|
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
|
Jiyyamma Valasa
|
AP-02-004-029-054/10574
()
|
0202004000NRG25150520241918112
|
15/05/2024
|
Palla Pavani
|
0202004WL022238
|
Palla Pavani
|
00045
|
BARB0PARVAT
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366211
|
|
Mrs GUNTUBOINA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Jiyyamma Valasa
|
AP-02-004-029-054/010311
()
|
0202004000NRG25150520241918056
|
15/05/2024
|
RAMBA SURYANARAYANA
|
0202004WL022238
|
RAMBA SURYANARAYANA
|
00078
|
CNRB0000897
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366313
|
|
RAMBA SURYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Jiyyamma Valasa
|
AP-02-004-029-054/010044
()
|
0202004000NRG25150520241917985
|
15/05/2024
|
Tirupati
|
0202004WL022238
|
Tirupati
|
00415
|
SBIN0000895
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366207
|
|
GUNTABOINA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jiyyamma Valasa
|
AP-02-004-029-054/010124
()
|
0202004000NRG25150520241917997
|
15/05/2024
|
Sugunaavati
|
0202004WL022238
|
Sugunaavati
|
00415
|
SBIN0000895
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366210
|
|
MRS DASARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jiyyamma Valasa
|
AP-02-004-029-054/010415
()
|
0202004000NRG25150520241918092
|
15/05/2024
|
Vijayamma
|
0202004WL022238
|
Vijayamma
|
00415
|
SBIN0000895
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366209
|
|
Mrs Dhawarapureddi Vijayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Jiyyamma Valasa
|
AP-02-004-029-054/10540
()
|
0202004000NRG25150520241918109
|
15/05/2024
|
vivek naidu
|
0202004WL022238
|
vivek naidu
|
00415
|
SBIN0000895
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366208
|
|
Mr DASARI VIVEK NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
Jiyyamma Valasa
|
AP-02-004-029-054/010298
()
|
0202004000NRG25150520241918053
|
15/05/2024
|
Appalanaayudu
|
0202004WL022238
|
Appalanaayudu
|
00415
|
SBIN0021005
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366215
|
|
Mr RAMBHA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Jiyyamma Valasa
|
AP-02-004-029-054/010247
()
|
0202004000NRG25150520241918015
|
15/05/2024
|
Mahesh
|
0202004WL022238
|
Mahesh
|
00468
|
UBIN0557340
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366214
|
|
GUNTUBOINA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jiyyamma Valasa
|
AP-02-004-029-054/010393
()
|
0202004000NRG25150520241918087
|
15/05/2024
|
TRINADHANAIDU
|
0202004WL022238
|
TRINADHANAIDU
|
00468
|
UBIN0557340
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366213
|
|
Mr RUTTALA TRINADHA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
Jiyyamma Valasa
|
AP-02-004-029-054/010526
()
|
0202004000NRG25150520241918107
|
15/05/2024
|
gaNapati naayiDu
|
0202004WL022238
|
gaNapati naayiDu
|
00468
|
UBIN0800406
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366310
|
|
MR GANAPATHI NAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
Jiyyamma Valasa
|
AP-02-004-029-054/010287
()
|
0202004000NRG25150520241918046
|
15/05/2024
|
Yarukulu
|
0202004WL022238
|
Yarukulu
|
00468
|
UBIN0804231
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366312
|
|
GUNTUBOINA EARUKULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jiyyamma Valasa
|
AP-02-004-029-054/010399
()
|
0202004000NRG25150520241918089
|
15/05/2024
|
Gowreswari
|
0202004WL022238
|
Gowreswari
|
00468
|
UBIN0804231
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366311
|
|
GUNTUBOINA GOWRISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
Jiyyamma Valasa
|
AP-02-004-029-054/010016
()
|
0202004000NRG25150520241917977
|
15/05/2024
|
Simhachalamamma
|
0202004WL022238
|
Simhachalamamma
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366202
|
|
Mrs VAKADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jiyyamma Valasa
|
AP-02-004-029-054/010184
()
|
0202004000NRG25150520241918004
|
15/05/2024
|
Appamma
|
0202004WL022238
|
Appamma
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366194
|
|
Mrs PALLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jiyyamma Valasa
|
AP-02-004-029-054/010191
()
|
0202004000NRG25150520241918005
|
15/05/2024
|
THALADA APPADU
|
0202004WL022238
|
THALADA APPADU
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366190
|
|
Mr TALADA APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Jiyyamma Valasa
|
AP-02-004-029-054/010208
()
|
0202004000NRG25150520241918009
|
15/05/2024
|
Suguna
|
0202004WL022238
|
Suguna
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366198
|
|
Mrs BHIMAVARAPU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jiyyamma Valasa
|
AP-02-004-029-054/010250
()
|
0202004000NRG25150520241918018
|
15/05/2024
|
Paarvati
|
0202004WL022238
|
Paarvati
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366197
|
|
Mrs SINGIPURAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Jiyyamma Valasa
|
AP-02-004-029-054/010250
()
|
0202004000NRG25150520241918017
|
15/05/2024
|
Ravana
|
0202004WL022238
|
Ravana
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366189
|
|
SINGUPURAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jiyyamma Valasa
|
AP-02-004-029-054/010257
()
|
0202004000NRG25150520241918027
|
15/05/2024
|
gopal
|
0202004WL022238
|
gopal
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366200
|
|
MR PURRU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jiyyamma Valasa
|
AP-02-004-029-054/010262
()
|
0202004000NRG25150520241918028
|
15/05/2024
|
Gouru
|
0202004WL022238
|
Gouru
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366192
|
|
NAGALLA GOURU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jiyyamma Valasa
|
AP-02-004-029-054/010275
()
|
0202004000NRG25150520241918038
|
15/05/2024
|
Lakshmana
|
0202004WL022238
|
Lakshmana
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366201
|
|
GUNTUBOINA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jiyyamma Valasa
|
AP-02-004-029-054/010275
()
|
0202004000NRG25150520241918039
|
15/05/2024
|
Paarvatamma
|
0202004WL022238
|
Paarvatamma
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366193
|
|
Mrs GUNTUBOINA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Jiyyamma Valasa
|
AP-02-004-029-054/010281
()
|
0202004000NRG25150520241918042
|
15/05/2024
|
Trinaadha
|
0202004WL022238
|
Trinaadha
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366191
|
|
YADLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jiyyamma Valasa
|
AP-02-004-029-054/010285
()
|
0202004000NRG25150520241918044
|
15/05/2024
|
Polayya
|
0202004WL022238
|
Polayya
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366314
|
|
Mr VATTIKALA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Jiyyamma Valasa
|
AP-02-004-029-054/010292
()
|
0202004000NRG25150520241918052
|
15/05/2024
|
DAMMU SIMHACHALAM
|
0202004WL022238
|
DAMMU SIMHACHALAM
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366196
|
|
DAMMU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jiyyamma Valasa
|
AP-02-004-029-054/010325
()
|
0202004000NRG25150520241918063
|
15/05/2024
|
Dhamayamti
|
0202004WL022238
|
Dhamayamti
|
00468
|
UBIN0809390
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366199
|
|
DWARAPUREDDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jiyyamma Valasa
|
AP-02-004-029-054/010355
()
|
0202004000NRG25150520241918074
|
15/05/2024
|
DWARAPUREDDI MAHESH
|
0202004WL022238
|
DWARAPUREDDI MAHESH
|
00468
|
UBIN0809390
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124366195
|
|
Mr DWARAPUREDDI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
28
|
Jiyyamma Valasa
|
AP-02-004-029-054/010122
()
|
0202004000NRG25150520241917994
|
15/05/2024
|
simhachalamnaidu
|
0202004WL022238
|
simhachalamnaidu
|
00468
|
UBIN0913952
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366212
|
|
Mr CHAPPA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Jiyyamma Valasa
|
AP-02-004-029-054/010504
()
|
0202004000NRG25150520241918103
|
15/05/2024
|
ramaNamma
|
0202004WL022238
|
ramaNamma
|
00684
|
APGV0001116
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124366303
|
|
Mrs Dammu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
30
|
Jiyyamma Valasa
|
AP-02-004-029-054/010399
()
|
0202004000NRG25150520241918088
|
15/05/2024
|
Lakshmi
|
0202004WL022238
|
Lakshmi
|
00684
|
APGV0002216
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366222
|
|
Mrs GUNTABOYINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
31
|
Jiyyamma Valasa
|
AP-02-004-029-054/010004
()
|
0202004000NRG25150520241917974
|
15/05/2024
|
Simhachalam
|
0202004WL022238
|
Simhachalam
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366206
|
|
Mr PALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Jiyyamma Valasa
|
AP-02-004-029-054/010057
()
|
0202004000NRG25150520241917987
|
15/05/2024
|
SRINU
|
0202004WL022238
|
SRINU
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366285
|
|
Mr PALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Jiyyamma Valasa
|
AP-02-004-029-054/010058
()
|
0202004000NRG25150520241917988
|
15/05/2024
|
Gowri
|
0202004WL022238
|
Gowri
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366204
|
|
Mrs JONNADA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jiyyamma Valasa
|
AP-02-004-029-054/010101
()
|
0202004000NRG25150520241917992
|
15/05/2024
|
DWARAPUREDDI BHAVANI
|
0202004WL022238
|
DWARAPUREDDI BHAVANI
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366324
|
|
Mrs DWARAPUREDDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Jiyyamma Valasa
|
AP-02-004-029-054/010191
()
|
0202004000NRG25150520241918006
|
15/05/2024
|
TALADA GOURAMMA
|
0202004WL022238
|
TALADA GOURAMMA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366296
|
|
Mrs TALADA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Jiyyamma Valasa
|
AP-02-004-029-054/010223
()
|
0202004000NRG25150520241918010
|
15/05/2024
|
DUVVADA VARALAKSHMI
|
0202004WL022238
|
DUVVADA VARALAKSHMI
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366221
|
|
Mrs SOPETI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jiyyamma Valasa
|
AP-02-004-029-054/010245
()
|
0202004000NRG25150520241918012
|
15/05/2024
|
Paarvatamma
|
0202004WL022238
|
Paarvatamma
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366284
|
|
Mrs RUTTHALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jiyyamma Valasa
|
AP-02-004-029-054/010253
()
|
0202004000NRG25150520241918019
|
15/05/2024
|
sivudu
|
0202004WL022238
|
sivudu
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366240
|
|
Mr GUNTUBOINA SHIVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Jiyyamma Valasa
|
AP-02-004-029-054/010254
()
|
0202004000NRG25150520241918020
|
15/05/2024
|
BALARAM
|
0202004WL022238
|
BALARAM
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366205
|
|
BALARAM S O RAMAYYA GUNTABOYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Jiyyamma Valasa
|
AP-02-004-029-054/010255
()
|
0202004000NRG25150520241918023
|
15/05/2024
|
Sanyaasi
|
0202004WL022238
|
Sanyaasi
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366223
|
|
Mrs CHANDAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Jiyyamma Valasa
|
AP-02-004-029-054/010257
()
|
0202004000NRG25150520241918026
|
15/05/2024
|
suramma
|
0202004WL022238
|
suramma
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366247
|
|
Mrs PURRU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jiyyamma Valasa
|
AP-02-004-029-054/010262
()
|
0202004000NRG25150520241918029
|
15/05/2024
|
NAGALLA LAKSHMI
|
0202004WL022238
|
NAGALLA LAKSHMI
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366308
|
|
NAGALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jiyyamma Valasa
|
AP-02-004-029-054/010273
()
|
0202004000NRG25150520241918036
|
15/05/2024
|
Chinnamnaayudu
|
0202004WL022238
|
Chinnamnaayudu
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366302
|
|
Mrs PALLA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jiyyamma Valasa
|
AP-02-004-029-054/010278
()
|
0202004000NRG25150520241918040
|
15/05/2024
|
RUTTALA NARAYANAMMA
|
0202004WL022238
|
RUTTALA NARAYANAMMA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366216
|
|
Mrs RUTHALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jiyyamma Valasa
|
AP-02-004-029-054/010324
()
|
0202004000NRG25150520241918062
|
15/05/2024
|
Saraswati
|
0202004WL022238
|
Saraswati
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366327
|
|
Mrs SAKKUBAI MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jiyyamma Valasa
|
AP-02-004-029-054/010353
()
|
0202004000NRG25150520241918071
|
15/05/2024
|
DWARAPURDDI ESWARAMMA
|
0202004WL022238
|
DWARAPURDDI ESWARAMMA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366203
|
|
Mrs DWRARAPUREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jiyyamma Valasa
|
AP-02-004-029-054/010354
()
|
0202004000NRG25150520241918072
|
15/05/2024
|
DWARAPUREDDY RAMI NAIDU
|
0202004WL022238
|
DWARAPUREDDY RAMI NAIDU
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366301
|
|
Mr DWARAPUREDDY RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jiyyamma Valasa
|
AP-02-004-029-054/010407
()
|
0202004000NRG25150520241918090
|
15/05/2024
|
tirupatinaayuDu
|
0202004WL022238
|
tirupatinaayuDu
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366272
|
|
Mr DASARI TIRUPATHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jiyyamma Valasa
|
AP-02-004-029-054/010431
()
|
0202004000NRG25150520241918094
|
15/05/2024
|
Santhi
|
0202004WL022238
|
Santhi
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366322
|
|
Mrs PALLA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jiyyamma Valasa
|
AP-02-004-029-054/010500
()
|
0202004000NRG25150520241918102
|
15/05/2024
|
Appalanarasamma
|
0202004WL022238
|
Appalanarasamma
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366325
|
|
Mrs PADALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jiyyamma Valasa
|
AP-02-004-029-054/010518
()
|
0202004000NRG25150520241918105
|
15/05/2024
|
Govindamma
|
0202004WL022238
|
Govindamma
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366305
|
|
PALLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jiyyamma Valasa
|
AP-02-004-029-054/010518
()
|
0202004000NRG25150520241918104
|
15/05/2024
|
Naarayana
|
0202004WL022238
|
Naarayana
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366304
|
|
PALLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jiyyamma Valasa
|
AP-02-004-029-054/010523
()
|
0202004000NRG25150520241918106
|
15/05/2024
|
gouriSwari
|
0202004WL022238
|
gouriSwari
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366306
|
|
PURRU GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jiyyamma Valasa
|
AP-02-004-029-054/10528
()
|
0202004000NRG25150520241918108
|
15/05/2024
|
DASARI SAVITRAMMA
|
0202004WL022238
|
DASARI SAVITRAMMA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366309
|
|
MRS SAVITHRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jiyyamma Valasa
|
AP-02-004-029-054/10540
()
|
0202004000NRG25150520241918110
|
15/05/2024
|
DASARI SANDHYA
|
0202004WL022238
|
DASARI SANDHYA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366307
|
|
Mrs DASARI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jiyyamma Valasa
|
AP-02-004-029-054/10574
()
|
0202004000NRG25150520241918111
|
15/05/2024
|
PALLA HARIKRISHNA
|
0202004WL022238
|
PALLA HARIKRISHNA
|
00684
|
APGV0002226
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366257
|
|
Mr PALLA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
57
|
Jiyyamma Valasa
|
AP-02-004-029-054/010004
()
|
0202004000NRG25150520241917975
|
15/05/2024
|
Subhadramma
|
0202004WL022238
|
Subhadramma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366298
|
|
Mrs PALLA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jiyyamma Valasa
|
AP-02-004-029-054/010016
()
|
0202004000NRG25150520241917976
|
15/05/2024
|
Raamaraavu
|
0202004WL022238
|
Raamaraavu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366262
|
|
Mr VAKADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jiyyamma Valasa
|
AP-02-004-029-054/010019
()
|
0202004000NRG25150520241917979
|
15/05/2024
|
Satyavati
|
0202004WL022238
|
Satyavati
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366218
|
|
Mrs SATYAVATHI KARANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jiyyamma Valasa
|
AP-02-004-029-054/010019
()
|
0202004000NRG25150520241917978
|
15/05/2024
|
Sreenivaasaraavu
|
0202004WL022238
|
Sreenivaasaraavu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366300
|
|
Mr SRINIVASA RAO KARANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jiyyamma Valasa
|
AP-02-004-029-054/010020
()
|
0202004000NRG25150520241917981
|
15/05/2024
|
Gouramma
|
0202004WL022238
|
Gouramma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366243
|
|
BUKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jiyyamma Valasa
|
AP-02-004-029-054/010020
()
|
0202004000NRG25150520241917980
|
15/05/2024
|
Satyam
|
0202004WL022238
|
Satyam
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366264
|
|
Mr BUKKA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jiyyamma Valasa
|
AP-02-004-029-054/010021
()
|
0202004000NRG25150520241917982
|
15/05/2024
|
Lakshmi
|
0202004WL022238
|
Lakshmi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366316
|
|
Mrs DHARMAVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jiyyamma Valasa
|
AP-02-004-029-054/010023
()
|
0202004000NRG25150520241917983
|
15/05/2024
|
Jaanakamma
|
0202004WL022238
|
Jaanakamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366234
|
|
Mrs DASARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jiyyamma Valasa
|
AP-02-004-029-054/010028
()
|
0202004000NRG25150520241917984
|
15/05/2024
|
Lakshmi
|
0202004WL022238
|
Lakshmi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366220
|
|
Mrs RUTTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Jiyyamma Valasa
|
AP-02-004-029-054/010044
()
|
0202004000NRG25150520241917986
|
15/05/2024
|
Lakshmi
|
0202004WL022238
|
Lakshmi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366238
|
|
GUNTUBOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jiyyamma Valasa
|
AP-02-004-029-054/010086
()
|
0202004000NRG25150520241917990
|
15/05/2024
|
Lakshmi
|
0202004WL022238
|
Lakshmi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366294
|
|
Mrs RAMBHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jiyyamma Valasa
|
AP-02-004-029-054/010086
()
|
0202004000NRG25150520241917989
|
15/05/2024
|
Vemkatanayudu
|
0202004WL022238
|
Vemkatanayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366297
|
|
Mr RAMBHA VENKATI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jiyyamma Valasa
|
AP-02-004-029-054/010101
()
|
0202004000NRG25150520241917991
|
15/05/2024
|
Simhacalamnaayudu
|
0202004WL022238
|
Simhacalamnaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366219
|
|
Mr DHAWARAPUREDDY SIMAHACHALAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jiyyamma Valasa
|
AP-02-004-029-054/010116
()
|
0202004000NRG25150520241917993
|
15/05/2024
|
Ammadama
|
0202004WL022238
|
Ammadama
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366253
|
|
Mrs RAMBA AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jiyyamma Valasa
|
AP-02-004-029-054/010122
()
|
0202004000NRG25150520241917995
|
15/05/2024
|
Ravanamma
|
0202004WL022238
|
Ravanamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366295
|
|
CHAPPA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jiyyamma Valasa
|
AP-02-004-029-054/010124
()
|
0202004000NRG25150520241917996
|
15/05/2024
|
Kumaar
|
0202004WL022238
|
Kumaar
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366287
|
|
MR DASARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jiyyamma Valasa
|
AP-02-004-029-054/010154
()
|
0202004000NRG25150520241917998
|
15/05/2024
|
Raaminaayudu
|
0202004WL022238
|
Raaminaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366225
|
|
Mr DASARI RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Jiyyamma Valasa
|
AP-02-004-029-054/010154
()
|
0202004000NRG25150520241917999
|
15/05/2024
|
Saavitramma
|
0202004WL022238
|
Saavitramma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366235
|
|
Mrs DASARI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jiyyamma Valasa
|
AP-02-004-029-054/010155
()
|
0202004000NRG25150520241918000
|
15/05/2024
|
Simchalam
|
0202004WL022238
|
Simchalam
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366242
|
|
Mr RUTHULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jiyyamma Valasa
|
AP-02-004-029-054/010155
()
|
0202004000NRG25150520241918001
|
15/05/2024
|
Vijaya
|
0202004WL022238
|
Vijaya
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366255
|
|
Mrs RUTHALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jiyyamma Valasa
|
AP-02-004-029-054/010179
()
|
0202004000NRG25150520241918003
|
15/05/2024
|
Gamgamma
|
0202004WL022238
|
Gamgamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366256
|
|
Mr CHANDANAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jiyyamma Valasa
|
AP-02-004-029-054/010179
()
|
0202004000NRG25150520241918002
|
15/05/2024
|
Lakshmana Raavu
|
0202004WL022238
|
Lakshmana Raavu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366267
|
|
Mr CHANDANAPALLI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jiyyamma Valasa
|
AP-02-004-029-054/010201
()
|
0202004000NRG25150520241918007
|
15/05/2024
|
Somulu
|
0202004WL022238
|
Somulu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366291
|
|
Mrs PIRIDI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jiyyamma Valasa
|
AP-02-004-029-054/010208
()
|
0202004000NRG25150520241918008
|
15/05/2024
|
Simhaachalam
|
0202004WL022238
|
Simhaachalam
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366290
|
|
BHEEMAVARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jiyyamma Valasa
|
AP-02-004-029-054/010245
()
|
0202004000NRG25150520241918011
|
15/05/2024
|
Dhanumjayanaayudu
|
0202004WL022238
|
Dhanumjayanaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366233
|
|
Mr RUTTALA DHANUNJAYANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jiyyamma Valasa
|
AP-02-004-029-054/010246
()
|
0202004000NRG25150520241918013
|
15/05/2024
|
Ramesh
|
0202004WL022238
|
Ramesh
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366280
|
|
MR GUNTABOYINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jiyyamma Valasa
|
AP-02-004-029-054/010246
()
|
0202004000NRG25150520241918014
|
15/05/2024
|
Saraswathi
|
0202004WL022238
|
Saraswathi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366279
|
|
Mrs GUNTUBOINA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Jiyyamma Valasa
|
AP-02-004-029-054/010247
()
|
0202004000NRG25150520241918016
|
15/05/2024
|
Ganga
|
0202004WL022238
|
Ganga
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366252
|
|
Mrs GUNTUBOINA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Jiyyamma Valasa
|
AP-02-004-029-054/010254
()
|
0202004000NRG25150520241918021
|
15/05/2024
|
Regaalamma
|
0202004WL022238
|
Regaalamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366228
|
|
Mrs GUNTUBOINA REGAALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jiyyamma Valasa
|
AP-02-004-029-054/010255
()
|
0202004000NRG25150520241918022
|
15/05/2024
|
Macchayya
|
0202004WL022238
|
Macchayya
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366260
|
|
Mr CHANDAPU MACHCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jiyyamma Valasa
|
AP-02-004-029-054/010256
()
|
0202004000NRG25150520241918024
|
15/05/2024
|
Sarasamma
|
0202004WL022238
|
Sarasamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366224
|
|
Mrs GUNTUBOINA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jiyyamma Valasa
|
AP-02-004-029-054/010257
()
|
0202004000NRG25150520241918025
|
15/05/2024
|
Simhaacalam
|
0202004WL022238
|
Simhaacalam
|
00684
|
APGV0002247
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124366326
|
|
Mr PURRU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Jiyyamma Valasa
|
AP-02-004-029-054/010268
()
|
0202004000NRG25150520241918031
|
15/05/2024
|
Paidamma
|
0202004WL022238
|
Paidamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366237
|
|
Mrs PALLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jiyyamma Valasa
|
AP-02-004-029-054/010268
()
|
0202004000NRG25150520241918030
|
15/05/2024
|
Raamu
|
0202004WL022238
|
Raamu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366251
|
|
RAMU PALLA
|
IDBI BANK(607095)
|
|
91
|
Jiyyamma Valasa
|
AP-02-004-029-054/010270
()
|
0202004000NRG25150520241918032
|
15/05/2024
|
Ramesh
|
0202004WL022238
|
Ramesh
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366319
|
|
GUNTUBOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jiyyamma Valasa
|
AP-02-004-029-054/010270
()
|
0202004000NRG25150520241918033
|
15/05/2024
|
Vimala
|
0202004WL022238
|
Vimala
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366261
|
|
Mrs GUNTUBOINA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jiyyamma Valasa
|
AP-02-004-029-054/010272
()
|
0202004000NRG25150520241918035
|
15/05/2024
|
Appalanarasamma
|
0202004WL022238
|
Appalanarasamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366246
|
|
Mrs PALLA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Jiyyamma Valasa
|
AP-02-004-029-054/010272
()
|
0202004000NRG25150520241918034
|
15/05/2024
|
Satyamnaayudu
|
0202004WL022238
|
Satyamnaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366245
|
|
Mr PALLA SATYAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jiyyamma Valasa
|
AP-02-004-029-054/010273
()
|
0202004000NRG25150520241918037
|
15/05/2024
|
Lakshumamma
|
0202004WL022238
|
Lakshumamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366281
|
|
Mrs PALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jiyyamma Valasa
|
AP-02-004-029-054/010278
()
|
0202004000NRG25150520241918041
|
15/05/2024
|
Satyamnaayudu
|
0202004WL022238
|
Satyamnaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366241
|
|
Mr RUTTALA SATYAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jiyyamma Valasa
|
AP-02-004-029-054/010281
()
|
0202004000NRG25150520241918043
|
15/05/2024
|
Kaamamma
|
0202004WL022238
|
Kaamamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366236
|
|
Mrs YADLA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jiyyamma Valasa
|
AP-02-004-029-054/010285
()
|
0202004000NRG25150520241918045
|
15/05/2024
|
Tavitamma
|
0202004WL022238
|
Tavitamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366263
|
|
Mrs VATTIKALLA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jiyyamma Valasa
|
AP-02-004-029-054/010287
()
|
0202004000NRG25150520241918048
|
15/05/2024
|
Chinnammi
|
0202004WL022238
|
Chinnammi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366289
|
|
Mrs GUNTUBOINA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jiyyamma Valasa
|
AP-02-004-029-054/010287
()
|
0202004000NRG25150520241918047
|
15/05/2024
|
Simalamma
|
0202004WL022238
|
Simalamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366254
|
|
Mrs GUNTUBOINA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jiyyamma Valasa
|
AP-02-004-029-054/010288
()
|
0202004000NRG25150520241918049
|
15/05/2024
|
Mamgamma
|
0202004WL022238
|
Mamgamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366226
|
|
Mrs GUNTUBOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Jiyyamma Valasa
|
AP-02-004-029-054/010289
()
|
0202004000NRG25150520241918051
|
15/05/2024
|
Saarada
|
0202004WL022238
|
Saarada
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366250
|
|
Mrs GULLA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Jiyyamma Valasa
|
AP-02-004-029-054/010289
()
|
0202004000NRG25150520241918050
|
15/05/2024
|
Satyamnaayudu
|
0202004WL022238
|
Satyamnaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366232
|
|
GULLA SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jiyyamma Valasa
|
AP-02-004-029-054/010299
()
|
0202004000NRG25150520241918055
|
15/05/2024
|
Raajeshwari
|
0202004WL022238
|
Raajeshwari
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366299
|
|
Mrs SONGALI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jiyyamma Valasa
|
AP-02-004-029-054/010311
()
|
0202004000NRG25150520241918057
|
15/05/2024
|
Simhaachalamamma
|
0202004WL022238
|
Simhaachalamamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366315
|
|
Mrs RAMBA SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jiyyamma Valasa
|
AP-02-004-029-054/010314
()
|
0202004000NRG25150520241918059
|
15/05/2024
|
lakshmi
|
0202004WL022238
|
lakshmi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366282
|
|
Mrs BHEEMARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jiyyamma Valasa
|
AP-02-004-029-054/010314
()
|
0202004000NRG25150520241918058
|
15/05/2024
|
Sreenu
|
0202004WL022238
|
Sreenu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366275
|
|
Mr BHIMARAPU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jiyyamma Valasa
|
AP-02-004-029-054/010320
()
|
0202004000NRG25150520241918060
|
15/05/2024
|
Appalanarasamma
|
0202004WL022238
|
Appalanarasamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366244
|
|
Mrs RAMBA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jiyyamma Valasa
|
AP-02-004-029-054/010324
()
|
0202004000NRG25150520241918061
|
15/05/2024
|
Trinaadhanaayudu
|
0202004WL022238
|
Trinaadhanaayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366323
|
|
Mr MARADA THIRUPATHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Jiyyamma Valasa
|
AP-02-004-029-054/010349
()
|
0202004000NRG25150520241918064
|
15/05/2024
|
Rami Naayudu
|
0202004WL022238
|
Rami Naayudu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366266
|
|
Mr RUTTALA RAMUMURTHI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jiyyamma Valasa
|
AP-02-004-029-054/010349
()
|
0202004000NRG25150520241918065
|
15/05/2024
|
Ramulamma
|
0202004WL022238
|
Ramulamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366269
|
|
Mrs RUTTALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jiyyamma Valasa
|
AP-02-004-029-054/010350
()
|
0202004000NRG25150520241918067
|
15/05/2024
|
Gouramma
|
0202004WL022238
|
Gouramma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366265
|
|
Mrs RUTTALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jiyyamma Valasa
|
AP-02-004-029-054/010350
()
|
0202004000NRG25150520241918066
|
15/05/2024
|
Harihara Rao
|
0202004WL022238
|
Harihara Rao
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366321
|
|
Mr RUTHTALA HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jiyyamma Valasa
|
AP-02-004-029-054/010351
()
|
0202004000NRG25150520241918069
|
15/05/2024
|
Lalitamma
|
0202004WL022238
|
Lalitamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366317
|
|
Mrs RUTTALA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jiyyamma Valasa
|
AP-02-004-029-054/010351
()
|
0202004000NRG25150520241918068
|
15/05/2024
|
Taatabaabu
|
0202004WL022238
|
Taatabaabu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366318
|
|
Mr RUTHHALA THATHABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jiyyamma Valasa
|
AP-02-004-029-054/010353
()
|
0202004000NRG25150520241918070
|
15/05/2024
|
Sreenuvaasaraavu
|
0202004WL022238
|
Sreenuvaasaraavu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366292
|
|
Mr DWARAPUREDDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Jiyyamma Valasa
|
AP-02-004-029-054/010354
()
|
0202004000NRG25150520241918073
|
15/05/2024
|
Somulamma
|
0202004WL022238
|
Somulamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366217
|
|
Mrs SOMULAMMA DWARAPU REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jiyyamma Valasa
|
AP-02-004-029-054/010355
()
|
0202004000NRG25150520241918075
|
15/05/2024
|
Poorna
|
0202004WL022238
|
Poorna
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366293
|
|
Mrs DWARAPUREDDY ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jiyyamma Valasa
|
AP-02-004-029-054/010357
()
|
0202004000NRG25150520241918076
|
15/05/2024
|
Adamma
|
0202004WL022238
|
Adamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366227
|
|
Mrs KARANAM ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jiyyamma Valasa
|
AP-02-004-029-054/010359
()
|
0202004000NRG25150520241918078
|
15/05/2024
|
Appalanarasamma
|
0202004WL022238
|
Appalanarasamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366231
|
|
Mrs DATTI APPALANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jiyyamma Valasa
|
AP-02-004-029-054/010359
()
|
0202004000NRG25150520241918077
|
15/05/2024
|
Sivakumar
|
0202004WL022238
|
Sivakumar
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366230
|
|
Mr DATTI SIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jiyyamma Valasa
|
AP-02-004-029-054/010367
()
|
0202004000NRG25150520241918079
|
15/05/2024
|
Akkamma
|
0202004WL022238
|
Akkamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366229
|
|
Mrs GUNTUBONA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jiyyamma Valasa
|
AP-02-004-029-054/010367
()
|
0202004000NRG25150520241918080
|
15/05/2024
|
Tatababu
|
0202004WL022238
|
Tatababu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366239
|
|
Mr GUNTUBOINA THATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Jiyyamma Valasa
|
AP-02-004-029-054/010378
()
|
0202004000NRG25150520241918082
|
15/05/2024
|
Paarvati
|
0202004WL022238
|
Paarvati
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366274
|
|
Mrs CHAPPA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jiyyamma Valasa
|
AP-02-004-029-054/010378
()
|
0202004000NRG25150520241918081
|
15/05/2024
|
Simhachalam
|
0202004WL022238
|
Simhachalam
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366278
|
|
Mr CHAPPA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jiyyamma Valasa
|
AP-02-004-029-054/010382
()
|
0202004000NRG25150520241918084
|
15/05/2024
|
Tavitamma
|
0202004WL022238
|
Tavitamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366258
|
|
Mrs BHEEMAVARAPU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Jiyyamma Valasa
|
AP-02-004-029-054/010382
()
|
0202004000NRG25150520241918083
|
15/05/2024
|
Venu
|
0202004WL022238
|
Venu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366259
|
|
Mr BHEEMAVARAPU VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jiyyamma Valasa
|
AP-02-004-029-054/010385
()
|
0202004000NRG25150520241918086
|
15/05/2024
|
Leela
|
0202004WL022238
|
Leela
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366286
|
|
Mrs TERLI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jiyyamma Valasa
|
AP-02-004-029-054/010385
()
|
0202004000NRG25150520241918085
|
15/05/2024
|
Sreenuvasa Rao
|
0202004WL022238
|
Sreenuvasa Rao
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366283
|
|
Mr TERLI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jiyyamma Valasa
|
AP-02-004-029-054/010407
()
|
0202004000NRG25150520241918091
|
15/05/2024
|
daanakarna
|
0202004WL022238
|
daanakarna
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366273
|
|
Mr DASARI DANAKARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jiyyamma Valasa
|
AP-02-004-029-054/010418
()
|
0202004000NRG25150520241918093
|
15/05/2024
|
Simhachalamnaidu
|
0202004WL022238
|
Simhachalamnaidu
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366320
|
|
Mr RUTTALA SIMHACHALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jiyyamma Valasa
|
AP-02-004-029-054/010432
()
|
0202004000NRG25150520241918095
|
15/05/2024
|
santoshi
|
0202004WL022238
|
santoshi
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366249
|
|
Mrs GUNTUBOINA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jiyyamma Valasa
|
AP-02-004-029-054/010443
()
|
0202004000NRG25150520241918096
|
15/05/2024
|
Gouru
|
0202004WL022238
|
Gouru
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366268
|
|
Mr PIRIDI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Jiyyamma Valasa
|
AP-02-004-029-054/010443
()
|
0202004000NRG25150520241918097
|
15/05/2024
|
Padma
|
0202004WL022238
|
Padma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366288
|
|
SIRIDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jiyyamma Valasa
|
AP-02-004-029-054/010444
()
|
0202004000NRG25150520241918098
|
15/05/2024
|
Tavitamma
|
0202004WL022238
|
Tavitamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366270
|
|
Mrs DHARMAVARAPU THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Jiyyamma Valasa
|
AP-02-004-029-054/010446
()
|
0202004000NRG25150520241918100
|
15/05/2024
|
Ravanamma
|
0202004WL022238
|
Ravanamma
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366276
|
|
Mrs DHARMAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Jiyyamma Valasa
|
AP-02-004-029-054/010446
()
|
0202004000NRG25150520241918099
|
15/05/2024
|
Simhaachalam
|
0202004WL022238
|
Simhaachalam
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366277
|
|
Mr DARMAVARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Jiyyamma Valasa
|
AP-02-004-029-054/010459
()
|
0202004000NRG25150520241918101
|
15/05/2024
|
nagabhushanarao
|
0202004WL022238
|
nagabhushanarao
|
00684
|
APGV0002247
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124366248
|
|
CHAPPA NAGABHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106340
|
106340
|
|
|
|
|
|
|
|
|
139
|
Jiyyamma Valasa
|
AP-02-004-029-054/010298
()
|
0202004000NRG25150520241918054
|
15/05/2024
|
Suramma
|
0202004WL022238
|
Suramma
|
00684
|
APGV0002265
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124366271
|
|
Mrs SURAMMA W O APPALA NAIDU RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179920
|
179920
|
|
|
|
|
|
|
|