|
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
|
Etcherla
|
AP-01-008-019-023/010593
(PONNADA)
|
0201008000NRG25140520241853252
|
15/05/2024
|
ganagalla laxmi
|
0201008WL037001
|
ganagalla laxmi
|
00078
|
CNRB0001837
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601760
|
|
GANAGALLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
Etcherla
|
AP-01-008-019-023/010663
(PONNADA)
|
0201008000NRG25150520241873233
|
15/05/2024
|
chinnammadu
|
0201008WL037323
|
chinnammadu
|
00078
|
CNRB0013560
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601798
|
|
Mrs KONDRU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Etcherla
|
AP-01-008-019-023/010240
(PONNADA)
|
0201008000NRG25140520241853575
|
15/05/2024
|
Damayanti
|
0201008WL037004
|
Damayanti
|
00415
|
SBIN0000919
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601782
|
|
Mrs GANAGALLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Etcherla
|
AP-01-008-019-023/070072
(PONNADA)
|
0201008000NRG25140520241852978
|
15/05/2024
|
Tarun
|
0201008WL036998
|
Tarun
|
00415
|
SBIN0000919
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601800
|
|
Mr KUNA TARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Etcherla
|
AP-01-008-019-023/070138
(PONNADA)
|
0201008000NRG25140520241852979
|
15/05/2024
|
Latha
|
0201008WL036998
|
Latha
|
00415
|
SBIN0000919
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601759
|
|
BODDEPALLI LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
6
|
Etcherla
|
AP-01-008-019-023/010028
(PONNADA)
|
0201008000NRG25150520241873292
|
15/05/2024
|
Ramulamma
|
0201008WL037326
|
Ramulamma
|
00415
|
SBIN0001586
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601793
|
|
MRS NETHINTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Etcherla
|
AP-01-008-019-023/010061
(PONNADA)
|
0201008000NRG25140520241853105
|
15/05/2024
|
sridevi
|
0201008WL037001
|
sridevi
|
00415
|
SBIN0001586
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601792
|
|
Mrs TANGI SRI DEVI Wo SRINUVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Etcherla
|
AP-01-008-019-023/010065
(PONNADA)
|
0201008000NRG25140520241853108
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00415
|
SBIN0001586
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601763
|
|
Mrs MUNGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Etcherla
|
AP-01-008-019-023/010118
(PONNADA)
|
0201008000NRG25140520241853129
|
15/05/2024
|
Chinnammadu
|
0201008WL037001
|
Chinnammadu
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601764
|
|
MS MARUPALLI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Etcherla
|
AP-01-008-019-023/010305
(PONNADA)
|
0201008000NRG25150520241873707
|
15/05/2024
|
Damayanti
|
0201008WL037338
|
Damayanti
|
00415
|
SBIN0001586
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601783
|
|
MRS BUNTUPALLI DAMYANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Etcherla
|
AP-01-008-019-023/010342
(PONNADA)
|
0201008000NRG25140520241853189
|
15/05/2024
|
Srinivasa Rao
|
0201008WL037001
|
Srinivasa Rao
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601767
|
|
Mr KARRI SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Etcherla
|
AP-01-008-019-023/010393
(PONNADA)
|
0201008000NRG25140520241853215
|
15/05/2024
|
Padma
|
0201008WL037001
|
Padma
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601790
|
|
Mrs MAILAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Etcherla
|
AP-01-008-019-023/010438
(PONNADA)
|
0201008000NRG25140520241853223
|
15/05/2024
|
rajeswari
|
0201008WL037001
|
rajeswari
|
00415
|
SBIN0001586
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601795
|
|
Mrs CHINTHU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Etcherla
|
AP-01-008-019-023/010465
(PONNADA)
|
0201008000NRG25140520241853621
|
15/05/2024
|
kumari
|
0201008WL037004
|
kumari
|
00415
|
SBIN0001586
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601769
|
|
MRS GARUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Etcherla
|
AP-01-008-019-023/010487
(PONNADA)
|
0201008000NRG25140520241853628
|
15/05/2024
|
adilakshmi
|
0201008WL037004
|
adilakshmi
|
00415
|
SBIN0001586
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4221601772
|
|
Mrs DUMMU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Etcherla
|
AP-01-008-019-023/010504
(PONNADA)
|
0201008000NRG25140520241853234
|
15/05/2024
|
mangamma
|
0201008WL037001
|
mangamma
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601791
|
|
MRS NETHINTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Etcherla
|
AP-01-008-019-023/010505
(PONNADA)
|
0201008000NRG25140520241853235
|
15/05/2024
|
Jayamma
|
0201008WL037001
|
Jayamma
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601794
|
|
Mr NETHINTI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Etcherla
|
AP-01-008-019-023/010550
(PONNADA)
|
0201008000NRG25140520241853637
|
15/05/2024
|
satyavathi
|
0201008WL037004
|
satyavathi
|
00415
|
SBIN0001586
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4221601771
|
|
MISS GARUGU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Etcherla
|
AP-01-008-019-023/010608
(PONNADA)
|
0201008000NRG25140520241853263
|
15/05/2024
|
sumati
|
0201008WL037001
|
sumati
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601784
|
|
MRS GARUGU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Etcherla
|
AP-01-008-019-023/010613
(PONNADA)
|
0201008000NRG25140520241853265
|
15/05/2024
|
Aruna
|
0201008WL037001
|
Aruna
|
00415
|
SBIN0001586
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601796
|
|
MRS VAANA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Etcherla
|
AP-01-008-019-023/010621
(PONNADA)
|
0201008000NRG25140520241853268
|
15/05/2024
|
SHANKARA RAO GANAGALLA
|
0201008WL037001
|
SHANKARA RAO GANAGALLA
|
00415
|
SBIN0001586
|
520
|
520
|
Rejected
|
22/05/2024
|
|
4221601789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Etcherla
|
AP-01-008-019-023/020040
(PONNADA)
|
0201008000NRG25150520241872320
|
15/05/2024
|
appalaramayya
|
0201008WL037313
|
appalaramayya
|
00415
|
SBIN0001586
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221601770
|
|
Mr APPALARAMAYYA PALLI SO RAMAYYAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23333
|
23333
|
|
|
|
|
|
|
|
|
23
|
Etcherla
|
AP-01-008-019-023/010607
(PONNADA)
|
0201008000NRG25150520241873423
|
15/05/2024
|
neelaveni
|
0201008WL037330
|
neelaveni
|
00415
|
SBIN0011105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601761
|
|
Mrs GUNDA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
Etcherla
|
AP-01-008-019-023/010363
(PONNADA)
|
0201008000NRG25140520241853199
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00415
|
SBIN0014270
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601786
|
|
MRS MUKALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Etcherla
|
AP-01-008-019-023/010449
(PONNADA)
|
0201008000NRG25140520241853616
|
15/05/2024
|
vijaya
|
0201008WL037004
|
vijaya
|
00415
|
SBIN0014270
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601775
|
|
Mrs VIJAYA GARUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Etcherla
|
AP-01-008-019-023/010604
(PONNADA)
|
0201008000NRG25140520241853260
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00415
|
SBIN0014270
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601778
|
|
MISS PALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Etcherla
|
AP-01-008-019-023/010645
(PONNADA)
|
0201008000NRG25140520241853284
|
15/05/2024
|
neelaveni
|
0201008WL037001
|
neelaveni
|
00415
|
SBIN0014270
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601774
|
|
Mrs BANNA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Etcherla
|
AP-01-008-019-023/010653
(PONNADA)
|
0201008000NRG25140520241853289
|
15/05/2024
|
rama
|
0201008WL037001
|
rama
|
00415
|
SBIN0014270
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601773
|
|
MISS VANA RAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Etcherla
|
AP-01-008-019-023/020040
(PONNADA)
|
0201008000NRG25150520241872319
|
15/05/2024
|
saraswathi
|
0201008WL037313
|
saraswathi
|
00415
|
SBIN0014270
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221601779
|
|
MISS PAILI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Etcherla
|
AP-01-008-019-023/040119
(PONNADA)
|
0201008000NRG25140520241852867
|
15/05/2024
|
Ramulamma
|
0201008WL036998
|
Ramulamma
|
00415
|
SBIN0014270
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601776
|
|
Mrs BINGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Etcherla
|
AP-01-008-019-023/060040
(PONNADA)
|
0201008000NRG25140520241852965
|
15/05/2024
|
Lakshmi
|
0201008WL036998
|
Lakshmi
|
00415
|
SBIN0014270
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601777
|
|
Mrs PENCHIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Etcherla
|
AP-01-008-019-023/100092
(PONNADA)
|
0201008000NRG25140520241853444
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601781
|
|
MISS PANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11513
|
11513
|
|
|
|
|
|
|
|
|
33
|
Etcherla
|
AP-01-008-019-023/010503
(PONNADA)
|
0201008000NRG25140520241853636
|
15/05/2024
|
sulochana
|
0201008WL037004
|
sulochana
|
00415
|
SBIN0015103
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601787
|
|
MR KARRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Etcherla
|
AP-01-008-019-023/010630
(PONNADA)
|
0201008000NRG25140520241853275
|
15/05/2024
|
korlamma
|
0201008WL037001
|
korlamma
|
00415
|
SBIN0015103
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601797
|
|
MRS MYLAPILLI KORLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Etcherla
|
AP-01-008-019-023/010652
(PONNADA)
|
0201008000NRG25140520241853288
|
15/05/2024
|
rajulu
|
0201008WL037001
|
rajulu
|
00415
|
SBIN0015103
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601762
|
|
MRS BYRI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
36
|
Etcherla
|
AP-01-008-019-023/010492
(PONNADA)
|
0201008000NRG25140520241853633
|
15/05/2024
|
gowri
|
0201008WL037004
|
gowri
|
00415
|
SBIN0015104
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601788
|
|
MRS GOWRI LAKILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Etcherla
|
AP-01-008-019-023/010590
(PONNADA)
|
0201008000NRG25140520241853247
|
15/05/2024
|
yarrayya
|
0201008WL037001
|
yarrayya
|
00415
|
SBIN0015104
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601765
|
|
Mr ERRAYYA VARANASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Etcherla
|
AP-01-008-019-023/040076
(PONNADA)
|
0201008000NRG25150520241873724
|
15/05/2024
|
rajarao
|
0201008WL037341
|
rajarao
|
00415
|
SBIN0015104
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221601766
|
|
MR TELUGU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Etcherla
|
AP-01-008-019-023/070007
(PONNADA)
|
0201008000NRG25150520241874412
|
15/05/2024
|
Narasimhulu
|
0201008WL037348
|
Narasimhulu
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601785
|
|
BADANA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Etcherla
|
AP-01-008-019-023/070007
(PONNADA)
|
0201008000NRG25150520241874411
|
15/05/2024
|
Narsamma
|
0201008WL037348
|
Narsamma
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601768
|
|
MRS NARSAMMA BADANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Etcherla
|
AP-01-008-019-023/100029
(PONNADA)
|
0201008000NRG25150520241872528
|
15/05/2024
|
Kuramayya
|
0201008WL037319
|
Kuramayya
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601799
|
|
MR SADHU KURAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Etcherla
|
AP-01-008-019-023/100099
(PONNADA)
|
0201008000NRG25150520241872315
|
15/05/2024
|
Jayalakshmi
|
0201008WL037310
|
Jayalakshmi
|
00415
|
SBIN0015104
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221601780
|
|
Mrs PODILAPU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9677
|
9677
|
|
|
|
|
|
|
|
|
43
|
Etcherla
|
AP-01-008-019-023/010661
(PONNADA)
|
0201008000NRG25140520241853292
|
15/05/2024
|
sudha
|
0201008WL037001
|
sudha
|
00468
|
UBIN0807117
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601757
|
|
BONGIPALLI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
44
|
Etcherla
|
AP-01-008-019-023/070037
(PONNADA)
|
0201008000NRG25140520241852976
|
15/05/2024
|
Sujata
|
0201008WL036998
|
Sujata
|
00684
|
APGV0001152
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4221601802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
45
|
Etcherla
|
AP-01-008-019-023/010636
(PONNADA)
|
0201008000NRG25140520241853278
|
15/05/2024
|
pushpalatha
|
0201008WL037001
|
pushpalatha
|
00684
|
APGV0001167
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601803
|
|
Mrs PUSHPALATHA KONADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
Etcherla
|
AP-01-008-019-023/010028
(PONNADA)
|
0201008000NRG25150520241873291
|
15/05/2024
|
Papayya
|
0201008WL037326
|
Papayya
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601872
|
|
Mr PAPAYYA NETHINTI S O CHINNA SURAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Etcherla
|
AP-01-008-019-023/010051
(PONNADA)
|
0201008000NRG25150520241873622
|
15/05/2024
|
Eeswara Rao
|
0201008WL037335
|
Eeswara Rao
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601820
|
|
Mr ESWRA RAO BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Etcherla
|
AP-01-008-019-023/010051
(PONNADA)
|
0201008000NRG25150520241873623
|
15/05/2024
|
Meenakshi
|
0201008WL037335
|
Meenakshi
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601865
|
|
Mrs BORA MEEANKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Etcherla
|
AP-01-008-019-023/010062
(PONNADA)
|
0201008000NRG25140520241853106
|
15/05/2024
|
Padma
|
0201008WL037001
|
Padma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601815
|
|
Mrs MAILAPILLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Etcherla
|
AP-01-008-019-023/010062
(PONNADA)
|
0201008000NRG25140520241853107
|
15/05/2024
|
Yarakayya
|
0201008WL037001
|
Yarakayya
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601940
|
|
Mr MAILAPILLI YARAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Etcherla
|
AP-01-008-019-023/010066
(PONNADA)
|
0201008000NRG25140520241853109
|
15/05/2024
|
Neelamma
|
0201008WL037001
|
Neelamma
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601881
|
|
Mrs CHITTI NEELAM W o NEELAIAH RAJAVEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Etcherla
|
AP-01-008-019-023/010105
(PONNADA)
|
0201008000NRG25140520241853117
|
15/05/2024
|
Ankamma
|
0201008WL037001
|
Ankamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601888
|
|
Mrs KARAGANA ANKAMMA W o CHITTIVADU GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Etcherla
|
AP-01-008-019-023/010131
(PONNADA)
|
0201008000NRG25140520241853139
|
15/05/2024
|
Ramanamma
|
0201008WL037001
|
Ramanamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601818
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Etcherla
|
AP-01-008-019-023/010133
(PONNADA)
|
0201008000NRG25140520241853140
|
15/05/2024
|
Sanyasamma
|
0201008WL037001
|
Sanyasamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601906
|
|
Mrs KORADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Etcherla
|
AP-01-008-019-023/010148
(PONNADA)
|
0201008000NRG25140520241853146
|
15/05/2024
|
Ramulamma
|
0201008WL037001
|
Ramulamma
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601804
|
|
Mrs Sadu Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Etcherla
|
AP-01-008-019-023/010165
(PONNADA)
|
0201008000NRG25140520241853147
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601852
|
|
Mrs CHITTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Etcherla
|
AP-01-008-019-023/010175
(PONNADA)
|
0201008000NRG25140520241853564
|
15/05/2024
|
Vasanta
|
0201008WL037004
|
Vasanta
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601893
|
|
Mrs GUNDA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Etcherla
|
AP-01-008-019-023/010184
(PONNADA)
|
0201008000NRG25140520241853148
|
15/05/2024
|
Gangamma
|
0201008WL037001
|
Gangamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601896
|
|
Mrs PALLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Etcherla
|
AP-01-008-019-023/010186
(PONNADA)
|
0201008000NRG25140520241853149
|
15/05/2024
|
Sridevi
|
0201008WL037001
|
Sridevi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601890
|
|
Mrs BONGIPILLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Etcherla
|
AP-01-008-019-023/010190
(PONNADA)
|
0201008000NRG25140520241853150
|
15/05/2024
|
Chinnammadu
|
0201008WL037001
|
Chinnammadu
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601864
|
|
Mrs LAKILI CHINNAMMADU W O BUTCHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Etcherla
|
AP-01-008-019-023/010211
(PONNADA)
|
0201008000NRG25140520241853151
|
15/05/2024
|
Hemalata
|
0201008WL037001
|
Hemalata
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601928
|
|
Mrs AMPOLU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Etcherla
|
AP-01-008-019-023/010211
(PONNADA)
|
0201008000NRG25140520241853152
|
15/05/2024
|
Venkatarao
|
0201008WL037001
|
Venkatarao
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601838
|
|
Mr VENKATA RAO AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Etcherla
|
AP-01-008-019-023/010212
(PONNADA)
|
0201008000NRG25140520241853153
|
15/05/2024
|
Ramu
|
0201008WL037001
|
Ramu
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601837
|
|
Mr RAMU AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Etcherla
|
AP-01-008-019-023/010213
(PONNADA)
|
0201008000NRG25140520241853154
|
15/05/2024
|
Eswaramma
|
0201008WL037001
|
Eswaramma
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601836
|
|
Mrs ESWARAMMA AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Etcherla
|
AP-01-008-019-023/010213
(PONNADA)
|
0201008000NRG25140520241853155
|
15/05/2024
|
Paparao
|
0201008WL037001
|
Paparao
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601832
|
|
Ms PAPA RAO AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Etcherla
|
AP-01-008-019-023/010215
(PONNADA)
|
0201008000NRG25140520241853156
|
15/05/2024
|
ramya
|
0201008WL037001
|
ramya
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601965
|
|
Mrs AMPOLU RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Etcherla
|
AP-01-008-019-023/010216
(PONNADA)
|
0201008000NRG25140520241853157
|
15/05/2024
|
Neelamma
|
0201008WL037001
|
Neelamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601882
|
|
Mrs BURADHA NEELAMMA W o SIMHACHALAM P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Etcherla
|
AP-01-008-019-023/010219
(PONNADA)
|
0201008000NRG25140520241853158
|
15/05/2024
|
Ravanamma
|
0201008WL037001
|
Ravanamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601849
|
|
Mrs RAMANAMMA TAMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Etcherla
|
AP-01-008-019-023/010221
(PONNADA)
|
0201008000NRG25140520241853160
|
15/05/2024
|
Gannemma
|
0201008WL037001
|
Gannemma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601850
|
|
Mrs Chanchalana Gannemma Wo thavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Etcherla
|
AP-01-008-019-023/010224
(PONNADA)
|
0201008000NRG25140520241853161
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601821
|
|
Mrs KARAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Etcherla
|
AP-01-008-019-023/010226
(PONNADA)
|
0201008000NRG25140520241853162
|
15/05/2024
|
Neelaveni
|
0201008WL037001
|
Neelaveni
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601869
|
|
Mrs NEELAVENI PALLA W O POLIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Etcherla
|
AP-01-008-019-023/010227
(PONNADA)
|
0201008000NRG25140520241853163
|
15/05/2024
|
Ramulamma
|
0201008WL037001
|
Ramulamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601894
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Etcherla
|
AP-01-008-019-023/010228
(PONNADA)
|
0201008000NRG25140520241853164
|
15/05/2024
|
Appamma
|
0201008WL037001
|
Appamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601892
|
|
Mrs KONDRA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Etcherla
|
AP-01-008-019-023/010230
(PONNADA)
|
0201008000NRG25140520241853165
|
15/05/2024
|
Sridevi
|
0201008WL037001
|
Sridevi
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601806
|
|
Mrs SRIDEVI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Etcherla
|
AP-01-008-019-023/010231
(PONNADA)
|
0201008000NRG25140520241853166
|
15/05/2024
|
Krishnaveni
|
0201008WL037001
|
Krishnaveni
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601902
|
|
Mrs THONINGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Etcherla
|
AP-01-008-019-023/010231
(PONNADA)
|
0201008000NRG25140520241853167
|
15/05/2024
|
Venkataramana
|
0201008WL037001
|
Venkataramana
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601943
|
|
Mr VENKATARAMANA THONAING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Etcherla
|
AP-01-008-019-023/010236
(PONNADA)
|
0201008000NRG25140520241853168
|
15/05/2024
|
Barati
|
0201008WL037001
|
Barati
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601834
|
|
Mrs KORAPAAPU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Etcherla
|
AP-01-008-019-023/010236
(PONNADA)
|
0201008000NRG25140520241853169
|
15/05/2024
|
Gannesu
|
0201008WL037001
|
Gannesu
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601835
|
|
Mr KORAPAPU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Etcherla
|
AP-01-008-019-023/010238
(PONNADA)
|
0201008000NRG25140520241853170
|
15/05/2024
|
Gannemma
|
0201008WL037001
|
Gannemma
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601923
|
|
Mrs GANNAMMA NAKURU W O GENNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Etcherla
|
AP-01-008-019-023/010238
(PONNADA)
|
0201008000NRG25140520241853171
|
15/05/2024
|
Gannesu
|
0201008WL037001
|
Gannesu
|
00684
|
APGV0001177
|
780
|
780
|
Processed
|
22/05/2024
|
|
4221601929
|
|
Mr GANNAYYA NAKURU S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Etcherla
|
AP-01-008-019-023/010320
(PONNADA)
|
0201008000NRG25140520241853592
|
15/05/2024
|
Guramma
|
0201008WL037004
|
Guramma
|
00684
|
APGV0001177
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4221601916
|
|
Mrs DHUMMU GURAMMA W o KRISHNA PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Etcherla
|
AP-01-008-019-023/010326
(PONNADA)
|
0201008000NRG25140520241853175
|
15/05/2024
|
Potayya
|
0201008WL037001
|
Potayya
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601824
|
|
Mr SADHU POTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Etcherla
|
AP-01-008-019-023/010327
(PONNADA)
|
0201008000NRG25140520241853176
|
15/05/2024
|
Chittamma
|
0201008WL037001
|
Chittamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601833
|
|
Mrs CHITTAMMA KONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Etcherla
|
AP-01-008-019-023/010336
(PONNADA)
|
0201008000NRG25140520241853182
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601862
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Etcherla
|
AP-01-008-019-023/010337
(PONNADA)
|
0201008000NRG25140520241853183
|
15/05/2024
|
Padma
|
0201008WL037001
|
Padma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601877
|
|
Mrs KORADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Etcherla
|
AP-01-008-019-023/010338
(PONNADA)
|
0201008000NRG25140520241853184
|
15/05/2024
|
Ramanamma
|
0201008WL037001
|
Ramanamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601810
|
|
Mrs KARAGANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Etcherla
|
AP-01-008-019-023/010338
(PONNADA)
|
0201008000NRG25140520241853185
|
15/05/2024
|
Suryanarayana
|
0201008WL037001
|
Suryanarayana
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601957
|
|
Mr SURYANARAYANA KARAGANA SO MAAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Etcherla
|
AP-01-008-019-023/010339
(PONNADA)
|
0201008000NRG25140520241853187
|
15/05/2024
|
MAILAPALLI SREERAMMURTHY
|
0201008WL037001
|
MAILAPALLI SREERAMMURTHY
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601991
|
|
MR MAILAPALLI SREERAMA MURTHY LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Etcherla
|
AP-01-008-019-023/010339
(PONNADA)
|
0201008000NRG25140520241853186
|
15/05/2024
|
Rajeswari
|
0201008WL037001
|
Rajeswari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601856
|
|
Mrs MAILAPALLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Etcherla
|
AP-01-008-019-023/010346
(PONNADA)
|
0201008000NRG25140520241853192
|
15/05/2024
|
Rajeswari
|
0201008WL037001
|
Rajeswari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601844
|
|
Mrs KORADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Etcherla
|
AP-01-008-019-023/010352
(PONNADA)
|
0201008000NRG25140520241853195
|
15/05/2024
|
Appamma
|
0201008WL037001
|
Appamma
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601805
|
|
Mrs RAJANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Etcherla
|
AP-01-008-019-023/010353
(PONNADA)
|
0201008000NRG25140520241853196
|
15/05/2024
|
Ammanna
|
0201008WL037001
|
Ammanna
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601831
|
|
Mrs INJARAPU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Etcherla
|
AP-01-008-019-023/010373
(PONNADA)
|
0201008000NRG25140520241853206
|
15/05/2024
|
Adilakshmi
|
0201008WL037001
|
Adilakshmi
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601868
|
|
Mrs MUDDADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Etcherla
|
AP-01-008-019-023/010373
(PONNADA)
|
0201008000NRG25140520241853207
|
15/05/2024
|
Asirappadu
|
0201008WL037001
|
Asirappadu
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601955
|
|
Mr MUDDADA ASIRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Etcherla
|
AP-01-008-019-023/010374
(PONNADA)
|
0201008000NRG25140520241853208
|
15/05/2024
|
YARRAMMA KOORADA
|
0201008WL037001
|
YARRAMMA KOORADA
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601946
|
|
Mrs KORADA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Etcherla
|
AP-01-008-019-023/010375
(PONNADA)
|
0201008000NRG25140520241853209
|
15/05/2024
|
Ammanna
|
0201008WL037001
|
Ammanna
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601884
|
|
Mrs MUDDADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Etcherla
|
AP-01-008-019-023/010375
(PONNADA)
|
0201008000NRG25140520241853210
|
15/05/2024
|
Rajarao
|
0201008WL037001
|
Rajarao
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601891
|
|
Mr MUDDADA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Etcherla
|
AP-01-008-019-023/010377
(PONNADA)
|
0201008000NRG25140520241853211
|
15/05/2024
|
Rajulu
|
0201008WL037001
|
Rajulu
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601817
|
|
Mrs RAJULU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Etcherla
|
AP-01-008-019-023/010378
(PONNADA)
|
0201008000NRG25140520241853212
|
15/05/2024
|
Suramma
|
0201008WL037001
|
Suramma
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601914
|
|
Mrs SURADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Etcherla
|
AP-01-008-019-023/010403
(PONNADA)
|
0201008000NRG25140520241853218
|
15/05/2024
|
Rajeswari
|
0201008WL037001
|
Rajeswari
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601842
|
|
Mrs ALLU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Etcherla
|
AP-01-008-019-023/010407
(PONNADA)
|
0201008000NRG25150520241873422
|
15/05/2024
|
Kamamma
|
0201008WL037329
|
Kamamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601823
|
|
Mrs KAMAMMA MYLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Etcherla
|
AP-01-008-019-023/010414
(PONNADA)
|
0201008000NRG25140520241853220
|
15/05/2024
|
kumari
|
0201008WL037001
|
kumari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601812
|
|
Mrs KUMARI PAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Etcherla
|
AP-01-008-019-023/010415
(PONNADA)
|
0201008000NRG25140520241853604
|
15/05/2024
|
rajeswari
|
0201008WL037004
|
rajeswari
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601819
|
|
Mrs RAJESWARI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Etcherla
|
AP-01-008-019-023/010420
(PONNADA)
|
0201008000NRG25140520241853222
|
15/05/2024
|
dhanalakshmi
|
0201008WL037001
|
dhanalakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601984
|
|
Mrs MYLAPALLI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Etcherla
|
AP-01-008-019-023/010420
(PONNADA)
|
0201008000NRG25140520241853221
|
15/05/2024
|
MYLAPALLI GANNIRAJU
|
0201008WL037001
|
MYLAPALLI GANNIRAJU
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601990
|
|
MYLAPALLI GANNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Etcherla
|
AP-01-008-019-023/010457
(PONNADA)
|
0201008000NRG25140520241853617
|
15/05/2024
|
suryakumari
|
0201008WL037004
|
suryakumari
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601897
|
|
Mrs SURYAKUMARI SADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Etcherla
|
AP-01-008-019-023/010458
(PONNADA)
|
0201008000NRG25140520241853618
|
15/05/2024
|
NARAYANAMMA DANTA
|
0201008WL037004
|
NARAYANAMMA DANTA
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601863
|
|
Mrs DANTA NARAYANAMMA W o MALLESU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Etcherla
|
AP-01-008-019-023/010459
(PONNADA)
|
0201008000NRG25140520241853619
|
15/05/2024
|
kumari
|
0201008WL037004
|
kumari
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601911
|
|
Mrs KARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Etcherla
|
AP-01-008-019-023/010460
(PONNADA)
|
0201008000NRG25140520241853620
|
15/05/2024
|
damayanthi
|
0201008WL037004
|
damayanthi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601899
|
|
Mrs PONNADA DAMAYANTHI W o SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Etcherla
|
AP-01-008-019-023/010473
(PONNADA)
|
0201008000NRG25140520241853226
|
15/05/2024
|
saradha
|
0201008WL037001
|
saradha
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601845
|
|
Mrs MUDDADA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Etcherla
|
AP-01-008-019-023/010474
(PONNADA)
|
0201008000NRG25140520241853227
|
15/05/2024
|
barikivadu
|
0201008WL037001
|
barikivadu
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601901
|
|
Mr MUDDADA BARIKIVADU W o LACHAIAH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Etcherla
|
AP-01-008-019-023/010474
(PONNADA)
|
0201008000NRG25140520241853622
|
15/05/2024
|
nelamma
|
0201008WL037004
|
nelamma
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601859
|
|
Mrs MUDDADA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Etcherla
|
AP-01-008-019-023/010476
(PONNADA)
|
0201008000NRG25140520241853228
|
15/05/2024
|
M GANNEMMA
|
0201008WL037001
|
M GANNEMMA
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601967
|
|
Mrs MUDDADA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Etcherla
|
AP-01-008-019-023/010477
(PONNADA)
|
0201008000NRG25140520241853229
|
15/05/2024
|
savitri
|
0201008WL037001
|
savitri
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601874
|
|
Mrs MAILAPALLI SAVATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Etcherla
|
AP-01-008-019-023/010478
(PONNADA)
|
0201008000NRG25140520241853230
|
15/05/2024
|
GARUGU MALATHI
|
0201008WL037001
|
GARUGU MALATHI
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601962
|
|
Mrs GARUGU MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Etcherla
|
AP-01-008-019-023/010481
(PONNADA)
|
0201008000NRG25140520241853623
|
15/05/2024
|
rajulu
|
0201008WL037004
|
rajulu
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601925
|
|
Mrs RAJULAMMA PINNINTI W O THAVIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Etcherla
|
AP-01-008-019-023/010482
(PONNADA)
|
0201008000NRG25140520241853624
|
15/05/2024
|
adilakshmi
|
0201008WL037004
|
adilakshmi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601871
|
|
Mrs KOTTAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Etcherla
|
AP-01-008-019-023/010483
(PONNADA)
|
0201008000NRG25140520241853625
|
15/05/2024
|
rajeswari
|
0201008WL037004
|
rajeswari
|
00684
|
APGV0001177
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221601912
|
|
Mrs CHIPURU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Etcherla
|
AP-01-008-019-023/010484
(PONNADA)
|
0201008000NRG25140520241853626
|
15/05/2024
|
GARUGU PRABHAVATHI
|
0201008WL037004
|
GARUGU PRABHAVATHI
|
00684
|
APGV0001177
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221601983
|
|
Mrs GARUGU PRABHAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Etcherla
|
AP-01-008-019-023/010485
(PONNADA)
|
0201008000NRG25140520241853627
|
15/05/2024
|
ramadevi
|
0201008WL037004
|
ramadevi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601813
|
|
Mrs PANCHIREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Etcherla
|
AP-01-008-019-023/010488
(PONNADA)
|
0201008000NRG25140520241853629
|
15/05/2024
|
aparna
|
0201008WL037004
|
aparna
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601931
|
|
Mrs APARNA GANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Etcherla
|
AP-01-008-019-023/010489
(PONNADA)
|
0201008000NRG25140520241853630
|
15/05/2024
|
lakshmi
|
0201008WL037004
|
lakshmi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601973
|
|
Mrs UPPADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Etcherla
|
AP-01-008-019-023/010490
(PONNADA)
|
0201008000NRG25140520241853631
|
15/05/2024
|
chandramma
|
0201008WL037004
|
chandramma
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601939
|
|
Mrs CHANDRAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Etcherla
|
AP-01-008-019-023/010491
(PONNADA)
|
0201008000NRG25140520241853632
|
15/05/2024
|
yarramma
|
0201008WL037004
|
yarramma
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601938
|
|
Mrs YERRAMMA GANAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Etcherla
|
AP-01-008-019-023/010494
(PONNADA)
|
0201008000NRG25140520241853231
|
15/05/2024
|
adilakshmi
|
0201008WL037001
|
adilakshmi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601829
|
|
Mrs ADAMMA MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Etcherla
|
AP-01-008-019-023/010496
(PONNADA)
|
0201008000NRG25140520241853232
|
15/05/2024
|
gowri
|
0201008WL037001
|
gowri
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601960
|
|
Mrs GANAGALLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Etcherla
|
AP-01-008-019-023/010499
(PONNADA)
|
0201008000NRG25140520241853634
|
15/05/2024
|
BORA SANTHI
|
0201008WL037004
|
BORA SANTHI
|
00684
|
APGV0001177
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221601854
|
|
Mrs BORA SHANTHI W o VARADA RAJU PONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Etcherla
|
AP-01-008-019-023/010500
(PONNADA)
|
0201008000NRG25140520241853233
|
15/05/2024
|
VANA SUMATHI
|
0201008WL037001
|
VANA SUMATHI
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601861
|
|
Mrs VAANI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Etcherla
|
AP-01-008-019-023/010501
(PONNADA)
|
0201008000NRG25140520241853635
|
15/05/2024
|
laxmi
|
0201008WL037004
|
laxmi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601826
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Etcherla
|
AP-01-008-019-023/010506
(PONNADA)
|
0201008000NRG25140520241853236
|
15/05/2024
|
nirmala
|
0201008WL037001
|
nirmala
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601952
|
|
Mrs BALAGA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Etcherla
|
AP-01-008-019-023/010533
(PONNADA)
|
0201008000NRG25140520241853237
|
15/05/2024
|
yarramma
|
0201008WL037001
|
yarramma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601878
|
|
Mrs YERRAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Etcherla
|
AP-01-008-019-023/010580
(PONNADA)
|
0201008000NRG25140520241853238
|
15/05/2024
|
appalanarasamma
|
0201008WL037001
|
appalanarasamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601843
|
|
Mrs SADHU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Etcherla
|
AP-01-008-019-023/010583
(PONNADA)
|
0201008000NRG25140520241853239
|
15/05/2024
|
aruna
|
0201008WL037001
|
aruna
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601937
|
|
Mrs GUNDA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Etcherla
|
AP-01-008-019-023/010584
(PONNADA)
|
0201008000NRG25140520241853240
|
15/05/2024
|
yamuna
|
0201008WL037001
|
yamuna
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601910
|
|
Mrs PALLA YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Etcherla
|
AP-01-008-019-023/010585
(PONNADA)
|
0201008000NRG25140520241853241
|
15/05/2024
|
danalakshmi
|
0201008WL037001
|
danalakshmi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601905
|
|
Mrs MAILAPILLI DHANA LAXMI W o RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Etcherla
|
AP-01-008-019-023/010587
(PONNADA)
|
0201008000NRG25140520241853242
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601944
|
|
Mrs OYIBOYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Etcherla
|
AP-01-008-019-023/010588
(PONNADA)
|
0201008000NRG25140520241853243
|
15/05/2024
|
hymavathi
|
0201008WL037001
|
hymavathi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601907
|
|
Mrs OYIBOINA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Etcherla
|
AP-01-008-019-023/010589
(PONNADA)
|
0201008000NRG25140520241853244
|
15/05/2024
|
gannemma
|
0201008WL037001
|
gannemma
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601948
|
|
Mrs VANDRASI GANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Etcherla
|
AP-01-008-019-023/010589
(PONNADA)
|
0201008000NRG25140520241853245
|
15/05/2024
|
sujatha
|
0201008WL037001
|
sujatha
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601904
|
|
Mrs VANDRASI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Etcherla
|
AP-01-008-019-023/010590
(PONNADA)
|
0201008000NRG25140520241853246
|
15/05/2024
|
parvathi
|
0201008WL037001
|
parvathi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601913
|
|
Mrs PARVATHI VARANASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Etcherla
|
AP-01-008-019-023/010591
(PONNADA)
|
0201008000NRG25140520241853248
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601830
|
|
Mrs LAXMI VANDRASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Etcherla
|
AP-01-008-019-023/010591
(PONNADA)
|
0201008000NRG25140520241853249
|
15/05/2024
|
ramulu
|
0201008WL037001
|
ramulu
|
00684
|
APGV0001177
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221601945
|
|
Mr RAMULU VANDRASI SO LATE SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Etcherla
|
AP-01-008-019-023/010592
(PONNADA)
|
0201008000NRG25140520241853251
|
15/05/2024
|
Ganesh
|
0201008WL037001
|
Ganesh
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601982
|
|
Mr AMPOLU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Etcherla
|
AP-01-008-019-023/010592
(PONNADA)
|
0201008000NRG25140520241853250
|
15/05/2024
|
suseela
|
0201008WL037001
|
suseela
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601847
|
|
Mrs AMPOLU SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Etcherla
|
AP-01-008-019-023/010597
(PONNADA)
|
0201008000NRG25140520241853254
|
15/05/2024
|
apparao
|
0201008WL037001
|
apparao
|
00684
|
APGV0001177
|
260
|
260
|
Rejected
|
22/05/2024
|
|
4221601977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Etcherla
|
AP-01-008-019-023/010597
(PONNADA)
|
0201008000NRG25140520241853253
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601947
|
|
Mrs LAXMI AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Etcherla
|
AP-01-008-019-023/010598
(PONNADA)
|
0201008000NRG25140520241853255
|
15/05/2024
|
ammanna
|
0201008WL037001
|
ammanna
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601822
|
|
Mrs AMPOLU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Etcherla
|
AP-01-008-019-023/010599
(PONNADA)
|
0201008000NRG25140520241853256
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601900
|
|
Mrs LAXMI MURAPAKA W O RAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Etcherla
|
AP-01-008-019-023/010599
(PONNADA)
|
0201008000NRG25140520241853257
|
15/05/2024
|
ramulu
|
0201008WL037001
|
ramulu
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601908
|
|
Mr RAMULU MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Etcherla
|
AP-01-008-019-023/010602
(PONNADA)
|
0201008000NRG25140520241853258
|
15/05/2024
|
kameswari
|
0201008WL037001
|
kameswari
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601858
|
|
Mrs LAKILI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Etcherla
|
AP-01-008-019-023/010603
(PONNADA)
|
0201008000NRG25140520241853259
|
15/05/2024
|
venukumari
|
0201008WL037001
|
venukumari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601857
|
|
Mrs LAKILI VENUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Etcherla
|
AP-01-008-019-023/010605
(PONNADA)
|
0201008000NRG25140520241853261
|
15/05/2024
|
suryanarayana
|
0201008WL037001
|
suryanarayana
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601926
|
|
Mr SURYANARAYANA KARAGANA S O GE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Etcherla
|
AP-01-008-019-023/010611
(PONNADA)
|
0201008000NRG25140520241853264
|
15/05/2024
|
kavya
|
0201008WL037001
|
kavya
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601873
|
|
Mrs POLUMURU KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Etcherla
|
AP-01-008-019-023/010620
(PONNADA)
|
0201008000NRG25140520241853266
|
15/05/2024
|
Krishnaveni
|
0201008WL037001
|
Krishnaveni
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601933
|
|
Mrs MAILAPILLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Etcherla
|
AP-01-008-019-023/010621
(PONNADA)
|
0201008000NRG25140520241853267
|
15/05/2024
|
dhanalakshmi
|
0201008WL037001
|
dhanalakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Rejected
|
22/05/2024
|
|
4221601936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Etcherla
|
AP-01-008-019-023/010624
(PONNADA)
|
0201008000NRG25140520241853269
|
15/05/2024
|
ramanamma
|
0201008WL037001
|
ramanamma
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601860
|
|
Mrs MUDDADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Etcherla
|
AP-01-008-019-023/010625
(PONNADA)
|
0201008000NRG25140520241853270
|
15/05/2024
|
LAXMI ATTADA
|
0201008WL037001
|
LAXMI ATTADA
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601808
|
|
MRS ATTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Etcherla
|
AP-01-008-019-023/010626
(PONNADA)
|
0201008000NRG25140520241853271
|
15/05/2024
|
teja
|
0201008WL037001
|
teja
|
00684
|
APGV0001177
|
780
|
780
|
Processed
|
22/05/2024
|
|
4221601853
|
|
Mrs PALLA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Etcherla
|
AP-01-008-019-023/010627
(PONNADA)
|
0201008000NRG25140520241853272
|
15/05/2024
|
aruna
|
0201008WL037001
|
aruna
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601839
|
|
Mrs NAKIRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Etcherla
|
AP-01-008-019-023/010628
(PONNADA)
|
0201008000NRG25140520241853273
|
15/05/2024
|
dhanalakshmi
|
0201008WL037001
|
dhanalakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601855
|
|
Mrs MAILAPILLI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Etcherla
|
AP-01-008-019-023/010629
(PONNADA)
|
0201008000NRG25140520241853274
|
15/05/2024
|
PALLA SRI DEVI
|
0201008WL037001
|
PALLA SRI DEVI
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601918
|
|
Mrs PALLA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Etcherla
|
AP-01-008-019-023/010631
(PONNADA)
|
0201008000NRG25140520241853276
|
15/05/2024
|
malleswari
|
0201008WL037001
|
malleswari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601968
|
|
Mrs SURAPU MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Etcherla
|
AP-01-008-019-023/010638
(PONNADA)
|
0201008000NRG25140520241853279
|
15/05/2024
|
dhanalakshmi
|
0201008WL037001
|
dhanalakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601758
|
|
Mrs GANAGALLA DHANALXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Etcherla
|
AP-01-008-019-023/010639
(PONNADA)
|
0201008000NRG25140520241853280
|
15/05/2024
|
suneeta
|
0201008WL037001
|
suneeta
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601942
|
|
Mrs RAJANA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Etcherla
|
AP-01-008-019-023/010641
(PONNADA)
|
0201008000NRG25140520241853638
|
15/05/2024
|
jyoti
|
0201008WL037004
|
jyoti
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601949
|
|
Mrs SADHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Etcherla
|
AP-01-008-019-023/010642
(PONNADA)
|
0201008000NRG25140520241853281
|
15/05/2024
|
anuradha
|
0201008WL037001
|
anuradha
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601801
|
|
Mrs ANURADHA PENCHIREDDI W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Etcherla
|
AP-01-008-019-023/010643
(PONNADA)
|
0201008000NRG25140520241853282
|
15/05/2024
|
govindamma
|
0201008WL037001
|
govindamma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601816
|
|
Mrs GOVINDAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Etcherla
|
AP-01-008-019-023/010644
(PONNADA)
|
0201008000NRG25140520241853283
|
15/05/2024
|
lakshmi
|
0201008WL037001
|
lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601927
|
|
MRS LAKSHMI BAGGU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Etcherla
|
AP-01-008-019-023/010646
(PONNADA)
|
0201008000NRG25140520241853285
|
15/05/2024
|
rama
|
0201008WL037001
|
rama
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601875
|
|
Mrs RAMA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Etcherla
|
AP-01-008-019-023/010649
(PONNADA)
|
0201008000NRG25140520241853286
|
15/05/2024
|
MADDU PARVATHI
|
0201008WL037001
|
MADDU PARVATHI
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601840
|
|
Mrs PARVATHI MADDU W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Etcherla
|
AP-01-008-019-023/010651
(PONNADA)
|
0201008000NRG25140520241853287
|
15/05/2024
|
appalaraju
|
0201008WL037001
|
appalaraju
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601828
|
|
Mrs APPALA RAJU MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Etcherla
|
AP-01-008-019-023/010655
(PONNADA)
|
0201008000NRG25140520241853290
|
15/05/2024
|
laxmi
|
0201008WL037001
|
laxmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601809
|
|
Mrs BANNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Etcherla
|
AP-01-008-019-023/010656
(PONNADA)
|
0201008000NRG25140520241853291
|
15/05/2024
|
Varalakshmi
|
0201008WL037001
|
Varalakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601903
|
|
LABBA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Etcherla
|
AP-01-008-019-023/010669
(PONNADA)
|
0201008000NRG25140520241853293
|
15/05/2024
|
bharathi
|
0201008WL037001
|
bharathi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601951
|
|
Mrs METIKOTI BHARATHI AND KEERTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Etcherla
|
AP-01-008-019-023/010677
(PONNADA)
|
0201008000NRG25140520241853639
|
15/05/2024
|
pavani
|
0201008WL037004
|
pavani
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601814
|
|
MRS PAVANI MYLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Etcherla
|
AP-01-008-019-023/010680
(PONNADA)
|
0201008000NRG25140520241853640
|
15/05/2024
|
Lakshmi
|
0201008WL037004
|
Lakshmi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601846
|
|
Mrs PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Etcherla
|
AP-01-008-019-023/010683
(PONNADA)
|
0201008000NRG25140520241853294
|
15/05/2024
|
Rajulu
|
0201008WL037001
|
Rajulu
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601932
|
|
Mrs GARUGU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Etcherla
|
AP-01-008-019-023/010686
(PONNADA)
|
0201008000NRG25150520241873551
|
15/05/2024
|
Neelamma
|
0201008WL037332
|
Neelamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601889
|
|
Mrs SADU NEELAMMA W o SURAIAH LATE PON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Etcherla
|
AP-01-008-019-023/010689
(PONNADA)
|
0201008000NRG25140520241853295
|
15/05/2024
|
Yamuna
|
0201008WL037001
|
Yamuna
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601920
|
|
Mrs GUNDA YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Etcherla
|
AP-01-008-019-023/010694
(PONNADA)
|
0201008000NRG25140520241853296
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601969
|
|
Mrs SURADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Etcherla
|
AP-01-008-019-023/010695
(PONNADA)
|
0201008000NRG25150520241873550
|
15/05/2024
|
Bharathi
|
0201008WL037331
|
Bharathi
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601958
|
|
Mrs BONGUPILLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Etcherla
|
AP-01-008-019-023/010696
(PONNADA)
|
0201008000NRG25140520241853297
|
15/05/2024
|
Punyavathi
|
0201008WL037001
|
Punyavathi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601961
|
|
Mrs THANDENA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Etcherla
|
AP-01-008-019-023/010699
(PONNADA)
|
0201008000NRG25140520241853298
|
15/05/2024
|
Jhansi
|
0201008WL037001
|
Jhansi
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601867
|
|
Mrs SADU JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Etcherla
|
AP-01-008-019-023/010700
(PONNADA)
|
0201008000NRG25140520241853299
|
15/05/2024
|
Jayalaxmi
|
0201008WL037001
|
Jayalaxmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601807
|
|
Mrs SEERA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Etcherla
|
AP-01-008-019-023/010701
(PONNADA)
|
0201008000NRG25140520241853301
|
15/05/2024
|
Sankar
|
0201008WL037001
|
Sankar
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601975
|
|
Mr GANAGALLA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Etcherla
|
AP-01-008-019-023/010701
(PONNADA)
|
0201008000NRG25140520241853300
|
15/05/2024
|
Yamuna
|
0201008WL037001
|
Yamuna
|
00684
|
APGV0001177
|
780
|
780
|
Processed
|
22/05/2024
|
|
4221601985
|
|
SURADA YARAKAMMA
|
CANARA BANK(508532)
|
|
187
|
Etcherla
|
AP-01-008-019-023/010703
(PONNADA)
|
0201008000NRG25150520241872876
|
15/05/2024
|
Bhavani
|
0201008WL037321
|
Bhavani
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601978
|
|
Mrs PAKALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Etcherla
|
AP-01-008-019-023/010704
(PONNADA)
|
0201008000NRG25140520241853302
|
15/05/2024
|
Kalavathi
|
0201008WL037001
|
Kalavathi
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601974
|
|
Mrs AMPOLU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Etcherla
|
AP-01-008-019-023/010705
(PONNADA)
|
0201008000NRG25140520241853303
|
15/05/2024
|
Sakuntala
|
0201008WL037001
|
Sakuntala
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601964
|
|
Mrs SEERA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Etcherla
|
AP-01-008-019-023/010706
(PONNADA)
|
0201008000NRG25140520241853304
|
15/05/2024
|
Sreedevi
|
0201008WL037001
|
Sreedevi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601866
|
|
Mrs SADHU SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Etcherla
|
AP-01-008-019-023/010707
(PONNADA)
|
0201008000NRG25140520241853305
|
15/05/2024
|
Chandrarao
|
0201008WL037001
|
Chandrarao
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601886
|
|
Mr BAIRI CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Etcherla
|
AP-01-008-019-023/010709
(PONNADA)
|
0201008000NRG25140520241853306
|
15/05/2024
|
Devi
|
0201008WL037001
|
Devi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601981
|
|
Mrs MAILAPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Etcherla
|
AP-01-008-019-023/010710
(PONNADA)
|
0201008000NRG25140520241853307
|
15/05/2024
|
Nagamani
|
0201008WL037001
|
Nagamani
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601976
|
|
Mrs GANAGALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Etcherla
|
AP-01-008-019-023/010711
(PONNADA)
|
0201008000NRG25140520241853308
|
15/05/2024
|
Vijayalaxmi
|
0201008WL037001
|
Vijayalaxmi
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601989
|
|
KONDRI VIYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Etcherla
|
AP-01-008-019-023/010712
(PONNADA)
|
0201008000NRG25140520241853309
|
15/05/2024
|
Santoshi Kumari
|
0201008WL037001
|
Santoshi Kumari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601970
|
|
Mrs CHIPURU SANTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Etcherla
|
AP-01-008-019-023/010713
(PONNADA)
|
0201008000NRG25140520241853310
|
15/05/2024
|
Uma
|
0201008WL037001
|
Uma
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601921
|
|
Mrs KORADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Etcherla
|
AP-01-008-019-023/010714
(PONNADA)
|
0201008000NRG25140520241853311
|
15/05/2024
|
Rajeswari
|
0201008WL037001
|
Rajeswari
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601909
|
|
Mrs RAJESWRI LAKILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Etcherla
|
AP-01-008-019-023/010716
(PONNADA)
|
0201008000NRG25140520241853312
|
15/05/2024
|
Padmavathi
|
0201008WL037001
|
Padmavathi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601987
|
|
JARUGULLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Etcherla
|
AP-01-008-019-023/010718
(PONNADA)
|
0201008000NRG25140520241853313
|
15/05/2024
|
Laxmi
|
0201008WL037001
|
Laxmi
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601986
|
|
Mrs KONDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Etcherla
|
AP-01-008-019-023/010719
(PONNADA)
|
0201008000NRG25140520241853314
|
15/05/2024
|
Pavani
|
0201008WL037001
|
Pavani
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601972
|
|
Mrs SADU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Etcherla
|
AP-01-008-019-023/010721
(PONNADA)
|
0201008000NRG25140520241853315
|
15/05/2024
|
Mangamma
|
0201008WL037001
|
Mangamma
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601811
|
|
Mrs MANGAMMA MANCHIKALAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Etcherla
|
AP-01-008-019-023/010723
(PONNADA)
|
0201008000NRG25140520241853316
|
15/05/2024
|
Aruna
|
0201008WL037001
|
Aruna
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601898
|
|
Mrs SADHU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Etcherla
|
AP-01-008-019-023/010724
(PONNADA)
|
0201008000NRG25140520241853317
|
15/05/2024
|
Lakshmi
|
0201008WL037001
|
Lakshmi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601971
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Etcherla
|
AP-01-008-019-023/010728
(PONNADA)
|
0201008000NRG25140520241853318
|
15/05/2024
|
RAJAMMA
|
0201008WL037001
|
RAJAMMA
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601885
|
|
Mrs CHODUMULLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Etcherla
|
AP-01-008-019-023/010729
(PONNADA)
|
0201008000NRG25140520241853319
|
15/05/2024
|
Parvathi
|
0201008WL037001
|
Parvathi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601841
|
|
Mrs GONDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Etcherla
|
AP-01-008-019-023/010745
(PONNADA)
|
0201008000NRG25140520241853320
|
15/05/2024
|
CHINAMMADU
|
0201008WL037001
|
CHINAMMADU
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601848
|
|
Mrs CHINNAMUDU ALLU W O RAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Etcherla
|
AP-01-008-019-023/010750
(PONNADA)
|
0201008000NRG25140520241853321
|
15/05/2024
|
padmavathi
|
0201008WL037001
|
padmavathi
|
00684
|
APGV0001177
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221601959
|
|
Mrs BORA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Etcherla
|
AP-01-008-019-023/010751
(PONNADA)
|
0201008000NRG25140520241853322
|
15/05/2024
|
thulasamma
|
0201008WL037001
|
thulasamma
|
00684
|
APGV0001177
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221601880
|
|
Mrs PAKALA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Etcherla
|
AP-01-008-019-023/020135
(PONNADA)
|
0201008000NRG25140520241853713
|
15/05/2024
|
Madhavi
|
0201008WL037004
|
Madhavi
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601988
|
|
MRS TALAVALASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Etcherla
|
AP-01-008-019-023/040040
(PONNADA)
|
0201008000NRG25140520241852865
|
15/05/2024
|
Sarojini
|
0201008WL036998
|
Sarojini
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601825
|
|
Mrs SAROJANI BYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Etcherla
|
AP-01-008-019-023/040076
(PONNADA)
|
0201008000NRG25150520241873723
|
15/05/2024
|
Apparao
|
0201008WL037341
|
Apparao
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601851
|
|
Mr TELUGU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Etcherla
|
AP-01-008-019-023/040119
(PONNADA)
|
0201008000NRG25140520241852866
|
15/05/2024
|
Sanyasi
|
0201008WL036998
|
Sanyasi
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601879
|
|
Mr SANYASIRAO BINGU S O RAJAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Etcherla
|
AP-01-008-019-023/040170
(PONNADA)
|
0201008000NRG25150520241873708
|
15/05/2024
|
Lakshmikantam
|
0201008WL037339
|
Lakshmikantam
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601919
|
|
Mrs KOYYANA LAXMI KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Etcherla
|
AP-01-008-019-023/050019
(PONNADA)
|
0201008000NRG25140520241852877
|
15/05/2024
|
Appanna
|
0201008WL036998
|
Appanna
|
00684
|
APGV0001177
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4221601876
|
|
Mrs GURUVU APPANNA S o SURAYYA GURUVUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Etcherla
|
AP-01-008-019-023/050076
(PONNADA)
|
0201008000NRG25150520241874406
|
15/05/2024
|
Chinnammadu
|
0201008WL037346
|
Chinnammadu
|
00684
|
APGV0001177
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221601887
|
|
Mrs GURUVU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Etcherla
|
AP-01-008-019-023/050077
(PONNADA)
|
0201008000NRG25140520241852906
|
15/05/2024
|
Jagannadam
|
0201008WL036998
|
Jagannadam
|
00684
|
APGV0001177
|
786
|
786
|
Processed
|
22/05/2024
|
|
4221601930
|
|
Mrs GURUVU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Etcherla
|
AP-01-008-019-023/050083
(PONNADA)
|
0201008000NRG25140520241852908
|
15/05/2024
|
Suryanarayana
|
0201008WL036998
|
Suryanarayana
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601870
|
|
Mr SURYANARAYANA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Etcherla
|
AP-01-008-019-023/050190
(PONNADA)
|
0201008000NRG25140520241852931
|
15/05/2024
|
suseela
|
0201008WL036998
|
suseela
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601980
|
|
Mrs GURUVU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Etcherla
|
AP-01-008-019-023/070037
(PONNADA)
|
0201008000NRG25140520241852977
|
15/05/2024
|
Nookaraaju
|
0201008WL036998
|
Nookaraaju
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601934
|
|
Mr PEDADA NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Etcherla
|
AP-01-008-019-023/070180
(PONNADA)
|
0201008000NRG25140520241852980
|
15/05/2024
|
nirmala
|
0201008WL036998
|
nirmala
|
00684
|
APGV0001177
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4221601883
|
|
Mrs METTA NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Etcherla
|
AP-01-008-019-023/080035
(PONNADA)
|
0201008000NRG25140520241853728
|
15/05/2024
|
Rambai
|
0201008WL037004
|
Rambai
|
00684
|
APGV0001177
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4221601954
|
|
Mrs RAM BAI TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Etcherla
|
AP-01-008-019-023/080057
(PONNADA)
|
0201008000NRG25150520241872133
|
15/05/2024
|
Lakshmamma
|
0201008WL037305
|
Lakshmamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601895
|
|
LAXMI SAKETI
|
BANK OF INDIA(508505)
|
|
223
|
Etcherla
|
AP-01-008-019-023/090115
(PONNADA)
|
0201008000NRG25150520241873235
|
15/05/2024
|
ravanamma
|
0201008WL037324
|
ravanamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601917
|
|
Mrs MUNTHA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Etcherla
|
AP-01-008-019-023/100067
(PONNADA)
|
0201008000NRG25140520241853429
|
15/05/2024
|
Sridevi
|
0201008WL037001
|
Sridevi
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601924
|
|
Mrs CHUKKA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Etcherla
|
AP-01-008-019-023/100088
(PONNADA)
|
0201008000NRG25150520241872526
|
15/05/2024
|
Varahalu
|
0201008WL037318
|
Varahalu
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601956
|
|
Mrs PONNADA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Etcherla
|
AP-01-008-019-023/100088
(PONNADA)
|
0201008000NRG25150520241872527
|
15/05/2024
|
Yarrayya
|
0201008WL037318
|
Yarrayya
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601950
|
|
Mr YERRAYYA PONNADA SO LATE NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Etcherla
|
AP-01-008-019-023/100099
(PONNADA)
|
0201008000NRG25150520241872314
|
15/05/2024
|
Trinadha
|
0201008WL037310
|
Trinadha
|
00684
|
APGV0001177
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221601935
|
|
Mr PODILAPU TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Etcherla
|
AP-01-008-019-023/100117
(PONNADA)
|
0201008000NRG25150520241872494
|
15/05/2024
|
Mallamma
|
0201008WL037315
|
Mallamma
|
00684
|
APGV0001177
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221601827
|
|
Mrs GANGU MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Etcherla
|
AP-01-008-019-023/100128
(PONNADA)
|
0201008000NRG25140520241853460
|
15/05/2024
|
Ammaai
|
0201008WL037001
|
Ammaai
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601922
|
|
Mrs PONNADA AMMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Etcherla
|
AP-01-008-019-023/100148
(PONNADA)
|
0201008000NRG25140520241853467
|
15/05/2024
|
Yerramma
|
0201008WL037001
|
Yerramma
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601915
|
|
Mrs AMBATI YARRAMMA W o APPAYYA VENKAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Etcherla
|
AP-01-008-019-023/100154
(PONNADA)
|
0201008000NRG25140520241853469
|
15/05/2024
|
durga
|
0201008WL037001
|
durga
|
00684
|
APGV0001177
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221601941
|
|
Mrs REDDI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Etcherla
|
AP-01-008-019-023/100194
(PONNADA)
|
0201008000NRG25150520241871957
|
15/05/2024
|
Appamma
|
0201008WL037301
|
Appamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601953
|
|
Mrs APPAMMA PENTUMANI WO RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Etcherla
|
AP-01-008-019-023/100202
(PONNADA)
|
0201008000NRG25150520241872495
|
15/05/2024
|
Pavani
|
0201008WL037316
|
Pavani
|
00684
|
APGV0001177
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221601979
|
|
Mrs PODILAPU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Etcherla
|
AP-01-008-019-023/100206
(PONNADA)
|
0201008000NRG25150520241872316
|
15/05/2024
|
Jamunarani
|
0201008WL037311
|
Jamunarani
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221601966
|
|
Mrs VADAPALLI JAMUNARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Etcherla
|
AP-01-008-019-023/10760
(PONNADA)
|
0201008000NRG25140520241853487
|
15/05/2024
|
BATNA KAMALA
|
0201008WL037001
|
BATNA KAMALA
|
00684
|
APGV0001177
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221601963
|
|
Mr BATNA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251019
|
251019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312886
|
312886
|
|
|
|
|
|
|
|