|
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
|
Nellipaka
|
AP-04-064-016-051/010131
()
|
0204064000NRG25140420240087581
|
15/04/2024
|
Balakrishna
|
0204064WL004511
|
Balakrishna
|
00415
|
SBIN0006113
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877962
|
|
Mr JUTTUPAKA BALAKRISHNA SO MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-006-048/010315
()
|
0204064000NRG25150420240106939
|
15/04/2024
|
Srinivas
|
0204064WL005466
|
Srinivas
|
00415
|
SBIN0008503
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3257877983
|
|
MR SEELAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nellipaka
|
AP-04-064-008-028/010010
()
|
0204064000NRG25150420240090166
|
15/04/2024
|
Sambaiah
|
0204064WL004592
|
Sambaiah
|
00415
|
SBIN0008503
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877986
|
|
MR KORSA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nellipaka
|
AP-04-064-008-029/010479
()
|
0204064000NRG25150420240090198
|
15/04/2024
|
LANKAPALLI SHIREESHA
|
0204064WL004592
|
LANKAPALLI SHIREESHA
|
00415
|
SBIN0008503
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877984
|
|
MRS LANKAPALLI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nellipaka
|
AP-04-064-015-050/660015
()
|
0204064000NRG25150420240097802
|
15/04/2024
|
PUJITHA
|
0204064WL005015
|
PUJITHA
|
00415
|
SBIN0008503
|
830
|
830
|
Processed
|
24/04/2024
|
|
3257877978
|
|
MISS POOJITHA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-015-050/660045
()
|
0204064000NRG25150420240097809
|
15/04/2024
|
Rajamma
|
0204064WL005015
|
Rajamma
|
00415
|
SBIN0008503
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257877968
|
|
Mrs VADE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Nellipaka
|
AP-04-064-015-050/660045
()
|
0204064000NRG25150420240097811
|
15/04/2024
|
Veeraswamy
|
0204064WL005015
|
Veeraswamy
|
00415
|
SBIN0008503
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257877974
|
|
MR VADE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-015-050/660060
()
|
0204064000NRG25150420240097837
|
15/04/2024
|
VEERENDRA
|
0204064WL005015
|
VEERENDRA
|
00415
|
SBIN0008503
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257877982
|
|
MR BORRA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellipaka
|
AP-04-064-015-050/660081
()
|
0204064000NRG25150420240097847
|
15/04/2024
|
BALA VENKATA ABHILASH
|
0204064WL005015
|
BALA VENKATA ABHILASH
|
00415
|
SBIN0008503
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878066
|
|
Karam Bala Venkata Abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Nellipaka
|
AP-04-064-016-051/010081
()
|
0204064000NRG25140420240087566
|
15/04/2024
|
RAMAKRISHNA KAVULURI
|
0204064WL004511
|
RAMAKRISHNA KAVULURI
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257877985
|
|
MR KAVULURI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nellipaka
|
AP-04-064-016-051/010092
()
|
0204064000NRG25140420240087572
|
15/04/2024
|
Seethamma
|
0204064WL004511
|
Seethamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877977
|
|
Ms GORU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Nellipaka
|
AP-04-064-016-051/010173
()
|
0204064000NRG25140420240087583
|
15/04/2024
|
Kamala
|
0204064WL004511
|
Kamala
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877975
|
|
Mrs KAMALA POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nellipaka
|
AP-04-064-016-051/010283
()
|
0204064000NRG25140420240087597
|
15/04/2024
|
IRAPA JOGAMMA
|
0204064WL004511
|
IRAPA JOGAMMA
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877976
|
|
MRS IRAPA JOGAMMA WO RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellipaka
|
AP-04-064-017-057/010004
()
|
0204064000NRG25150420240098882
|
15/04/2024
|
Ramadevi
|
0204064WL005057
|
Ramadevi
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877967
|
|
PODIYAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nellipaka
|
AP-04-064-017-057/010013
()
|
0204064000NRG25150420240098889
|
15/04/2024
|
Narasimharao
|
0204064WL005057
|
Narasimharao
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877969
|
|
PANDA NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nellipaka
|
AP-04-064-017-057/010029
()
|
0204064000NRG25150420240098892
|
15/04/2024
|
Rambabu
|
0204064WL005057
|
Rambabu
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877966
|
|
UKE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nellipaka
|
AP-04-064-017-057/010034
()
|
0204064000NRG25150420240098893
|
15/04/2024
|
Rajababu
|
0204064WL005057
|
Rajababu
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877980
|
|
APAKA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellipaka
|
AP-04-064-017-057/010066
()
|
0204064000NRG25150420240098900
|
15/04/2024
|
Suraiah
|
0204064WL005057
|
Suraiah
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877972
|
|
KAVULURI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nellipaka
|
AP-04-064-017-057/010069
()
|
0204064000NRG25150420240098904
|
15/04/2024
|
Rajarao
|
0204064WL005057
|
Rajarao
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877971
|
|
KAVULURI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25150420240098906
|
15/04/2024
|
Ramudu
|
0204064WL005057
|
Ramudu
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877970
|
|
PODIYAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25150420240098907
|
15/04/2024
|
Seethamma
|
0204064WL005057
|
Seethamma
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877981
|
|
PODIYAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nellipaka
|
AP-04-064-017-057/010102
()
|
0204064000NRG25150420240098913
|
15/04/2024
|
Babu
|
0204064WL005057
|
Babu
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877965
|
|
PANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nellipaka
|
AP-04-064-017-057/010118
()
|
0204064000NRG25150420240098917
|
15/04/2024
|
Raja Babu
|
0204064WL005057
|
Raja Babu
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877973
|
|
KAVULURI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nellipaka
|
AP-04-064-017-057/010145
()
|
0204064000NRG25150420240098920
|
15/04/2024
|
Saritha
|
0204064WL005057
|
Saritha
|
00415
|
SBIN0008503
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877979
|
|
KALLEBOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29237
|
29237
|
|
|
|
|
|
|
|
|
25
|
Nellipaka
|
AP-04-064-001-004/020114
()
|
0204064000NRG25150420240090052
|
15/04/2024
|
Sheshaiah
|
0204064WL004586
|
Sheshaiah
|
00415
|
SBIN0010685
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877988
|
|
MALLELA SESHAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
26
|
Nellipaka
|
AP-04-064-001-004/20272
()
|
0204064000NRG25150420240090056
|
15/04/2024
|
YADLA KALA
|
0204064WL004586
|
YADLA KALA
|
00415
|
SBIN0010685
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878061
|
|
MRS YADLA KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-001-026/010036
()
|
0204064000NRG25150420240089031
|
15/04/2024
|
Satyanarayana
|
0204064WL004568
|
Satyanarayana
|
00415
|
SBIN0010685
|
570
|
570
|
Processed
|
24/04/2024
|
|
3257878000
|
|
Mr LANKAPALLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Nellipaka
|
AP-04-064-017-057/010009
()
|
0204064000NRG25150420240098885
|
15/04/2024
|
Rambabu
|
0204064WL005057
|
Rambabu
|
00415
|
SBIN0010685
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878027
|
|
PODIYAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
29
|
Nellipaka
|
AP-04-064-001-026/010112
()
|
0204064000NRG25150420240089042
|
15/04/2024
|
Sita
|
0204064WL004568
|
Sita
|
00415
|
SBIN0020163
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878057
|
|
MRS MADDIBOINA SEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellipaka
|
AP-04-064-001-026/010114
()
|
0204064000NRG25150420240089043
|
15/04/2024
|
Dhanamma
|
0204064WL004568
|
Dhanamma
|
00415
|
SBIN0020163
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257878058
|
|
DHANAMMA PINNABOINA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
31
|
Nellipaka
|
AP-04-064-001-026/010320
()
|
0204064000NRG25150420240089053
|
15/04/2024
|
Bharathi
|
0204064WL004568
|
Bharathi
|
00415
|
SBIN0020163
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878063
|
|
MRS LANKAPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellipaka
|
AP-04-064-001-026/010320
()
|
0204064000NRG25150420240089052
|
15/04/2024
|
Sateesh
|
0204064WL004568
|
Sateesh
|
00415
|
SBIN0020163
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878062
|
|
MR LANKA PALLI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-016-051/010245
()
|
0204064000NRG25140420240087589
|
15/04/2024
|
Venkatesh
|
0204064WL004511
|
Venkatesh
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878046
|
|
Mr VENKATESWARLU KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
34
|
Nellipaka
|
AP-04-064-001-004/020011
()
|
0204064000NRG25150420240090036
|
15/04/2024
|
Papamma
|
0204064WL004586
|
Papamma
|
00415
|
SBIN0020954
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878032
|
|
DEGALA PAPAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
35
|
Nellipaka
|
AP-04-064-001-004/020077
()
|
0204064000NRG25150420240090046
|
15/04/2024
|
Saranda
|
0204064WL004586
|
Saranda
|
00415
|
SBIN0020954
|
660
|
660
|
Processed
|
24/04/2024
|
|
3257878033
|
|
MRS SARANDA VARAPARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-001-004/020101
()
|
0204064000NRG25150420240090050
|
15/04/2024
|
Satyavathi
|
0204064WL004586
|
Satyavathi
|
00415
|
SBIN0020954
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877989
|
|
MRS SATYAVATHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-016-051/010089
()
|
0204064000NRG25140420240087569
|
15/04/2024
|
Sri Ramulu
|
0204064WL004511
|
Sri Ramulu
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878049
|
|
Mr KUNJA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Nellipaka
|
AP-04-064-016-051/010250
()
|
0204064000NRG25140420240087591
|
15/04/2024
|
Yadama Raju
|
0204064WL004511
|
Yadama Raju
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878050
|
|
Mr GORAM YADAMA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Nellipaka
|
AP-04-064-016-051/010251
()
|
0204064000NRG25140420240087592
|
15/04/2024
|
Lakshmaiah
|
0204064WL004511
|
Lakshmaiah
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878051
|
|
Mr POLAMANCHI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nellipaka
|
AP-04-064-017-057/010009
()
|
0204064000NRG25150420240098886
|
15/04/2024
|
KAMALA PODIYAM
|
0204064WL005057
|
KAMALA PODIYAM
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878010
|
|
MRS KAMALA PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nellipaka
|
AP-04-064-017-057/010011
()
|
0204064000NRG25150420240098887
|
15/04/2024
|
Bhhushamma
|
0204064WL005057
|
Bhhushamma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878020
|
|
KALLEBOYENA BHUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nellipaka
|
AP-04-064-017-057/010022
()
|
0204064000NRG25150420240098890
|
15/04/2024
|
Babu
|
0204064WL005057
|
Babu
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878007
|
|
KAVULURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellipaka
|
AP-04-064-017-057/010029
()
|
0204064000NRG25150420240098891
|
15/04/2024
|
Sattemma
|
0204064WL005057
|
Sattemma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877990
|
|
UKE SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nellipaka
|
AP-04-064-017-057/010034
()
|
0204064000NRG25150420240098894
|
15/04/2024
|
Venkatalaxmi
|
0204064WL005057
|
Venkatalaxmi
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878026
|
|
APAKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nellipaka
|
AP-04-064-017-057/010037
()
|
0204064000NRG25150420240098895
|
15/04/2024
|
Chilakamma
|
0204064WL005057
|
Chilakamma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878024
|
|
VEPA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nellipaka
|
AP-04-064-017-057/010037
()
|
0204064000NRG25150420240098896
|
15/04/2024
|
Raju
|
0204064WL005057
|
Raju
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878025
|
|
VEPA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nellipaka
|
AP-04-064-017-057/010040
()
|
0204064000NRG25150420240098897
|
15/04/2024
|
Kanthamma
|
0204064WL005057
|
Kanthamma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878012
|
|
KALLEBOINA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nellipaka
|
AP-04-064-017-057/010053
()
|
0204064000NRG25150420240098898
|
15/04/2024
|
Venkamma
|
0204064WL005057
|
Venkamma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878021
|
|
KAVULURI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nellipaka
|
AP-04-064-017-057/010066
()
|
0204064000NRG25150420240098901
|
15/04/2024
|
Satyavathi
|
0204064WL005057
|
Satyavathi
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878018
|
|
KAVULURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nellipaka
|
AP-04-064-017-057/010067
()
|
0204064000NRG25150420240098903
|
15/04/2024
|
Ramamma
|
0204064WL005057
|
Ramamma
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878008
|
|
KOULURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nellipaka
|
AP-04-064-017-057/010067
()
|
0204064000NRG25150420240098902
|
15/04/2024
|
Venkatesh
|
0204064WL005057
|
Venkatesh
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878013
|
|
KOULURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25150420240098908
|
15/04/2024
|
Shiva
|
0204064WL005057
|
Shiva
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878019
|
|
PODIYAM SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nellipaka
|
AP-04-064-017-057/010092
()
|
0204064000NRG25150420240098910
|
15/04/2024
|
Jyothi
|
0204064WL005057
|
Jyothi
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878017
|
|
VUKE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nellipaka
|
AP-04-064-017-057/010092
()
|
0204064000NRG25150420240098909
|
15/04/2024
|
Venkatesh
|
0204064WL005057
|
Venkatesh
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878011
|
|
VUKE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nellipaka
|
AP-04-064-017-057/010101
()
|
0204064000NRG25150420240098911
|
15/04/2024
|
Kannaiah
|
0204064WL005057
|
Kannaiah
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878016
|
|
POLAMANCHI KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nellipaka
|
AP-04-064-017-057/010101
()
|
0204064000NRG25150420240098912
|
15/04/2024
|
Savithri
|
0204064WL005057
|
Savithri
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878006
|
|
POLAMANCHI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nellipaka
|
AP-04-064-017-057/010103
()
|
0204064000NRG25150420240098915
|
15/04/2024
|
Chinnakka
|
0204064WL005057
|
Chinnakka
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878023
|
|
APAKA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nellipaka
|
AP-04-064-017-057/010118
()
|
0204064000NRG25150420240098916
|
15/04/2024
|
Jamuna
|
0204064WL005057
|
Jamuna
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878009
|
|
KAVULURI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nellipaka
|
AP-04-064-017-057/010143
()
|
0204064000NRG25150420240098918
|
15/04/2024
|
Chinna rao
|
0204064WL005057
|
Chinna rao
|
00415
|
SBIN0020954
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878022
|
|
PANDA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
60
|
Nellipaka
|
AP-04-064-001-004/010124
()
|
0204064000NRG25150420240090034
|
15/04/2024
|
chellamma
|
0204064WL004586
|
chellamma
|
00415
|
SBIN0021454
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878052
|
|
MRS MADAKAM CHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-001-004/010126
()
|
0204064000NRG25150420240090035
|
15/04/2024
|
Kumari
|
0204064WL004586
|
Kumari
|
00415
|
SBIN0021454
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878069
|
|
MRS VANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellipaka
|
AP-04-064-001-004/020041
()
|
0204064000NRG25150420240090039
|
15/04/2024
|
Rajamma
|
0204064WL004586
|
Rajamma
|
00415
|
SBIN0021454
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878053
|
|
MRS RAJAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-001-004/020043
()
|
0204064000NRG25150420240090040
|
15/04/2024
|
Kalpana
|
0204064WL004586
|
Kalpana
|
00415
|
SBIN0021454
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878067
|
|
Ms Sudipaka Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nellipaka
|
AP-04-064-001-004/020058
()
|
0204064000NRG25150420240090041
|
15/04/2024
|
Mangamma
|
0204064WL004586
|
Mangamma
|
00415
|
SBIN0021454
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257878040
|
|
MRS BURRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellipaka
|
AP-04-064-001-004/020066
()
|
0204064000NRG25150420240090043
|
15/04/2024
|
Naresh
|
0204064WL004586
|
Naresh
|
00415
|
SBIN0021454
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878060
|
|
MR THAMMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellipaka
|
AP-04-064-001-004/020071
()
|
0204064000NRG25150420240090044
|
15/04/2024
|
Raju
|
0204064WL004586
|
Raju
|
00415
|
SBIN0021454
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257877998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Nellipaka
|
AP-04-064-001-004/020085
()
|
0204064000NRG25150420240090049
|
15/04/2024
|
Sreedevi
|
0204064WL004586
|
Sreedevi
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257878031
|
|
MS RASALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-001-004/020103
()
|
0204064000NRG25150420240090051
|
15/04/2024
|
Mangamma
|
0204064WL004586
|
Mangamma
|
00415
|
SBIN0021454
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878054
|
|
MRS UMMINENI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellipaka
|
AP-04-064-001-004/020114
()
|
0204064000NRG25150420240090053
|
15/04/2024
|
Laxmi
|
0204064WL004586
|
Laxmi
|
00415
|
SBIN0021454
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878037
|
|
MRS MALLELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nellipaka
|
AP-04-064-001-004/020230
()
|
0204064000NRG25150420240090054
|
15/04/2024
|
Mallamma
|
0204064WL004586
|
Mallamma
|
00415
|
SBIN0021454
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878055
|
|
MRS KATIBOINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellipaka
|
AP-04-064-001-025/010002
()
|
0204064000NRG25150420240088990
|
15/04/2024
|
Mangamma
|
0204064WL004567
|
Mangamma
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878048
|
|
MRS MANGAMMA BILLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-001-025/010002
()
|
0204064000NRG25150420240088989
|
15/04/2024
|
Ramaswami
|
0204064WL004567
|
Ramaswami
|
00415
|
SBIN0021454
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3257878064
|
|
MR BILLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nellipaka
|
AP-04-064-001-025/010009
()
|
0204064000NRG25150420240088998
|
15/04/2024
|
Ramadevi
|
0204064WL004567
|
Ramadevi
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878044
|
|
MRS ITHARAJU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nellipaka
|
AP-04-064-001-025/010029
()
|
0204064000NRG25150420240089010
|
15/04/2024
|
Sathemma
|
0204064WL004567
|
Sathemma
|
00415
|
SBIN0021454
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3257878065
|
|
MRS ITHAMRAJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nellipaka
|
AP-04-064-001-026/010007
()
|
0204064000NRG25150420240089028
|
15/04/2024
|
Lakshmi
|
0204064WL004568
|
Lakshmi
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878002
|
|
MR VADDE VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nellipaka
|
AP-04-064-001-026/010007
()
|
0204064000NRG25150420240089027
|
15/04/2024
|
Seetaramamma
|
0204064WL004568
|
Seetaramamma
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257877996
|
|
Mrs VADDE SEETHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Nellipaka
|
AP-04-064-001-026/010035
()
|
0204064000NRG25150420240089029
|
15/04/2024
|
Yakamma
|
0204064WL004568
|
Yakamma
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878042
|
|
MS LANKAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nellipaka
|
AP-04-064-001-026/010036
()
|
0204064000NRG25150420240089030
|
15/04/2024
|
Mahalaxmi
|
0204064WL004568
|
Mahalaxmi
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878043
|
|
LANKAPALLY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-001-026/010037
()
|
0204064000NRG25150420240089032
|
15/04/2024
|
Ramalaxmi
|
0204064WL004568
|
Ramalaxmi
|
00415
|
SBIN0021454
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257878004
|
|
YAMBADI RAMALAKSMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
80
|
Nellipaka
|
AP-04-064-001-026/010039
()
|
0204064000NRG25150420240089033
|
15/04/2024
|
Nagamma
|
0204064WL004568
|
Nagamma
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878034
|
|
MRS NUKALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-001-026/010041
()
|
0204064000NRG25150420240089035
|
15/04/2024
|
Shireesha
|
0204064WL004568
|
Shireesha
|
00415
|
SBIN0021454
|
950
|
950
|
Processed
|
24/04/2024
|
|
3257878047
|
|
Mrs LANKAPALLI SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Nellipaka
|
AP-04-064-001-026/010042
()
|
0204064000NRG25150420240089036
|
15/04/2024
|
Subhadra
|
0204064WL004568
|
Subhadra
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878003
|
|
MRS REDDIBOINA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-001-026/010048
()
|
0204064000NRG25150420240089037
|
15/04/2024
|
Suknya
|
0204064WL004568
|
Suknya
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257877993
|
|
MS LANKEPALLI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nellipaka
|
AP-04-064-001-026/010050
()
|
0204064000NRG25150420240089038
|
15/04/2024
|
Leelavathi
|
0204064WL004568
|
Leelavathi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257877992
|
|
LANKAPALLI NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nellipaka
|
AP-04-064-001-026/010053
()
|
0204064000NRG25150420240089039
|
15/04/2024
|
Laxmi
|
0204064WL004568
|
Laxmi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878056
|
|
MRS KATIBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellipaka
|
AP-04-064-001-026/010058
()
|
0204064000NRG25150420240089040
|
15/04/2024
|
Rani
|
0204064WL004568
|
Rani
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878030
|
|
MS PULUSU RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-001-026/010102
()
|
0204064000NRG25150420240089041
|
15/04/2024
|
Sneha Latha
|
0204064WL004568
|
Sneha Latha
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878035
|
|
EEVURI SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nellipaka
|
AP-04-064-001-026/010126
()
|
0204064000NRG25150420240089045
|
15/04/2024
|
Chellemma
|
0204064WL004568
|
Chellemma
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878039
|
|
MRS LANKAPALLI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellipaka
|
AP-04-064-001-026/010166
()
|
0204064000NRG25150420240089046
|
15/04/2024
|
Subhadra
|
0204064WL004568
|
Subhadra
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878041
|
|
MS PINNABOINA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nellipaka
|
AP-04-064-001-026/010173
()
|
0204064000NRG25150420240089047
|
15/04/2024
|
Venkataramana
|
0204064WL004568
|
Venkataramana
|
00415
|
SBIN0021454
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257878005
|
|
JABISETTI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nellipaka
|
AP-04-064-001-026/010176
()
|
0204064000NRG25150420240089048
|
15/04/2024
|
LANKAPALLI PADMA
|
0204064WL004568
|
LANKAPALLI PADMA
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257877987
|
|
LANKAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nellipaka
|
AP-04-064-001-026/010189
()
|
0204064000NRG25150420240089049
|
15/04/2024
|
Sujatha
|
0204064WL004568
|
Sujatha
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878001
|
|
MRS KATIBOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellipaka
|
AP-04-064-001-026/010217
()
|
0204064000NRG25150420240090059
|
15/04/2024
|
Padmavathi
|
0204064WL004586
|
Padmavathi
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257878059
|
|
MRS KATIBOINA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellipaka
|
AP-04-064-001-026/010241
()
|
0204064000NRG25150420240090061
|
15/04/2024
|
Ramaiah
|
0204064WL004586
|
Ramaiah
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257878068
|
|
MR MALLELA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellipaka
|
AP-04-064-001-026/010241
()
|
0204064000NRG25150420240090062
|
15/04/2024
|
Upendra
|
0204064WL004586
|
Upendra
|
00415
|
SBIN0021454
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878036
|
|
MRS MALLELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellipaka
|
AP-04-064-001-026/010242
()
|
0204064000NRG25150420240090063
|
15/04/2024
|
MALLELA ARUNA
|
0204064WL004586
|
MALLELA ARUNA
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257877995
|
|
MALLELA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nellipaka
|
AP-04-064-001-026/010268
()
|
0204064000NRG25150420240089050
|
15/04/2024
|
Sudharani
|
0204064WL004568
|
Sudharani
|
00415
|
SBIN0021454
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878029
|
|
LANKAPELLI SUDA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nellipaka
|
AP-04-064-004-010/020046
()
|
0204064000NRG25150420240096107
|
15/04/2024
|
Padma
|
0204064WL004962
|
Padma
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878045
|
|
MRS PADMA PERUMALLA PALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nellipaka
|
AP-04-064-008-028/010008
()
|
0204064000NRG25150420240090165
|
15/04/2024
|
GUNDI NANAMMA
|
0204064WL004592
|
GUNDI NANAMMA
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877997
|
|
GUNDI NANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nellipaka
|
AP-04-064-008-028/010008
()
|
0204064000NRG25150420240090164
|
15/04/2024
|
Subbaiah
|
0204064WL004592
|
Subbaiah
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877999
|
|
MR GUNDI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellipaka
|
AP-04-064-008-029/010064
()
|
0204064000NRG25150420240090193
|
15/04/2024
|
Nagamani
|
0204064WL004592
|
Nagamani
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877994
|
|
MS KURINALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nellipaka
|
AP-04-064-008-029/010397
()
|
0204064000NRG25150420240090195
|
15/04/2024
|
Maddipatti Parvathi
|
0204064WL004592
|
Maddipatti Parvathi
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878015
|
|
MRS MADDIPATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nellipaka
|
AP-04-064-008-029/010426
()
|
0204064000NRG25150420240090196
|
15/04/2024
|
Jayalakshmi
|
0204064WL004592
|
Jayalakshmi
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878028
|
|
GANGIREDDY JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nellipaka
|
AP-04-064-008-029/010479
()
|
0204064000NRG25150420240090197
|
15/04/2024
|
Veeranna
|
0204064WL004592
|
Veeranna
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877991
|
|
Mr LANKAPALLI KORIVI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Nellipaka
|
AP-04-064-008-029/100255
()
|
0204064000NRG25150420240090200
|
15/04/2024
|
CHINTHAKAYALA PEDABABU
|
0204064WL004592
|
CHINTHAKAYALA PEDABABU
|
00415
|
SBIN0021454
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878038
|
|
MR CHINTHAKAYALA PEDABABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nellipaka
|
AP-04-064-016-051/010106
()
|
0204064000NRG25140420240087579
|
15/04/2024
|
Sayamma
|
0204064WL004511
|
Sayamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878014
|
|
Mrs SAYAMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49514
|
49514
|
|
|
|
|
|
|
|
|
107
|
Nellipaka
|
AP-04-064-001-004/020036
()
|
0204064000NRG25150420240090037
|
15/04/2024
|
Saraswathi
|
0204064WL004586
|
Saraswathi
|
00468
|
UBIN0800431
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257877956
|
|
UMMINENI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nellipaka
|
AP-04-064-001-004/020066
()
|
0204064000NRG25150420240090042
|
15/04/2024
|
Rajamma
|
0204064WL004586
|
Rajamma
|
00468
|
UBIN0800431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877955
|
|
TAMBALLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nellipaka
|
AP-04-064-001-004/020076
()
|
0204064000NRG25150420240090045
|
15/04/2024
|
Mallaiah
|
0204064WL004586
|
Mallaiah
|
00468
|
UBIN0800431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877957
|
|
VALAPARLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nellipaka
|
AP-04-064-001-026/010117
()
|
0204064000NRG25150420240089044
|
15/04/2024
|
Ramanaiah
|
0204064WL004568
|
Ramanaiah
|
00468
|
UBIN0800431
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257877954
|
|
VADDE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
111
|
Nellipaka
|
AP-04-064-006-019/10184
()
|
0204064000NRG25150420240107999
|
15/04/2024
|
PENUBALLI SHANTHI
|
0204064WL005490
|
PENUBALLI SHANTHI
|
00468
|
UBIN0828351
|
232
|
232
|
Processed
|
24/04/2024
|
|
3257877964
|
|
PENUBALLI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
112
|
Nellipaka
|
AP-04-064-006-019/010024
()
|
0204064000NRG25150420240107952
|
15/04/2024
|
Kasulu
|
0204064WL005490
|
Kasulu
|
00684
|
APGV0004118
|
310
|
310
|
Processed
|
24/04/2024
|
|
3257878154
|
|
Mrs VADE KASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nellipaka
|
AP-04-064-008-028/010035
()
|
0204064000NRG25150420240090185
|
15/04/2024
|
Narendra
|
0204064WL004592
|
Narendra
|
00684
|
APGV0004118
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878151
|
|
GUNDI NARENDRA
|
BANK OF BARODA(606985)
|
|
114
|
Nellipaka
|
AP-04-064-015-045/010015
()
|
0204064000NRG25150420240095961
|
15/04/2024
|
Nageswararao
|
0204064WL004956
|
Nageswararao
|
00684
|
APGV0004118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3257878079
|
|
Mr NAGESWARA RAO PENUBALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nellipaka
|
AP-04-064-015-045/010015
()
|
0204064000NRG25150420240095962
|
15/04/2024
|
Sammakka
|
0204064WL004956
|
Sammakka
|
00684
|
APGV0004118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3257878114
|
|
Mrs SAMMAKKA PENUBALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nellipaka
|
AP-04-064-015-045/010058
()
|
0204064000NRG25150420240095983
|
15/04/2024
|
SUBBAMMA TELLAM
|
0204064WL004956
|
SUBBAMMA TELLAM
|
00684
|
APGV0004118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3257878075
|
|
Mrs SUBBAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nellipaka
|
AP-04-064-015-045/010058
()
|
0204064000NRG25150420240095984
|
15/04/2024
|
TELLAM VENKATESH
|
0204064WL004956
|
TELLAM VENKATESH
|
00684
|
APGV0004118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3257878130
|
|
Mr TELLAM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Nellipaka
|
AP-04-064-015-045/010071
()
|
0204064000NRG25150420240095993
|
15/04/2024
|
nagamani
|
0204064WL004956
|
nagamani
|
00684
|
APGV0004118
|
773
|
773
|
Processed
|
24/04/2024
|
|
3257878128
|
|
Mr KUDIYAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nellipaka
|
AP-04-064-015-050/010001
()
|
0204064000NRG25150420240095656
|
15/04/2024
|
Chinnakka
|
0204064WL004950
|
Chinnakka
|
00684
|
APGV0004118
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257878095
|
|
Mrs CHINNAKKA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nellipaka
|
AP-04-064-015-050/010064
()
|
0204064000NRG25150420240095659
|
15/04/2024
|
Sriramulu
|
0204064WL004950
|
Sriramulu
|
00684
|
APGV0004118
|
130
|
130
|
Processed
|
24/04/2024
|
|
3257878078
|
|
Mr SRI RAMULU SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nellipaka
|
AP-04-064-015-050/010064
()
|
0204064000NRG25150420240095660
|
15/04/2024
|
Venkamma
|
0204064WL004950
|
Venkamma
|
00684
|
APGV0004118
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257878146
|
|
Mrs SOYAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25150420240095668
|
15/04/2024
|
Tellam Chandra Rao
|
0204064WL004950
|
Tellam Chandra Rao
|
00684
|
APGV0004118
|
520
|
520
|
Rejected
|
24/04/2024
|
|
3257878155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Nellipaka
|
AP-04-064-015-050/010304
()
|
0204064000NRG25150420240095686
|
15/04/2024
|
Pullarao
|
0204064WL004950
|
Pullarao
|
00684
|
APGV0004118
|
390
|
390
|
Processed
|
24/04/2024
|
|
3257878140
|
|
Mr SOYAM PULLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nellipaka
|
AP-04-064-015-050/660005
()
|
0204064000NRG25150420240097782
|
15/04/2024
|
Mastan
|
0204064WL005015
|
Mastan
|
00684
|
APGV0004118
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878137
|
|
Mr KAKA MASTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Nellipaka
|
AP-04-064-015-050/660005
()
|
0204064000NRG25150420240097784
|
15/04/2024
|
SUNITHA
|
0204064WL005015
|
SUNITHA
|
00684
|
APGV0004118
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878144
|
|
Mr KAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Nellipaka
|
AP-04-064-015-050/660048
()
|
0204064000NRG25150420240097813
|
15/04/2024
|
Rambabu
|
0204064WL005015
|
Rambabu
|
00684
|
APGV0004118
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878126
|
|
Mr KARAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nellipaka
|
AP-04-064-015-050/660062
()
|
0204064000NRG25150420240097839
|
15/04/2024
|
Bhadraiah
|
0204064WL005015
|
Bhadraiah
|
00684
|
APGV0004118
|
415
|
415
|
Processed
|
24/04/2024
|
|
3257878124
|
|
Mr MURRAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nellipaka
|
AP-04-064-015-050/660062
()
|
0204064000NRG25150420240097842
|
15/04/2024
|
Kannamma
|
0204064WL005015
|
Kannamma
|
00684
|
APGV0004118
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878125
|
|
Mrs MURRAM KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nellipaka
|
AP-04-064-015-050/660099
()
|
0204064000NRG25150420240097856
|
15/04/2024
|
Buchamma
|
0204064WL005015
|
Buchamma
|
00684
|
APGV0004118
|
622
|
622
|
Processed
|
24/04/2024
|
|
3257878117
|
|
Mrs BUCHAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellipaka
|
AP-04-064-016-051/010055
()
|
0204064000NRG25140420240087651
|
15/04/2024
|
Nageswarrao
|
0204064WL004514
|
Nageswarrao
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257878148
|
|
Mr SOYAM NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nellipaka
|
AP-04-064-016-051/010082
()
|
0204064000NRG25140420240087567
|
15/04/2024
|
BUCHAMMA SUNNAM
|
0204064WL004511
|
BUCHAMMA SUNNAM
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877961
|
|
Mrs BUCHAMMA SUNNAM W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-016-051/010091
()
|
0204064000NRG25140420240087571
|
15/04/2024
|
RATHAMMA GORAM
|
0204064WL004511
|
RATHAMMA GORAM
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878074
|
|
Mrs RATHAMMA GORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nellipaka
|
AP-04-064-016-051/010096
()
|
0204064000NRG25140420240087574
|
15/04/2024
|
LAXMI SUNNAM
|
0204064WL004511
|
LAXMI SUNNAM
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878103
|
|
Mrs LAXMI SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nellipaka
|
AP-04-064-016-051/010105
()
|
0204064000NRG25140420240087578
|
15/04/2024
|
Rajamma
|
0204064WL004511
|
Rajamma
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877960
|
|
Mrs RAJAMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Nellipaka
|
AP-04-064-016-051/010107
()
|
0204064000NRG25140420240087580
|
15/04/2024
|
NARAYANA POLAMANCHI
|
0204064WL004511
|
NARAYANA POLAMANCHI
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257878070
|
|
Mr NARAYANA POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Nellipaka
|
AP-04-064-016-051/010225
()
|
0204064000NRG25140420240087584
|
15/04/2024
|
Buchibabu
|
0204064WL004511
|
Buchibabu
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878085
|
|
Mr KOWLURI BUCHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-016-051/010244
()
|
0204064000NRG25140420240087587
|
15/04/2024
|
Venkatesh
|
0204064WL004511
|
Venkatesh
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878120
|
|
Mr GORAM VENKATESH S O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellipaka
|
AP-04-064-016-051/010245
()
|
0204064000NRG25140420240087590
|
15/04/2024
|
Chittemma
|
0204064WL004511
|
Chittemma
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878115
|
|
Mrs KUNJA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nellipaka
|
AP-04-064-016-051/010251
()
|
0204064000NRG25140420240087593
|
15/04/2024
|
Vijaya
|
0204064WL004511
|
Vijaya
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878121
|
|
Mrs POLAMANCHI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nellipaka
|
AP-04-064-016-051/010281
()
|
0204064000NRG25140420240087595
|
15/04/2024
|
KORAM VENKATESH
|
0204064WL004511
|
KORAM VENKATESH
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257878150
|
|
Mr KORAM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nellipaka
|
AP-04-064-016-051/010283
()
|
0204064000NRG25140420240087596
|
15/04/2024
|
IRPA RAMARAO
|
0204064WL004511
|
IRPA RAMARAO
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878132
|
|
Mr IRPA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellipaka
|
AP-04-064-016-051/010284
()
|
0204064000NRG25140420240087598
|
15/04/2024
|
JAMUNA APAKA
|
0204064WL004511
|
JAMUNA APAKA
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878110
|
|
Mrs JAMUNA APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32918
|
32918
|
|
|
|
|
|
|
|
|
143
|
Nellipaka
|
AP-04-064-001-004/010023
()
|
0204064000NRG25150420240090033
|
15/04/2024
|
Jayamma
|
0204064WL004586
|
Jayamma
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878143
|
|
JAYAMMA PENUBALLI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
144
|
Nellipaka
|
AP-04-064-001-004/020039
()
|
0204064000NRG25150420240090038
|
15/04/2024
|
Malluru
|
0204064WL004586
|
Malluru
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878129
|
|
Mrs DEGALA MALLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nellipaka
|
AP-04-064-001-004/020084
()
|
0204064000NRG25150420240090047
|
15/04/2024
|
Anjamma
|
0204064WL004586
|
Anjamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257878147
|
|
SARALANKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nellipaka
|
AP-04-064-001-004/10135
()
|
0204064000NRG25150420240090055
|
15/04/2024
|
IRPA SYAMALA
|
0204064WL004586
|
IRPA SYAMALA
|
00684
|
APGV0004156
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257878149
|
|
MISS SHYAMALA THAMMALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nellipaka
|
AP-04-064-001-005/010032
()
|
0204064000NRG25150420240090058
|
15/04/2024
|
UBBA BAYAMMA
|
0204064WL004586
|
UBBA BAYAMMA
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878153
|
|
MRS UBBA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nellipaka
|
AP-04-064-001-026/010039
()
|
0204064000NRG25150420240089034
|
15/04/2024
|
NUKALA SATYANARAYANA
|
0204064WL004568
|
NUKALA SATYANARAYANA
|
00684
|
APGV0004156
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878142
|
|
Mr NUKALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellipaka
|
AP-04-064-001-026/010218
()
|
0204064000NRG25150420240090060
|
15/04/2024
|
RAMAKRISHNA BETHI
|
0204064WL004586
|
RAMAKRISHNA BETHI
|
00684
|
APGV0004156
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257878156
|
|
BETHI RAMAKRSIHNA
|
CANARA BANK(508532)
|
|
150
|
Nellipaka
|
AP-04-064-001-026/010276
()
|
0204064000NRG25150420240089051
|
15/04/2024
|
Padma
|
0204064WL004568
|
Padma
|
00684
|
APGV0004156
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878089
|
|
LANKAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nellipaka
|
AP-04-064-001-026/010325
()
|
0204064000NRG25150420240089054
|
15/04/2024
|
Kavitha
|
0204064WL004568
|
Kavitha
|
00684
|
APGV0004156
|
760
|
760
|
Processed
|
24/04/2024
|
|
3257878138
|
|
Mrs PINNABOINA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellipaka
|
AP-04-064-001-026/010354
()
|
0204064000NRG25150420240089055
|
15/04/2024
|
LONKAPALLI MOUNIKA
|
0204064WL004568
|
LONKAPALLI MOUNIKA
|
00684
|
APGV0004156
|
190
|
190
|
Rejected
|
24/04/2024
|
|
3257878145
|
A/c Blocked or Frozen
|
|
|
|
153
|
Nellipaka
|
AP-04-064-004-010/020001
()
|
0204064000NRG25150420240096081
|
15/04/2024
|
Basavamma
|
0204064WL004962
|
Basavamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878100
|
|
Mrs YERUPALA BASAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellipaka
|
AP-04-064-004-010/020020
()
|
0204064000NRG25150420240096090
|
15/04/2024
|
Spandana
|
0204064WL004962
|
Spandana
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878139
|
|
MRS RENTALA SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nellipaka
|
AP-04-064-004-010/020027
()
|
0204064000NRG25150420240096097
|
15/04/2024
|
Bhasker
|
0204064WL004962
|
Bhasker
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878105
|
|
Mr BHASKAR PANDRAKOLA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nellipaka
|
AP-04-064-004-010/020032
()
|
0204064000NRG25150420240096099
|
15/04/2024
|
Krishnaiah
|
0204064WL004962
|
Krishnaiah
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878098
|
|
Mr NALLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nellipaka
|
AP-04-064-004-010/020032
()
|
0204064000NRG25150420240096100
|
15/04/2024
|
Sugunamma
|
0204064WL004962
|
Sugunamma
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878099
|
|
Mrs SUGUNAMMA NALLA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nellipaka
|
AP-04-064-004-010/020037
()
|
0204064000NRG25150420240096101
|
15/04/2024
|
Bhikshalu
|
0204064WL004962
|
Bhikshalu
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878097
|
|
Mr BANDELA BIXYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Nellipaka
|
AP-04-064-004-010/020037
()
|
0204064000NRG25150420240096102
|
15/04/2024
|
Sailaja
|
0204064WL004962
|
Sailaja
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257878096
|
|
Mrs BANDELA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellipaka
|
AP-04-064-004-010/020039
()
|
0204064000NRG25150420240096103
|
15/04/2024
|
Mounika
|
0204064WL004962
|
Mounika
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257878106
|
|
Mrs PARNAKOLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellipaka
|
AP-04-064-004-010/020054
()
|
0204064000NRG25150420240096110
|
15/04/2024
|
Chukkamma
|
0204064WL004962
|
Chukkamma
|
00684
|
APGV0004156
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257878094
|
|
Mrs NALLA CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nellipaka
|
AP-04-064-004-010/020086
()
|
0204064000NRG25150420240096124
|
15/04/2024
|
Laxmi
|
0204064WL004962
|
Laxmi
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
24/04/2024
|
|
3257878086
|
|
Mrs PARNAKOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Nellipaka
|
AP-04-064-006-048/010315
()
|
0204064000NRG25150420240106938
|
15/04/2024
|
jyothi
|
0204064WL005466
|
jyothi
|
00684
|
APGV0004156
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3257878131
|
|
SHEELAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nellipaka
|
AP-04-064-008-028/010002
()
|
0204064000NRG25150420240090160
|
15/04/2024
|
Subhadra
|
0204064WL004592
|
Subhadra
|
00684
|
APGV0004156
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878141
|
|
MRS TELLAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nellipaka
|
AP-04-064-008-029/010871
()
|
0204064000NRG25150420240090199
|
15/04/2024
|
krishnaveni
|
0204064WL004592
|
krishnaveni
|
00684
|
APGV0004156
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257878133
|
|
Mrs NALAJALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nellipaka
|
AP-04-064-015-050/010081
()
|
0204064000NRG25150420240095665
|
15/04/2024
|
Ramadevi
|
0204064WL004950
|
Ramadevi
|
00684
|
APGV0004156
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257878072
|
|
Mrs SOYAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Nellipaka
|
AP-04-064-015-050/010097
()
|
0204064000NRG25150420240095667
|
15/04/2024
|
Muthamma
|
0204064WL004950
|
Muthamma
|
00684
|
APGV0004156
|
390
|
390
|
Processed
|
24/04/2024
|
|
3257878087
|
|
Mrs MUTHAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nellipaka
|
AP-04-064-015-050/010303
()
|
0204064000NRG25150420240095685
|
15/04/2024
|
Rajamma
|
0204064WL004950
|
Rajamma
|
00684
|
APGV0004156
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257878091
|
|
Mrs RAJAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellipaka
|
AP-04-064-015-050/010304
()
|
0204064000NRG25150420240095687
|
15/04/2024
|
venkamma
|
0204064WL004950
|
venkamma
|
00684
|
APGV0004156
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257878071
|
|
Mrs VENKAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellipaka
|
AP-04-064-015-050/660006
()
|
0204064000NRG25150420240097786
|
15/04/2024
|
Bhadramma
|
0204064WL005015
|
Bhadramma
|
00684
|
APGV0004156
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3257878092
|
|
Mrs BHADRAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nellipaka
|
AP-04-064-015-050/660007
()
|
0204064000NRG25150420240097788
|
15/04/2024
|
Dharmaraju
|
0204064WL005015
|
Dharmaraju
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878076
|
|
Mr DHARMAIAH MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellipaka
|
AP-04-064-015-050/660008
()
|
0204064000NRG25150420240097791
|
15/04/2024
|
Sunitha
|
0204064WL005015
|
Sunitha
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878113
|
|
Mrs SUNITHA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nellipaka
|
AP-04-064-015-050/660008
()
|
0204064000NRG25150420240097790
|
15/04/2024
|
Suribabu
|
0204064WL005015
|
Suribabu
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878116
|
|
Mr SURIBABU KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellipaka
|
AP-04-064-015-050/660015
()
|
0204064000NRG25150420240097801
|
15/04/2024
|
Ramana
|
0204064WL005015
|
Ramana
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878108
|
|
Mrs MADAKAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Nellipaka
|
AP-04-064-015-050/660016
()
|
0204064000NRG25150420240096008
|
15/04/2024
|
Bhadramma
|
0204064WL004956
|
Bhadramma
|
00684
|
APGV0004156
|
966
|
966
|
Processed
|
24/04/2024
|
|
3257878119
|
|
Mrs KARAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellipaka
|
AP-04-064-015-050/660042
()
|
0204064000NRG25150420240097807
|
15/04/2024
|
Janakamma
|
0204064WL005015
|
Janakamma
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878112
|
|
Mrs JANIKAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nellipaka
|
AP-04-064-015-050/660055
()
|
0204064000NRG25150420240097825
|
15/04/2024
|
Lakshmi
|
0204064WL005015
|
Lakshmi
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878111
|
|
Mrs LAXMI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nellipaka
|
AP-04-064-015-050/660055
()
|
0204064000NRG25150420240097824
|
15/04/2024
|
Raju
|
0204064WL005015
|
Raju
|
00684
|
APGV0004156
|
830
|
830
|
Processed
|
24/04/2024
|
|
3257878083
|
|
Mr RAJU KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-015-050/660059
()
|
0204064000NRG25150420240097834
|
15/04/2024
|
Rathamma
|
0204064WL005015
|
Rathamma
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878077
|
|
Mrs RATHAMMA BORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Nellipaka
|
AP-04-064-015-050/660060
()
|
0204064000NRG25150420240097835
|
15/04/2024
|
Rajeswari
|
0204064WL005015
|
Rajeswari
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878109
|
|
Mrs BORRA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellipaka
|
AP-04-064-015-050/660064
()
|
0204064000NRG25150420240097844
|
15/04/2024
|
Bhadramma
|
0204064WL005015
|
Bhadramma
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878090
|
|
Mrs PENUBALLI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellipaka
|
AP-04-064-015-050/660083
()
|
0204064000NRG25150420240097849
|
15/04/2024
|
Ramesh
|
0204064WL005015
|
Ramesh
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878093
|
|
Karam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Nellipaka
|
AP-04-064-015-050/660086
()
|
0204064000NRG25150420240097851
|
15/04/2024
|
Bharati
|
0204064WL005015
|
Bharati
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878088
|
|
Mrs BHARATHI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nellipaka
|
AP-04-064-015-050/660086
()
|
0204064000NRG25150420240097850
|
15/04/2024
|
Ravi
|
0204064WL005015
|
Ravi
|
00684
|
APGV0004156
|
415
|
415
|
Processed
|
24/04/2024
|
|
3257878123
|
|
Mr KARAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nellipaka
|
AP-04-064-015-050/660099
()
|
0204064000NRG25150420240097855
|
15/04/2024
|
Janakirao
|
0204064WL005015
|
Janakirao
|
00684
|
APGV0004156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3257878118
|
|
Mr KARAM JANAKI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellipaka
|
AP-04-064-016-051/010055
()
|
0204064000NRG25140420240087652
|
15/04/2024
|
Devi
|
0204064WL004514
|
Devi
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257878107
|
|
Mrs SOYAM DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-016-051/010082
()
|
0204064000NRG25140420240087568
|
15/04/2024
|
arjun
|
0204064WL004511
|
arjun
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878135
|
|
Mr SUNNAM ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nellipaka
|
AP-04-064-016-051/010091
()
|
0204064000NRG25140420240087570
|
15/04/2024
|
Narasaiah
|
0204064WL004511
|
Narasaiah
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878081
|
|
Mr NARSAIAH GORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nellipaka
|
AP-04-064-016-051/010096
()
|
0204064000NRG25140420240087573
|
15/04/2024
|
Ramesh
|
0204064WL004511
|
Ramesh
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878080
|
|
Mr RAMESH SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Nellipaka
|
AP-04-064-016-051/010099
()
|
0204064000NRG25140420240087575
|
15/04/2024
|
Butchibabu
|
0204064WL004511
|
Butchibabu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878082
|
|
Mr BUTCHI BABU SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Nellipaka
|
AP-04-064-016-051/010099
()
|
0204064000NRG25140420240087576
|
15/04/2024
|
Nagamani
|
0204064WL004511
|
Nagamani
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878104
|
|
Mrs NAGAMANI SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Nellipaka
|
AP-04-064-016-051/010105
()
|
0204064000NRG25140420240087577
|
15/04/2024
|
Butchibabu
|
0204064WL004511
|
Butchibabu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257877959
|
|
Mr BUCHI BABU SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Nellipaka
|
AP-04-064-016-051/010163
()
|
0204064000NRG25140420240087582
|
15/04/2024
|
Bhadramma
|
0204064WL004511
|
Bhadramma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878084
|
|
Mrs POLAMANCHI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Nellipaka
|
AP-04-064-016-051/010225
()
|
0204064000NRG25140420240087585
|
15/04/2024
|
Samakka
|
0204064WL004511
|
Samakka
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257878102
|
|
Mrs SAMMAKKA KOVULURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Nellipaka
|
AP-04-064-016-051/010233
()
|
0204064000NRG25140420240087586
|
15/04/2024
|
Harikrishna
|
0204064WL004511
|
Harikrishna
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257878136
|
|
Mr KUNJA HARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Nellipaka
|
AP-04-064-016-051/010244
()
|
0204064000NRG25140420240087588
|
15/04/2024
|
Meena
|
0204064WL004511
|
Meena
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878101
|
|
Mrs MEENA GORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Nellipaka
|
AP-04-064-016-051/010264
()
|
0204064000NRG25140420240087594
|
15/04/2024
|
ramakrishna
|
0204064WL004511
|
ramakrishna
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878134
|
|
Mr KUNJA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Nellipaka
|
AP-04-064-016-062/010186
()
|
0204064000NRG25140420240087599
|
15/04/2024
|
Bhadramma
|
0204064WL004511
|
Bhadramma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257878073
|
|
Mrs BHADRAMMA POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Nellipaka
|
AP-04-064-017-057/010069
()
|
0204064000NRG25150420240098905
|
15/04/2024
|
Parvathi
|
0204064WL005057
|
Parvathi
|
00684
|
APGV0004156
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878122
|
|
KAVULURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nellipaka
|
AP-04-064-017-057/010102
()
|
0204064000NRG25150420240098914
|
15/04/2024
|
Sarojini
|
0204064WL005057
|
Sarojini
|
00684
|
APGV0004156
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878152
|
|
PANDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nellipaka
|
AP-04-064-017-057/010143
()
|
0204064000NRG25150420240098919
|
15/04/2024
|
Hindu
|
0204064WL005057
|
Hindu
|
00684
|
APGV0004156
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257878127
|
|
PANDA ENDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63401
|
63401
|
|
|
|
|
|
|
|
|
202
|
Nellipaka
|
AP-04-064-015-050/010081
()
|
0204064000NRG25150420240095666
|
15/04/2024
|
Soyam Raju
|
0204064WL004950
|
Soyam Raju
|
00688
|
FINO0001112
|
130
|
130
|
Processed
|
24/04/2024
|
|
3257877963
|
|
Soyam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
203
|
Nellipaka
|
AP-04-064-001-004/020085
()
|
0204064000NRG25150420240090048
|
15/04/2024
|
Sreenivasarao
|
0204064WL004586
|
Sreenivasarao
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877952
|
|
RASALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nellipaka
|
AP-04-064-001-004/20276
()
|
0204064000NRG25150420240090057
|
15/04/2024
|
Degala Sateesh
|
0204064WL004586
|
Degala Sateesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257877945
|
|
DEGALA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nellipaka
|
AP-04-064-001-026/20288
()
|
0204064000NRG25150420240089056
|
15/04/2024
|
Jagara ramadevi
|
0204064WL004568
|
Jagara ramadevi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257877958
|
|
JAGARA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nellipaka
|
AP-04-064-001-026/20295
()
|
0204064000NRG25150420240089057
|
15/04/2024
|
Pujari Swarupa
|
0204064WL004568
|
Pujari Swarupa
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257877953
|
|
PUJARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nellipaka
|
AP-04-064-008-029/010369
()
|
0204064000NRG25150420240090194
|
15/04/2024
|
Mundepudi Satyavathi
|
0204064WL004592
|
Mundepudi Satyavathi
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3257877951
|
|
MANDEPUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nellipaka
|
AP-04-064-015-050/010001
()
|
0204064000NRG25150420240095655
|
15/04/2024
|
Suribabu
|
0204064WL004950
|
Suribabu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257877950
|
|
SOYYAM SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nellipaka
|
AP-04-064-017-057/010005
()
|
0204064000NRG25150420240098883
|
15/04/2024
|
SONDE BAYAMMA
|
0204064WL005057
|
SONDE BAYAMMA
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877947
|
|
SONDE BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nellipaka
|
AP-04-064-017-057/010008
()
|
0204064000NRG25150420240098884
|
15/04/2024
|
Chinnakka
|
0204064WL005057
|
Chinnakka
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877949
|
|
TELLAM CHINNAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nellipaka
|
AP-04-064-017-057/010012
()
|
0204064000NRG25150420240098888
|
15/04/2024
|
KALLEBOYENA VENKAMMA
|
0204064WL005057
|
KALLEBOYENA VENKAMMA
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877946
|
|
KALLEBOYENA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nellipaka
|
AP-04-064-017-057/010053
()
|
0204064000NRG25150420240098899
|
15/04/2024
|
Kavuluri Chinna Babu
|
0204064WL005057
|
Kavuluri Chinna Babu
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
3257877948
|
|
KAVULURI CHINNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233959
|
233959
|
|
|
|
|
|
|
|