|
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
|
Sarubujjili
|
AP-01-017-022-053/010174
(GONEPADU)
|
0201017000NRG25160520242019800
|
16/05/2024
|
Tavudu
|
0201017WL039523
|
Tavudu
|
00176
|
IDIB000S064
|
865
|
865
|
Processed
|
22/05/2024
|
|
4225138598
|
|
Mr KANARI THAVUDU
|
INDIAN BANK(607105)
|
|
2
|
Sarubujjili
|
AP-01-017-022-053/010174
(GONEPADU)
|
0201017000NRG25160520242019801
|
16/05/2024
|
Venamma
|
0201017WL039523
|
Venamma
|
00176
|
IDIB000S064
|
865
|
865
|
Processed
|
22/05/2024
|
|
4225138671
|
|
Mrs KONARI MAHALXMI
|
INDIAN BANK(607105)
|
|
3
|
Sarubujjili
|
AP-01-017-024-057/010081
(VIJAYARAMAPURAM)
|
0201017000NRG25160520242022920
|
16/05/2024
|
Varahanarasimham
|
0201017WL039583
|
Varahanarasimham
|
00176
|
IDIB000S064
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225138676
|
|
Mr SINGURU VARAHA NARASIMHULU
|
INDIAN BANK(607105)
|
|
4
|
Sarubujjili
|
AP-01-017-024-057/010106
(VIJAYARAMAPURAM)
|
0201017000NRG25160520242022929
|
16/05/2024
|
Rambabu
|
0201017WL039583
|
Rambabu
|
00176
|
IDIB000S064
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225138691
|
|
Mr BODDEPALLI RAMBABU
|
INDIAN BANK(607105)
|
|
5
|
Sarubujjili
|
AP-01-017-025-066/010081
(SARUBUJJILI)
|
0201017000NRG25160520242033605
|
16/05/2024
|
Appalaramu
|
0201017WL039800
|
Appalaramu
|
00176
|
IDIB000S064
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138666
|
|
Mr POLUMURU APPALARAMU
|
INDIAN BANK(607105)
|
|
6
|
Sarubujjili
|
AP-01-017-025-066/010136
(SARUBUJJILI)
|
0201017000NRG25160520242033645
|
16/05/2024
|
Sriramulu
|
0201017WL039800
|
Sriramulu
|
00176
|
IDIB000S064
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138665
|
|
BONDHI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sarubujjili
|
AP-01-017-025-066/010224
(SARUBUJJILI)
|
0201017000NRG25160520242033682
|
16/05/2024
|
MOHANARAO
|
0201017WL039800
|
MOHANARAO
|
00176
|
IDIB000S064
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138711
|
|
Mr BENDI MOHANA RAO
|
INDIAN BANK(607105)
|
|
8
|
Sarubujjili
|
AP-01-017-025-066/010224
(SARUBUJJILI)
|
0201017000NRG25160520242033683
|
16/05/2024
|
tulasamma
|
0201017WL039800
|
tulasamma
|
00176
|
IDIB000S064
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138710
|
|
Mrs BENDI TULASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
9
|
Sarubujjili
|
AP-01-017-024-057/010135
(VIJAYARAMAPURAM)
|
0201017000NRG25160520242022958
|
16/05/2024
|
Subhadra
|
0201017WL039583
|
Subhadra
|
00415
|
SBIN0001012
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225138687
|
|
Mrs SUBHADRA PATNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Sarubujjili
|
AP-01-017-025-066/010059
(SARUBUJJILI)
|
0201017000NRG25160520242033600
|
16/05/2024
|
Chinnammadu
|
0201017WL039800
|
Chinnammadu
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138635
|
|
Mrs CHINNAMMADU KOMANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Sarubujjili
|
AP-01-017-025-066/010063
(SARUBUJJILI)
|
0201017000NRG25160520242033601
|
16/05/2024
|
Arunajyothi
|
0201017WL039800
|
Arunajyothi
|
00415
|
SBIN0001012
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138625
|
|
Mrs ARAMJYOTHI BAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Sarubujjili
|
AP-01-017-025-066/010119
(SARUBUJJILI)
|
0201017000NRG25160520242033635
|
16/05/2024
|
tavitamma
|
0201017WL039800
|
tavitamma
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138621
|
|
Mrs BODDEPALLI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Sarubujjili
|
AP-01-017-025-066/010200
(SARUBUJJILI)
|
0201017000NRG25160520242033671
|
16/05/2024
|
venkatarao
|
0201017WL039800
|
venkatarao
|
00415
|
SBIN0001012
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138630
|
|
MR MANDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sarubujjili
|
AP-01-017-036-089/010201
(RAVIVALASA)
|
0201017000NRG25160520242040183
|
16/05/2024
|
Ramanamma
|
0201017WL039935
|
Ramanamma
|
00415
|
SBIN0001012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225138624
|
|
MRS BURADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6797
|
6797
|
|
|
|
|
|
|
|
|
15
|
Sarubujjili
|
AP-01-017-025-058/010256
(SARUBUJJILI)
|
0201017000NRG25160520242033568
|
16/05/2024
|
raju
|
0201017WL039800
|
raju
|
00415
|
SBIN0017083
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138639
|
|
MR RAJU RAKOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sarubujjili
|
AP-01-017-025-066/010027
(SARUBUJJILI)
|
0201017000NRG25160520242033583
|
16/05/2024
|
Appa Rao
|
0201017WL039800
|
Appa Rao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138658
|
|
MR PERIMALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sarubujjili
|
AP-01-017-025-066/010041
(SARUBUJJILI)
|
0201017000NRG25160520242033590
|
16/05/2024
|
Adilakshmi
|
0201017WL039800
|
Adilakshmi
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138622
|
|
MS AADILAXMI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarubujjili
|
AP-01-017-025-066/010041
(SARUBUJJILI)
|
0201017000NRG25160520242033589
|
16/05/2024
|
Simhachalam
|
0201017WL039800
|
Simhachalam
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138623
|
|
MR ANNEPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sarubujjili
|
AP-01-017-025-066/010043
(SARUBUJJILI)
|
0201017000NRG25160520242033591
|
16/05/2024
|
simhachalam
|
0201017WL039800
|
simhachalam
|
00415
|
SBIN0017083
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138640
|
|
MR BENDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sarubujjili
|
AP-01-017-025-066/010059
(SARUBUJJILI)
|
0201017000NRG25160520242033599
|
16/05/2024
|
Madhusudhana Rao
|
0201017WL039800
|
Madhusudhana Rao
|
00415
|
SBIN0017083
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138608
|
|
Mr MADHUSUDENRAO COMANAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
21
|
Sarubujjili
|
AP-01-017-025-066/010087
(SARUBUJJILI)
|
0201017000NRG25160520242033612
|
16/05/2024
|
SUneel
|
0201017WL039800
|
SUneel
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138632
|
|
MR ILLAKULA SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sarubujjili
|
AP-01-017-025-066/010087
(SARUBUJJILI)
|
0201017000NRG25160520242033610
|
16/05/2024
|
Venkata Rao
|
0201017WL039800
|
Venkata Rao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138629
|
|
MR ILLAKULA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sarubujjili
|
AP-01-017-025-066/010090
(SARUBUJJILI)
|
0201017000NRG25160520242033614
|
16/05/2024
|
Appamma
|
0201017WL039800
|
Appamma
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138680
|
|
MRS APPAMMA SIVVALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sarubujjili
|
AP-01-017-025-066/010091
(SARUBUJJILI)
|
0201017000NRG25160520242033615
|
16/05/2024
|
Seetharam
|
0201017WL039800
|
Seetharam
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138692
|
|
MR CHINTADA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sarubujjili
|
AP-01-017-025-066/010096
(SARUBUJJILI)
|
0201017000NRG25160520242033619
|
16/05/2024
|
Bhulokamma
|
0201017WL039800
|
Bhulokamma
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138606
|
|
Mrs ELLAKULA BHULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Sarubujjili
|
AP-01-017-025-066/010102
(SARUBUJJILI)
|
0201017000NRG25160520242033623
|
16/05/2024
|
Akkena Divyasundarkumar
|
0201017WL039800
|
Akkena Divyasundarkumar
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138697
|
|
MR DIVYA SUNDARA KUMAR AKKENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarubujjili
|
AP-01-017-025-066/010107
(SARUBUJJILI)
|
0201017000NRG25160520242033627
|
16/05/2024
|
Ramarao
|
0201017WL039800
|
Ramarao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138616
|
|
MR RAMA RAO KONCHADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarubujjili
|
AP-01-017-025-066/010111
(SARUBUJJILI)
|
0201017000NRG25160520242033633
|
16/05/2024
|
Rajeswari
|
0201017WL039800
|
Rajeswari
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138626
|
|
Mrs PARASILLI RAJESWARI W O MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Sarubujjili
|
AP-01-017-025-066/010126
(SARUBUJJILI)
|
0201017000NRG25160520242033637
|
16/05/2024
|
Swathi
|
0201017WL039800
|
Swathi
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138631
|
|
Mrs POLUMURU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Sarubujjili
|
AP-01-017-025-066/010128
(SARUBUJJILI)
|
0201017000NRG25160520242033638
|
16/05/2024
|
Rajeswaramma
|
0201017WL039800
|
Rajeswaramma
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138603
|
|
Mrs BATHILI RAJESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Sarubujjili
|
AP-01-017-025-066/010129
(SARUBUJJILI)
|
0201017000NRG25160520242033639
|
16/05/2024
|
Chinnammadu
|
0201017WL039800
|
Chinnammadu
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138647
|
|
MRS NEMAPU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarubujjili
|
AP-01-017-025-066/010130
(SARUBUJJILI)
|
0201017000NRG25160520242033640
|
16/05/2024
|
Trinadharao
|
0201017WL039800
|
Trinadharao
|
00415
|
SBIN0017083
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138636
|
|
MR TRINADHA RAO TANDYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sarubujjili
|
AP-01-017-025-066/010135
(SARUBUJJILI)
|
0201017000NRG25160520242033643
|
16/05/2024
|
Hemalatha
|
0201017WL039800
|
Hemalatha
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138611
|
|
MRS HEMALATHA GUNDRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarubujjili
|
AP-01-017-025-066/010136
(SARUBUJJILI)
|
0201017000NRG25160520242033644
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138612
|
|
Mrs Bondhi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Sarubujjili
|
AP-01-017-025-066/010137
(SARUBUJJILI)
|
0201017000NRG25160520242033646
|
16/05/2024
|
appamma
|
0201017WL039800
|
appamma
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138627
|
|
Mrs Kurmapu Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Sarubujjili
|
AP-01-017-025-066/010143
(SARUBUJJILI)
|
0201017000NRG25160520242033649
|
16/05/2024
|
SAMPATHIRAO RAJU
|
0201017WL039800
|
SAMPATHIRAO RAJU
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138699
|
|
MR SAMPATIRAO RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarubujjili
|
AP-01-017-025-066/010149
(SARUBUJJILI)
|
0201017000NRG25160520242033653
|
16/05/2024
|
Vasunda
|
0201017WL039800
|
Vasunda
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138664
|
|
MRS SAMPATHI RAO YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sarubujjili
|
AP-01-017-025-066/010150
(SARUBUJJILI)
|
0201017000NRG25160520242033654
|
16/05/2024
|
gangabhavani
|
0201017WL039800
|
gangabhavani
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138634
|
|
MRS PEDAGAPU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarubujjili
|
AP-01-017-025-066/010173
(SARUBUJJILI)
|
0201017000NRG25160520242035944
|
16/05/2024
|
tarakeswararao
|
0201017WL039879
|
tarakeswararao
|
00415
|
SBIN0017083
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225138663
|
|
MR VARANASI TARAKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarubujjili
|
AP-01-017-025-066/010174
(SARUBUJJILI)
|
0201017000NRG25160520242035945
|
16/05/2024
|
ramu
|
0201017WL039879
|
ramu
|
00415
|
SBIN0017083
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225138617
|
|
Mrs Bendi Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Sarubujjili
|
AP-01-017-025-066/010186
(SARUBUJJILI)
|
0201017000NRG25160520242033665
|
16/05/2024
|
NEERAJA VALMIKI
|
0201017WL039800
|
NEERAJA VALMIKI
|
00415
|
SBIN0017083
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138619
|
|
MRS NEERAJA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarubujjili
|
AP-01-017-025-066/010189
(SARUBUJJILI)
|
0201017000NRG25160520242033667
|
16/05/2024
|
govindamma
|
0201017WL039800
|
govindamma
|
00415
|
SBIN0017083
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138659
|
|
MRS GOVINDAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarubujjili
|
AP-01-017-025-066/010190
(SARUBUJJILI)
|
0201017000NRG25160520242033668
|
16/05/2024
|
sattamma
|
0201017WL039800
|
sattamma
|
00415
|
SBIN0017083
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138618
|
|
MS SATYA VATHI METTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarubujjili
|
AP-01-017-025-066/010192
(SARUBUJJILI)
|
0201017000NRG25160520242033669
|
16/05/2024
|
dasaratnam
|
0201017WL039800
|
dasaratnam
|
00415
|
SBIN0017083
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138613
|
|
Mrs AGATHAMUDI DASARATHNAM W O SIMHACH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Sarubujjili
|
AP-01-017-025-066/010196
(SARUBUJJILI)
|
0201017000NRG25160520242033670
|
16/05/2024
|
JAGADEESH
|
0201017WL039800
|
JAGADEESH
|
00415
|
SBIN0017083
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138638
|
|
MR ILLAKULA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarubujjili
|
AP-01-017-025-066/010201
(SARUBUJJILI)
|
0201017000NRG25160520242033672
|
16/05/2024
|
kumari
|
0201017WL039800
|
kumari
|
00415
|
SBIN0017083
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225138633
|
|
MRS KURMAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarubujjili
|
AP-01-017-025-066/010202
(SARUBUJJILI)
|
0201017000NRG25160520242033673
|
16/05/2024
|
krishnavweni
|
0201017WL039800
|
krishnavweni
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138609
|
|
Mrs ELLAKULA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Sarubujjili
|
AP-01-017-025-066/010204
(SARUBUJJILI)
|
0201017000NRG25160520242033675
|
16/05/2024
|
bharathi
|
0201017WL039800
|
bharathi
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138628
|
|
Mrs Sunkari Barati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Sarubujjili
|
AP-01-017-025-066/010221
(SARUBUJJILI)
|
0201017000NRG25160520242033681
|
16/05/2024
|
sattibabu
|
0201017WL039800
|
sattibabu
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138637
|
|
MR SATTI BABU KETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarubujjili
|
AP-01-017-025-066/010225
(SARUBUJJILI)
|
0201017000NRG25160520242033684
|
16/05/2024
|
Srinu
|
0201017WL039800
|
Srinu
|
00415
|
SBIN0017083
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138678
|
|
MR BODDEPALLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sarubujjili
|
AP-01-017-025-066/010233
(SARUBUJJILI)
|
0201017000NRG25160520242033689
|
16/05/2024
|
ramanamma
|
0201017WL039800
|
ramanamma
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138620
|
|
Mrs Battili Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Sarubujjili
|
AP-01-017-025-066/10244
(SARUBUJJILI)
|
0201017000NRG25160520242033691
|
16/05/2024
|
Gedela Srinivasarao
|
0201017WL039800
|
Gedela Srinivasarao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138614
|
|
MR SRIN IVASA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sarubujjili
|
AP-01-017-025-066/20082
(SARUBUJJILI)
|
0201017000NRG25160520242033692
|
16/05/2024
|
Bendi Prabhakar Rao
|
0201017WL039800
|
Bendi Prabhakar Rao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138642
|
|
MR PRABHAKARA RAO BENDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sarubujjili
|
AP-01-017-025-066/20086
(SARUBUJJILI)
|
0201017000NRG25160520242033693
|
16/05/2024
|
Murubandula Rajarao
|
0201017WL039800
|
Murubandula Rajarao
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138641
|
|
Mr MURUBANDULA RAJA RAO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sarubujjili
|
AP-01-017-025-066/20092
(SARUBUJJILI)
|
0201017000NRG25160520242033694
|
16/05/2024
|
MANDA RAJAMMA
|
0201017WL039800
|
MANDA RAJAMMA
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138643
|
|
MRS MANDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53164
|
53164
|
|
|
|
|
|
|
|
|
56
|
Sarubujjili
|
AP-01-017-025-066/010133
(SARUBUJJILI)
|
0201017000NRG25160520242033642
|
16/05/2024
|
Yarramma
|
0201017WL039800
|
Yarramma
|
00468
|
UBIN0800074
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138595
|
|
MOYILA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sarubujjili
|
AP-01-017-025-066/20093
(SARUBUJJILI)
|
0201017000NRG25160520242035946
|
16/05/2024
|
Patnana Bhagavathamma
|
0201017WL039879
|
Patnana Bhagavathamma
|
00468
|
UBIN0800074
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225138596
|
|
Mrs P BHAGATAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
58
|
Sarubujjili
|
AP-01-017-024-057/010102
(VIJAYARAMAPURAM)
|
0201017000NRG25160520242022928
|
16/05/2024
|
Parvathi
|
0201017WL039583
|
Parvathi
|
00684
|
APGV0001128
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225138719
|
|
Mrs NUKA PARVATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Sarubujjili
|
AP-01-017-025-058/010089
(SARUBUJJILI)
|
0201017000NRG25160520242033562
|
16/05/2024
|
neelakhantam
|
0201017WL039800
|
neelakhantam
|
00684
|
APGV0001128
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138690
|
|
Mr KARAKAVALASA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Sarubujjili
|
AP-01-017-025-058/20081
(SARUBUJJILI)
|
0201017000NRG25160520242033569
|
16/05/2024
|
Chintada Andalamma
|
0201017WL039800
|
Chintada Andalamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138600
|
|
Mrs CHINTADA ANDALAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sarubujjili
|
AP-01-017-025-058/20092
(SARUBUJJILI)
|
0201017000NRG25160520242033570
|
16/05/2024
|
Adapaka Chandra
|
0201017WL039800
|
Adapaka Chandra
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138698
|
|
Mrs ADAPAKA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Sarubujjili
|
AP-01-017-025-066/010011
(SARUBUJJILI)
|
0201017000NRG25160520242033576
|
16/05/2024
|
Kotamma
|
0201017WL039800
|
Kotamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138703
|
|
Mrs GURUGUBELLI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Sarubujjili
|
AP-01-017-025-066/010025
(SARUBUJJILI)
|
0201017000NRG25160520242033581
|
16/05/2024
|
Sarojini
|
0201017WL039800
|
Sarojini
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138660
|
|
Mrs SAROJINI PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Sarubujjili
|
AP-01-017-025-066/010026
(SARUBUJJILI)
|
0201017000NRG25160520242033582
|
16/05/2024
|
chinnammadu
|
0201017WL039800
|
chinnammadu
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138716
|
|
Mrs PILLI CHINNAMMADU W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Sarubujjili
|
AP-01-017-025-066/010027
(SARUBUJJILI)
|
0201017000NRG25160520242035942
|
16/05/2024
|
Challamma
|
0201017WL039879
|
Challamma
|
00684
|
APGV0001128
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225138605
|
|
Mrs PERUMALLA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Sarubujjili
|
AP-01-017-025-066/010028
(SARUBUJJILI)
|
0201017000NRG25160520242033584
|
16/05/2024
|
Ramanamma
|
0201017WL039800
|
Ramanamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138655
|
|
Mrs BENDI RAMANAMMA W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Sarubujjili
|
AP-01-017-025-066/010029
(SARUBUJJILI)
|
0201017000NRG25160520242033585
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138652
|
|
Mrs DHAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Sarubujjili
|
AP-01-017-025-066/010031
(SARUBUJJILI)
|
0201017000NRG25160520242033586
|
16/05/2024
|
Appamma
|
0201017WL039800
|
Appamma
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138661
|
|
Mrs APPAMMA ILLAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Sarubujjili
|
AP-01-017-025-066/010037
(SARUBUJJILI)
|
0201017000NRG25160520242033587
|
16/05/2024
|
Ankamma
|
0201017WL039800
|
Ankamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138701
|
|
MRS MANDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarubujjili
|
AP-01-017-025-066/010039
(SARUBUJJILI)
|
0201017000NRG25160520242033588
|
16/05/2024
|
G Suryanarayana
|
0201017WL039800
|
G Suryanarayana
|
00684
|
APGV0001128
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138672
|
|
Mr GURUGUBELLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Sarubujjili
|
AP-01-017-025-066/010044
(SARUBUJJILI)
|
0201017000NRG25160520242033592
|
16/05/2024
|
jyothi
|
0201017WL039800
|
jyothi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138685
|
|
Mrs JYOTHI NANDAMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Sarubujjili
|
AP-01-017-025-066/010045
(SARUBUJJILI)
|
0201017000NRG25160520242033594
|
16/05/2024
|
Mangamma
|
0201017WL039800
|
Mangamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138707
|
|
Mrs NANDAMUDI MANGAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Sarubujjili
|
AP-01-017-025-066/010045
(SARUBUJJILI)
|
0201017000NRG25160520242033593
|
16/05/2024
|
Ramana
|
0201017WL039800
|
Ramana
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138599
|
|
Mr NANDAMUDI RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Sarubujjili
|
AP-01-017-025-066/010048
(SARUBUJJILI)
|
0201017000NRG25160520242033595
|
16/05/2024
|
Parvathi
|
0201017WL039800
|
Parvathi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138656
|
|
Mrs SUNKARA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Sarubujjili
|
AP-01-017-025-066/010056
(SARUBUJJILI)
|
0201017000NRG25160520242033596
|
16/05/2024
|
Satyam
|
0201017WL039800
|
Satyam
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138682
|
|
Mr BENDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Sarubujjili
|
AP-01-017-025-066/010057
(SARUBUJJILI)
|
0201017000NRG25160520242033597
|
16/05/2024
|
Appa Rao
|
0201017WL039800
|
Appa Rao
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138704
|
|
Mr KUNA APPARAO S O SURYANARAYANA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Sarubujjili
|
AP-01-017-025-066/010057
(SARUBUJJILI)
|
0201017000NRG25160520242033598
|
16/05/2024
|
Ramulamma
|
0201017WL039800
|
Ramulamma
|
00684
|
APGV0001128
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138669
|
|
Mrs KUNA RAMULAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Sarubujjili
|
AP-01-017-025-066/010061
(SARUBUJJILI)
|
0201017000NRG25160520242035943
|
16/05/2024
|
Varalakshmi
|
0201017WL039879
|
Varalakshmi
|
00684
|
APGV0001128
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225138649
|
|
Mrs NUKA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Sarubujjili
|
AP-01-017-025-066/010066
(SARUBUJJILI)
|
0201017000NRG25160520242033602
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138648
|
|
Mrs Dhavala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Sarubujjili
|
AP-01-017-025-066/010070
(SARUBUJJILI)
|
0201017000NRG25160520242033603
|
16/05/2024
|
G Chinnammadu
|
0201017WL039800
|
G Chinnammadu
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138702
|
|
Mrs PONDURU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Sarubujjili
|
AP-01-017-025-066/010079
(SARUBUJJILI)
|
0201017000NRG25160520242033604
|
16/05/2024
|
Polamma
|
0201017WL039800
|
Polamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138657
|
|
Mrs CHINTADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Sarubujjili
|
AP-01-017-025-066/010082
(SARUBUJJILI)
|
0201017000NRG25160520242033606
|
16/05/2024
|
Ramulamma
|
0201017WL039800
|
Ramulamma
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138653
|
|
Ms POTHIREDDY RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Sarubujjili
|
AP-01-017-025-066/010084
(SARUBUJJILI)
|
0201017000NRG25160520242033607
|
16/05/2024
|
Pushpalatha
|
0201017WL039800
|
Pushpalatha
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138688
|
|
Mrs PUSPALATA MANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Sarubujjili
|
AP-01-017-025-066/010085
(SARUBUJJILI)
|
0201017000NRG25160520242033608
|
16/05/2024
|
Krishnamma
|
0201017WL039800
|
Krishnamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138651
|
|
Ms PAILI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Sarubujjili
|
AP-01-017-025-066/010086
(SARUBUJJILI)
|
0201017000NRG25160520242033609
|
16/05/2024
|
Papamma
|
0201017WL039800
|
Papamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138675
|
|
Mrs ILLAKULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Sarubujjili
|
AP-01-017-025-066/010087
(SARUBUJJILI)
|
0201017000NRG25160520242033611
|
16/05/2024
|
Desalu Illakula
|
0201017WL039800
|
Desalu Illakula
|
00684
|
APGV0001128
|
1119
|
1119
|
Rejected
|
22/05/2024
|
|
4225138694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Sarubujjili
|
AP-01-017-025-066/010090
(SARUBUJJILI)
|
0201017000NRG25160520242033613
|
16/05/2024
|
Narayana Rao
|
0201017WL039800
|
Narayana Rao
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138668
|
|
Ms SIVVALA NARAYANARAO S O RAMANA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Sarubujjili
|
AP-01-017-025-066/010092
(SARUBUJJILI)
|
0201017000NRG25160520242033616
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00684
|
APGV0001128
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138673
|
|
Mrs RAJYALAXMI KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Sarubujjili
|
AP-01-017-025-066/010094
(SARUBUJJILI)
|
0201017000NRG25160520242033617
|
16/05/2024
|
Chinnavenkati
|
0201017WL039800
|
Chinnavenkati
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138601
|
|
Mr ILLAKULA CHINNAVENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Sarubujjili
|
AP-01-017-025-066/010095
(SARUBUJJILI)
|
0201017000NRG25160520242033618
|
16/05/2024
|
Gannemma
|
0201017WL039800
|
Gannemma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138646
|
|
Mrs MANDA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Sarubujjili
|
AP-01-017-025-066/010097
(SARUBUJJILI)
|
0201017000NRG25160520242033620
|
16/05/2024
|
Hemalatha
|
0201017WL039800
|
Hemalatha
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138717
|
|
Mrs KETHA HEMALATHA W O LACHCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Sarubujjili
|
AP-01-017-025-066/010098
(SARUBUJJILI)
|
0201017000NRG25160520242033621
|
16/05/2024
|
Neelayya
|
0201017WL039800
|
Neelayya
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138712
|
|
MR PATINA NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sarubujjili
|
AP-01-017-025-066/010099
(SARUBUJJILI)
|
0201017000NRG25160520242033622
|
16/05/2024
|
laxmi
|
0201017WL039800
|
laxmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138696
|
|
Mrs BYRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Sarubujjili
|
AP-01-017-025-066/010105
(SARUBUJJILI)
|
0201017000NRG25160520242033624
|
16/05/2024
|
Chinnammadu
|
0201017WL039800
|
Chinnammadu
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138662
|
|
Mrs CHINNAMMADU ILLAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Sarubujjili
|
AP-01-017-025-066/010106
(SARUBUJJILI)
|
0201017000NRG25160520242033625
|
16/05/2024
|
Ganesh
|
0201017WL039800
|
Ganesh
|
00684
|
APGV0001128
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138726
|
|
Mr ILLAKULA GANESH S O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Sarubujjili
|
AP-01-017-025-066/010106
(SARUBUJJILI)
|
0201017000NRG25160520242033626
|
16/05/2024
|
Ramanamma
|
0201017WL039800
|
Ramanamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138683
|
|
Mrs ILLAKULA RAVANAMMA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Sarubujjili
|
AP-01-017-025-066/010107
(SARUBUJJILI)
|
0201017000NRG25160520242033628
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00684
|
APGV0001128
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138723
|
|
Mrs KONCHADA LAXMI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Sarubujjili
|
AP-01-017-025-066/010108
(SARUBUJJILI)
|
0201017000NRG25160520242033630
|
16/05/2024
|
Jyothi
|
0201017WL039800
|
Jyothi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138674
|
|
Mrs JYOTHI MANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Sarubujjili
|
AP-01-017-025-066/010108
(SARUBUJJILI)
|
0201017000NRG25160520242033629
|
16/05/2024
|
Lakshminarayana
|
0201017WL039800
|
Lakshminarayana
|
00684
|
APGV0001128
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138684
|
|
Mrs MANDA LAXMI NARAYANA S O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Sarubujjili
|
AP-01-017-025-066/010109
(SARUBUJJILI)
|
0201017000NRG25160520242033631
|
16/05/2024
|
Ramulamma
|
0201017WL039800
|
Ramulamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138722
|
|
Mrs Manda Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Sarubujjili
|
AP-01-017-025-066/010110
(SARUBUJJILI)
|
0201017000NRG25160520242033632
|
16/05/2024
|
Bhulokam
|
0201017WL039800
|
Bhulokam
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138644
|
|
Mrs BHOOLOKAMMA MUGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Sarubujjili
|
AP-01-017-025-066/010116
(SARUBUJJILI)
|
0201017000NRG25160520242033634
|
16/05/2024
|
sundaramma
|
0201017WL039800
|
sundaramma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138607
|
|
Mrs CHINNI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Sarubujjili
|
AP-01-017-025-066/010125
(SARUBUJJILI)
|
0201017000NRG25160520242033636
|
16/05/2024
|
Kumari
|
0201017WL039800
|
Kumari
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138650
|
|
Mrs KUMARI DHAVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Sarubujjili
|
AP-01-017-025-066/010131
(SARUBUJJILI)
|
0201017000NRG25160520242033641
|
16/05/2024
|
Bhagyam
|
0201017WL039800
|
Bhagyam
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138670
|
|
Mrs VARANASI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Sarubujjili
|
AP-01-017-025-066/010138
(SARUBUJJILI)
|
0201017000NRG25160520242033647
|
16/05/2024
|
laxminarayana
|
0201017WL039800
|
laxminarayana
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138654
|
|
MRS MUDILI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sarubujjili
|
AP-01-017-025-066/010142
(SARUBUJJILI)
|
0201017000NRG25160520242033648
|
16/05/2024
|
MANDA DHEENA
|
0201017WL039800
|
MANDA DHEENA
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138706
|
|
Mrs MANDA DHEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Sarubujjili
|
AP-01-017-025-066/010143
(SARUBUJJILI)
|
0201017000NRG25160520242033650
|
16/05/2024
|
parvathi
|
0201017WL039800
|
parvathi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138667
|
|
Mrs PARVATHI SAMPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Sarubujjili
|
AP-01-017-025-066/010146
(SARUBUJJILI)
|
0201017000NRG25160520242033652
|
16/05/2024
|
Chandraleela
|
0201017WL039800
|
Chandraleela
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138615
|
|
Mrs PRATTIPATI CHANDRALEELA JACOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Sarubujjili
|
AP-01-017-025-066/010152
(SARUBUJJILI)
|
0201017000NRG25160520242033655
|
16/05/2024
|
Adilakshmi
|
0201017WL039800
|
Adilakshmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138681
|
|
Mrs GEDELA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Sarubujjili
|
AP-01-017-025-066/010156
(SARUBUJJILI)
|
0201017000NRG25160520242033656
|
16/05/2024
|
Ramadevi
|
0201017WL039800
|
Ramadevi
|
00684
|
APGV0001128
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225138720
|
|
Mrs PATNANA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Sarubujjili
|
AP-01-017-025-066/010158
(SARUBUJJILI)
|
0201017000NRG25160520242033657
|
16/05/2024
|
Sujata
|
0201017WL039800
|
Sujata
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138602
|
|
Mrs DAYANANDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Sarubujjili
|
AP-01-017-025-066/010159
(SARUBUJJILI)
|
0201017000NRG25160520242033658
|
16/05/2024
|
laxmi
|
0201017WL039800
|
laxmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138689
|
|
Mrs BENDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Sarubujjili
|
AP-01-017-025-066/010164
(SARUBUJJILI)
|
0201017000NRG25160520242033659
|
16/05/2024
|
ADILAKSHMI
|
0201017WL039800
|
ADILAKSHMI
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138604
|
|
Mrs ILLAKULA ADILAXMI W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Sarubujjili
|
AP-01-017-025-066/010170
(SARUBUJJILI)
|
0201017000NRG25160520242033660
|
16/05/2024
|
rajibabu
|
0201017WL039800
|
rajibabu
|
00684
|
APGV0001128
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138677
|
|
Mr RAKOTI RAJI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Sarubujjili
|
AP-01-017-025-066/010170
(SARUBUJJILI)
|
0201017000NRG25160520242033661
|
16/05/2024
|
sarojini
|
0201017WL039800
|
sarojini
|
00684
|
APGV0001128
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138718
|
|
Mrs RAKOTI SAROJINI W O RAJBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Sarubujjili
|
AP-01-017-025-066/010172
(SARUBUJJILI)
|
0201017000NRG25160520242033662
|
16/05/2024
|
chandini
|
0201017WL039800
|
chandini
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138708
|
|
Mrs GURUGUBELLI CHANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Sarubujjili
|
AP-01-017-025-066/010180
(SARUBUJJILI)
|
0201017000NRG25160520242033663
|
16/05/2024
|
lakshmi
|
0201017WL039800
|
lakshmi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138610
|
|
MRS KOMANAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sarubujjili
|
AP-01-017-025-066/010184
(SARUBUJJILI)
|
0201017000NRG25160520242033664
|
16/05/2024
|
Ramalakshmi
|
0201017WL039800
|
Ramalakshmi
|
00684
|
APGV0001128
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138695
|
|
Mrs RAMALAKSHMI BAIRI W O AKKULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Sarubujjili
|
AP-01-017-025-066/010188
(SARUBUJJILI)
|
0201017000NRG25160520242033666
|
16/05/2024
|
anusuya
|
0201017WL039800
|
anusuya
|
00684
|
APGV0001128
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138686
|
|
Mrs PEDADA ANUSUYA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Sarubujjili
|
AP-01-017-025-066/010203
(SARUBUJJILI)
|
0201017000NRG25160520242033674
|
16/05/2024
|
chandini
|
0201017WL039800
|
chandini
|
00684
|
APGV0001128
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225138725
|
|
MRS SHAKE CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sarubujjili
|
AP-01-017-025-066/010206
(SARUBUJJILI)
|
0201017000NRG25160520242033676
|
16/05/2024
|
BODDEPALLI HEMALATHA
|
0201017WL039800
|
BODDEPALLI HEMALATHA
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138715
|
|
MS HEMALATHA BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sarubujjili
|
AP-01-017-025-066/010207
(SARUBUJJILI)
|
0201017000NRG25160520242033677
|
16/05/2024
|
appalaraju
|
0201017WL039800
|
appalaraju
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138645
|
|
Mr MOOGI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Sarubujjili
|
AP-01-017-025-066/010209
(SARUBUJJILI)
|
0201017000NRG25160520242033678
|
16/05/2024
|
Sujatha
|
0201017WL039800
|
Sujatha
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138724
|
|
Mrs VELAMALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Sarubujjili
|
AP-01-017-025-066/010211
(SARUBUJJILI)
|
0201017000NRG25160520242033679
|
16/05/2024
|
rajamma
|
0201017WL039800
|
rajamma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138679
|
|
Mrs KUMILI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Sarubujjili
|
AP-01-017-025-066/010215
(SARUBUJJILI)
|
0201017000NRG25160520242033680
|
16/05/2024
|
punyavathi
|
0201017WL039800
|
punyavathi
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138721
|
|
Mrs ILLAKULA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Sarubujjili
|
AP-01-017-025-066/010225
(SARUBUJJILI)
|
0201017000NRG25160520242033685
|
16/05/2024
|
Lakshmi
|
0201017WL039800
|
Lakshmi
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138714
|
|
MS LAXMI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sarubujjili
|
AP-01-017-025-066/010226
(SARUBUJJILI)
|
0201017000NRG25160520242033686
|
16/05/2024
|
Eswaramma
|
0201017WL039800
|
Eswaramma
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138713
|
|
Mrs KUNA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Sarubujjili
|
AP-01-017-025-066/010228
(SARUBUJJILI)
|
0201017000NRG25160520242033687
|
16/05/2024
|
MURABANDALA JAYAMMA
|
0201017WL039800
|
MURABANDALA JAYAMMA
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138700
|
|
MRS JAYAMMA MURUBANDULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sarubujjili
|
AP-01-017-025-066/010232
(SARUBUJJILI)
|
0201017000NRG25160520242033688
|
16/05/2024
|
raju
|
0201017WL039800
|
raju
|
00684
|
APGV0001128
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225138693
|
|
Mrs GEDDAPU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Sarubujjili
|
AP-01-017-025-066/010235
(SARUBUJJILI)
|
0201017000NRG25160520242033690
|
16/05/2024
|
sarojini
|
0201017WL039800
|
sarojini
|
00684
|
APGV0001128
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138709
|
|
Mrs PALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94015
|
94015
|
|
|
|
|
|
|
|
|
131
|
Sarubujjili
|
AP-01-017-025-066/010145
(SARUBUJJILI)
|
0201017000NRG25160520242033651
|
16/05/2024
|
venkatalaxmi
|
0201017WL039800
|
venkatalaxmi
|
00684
|
APGV0001133
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225138705
|
|
Mrs BENDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
132
|
Sarubujjili
|
AP-01-017-025-066/010011
(SARUBUJJILI)
|
0201017000NRG25160520242033575
|
16/05/2024
|
GURUGUBELLI RAMANA
|
0201017WL039800
|
GURUGUBELLI RAMANA
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225138597
|
|
GURUGUBELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168020
|
168020
|
|
|
|
|
|
|
|