|
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
|
Rajam
|
AP-01-004-014-017/010010
()
|
0201004000NRG25160520241994478
|
16/05/2024
|
Sattamma
|
0201004WL039014
|
Sattamma
|
00078
|
CNRB0003188
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824508
|
|
YANDAMURI SATTAMMA
|
CANARA BANK(508532)
|
|
2
|
Rajam
|
AP-01-004-014-017/010092
()
|
0201004000NRG25160520241994497
|
16/05/2024
|
Chinna
|
0201004WL039014
|
Chinna
|
00078
|
CNRB0003188
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824507
|
|
CHILAKAPALLI CHINNA
|
CANARA BANK(508532)
|
|
3
|
Rajam
|
AP-01-004-014-017/010185
()
|
0201004000NRG25160520241999363
|
16/05/2024
|
Kamamma
|
0201004WL039112
|
Kamamma
|
00078
|
CNRB0003188
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824506
|
|
Mrs Penta Kamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Rajam
|
AP-01-004-014-017/010198
()
|
0201004000NRG25160520241999370
|
16/05/2024
|
vijaya
|
0201004WL039112
|
vijaya
|
00078
|
CNRB0003188
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824671
|
|
KONDRI VIJAYA
|
CANARA BANK(508532)
|
|
5
|
Rajam
|
AP-01-004-014-017/010341
()
|
0201004000NRG25160520241999400
|
16/05/2024
|
satyavati
|
0201004WL039112
|
satyavati
|
00078
|
CNRB0003188
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824668
|
|
MEETAKOTI SATYAVATHI
|
CANARA BANK(508532)
|
|
6
|
Rajam
|
AP-01-004-014-017/010357
()
|
0201004000NRG25160520241994552
|
16/05/2024
|
Krishnaveni
|
0201004WL039014
|
Krishnaveni
|
00078
|
CNRB0003188
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824503
|
|
VADAGA KRISHNAVENI
|
CANARA BANK(508532)
|
|
7
|
Rajam
|
AP-01-004-014-017/010405
()
|
0201004000NRG25160520241999409
|
16/05/2024
|
Srinivasarao
|
0201004WL039112
|
Srinivasarao
|
00078
|
CNRB0003188
|
662
|
662
|
Processed
|
22/05/2024
|
|
4222824667
|
|
INAPAKURTHI SRINUVASARAO
|
CANARA BANK(508532)
|
|
8
|
Rajam
|
AP-01-004-014-017/010462
()
|
0201004000NRG25160520241999419
|
16/05/2024
|
eswararao
|
0201004WL039112
|
eswararao
|
00078
|
CNRB0003188
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824505
|
|
SALADI ESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
Rajam
|
AP-01-004-014-017/010478
()
|
0201004000NRG25160520241999427
|
16/05/2024
|
durga rao
|
0201004WL039112
|
durga rao
|
00078
|
CNRB0003188
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824504
|
|
GADILLI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajam
|
AP-01-004-014-017/010486
()
|
0201004000NRG25160520241999430
|
16/05/2024
|
laxmi
|
0201004WL039112
|
laxmi
|
00078
|
CNRB0003188
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824669
|
|
GADILLI LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
11
|
Rajam
|
AP-01-004-015-019/010847
()
|
0201004000NRG25160520242051520
|
16/05/2024
|
ramakrishna
|
0201004WL040148
|
ramakrishna
|
00078
|
CNRB0013561
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824510
|
|
MERUGU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
12
|
Rajam
|
AP-01-004-015-019/011007
()
|
0201004000NRG25160520242051335
|
16/05/2024
|
bhavani
|
0201004WL040138
|
bhavani
|
00078
|
CNRB0013561
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824511
|
|
LANKAVALASA BHAVANI
|
CANARA BANK(508532)
|
|
13
|
Rajam
|
AP-01-004-015-019/011150
()
|
0201004000NRG25160520242051157
|
16/05/2024
|
chinnammadu
|
0201004WL040124
|
chinnammadu
|
00078
|
CNRB0013561
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824513
|
|
Mrs Bommana Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Rajam
|
AP-01-004-022-029/010242
()
|
0201004000NRG25160520242050621
|
16/05/2024
|
Laxum
|
0201004WL040109
|
Laxum
|
00078
|
CNRB0013561
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4222824514
|
|
KOMARAPURI LAXMU
|
CANARA BANK(508532)
|
|
15
|
Rajam
|
AP-01-004-022-029/010242
()
|
0201004000NRG25160520242050622
|
16/05/2024
|
Mangamma
|
0201004WL040109
|
Mangamma
|
00078
|
CNRB0013561
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4222824512
|
|
KOMARAPURI MANGAMMA
|
CANARA BANK(508532)
|
|
16
|
Rajam
|
AP-01-004-022-029/010254
()
|
0201004000NRG25160520242050627
|
16/05/2024
|
Satyam
|
0201004WL040109
|
Satyam
|
00078
|
CNRB0013561
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4222824660
|
|
PEDDINTI SATYAM
|
CANARA BANK(508532)
|
|
17
|
Rajam
|
AP-01-004-022-029/010813
()
|
0201004000NRG25160520242050721
|
16/05/2024
|
Suseela
|
0201004WL040109
|
Suseela
|
00078
|
CNRB0013561
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4222824662
|
|
BATNA SUSEELA
|
CANARA BANK(508532)
|
|
18
|
Rajam
|
AP-01-004-022-029/010904
()
|
0201004000NRG25160520242026265
|
16/05/2024
|
Ramu
|
0201004WL039683
|
Ramu
|
00078
|
CNRB0013561
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4222824661
|
|
MUNJETI RAMU
|
CANARA BANK(508532)
|
|
19
|
Rajam
|
AP-01-004-022-029/011015
()
|
0201004000NRG25160520242050750
|
16/05/2024
|
adilakshmi
|
0201004WL040109
|
adilakshmi
|
00078
|
CNRB0013561
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4222824515
|
|
BATNA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajam
|
AP-01-004-022-029/011228
()
|
0201004000NRG25160520242050760
|
16/05/2024
|
nagamani
|
0201004WL040109
|
nagamani
|
00078
|
CNRB0013561
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222824663
|
|
ALLU NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
21
|
Rajam
|
AP-01-004-015-019/010935
()
|
0201004000NRG25160520242051571
|
16/05/2024
|
Govindhamma
|
0201004WL040154
|
Govindhamma
|
00089
|
CBIN0283364
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824664
|
|
Mrs VYNDAM GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
22
|
Rajam
|
AP-01-004-014-017/010284
()
|
0201004000NRG25160520241999393
|
16/05/2024
|
Seetaram
|
0201004WL039112
|
Seetaram
|
00114
|
APBL0001011
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824677
|
|
Mr ARILLI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
23
|
Rajam
|
AP-01-004-014-017/010499
()
|
0201004000NRG25160520241994576
|
16/05/2024
|
narayanamma
|
0201004WL039014
|
narayanamma
|
00177
|
IOBA0001915
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824502
|
|
RAVURI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
24
|
Rajam
|
AP-01-004-014-017/010191
()
|
0201004000NRG25160520241999367
|
16/05/2024
|
Narasimhulu
|
0201004WL039112
|
Narasimhulu
|
00415
|
SBIN0006216
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824509
|
|
MR RAVURI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajam
|
AP-01-004-014-017/010507
()
|
0201004000NRG25160520241994578
|
16/05/2024
|
Yasodha
|
0201004WL039014
|
Yasodha
|
00415
|
SBIN0006216
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824670
|
|
MRS PERUMALLA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajam
|
AP-01-004-014-017/372
()
|
0201004000NRG25160520241994585
|
16/05/2024
|
Rani
|
0201004WL039014
|
Rani
|
00415
|
SBIN0006216
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824666
|
|
MRS KILLARI RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajam
|
AP-01-004-015-019/010740
()
|
0201004000NRG25160520242051159
|
16/05/2024
|
BATNA ADINARAYANA
|
0201004WL040125
|
BATNA ADINARAYANA
|
00415
|
SBIN0006216
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824665
|
|
BATNA ADINARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
28
|
Rajam
|
AP-01-004-014-017/010462
()
|
0201004000NRG25160520241999420
|
16/05/2024
|
BHARATHI
|
0201004WL039112
|
BHARATHI
|
00468
|
UBIN0557374
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824659
|
|
SALADI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
29
|
Rajam
|
AP-01-004-014-017/010199
()
|
0201004000NRG25160520241994525
|
16/05/2024
|
Ramu
|
0201004WL039014
|
Ramu
|
00468
|
UBIN0804665
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824676
|
|
BONDADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajam
|
AP-01-004-015-019/010914
()
|
0201004000NRG25160520242051160
|
16/05/2024
|
ramanamma
|
0201004WL040126
|
ramanamma
|
00468
|
UBIN0804665
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824675
|
|
Mrs DORA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Rajam
|
AP-01-004-015-019/011143
()
|
0201004000NRG25160520242051510
|
16/05/2024
|
Tavitamma
|
0201004WL040142
|
Tavitamma
|
00468
|
UBIN0804665
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824498
|
|
DWARA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajam
|
AP-01-004-015-019/011200
()
|
0201004000NRG25160520242051737
|
16/05/2024
|
kumari
|
0201004WL040158
|
kumari
|
00468
|
UBIN0804665
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824499
|
|
PANDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6553
|
6553
|
|
|
|
|
|
|
|
|
33
|
Rajam
|
AP-01-004-015-019/010939
()
|
0201004000NRG25160520242051204
|
16/05/2024
|
Srinu
|
0201004WL040133
|
Srinu
|
00468
|
UBIN0818364
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222824501
|
|
MUDDADA SREENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
34
|
Rajam
|
AP-01-004-014-017/010253
()
|
0201004000NRG25160520241999382
|
16/05/2024
|
Narayanarao
|
0201004WL039112
|
Narayanarao
|
00468
|
UBIN0913251
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824500
|
|
YALALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajam
|
AP-01-004-014-017/010501
()
|
0201004000NRG25160520241999431
|
16/05/2024
|
Ramalaxmi
|
0201004WL039112
|
Ramalaxmi
|
00468
|
UBIN0913251
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824516
|
|
RAMA LAKSHMI GOGGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
36
|
Rajam
|
AP-01-004-014-017/010010
()
|
0201004000NRG25160520241994477
|
16/05/2024
|
Pentayya
|
0201004WL039014
|
Pentayya
|
00684
|
APGV0001112
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824519
|
|
Mr YANDAMURI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Rajam
|
AP-01-004-014-017/010012
()
|
0201004000NRG25160520241994479
|
16/05/2024
|
Laxmana
|
0201004WL039014
|
Laxmana
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824522
|
|
Mr BONDADA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Rajam
|
AP-01-004-014-017/010025
()
|
0201004000NRG25160520242030660
|
16/05/2024
|
gangamma
|
0201004WL039768
|
gangamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824586
|
|
Mrs TIYYAKALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Rajam
|
AP-01-004-014-017/010025
()
|
0201004000NRG25160520242030659
|
16/05/2024
|
Satyam
|
0201004WL039768
|
Satyam
|
00684
|
APGV0001112
|
663
|
663
|
Processed
|
22/05/2024
|
|
4222824589
|
|
Mr TIYYAKALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Rajam
|
AP-01-004-014-017/010026
()
|
0201004000NRG25160520242030662
|
16/05/2024
|
Addakula Paidayya
|
0201004WL039768
|
Addakula Paidayya
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824643
|
|
Mr ADDAKULA PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Rajam
|
AP-01-004-014-017/010026
()
|
0201004000NRG25160520242030661
|
16/05/2024
|
laxmi
|
0201004WL039768
|
laxmi
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824655
|
|
Mrs ADDAKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Rajam
|
AP-01-004-014-017/010027
()
|
0201004000NRG25160520242030663
|
16/05/2024
|
Appalaswami
|
0201004WL039768
|
Appalaswami
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824588
|
|
Mr GULLA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Rajam
|
AP-01-004-014-017/010027
()
|
0201004000NRG25160520242030664
|
16/05/2024
|
Seetamma
|
0201004WL039768
|
Seetamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824656
|
|
Mrs GULLA SEETHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Rajam
|
AP-01-004-014-017/010029
()
|
0201004000NRG25160520242030665
|
16/05/2024
|
Anakamma
|
0201004WL039768
|
Anakamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824627
|
|
Mrs ADDAKULA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Rajam
|
AP-01-004-014-017/010030
()
|
0201004000NRG25160520242030666
|
16/05/2024
|
Suramma
|
0201004WL039768
|
Suramma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824531
|
|
Mrs ADDAKULA SURAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Rajam
|
AP-01-004-014-017/010031
()
|
0201004000NRG25160520242030667
|
16/05/2024
|
Peddappamma
|
0201004WL039768
|
Peddappamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824652
|
|
Mrs ADDAKULA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Rajam
|
AP-01-004-014-017/010032
()
|
0201004000NRG25160520241994488
|
16/05/2024
|
Ramu
|
0201004WL039014
|
Ramu
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824574
|
|
Mrs SIRLU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Rajam
|
AP-01-004-014-017/010035
()
|
0201004000NRG25160520241994489
|
16/05/2024
|
Adilaxmi
|
0201004WL039014
|
Adilaxmi
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824595
|
|
Mrs YANDAMURI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Rajam
|
AP-01-004-014-017/010036
()
|
0201004000NRG25160520241994491
|
16/05/2024
|
Appamma
|
0201004WL039014
|
Appamma
|
00684
|
APGV0001112
|
462
|
462
|
Processed
|
22/05/2024
|
|
4222824566
|
|
YANDAMURI APPAMMA
|
CANARA BANK(508532)
|
|
50
|
Rajam
|
AP-01-004-014-017/010036
()
|
0201004000NRG25160520241994490
|
16/05/2024
|
Appayya
|
0201004WL039014
|
Appayya
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824618
|
|
Mr YANDAMURI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Rajam
|
AP-01-004-014-017/010037
()
|
0201004000NRG25160520241994492
|
16/05/2024
|
Paidamma
|
0201004WL039014
|
Paidamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824563
|
|
Mrs PERUMALI PADAMMA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Rajam
|
AP-01-004-014-017/010060
()
|
0201004000NRG25160520241994493
|
16/05/2024
|
Pentamma
|
0201004WL039014
|
Pentamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824591
|
|
KODURU PENTAMMA
|
CANARA BANK(508532)
|
|
53
|
Rajam
|
AP-01-004-014-017/010094
()
|
0201004000NRG25160520241994498
|
16/05/2024
|
Bondada Narasamma
|
0201004WL039014
|
Bondada Narasamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824636
|
|
BONDADA NARASAMMA
|
CANARA BANK(508532)
|
|
54
|
Rajam
|
AP-01-004-014-017/010095
()
|
0201004000NRG25160520241994499
|
16/05/2024
|
Dalamma
|
0201004WL039014
|
Dalamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824605
|
|
Mrs KOTAPALLI DALAMMA WO TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Rajam
|
AP-01-004-014-017/010098
()
|
0201004000NRG25160520241994500
|
16/05/2024
|
laxmi
|
0201004WL039014
|
laxmi
|
00684
|
APGV0001112
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824640
|
|
GADI LAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
Rajam
|
AP-01-004-014-017/010105
()
|
0201004000NRG25160520241994503
|
16/05/2024
|
Bhanu
|
0201004WL039014
|
Bhanu
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824673
|
|
Mrs EJJI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Rajam
|
AP-01-004-014-017/010121
()
|
0201004000NRG25160520241994506
|
16/05/2024
|
Yakasi
|
0201004WL039014
|
Yakasi
|
00684
|
APGV0001112
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824545
|
|
Mrs AKASI BONDADA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Rajam
|
AP-01-004-014-017/010123
()
|
0201004000NRG25160520241994508
|
16/05/2024
|
Mangamma
|
0201004WL039014
|
Mangamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824651
|
|
Mrs KUPPILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Rajam
|
AP-01-004-014-017/010133
()
|
0201004000NRG25160520241994514
|
16/05/2024
|
Chinnammalu
|
0201004WL039014
|
Chinnammalu
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824607
|
|
Mrs GADI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Rajam
|
AP-01-004-014-017/010145
()
|
0201004000NRG25160520241994515
|
16/05/2024
|
Bodamma
|
0201004WL039014
|
Bodamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824619
|
|
Mrs GADI BODAMMA WO RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Rajam
|
AP-01-004-014-017/010149
()
|
0201004000NRG25160520241994517
|
16/05/2024
|
durga rao
|
0201004WL039014
|
durga rao
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824637
|
|
Mr GADI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Rajam
|
AP-01-004-014-017/010167
()
|
0201004000NRG25160520241999354
|
16/05/2024
|
Bangaramma
|
0201004WL039112
|
Bangaramma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824573
|
|
Mrs GEDDU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Rajam
|
AP-01-004-014-017/010168
()
|
0201004000NRG25160520241999355
|
16/05/2024
|
Sureedamma
|
0201004WL039112
|
Sureedamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824546
|
|
Mrs MUTTA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Rajam
|
AP-01-004-014-017/010169
()
|
0201004000NRG25160520241999356
|
16/05/2024
|
Adilaxmi
|
0201004WL039112
|
Adilaxmi
|
00684
|
APGV0001112
|
662
|
662
|
Processed
|
22/05/2024
|
|
4222824542
|
|
Mrs GADI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Rajam
|
AP-01-004-014-017/010170
()
|
0201004000NRG25160520241999357
|
16/05/2024
|
Tavudamma
|
0201004WL039112
|
Tavudamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824539
|
|
Mrs VANGARA THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Rajam
|
AP-01-004-014-017/010172
()
|
0201004000NRG25160520241999358
|
16/05/2024
|
Chinna
|
0201004WL039112
|
Chinna
|
00684
|
APGV0001112
|
221
|
221
|
Processed
|
22/05/2024
|
|
4222824534
|
|
Mrs AMITI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Rajam
|
AP-01-004-014-017/010175
()
|
0201004000NRG25160520241999359
|
16/05/2024
|
Laxmi
|
0201004WL039112
|
Laxmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824582
|
|
Mrs PINNITI LAKSHMUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Rajam
|
AP-01-004-014-017/010176
()
|
0201004000NRG25160520241999360
|
16/05/2024
|
Ganga
|
0201004WL039112
|
Ganga
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824658
|
|
Mrs GANGA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Rajam
|
AP-01-004-014-017/010178
()
|
0201004000NRG25160520241999361
|
16/05/2024
|
Polipalli
|
0201004WL039112
|
Polipalli
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824581
|
|
Mrs GEDDI POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Rajam
|
AP-01-004-014-017/010179
()
|
0201004000NRG25160520241999362
|
16/05/2024
|
Appalanarasamma
|
0201004WL039112
|
Appalanarasamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824567
|
|
Mrs PADALA APLLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Rajam
|
AP-01-004-014-017/010180
()
|
0201004000NRG25160520241994519
|
16/05/2024
|
Ademma
|
0201004WL039014
|
Ademma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824525
|
|
Mrs GUNDA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Rajam
|
AP-01-004-014-017/010182
()
|
0201004000NRG25160520241994520
|
16/05/2024
|
Seetamma
|
0201004WL039014
|
Seetamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824634
|
|
RAYABOINA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajam
|
AP-01-004-014-017/010187
()
|
0201004000NRG25160520241994522
|
16/05/2024
|
Eswaramma
|
0201004WL039014
|
Eswaramma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824527
|
|
Mrs SAVALAPARAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Rajam
|
AP-01-004-014-017/010187
()
|
0201004000NRG25160520241994521
|
16/05/2024
|
Tirupati Rao
|
0201004WL039014
|
Tirupati Rao
|
00684
|
APGV0001112
|
694
|
694
|
Processed
|
22/05/2024
|
|
4222824547
|
|
Mr SAVALAPURAPU TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Rajam
|
AP-01-004-014-017/010189
()
|
0201004000NRG25160520241999364
|
16/05/2024
|
Potayya
|
0201004WL039112
|
Potayya
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824526
|
|
Mr YELAMANCHILI POTHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Rajam
|
AP-01-004-014-017/010189
()
|
0201004000NRG25160520241999365
|
16/05/2024
|
Ramu
|
0201004WL039112
|
Ramu
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824577
|
|
Mrs YELAMANCHALI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Rajam
|
AP-01-004-014-017/010190
()
|
0201004000NRG25160520241999366
|
16/05/2024
|
Laxmi
|
0201004WL039112
|
Laxmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824552
|
|
Mrs DHUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Rajam
|
AP-01-004-014-017/010192
()
|
0201004000NRG25160520241994523
|
16/05/2024
|
Darma Rao
|
0201004WL039014
|
Darma Rao
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824590
|
|
Mr YALALA DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Rajam
|
AP-01-004-014-017/010193
()
|
0201004000NRG25160520241999368
|
16/05/2024
|
Ramanamma
|
0201004WL039112
|
Ramanamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824597
|
|
GADI RAVANAMMA
|
CANARA BANK(508532)
|
|
80
|
Rajam
|
AP-01-004-014-017/010194
()
|
0201004000NRG25160520241994524
|
16/05/2024
|
Appa Rao
|
0201004WL039014
|
Appa Rao
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824575
|
|
Mr GULUMI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Rajam
|
AP-01-004-014-017/010197
()
|
0201004000NRG25160520241999369
|
16/05/2024
|
Ravana
|
0201004WL039112
|
Ravana
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824599
|
|
RAYIBOYINA RAMANAMMA
|
CANARA BANK(508532)
|
|
82
|
Rajam
|
AP-01-004-014-017/010200
()
|
0201004000NRG25160520241994526
|
16/05/2024
|
Narayanamma
|
0201004WL039014
|
Narayanamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824572
|
|
Mrs SALADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Rajam
|
AP-01-004-014-017/010201
()
|
0201004000NRG25160520241994527
|
16/05/2024
|
Sumati
|
0201004WL039014
|
Sumati
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824576
|
|
Mrs RAVURI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Rajam
|
AP-01-004-014-017/010202
()
|
0201004000NRG25160520241999371
|
16/05/2024
|
Kumari
|
0201004WL039112
|
Kumari
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824562
|
|
GADI KUMARI
|
CANARA BANK(508532)
|
|
85
|
Rajam
|
AP-01-004-014-017/010207
()
|
0201004000NRG25160520242030669
|
16/05/2024
|
Narayanamma
|
0201004WL039768
|
Narayanamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824654
|
|
Mrs BIYYALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Rajam
|
AP-01-004-014-017/010207
()
|
0201004000NRG25160520242030668
|
16/05/2024
|
Paidiyya
|
0201004WL039768
|
Paidiyya
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824585
|
|
Mr BIYYALA PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Rajam
|
AP-01-004-014-017/010211
()
|
0201004000NRG25160520241994530
|
16/05/2024
|
Mahalaxmi
|
0201004WL039014
|
Mahalaxmi
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824517
|
|
Mrs MAHALAKSHMI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Rajam
|
AP-01-004-014-017/010230
()
|
0201004000NRG25160520241994534
|
16/05/2024
|
Suramma
|
0201004WL039014
|
Suramma
|
00684
|
APGV0001112
|
694
|
694
|
Processed
|
22/05/2024
|
|
4222824596
|
|
Mrs PENTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Rajam
|
AP-01-004-014-017/010233
()
|
0201004000NRG25160520241994535
|
16/05/2024
|
Ramulamma
|
0201004WL039014
|
Ramulamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824623
|
|
Mrs BHEEMAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Rajam
|
AP-01-004-014-017/010235
()
|
0201004000NRG25160520241994537
|
16/05/2024
|
Varalaxmi
|
0201004WL039014
|
Varalaxmi
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824553
|
|
Mrs DONDAPATI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Rajam
|
AP-01-004-014-017/010238
()
|
0201004000NRG25160520241999373
|
16/05/2024
|
Adilakshmi
|
0201004WL039112
|
Adilakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824625
|
|
Mrs TUMMALAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Rajam
|
AP-01-004-014-017/010238
()
|
0201004000NRG25160520241999372
|
16/05/2024
|
Shankarrao
|
0201004WL039112
|
Shankarrao
|
00684
|
APGV0001112
|
441
|
441
|
Processed
|
22/05/2024
|
|
4222824628
|
|
Mr TUMMALAPALLI SHANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Rajam
|
AP-01-004-014-017/010239
()
|
0201004000NRG25160520241999374
|
16/05/2024
|
Adilakshmi
|
0201004WL039112
|
Adilakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824620
|
|
Mrs RAVURI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Rajam
|
AP-01-004-014-017/010240
()
|
0201004000NRG25160520241994538
|
16/05/2024
|
Arudramma
|
0201004WL039014
|
Arudramma
|
00684
|
APGV0001112
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824559
|
|
Mrs DONDAPATI ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Rajam
|
AP-01-004-014-017/010242
()
|
0201004000NRG25160520241999375
|
16/05/2024
|
Bhanu
|
0201004WL039112
|
Bhanu
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824571
|
|
Mrs RAVURI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Rajam
|
AP-01-004-014-017/010243
()
|
0201004000NRG25160520241999376
|
16/05/2024
|
Govindamma
|
0201004WL039112
|
Govindamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824570
|
|
Mrs RAVURI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Rajam
|
AP-01-004-014-017/010246
()
|
0201004000NRG25160520241999377
|
16/05/2024
|
Padma
|
0201004WL039112
|
Padma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824549
|
|
Mrs PADMA DEVIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Rajam
|
AP-01-004-014-017/010249
()
|
0201004000NRG25160520241994539
|
16/05/2024
|
Chinnammulu
|
0201004WL039014
|
Chinnammulu
|
00684
|
APGV0001112
|
694
|
694
|
Processed
|
22/05/2024
|
|
4222824560
|
|
Mrs DUPPALAPPUDI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Rajam
|
AP-01-004-014-017/010250
()
|
0201004000NRG25160520241999378
|
16/05/2024
|
Anandrao
|
0201004WL039112
|
Anandrao
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824579
|
|
Mr SALADHI ANADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Rajam
|
AP-01-004-014-017/010250
()
|
0201004000NRG25160520241999379
|
16/05/2024
|
Satyavati
|
0201004WL039112
|
Satyavati
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824537
|
|
Mrs SALADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Rajam
|
AP-01-004-014-017/010251
()
|
0201004000NRG25160520241999380
|
16/05/2024
|
Jagadiswarrao
|
0201004WL039112
|
Jagadiswarrao
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824672
|
|
Mrs SALADHI JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Rajam
|
AP-01-004-014-017/010251
()
|
0201004000NRG25160520241999381
|
16/05/2024
|
ramu
|
0201004WL039112
|
ramu
|
00684
|
APGV0001112
|
662
|
662
|
Processed
|
22/05/2024
|
|
4222824608
|
|
Mr LANKALAPALLI RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
103
|
Rajam
|
AP-01-004-014-017/010253
()
|
0201004000NRG25160520241999383
|
16/05/2024
|
Satyavati
|
0201004WL039112
|
Satyavati
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824528
|
|
Mrs YALALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Rajam
|
AP-01-004-014-017/010255
()
|
0201004000NRG25160520241994540
|
16/05/2024
|
Lakshmi
|
0201004WL039014
|
Lakshmi
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824564
|
|
GADI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Rajam
|
AP-01-004-014-017/010258
()
|
0201004000NRG25160520241999384
|
16/05/2024
|
Appalanarasamma
|
0201004WL039112
|
Appalanarasamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824544
|
|
Mrs APPALANARASAMMA KOLA W O SRINVASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Rajam
|
AP-01-004-014-017/010260
()
|
0201004000NRG25160520241994541
|
16/05/2024
|
Bharati
|
0201004WL039014
|
Bharati
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824530
|
|
Mrs GADI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Rajam
|
AP-01-004-014-017/010263
()
|
0201004000NRG25160520241994542
|
16/05/2024
|
Nukaraju
|
0201004WL039014
|
Nukaraju
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824569
|
|
Mr GADI NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Rajam
|
AP-01-004-014-017/010263
()
|
0201004000NRG25160520241994543
|
16/05/2024
|
Ramanamma
|
0201004WL039014
|
Ramanamma
|
00684
|
APGV0001112
|
462
|
462
|
Processed
|
22/05/2024
|
|
4222824635
|
|
Mrs GADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Rajam
|
AP-01-004-014-017/010265
()
|
0201004000NRG25160520241999385
|
16/05/2024
|
Ramchandrrao
|
0201004WL039112
|
Ramchandrrao
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824674
|
|
Mr DOPALAPUDHI RAMACHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Rajam
|
AP-01-004-014-017/010266
()
|
0201004000NRG25160520242030672
|
16/05/2024
|
Renuka
|
0201004WL039768
|
Renuka
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824653
|
|
Mrs RONGALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Rajam
|
AP-01-004-014-017/010266
()
|
0201004000NRG25160520242030671
|
16/05/2024
|
Sanyasirao
|
0201004WL039768
|
Sanyasirao
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824583
|
|
Mr RONGALI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Rajam
|
AP-01-004-014-017/010268
()
|
0201004000NRG25160520241999386
|
16/05/2024
|
Santoshi
|
0201004WL039112
|
Santoshi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824580
|
|
Mrs SAVALAPURAPU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Rajam
|
AP-01-004-014-017/010272
()
|
0201004000NRG25160520241999387
|
16/05/2024
|
bhavani
|
0201004WL039112
|
bhavani
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824538
|
|
Mrs DEVIREDDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Rajam
|
AP-01-004-014-017/010273
()
|
0201004000NRG25160520241994544
|
16/05/2024
|
Sitamma
|
0201004WL039014
|
Sitamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824550
|
|
Mrs DONDAPATHI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Rajam
|
AP-01-004-014-017/010274
()
|
0201004000NRG25160520241999388
|
16/05/2024
|
Chinnammudu
|
0201004WL039112
|
Chinnammudu
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824532
|
|
Mrs GADI CHINNAAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Rajam
|
AP-01-004-014-017/010276
()
|
0201004000NRG25160520241999389
|
16/05/2024
|
Adilakshmi
|
0201004WL039112
|
Adilakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824521
|
|
Mrs DEVIREDDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Rajam
|
AP-01-004-014-017/010277
()
|
0201004000NRG25160520241999390
|
16/05/2024
|
Rupa
|
0201004WL039112
|
Rupa
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824548
|
|
Mrs CHETTUPODULA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Rajam
|
AP-01-004-014-017/010278
()
|
0201004000NRG25160520241999391
|
16/05/2024
|
Kumari
|
0201004WL039112
|
Kumari
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824600
|
|
Mrs GUNAPARTHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Rajam
|
AP-01-004-014-017/010282
()
|
0201004000NRG25160520241999392
|
16/05/2024
|
Varalakshmi
|
0201004WL039112
|
Varalakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824616
|
|
Mrs DONDAPATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Rajam
|
AP-01-004-014-017/010286
()
|
0201004000NRG25160520241994547
|
16/05/2024
|
Appalasuramma
|
0201004WL039014
|
Appalasuramma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824518
|
|
Mrs GADI APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Rajam
|
AP-01-004-014-017/010287
()
|
0201004000NRG25160520241999394
|
16/05/2024
|
Haima
|
0201004WL039112
|
Haima
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824606
|
|
Mrs GADILLI HYMAVATHI WO NARAYAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Rajam
|
AP-01-004-014-017/010298
()
|
0201004000NRG25160520241999395
|
16/05/2024
|
gowreeswari
|
0201004WL039112
|
gowreeswari
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824568
|
|
Mrs MEETAKOTI GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Rajam
|
AP-01-004-014-017/010300
()
|
0201004000NRG25160520241999396
|
16/05/2024
|
Jagannadam
|
0201004WL039112
|
Jagannadam
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824524
|
|
Mrs JAGANADHAM ALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Rajam
|
AP-01-004-014-017/010311
()
|
0201004000NRG25160520241994548
|
16/05/2024
|
Saraswathi
|
0201004WL039014
|
Saraswathi
|
00684
|
APGV0001112
|
925
|
925
|
Processed
|
22/05/2024
|
|
4222824543
|
|
Mrs ALLA SARASWATHI W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Rajam
|
AP-01-004-014-017/010332
()
|
0201004000NRG25160520241999397
|
16/05/2024
|
indira
|
0201004WL039112
|
indira
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824533
|
|
Mrs DEVIREDDY INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Rajam
|
AP-01-004-014-017/010338
()
|
0201004000NRG25160520241999399
|
16/05/2024
|
narayana
|
0201004WL039112
|
narayana
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824592
|
|
Mrs GADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Rajam
|
AP-01-004-014-017/010338
()
|
0201004000NRG25160520241999398
|
16/05/2024
|
papayya
|
0201004WL039112
|
papayya
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824520
|
|
Mr PAPAYYA GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Rajam
|
AP-01-004-014-017/010343
()
|
0201004000NRG25160520241999401
|
16/05/2024
|
Adilakshmi
|
0201004WL039112
|
Adilakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824555
|
|
Mrs PATANALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Rajam
|
AP-01-004-014-017/010345
()
|
0201004000NRG25160520241999402
|
16/05/2024
|
lakshmi
|
0201004WL039112
|
lakshmi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824541
|
|
Mrs GADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Rajam
|
AP-01-004-014-017/010345
()
|
0201004000NRG25160520241999403
|
16/05/2024
|
narayanaswami
|
0201004WL039112
|
narayanaswami
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824601
|
|
Mr GADI NARAYANA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Rajam
|
AP-01-004-014-017/010349
()
|
0201004000NRG25160520241994551
|
16/05/2024
|
Baratamma
|
0201004WL039014
|
Baratamma
|
00684
|
APGV0001112
|
231
|
231
|
Processed
|
22/05/2024
|
|
4222824602
|
|
Mrs MEETAKOTI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Rajam
|
AP-01-004-014-017/010362
()
|
0201004000NRG25160520241994553
|
16/05/2024
|
Gurumurti
|
0201004WL039014
|
Gurumurti
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824557
|
|
Mr CHIPPADA GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Rajam
|
AP-01-004-014-017/010367
()
|
0201004000NRG25160520241999404
|
16/05/2024
|
Gunajyothi
|
0201004WL039112
|
Gunajyothi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824609
|
|
Mrs JARAJANA GUNAJYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Rajam
|
AP-01-004-014-017/010368
()
|
0201004000NRG25160520241994554
|
16/05/2024
|
Simhacalam
|
0201004WL039014
|
Simhacalam
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824578
|
|
Mrs NAKKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Rajam
|
AP-01-004-014-017/010377
()
|
0201004000NRG25160520241994555
|
16/05/2024
|
Govindamma
|
0201004WL039014
|
Govindamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824558
|
|
Mrs KODURU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Rajam
|
AP-01-004-014-017/010379
()
|
0201004000NRG25160520241999405
|
16/05/2024
|
Suryanarayana
|
0201004WL039112
|
Suryanarayana
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824565
|
|
Mr SAVALAPARUPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Rajam
|
AP-01-004-014-017/010380
()
|
0201004000NRG25160520241999406
|
16/05/2024
|
Suridu
|
0201004WL039112
|
Suridu
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824633
|
|
Mrs PINNITI SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Rajam
|
AP-01-004-014-017/010382
()
|
0201004000NRG25160520241999407
|
16/05/2024
|
Bharathi
|
0201004WL039112
|
Bharathi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824624
|
|
Mrs TUMMALAPALLI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Rajam
|
AP-01-004-014-017/010384
()
|
0201004000NRG25160520241994556
|
16/05/2024
|
Chinnammalu
|
0201004WL039014
|
Chinnammalu
|
00684
|
APGV0001112
|
694
|
694
|
Processed
|
22/05/2024
|
|
4222824556
|
|
Mrs BUDDEPU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Rajam
|
AP-01-004-014-017/010393
()
|
0201004000NRG25160520241999408
|
16/05/2024
|
Meetakoti Laxmi
|
0201004WL039112
|
Meetakoti Laxmi
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824551
|
|
Mrs MEETAKOTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Rajam
|
AP-01-004-014-017/010414
()
|
0201004000NRG25160520241999410
|
16/05/2024
|
durga
|
0201004WL039112
|
durga
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824610
|
|
Mrs DURGA PERUMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Rajam
|
AP-01-004-014-017/010417
()
|
0201004000NRG25160520241994559
|
16/05/2024
|
Satyarao
|
0201004WL039014
|
Satyarao
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824603
|
|
Mr SATYARAO GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Rajam
|
AP-01-004-014-017/010423
()
|
0201004000NRG25160520241994560
|
16/05/2024
|
Appalanarasamma
|
0201004WL039014
|
Appalanarasamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824594
|
|
Mrs GADI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Rajam
|
AP-01-004-014-017/010424
()
|
0201004000NRG25160520241999412
|
16/05/2024
|
seetamma
|
0201004WL039112
|
seetamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824648
|
|
Singarapu Seethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Rajam
|
AP-01-004-014-017/010437
()
|
0201004000NRG25160520241999413
|
16/05/2024
|
rambai
|
0201004WL039112
|
rambai
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824615
|
|
Mrs DONDAPATI RAMBAI WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Rajam
|
AP-01-004-014-017/010441
()
|
0201004000NRG25160520241999414
|
16/05/2024
|
gayathri
|
0201004WL039112
|
gayathri
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824612
|
|
Mrs LANKALAPALLI GAYATRI WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Rajam
|
AP-01-004-014-017/010442
()
|
0201004000NRG25160520241999415
|
16/05/2024
|
ramanamma
|
0201004WL039112
|
ramanamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824523
|
|
Mrs ARILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Rajam
|
AP-01-004-014-017/010448
()
|
0201004000NRG25160520241999416
|
16/05/2024
|
radha
|
0201004WL039112
|
radha
|
00684
|
APGV0001112
|
221
|
221
|
Processed
|
22/05/2024
|
|
4222824613
|
|
Mrs DONDAPATI RADHA WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Rajam
|
AP-01-004-014-017/010450
()
|
0201004000NRG25160520241999417
|
16/05/2024
|
kumari
|
0201004WL039112
|
kumari
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824630
|
|
Mrs Amiti Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Rajam
|
AP-01-004-014-017/010459
()
|
0201004000NRG25160520241999418
|
16/05/2024
|
malliswari
|
0201004WL039112
|
malliswari
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824611
|
|
Mrs INAPAKURTHI MALLESWARI WO SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Rajam
|
AP-01-004-014-017/010464
()
|
0201004000NRG25160520241999421
|
16/05/2024
|
appala naidu
|
0201004WL039112
|
appala naidu
|
00684
|
APGV0001112
|
221
|
221
|
Processed
|
22/05/2024
|
|
4222824638
|
|
Mr GADI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Rajam
|
AP-01-004-014-017/010464
()
|
0201004000NRG25160520241999422
|
16/05/2024
|
kalavathi
|
0201004WL039112
|
kalavathi
|
00684
|
APGV0001112
|
221
|
221
|
Processed
|
22/05/2024
|
|
4222824644
|
|
Mrs GADI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Rajam
|
AP-01-004-014-017/010465
()
|
0201004000NRG25160520241999423
|
16/05/2024
|
rani
|
0201004WL039112
|
rani
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824626
|
|
Mrs GADI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Rajam
|
AP-01-004-014-017/010468
()
|
0201004000NRG25160520241999424
|
16/05/2024
|
parvathi
|
0201004WL039112
|
parvathi
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824529
|
|
GUNTUPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rajam
|
AP-01-004-014-017/010476
()
|
0201004000NRG25160520241999425
|
16/05/2024
|
appalanarasamma
|
0201004WL039112
|
appalanarasamma
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824535
|
|
Mrs JALUMURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Rajam
|
AP-01-004-014-017/010477
()
|
0201004000NRG25160520241999426
|
16/05/2024
|
revathi
|
0201004WL039112
|
revathi
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824639
|
|
Mrs REVATHI GADILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Rajam
|
AP-01-004-014-017/010479
()
|
0201004000NRG25160520241999428
|
16/05/2024
|
adhi laxmi
|
0201004WL039112
|
adhi laxmi
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824645
|
|
Mrs RAYABONA ADILAMXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Rajam
|
AP-01-004-014-017/010480
()
|
0201004000NRG25160520241999429
|
16/05/2024
|
dalayya
|
0201004WL039112
|
dalayya
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824540
|
|
Mr MUDDADA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Rajam
|
AP-01-004-014-017/010488
()
|
0201004000NRG25160520241994571
|
16/05/2024
|
radha
|
0201004WL039014
|
radha
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824629
|
|
Mrs Ravuri Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Rajam
|
AP-01-004-014-017/010489
()
|
0201004000NRG25160520241994572
|
16/05/2024
|
munTaaj
|
0201004WL039014
|
munTaaj
|
00684
|
APGV0001112
|
694
|
694
|
Processed
|
22/05/2024
|
|
4222824598
|
|
Mrs SHAKE MUNTHAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Rajam
|
AP-01-004-014-017/010490
()
|
0201004000NRG25160520241994573
|
16/05/2024
|
narasamma
|
0201004WL039014
|
narasamma
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824593
|
|
Mrs PENTA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Rajam
|
AP-01-004-014-017/010500
()
|
0201004000NRG25160520242030673
|
16/05/2024
|
ramesh
|
0201004WL039768
|
ramesh
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824641
|
|
CHILAKALA RAMESH
|
ICICI BANK LTD(508534)
|
|
163
|
Rajam
|
AP-01-004-014-017/010502
()
|
0201004000NRG25160520241994577
|
16/05/2024
|
Rajeswari
|
0201004WL039014
|
Rajeswari
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824554
|
|
Mrs SAVALAPARAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Rajam
|
AP-01-004-014-017/010503
()
|
0201004000NRG25160520241999432
|
16/05/2024
|
vijaya nirmala
|
0201004WL039112
|
vijaya nirmala
|
00684
|
APGV0001112
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824621
|
|
Mrs MEETAKOTI VIJAYANIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Rajam
|
AP-01-004-014-017/010506
()
|
0201004000NRG25160520241999433
|
16/05/2024
|
appalanarasayya
|
0201004WL039112
|
appalanarasayya
|
00684
|
APGV0001112
|
882
|
882
|
Processed
|
22/05/2024
|
|
4222824650
|
|
Mr APPALANARASAYYA DUPPALAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Rajam
|
AP-01-004-014-017/010519
()
|
0201004000NRG25160520241999434
|
16/05/2024
|
nagamani
|
0201004WL039112
|
nagamani
|
00684
|
APGV0001112
|
662
|
662
|
Processed
|
22/05/2024
|
|
4222824632
|
|
Mrs Sugandam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Rajam
|
AP-01-004-014-017/010523
()
|
0201004000NRG25160520241994579
|
16/05/2024
|
venkataralakshmi
|
0201004WL039014
|
venkataralakshmi
|
00684
|
APGV0001112
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222824561
|
|
Mrs KOLA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Rajam
|
AP-01-004-014-017/020001
()
|
0201004000NRG25160520242030674
|
16/05/2024
|
Chinnayarramma
|
0201004WL039768
|
Chinnayarramma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824536
|
|
Mrs ADDAKULA CHINNAYARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Rajam
|
AP-01-004-014-017/020002
()
|
0201004000NRG25160520242030675
|
16/05/2024
|
Peddappadu
|
0201004WL039768
|
Peddappadu
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824587
|
|
Mr TIYYAKULA PEDDA APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Rajam
|
AP-01-004-014-017/020004
()
|
0201004000NRG25160520242030676
|
16/05/2024
|
Ramappadu
|
0201004WL039768
|
Ramappadu
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824584
|
|
Mr CHILAKALA RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Rajam
|
AP-01-004-014-017/020004
()
|
0201004000NRG25160520242030677
|
16/05/2024
|
Ramulamma
|
0201004WL039768
|
Ramulamma
|
00684
|
APGV0001112
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824657
|
|
Mrs CHILKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Rajam
|
AP-01-004-015-019/010217
()
|
0201004000NRG25160520242051333
|
16/05/2024
|
Gopamma
|
0201004WL040136
|
Gopamma
|
00684
|
APGV0001112
|
514
|
514
|
Processed
|
22/05/2024
|
|
4222824604
|
|
Mrs YANDAVA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Rajam
|
AP-01-004-015-019/010666
()
|
0201004000NRG25160520242051519
|
16/05/2024
|
Lakshmi
|
0201004WL040147
|
Lakshmi
|
00684
|
APGV0001112
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824646
|
|
Mrs LAXMI YANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Rajam
|
AP-01-004-015-019/010740
()
|
0201004000NRG25160520242051158
|
16/05/2024
|
Suvarna
|
0201004WL040125
|
Suvarna
|
00684
|
APGV0001112
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824617
|
|
Mrs BATNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Rajam
|
AP-01-004-015-019/010847
()
|
0201004000NRG25160520242051521
|
16/05/2024
|
yasoda
|
0201004WL040148
|
yasoda
|
00684
|
APGV0001112
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824649
|
|
Mrs MERUGU YASHADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Rajam
|
AP-01-004-015-019/010939
()
|
0201004000NRG25160520242051205
|
16/05/2024
|
ramana
|
0201004WL040133
|
ramana
|
00684
|
APGV0001112
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222824614
|
|
Mrs MUDDADA RAMANA WO SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Rajam
|
AP-01-004-015-019/011014
()
|
0201004000NRG25160520242051508
|
16/05/2024
|
krishnaveni
|
0201004WL040140
|
krishnaveni
|
00684
|
APGV0001112
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824647
|
|
MRS ASAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajam
|
AP-01-004-015-019/011187
()
|
0201004000NRG25160520242051162
|
16/05/2024
|
Kalyani
|
0201004WL040128
|
Kalyani
|
00684
|
APGV0001112
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222824631
|
|
Mrs KALYANI TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Rajam
|
AP-01-004-015-019/011188
()
|
0201004000NRG25160520242051164
|
16/05/2024
|
pavani
|
0201004WL040130
|
pavani
|
00684
|
APGV0001112
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222824622
|
|
Mrs NAKKA PAVANI WO SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151051
|
151051
|
|
|
|
|
|
|
|
|
180
|
Rajam
|
AP-01-004-014-017/010424
()
|
0201004000NRG25160520241999411
|
16/05/2024
|
Appalaswami
|
0201004WL039112
|
Appalaswami
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4222824678
|
|
SINGARAPU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
181
|
Rajam
|
AP-01-004-014-017/010226
()
|
0201004000NRG25160520242030670
|
16/05/2024
|
ramakrishna
|
0201004WL039768
|
ramakrishna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222824642
|
|
Gonepati Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195724
|
195724
|
|
|
|
|
|
|
|