|
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
|
Garividi
|
AP-02-022-004-005/010107
(GOTNANDI)
|
0202022000NRG25030520241174869
|
03/05/2024
|
Puthi Sattemma
|
0202022WL014888
|
Puthi Sattemma
|
00048
|
BKID0005658
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613313
|
|
PUTHI SATTHEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Garividi
|
AP-02-022-005-006/010282
(BONDAPALLI)
|
0202022000NRG25030520241186184
|
03/05/2024
|
jagadesh
|
0202022WL014990
|
jagadesh
|
00048
|
BKID0005658
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613315
|
|
JAGADEESH LOTCHARLA
|
BANK OF INDIA(508505)
|
|
3
|
Garividi
|
AP-02-022-013-020/010109
(K.PALAVALASA)
|
0202022000NRG25030520241178796
|
03/05/2024
|
Pathivada Swathi
|
0202022WL014927
|
Pathivada Swathi
|
00048
|
BKID0005658
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005613316
|
|
PATHIVADA SWATHI
|
BANK OF INDIA(508505)
|
|
4
|
Garividi
|
AP-02-022-013-020/010318
(K.PALAVALASA)
|
0202022000NRG25030520241178917
|
03/05/2024
|
Vemkataramana
|
0202022WL014927
|
Vemkataramana
|
00048
|
BKID0005658
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613314
|
|
REDDI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
5
|
Garividi
|
AP-02-022-004-005/010139
(GOTNANDI)
|
0202022000NRG25030520241174890
|
03/05/2024
|
sai
|
0202022WL014888
|
sai
|
00048
|
BKID0005666
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613317
|
|
ELLA SAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
6
|
Garividi
|
AP-02-022-004-005/010256
(GOTNANDI)
|
0202022000NRG25030520241174928
|
03/05/2024
|
vijaya
|
0202022WL014888
|
vijaya
|
00048
|
BKID0008613
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613403
|
|
ANANDALARI VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
7
|
Garividi
|
AP-02-022-013-020/010116
(K.PALAVALASA)
|
0202022000NRG25030520241178805
|
03/05/2024
|
Lakshmunaidu
|
0202022WL014927
|
Lakshmunaidu
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613320
|
|
Mr YEJJIPURAPU LAKSHMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Garividi
|
AP-02-022-013-020/010442
(K.PALAVALASA)
|
0202022000NRG25030520241178971
|
03/05/2024
|
Ramanamma
|
0202022WL014927
|
Ramanamma
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613321
|
|
JAMMU RAVANAMMA
|
CANARA BANK(508532)
|
|
9
|
Garividi
|
AP-02-022-013-020/10572
(K.PALAVALASA)
|
0202022000NRG25030520241179013
|
03/05/2024
|
Mullu Appalanaidu
|
0202022WL014927
|
Mullu Appalanaidu
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613252
|
|
Mr MULLU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Garividi
|
AP-02-022-013-020/10572
(K.PALAVALASA)
|
0202022000NRG25030520241179014
|
03/05/2024
|
Mullu Gowri
|
0202022WL014927
|
Mullu Gowri
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613253
|
|
MULLU GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
11
|
Garividi
|
AP-02-022-014-021/010110
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187370
|
03/05/2024
|
Damma Rama
|
0202022WL015002
|
Damma Rama
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613307
|
|
Mrs DAMMA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Garividi
|
AP-02-022-014-021/010135
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187393
|
03/05/2024
|
Raada
|
0202022WL015002
|
Raada
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613310
|
|
Mrs VANAPALLI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Garividi
|
AP-02-022-014-021/010151
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187402
|
03/05/2024
|
Papamma
|
0202022WL015002
|
Papamma
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613282
|
|
Mrs RAYALA PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
14
|
Garividi
|
AP-02-022-013-020/010477
(K.PALAVALASA)
|
0202022000NRG25030520241178984
|
03/05/2024
|
Lakshmunaidu
|
0202022WL014927
|
Lakshmunaidu
|
00227
|
KVBL0004859
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613312
|
|
MULLU LAKSHMU NAIDU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
15
|
Garividi
|
AP-02-022-004-005/010101
(GOTNANDI)
|
0202022000NRG25030520241174865
|
03/05/2024
|
Paapaalu
|
0202022WL014888
|
Paapaalu
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613274
|
|
DALI PAAPALU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garividi
|
AP-02-022-004-005/010128
(GOTNANDI)
|
0202022000NRG25030520241174882
|
03/05/2024
|
Vemkatasatyam
|
0202022WL014888
|
Vemkatasatyam
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613285
|
|
MR VEMPALI VENKATA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garividi
|
AP-02-022-004-005/010129
(GOTNANDI)
|
0202022000NRG25030520241174884
|
03/05/2024
|
Bhaarati
|
0202022WL014888
|
Bhaarati
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613299
|
|
MRS MOSALIKANTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garividi
|
AP-02-022-004-005/010133
(GOTNANDI)
|
0202022000NRG25030520241174885
|
03/05/2024
|
Paarvati
|
0202022WL014888
|
Paarvati
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613279
|
|
SIGATAPU PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Garividi
|
AP-02-022-004-005/010137
(GOTNANDI)
|
0202022000NRG25030520241174886
|
03/05/2024
|
Jayalakshmi
|
0202022WL014888
|
Jayalakshmi
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613281
|
|
MR MOSALIKANTI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garividi
|
AP-02-022-004-005/010138
(GOTNANDI)
|
0202022000NRG25030520241174887
|
03/05/2024
|
Eeswararaavu
|
0202022WL014888
|
Eeswararaavu
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613266
|
|
MOSALIKANTI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Garividi
|
AP-02-022-004-005/010139
(GOTNANDI)
|
0202022000NRG25030520241174889
|
03/05/2024
|
Lakshmi
|
0202022WL014888
|
Lakshmi
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613257
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Garividi
|
AP-02-022-004-005/010149
(GOTNANDI)
|
0202022000NRG25030520241174893
|
03/05/2024
|
Midun Cakravarti
|
0202022WL014888
|
Midun Cakravarti
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613255
|
|
MR MANGIPUDI MIDHUN CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garividi
|
AP-02-022-004-005/010157
(GOTNANDI)
|
0202022000NRG25030520241174900
|
03/05/2024
|
Veeramma
|
0202022WL014888
|
Veeramma
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613284
|
|
CHINTALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Garividi
|
AP-02-022-004-005/010161
(GOTNANDI)
|
0202022000NRG25030520241174906
|
03/05/2024
|
Raajeswari
|
0202022WL014888
|
Raajeswari
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613293
|
|
RAJESWARY MANGIPUDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Garividi
|
AP-02-022-004-005/010210
(GOTNANDI)
|
0202022000NRG25030520241174917
|
03/05/2024
|
Jagannaadham
|
0202022WL014888
|
Jagannaadham
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613286
|
|
Mr SIGATAPU JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
26
|
Garividi
|
AP-02-022-004-005/010297
(GOTNANDI)
|
0202022000NRG25030520241174933
|
03/05/2024
|
Appayyamma
|
0202022WL014888
|
Appayyamma
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613275
|
|
MRS MARUVADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garividi
|
AP-02-022-004-005/010302
(GOTNANDI)
|
0202022000NRG25030520241174934
|
03/05/2024
|
Varalakshmi
|
0202022WL014888
|
Varalakshmi
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613280
|
|
MRS VARALAKSHMI KOSURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garividi
|
AP-02-022-004-005/010348
(GOTNANDI)
|
0202022000NRG25030520241174948
|
03/05/2024
|
Sreenu
|
0202022WL014888
|
Sreenu
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613259
|
|
Mangipudi Srinu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Garividi
|
AP-02-022-004-005/010350
(GOTNANDI)
|
0202022000NRG25030520241174952
|
03/05/2024
|
lakshmi
|
0202022WL014888
|
lakshmi
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613261
|
|
MRS SATTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garividi
|
AP-02-022-004-005/010353
(GOTNANDI)
|
0202022000NRG25030520241174955
|
03/05/2024
|
kaantalakshmi
|
0202022WL014888
|
kaantalakshmi
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613278
|
|
MOSALAKANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Garividi
|
AP-02-022-004-005/010436
(GOTNANDI)
|
0202022000NRG25030520241174980
|
03/05/2024
|
suresh
|
0202022WL014888
|
suresh
|
00415
|
SBIN0000767
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613305
|
|
MR VEMPALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garividi
|
AP-02-022-004-005/010473
(GOTNANDI)
|
0202022000NRG25030520241174985
|
03/05/2024
|
Samtosh
|
0202022WL014888
|
Samtosh
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613277
|
|
MR POTNURU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garividi
|
AP-02-022-005-006/010276
(BONDAPALLI)
|
0202022000NRG25030520241186183
|
03/05/2024
|
Satyavati
|
0202022WL014990
|
Satyavati
|
00415
|
SBIN0000767
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613283
|
|
MRS GOTTAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garividi
|
AP-02-022-005-006/010276
(BONDAPALLI)
|
0202022000NRG25030520241186182
|
03/05/2024
|
Sreenu
|
0202022WL014990
|
Sreenu
|
00415
|
SBIN0000767
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613272
|
|
SREENU GOTTAAPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garividi
|
AP-02-022-005-006/010394
(BONDAPALLI)
|
0202022000NRG25030520241186233
|
03/05/2024
|
Appamma
|
0202022WL014990
|
Appamma
|
00415
|
SBIN0000767
|
691
|
691
|
Processed
|
14/05/2024
|
|
4005613276
|
|
MR RAPAKA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garividi
|
AP-02-022-005-006/010510
(BONDAPALLI)
|
0202022000NRG25030520241186257
|
03/05/2024
|
durga
|
0202022WL014990
|
durga
|
00415
|
SBIN0000767
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613295
|
|
GOTTAPU DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Garividi
|
AP-02-022-005-006/010552
(BONDAPALLI)
|
0202022000NRG25030520241186258
|
03/05/2024
|
Satyavati
|
0202022WL014990
|
Satyavati
|
00415
|
SBIN0000767
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613287
|
|
SATYAVATI BODAPATLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garividi
|
AP-02-022-013-020/010082
(K.PALAVALASA)
|
0202022000NRG25030520241178783
|
03/05/2024
|
Siriyala Prakash Rao
|
0202022WL014927
|
Siriyala Prakash Rao
|
00415
|
SBIN0000767
|
691
|
691
|
Processed
|
14/05/2024
|
|
4005613260
|
|
MR SIRIYALA PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garividi
|
AP-02-022-013-020/010452
(K.PALAVALASA)
|
0202022000NRG25030520241178972
|
03/05/2024
|
seetamma
|
0202022WL014927
|
seetamma
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613258
|
|
Mrs MEESALA SITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Garividi
|
AP-02-022-013-020/010457
(K.PALAVALASA)
|
0202022000NRG25030520241178974
|
03/05/2024
|
ramarao
|
0202022WL014927
|
ramarao
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613262
|
|
Mr GADULA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Garividi
|
AP-02-022-013-020/010508
(K.PALAVALASA)
|
0202022000NRG25030520241178987
|
03/05/2024
|
sattibabu
|
0202022WL014927
|
sattibabu
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613264
|
|
MR AMARA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garividi
|
AP-02-022-013-020/010557
(K.PALAVALASA)
|
0202022000NRG25030520241179004
|
03/05/2024
|
bhoolakshmi
|
0202022WL014927
|
bhoolakshmi
|
00415
|
SBIN0000767
|
461
|
461
|
Processed
|
14/05/2024
|
|
4005613309
|
|
Mrs Jammu Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35804
|
35804
|
|
|
|
|
|
|
|
|
43
|
Garividi
|
AP-02-022-004-005/010216
(GOTNANDI)
|
0202022000NRG25030520241174918
|
03/05/2024
|
Suryanarayana
|
0202022WL014888
|
Suryanarayana
|
00415
|
SBIN0004827
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613297
|
|
MR POTNURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garividi
|
AP-02-022-004-005/010443
(GOTNANDI)
|
0202022000NRG25030520241174982
|
03/05/2024
|
guturu hemalatha
|
0202022WL014888
|
guturu hemalatha
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613308
|
|
MRS HEMALATHA GUTURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garividi
|
AP-02-022-005-006/010285
(BONDAPALLI)
|
0202022000NRG25030520241186185
|
03/05/2024
|
Daaleyya
|
0202022WL014990
|
Daaleyya
|
00415
|
SBIN0004827
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613302
|
|
LOCHARLA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Garividi
|
AP-02-022-005-006/010304
(BONDAPALLI)
|
0202022000NRG25030520241186194
|
03/05/2024
|
Suridamma
|
0202022WL014990
|
Suridamma
|
00415
|
SBIN0004827
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613300
|
|
CHINTHAADA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Garividi
|
AP-02-022-013-020/010116
(K.PALAVALASA)
|
0202022000NRG25030520241178806
|
03/05/2024
|
Indra
|
0202022WL014927
|
Indra
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613267
|
|
MRS YEJJIPURAPU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garividi
|
AP-02-022-013-020/010280
(K.PALAVALASA)
|
0202022000NRG25030520241178905
|
03/05/2024
|
saraswati
|
0202022WL014927
|
saraswati
|
00415
|
SBIN0004827
|
1382
|
1382
|
Rejected
|
14/05/2024
|
|
4005613294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Garividi
|
AP-02-022-014-021/010048
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187298
|
03/05/2024
|
E Paidamma
|
0202022WL015002
|
E Paidamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613306
|
|
MRS IPPILLI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garividi
|
AP-02-022-014-021/010055
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187305
|
03/05/2024
|
LakshmI
|
0202022WL015002
|
LakshmI
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613298
|
|
MRS DAMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garividi
|
AP-02-022-014-021/010061
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187314
|
03/05/2024
|
PANCHADI SURYAKANTAM
|
0202022WL015002
|
PANCHADI SURYAKANTAM
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613303
|
|
MRS PANCHADI SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garividi
|
AP-02-022-014-021/010084
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187343
|
03/05/2024
|
Krishnavini
|
0202022WL015002
|
Krishnavini
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613296
|
|
MRS DAMMA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garividi
|
AP-02-022-014-021/010086
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187346
|
03/05/2024
|
Peddi Kanaka
|
0202022WL015002
|
Peddi Kanaka
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613291
|
|
MRS PEDDI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garividi
|
AP-02-022-014-021/010092
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187351
|
03/05/2024
|
Hymavati
|
0202022WL015002
|
Hymavati
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613288
|
|
MRS RAYALA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garividi
|
AP-02-022-014-021/010094
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187354
|
03/05/2024
|
Adapa Adilakshmi
|
0202022WL015002
|
Adapa Adilakshmi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613290
|
|
ADAPA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garividi
|
AP-02-022-014-021/010099
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187358
|
03/05/2024
|
Appalakomda
|
0202022WL015002
|
Appalakomda
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613271
|
|
PEDDI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garividi
|
AP-02-022-014-021/010101
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187361
|
03/05/2024
|
AppaaraavuU
|
0202022WL015002
|
AppaaraavuU
|
00415
|
SBIN0004827
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005613273
|
|
BALIPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garividi
|
AP-02-022-014-021/010108
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187367
|
03/05/2024
|
G Ramana
|
0202022WL015002
|
G Ramana
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613256
|
|
RAMANA GOKAA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Garividi
|
AP-02-022-014-021/010109
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187368
|
03/05/2024
|
SunitA
|
0202022WL015002
|
SunitA
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613289
|
|
MRS CHILUKURI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garividi
|
AP-02-022-014-021/010110
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187369
|
03/05/2024
|
NirmalA
|
0202022WL015002
|
NirmalA
|
00415
|
SBIN0004827
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005613304
|
|
MRS DAMMA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garividi
|
AP-02-022-014-021/010124
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187380
|
03/05/2024
|
Chittibaabu
|
0202022WL015002
|
Chittibaabu
|
00415
|
SBIN0004827
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005613263
|
|
CHITTIBAABU KARNAPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Garividi
|
AP-02-022-014-021/010131
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187388
|
03/05/2024
|
Simhacalam
|
0202022WL015002
|
Simhacalam
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613301
|
|
PEDDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garividi
|
AP-02-022-014-021/010137
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187394
|
03/05/2024
|
LakshmanaraavU
|
0202022WL015002
|
LakshmanaraavU
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613254
|
|
LAKSHUMANARAAVU VAANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Garividi
|
AP-02-022-014-021/010137
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187395
|
03/05/2024
|
V Naagamani
|
0202022WL015002
|
V Naagamani
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613292
|
|
MRS NAGAMANI VANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garividi
|
AP-02-022-014-021/010149
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187400
|
03/05/2024
|
Simhachalam
|
0202022WL015002
|
Simhachalam
|
00415
|
SBIN0004827
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005613269
|
|
MRS EPPILI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garividi
|
AP-02-022-014-021/010150
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187401
|
03/05/2024
|
Tirupathirao
|
0202022WL015002
|
Tirupathirao
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613268
|
|
MR RAYALA TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garividi
|
AP-02-022-014-021/010152
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187403
|
03/05/2024
|
Appayya
|
0202022WL015002
|
Appayya
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005613270
|
|
MRS EPPILI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garividi
|
AP-02-022-022-032/010696
(THONDRANGI)
|
0202022000NRG25030520241172329
|
03/05/2024
|
Sesapu Chandu
|
0202022WL014860
|
Sesapu Chandu
|
00415
|
SBIN0004827
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005613311
|
|
MR SESAPU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garividi
|
AP-02-022-022-032/010696
(THONDRANGI)
|
0202022000NRG25030520241172328
|
03/05/2024
|
Towdamma
|
0202022WL014860
|
Towdamma
|
00415
|
SBIN0004827
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005613265
|
|
MISS THAVUDAMMA SESAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32713
|
32713
|
|
|
|
|
|
|
|
|
70
|
Garividi
|
AP-02-022-013-020/010479
(K.PALAVALASA)
|
0202022000NRG25030520241178986
|
03/05/2024
|
Yejjipurapu Satyavathi
|
0202022WL014927
|
Yejjipurapu Satyavathi
|
00415
|
SBIN0071152
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613322
|
|
Yejjivarapu Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
71
|
Garividi
|
AP-02-022-004-005/010349
(GOTNANDI)
|
0202022000NRG25030520241174951
|
03/05/2024
|
PYLA MADHAVI
|
0202022WL014888
|
PYLA MADHAVI
|
00468
|
UBIN0557358
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613319
|
|
PYLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Garividi
|
AP-02-022-004-005/010442
(GOTNANDI)
|
0202022000NRG25030520241174981
|
03/05/2024
|
mahesh
|
0202022WL014888
|
mahesh
|
00468
|
UBIN0557358
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613318
|
|
LANKAMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
73
|
Garividi
|
AP-02-022-004-005/010319
(GOTNANDI)
|
0202022000NRG25030520241174938
|
03/05/2024
|
gowramma
|
0202022WL014888
|
gowramma
|
00468
|
UBIN0805271
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613156
|
|
CHINCHALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
74
|
Garividi
|
AP-02-022-004-005/010007
(GOTNANDI)
|
0202022000NRG25030520241162638
|
03/05/2024
|
Lakshmanaraavu
|
0202022WL014763
|
Lakshmanaraavu
|
00468
|
UBIN0807788
|
704
|
704
|
Processed
|
14/05/2024
|
|
4005613164
|
|
VAKADA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Garividi
|
AP-02-022-004-005/010080
(GOTNANDI)
|
0202022000NRG25030520241174854
|
03/05/2024
|
Gorle Chinnammi
|
0202022WL014888
|
Gorle Chinnammi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613201
|
|
GORLE CHINNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Garividi
|
AP-02-022-004-005/010106
(GOTNANDI)
|
0202022000NRG25030520241174868
|
03/05/2024
|
Asiritalli
|
0202022WL014888
|
Asiritalli
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613180
|
|
RUKANANA ASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Garividi
|
AP-02-022-004-005/010110
(GOTNANDI)
|
0202022000NRG25030520241174870
|
03/05/2024
|
Tavudamma
|
0202022WL014888
|
Tavudamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613202
|
|
PAILA TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Garividi
|
AP-02-022-004-005/010115
(GOTNANDI)
|
0202022000NRG25030520241174873
|
03/05/2024
|
Paidimma
|
0202022WL014888
|
Paidimma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613217
|
|
GONDU PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Garividi
|
AP-02-022-004-005/010115
(GOTNANDI)
|
0202022000NRG25030520241174872
|
03/05/2024
|
Satyam
|
0202022WL014888
|
Satyam
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613222
|
|
GONDU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Garividi
|
AP-02-022-004-005/010124
(GOTNANDI)
|
0202022000NRG25030520241174880
|
03/05/2024
|
Kalaavati
|
0202022WL014888
|
Kalaavati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613176
|
|
MOSALAKANTI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Garividi
|
AP-02-022-004-005/010128
(GOTNANDI)
|
0202022000NRG25030520241174883
|
03/05/2024
|
Jaanaki
|
0202022WL014888
|
Jaanaki
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613210
|
|
Vempali Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Garividi
|
AP-02-022-004-005/010138
(GOTNANDI)
|
0202022000NRG25030520241174888
|
03/05/2024
|
Paarvati
|
0202022WL014888
|
Paarvati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613240
|
|
MOSALIKANTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Garividi
|
AP-02-022-004-005/010144
(GOTNANDI)
|
0202022000NRG25030520241174891
|
03/05/2024
|
Satyavati
|
0202022WL014888
|
Satyavati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613168
|
|
SIRUGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Garividi
|
AP-02-022-004-005/010148
(GOTNANDI)
|
0202022000NRG25030520241174892
|
03/05/2024
|
Raajeswari
|
0202022WL014888
|
Raajeswari
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613184
|
|
SIGATAPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garividi
|
AP-02-022-004-005/010150
(GOTNANDI)
|
0202022000NRG25030520241174894
|
03/05/2024
|
Paarvati
|
0202022WL014888
|
Paarvati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613190
|
|
Mrs SIRUGUDU PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
86
|
Garividi
|
AP-02-022-004-005/010151
(GOTNANDI)
|
0202022000NRG25030520241174895
|
03/05/2024
|
T KomdammA
|
0202022WL014888
|
T KomdammA
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613188
|
|
TIRUMAREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Garividi
|
AP-02-022-004-005/010152
(GOTNANDI)
|
0202022000NRG25030520241174896
|
03/05/2024
|
Appalakomda
|
0202022WL014888
|
Appalakomda
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613158
|
|
TIRUMALAREDDY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Garividi
|
AP-02-022-004-005/010153
(GOTNANDI)
|
0202022000NRG25030520241174897
|
03/05/2024
|
Paidiraaju
|
0202022WL014888
|
Paidiraaju
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613177
|
|
TIRUMAREDDY PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Garividi
|
AP-02-022-004-005/010154
(GOTNANDI)
|
0202022000NRG25030520241174898
|
03/05/2024
|
Kalaavati
|
0202022WL014888
|
Kalaavati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613187
|
|
TIRUMAREDDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garividi
|
AP-02-022-004-005/010155
(GOTNANDI)
|
0202022000NRG25030520241174899
|
03/05/2024
|
Saamtamma
|
0202022WL014888
|
Saamtamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613191
|
|
THIRUMAREDDI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Garividi
|
AP-02-022-004-005/010158
(GOTNANDI)
|
0202022000NRG25030520241174902
|
03/05/2024
|
thoudu
|
0202022WL014888
|
thoudu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613238
|
|
DHANIKONDA THAVVUDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Garividi
|
AP-02-022-004-005/010159
(GOTNANDI)
|
0202022000NRG25030520241174904
|
03/05/2024
|
Bamdamma
|
0202022WL014888
|
Bamdamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
14/05/2024
|
|
4005613204
|
|
KATTABOINA BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garividi
|
AP-02-022-004-005/010159
(GOTNANDI)
|
0202022000NRG25030520241174903
|
03/05/2024
|
Raamu
|
0202022WL014888
|
Raamu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613227
|
|
KATTABOYINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garividi
|
AP-02-022-004-005/010160
(GOTNANDI)
|
0202022000NRG25030520241174905
|
03/05/2024
|
Jayamma
|
0202022WL014888
|
Jayamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613239
|
|
SARADHI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Garividi
|
AP-02-022-004-005/010169
(GOTNANDI)
|
0202022000NRG25030520241174907
|
03/05/2024
|
Veeramma
|
0202022WL014888
|
Veeramma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613183
|
|
KATTABOINA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Garividi
|
AP-02-022-004-005/010169
(GOTNANDI)
|
0202022000NRG25030520241174908
|
03/05/2024
|
Yashoda Kattaboina
|
0202022WL014888
|
Yashoda Kattaboina
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613245
|
|
KATTABOINA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Garividi
|
AP-02-022-004-005/010193
(GOTNANDI)
|
0202022000NRG25030520241174913
|
03/05/2024
|
Baarati
|
0202022WL014888
|
Baarati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613185
|
|
BHARATHI THOLETI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Garividi
|
AP-02-022-004-005/010195
(GOTNANDI)
|
0202022000NRG25030520241174914
|
03/05/2024
|
Asiritalli
|
0202022WL014888
|
Asiritalli
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613215
|
|
KUPPALI ASIRITHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Garividi
|
AP-02-022-004-005/010197
(GOTNANDI)
|
0202022000NRG25030520241174915
|
03/05/2024
|
Raamalakshmi
|
0202022WL014888
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613193
|
|
Puti Ramalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Garividi
|
AP-02-022-004-005/010199
(GOTNANDI)
|
0202022000NRG25030520241174916
|
03/05/2024
|
Lakshmi
|
0202022WL014888
|
Lakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613197
|
|
GONDI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Garividi
|
AP-02-022-004-005/010216
(GOTNANDI)
|
0202022000NRG25030520241174919
|
03/05/2024
|
Ramanamma
|
0202022WL014888
|
Ramanamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613194
|
|
POTNURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Garividi
|
AP-02-022-004-005/010217
(GOTNANDI)
|
0202022000NRG25030520241174921
|
03/05/2024
|
prabha
|
0202022WL014888
|
prabha
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613199
|
|
LANKALAPALLI SNEHALATHA BMMG LANKALAPALL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Garividi
|
AP-02-022-004-005/010217
(GOTNANDI)
|
0202022000NRG25030520241174920
|
03/05/2024
|
Varalakshmi
|
0202022WL014888
|
Varalakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613161
|
|
LANKALAPALLI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garividi
|
AP-02-022-004-005/010223
(GOTNANDI)
|
0202022000NRG25030520241174922
|
03/05/2024
|
Tavitayya
|
0202022WL014888
|
Tavitayya
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613236
|
|
KATTABOIYINA TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garividi
|
AP-02-022-004-005/010227
(GOTNANDI)
|
0202022000NRG25030520241174923
|
03/05/2024
|
Padmaavati
|
0202022WL014888
|
Padmaavati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613172
|
|
ELLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garividi
|
AP-02-022-004-005/010228
(GOTNANDI)
|
0202022000NRG25030520241174925
|
03/05/2024
|
Manimma
|
0202022WL014888
|
Manimma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613174
|
|
SIGATAPU MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Garividi
|
AP-02-022-004-005/010228
(GOTNANDI)
|
0202022000NRG25030520241174924
|
03/05/2024
|
Raamaaraavu
|
0202022WL014888
|
Raamaaraavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613169
|
|
SIGATAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Garividi
|
AP-02-022-004-005/010236
(GOTNANDI)
|
0202022000NRG25030520241174926
|
03/05/2024
|
Suridamma
|
0202022WL014888
|
Suridamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613163
|
|
KARAKAVALASA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Garividi
|
AP-02-022-004-005/010242
(GOTNANDI)
|
0202022000NRG25030520241174927
|
03/05/2024
|
santosh
|
0202022WL014888
|
santosh
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613228
|
|
SARADHI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Garividi
|
AP-02-022-004-005/010272
(GOTNANDI)
|
0202022000NRG25030520241174929
|
03/05/2024
|
Jagadeswari
|
0202022WL014888
|
Jagadeswari
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613232
|
|
TIRUMAREDDI JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garividi
|
AP-02-022-004-005/010292
(GOTNANDI)
|
0202022000NRG25030520241174930
|
03/05/2024
|
sandya
|
0202022WL014888
|
sandya
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613246
|
|
MAKKA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garividi
|
AP-02-022-004-005/010294
(GOTNANDI)
|
0202022000NRG25030520241174931
|
03/05/2024
|
KRISHNA
|
0202022WL014888
|
KRISHNA
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613160
|
|
TIRUMALAREDDY KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garividi
|
AP-02-022-004-005/010294
(GOTNANDI)
|
0202022000NRG25030520241174932
|
03/05/2024
|
Paarvati
|
0202022WL014888
|
Paarvati
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613209
|
|
THIRUMAREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garividi
|
AP-02-022-004-005/010304
(GOTNANDI)
|
0202022000NRG25030520241174935
|
03/05/2024
|
Mahalakshmi
|
0202022WL014888
|
Mahalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613219
|
|
POTNURU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garividi
|
AP-02-022-004-005/010316
(GOTNANDI)
|
0202022000NRG25030520241174936
|
03/05/2024
|
M Bhaskararao
|
0202022WL014888
|
M Bhaskararao
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613157
|
|
Mr MEETAKOTI BHASKARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
116
|
Garividi
|
AP-02-022-004-005/010319
(GOTNANDI)
|
0202022000NRG25030520241174937
|
03/05/2024
|
Parvathamma
|
0202022WL014888
|
Parvathamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613223
|
|
TEPPALAVALASA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garividi
|
AP-02-022-004-005/010335
(GOTNANDI)
|
0202022000NRG25030520241174940
|
03/05/2024
|
Simhaacalam
|
0202022WL014888
|
Simhaacalam
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613212
|
|
POTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garividi
|
AP-02-022-004-005/010341
(GOTNANDI)
|
0202022000NRG25030520241174942
|
03/05/2024
|
lakshmi
|
0202022WL014888
|
lakshmi
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
14/05/2024
|
|
4005613192
|
|
DANIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Garividi
|
AP-02-022-004-005/010341
(GOTNANDI)
|
0202022000NRG25030520241174941
|
03/05/2024
|
SATYAM
|
0202022WL014888
|
SATYAM
|
00468
|
UBIN0807788
|
961
|
961
|
Rejected
|
14/05/2024
|
|
4005613242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Garividi
|
AP-02-022-004-005/010344
(GOTNANDI)
|
0202022000NRG25030520241174945
|
03/05/2024
|
lakshmi
|
0202022WL014888
|
lakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613195
|
|
PYLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-004-005/010344
(GOTNANDI)
|
0202022000NRG25030520241174944
|
03/05/2024
|
satyanarayana
|
0202022WL014888
|
satyanarayana
|
00468
|
UBIN0807788
|
240
|
240
|
Processed
|
14/05/2024
|
|
4005613229
|
|
PYLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Garividi
|
AP-02-022-004-005/010345
(GOTNANDI)
|
0202022000NRG25030520241174947
|
03/05/2024
|
gouri
|
0202022WL014888
|
gouri
|
00468
|
UBIN0807788
|
240
|
240
|
Processed
|
14/05/2024
|
|
4005613181
|
|
PYLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garividi
|
AP-02-022-004-005/010345
(GOTNANDI)
|
0202022000NRG25030520241174946
|
03/05/2024
|
venkataravu
|
0202022WL014888
|
venkataravu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613230
|
|
PYLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garividi
|
AP-02-022-004-005/010348
(GOTNANDI)
|
0202022000NRG25030520241174949
|
03/05/2024
|
Swati
|
0202022WL014888
|
Swati
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
14/05/2024
|
|
4005613203
|
|
kona swathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garividi
|
AP-02-022-004-005/010349
(GOTNANDI)
|
0202022000NRG25030520241174950
|
03/05/2024
|
sooreedu
|
0202022WL014888
|
sooreedu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613208
|
|
PYLA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garividi
|
AP-02-022-004-005/010352
(GOTNANDI)
|
0202022000NRG25030520241174953
|
03/05/2024
|
Sreenu
|
0202022WL014888
|
Sreenu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613221
|
|
GONDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Garividi
|
AP-02-022-004-005/010352
(GOTNANDI)
|
0202022000NRG25030520241174954
|
03/05/2024
|
vijayalakshmi
|
0202022WL014888
|
vijayalakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613214
|
|
GONDU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garividi
|
AP-02-022-004-005/010355
(GOTNANDI)
|
0202022000NRG25030520241174956
|
03/05/2024
|
venkatalakshmi
|
0202022WL014888
|
venkatalakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613220
|
|
YARRAMSETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garividi
|
AP-02-022-004-005/010356
(GOTNANDI)
|
0202022000NRG25030520241174957
|
03/05/2024
|
santoshi
|
0202022WL014888
|
santoshi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613213
|
|
GUTURU SANTHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garividi
|
AP-02-022-004-005/010357
(GOTNANDI)
|
0202022000NRG25030520241174958
|
03/05/2024
|
bandamma
|
0202022WL014888
|
bandamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613218
|
|
DANIKONDA BANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Garividi
|
AP-02-022-004-005/010358
(GOTNANDI)
|
0202022000NRG25030520241174959
|
03/05/2024
|
polammA
|
0202022WL014888
|
polammA
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613211
|
|
DANIKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-004-005/010360
(GOTNANDI)
|
0202022000NRG25030520241174960
|
03/05/2024
|
Ramulamma
|
0202022WL014888
|
Ramulamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613196
|
|
Dali Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Garividi
|
AP-02-022-004-005/010365
(GOTNANDI)
|
0202022000NRG25030520241174961
|
03/05/2024
|
Lakshmi
|
0202022WL014888
|
Lakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613233
|
|
NANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-004-005/010378
(GOTNANDI)
|
0202022000NRG25030520241174964
|
03/05/2024
|
Polamma
|
0202022WL014888
|
Polamma
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
14/05/2024
|
|
4005613182
|
|
DANIKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garividi
|
AP-02-022-004-005/010382
(GOTNANDI)
|
0202022000NRG25030520241174965
|
03/05/2024
|
Govinda
|
0202022WL014888
|
Govinda
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613179
|
|
SARAMPATI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garividi
|
AP-02-022-004-005/010382
(GOTNANDI)
|
0202022000NRG25030520241174966
|
03/05/2024
|
parvatamma
|
0202022WL014888
|
parvatamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613175
|
|
SARAMPATI PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Garividi
|
AP-02-022-004-005/010389
(GOTNANDI)
|
0202022000NRG25030520241174967
|
03/05/2024
|
Eswaramma
|
0202022WL014888
|
Eswaramma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613226
|
|
SIGATAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garividi
|
AP-02-022-004-005/010390
(GOTNANDI)
|
0202022000NRG25030520241174968
|
03/05/2024
|
lakshmi
|
0202022WL014888
|
lakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613224
|
|
Mrs SIRUGUDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Garividi
|
AP-02-022-004-005/010394
(GOTNANDI)
|
0202022000NRG25030520241174969
|
03/05/2024
|
lakshmi
|
0202022WL014888
|
lakshmi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613200
|
|
SARAMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garividi
|
AP-02-022-004-005/010395
(GOTNANDI)
|
0202022000NRG25030520241174970
|
03/05/2024
|
ramaNa
|
0202022WL014888
|
ramaNa
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613186
|
|
SARAMPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garividi
|
AP-02-022-004-005/010401
(GOTNANDI)
|
0202022000NRG25030520241174971
|
03/05/2024
|
jayamma
|
0202022WL014888
|
jayamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613207
|
|
POTNURU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Garividi
|
AP-02-022-004-005/010407
(GOTNANDI)
|
0202022000NRG25030520241174973
|
03/05/2024
|
madhu
|
0202022WL014888
|
madhu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613216
|
|
GONDU MADHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-004-005/010416
(GOTNANDI)
|
0202022000NRG25030520241174974
|
03/05/2024
|
bhaskararavu
|
0202022WL014888
|
bhaskararavu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613159
|
|
UNDRALLA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-004-005/010417
(GOTNANDI)
|
0202022000NRG25030520241174975
|
03/05/2024
|
Iswaravu
|
0202022WL014888
|
Iswaravu
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613231
|
|
UNDRALLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-004-005/010423
(GOTNANDI)
|
0202022000NRG25030520241174976
|
03/05/2024
|
ramana
|
0202022WL014888
|
ramana
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613241
|
|
RAMANA ILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Garividi
|
AP-02-022-004-005/010424
(GOTNANDI)
|
0202022000NRG25030520241174977
|
03/05/2024
|
govindamma
|
0202022WL014888
|
govindamma
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613198
|
|
SARAMPATI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Garividi
|
AP-02-022-004-005/010436
(GOTNANDI)
|
0202022000NRG25030520241174979
|
03/05/2024
|
satyavathi
|
0202022WL014888
|
satyavathi
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613244
|
|
Vempala Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Garividi
|
AP-02-022-004-005/010444
(GOTNANDI)
|
0202022000NRG25030520241174983
|
03/05/2024
|
hymavathi
|
0202022WL014888
|
hymavathi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613250
|
|
Mrs MOSALIKANTI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Garividi
|
AP-02-022-004-005/010455
(GOTNANDI)
|
0202022000NRG25030520241174984
|
03/05/2024
|
Hemalatha
|
0202022WL014888
|
Hemalatha
|
00468
|
UBIN0807788
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005613249
|
|
ELLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Garividi
|
AP-02-022-004-005/010473
(GOTNANDI)
|
0202022000NRG25030520241174986
|
03/05/2024
|
RAMANAMMA
|
0202022WL014888
|
RAMANAMMA
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
14/05/2024
|
|
4005613243
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Garividi
|
AP-02-022-005-006/010262
(BONDAPALLI)
|
0202022000NRG25030520241186178
|
03/05/2024
|
Mamgamma
|
0202022WL014990
|
Mamgamma
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613237
|
|
MRS PONDHURU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garividi
|
AP-02-022-005-006/010262
(BONDAPALLI)
|
0202022000NRG25030520241186177
|
03/05/2024
|
Suryanaarayana
|
0202022WL014990
|
Suryanaarayana
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613167
|
|
PONDURU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garividi
|
AP-02-022-005-006/010335
(BONDAPALLI)
|
0202022000NRG25030520241186218
|
03/05/2024
|
Sattibaabu
|
0202022WL014990
|
Sattibaabu
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613166
|
|
DASARI SATTIBABU
|
BANK OF INDIA(508505)
|
|
154
|
Garividi
|
AP-02-022-005-006/010406
(BONDAPALLI)
|
0202022000NRG25030520241186239
|
03/05/2024
|
Narasamma
|
0202022WL014990
|
Narasamma
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613173
|
|
BUDUMURU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garividi
|
AP-02-022-005-006/010443
(BONDAPALLI)
|
0202022000NRG25030520241186246
|
03/05/2024
|
narayanamma
|
0202022WL014990
|
narayanamma
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613206
|
|
Mrs RAYALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Garividi
|
AP-02-022-005-006/010443
(BONDAPALLI)
|
0202022000NRG25030520241186245
|
03/05/2024
|
ramarao
|
0202022WL014990
|
ramarao
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613171
|
|
RAYALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garividi
|
AP-02-022-005-006/010443
(BONDAPALLI)
|
0202022000NRG25030520241186244
|
03/05/2024
|
Saikumar
|
0202022WL014990
|
Saikumar
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613247
|
|
MR RAYALA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garividi
|
AP-02-022-005-006/010790
(BONDAPALLI)
|
0202022000NRG25030520241186292
|
03/05/2024
|
murali krishna
|
0202022WL014990
|
murali krishna
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613234
|
|
BYRAVA MURALIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Garividi
|
AP-02-022-005-006/010790
(BONDAPALLI)
|
0202022000NRG25030520241186293
|
03/05/2024
|
swarajyam
|
0202022WL014990
|
swarajyam
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613162
|
|
BYARAVA SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Garividi
|
AP-02-022-005-006/010927
(BONDAPALLI)
|
0202022000NRG25030520241186310
|
03/05/2024
|
suredamma
|
0202022WL014990
|
suredamma
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613205
|
|
UDARAPALLI SURIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Garividi
|
AP-02-022-005-006/030003
(BONDAPALLI)
|
0202022000NRG25030520241186315
|
03/05/2024
|
Appalaravana
|
0202022WL014990
|
Appalaravana
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613189
|
|
PYDI APPALARAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garividi
|
AP-02-022-005-006/030011
(BONDAPALLI)
|
0202022000NRG25030520241186316
|
03/05/2024
|
Raamaaraavu
|
0202022WL014990
|
Raamaaraavu
|
00468
|
UBIN0807788
|
922
|
922
|
Processed
|
14/05/2024
|
|
4005613165
|
|
SIRUGUDU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garividi
|
AP-02-022-005-006/030025
(BONDAPALLI)
|
0202022000NRG25030520241186317
|
03/05/2024
|
Satyavati
|
0202022WL014990
|
Satyavati
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613225
|
|
SIRUGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garividi
|
AP-02-022-005-006/030034
(BONDAPALLI)
|
0202022000NRG25030520241186318
|
03/05/2024
|
Apparaavu
|
0202022WL014990
|
Apparaavu
|
00468
|
UBIN0807788
|
1383
|
1383
|
Processed
|
14/05/2024
|
|
4005613170
|
|
TIRUMAREDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garividi
|
AP-02-022-005-006/030042
(BONDAPALLI)
|
0202022000NRG25030520241186319
|
03/05/2024
|
Komdamma
|
0202022WL014990
|
Komdamma
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4005613178
|
|
KOPPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Garividi
|
AP-02-022-013-020/010060
(K.PALAVALASA)
|
0202022000NRG25030520241178770
|
03/05/2024
|
venkatesh
|
0202022WL014927
|
venkatesh
|
00468
|
UBIN0807788
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613248
|
|
MAMIDI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garividi
|
AP-02-022-013-020/010311
(K.PALAVALASA)
|
0202022000NRG25030520241178915
|
03/05/2024
|
Paidamma
|
0202022WL014927
|
Paidamma
|
00468
|
UBIN0807788
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613235
|
|
MEESALA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119694
|
119694
|
|
|
|
|
|
|
|
|
168
|
Garividi
|
AP-02-022-013-020/010068
(K.PALAVALASA)
|
0202022000NRG25030520241178779
|
03/05/2024
|
Neelamma
|
0202022WL014927
|
Neelamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613331
|
|
Mrs GADULA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Garividi
|
AP-02-022-013-020/010086
(K.PALAVALASA)
|
0202022000NRG25030520241178788
|
03/05/2024
|
Lakshmi
|
0202022WL014927
|
Lakshmi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613341
|
|
Mrs GADULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Garividi
|
AP-02-022-013-020/010086
(K.PALAVALASA)
|
0202022000NRG25030520241178787
|
03/05/2024
|
Satyam
|
0202022WL014927
|
Satyam
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
14/05/2024
|
|
4005613340
|
|
Mr GADULA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Garividi
|
AP-02-022-013-020/010102
(K.PALAVALASA)
|
0202022000NRG25030520241178794
|
03/05/2024
|
Appalanarayana
|
0202022WL014927
|
Appalanarayana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613353
|
|
Mrs SIRELA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Garividi
|
AP-02-022-013-020/010102
(K.PALAVALASA)
|
0202022000NRG25030520241178793
|
03/05/2024
|
Srinu
|
0202022WL014927
|
Srinu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613354
|
|
Mr SIRIYALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Garividi
|
AP-02-022-013-020/010109
(K.PALAVALASA)
|
0202022000NRG25030520241178795
|
03/05/2024
|
Appalanarasamma
|
0202022WL014927
|
Appalanarasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613389
|
|
Mrs PATHIVADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Garividi
|
AP-02-022-013-020/010133
(K.PALAVALASA)
|
0202022000NRG25030520241178809
|
03/05/2024
|
Ramanamma
|
0202022WL014927
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613352
|
|
Mrs AJJYAPURAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Garividi
|
AP-02-022-013-020/010136
(K.PALAVALASA)
|
0202022000NRG25030520241178813
|
03/05/2024
|
Rupa
|
0202022WL014927
|
Rupa
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
14/05/2024
|
|
4005613361
|
|
Mrs GADULA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Garividi
|
AP-02-022-013-020/010136
(K.PALAVALASA)
|
0202022000NRG25030520241178812
|
03/05/2024
|
Simhachalam
|
0202022WL014927
|
Simhachalam
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
14/05/2024
|
|
4005613344
|
|
Mr GADULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Garividi
|
AP-02-022-013-020/010144
(K.PALAVALASA)
|
0202022000NRG25030520241178822
|
03/05/2024
|
Suramma
|
0202022WL014927
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613374
|
|
Mrs GADULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Garividi
|
AP-02-022-013-020/010146
(K.PALAVALASA)
|
0202022000NRG25030520241178823
|
03/05/2024
|
Narayana
|
0202022WL014927
|
Narayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613367
|
|
Mrs YEJJIPURAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Garividi
|
AP-02-022-013-020/010165
(K.PALAVALASA)
|
0202022000NRG25030520241178839
|
03/05/2024
|
Dalemma
|
0202022WL014927
|
Dalemma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613371
|
|
Mrs MEESALA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Garividi
|
AP-02-022-013-020/010166
(K.PALAVALASA)
|
0202022000NRG25030520241178840
|
03/05/2024
|
Appalaraju
|
0202022WL014927
|
Appalaraju
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
14/05/2024
|
|
4005613381
|
|
Mr TARLADA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Garividi
|
AP-02-022-013-020/010166
(K.PALAVALASA)
|
0202022000NRG25030520241178842
|
03/05/2024
|
Paidiraju
|
0202022WL014927
|
Paidiraju
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613339
|
|
Mrs TARLADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Garividi
|
AP-02-022-013-020/010179
(K.PALAVALASA)
|
0202022000NRG25030520241178861
|
03/05/2024
|
Simhachalam
|
0202022WL014927
|
Simhachalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613329
|
|
Mrs YEJJIPURAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Garividi
|
AP-02-022-013-020/010179
(K.PALAVALASA)
|
0202022000NRG25030520241178860
|
03/05/2024
|
Srinu
|
0202022WL014927
|
Srinu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613360
|
|
Mr YEJJIPURAPU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Garividi
|
AP-02-022-013-020/010187
(K.PALAVALASA)
|
0202022000NRG25030520241178873
|
03/05/2024
|
Ramanamma
|
0202022WL014927
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613386
|
|
Mrs YAJJIPURAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Garividi
|
AP-02-022-013-020/010191
(K.PALAVALASA)
|
0202022000NRG25030520241178876
|
03/05/2024
|
Satyavati
|
0202022WL014927
|
Satyavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613383
|
|
Mrs GADULA SATYAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Garividi
|
AP-02-022-013-020/010191
(K.PALAVALASA)
|
0202022000NRG25030520241178875
|
03/05/2024
|
Suryanarayana
|
0202022WL014927
|
Suryanarayana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613382
|
|
Mr GADULA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Garividi
|
AP-02-022-013-020/010222
(K.PALAVALASA)
|
0202022000NRG25030520241178887
|
03/05/2024
|
Kannayya
|
0202022WL014927
|
Kannayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613366
|
|
Mr YALAKALA KANAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Garividi
|
AP-02-022-013-020/010266
(K.PALAVALASA)
|
0202022000NRG25030520241178902
|
03/05/2024
|
Aadilakshmi
|
0202022WL014927
|
Aadilakshmi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613372
|
|
MS VALLE ADI LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garividi
|
AP-02-022-013-020/010271
(K.PALAVALASA)
|
0202022000NRG25030520241178903
|
03/05/2024
|
Aadilakshmi
|
0202022WL014927
|
Aadilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613394
|
|
Mrs GADULA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Garividi
|
AP-02-022-013-020/010280
(K.PALAVALASA)
|
0202022000NRG25030520241178904
|
03/05/2024
|
Simhachlam
|
0202022WL014927
|
Simhachlam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613368
|
|
Mrs GADULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Garividi
|
AP-02-022-013-020/010282
(K.PALAVALASA)
|
0202022000NRG25030520241178906
|
03/05/2024
|
Mahalaxmi
|
0202022WL014927
|
Mahalaxmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613384
|
|
Mrs GADULA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Garividi
|
AP-02-022-013-020/010300
(K.PALAVALASA)
|
0202022000NRG25030520241178909
|
03/05/2024
|
Appalanarasamma
|
0202022WL014927
|
Appalanarasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613375
|
|
Mrs GADULA APPLANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Garividi
|
AP-02-022-013-020/010300
(K.PALAVALASA)
|
0202022000NRG25030520241178908
|
03/05/2024
|
Ramarao
|
0202022WL014927
|
Ramarao
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613377
|
|
Mr GADULA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Garividi
|
AP-02-022-013-020/010303
(K.PALAVALASA)
|
0202022000NRG25030520241178911
|
03/05/2024
|
Lakshmi
|
0202022WL014927
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613330
|
|
Mrs VALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Garividi
|
AP-02-022-013-020/010303
(K.PALAVALASA)
|
0202022000NRG25030520241178910
|
03/05/2024
|
Ramarao
|
0202022WL014927
|
Ramarao
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
14/05/2024
|
|
4005613334
|
|
Mr VALLE RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Garividi
|
AP-02-022-013-020/010305
(K.PALAVALASA)
|
0202022000NRG25030520241178912
|
03/05/2024
|
Govindarao
|
0202022WL014927
|
Govindarao
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613359
|
|
Mr GADULA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Garividi
|
AP-02-022-013-020/010305
(K.PALAVALASA)
|
0202022000NRG25030520241178913
|
03/05/2024
|
Satyam
|
0202022WL014927
|
Satyam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613357
|
|
Mrs GADULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Garividi
|
AP-02-022-013-020/010306
(K.PALAVALASA)
|
0202022000NRG25030520241178914
|
03/05/2024
|
Appalaramulu
|
0202022WL014927
|
Appalaramulu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613380
|
|
Mrs THARLADA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Garividi
|
AP-02-022-013-020/010317
(K.PALAVALASA)
|
0202022000NRG25030520241178916
|
03/05/2024
|
Simhaachalam
|
0202022WL014927
|
Simhaachalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613358
|
|
Mrs MULLU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Garividi
|
AP-02-022-013-020/010318
(K.PALAVALASA)
|
0202022000NRG25030520241178918
|
03/05/2024
|
Ramana
|
0202022WL014927
|
Ramana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613363
|
|
Mrs REDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Garividi
|
AP-02-022-013-020/010319
(K.PALAVALASA)
|
0202022000NRG25030520241178919
|
03/05/2024
|
Archana
|
0202022WL014927
|
Archana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613338
|
|
Mr GADULA ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Garividi
|
AP-02-022-013-020/010319
(K.PALAVALASA)
|
0202022000NRG25030520241178920
|
03/05/2024
|
Satyam
|
0202022WL014927
|
Satyam
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613343
|
|
Mrs GADULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Garividi
|
AP-02-022-013-020/010321
(K.PALAVALASA)
|
0202022000NRG25030520241178922
|
03/05/2024
|
Kannamma
|
0202022WL014927
|
Kannamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613335
|
|
Mrs GADULA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Garividi
|
AP-02-022-013-020/010328
(K.PALAVALASA)
|
0202022000NRG25030520241178925
|
03/05/2024
|
Seetamma
|
0202022WL014927
|
Seetamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613376
|
|
Mrs ALTHI SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Garividi
|
AP-02-022-013-020/010334
(K.PALAVALASA)
|
0202022000NRG25030520241178929
|
03/05/2024
|
Gowramma
|
0202022WL014927
|
Gowramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613355
|
|
Mrs YEJJIPURAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Garividi
|
AP-02-022-013-020/010343
(K.PALAVALASA)
|
0202022000NRG25030520241178930
|
03/05/2024
|
Gowri
|
0202022WL014927
|
Gowri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613350
|
|
Mrs YEJJIPURAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Garividi
|
AP-02-022-013-020/010344
(K.PALAVALASA)
|
0202022000NRG25030520241178931
|
03/05/2024
|
Baasha
|
0202022WL014927
|
Baasha
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613391
|
|
Mr YEJJIPURAPU BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Garividi
|
AP-02-022-013-020/010344
(K.PALAVALASA)
|
0202022000NRG25030520241178932
|
03/05/2024
|
Lakshmi
|
0202022WL014927
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613333
|
|
Mrs YEJJIPURAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Garividi
|
AP-02-022-013-020/010355
(K.PALAVALASA)
|
0202022000NRG25030520241178935
|
03/05/2024
|
Ramalakshmi
|
0202022WL014927
|
Ramalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613370
|
|
Mrs YEJJIPURAPU RAMA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Garividi
|
AP-02-022-013-020/010355
(K.PALAVALASA)
|
0202022000NRG25030520241178934
|
03/05/2024
|
Ramarao
|
0202022WL014927
|
Ramarao
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613332
|
|
Mr YEJJIPURAPU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Garividi
|
AP-02-022-013-020/010380
(K.PALAVALASA)
|
0202022000NRG25030520241178946
|
03/05/2024
|
Lakshmamma
|
0202022WL014927
|
Lakshmamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613336
|
|
Mrs MULLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Garividi
|
AP-02-022-013-020/010410
(K.PALAVALASA)
|
0202022000NRG25030520241178953
|
03/05/2024
|
Pydiraju
|
0202022WL014927
|
Pydiraju
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613393
|
|
Mrs VALLE PEIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Garividi
|
AP-02-022-013-020/010422
(K.PALAVALASA)
|
0202022000NRG25030520241178959
|
03/05/2024
|
Golla
|
0202022WL014927
|
Golla
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613378
|
|
GOLLA IJJIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Garividi
|
AP-02-022-013-020/010422
(K.PALAVALASA)
|
0202022000NRG25030520241178960
|
03/05/2024
|
Lakshminarayana
|
0202022WL014927
|
Lakshminarayana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613349
|
|
Mrs YEJJIPURAPU LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Garividi
|
AP-02-022-013-020/010425
(K.PALAVALASA)
|
0202022000NRG25030520241178963
|
03/05/2024
|
Chinnayya
|
0202022WL014927
|
Chinnayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613364
|
|
Mr YEJJIPARAPU CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Garividi
|
AP-02-022-013-020/010439
(K.PALAVALASA)
|
0202022000NRG25030520241178968
|
03/05/2024
|
Vemkataramana
|
0202022WL014927
|
Vemkataramana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613345
|
|
Mr MEESALA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Garividi
|
AP-02-022-013-020/010440
(K.PALAVALASA)
|
0202022000NRG25030520241178969
|
03/05/2024
|
Bagyam
|
0202022WL014927
|
Bagyam
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005613392
|
|
Mrs JAMMU BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Garividi
|
AP-02-022-013-020/010441
(K.PALAVALASA)
|
0202022000NRG25030520241178970
|
03/05/2024
|
satyavathi
|
0202022WL014927
|
satyavathi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613385
|
|
Mrs KALISETTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Garividi
|
AP-02-022-013-020/010456
(K.PALAVALASA)
|
0202022000NRG25030520241178973
|
03/05/2024
|
sanyasamma
|
0202022WL014927
|
sanyasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613388
|
|
Mrs KILARI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Garividi
|
AP-02-022-013-020/010460
(K.PALAVALASA)
|
0202022000NRG25030520241178975
|
03/05/2024
|
narayanamma
|
0202022WL014927
|
narayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613390
|
|
Mrs GADULA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Garividi
|
AP-02-022-013-020/010465
(K.PALAVALASA)
|
0202022000NRG25030520241178978
|
03/05/2024
|
lakshmi
|
0202022WL014927
|
lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613387
|
|
Mrs VALLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Garividi
|
AP-02-022-013-020/010468
(K.PALAVALASA)
|
0202022000NRG25030520241178979
|
03/05/2024
|
alivelu
|
0202022WL014927
|
alivelu
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005613369
|
|
Mrs YEJJIPURAPU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Garividi
|
AP-02-022-013-020/010474
(K.PALAVALASA)
|
0202022000NRG25030520241178982
|
03/05/2024
|
roopa
|
0202022WL014927
|
roopa
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613362
|
|
Mrs DASARI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Garividi
|
AP-02-022-013-020/010474
(K.PALAVALASA)
|
0202022000NRG25030520241178981
|
03/05/2024
|
Sreenu
|
0202022WL014927
|
Sreenu
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
14/05/2024
|
|
4005613346
|
|
Mr DASARI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Garividi
|
AP-02-022-013-020/010475
(K.PALAVALASA)
|
0202022000NRG25030520241178983
|
03/05/2024
|
Trinadharao
|
0202022WL014927
|
Trinadharao
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613365
|
|
Mr GADULA TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Garividi
|
AP-02-022-013-020/010477
(K.PALAVALASA)
|
0202022000NRG25030520241178985
|
03/05/2024
|
Satyavathi
|
0202022WL014927
|
Satyavathi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613342
|
|
Mrs MULLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Garividi
|
AP-02-022-013-020/010530
(K.PALAVALASA)
|
0202022000NRG25030520241178991
|
03/05/2024
|
santoshi
|
0202022WL014927
|
santoshi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613356
|
|
MR SANTHOSHI YEJJIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75543
|
75543
|
|
|
|
|
|
|
|
|
228
|
Garividi
|
AP-02-022-013-020/010067
(K.PALAVALASA)
|
0202022000NRG25030520241178778
|
03/05/2024
|
Venkunaidu
|
0202022WL014927
|
Venkunaidu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613373
|
|
Mr YEJJIPARAPU VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Garividi
|
AP-02-022-013-020/010082
(K.PALAVALASA)
|
0202022000NRG25030520241178784
|
03/05/2024
|
Siriyala Rajeswari
|
0202022WL014927
|
Siriyala Rajeswari
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613401
|
|
MRS SIRIYALA RAJASWARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garividi
|
AP-02-022-013-020/010101
(K.PALAVALASA)
|
0202022000NRG25030520241178792
|
03/05/2024
|
RAMANAMMA
|
0202022WL014927
|
RAMANAMMA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613325
|
|
Mrs SIRIYALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Garividi
|
AP-02-022-013-020/010187
(K.PALAVALASA)
|
0202022000NRG25030520241178871
|
03/05/2024
|
Appalanaidu
|
0202022WL014927
|
Appalanaidu
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
14/05/2024
|
|
4005613327
|
|
Mr YEJJIPURAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Garividi
|
AP-02-022-013-020/010192
(K.PALAVALASA)
|
0202022000NRG25030520241178879
|
03/05/2024
|
RAMANAMMA
|
0202022WL014927
|
RAMANAMMA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613326
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Garividi
|
AP-02-022-013-020/010201
(K.PALAVALASA)
|
0202022000NRG25030520241178884
|
03/05/2024
|
PYDINAIDU
|
0202022WL014927
|
PYDINAIDU
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613328
|
|
Mr GADULA PEIDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Garividi
|
AP-02-022-013-020/010229
(K.PALAVALASA)
|
0202022000NRG25030520241178893
|
03/05/2024
|
Annapurna
|
0202022WL014927
|
Annapurna
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613395
|
|
Mrs VALLE ANNAPURNA W O LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Garividi
|
AP-02-022-013-020/010292
(K.PALAVALASA)
|
0202022000NRG25030520241178907
|
03/05/2024
|
Aadinarayana
|
0202022WL014927
|
Aadinarayana
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613396
|
|
Mr GADULA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Garividi
|
AP-02-022-013-020/010331
(K.PALAVALASA)
|
0202022000NRG25030520241178926
|
03/05/2024
|
suramma sirela
|
0202022WL014927
|
suramma sirela
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613399
|
|
Mrs SIRELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Garividi
|
AP-02-022-013-020/010332
(K.PALAVALASA)
|
0202022000NRG25030520241178927
|
03/05/2024
|
Kumili Appalaraamulu
|
0202022WL014927
|
Kumili Appalaraamulu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613324
|
|
Mr KUMILI APPALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Garividi
|
AP-02-022-013-020/010333
(K.PALAVALASA)
|
0202022000NRG25030520241178928
|
03/05/2024
|
Kilari Dalamma
|
0202022WL014927
|
Kilari Dalamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613337
|
|
Mrs KILARI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Garividi
|
AP-02-022-013-020/010354
(K.PALAVALASA)
|
0202022000NRG25030520241178933
|
03/05/2024
|
YEJJIPURAPU LAKSHMI
|
0202022WL014927
|
YEJJIPURAPU LAKSHMI
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613348
|
|
Mrs YEJJIPURAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Garividi
|
AP-02-022-013-020/010410
(K.PALAVALASA)
|
0202022000NRG25030520241178954
|
03/05/2024
|
VALLE NILAKANTAM
|
0202022WL014927
|
VALLE NILAKANTAM
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613251
|
|
Mr VALLE NILAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Garividi
|
AP-02-022-013-020/010425
(K.PALAVALASA)
|
0202022000NRG25030520241178964
|
03/05/2024
|
venkatesh
|
0202022WL014927
|
venkatesh
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
14/05/2024
|
|
4005613347
|
|
Mr YEJJIPURAPU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Garividi
|
AP-02-022-013-020/010462
(K.PALAVALASA)
|
0202022000NRG25030520241178977
|
03/05/2024
|
sooramma
|
0202022WL014927
|
sooramma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613397
|
|
Mrs PATHIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Garividi
|
AP-02-022-013-020/010536
(K.PALAVALASA)
|
0202022000NRG25030520241178994
|
03/05/2024
|
SATYAVATI
|
0202022WL014927
|
SATYAVATI
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613351
|
|
Mrs KALISETTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Garividi
|
AP-02-022-013-020/010549
(K.PALAVALASA)
|
0202022000NRG25030520241179001
|
03/05/2024
|
satyavati
|
0202022WL014927
|
satyavati
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613400
|
|
Mrs YALAKALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Garividi
|
AP-02-022-013-020/010553
(K.PALAVALASA)
|
0202022000NRG25030520241179003
|
03/05/2024
|
suryanarayana
|
0202022WL014927
|
suryanarayana
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613398
|
|
Mr YALAKALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Garividi
|
AP-02-022-013-020/010558
(K.PALAVALASA)
|
0202022000NRG25030520241179005
|
03/05/2024
|
SEETA LAKSHMI
|
0202022WL014927
|
SEETA LAKSHMI
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613402
|
|
Mrs JAMMU SEETA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Garividi
|
AP-02-022-013-020/10563
(K.PALAVALASA)
|
0202022000NRG25030520241179008
|
03/05/2024
|
YEJJIPURAPU JAGGUNAIDU
|
0202022WL014927
|
YEJJIPURAPU JAGGUNAIDU
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613379
|
|
Mr YEJJIPURAPU JAGGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26718
|
26718
|
|
|
|
|
|
|
|
|
248
|
Garividi
|
AP-02-022-004-005/010158
(GOTNANDI)
|
0202022000NRG25030520241174901
|
03/05/2024
|
BamdiyyA
|
0202022WL014888
|
BamdiyyA
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005613154
|
|
DANIKONDA BANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Garividi
|
AP-02-022-013-020/10569
(K.PALAVALASA)
|
0202022000NRG25030520241179011
|
03/05/2024
|
G pydinaidu
|
0202022WL014927
|
G pydinaidu
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005613155
|
|
GADULA PYDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
250
|
Garividi
|
AP-02-022-004-005/010371
(GOTNANDI)
|
0202022000NRG25030520241174963
|
03/05/2024
|
Srinu
|
0202022WL014888
|
Srinu
|
00703
|
AIRP0000001
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005613323
|
|
LANKILAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316625
|
316625
|
|
|
|
|
|
|
|