|
Mr CHINTADA PEDA TELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Bobbili
|
AP-02-010-012-013/010046
(RAMUDUVALASA)
|
0202010000NRG25280420240877423
|
28/04/2024
|
Satyam
|
0202010WL011582
|
Satyam
|
00684
|
APGV0002212
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3495124169
|
|
Mr KOMATIPALLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Bobbili
|
AP-02-010-012-013/10552
(RAMUDUVALASA)
|
0202010000NRG25280420240875730
|
28/04/2024
|
KOMATIPALLI LAVANYA
|
0202010WL011556
|
KOMATIPALLI LAVANYA
|
00684
|
APGV0002212
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124167
|
|
KOMATIPALLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
62
|
Bobbili
|
AP-02-010-012-013/010022
(RAMUDUVALASA)
|
0202010000NRG25280420240875555
|
28/04/2024
|
Chinnarao
|
0202010WL011556
|
Chinnarao
|
00684
|
APGV0002222
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124161
|
|
Mr CHINNARAO CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Bobbili
|
AP-02-010-012-013/010025
(RAMUDUVALASA)
|
0202010000NRG25280420240875559
|
28/04/2024
|
Ruppinamma
|
0202010WL011556
|
Ruppinamma
|
00684
|
APGV0002222
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124158
|
|
CHINTADA RUKHMINI
|
BANK OF INDIA(508505)
|
|
64
|
Bobbili
|
AP-02-010-012-013/010211
(RAMUDUVALASA)
|
0202010000NRG25280420240875702
|
28/04/2024
|
Lakshmi
|
0202010WL011556
|
Lakshmi
|
00684
|
APGV0002222
|
768
|
768
|
Processed
|
02/05/2024
|
|
3495124089
|
|
Mrs LAXMI BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Bobbili
|
AP-02-010-012-013/010272
(RAMUDUVALASA)
|
0202010000NRG25280420240875727
|
28/04/2024
|
Parvati
|
0202010WL011556
|
Parvati
|
00684
|
APGV0002222
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124138
|
|
Mrs B PARVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Bobbili
|
AP-02-010-013-014/010263
(SIVADAVALASA)
|
0202010000NRG25280420240877422
|
28/04/2024
|
Lakshmi
|
0202010WL011581
|
Lakshmi
|
00684
|
APGV0002222
|
583
|
583
|
Processed
|
02/05/2024
|
|
3495124147
|
|
MRS KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bobbili
|
AP-02-010-017-019/010075
(KRISHNAPURAM)
|
0202010000NRG25280420240876304
|
28/04/2024
|
gouri
|
0202010WL011569
|
gouri
|
00684
|
APGV0002222
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124162
|
|
Mrs CHINTALABELAGAM GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Bobbili
|
AP-02-010-017-019/010091
(KRISHNAPURAM)
|
0202010000NRG25280420240876315
|
28/04/2024
|
Chamdrasekara Raavu
|
0202010WL011569
|
Chamdrasekara Raavu
|
00684
|
APGV0002222
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124168
|
|
Mr CHUKKA CHANDRASEKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Bobbili
|
AP-02-010-017-019/010331
(KRISHNAPURAM)
|
0202010000NRG25280420240876446
|
28/04/2024
|
Aruna
|
0202010WL011569
|
Aruna
|
00684
|
APGV0002222
|
979
|
979
|
Processed
|
02/05/2024
|
|
3495124170
|
|
GOLLAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bobbili
|
AP-02-010-026-034/020003
(KOTHAPENTA)
|
0202010000NRG25280420240875738
|
28/04/2024
|
Satyavati
|
0202010WL011557
|
Satyavati
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124153
|
|
Mrs SATYAVATHI BETHANAPALLI W O CHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Bobbili
|
AP-02-010-026-034/020015
(KOTHAPENTA)
|
0202010000NRG25280420240875751
|
28/04/2024
|
Paarvati
|
0202010WL011557
|
Paarvati
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124174
|
|
Mrs MARADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Bobbili
|
AP-02-010-026-034/020019
(KOTHAPENTA)
|
0202010000NRG25280420240875755
|
28/04/2024
|
Gouri
|
0202010WL011557
|
Gouri
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124134
|
|
Mrs KOLLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Bobbili
|
AP-02-010-026-034/020019
(KOTHAPENTA)
|
0202010000NRG25280420240875756
|
28/04/2024
|
Lakshmi
|
0202010WL011557
|
Lakshmi
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124164
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Bobbili
|
AP-02-010-026-034/020028
(KOTHAPENTA)
|
0202010000NRG25280420240875764
|
28/04/2024
|
Seetamma
|
0202010WL011557
|
Seetamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124148
|
|
Mrs SINGIREDDI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Bobbili
|
AP-02-010-026-034/020036
(KOTHAPENTA)
|
0202010000NRG25280420240875770
|
28/04/2024
|
Hemaavati
|
0202010WL011557
|
Hemaavati
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124150
|
|
Mrs BETANAPALLI HEMAVATHI W O KURMI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Bobbili
|
AP-02-010-026-034/020039
(KOTHAPENTA)
|
0202010000NRG25280420240875774
|
28/04/2024
|
Toudamma
|
0202010WL011557
|
Toudamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124144
|
|
Mrs TOWDAMMA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Bobbili
|
AP-02-010-026-034/020042
(KOTHAPENTA)
|
0202010000NRG25280420240875775
|
28/04/2024
|
Chinaraamulu
|
0202010WL011557
|
Chinaraamulu
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124127
|
|
Mr SINGIREDDI CHINARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Bobbili
|
AP-02-010-026-034/020048
(KOTHAPENTA)
|
0202010000NRG25280420240875783
|
28/04/2024
|
Lakshmi
|
0202010WL011557
|
Lakshmi
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124129
|
|
Mrs LAKSHMI PEDDINTI W O SIMHACHALAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Bobbili
|
AP-02-010-026-034/020048
(KOTHAPENTA)
|
0202010000NRG25280420240875782
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00684
|
APGV0002222
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495124130
|
|
Mr SIMHACHALAM S O LAKSHMU NAIDU PEDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Bobbili
|
AP-02-010-026-034/020062
(KOTHAPENTA)
|
0202010000NRG25280420240875798
|
28/04/2024
|
Naagamma
|
0202010WL011557
|
Naagamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124140
|
|
PEYYALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bobbili
|
AP-02-010-026-034/020076
(KOTHAPENTA)
|
0202010000NRG25280420240875810
|
28/04/2024
|
Guruvulu
|
0202010WL011557
|
Guruvulu
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124139
|
|
Mr RAYALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Bobbili
|
AP-02-010-026-034/020077
(KOTHAPENTA)
|
0202010000NRG25280420240875812
|
28/04/2024
|
Seetamma
|
0202010WL011557
|
Seetamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124154
|
|
Mrs SEETHAMMA GADI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Bobbili
|
AP-02-010-026-034/020077
(KOTHAPENTA)
|
0202010000NRG25280420240875811
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00684
|
APGV0002222
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124086
|
|
Mr GADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Bobbili
|
AP-02-010-026-034/020078
(KOTHAPENTA)
|
0202010000NRG25280420240875813
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124126
|
|
Mrs MARADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Bobbili
|
AP-02-010-026-034/020081
(KOTHAPENTA)
|
0202010000NRG25280420240875814
|
28/04/2024
|
Raamulu
|
0202010WL011557
|
Raamulu
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124192
|
|
BETANAPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bobbili
|
AP-02-010-026-034/020081
(KOTHAPENTA)
|
0202010000NRG25280420240875815
|
28/04/2024
|
Toudamma
|
0202010WL011557
|
Toudamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124124
|
|
Mrs TAVUDAMMA BETANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Bobbili
|
AP-02-010-026-034/020089
(KOTHAPENTA)
|
0202010000NRG25280420240875819
|
28/04/2024
|
Simhaachalam
|
0202010WL011557
|
Simhaachalam
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124085
|
|
BETHANAPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bobbili
|
AP-02-010-026-034/020097
(KOTHAPENTA)
|
0202010000NRG25280420240875822
|
28/04/2024
|
Isvararaavu
|
0202010WL011557
|
Isvararaavu
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124145
|
|
Mr SINGIREDDY ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Bobbili
|
AP-02-010-026-034/020097
(KOTHAPENTA)
|
0202010000NRG25280420240875823
|
28/04/2024
|
Satyavati
|
0202010WL011557
|
Satyavati
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124132
|
|
Mrs SINGIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Bobbili
|
AP-02-010-026-034/020102
(KOTHAPENTA)
|
0202010000NRG25280420240875827
|
28/04/2024
|
GOWRI
|
0202010WL011557
|
GOWRI
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124163
|
|
Mrs BETANAPALLI GOWRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
91
|
Bobbili
|
AP-02-010-026-034/020109
(KOTHAPENTA)
|
0202010000NRG25280420240875829
|
28/04/2024
|
Mamgamma
|
0202010WL011557
|
Mamgamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124131
|
|
Mrs BETANAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Bobbili
|
AP-02-010-026-034/020111
(KOTHAPENTA)
|
0202010000NRG25280420240875831
|
28/04/2024
|
Lakshmi
|
0202010WL011557
|
Lakshmi
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124141
|
|
Mrs BETANAPALLI ADILAKSHMI GOVINDA KOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Bobbili
|
AP-02-010-026-034/020117
(KOTHAPENTA)
|
0202010000NRG25280420240875835
|
28/04/2024
|
Balaraamulu
|
0202010WL011557
|
Balaraamulu
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124191
|
|
Mr BETHANAPALLI BALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Bobbili
|
AP-02-010-026-034/020118
(KOTHAPENTA)
|
0202010000NRG25280420240875837
|
28/04/2024
|
Chodavrapu Sailaja
|
0202010WL011557
|
Chodavrapu Sailaja
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124166
|
|
Mrs Chodavarapu Sailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Bobbili
|
AP-02-010-026-034/020119
(KOTHAPENTA)
|
0202010000NRG25280420240875838
|
28/04/2024
|
Uma
|
0202010WL011557
|
Uma
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124136
|
|
Mrs BETANAPALLI UMA KOTTAPENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Bobbili
|
AP-02-010-026-034/020128
(KOTHAPENTA)
|
0202010000NRG25280420240875841
|
28/04/2024
|
Lakshmi
|
0202010WL011557
|
Lakshmi
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124137
|
|
Mrs MARADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Bobbili
|
AP-02-010-026-034/020129
(KOTHAPENTA)
|
0202010000NRG25280420240875843
|
28/04/2024
|
Kaamaalamma
|
0202010WL011557
|
Kaamaalamma
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124173
|
|
Mrs BETHANAPALLI KAMALAMMA W O KRISHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Bobbili
|
AP-02-010-026-034/020129
(KOTHAPENTA)
|
0202010000NRG25280420240875842
|
28/04/2024
|
Krushna
|
0202010WL011557
|
Krushna
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124172
|
|
Mr BETANAPALLI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
99
|
Bobbili
|
AP-02-010-026-034/020135
(KOTHAPENTA)
|
0202010000NRG25280420240875846
|
28/04/2024
|
LAKSHMI
|
0202010WL011557
|
LAKSHMI
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124133
|
|
Mrs BETANAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Bobbili
|
AP-02-010-026-034/020140
(KOTHAPENTA)
|
0202010000NRG25280420240875848
|
28/04/2024
|
Paaramma
|
0202010WL011557
|
Paaramma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124143
|
|
Mrs BADANGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Bobbili
|
AP-02-010-026-034/020149
(KOTHAPENTA)
|
0202010000NRG25280420240875854
|
28/04/2024
|
Chandrakala
|
0202010WL011557
|
Chandrakala
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124142
|
|
Mrs CHODAVARAPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Bobbili
|
AP-02-010-026-034/020152
(KOTHAPENTA)
|
0202010000NRG25280420240875855
|
28/04/2024
|
NARAYANA
|
0202010WL011557
|
NARAYANA
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124159
|
|
Mr CHODAVARAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Bobbili
|
AP-02-010-026-034/020160
(KOTHAPENTA)
|
0202010000NRG25280420240875857
|
28/04/2024
|
Paarvati
|
0202010WL011557
|
Paarvati
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124128
|
|
Mrs CHODAVARAPU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Bobbili
|
AP-02-010-026-034/020180
(KOTHAPENTA)
|
0202010000NRG25280420240875864
|
28/04/2024
|
Satyavati
|
0202010WL011557
|
Satyavati
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124125
|
|
MR MARADA SIVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bobbili
|
AP-02-010-026-034/020220
(KOTHAPENTA)
|
0202010000NRG25280420240875884
|
28/04/2024
|
Krishnamma
|
0202010WL011557
|
Krishnamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124165
|
|
Mrs MARADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Bobbili
|
AP-02-010-026-034/020255
(KOTHAPENTA)
|
0202010000NRG25280420240875893
|
28/04/2024
|
parvathi
|
0202010WL011557
|
parvathi
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124135
|
|
Mrs CHODAVARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Bobbili
|
AP-02-010-026-034/020260
(KOTHAPENTA)
|
0202010000NRG25280420240875896
|
28/04/2024
|
Sathyavathi
|
0202010WL011557
|
Sathyavathi
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124155
|
|
Mrs LACCHUPATHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Bobbili
|
AP-02-010-026-034/020265
(KOTHAPENTA)
|
0202010000NRG25280420240875903
|
28/04/2024
|
Mangamma
|
0202010WL011557
|
Mangamma
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124156
|
|
Mrs MARADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Bobbili
|
AP-02-010-026-034/020274
(KOTHAPENTA)
|
0202010000NRG25280420240875909
|
28/04/2024
|
Gowri
|
0202010WL011557
|
Gowri
|
00684
|
APGV0002222
|
762
|
762
|
Processed
|
02/05/2024
|
|
3495124152
|
|
Mrs GANTA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Bobbili
|
AP-02-010-026-034/020274
(KOTHAPENTA)
|
0202010000NRG25280420240875908
|
28/04/2024
|
Trinadha
|
0202010WL011557
|
Trinadha
|
00684
|
APGV0002222
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495124176
|
|
Mr GANTA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Bobbili
|
AP-02-010-026-034/020276
(KOTHAPENTA)
|
0202010000NRG25280420240875910
|
28/04/2024
|
sravaMti
|
0202010WL011557
|
sravaMti
|
00684
|
APGV0002222
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124157
|
|
Mrs MARADA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Bobbili
|
AP-02-010-029-040/010126
(NARAYANAPPAVALASA)
|
0202010000NRG25280420240877420
|
28/04/2024
|
Lakshmanamma
|
0202010WL011580
|
Lakshmanamma
|
00684
|
APGV0002222
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495124171
|
|
Mrs CHINTALA LAKSHMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Bobbili
|
AP-02-010-029-040/010126
(NARAYANAPPAVALASA)
|
0202010000NRG25280420240877419
|
28/04/2024
|
Simhaachalam
|
0202010WL011580
|
Simhaachalam
|
00684
|
APGV0002222
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495124149
|
|
Mr CHINTALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47355
|
47355
|
|
|
|
|
|
|
|
|
114
|
Bobbili
|
AP-02-010-013-014/010263
(SIVADAVALASA)
|
0202010000NRG25280420240877421
|
28/04/2024
|
Lakshmumnaayudu
|
0202010WL011581
|
Lakshmumnaayudu
|
00684
|
APGV0002234
|
583
|
583
|
Processed
|
02/05/2024
|
|
3495124175
|
|
MR KOTA LAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
115
|
Bobbili
|
AP-02-010-026-034/020164
(KOTHAPENTA)
|
0202010000NRG25280420240875861
|
28/04/2024
|
satyavathi
|
0202010WL011557
|
satyavathi
|
00684
|
APGV0002273
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3495124151
|
|
Mrs BETHANAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
116
|
Bobbili
|
AP-02-010-012-013/010020
(RAMUDUVALASA)
|
0202010000NRG25280420240875554
|
28/04/2024
|
Lakshmanaravu
|
0202010WL011556
|
Lakshmanaravu
|
00684
|
APGV0002287
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495124146
|
|
Mr CHINTHADA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
117
|
Bobbili
|
AP-02-010-012-013/10561
(RAMUDUVALASA)
|
0202010000NRG25280420240875737
|
28/04/2024
|
Lakshmi
|
0202010WL011556
|
Lakshmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3495124198
|
|
P LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105566
|
105566
|
|
|
|
|
|
|
|