|
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-02-004-016-042/010161
()
|
0202004000NRG25170520242108675
|
17/05/2024
|
Samkarinaayudu
|
0202004WL024246
|
Samkarinaayudu
|
00227
|
KVBL0001495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878484
|
|
SANKARANAIDU MAJJI
|
KARUR VYSA BANK(607100)
|
|
2
|
Jiyyamma Valasa
|
AP-02-004-016-042/010410
()
|
0202004000NRG25170520242108762
|
17/05/2024
|
lavanya
|
0202004WL024246
|
lavanya
|
00227
|
KVBL0001495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878485
|
|
Mrs GEMBALI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Jiyyamma Valasa
|
AP-02-004-016-042/010353
()
|
0202004000NRG25170520242108743
|
17/05/2024
|
Janaardhananaayudu
|
0202004WL024246
|
Janaardhananaayudu
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878492
|
|
Mr MARADANI JANARDHAN RAO
|
INDIAN BANK(607105)
|
|
4
|
Jiyyamma Valasa
|
AP-02-004-016-042/010404
()
|
0202004000NRG25170520242108756
|
17/05/2024
|
vasudevarao
|
0202004WL024246
|
vasudevarao
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878501
|
|
MR VADDI VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jiyyamma Valasa
|
AP-02-004-016-042/010422
()
|
0202004000NRG25170520242106541
|
17/05/2024
|
Ravi Kumar
|
0202004WL024223
|
Ravi Kumar
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878497
|
|
MRS RAVI KUMAR TANGUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jiyyamma Valasa
|
AP-02-004-016-042/010481
()
|
0202004000NRG25170520242108783
|
17/05/2024
|
Rami naidu
|
0202004WL024246
|
Rami naidu
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878483
|
|
RAMI NAIDU NAGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Jiyyamma Valasa
|
AP-02-004-016-042/010193
()
|
0202004000NRG25170520242108688
|
17/05/2024
|
Venkatanaidu
|
0202004WL024246
|
Venkatanaidu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878516
|
|
MR MUDADLA VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Jiyyamma Valasa
|
AP-02-004-008-014/040001
()
|
0202004000NRG25170520242107911
|
17/05/2024
|
Somaalu
|
0202004WL024235
|
Somaalu
|
00415
|
SBIN0002752
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221878489
|
|
Mrs NIMMAKA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Jiyyamma Valasa
|
AP-02-004-008-014/040002
()
|
0202004000NRG25170520242107912
|
17/05/2024
|
Lakshmi
|
0202004WL024235
|
Lakshmi
|
00415
|
SBIN0002752
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878490
|
|
Mrs NIMMAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Jiyyamma Valasa
|
AP-02-004-008-014/040002
()
|
0202004000NRG25170520242107913
|
17/05/2024
|
nagaraju
|
0202004WL024235
|
nagaraju
|
00415
|
SBIN0002752
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878505
|
|
NIMMAKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jiyyamma Valasa
|
AP-02-004-008-014/040042
()
|
0202004000NRG25170520242107921
|
17/05/2024
|
Sarojini
|
0202004WL024235
|
Sarojini
|
00415
|
SBIN0002752
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221878488
|
|
Mrs HIMARIKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Jiyyamma Valasa
|
AP-02-004-008-014/040077
()
|
0202004000NRG25170520242107925
|
17/05/2024
|
prasad
|
0202004WL024235
|
prasad
|
00415
|
SBIN0002752
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878506
|
|
Mr PILLAKA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Jiyyamma Valasa
|
AP-02-004-016-042/010265
()
|
0202004000NRG25170520242108716
|
17/05/2024
|
GUNTREDDI ANNAPURNAMMA
|
0202004WL024246
|
GUNTREDDI ANNAPURNAMMA
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878494
|
|
Mrs GUNTREDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jiyyamma Valasa
|
AP-02-004-016-042/010265
()
|
0202004000NRG25170520242108715
|
17/05/2024
|
GUNTREDDI SATYAMNAIDU
|
0202004WL024246
|
GUNTREDDI SATYAMNAIDU
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878493
|
|
MR GUNTREDDI SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jiyyamma Valasa
|
AP-02-004-016-042/010311
()
|
0202004000NRG25170520242108731
|
17/05/2024
|
Raambaabu
|
0202004WL024246
|
Raambaabu
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878495
|
|
BONU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jiyyamma Valasa
|
AP-02-004-016-042/010353
()
|
0202004000NRG25170520242108744
|
17/05/2024
|
Satyavati
|
0202004WL024246
|
Satyavati
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878500
|
|
MRS MARADANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jiyyamma Valasa
|
AP-02-004-027-050/020059
()
|
0202004000NRG25170520242108793
|
17/05/2024
|
Chamdra Mouli
|
0202004WL024248
|
Chamdra Mouli
|
00415
|
SBIN0002752
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221878491
|
|
Mr TAMPARA CHANDRA MOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Jiyyamma Valasa
|
AP-02-004-027-050/020059
()
|
0202004000NRG25170520242108792
|
17/05/2024
|
Paarvatamma
|
0202004WL024248
|
Paarvatamma
|
00415
|
SBIN0002752
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221878496
|
|
MRS TAMPARA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
19
|
Jiyyamma Valasa
|
AP-02-004-016-042/010464
()
|
0202004000NRG25170520242108775
|
17/05/2024
|
Sravani kumari
|
0202004WL024246
|
Sravani kumari
|
00415
|
SBIN0009081
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878499
|
|
UTTARAVELLI SRAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
Jiyyamma Valasa
|
AP-02-004-016-042/010297
()
|
0202004000NRG25170520242108722
|
17/05/2024
|
Ballanki Manikanta
|
0202004WL024246
|
Ballanki Manikanta
|
00415
|
SBIN0014386
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878504
|
|
MR BALLANKI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jiyyamma Valasa
|
AP-02-004-016-042/010435
()
|
0202004000NRG25170520242108764
|
17/05/2024
|
ramakrishna
|
0202004WL024246
|
ramakrishna
|
00415
|
SBIN0014386
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878498
|
|
MR MUDADLA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
Jiyyamma Valasa
|
AP-02-004-016-042/010464
()
|
0202004000NRG25170520242108774
|
17/05/2024
|
Eeshwararaavu
|
0202004WL024246
|
Eeshwararaavu
|
00415
|
SBIN0021005
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878515
|
|
MR SETTY ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
Jiyyamma Valasa
|
AP-02-004-016-042/010074
()
|
0202004000NRG25170520242108651
|
17/05/2024
|
Appalanaayudu
|
0202004WL024246
|
Appalanaayudu
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878514
|
|
SETTY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jiyyamma Valasa
|
AP-02-004-016-042/010088
()
|
0202004000NRG25170520242108656
|
17/05/2024
|
Raamakrishna
|
0202004WL024246
|
Raamakrishna
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878512
|
|
ROTHU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jiyyamma Valasa
|
AP-02-004-016-042/010386
()
|
0202004000NRG25170520242108751
|
17/05/2024
|
Polinaayudu
|
0202004WL024246
|
Polinaayudu
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878513
|
|
Mr SETTI POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
Jiyyamma Valasa
|
AP-02-004-016-042/010074
()
|
0202004000NRG25170520242108652
|
17/05/2024
|
Ammadamma
|
0202004WL024246
|
Ammadamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878486
|
|
Mrs SETTI AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Jiyyamma Valasa
|
AP-02-004-016-042/010089
()
|
0202004000NRG25170520242106435
|
17/05/2024
|
Tirumalarao
|
0202004WL024223
|
Tirumalarao
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878487
|
|
VAVILAPALLI TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jiyyamma Valasa
|
AP-02-004-016-042/010263
()
|
0202004000NRG25170520242108714
|
17/05/2024
|
Padmaavati
|
0202004WL024246
|
Padmaavati
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878503
|
|
GUNTREDDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jiyyamma Valasa
|
AP-02-004-016-042/010481
()
|
0202004000NRG25170520242108784
|
17/05/2024
|
Gowramma
|
0202004WL024246
|
Gowramma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878502
|
|
NAGIREDDI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
Jiyyamma Valasa
|
AP-02-004-016-042/010115
()
|
0202004000NRG25170520242108665
|
17/05/2024
|
KALIPINDI SIMHADRAMMA
|
0202004WL024246
|
KALIPINDI SIMHADRAMMA
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878596
|
|
Mrs KALIPINDI SIMHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Jiyyamma Valasa
|
AP-02-004-016-042/010161
()
|
0202004000NRG25170520242108676
|
17/05/2024
|
GOURAMMA
|
0202004WL024246
|
GOURAMMA
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878593
|
|
Mrs MAJJI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Jiyyamma Valasa
|
AP-02-004-016-042/010211
()
|
0202004000NRG25170520242108693
|
17/05/2024
|
TRINADH NAIDU
|
0202004WL024246
|
TRINADH NAIDU
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878549
|
|
Mr SETTI TRINADHANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Jiyyamma Valasa
|
AP-02-004-016-042/010211
()
|
0202004000NRG25170520242108694
|
17/05/2024
|
VARALAKSHMI
|
0202004WL024246
|
VARALAKSHMI
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878597
|
|
Mrs SETTI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jiyyamma Valasa
|
AP-02-004-016-042/010217
()
|
0202004000NRG25170520242108700
|
17/05/2024
|
Jogamma
|
0202004WL024246
|
Jogamma
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878535
|
|
Mrs SETTI BOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Jiyyamma Valasa
|
AP-02-004-016-042/010257
()
|
0202004000NRG25170520242108713
|
17/05/2024
|
Annapurnamma
|
0202004WL024246
|
Annapurnamma
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878534
|
|
Mrs GUNTREDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Jiyyamma Valasa
|
AP-02-004-016-042/010257
()
|
0202004000NRG25170520242108712
|
17/05/2024
|
seetaaraaminaayudu
|
0202004WL024246
|
seetaaraaminaayudu
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878611
|
|
Mr GUNTREDDI SEETHA RAMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jiyyamma Valasa
|
AP-02-004-016-042/010269
()
|
0202004000NRG25170520242108717
|
17/05/2024
|
NARASAMMA
|
0202004WL024246
|
NARASAMMA
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878522
|
|
Mrs SETTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jiyyamma Valasa
|
AP-02-004-016-042/010311
()
|
0202004000NRG25170520242108730
|
17/05/2024
|
BONU SEETHAMMA
|
0202004WL024246
|
BONU SEETHAMMA
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878561
|
|
Mrs BONU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Jiyyamma Valasa
|
AP-02-004-016-042/010314
()
|
0202004000NRG25170520242108733
|
17/05/2024
|
Lakshmi
|
0202004WL024246
|
Lakshmi
|
00684
|
APGV0002216
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878536
|
|
Mrs MUDADLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Jiyyamma Valasa
|
AP-02-004-016-042/010314
()
|
0202004000NRG25170520242108732
|
17/05/2024
|
trinadhanaidu
|
0202004WL024246
|
trinadhanaidu
|
00684
|
APGV0002216
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878525
|
|
TRINADHA NAIDU M
|
KARUR VYSA BANK(607100)
|
|
41
|
Jiyyamma Valasa
|
AP-02-004-016-042/010365
()
|
0202004000NRG25170520242108748
|
17/05/2024
|
Srinivasarao
|
0202004WL024246
|
Srinivasarao
|
00684
|
APGV0002216
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878539
|
|
Mr GEMBALI SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jiyyamma Valasa
|
AP-02-004-016-042/010384
()
|
0202004000NRG25170520242108750
|
17/05/2024
|
saraswatamma
|
0202004WL024246
|
saraswatamma
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878533
|
|
Mrs GUNTREDDI SARASWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jiyyamma Valasa
|
AP-02-004-016-042/010384
()
|
0202004000NRG25170520242108749
|
17/05/2024
|
VEMKtanaayuDu
|
0202004WL024246
|
VEMKtanaayuDu
|
00684
|
APGV0002216
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878482
|
|
Mr VENKATI NAIDU GUNTREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jiyyamma Valasa
|
AP-02-004-016-042/010398
()
|
0202004000NRG25170520242108753
|
17/05/2024
|
SETTI VASUDEVA RAO
|
0202004WL024246
|
SETTI VASUDEVA RAO
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878595
|
|
Setti Vasudeva Rao
|
IDFC BANK LIMITED(608117)
|
|
45
|
Jiyyamma Valasa
|
AP-02-004-016-042/010405
()
|
0202004000NRG25170520242108758
|
17/05/2024
|
dhanalakshmi
|
0202004WL024246
|
dhanalakshmi
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878598
|
|
Mrs BADDI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jiyyamma Valasa
|
AP-02-004-016-042/010405
()
|
0202004000NRG25170520242108757
|
17/05/2024
|
sagar
|
0202004WL024246
|
sagar
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878594
|
|
Mr VADDI SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jiyyamma Valasa
|
AP-02-004-016-042/010411
()
|
0202004000NRG25170520242108763
|
17/05/2024
|
padmavati
|
0202004WL024246
|
padmavati
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878556
|
|
Mrs KALIPINDI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jiyyamma Valasa
|
AP-02-004-016-042/010452
()
|
0202004000NRG25170520242108771
|
17/05/2024
|
Sujatha
|
0202004WL024246
|
Sujatha
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878538
|
|
Mrs GEMBALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jiyyamma Valasa
|
AP-02-004-016-042/010452
()
|
0202004000NRG25170520242108770
|
17/05/2024
|
Tirupathirarao
|
0202004WL024246
|
Tirupathirarao
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878537
|
|
Mr GEMBALI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jiyyamma Valasa
|
AP-02-004-016-042/010469
()
|
0202004000NRG25170520242108776
|
17/05/2024
|
bhavani
|
0202004WL024246
|
bhavani
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878608
|
|
Mrs BONU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
51
|
Jiyyamma Valasa
|
AP-02-004-027-050/020274
()
|
0202004000NRG25170520242108791
|
17/05/2024
|
MANTINI NARYANAMMA
|
0202004WL024247
|
MANTINI NARYANAMMA
|
00684
|
APGV0002226
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221878546
|
|
Mrs MANTHINI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
52
|
Jiyyamma Valasa
|
AP-02-004-008-014/040007
()
|
0202004000NRG25170520242107914
|
17/05/2024
|
Naagayya
|
0202004WL024235
|
Naagayya
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878603
|
|
Mr BIDDIKA OGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jiyyamma Valasa
|
AP-02-004-008-014/040007
()
|
0202004000NRG25170520242107915
|
17/05/2024
|
Sarojini
|
0202004WL024235
|
Sarojini
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878604
|
|
Mrs BIDDIKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Jiyyamma Valasa
|
AP-02-004-008-014/040014
()
|
0202004000NRG25170520242107916
|
17/05/2024
|
Jyoti
|
0202004WL024235
|
Jyoti
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878602
|
|
Mrs BIDDIKA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jiyyamma Valasa
|
AP-02-004-008-014/040030
()
|
0202004000NRG25170520242107919
|
17/05/2024
|
Naresh
|
0202004WL024235
|
Naresh
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878548
|
|
Mr BIDDIKA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jiyyamma Valasa
|
AP-02-004-008-014/040030
()
|
0202004000NRG25170520242107918
|
17/05/2024
|
Sumdaramma
|
0202004WL024235
|
Sumdaramma
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878606
|
|
Mrs BIDDIKA SUNDHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jiyyamma Valasa
|
AP-02-004-008-014/040030
()
|
0202004000NRG25170520242107917
|
17/05/2024
|
Tirupati
|
0202004WL024235
|
Tirupati
|
00684
|
APGV0002247
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221878607
|
|
Mr BIDDIKA THIRUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jiyyamma Valasa
|
AP-02-004-008-014/040035
()
|
0202004000NRG25170520242107920
|
17/05/2024
|
NIMMAKA BUJJI
|
0202004WL024235
|
NIMMAKA BUJJI
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878507
|
|
Mrs NIMMAKA BUJJI W O RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jiyyamma Valasa
|
AP-02-004-008-014/040072
()
|
0202004000NRG25170520242107922
|
17/05/2024
|
janardhana
|
0202004WL024235
|
janardhana
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878542
|
|
Mr ARIKA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jiyyamma Valasa
|
AP-02-004-008-014/040072
()
|
0202004000NRG25170520242107923
|
17/05/2024
|
kumari
|
0202004WL024235
|
kumari
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878605
|
|
Mrs ARIKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jiyyamma Valasa
|
AP-02-004-008-014/040076
()
|
0202004000NRG25170520242107924
|
17/05/2024
|
padmavati
|
0202004WL024235
|
padmavati
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878544
|
|
Mrs ARIKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Jiyyamma Valasa
|
AP-02-004-008-014/040077
()
|
0202004000NRG25170520242107926
|
17/05/2024
|
nirosha
|
0202004WL024235
|
nirosha
|
00684
|
APGV0002247
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4221878543
|
|
Mrs PILLAKA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jiyyamma Valasa
|
AP-02-004-016-042/010028
()
|
0202004000NRG25170520242108636
|
17/05/2024
|
Chinnamnaayudu
|
0202004WL024246
|
Chinnamnaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878553
|
|
Mr VAVILAPALLI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jiyyamma Valasa
|
AP-02-004-016-042/010028
()
|
0202004000NRG25170520242108637
|
17/05/2024
|
Gouramma
|
0202004WL024246
|
Gouramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878591
|
|
Mrs VAVILAPALLI GOWRUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jiyyamma Valasa
|
AP-02-004-016-042/010035
()
|
0202004000NRG25170520242108640
|
17/05/2024
|
Narasamma
|
0202004WL024246
|
Narasamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878588
|
|
Mrs SIVALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Jiyyamma Valasa
|
AP-02-004-016-042/010035
()
|
0202004000NRG25170520242108639
|
17/05/2024
|
Tamminaayudu
|
0202004WL024246
|
Tamminaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878574
|
|
Mr SIVVALA TAMMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jiyyamma Valasa
|
AP-02-004-016-042/010040
()
|
0202004000NRG25170520242108643
|
17/05/2024
|
Cinnammi
|
0202004WL024246
|
Cinnammi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878554
|
|
Mrs VAVILAPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jiyyamma Valasa
|
AP-02-004-016-042/010051
()
|
0202004000NRG25170520242108645
|
17/05/2024
|
Saavitri
|
0202004WL024246
|
Saavitri
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878576
|
|
Mrs SETTI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jiyyamma Valasa
|
AP-02-004-016-042/010051
()
|
0202004000NRG25170520242108644
|
17/05/2024
|
Simhaacalamnaayudu
|
0202004WL024246
|
Simhaacalamnaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878575
|
|
Mr SETTI SIMHACHALM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jiyyamma Valasa
|
AP-02-004-016-042/010058
()
|
0202004000NRG25170520242108646
|
17/05/2024
|
Ammannamma
|
0202004WL024246
|
Ammannamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878521
|
|
Mrs MANTHINI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jiyyamma Valasa
|
AP-02-004-016-042/010060
()
|
0202004000NRG25170520242108647
|
17/05/2024
|
Paarvatamma
|
0202004WL024246
|
Paarvatamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878520
|
|
Mrs MANTHINI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jiyyamma Valasa
|
AP-02-004-016-042/010062
()
|
0202004000NRG25170520242108648
|
17/05/2024
|
Kalaavati
|
0202004WL024246
|
Kalaavati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878577
|
|
Mrs SAILADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jiyyamma Valasa
|
AP-02-004-016-042/010071
()
|
0202004000NRG25170520242108650
|
17/05/2024
|
saavitramma
|
0202004WL024246
|
saavitramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878523
|
|
Mrs SETTI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Jiyyamma Valasa
|
AP-02-004-016-042/010071
()
|
0202004000NRG25170520242108649
|
17/05/2024
|
Samkarinaayidu
|
0202004WL024246
|
Samkarinaayidu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878559
|
|
Mr SETTI SANKARANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jiyyamma Valasa
|
AP-02-004-016-042/010083
()
|
0202004000NRG25170520242106434
|
17/05/2024
|
Durgamma
|
0202004WL024223
|
Durgamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878599
|
|
Mrs SAMBANA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jiyyamma Valasa
|
AP-02-004-016-042/010083
()
|
0202004000NRG25170520242106433
|
17/05/2024
|
Sreenuvaasaraavu
|
0202004WL024223
|
Sreenuvaasaraavu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878600
|
|
Mr SAMBANA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jiyyamma Valasa
|
AP-02-004-016-042/010087
()
|
0202004000NRG25170520242108655
|
17/05/2024
|
Saavitramma
|
0202004WL024246
|
Saavitramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878528
|
|
Mrs ROUTHU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jiyyamma Valasa
|
AP-02-004-016-042/010087
()
|
0202004000NRG25170520242108654
|
17/05/2024
|
Sreeraamulunaayudu
|
0202004WL024246
|
Sreeraamulunaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878510
|
|
Mr Routhu Srimula Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jiyyamma Valasa
|
AP-02-004-016-042/010088
()
|
0202004000NRG25170520242108657
|
17/05/2024
|
Gouramma
|
0202004WL024246
|
Gouramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878509
|
|
ROWTHU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jiyyamma Valasa
|
AP-02-004-016-042/010096
()
|
0202004000NRG25170520242108659
|
17/05/2024
|
Naaraayanaraavu
|
0202004WL024246
|
Naaraayanaraavu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878508
|
|
Mr DHANUKONDA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Jiyyamma Valasa
|
AP-02-004-016-042/010096
()
|
0202004000NRG25170520242108658
|
17/05/2024
|
Vemkatalakshmi
|
0202004WL024246
|
Vemkatalakshmi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878585
|
|
Mrs BHANUKONDA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jiyyamma Valasa
|
AP-02-004-016-042/010111
()
|
0202004000NRG25170520242108663
|
17/05/2024
|
Polinaayudu
|
0202004WL024246
|
Polinaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878580
|
|
Mr AKKAPALLI POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jiyyamma Valasa
|
AP-02-004-016-042/010115
()
|
0202004000NRG25170520242108666
|
17/05/2024
|
arunakumaari
|
0202004WL024246
|
arunakumaari
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878581
|
|
Mrs KALIPINDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Jiyyamma Valasa
|
AP-02-004-016-042/010115
()
|
0202004000NRG25170520242108664
|
17/05/2024
|
KALIPINDI RAMESH NAIDU
|
0202004WL024246
|
KALIPINDI RAMESH NAIDU
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878609
|
|
Mr KALIPINDI RAMESH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Jiyyamma Valasa
|
AP-02-004-016-042/010125
()
|
0202004000NRG25170520242108670
|
17/05/2024
|
Gouramma
|
0202004WL024246
|
Gouramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878571
|
|
Mrs SETTI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jiyyamma Valasa
|
AP-02-004-016-042/010125
()
|
0202004000NRG25170520242108669
|
17/05/2024
|
Jagannaadam
|
0202004WL024246
|
Jagannaadam
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878560
|
|
Mr SETTI JAGANNADHANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jiyyamma Valasa
|
AP-02-004-016-042/010164
()
|
0202004000NRG25170520242108678
|
17/05/2024
|
Padma
|
0202004WL024246
|
Padma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878573
|
|
Mrs SETTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jiyyamma Valasa
|
AP-02-004-016-042/010164
()
|
0202004000NRG25170520242108677
|
17/05/2024
|
Satyannaaraayana
|
0202004WL024246
|
Satyannaaraayana
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878572
|
|
Mr SETTI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Jiyyamma Valasa
|
AP-02-004-016-042/010171
()
|
0202004000NRG25170520242108682
|
17/05/2024
|
Paarvati
|
0202004WL024246
|
Paarvati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878530
|
|
Mrs KALISETTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jiyyamma Valasa
|
AP-02-004-016-042/010171
()
|
0202004000NRG25170520242108681
|
17/05/2024
|
Sreenuvaasaraavu
|
0202004WL024246
|
Sreenuvaasaraavu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878529
|
|
Mr KALISETTI SREENIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jiyyamma Valasa
|
AP-02-004-016-042/010187
()
|
0202004000NRG25170520242108685
|
17/05/2024
|
Appalanaayudu
|
0202004WL024246
|
Appalanaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878578
|
|
Mr SAMBANGI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Jiyyamma Valasa
|
AP-02-004-016-042/010187
()
|
0202004000NRG25170520242108686
|
17/05/2024
|
Paarvati
|
0202004WL024246
|
Paarvati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878564
|
|
Mrs SAMBANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jiyyamma Valasa
|
AP-02-004-016-042/010192
()
|
0202004000NRG25170520242108687
|
17/05/2024
|
Naaraayanamma
|
0202004WL024246
|
Naaraayanamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878567
|
|
Mrs MUDADLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Jiyyamma Valasa
|
AP-02-004-016-042/010193
()
|
0202004000NRG25170520242108689
|
17/05/2024
|
Ramadevi
|
0202004WL024246
|
Ramadevi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878565
|
|
Mrs MUDADLA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jiyyamma Valasa
|
AP-02-004-016-042/010207
()
|
0202004000NRG25170520242108690
|
17/05/2024
|
Samkaranaayudu
|
0202004WL024246
|
Samkaranaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878526
|
|
Mr MUDADLA SANKAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jiyyamma Valasa
|
AP-02-004-016-042/010208
()
|
0202004000NRG25170520242108692
|
17/05/2024
|
devi
|
0202004WL024246
|
devi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878582
|
|
Mrs SETTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jiyyamma Valasa
|
AP-02-004-016-042/010208
()
|
0202004000NRG25170520242108691
|
17/05/2024
|
Varahalanaayudu
|
0202004WL024246
|
Varahalanaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878550
|
|
Mr SETTI VARAHALUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jiyyamma Valasa
|
AP-02-004-016-042/010212
()
|
0202004000NRG25170520242108696
|
17/05/2024
|
Kaamtamma
|
0202004WL024246
|
Kaamtamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878569
|
|
Mrs SETTI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jiyyamma Valasa
|
AP-02-004-016-042/010212
()
|
0202004000NRG25170520242108695
|
17/05/2024
|
Raaminaayudu
|
0202004WL024246
|
Raaminaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878519
|
|
Mr SETTI RAMULU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jiyyamma Valasa
|
AP-02-004-016-042/010217
()
|
0202004000NRG25170520242108699
|
17/05/2024
|
Naarayanaraavu
|
0202004WL024246
|
Naarayanaraavu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878587
|
|
Mr SETTI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jiyyamma Valasa
|
AP-02-004-016-042/010252
()
|
0202004000NRG25170520242108711
|
17/05/2024
|
Anasoorya
|
0202004WL024246
|
Anasoorya
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878568
|
|
GUNTREDDI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jiyyamma Valasa
|
AP-02-004-016-042/010271
()
|
0202004000NRG25170520242108718
|
17/05/2024
|
Sattemma
|
0202004WL024246
|
Sattemma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878558
|
|
Mrs VAVILAPALLI SATYAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Jiyyamma Valasa
|
AP-02-004-016-042/010281
()
|
0202004000NRG25170520242108719
|
17/05/2024
|
Samkararaavu
|
0202004WL024246
|
Samkararaavu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878562
|
|
Mr VAVILAPALLI SHANKARNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jiyyamma Valasa
|
AP-02-004-016-042/010295
()
|
0202004000NRG25170520242108721
|
17/05/2024
|
Kalaavatamma
|
0202004WL024246
|
Kalaavatamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878551
|
|
Mrs SETTI KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jiyyamma Valasa
|
AP-02-004-016-042/010298
()
|
0202004000NRG25170520242108723
|
17/05/2024
|
Appalanaayudu
|
0202004WL024246
|
Appalanaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878586
|
|
Mr SETTI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jiyyamma Valasa
|
AP-02-004-016-042/010298
()
|
0202004000NRG25170520242108724
|
17/05/2024
|
Raamalakshmi
|
0202004WL024246
|
Raamalakshmi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878518
|
|
Mrs SETTI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jiyyamma Valasa
|
AP-02-004-016-042/010307
()
|
0202004000NRG25170520242108728
|
17/05/2024
|
Mamgamma
|
0202004WL024246
|
Mamgamma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878557
|
|
Mrs BONU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jiyyamma Valasa
|
AP-02-004-016-042/010307
()
|
0202004000NRG25170520242108727
|
17/05/2024
|
Sreenu
|
0202004WL024246
|
Sreenu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878532
|
|
Mr BONU SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jiyyamma Valasa
|
AP-02-004-016-042/010308
()
|
0202004000NRG25170520242108729
|
17/05/2024
|
Suramma
|
0202004WL024246
|
Suramma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878511
|
|
Mrs GUNTREDDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Jiyyamma Valasa
|
AP-02-004-016-042/010315
()
|
0202004000NRG25170520242108734
|
17/05/2024
|
Gopinaayudu
|
0202004WL024246
|
Gopinaayudu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878527
|
|
Mr MUDADLA GOPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jiyyamma Valasa
|
AP-02-004-016-042/010315
()
|
0202004000NRG25170520242108735
|
17/05/2024
|
Sooramma
|
0202004WL024246
|
Sooramma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878555
|
|
Mrs MUDADLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jiyyamma Valasa
|
AP-02-004-016-042/010320
()
|
0202004000NRG25170520242108737
|
17/05/2024
|
Jaanaki
|
0202004WL024246
|
Jaanaki
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878563
|
|
Mrs JANAKAMMA VELAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jiyyamma Valasa
|
AP-02-004-016-042/010320
()
|
0202004000NRG25170520242108736
|
17/05/2024
|
Kiran Kumaar
|
0202004WL024246
|
Kiran Kumaar
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878590
|
|
Mr VELAGALA KARUNKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jiyyamma Valasa
|
AP-02-004-016-042/010337
()
|
0202004000NRG25170520242108738
|
17/05/2024
|
Gangamma
|
0202004WL024246
|
Gangamma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878610
|
|
Mrs GUNTREDDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jiyyamma Valasa
|
AP-02-004-016-042/010347
()
|
0202004000NRG25170520242108739
|
17/05/2024
|
Appalaswaami
|
0202004WL024246
|
Appalaswaami
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878592
|
|
Mr BONU APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jiyyamma Valasa
|
AP-02-004-016-042/010347
()
|
0202004000NRG25170520242108740
|
17/05/2024
|
Appamma
|
0202004WL024246
|
Appamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878566
|
|
Mrs BONU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Jiyyamma Valasa
|
AP-02-004-016-042/010348
()
|
0202004000NRG25170520242108742
|
17/05/2024
|
Gamgamma
|
0202004WL024246
|
Gamgamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878579
|
|
NAKKA GANGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jiyyamma Valasa
|
AP-02-004-016-042/010348
()
|
0202004000NRG25170520242108741
|
17/05/2024
|
SRINIVASA RAO
|
0202004WL024246
|
SRINIVASA RAO
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878517
|
|
Mr NAKKA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jiyyamma Valasa
|
AP-02-004-016-042/010365
()
|
0202004000NRG25170520242108747
|
17/05/2024
|
Prameela
|
0202004WL024246
|
Prameela
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878540
|
|
Mrs GEMBALI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jiyyamma Valasa
|
AP-02-004-016-042/010386
()
|
0202004000NRG25170520242108752
|
17/05/2024
|
laxmi
|
0202004WL024246
|
laxmi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878570
|
|
Mrs SETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jiyyamma Valasa
|
AP-02-004-016-042/010398
()
|
0202004000NRG25170520242108754
|
17/05/2024
|
rajani
|
0202004WL024246
|
rajani
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221878589
|
|
Mrs SETTI RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jiyyamma Valasa
|
AP-02-004-016-042/010401
()
|
0202004000NRG25170520242108755
|
17/05/2024
|
appulamma
|
0202004WL024246
|
appulamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878584
|
|
Mrs DATTI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jiyyamma Valasa
|
AP-02-004-016-042/010409
()
|
0202004000NRG25170520242108760
|
17/05/2024
|
gayitri
|
0202004WL024246
|
gayitri
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878601
|
|
Mrs GEMBALI GAYTHRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Jiyyamma Valasa
|
AP-02-004-016-042/010409
()
|
0202004000NRG25170520242108759
|
17/05/2024
|
sureshkumar
|
0202004WL024246
|
sureshkumar
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878541
|
|
Mr GEMBALI SURESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jiyyamma Valasa
|
AP-02-004-016-042/010410
()
|
0202004000NRG25170520242108761
|
17/05/2024
|
satishkumar
|
0202004WL024246
|
satishkumar
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878531
|
|
Mr GEMBALI SATEESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jiyyamma Valasa
|
AP-02-004-016-042/010435
()
|
0202004000NRG25170520242108765
|
17/05/2024
|
puspa
|
0202004WL024246
|
puspa
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878524
|
|
Mrs MUDADLA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Jiyyamma Valasa
|
AP-02-004-016-042/010445
()
|
0202004000NRG25170520242108766
|
17/05/2024
|
gourunaayudu
|
0202004WL024246
|
gourunaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878552
|
|
Mr GUNTREDDI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jiyyamma Valasa
|
AP-02-004-027-050/020111
()
|
0202004000NRG25170520242108790
|
17/05/2024
|
kumari
|
0202004WL024247
|
kumari
|
00684
|
APGV0002247
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221878547
|
|
Mrs MANTINI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jiyyamma Valasa
|
AP-02-004-027-050/020111
()
|
0202004000NRG25170520242108789
|
17/05/2024
|
Simhadrinaayudu
|
0202004WL024247
|
Simhadrinaayudu
|
00684
|
APGV0002247
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221878545
|
|
Mr MANTHINI SIMHADRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91664
|
91664
|
|
|
|
|
|
|
|
|
130
|
Jiyyamma Valasa
|
AP-02-004-016-042/010445
()
|
0202004000NRG25170520242108767
|
17/05/2024
|
USHA
|
0202004WL024246
|
USHA
|
00684
|
APGV0002265
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878583
|
|
Mrs GONTREDDI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
Jiyyamma Valasa
|
AP-02-004-016-042/010422
()
|
0202004000NRG25170520242106542
|
17/05/2024
|
Tangudu Sridevi
|
0202004WL024223
|
Tangudu Sridevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878481
|
|
KALIPINDI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jiyyamma Valasa
|
AP-02-004-016-042/20068
()
|
0202004000NRG25170520242108788
|
17/05/2024
|
Maradana appalanaidu
|
0202004WL024246
|
Maradana appalanaidu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878480
|
|
MARADANA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jiyyamma Valasa
|
AP-02-004-016-042/20068
()
|
0202004000NRG25170520242108787
|
17/05/2024
|
Maradana Kantamma
|
0202004WL024246
|
Maradana Kantamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221878479
|
|
MARADANA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156261
|
156261
|
|
|
|
|
|
|
|