|
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
|
Therlam
|
AP-02-015-034-047/010055
(PUNUVALASA)
|
0202015000NRG25260420240791803
|
26/04/2024
|
M.Atchayyamma
|
0202015WL010664
|
M.Atchayyamma
|
00045
|
BARB0SAVSEE
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037060
|
|
MEKALA ACHHIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Therlam
|
AP-02-015-034-050/010019
(PUNUVALASA)
|
0202015000NRG25260420240790230
|
26/04/2024
|
AppalanaayudU
|
0202015WL010656
|
AppalanaayudU
|
00048
|
BKID0005666
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037075
|
|
APPALANAIDU BONU
|
BANK OF INDIA(508505)
|
|
3
|
Therlam
|
AP-02-015-034-050/010025
(PUNUVALASA)
|
0202015000NRG25260420240790235
|
26/04/2024
|
Krishnamurty
|
0202015WL010656
|
Krishnamurty
|
00048
|
BKID0005666
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037077
|
|
KRISHNAMURTHY MARRAPU
|
BANK OF INDIA(508505)
|
|
4
|
Therlam
|
AP-02-015-034-050/010052
(PUNUVALASA)
|
0202015000NRG25260420240790255
|
26/04/2024
|
Pakiru
|
0202015WL010656
|
Pakiru
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037073
|
|
SIMHACHALAM KODURU
|
BANK OF INDIA(508505)
|
|
5
|
Therlam
|
AP-02-015-034-050/010115
(PUNUVALASA)
|
0202015000NRG25260420240790305
|
26/04/2024
|
Paapinaayudu
|
0202015WL010656
|
Paapinaayudu
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037076
|
|
PAPINAIDU GULLIPALLI
|
BANK OF INDIA(508505)
|
|
6
|
Therlam
|
AP-02-015-034-050/010201
(PUNUVALASA)
|
0202015000NRG25260420240790339
|
26/04/2024
|
Krishna murtynaidu
|
0202015WL010656
|
Krishna murtynaidu
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037072
|
|
KRISHNA MURTHY NAIDU GULLIPALLI
|
BANK OF INDIA(508505)
|
|
7
|
Therlam
|
AP-02-015-034-050/010202
(PUNUVALASA)
|
0202015000NRG25260420240790340
|
26/04/2024
|
santhosh
|
0202015WL010656
|
santhosh
|
00048
|
BKID0005666
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037074
|
|
KOYYANNA SANTOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
8
|
Therlam
|
AP-02-015-034-047/010005
(PUNUVALASA)
|
0202015000NRG25260420240791764
|
26/04/2024
|
APPALARAJU
|
0202015WL010664
|
APPALARAJU
|
00177
|
IOBA0000364
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037041
|
|
NETHETI APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
Therlam
|
AP-02-015-034-047/010001
(PUNUVALASA)
|
0202015000NRG25260420240791760
|
26/04/2024
|
Cinna
|
0202015WL010664
|
Cinna
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037021
|
|
Mrs Padala Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Therlam
|
AP-02-015-034-047/010003
(PUNUVALASA)
|
0202015000NRG25260420240791761
|
26/04/2024
|
J.Appaaraavu
|
0202015WL010664
|
J.Appaaraavu
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037027
|
|
JADA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Therlam
|
AP-02-015-034-047/010004
(PUNUVALASA)
|
0202015000NRG25260420240791763
|
26/04/2024
|
Jada Chinna
|
0202015WL010664
|
Jada Chinna
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037043
|
|
NETHETI CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Therlam
|
AP-02-015-034-047/010006
(PUNUVALASA)
|
0202015000NRG25260420240791766
|
26/04/2024
|
Appalaswaami
|
0202015WL010664
|
Appalaswaami
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037032
|
|
NETHETI APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Therlam
|
AP-02-015-034-047/010009
(PUNUVALASA)
|
0202015000NRG25260420240791768
|
26/04/2024
|
Bhaagyalakshmi
|
0202015WL010664
|
Bhaagyalakshmi
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037038
|
|
Mrs BHAGYALAKSHMI NETHETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Therlam
|
AP-02-015-034-047/010010
(PUNUVALASA)
|
0202015000NRG25260420240791771
|
26/04/2024
|
Paarvatamma
|
0202015WL010664
|
Paarvatamma
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037022
|
|
KARRI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Therlam
|
AP-02-015-034-047/010010
(PUNUVALASA)
|
0202015000NRG25260420240791770
|
26/04/2024
|
Suryanaaraayana
|
0202015WL010664
|
Suryanaaraayana
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037015
|
|
KARRI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Therlam
|
AP-02-015-034-047/010011
(PUNUVALASA)
|
0202015000NRG25260420240791773
|
26/04/2024
|
Vasu
|
0202015WL010664
|
Vasu
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037044
|
|
JADA VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Therlam
|
AP-02-015-034-047/010014
(PUNUVALASA)
|
0202015000NRG25260420240791774
|
26/04/2024
|
Paarvati
|
0202015WL010664
|
Paarvati
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037030
|
|
JADA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Therlam
|
AP-02-015-034-047/010016
(PUNUVALASA)
|
0202015000NRG25260420240791776
|
26/04/2024
|
Naajaraaju
|
0202015WL010664
|
Naajaraaju
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037056
|
|
PADALA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Therlam
|
AP-02-015-034-047/010017
(PUNUVALASA)
|
0202015000NRG25260420240791777
|
26/04/2024
|
Simhaachalam
|
0202015WL010664
|
Simhaachalam
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037053
|
|
JADA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Therlam
|
AP-02-015-034-047/010022
(PUNUVALASA)
|
0202015000NRG25260420240791779
|
26/04/2024
|
Cinasuri
|
0202015WL010664
|
Cinasuri
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037031
|
|
KARRI SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Therlam
|
AP-02-015-034-047/010025
(PUNUVALASA)
|
0202015000NRG25260420240791781
|
26/04/2024
|
Raamu
|
0202015WL010664
|
Raamu
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037023
|
|
JADA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Therlam
|
AP-02-015-034-047/010025
(PUNUVALASA)
|
0202015000NRG25260420240791782
|
26/04/2024
|
Varalakshmi
|
0202015WL010664
|
Varalakshmi
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037057
|
|
Mrs VARALAKSHMI JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Therlam
|
AP-02-015-034-047/010026
(PUNUVALASA)
|
0202015000NRG25260420240791783
|
26/04/2024
|
Jaggaraavu
|
0202015WL010664
|
Jaggaraavu
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037024
|
|
JADA JAGGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Therlam
|
AP-02-015-034-047/010027
(PUNUVALASA)
|
0202015000NRG25260420240791785
|
26/04/2024
|
Polaaraavu
|
0202015WL010664
|
Polaaraavu
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037026
|
|
Mr JADA POLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Therlam
|
AP-02-015-034-047/010033
(PUNUVALASA)
|
0202015000NRG25260420240791789
|
26/04/2024
|
Papayamma
|
0202015WL010664
|
Papayamma
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037040
|
|
JADA PAPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Therlam
|
AP-02-015-034-047/010033
(PUNUVALASA)
|
0202015000NRG25260420240791788
|
26/04/2024
|
Raamulamma Jada
|
0202015WL010664
|
Raamulamma Jada
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037025
|
|
JADA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Therlam
|
AP-02-015-034-047/010034
(PUNUVALASA)
|
0202015000NRG25260420240791790
|
26/04/2024
|
Lakshmana
|
0202015WL010664
|
Lakshmana
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037039
|
|
NETHETI LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Therlam
|
AP-02-015-034-047/010044
(PUNUVALASA)
|
0202015000NRG25260420240791793
|
26/04/2024
|
Lakshminaaraayana
|
0202015WL010664
|
Lakshminaaraayana
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037055
|
|
Mr CHIKKALA LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
29
|
Therlam
|
AP-02-015-034-047/010048
(PUNUVALASA)
|
0202015000NRG25260420240791798
|
26/04/2024
|
Ramarao
|
0202015WL010664
|
Ramarao
|
00177
|
IOBA0000923
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037054
|
|
NETHATI RAMARAO
|
BANK OF INDIA(508505)
|
|
30
|
Therlam
|
AP-02-015-034-047/010057
(PUNUVALASA)
|
0202015000NRG25260420240791804
|
26/04/2024
|
narayanamma
|
0202015WL010664
|
narayanamma
|
00177
|
IOBA0000923
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037042
|
|
Mrs NARAYANAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Therlam
|
AP-02-015-034-050/010001
(PUNUVALASA)
|
0202015000NRG25260420240790217
|
26/04/2024
|
Paaramma
|
0202015WL010656
|
Paaramma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037018
|
|
KOYYANA PARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Therlam
|
AP-02-015-034-050/010011
(PUNUVALASA)
|
0202015000NRG25260420240790222
|
26/04/2024
|
Arudra
|
0202015WL010656
|
Arudra
|
00177
|
IOBA0000923
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037019
|
|
KOYYANA ARUDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Therlam
|
AP-02-015-034-050/010017
(PUNUVALASA)
|
0202015000NRG25260420240790228
|
26/04/2024
|
Paiditalli
|
0202015WL010656
|
Paiditalli
|
00177
|
IOBA0000923
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037048
|
|
BONU PAIDI THALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Therlam
|
AP-02-015-034-050/010017
(PUNUVALASA)
|
0202015000NRG25260420240790229
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00177
|
IOBA0000923
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037028
|
|
Mrs SIMHACHALAM BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Therlam
|
AP-02-015-034-050/010028
(PUNUVALASA)
|
0202015000NRG25260420240790237
|
26/04/2024
|
Samgamma
|
0202015WL010656
|
Samgamma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037051
|
|
THUTTA SANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Therlam
|
AP-02-015-034-050/010028
(PUNUVALASA)
|
0202015000NRG25260420240790236
|
26/04/2024
|
Tutta Raamulu
|
0202015WL010656
|
Tutta Raamulu
|
00177
|
IOBA0000923
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037052
|
|
THUTTA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Therlam
|
AP-02-015-034-050/010036
(PUNUVALASA)
|
0202015000NRG25260420240790247
|
26/04/2024
|
Nagamma
|
0202015WL010656
|
Nagamma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037020
|
|
KOYYANA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Therlam
|
AP-02-015-034-050/010036
(PUNUVALASA)
|
0202015000NRG25260420240790248
|
26/04/2024
|
Narasimhulu
|
0202015WL010656
|
Narasimhulu
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037047
|
|
KOYYANA NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Therlam
|
AP-02-015-034-050/010065
(PUNUVALASA)
|
0202015000NRG25260420240790270
|
26/04/2024
|
Popa
|
0202015WL010656
|
Popa
|
00177
|
IOBA0000923
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037036
|
|
Mrs PAPAMMA TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Therlam
|
AP-02-015-034-050/010071
(PUNUVALASA)
|
0202015000NRG25260420240790271
|
26/04/2024
|
Nilamma
|
0202015WL010656
|
Nilamma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037033
|
|
Mrs NEELAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Therlam
|
AP-02-015-034-050/010073
(PUNUVALASA)
|
0202015000NRG25260420240790274
|
26/04/2024
|
Chinnammi
|
0202015WL010656
|
Chinnammi
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037017
|
|
Mrs CHINNAMMI KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Therlam
|
AP-02-015-034-050/010095
(PUNUVALASA)
|
0202015000NRG25260420240790291
|
26/04/2024
|
Raajaaraavu
|
0202015WL010656
|
Raajaaraavu
|
00177
|
IOBA0000923
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037046
|
|
MRS KAMARISI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Therlam
|
AP-02-015-034-050/010106
(PUNUVALASA)
|
0202015000NRG25260420240790299
|
26/04/2024
|
Appaaraavu
|
0202015WL010656
|
Appaaraavu
|
00177
|
IOBA0000923
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037050
|
|
ALLU APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Therlam
|
AP-02-015-034-050/010107
(PUNUVALASA)
|
0202015000NRG25260420240790300
|
26/04/2024
|
Sarojini
|
0202015WL010656
|
Sarojini
|
00177
|
IOBA0000923
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037029
|
|
BONU SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Therlam
|
AP-02-015-034-050/010118
(PUNUVALASA)
|
0202015000NRG25260420240790308
|
26/04/2024
|
Satyavati
|
0202015WL010656
|
Satyavati
|
00177
|
IOBA0000923
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037016
|
|
Mrs SATYAVATHI GADILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Therlam
|
AP-02-015-034-050/010143
(PUNUVALASA)
|
0202015000NRG25260420240790317
|
26/04/2024
|
Venkataramana
|
0202015WL010656
|
Venkataramana
|
00177
|
IOBA0000923
|
416
|
416
|
Processed
|
02/05/2024
|
|
3496037049
|
|
Mr VENKATARAMANA DASAMUKHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Therlam
|
AP-02-015-034-050/010145
(PUNUVALASA)
|
0202015000NRG25260420240790319
|
26/04/2024
|
Appalaramudamma
|
0202015WL010656
|
Appalaramudamma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037037
|
|
Mrs APPALARAMULU TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Therlam
|
AP-02-015-034-050/010145
(PUNUVALASA)
|
0202015000NRG25260420240790320
|
26/04/2024
|
Papayya
|
0202015WL010656
|
Papayya
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037045
|
|
TOMPALA PAPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Therlam
|
AP-02-015-034-050/010154
(PUNUVALASA)
|
0202015000NRG25260420240790325
|
26/04/2024
|
Marrapu Mamgamma
|
0202015WL010656
|
Marrapu Mamgamma
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037034
|
|
MARRAPU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Therlam
|
AP-02-015-034-050/10208
(PUNUVALASA)
|
0202015000NRG25260420240790343
|
26/04/2024
|
Ragolu Trinadha
|
0202015WL010656
|
Ragolu Trinadha
|
00177
|
IOBA0000923
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037035
|
|
RAGOLU TRINADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
51
|
Therlam
|
AP-02-015-034-047/010047
(PUNUVALASA)
|
0202015000NRG25260420240791796
|
26/04/2024
|
Krishna
|
0202015WL010664
|
Krishna
|
00415
|
SBIN0002799
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037064
|
|
MR KRISHNA JADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Therlam
|
AP-02-015-034-047/010051
(PUNUVALASA)
|
0202015000NRG25260420240791800
|
26/04/2024
|
Suryanarayana
|
0202015WL010664
|
Suryanarayana
|
00415
|
SBIN0002799
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496037063
|
|
MR ANUBOTHULA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Therlam
|
AP-02-015-034-050/010012
(PUNUVALASA)
|
0202015000NRG25260420240790223
|
26/04/2024
|
Appalaswaami
|
0202015WL010656
|
Appalaswaami
|
00415
|
SBIN0002799
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037062
|
|
Mr APPALASWAMI BODDDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Therlam
|
AP-02-015-034-050/010031
(PUNUVALASA)
|
0202015000NRG25260420240790239
|
26/04/2024
|
Srinu
|
0202015WL010656
|
Srinu
|
00415
|
SBIN0002799
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037061
|
|
Mr SRINU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Therlam
|
AP-02-015-034-050/010072
(PUNUVALASA)
|
0202015000NRG25260420240790272
|
26/04/2024
|
Raamulamma
|
0202015WL010656
|
Raamulamma
|
00415
|
SBIN0002799
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037066
|
|
Mrs Bommali Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Therlam
|
AP-02-015-034-050/010097
(PUNUVALASA)
|
0202015000NRG25260420240790294
|
26/04/2024
|
Gullipalli Vijaya
|
0202015WL010656
|
Gullipalli Vijaya
|
00415
|
SBIN0002799
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037070
|
|
MRS GULLIPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Therlam
|
AP-02-015-034-050/010122
(PUNUVALASA)
|
0202015000NRG25260420240790312
|
26/04/2024
|
Naagiswararaavu
|
0202015WL010656
|
Naagiswararaavu
|
00415
|
SBIN0002799
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037058
|
|
SANKKI NAGESWARARAO
|
CANARA BANK(508532)
|
|
58
|
Therlam
|
AP-02-015-034-050/010129
(PUNUVALASA)
|
0202015000NRG25260420240790313
|
26/04/2024
|
Radha
|
0202015WL010656
|
Radha
|
00415
|
SBIN0002799
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037067
|
|
Ragolu Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Therlam
|
AP-02-015-034-050/010148
(PUNUVALASA)
|
0202015000NRG25260420240790322
|
26/04/2024
|
Ammalamma
|
0202015WL010656
|
Ammalamma
|
00415
|
SBIN0002799
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037065
|
|
RAGOLU AMMALU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Therlam
|
AP-02-015-034-050/010158
(PUNUVALASA)
|
0202015000NRG25260420240790328
|
26/04/2024
|
Govimda
|
0202015WL010656
|
Govimda
|
00415
|
SBIN0002799
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037059
|
|
Mr GOVINDA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Therlam
|
AP-02-015-034-050/010170
(PUNUVALASA)
|
0202015000NRG25260420240790332
|
26/04/2024
|
ParvathI
|
0202015WL010656
|
ParvathI
|
00415
|
SBIN0002799
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037069
|
|
MRS LAKSHMI GULLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Therlam
|
AP-02-015-034-050/10210
(PUNUVALASA)
|
0202015000NRG25260420240790345
|
26/04/2024
|
Koyyana Lakshmumamma
|
0202015WL010656
|
Koyyana Lakshmumamma
|
00415
|
SBIN0002799
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037068
|
|
Mrs KOYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Therlam
|
AP-02-015-034-050/10210
(PUNUVALASA)
|
0202015000NRG25260420240790344
|
26/04/2024
|
Koyyana Narasimhulu
|
0202015WL010656
|
Koyyana Narasimhulu
|
00415
|
SBIN0002799
|
1248
|
1248
|
Rejected
|
07/05/2024
|
|
3496037071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14230
|
14230
|
|
|
|
|
|
|
|
|
64
|
Therlam
|
AP-02-015-034-050/010108
(PUNUVALASA)
|
0202015000NRG25260420240790301
|
26/04/2024
|
Krishnamurti
|
0202015WL010656
|
Krishnamurti
|
00468
|
UBIN0804665
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037013
|
|
KRISHNAMURTHY NAIDU BONU
|
BANK OF INDIA(508505)
|
|
65
|
Therlam
|
AP-02-015-034-050/010200
(PUNUVALASA)
|
0202015000NRG25260420240790338
|
26/04/2024
|
Gowri naidu
|
0202015WL010656
|
Gowri naidu
|
00468
|
UBIN0804665
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037014
|
|
KALIVARAPU GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
66
|
Therlam
|
AP-02-015-034-047/010003
(PUNUVALASA)
|
0202015000NRG25260420240791762
|
26/04/2024
|
Vijaya
|
0202015WL010664
|
Vijaya
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037156
|
|
Mrs VIJAYA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Therlam
|
AP-02-015-034-047/010005
(PUNUVALASA)
|
0202015000NRG25260420240791765
|
26/04/2024
|
Satyavati
|
0202015WL010664
|
Satyavati
|
00684
|
APGV0002271
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496037091
|
|
Mrs SATYAVATHI NETHETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Therlam
|
AP-02-015-034-047/010006
(PUNUVALASA)
|
0202015000NRG25260420240791767
|
26/04/2024
|
Raajeswari
|
0202015WL010664
|
Raajeswari
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037099
|
|
Mrs RAJESWARI NETHETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Therlam
|
AP-02-015-034-047/010009
(PUNUVALASA)
|
0202015000NRG25260420240791769
|
26/04/2024
|
Chandravathi
|
0202015WL010664
|
Chandravathi
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037183
|
|
Mrs NETHETI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Therlam
|
AP-02-015-034-047/010011
(PUNUVALASA)
|
0202015000NRG25260420240791772
|
26/04/2024
|
Neelaveni
|
0202015WL010664
|
Neelaveni
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037094
|
|
Mrs NEELAVENI JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Therlam
|
AP-02-015-034-047/010015
(PUNUVALASA)
|
0202015000NRG25260420240791775
|
26/04/2024
|
Lakshmi
|
0202015WL010664
|
Lakshmi
|
00684
|
APGV0002271
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496037185
|
|
ANUPOTHULA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Therlam
|
AP-02-015-034-047/010017
(PUNUVALASA)
|
0202015000NRG25260420240791778
|
26/04/2024
|
Eeswaramma
|
0202015WL010664
|
Eeswaramma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037100
|
|
Mrs ESWARAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Therlam
|
AP-02-015-034-047/010023
(PUNUVALASA)
|
0202015000NRG25260420240791780
|
26/04/2024
|
Tavitamma
|
0202015WL010664
|
Tavitamma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037189
|
|
KARRI TAVITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Therlam
|
AP-02-015-034-047/010026
(PUNUVALASA)
|
0202015000NRG25260420240791784
|
26/04/2024
|
Padma
|
0202015WL010664
|
Padma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037092
|
|
Mrs PADMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Therlam
|
AP-02-015-034-047/010027
(PUNUVALASA)
|
0202015000NRG25260420240791786
|
26/04/2024
|
Ratnaalu
|
0202015WL010664
|
Ratnaalu
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037096
|
|
Mrs JADA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Therlam
|
AP-02-015-034-047/010028
(PUNUVALASA)
|
0202015000NRG25260420240791787
|
26/04/2024
|
Suryakaamtam
|
0202015WL010664
|
Suryakaamtam
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037095
|
|
Mrs SURYAKANTHAM MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Therlam
|
AP-02-015-034-047/010035
(PUNUVALASA)
|
0202015000NRG25260420240791791
|
26/04/2024
|
Aadilakshmi
|
0202015WL010664
|
Aadilakshmi
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037177
|
|
Mrs ADILAKSHMI JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Therlam
|
AP-02-015-034-047/010036
(PUNUVALASA)
|
0202015000NRG25260420240791792
|
26/04/2024
|
Raamaswaami
|
0202015WL010664
|
Raamaswaami
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037181
|
|
Mr RAMASWAMI JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Therlam
|
AP-02-015-034-047/010044
(PUNUVALASA)
|
0202015000NRG25260420240791794
|
26/04/2024
|
Cinnammalu
|
0202015WL010664
|
Cinnammalu
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037093
|
|
Mrs CHINNAMMADU CHIKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Therlam
|
AP-02-015-034-047/010045
(PUNUVALASA)
|
0202015000NRG25260420240791795
|
26/04/2024
|
Bamgaaramma
|
0202015WL010664
|
Bamgaaramma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037098
|
|
Mrs BANGARAMMA ANUPOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Therlam
|
AP-02-015-034-047/010047
(PUNUVALASA)
|
0202015000NRG25260420240791797
|
26/04/2024
|
kondamma
|
0202015WL010664
|
kondamma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037083
|
|
Mrs KONDAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Therlam
|
AP-02-015-034-047/010048
(PUNUVALASA)
|
0202015000NRG25260420240791799
|
26/04/2024
|
ammadu
|
0202015WL010664
|
ammadu
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037157
|
|
Mrs CHINNAMMADU NETHETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Therlam
|
AP-02-015-034-047/010051
(PUNUVALASA)
|
0202015000NRG25260420240791801
|
26/04/2024
|
chinna
|
0202015WL010664
|
chinna
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037097
|
|
Mrs CHINNA ANUBOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Therlam
|
AP-02-015-034-047/010052
(PUNUVALASA)
|
0202015000NRG25260420240791802
|
26/04/2024
|
A.Bharathi
|
0202015WL010664
|
A.Bharathi
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037179
|
|
Mrs BHARATHI ANUPOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Therlam
|
AP-02-015-034-047/010058
(PUNUVALASA)
|
0202015000NRG25260420240791805
|
26/04/2024
|
Padma
|
0202015WL010664
|
Padma
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037101
|
|
ANUPOTHULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Therlam
|
AP-02-015-034-047/010059
(PUNUVALASA)
|
0202015000NRG25260420240791806
|
26/04/2024
|
eswari
|
0202015WL010664
|
eswari
|
00684
|
APGV0002271
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496037180
|
|
Mrs Anupothula Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Therlam
|
AP-02-015-034-050/010003
(PUNUVALASA)
|
0202015000NRG25260420240790218
|
26/04/2024
|
Narasayya
|
0202015WL010656
|
Narasayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037110
|
|
Mr NARASAYYA KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Therlam
|
AP-02-015-034-050/010003
(PUNUVALASA)
|
0202015000NRG25260420240790219
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037163
|
|
KALIVARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Therlam
|
AP-02-015-034-050/010010
(PUNUVALASA)
|
0202015000NRG25260420240790220
|
26/04/2024
|
Amaasa
|
0202015WL010656
|
Amaasa
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037103
|
|
Mr AMASA RAGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Therlam
|
AP-02-015-034-050/010010
(PUNUVALASA)
|
0202015000NRG25260420240790221
|
26/04/2024
|
R Kalaavati
|
0202015WL010656
|
R Kalaavati
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037182
|
|
Mrs RAGOLU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Therlam
|
AP-02-015-034-050/010013
(PUNUVALASA)
|
0202015000NRG25260420240790225
|
26/04/2024
|
Appamma
|
0202015WL010656
|
Appamma
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037146
|
|
Mrs APPAMMA BODDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Therlam
|
AP-02-015-034-050/010013
(PUNUVALASA)
|
0202015000NRG25260420240790224
|
26/04/2024
|
Bharati
|
0202015WL010656
|
Bharati
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037173
|
|
Mrs BODDURU BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Therlam
|
AP-02-015-034-050/010014
(PUNUVALASA)
|
0202015000NRG25260420240790227
|
26/04/2024
|
Gannemma
|
0202015WL010656
|
Gannemma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037152
|
|
Mrs GANNAMMA SANKILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Therlam
|
AP-02-015-034-050/010014
(PUNUVALASA)
|
0202015000NRG25260420240790226
|
26/04/2024
|
Raamu
|
0202015WL010656
|
Raamu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037115
|
|
Mr RAMU SANKILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Therlam
|
AP-02-015-034-050/010020
(PUNUVALASA)
|
0202015000NRG25260420240790231
|
26/04/2024
|
Mahalakshmi
|
0202015WL010656
|
Mahalakshmi
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037174
|
|
Mrs MAHALAKSHMI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Therlam
|
AP-02-015-034-050/010022
(PUNUVALASA)
|
0202015000NRG25260420240790232
|
26/04/2024
|
B Venunaayudu
|
0202015WL010656
|
B Venunaayudu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037109
|
|
Mr VENU NAIDU BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Therlam
|
AP-02-015-034-050/010022
(PUNUVALASA)
|
0202015000NRG25260420240790233
|
26/04/2024
|
Toudamma
|
0202015WL010656
|
Toudamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037135
|
|
Mrs TAVUDAMMA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Therlam
|
AP-02-015-034-050/010023
(PUNUVALASA)
|
0202015000NRG25260420240790234
|
26/04/2024
|
sridevi
|
0202015WL010656
|
sridevi
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037133
|
|
Mrs SREEDEVI BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Therlam
|
AP-02-015-034-050/010029
(PUNUVALASA)
|
0202015000NRG25260420240790238
|
26/04/2024
|
Manga
|
0202015WL010656
|
Manga
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037155
|
|
Mrs MANGAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Therlam
|
AP-02-015-034-050/010031
(PUNUVALASA)
|
0202015000NRG25260420240790240
|
26/04/2024
|
K Naaraayanamma
|
0202015WL010656
|
K Naaraayanamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037188
|
|
MRS KOYYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Therlam
|
AP-02-015-034-050/010032
(PUNUVALASA)
|
0202015000NRG25260420240790241
|
26/04/2024
|
Chittamma
|
0202015WL010656
|
Chittamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037084
|
|
Mrs CHITTAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Therlam
|
AP-02-015-034-050/010033
(PUNUVALASA)
|
0202015000NRG25260420240790242
|
26/04/2024
|
Toudu
|
0202015WL010656
|
Toudu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037087
|
|
TAVUDU KOYYANA
|
BANK OF INDIA(508505)
|
|
103
|
Therlam
|
AP-02-015-034-050/010034
(PUNUVALASA)
|
0202015000NRG25260420240790244
|
26/04/2024
|
Appalanarasamma
|
0202015WL010656
|
Appalanarasamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037128
|
|
Mrs KOYYANA APPALANARASAMMA W O CHINNOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Therlam
|
AP-02-015-034-050/010034
(PUNUVALASA)
|
0202015000NRG25260420240790243
|
26/04/2024
|
Chinnodu
|
0202015WL010656
|
Chinnodu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037108
|
|
Mr CHINNODU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Therlam
|
AP-02-015-034-050/010035
(PUNUVALASA)
|
0202015000NRG25260420240790246
|
26/04/2024
|
K Chinnammi
|
0202015WL010656
|
K Chinnammi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037158
|
|
Mrs CHINNAPPAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Therlam
|
AP-02-015-034-050/010035
(PUNUVALASA)
|
0202015000NRG25260420240790245
|
26/04/2024
|
Raamulu
|
0202015WL010656
|
Raamulu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037175
|
|
Mrs RAMU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Therlam
|
AP-02-015-034-050/010037
(PUNUVALASA)
|
0202015000NRG25260420240790250
|
26/04/2024
|
Appalaraamu
|
0202015WL010656
|
Appalaraamu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037147
|
|
Mrs APPALARAMULU KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Therlam
|
AP-02-015-034-050/010037
(PUNUVALASA)
|
0202015000NRG25260420240790249
|
26/04/2024
|
Raamudu
|
0202015WL010656
|
Raamudu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037122
|
|
Mr RAMAYYA KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Therlam
|
AP-02-015-034-050/010040
(PUNUVALASA)
|
0202015000NRG25260420240790251
|
26/04/2024
|
Lacchumamma
|
0202015WL010656
|
Lacchumamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037150
|
|
Mrs LAKSHMI KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Therlam
|
AP-02-015-034-050/010042
(PUNUVALASA)
|
0202015000NRG25260420240790252
|
26/04/2024
|
NARASAMMA
|
0202015WL010656
|
NARASAMMA
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037138
|
|
Mrs NARASAMMA TEGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Therlam
|
AP-02-015-034-050/010046
(PUNUVALASA)
|
0202015000NRG25260420240790254
|
26/04/2024
|
Appamma
|
0202015WL010656
|
Appamma
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037159
|
|
Mrs Tigela Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Therlam
|
AP-02-015-034-050/010046
(PUNUVALASA)
|
0202015000NRG25260420240790253
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037114
|
|
Mr SIMHACHALAM TEGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Therlam
|
AP-02-015-034-050/010052
(PUNUVALASA)
|
0202015000NRG25260420240790256
|
26/04/2024
|
Annapurna
|
0202015WL010656
|
Annapurna
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037149
|
|
Mrs ANNAPURNA KODURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Therlam
|
AP-02-015-034-050/010054
(PUNUVALASA)
|
0202015000NRG25260420240790257
|
26/04/2024
|
Paarvatamma
|
0202015WL010656
|
Paarvatamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037176
|
|
Mrs PARVATHI LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Therlam
|
AP-02-015-034-050/010056
(PUNUVALASA)
|
0202015000NRG25260420240790258
|
26/04/2024
|
Balaraam
|
0202015WL010656
|
Balaraam
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037089
|
|
Mr BALARAM TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Therlam
|
AP-02-015-034-050/010059
(PUNUVALASA)
|
0202015000NRG25260420240790260
|
26/04/2024
|
Mamtamma
|
0202015WL010656
|
Mamtamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037123
|
|
Mrs KOYYANA ANNAPURNA W O THOVUDU R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Therlam
|
AP-02-015-034-050/010059
(PUNUVALASA)
|
0202015000NRG25260420240790259
|
26/04/2024
|
Toudu
|
0202015WL010656
|
Toudu
|
00684
|
APGV0002271
|
624
|
624
|
Processed
|
02/05/2024
|
|
3496037116
|
|
Mr TAVUDU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Therlam
|
AP-02-015-034-050/010060
(PUNUVALASA)
|
0202015000NRG25260420240790261
|
26/04/2024
|
Akkamma
|
0202015WL010656
|
Akkamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037164
|
|
Mrs AKKAMMA UTTARAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Therlam
|
AP-02-015-034-050/010061
(PUNUVALASA)
|
0202015000NRG25260420240790262
|
26/04/2024
|
Yarakamma
|
0202015WL010656
|
Yarakamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037132
|
|
Mrs YERAKAMMA GONDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Therlam
|
AP-02-015-034-050/010062
(PUNUVALASA)
|
0202015000NRG25260420240790264
|
26/04/2024
|
Daalamma
|
0202015WL010656
|
Daalamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037126
|
|
Mrs KALIVARAPU DALAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Therlam
|
AP-02-015-034-050/010062
(PUNUVALASA)
|
0202015000NRG25260420240790263
|
26/04/2024
|
Suryanaaraayana
|
0202015WL010656
|
Suryanaaraayana
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037105
|
|
Mr SURYANARAYANA KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Therlam
|
AP-02-015-034-050/010063
(PUNUVALASA)
|
0202015000NRG25260420240790265
|
26/04/2024
|
Appalaswaami
|
0202015WL010656
|
Appalaswaami
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037078
|
|
Mr APPALASWAMY TERLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Therlam
|
AP-02-015-034-050/010063
(PUNUVALASA)
|
0202015000NRG25260420240790266
|
26/04/2024
|
Chinnammi
|
0202015WL010656
|
Chinnammi
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037145
|
|
THEIRLAGI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Therlam
|
AP-02-015-034-050/010064
(PUNUVALASA)
|
0202015000NRG25260420240790267
|
26/04/2024
|
Appayya
|
0202015WL010656
|
Appayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037121
|
|
Mr APPAYYA TERLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Therlam
|
AP-02-015-034-050/010064
(PUNUVALASA)
|
0202015000NRG25260420240790268
|
26/04/2024
|
Chinnammi
|
0202015WL010656
|
Chinnammi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037143
|
|
Mrs CHINNA TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Therlam
|
AP-02-015-034-050/010065
(PUNUVALASA)
|
0202015000NRG25260420240790269
|
26/04/2024
|
Narasayya Tirling
|
0202015WL010656
|
Narasayya Tirling
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037120
|
|
Mr NARASAYYA TERLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Therlam
|
AP-02-015-034-050/010073
(PUNUVALASA)
|
0202015000NRG25260420240790273
|
26/04/2024
|
Yallayya
|
0202015WL010656
|
Yallayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037113
|
|
Mr YELLAYYA KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Therlam
|
AP-02-015-034-050/010074
(PUNUVALASA)
|
0202015000NRG25260420240790276
|
26/04/2024
|
Sitamma
|
0202015WL010656
|
Sitamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037080
|
|
Ms KOYYANA SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Therlam
|
AP-02-015-034-050/010074
(PUNUVALASA)
|
0202015000NRG25260420240790275
|
26/04/2024
|
Suryaaraavu
|
0202015WL010656
|
Suryaaraavu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037118
|
|
Mr SURYA RAO KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Therlam
|
AP-02-015-034-050/010075
(PUNUVALASA)
|
0202015000NRG25260420240790277
|
26/04/2024
|
Raamulamma
|
0202015WL010656
|
Raamulamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037127
|
|
Mrs KOYYANA RAMULAMMA W O RAMAPPADU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Therlam
|
AP-02-015-034-050/010081
(PUNUVALASA)
|
0202015000NRG25260420240790278
|
26/04/2024
|
Appaaraavu
|
0202015WL010656
|
Appaaraavu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037167
|
|
Mr APPAYYA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Therlam
|
AP-02-015-034-050/010081
(PUNUVALASA)
|
0202015000NRG25260420240790279
|
26/04/2024
|
Simamma
|
0202015WL010656
|
Simamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037144
|
|
Mrs K Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Therlam
|
AP-02-015-034-050/010083
(PUNUVALASA)
|
0202015000NRG25260420240790280
|
26/04/2024
|
Appaaraavu
|
0202015WL010656
|
Appaaraavu
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037166
|
|
Mr APPAYYA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Therlam
|
AP-02-015-034-050/010083
(PUNUVALASA)
|
0202015000NRG25260420240790281
|
26/04/2024
|
Santamma
|
0202015WL010656
|
Santamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037154
|
|
Mrs SANTHAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Therlam
|
AP-02-015-034-050/010085
(PUNUVALASA)
|
0202015000NRG25260420240790282
|
26/04/2024
|
Ramu
|
0202015WL010656
|
Ramu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037106
|
|
Mr RAMU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Therlam
|
AP-02-015-034-050/010085
(PUNUVALASA)
|
0202015000NRG25260420240790283
|
26/04/2024
|
sarojini
|
0202015WL010656
|
sarojini
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037141
|
|
Mrs SAROJINI KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Therlam
|
AP-02-015-034-050/010087
(PUNUVALASA)
|
0202015000NRG25260420240790285
|
26/04/2024
|
Appalaraamulu
|
0202015WL010656
|
Appalaraamulu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037137
|
|
Mrs APPALANARASAMMA KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Therlam
|
AP-02-015-034-050/010087
(PUNUVALASA)
|
0202015000NRG25260420240790284
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037111
|
|
Mr SIMHACHALAM KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Therlam
|
AP-02-015-034-050/010088
(PUNUVALASA)
|
0202015000NRG25260420240790287
|
26/04/2024
|
Ankamma
|
0202015WL010656
|
Ankamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037151
|
|
Mrs ANKAMMA BATTINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Therlam
|
AP-02-015-034-050/010088
(PUNUVALASA)
|
0202015000NRG25260420240790286
|
26/04/2024
|
Samgayya
|
0202015WL010656
|
Samgayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037112
|
|
Mr SANGAYYA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Therlam
|
AP-02-015-034-050/010090
(PUNUVALASA)
|
0202015000NRG25260420240790288
|
26/04/2024
|
Seeta
|
0202015WL010656
|
Seeta
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037102
|
|
Mrs SEETHAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Therlam
|
AP-02-015-034-050/010091
(PUNUVALASA)
|
0202015000NRG25260420240790289
|
26/04/2024
|
Raamu
|
0202015WL010656
|
Raamu
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037153
|
|
KOYYANA RAMULAMMA
|
CANARA BANK(508532)
|
|
143
|
Therlam
|
AP-02-015-034-050/010094
(PUNUVALASA)
|
0202015000NRG25260420240790290
|
26/04/2024
|
Suryanaaraayana
|
0202015WL010656
|
Suryanaaraayana
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037107
|
|
Mr SURYANARAYANA PUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Therlam
|
AP-02-015-034-050/010095
(PUNUVALASA)
|
0202015000NRG25260420240790292
|
26/04/2024
|
Parvati
|
0202015WL010656
|
Parvati
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037085
|
|
Mrs Kamarsi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Therlam
|
AP-02-015-034-050/010097
(PUNUVALASA)
|
0202015000NRG25260420240790293
|
26/04/2024
|
Sriraamulu
|
0202015WL010656
|
Sriraamulu
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037161
|
|
Mr Gullipalli Sriramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Therlam
|
AP-02-015-034-050/010100
(PUNUVALASA)
|
0202015000NRG25260420240790295
|
26/04/2024
|
Ravanamma
|
0202015WL010656
|
Ravanamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037136
|
|
Mrs RAVANAMMA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Therlam
|
AP-02-015-034-050/010101
(PUNUVALASA)
|
0202015000NRG25260420240790296
|
26/04/2024
|
Kumaari
|
0202015WL010656
|
Kumaari
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037129
|
|
Mrs ALLU KUMARI W O SRINIVAS RAO R O PE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Therlam
|
AP-02-015-034-050/010103
(PUNUVALASA)
|
0202015000NRG25260420240790297
|
26/04/2024
|
MARRAPU NAARAYANA
|
0202015WL010656
|
MARRAPU NAARAYANA
|
00684
|
APGV0002271
|
624
|
624
|
Processed
|
02/05/2024
|
|
3496037117
|
|
Mr NARAYANA MARRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Therlam
|
AP-02-015-034-050/010105
(PUNUVALASA)
|
0202015000NRG25260420240790298
|
26/04/2024
|
Narisimhulu
|
0202015WL010656
|
Narisimhulu
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037119
|
|
Mr NARASIMHULU ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Therlam
|
AP-02-015-034-050/010112
(PUNUVALASA)
|
0202015000NRG25260420240790302
|
26/04/2024
|
G.Suryadamma
|
0202015WL010656
|
G.Suryadamma
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037170
|
|
Mrs GULLIPALLI SUREDAMMA WO APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Therlam
|
AP-02-015-034-050/010113
(PUNUVALASA)
|
0202015000NRG25260420240790303
|
26/04/2024
|
Krishnamurti
|
0202015WL010656
|
Krishnamurti
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037088
|
|
Mr KRISHNAMURTHY GULLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Therlam
|
AP-02-015-034-050/010113
(PUNUVALASA)
|
0202015000NRG25260420240790304
|
26/04/2024
|
Mahalakshmi
|
0202015WL010656
|
Mahalakshmi
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037139
|
|
Mrs MAHALAKSHMI GULLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Therlam
|
AP-02-015-034-050/010115
(PUNUVALASA)
|
0202015000NRG25260420240790306
|
26/04/2024
|
Jayamma
|
0202015WL010656
|
Jayamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037124
|
|
GULLIPALLI JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Therlam
|
AP-02-015-034-050/010116
(PUNUVALASA)
|
0202015000NRG25260420240790307
|
26/04/2024
|
Raamulamma
|
0202015WL010656
|
Raamulamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037081
|
|
Mrs CH RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Therlam
|
AP-02-015-034-050/010119
(PUNUVALASA)
|
0202015000NRG25260420240790309
|
26/04/2024
|
Chamdra
|
0202015WL010656
|
Chamdra
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037134
|
|
Mrs CHANDRAVATHI GADILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Therlam
|
AP-02-015-034-050/010119
(PUNUVALASA)
|
0202015000NRG25260420240790310
|
26/04/2024
|
Santoshi
|
0202015WL010656
|
Santoshi
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037187
|
|
Mrs G SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Therlam
|
AP-02-015-034-050/010121
(PUNUVALASA)
|
0202015000NRG25260420240790311
|
26/04/2024
|
Allu Simhachalam
|
0202015WL010656
|
Allu Simhachalam
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037160
|
|
Mrs SIMHACHALAM ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Therlam
|
AP-02-015-034-050/010138
(PUNUVALASA)
|
0202015000NRG25260420240790314
|
26/04/2024
|
Bagayya
|
0202015WL010656
|
Bagayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037168
|
|
Mr GONDELA BAGAYYA SO PARAYYA RO PEDAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Therlam
|
AP-02-015-034-050/010140
(PUNUVALASA)
|
0202015000NRG25260420240790315
|
26/04/2024
|
SavitrammA
|
0202015WL010656
|
SavitrammA
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037086
|
|
Mrs SAVITRAMMA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Therlam
|
AP-02-015-034-050/010141
(PUNUVALASA)
|
0202015000NRG25260420240790316
|
26/04/2024
|
Ramulamma
|
0202015WL010656
|
Ramulamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037142
|
|
Mrs RAMULAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Therlam
|
AP-02-015-034-050/010143
(PUNUVALASA)
|
0202015000NRG25260420240790318
|
26/04/2024
|
Aswani
|
0202015WL010656
|
Aswani
|
00684
|
APGV0002271
|
624
|
624
|
Processed
|
02/05/2024
|
|
3496037082
|
|
Mrs ASWINI DASAMUKHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Therlam
|
AP-02-015-034-050/010146
(PUNUVALASA)
|
0202015000NRG25260420240790321
|
26/04/2024
|
Lakshmamma
|
0202015WL010656
|
Lakshmamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037162
|
|
Mrs LAKSHUMAMMA SANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Therlam
|
AP-02-015-034-050/010153
(PUNUVALASA)
|
0202015000NRG25260420240790323
|
26/04/2024
|
Guruvulu
|
0202015WL010656
|
Guruvulu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037165
|
|
Mr GURUVULU KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Therlam
|
AP-02-015-034-050/010154
(PUNUVALASA)
|
0202015000NRG25260420240790324
|
26/04/2024
|
Vaasu
|
0202015WL010656
|
Vaasu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037178
|
|
Mr MARRAPU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Therlam
|
AP-02-015-034-050/010155
(PUNUVALASA)
|
0202015000NRG25260420240790326
|
26/04/2024
|
Dalappadu
|
0202015WL010656
|
Dalappadu
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037172
|
|
Mr DALAPADU GADILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Therlam
|
AP-02-015-034-050/010157
(PUNUVALASA)
|
0202015000NRG25260420240790327
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037169
|
|
Mrs KOYYANA SIMHACHALAM WO RAMU RO PEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Therlam
|
AP-02-015-034-050/010158
(PUNUVALASA)
|
0202015000NRG25260420240790329
|
26/04/2024
|
Satyavathi
|
0202015WL010656
|
Satyavathi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037079
|
|
Mrs SATYAVATHI BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Therlam
|
AP-02-015-034-050/010159
(PUNUVALASA)
|
0202015000NRG25260420240790331
|
26/04/2024
|
Lakshmi
|
0202015WL010656
|
Lakshmi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037125
|
|
Mrs BODDURU VIJAYA LAKSHMI W O SIMHACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Therlam
|
AP-02-015-034-050/010159
(PUNUVALASA)
|
0202015000NRG25260420240790330
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
832
|
832
|
Processed
|
02/05/2024
|
|
3496037090
|
|
Mr SIMHACHALAM BODDHURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Therlam
|
AP-02-015-034-050/010171
(PUNUVALASA)
|
0202015000NRG25260420240790333
|
26/04/2024
|
Rama Chouhan
|
0202015WL010656
|
Rama Chouhan
|
00684
|
APGV0002271
|
208
|
208
|
Processed
|
02/05/2024
|
|
3496037148
|
|
Mrs Chouhana Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Therlam
|
AP-02-015-034-050/010173
(PUNUVALASA)
|
0202015000NRG25260420240790334
|
26/04/2024
|
meri jesi
|
0202015WL010656
|
meri jesi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037130
|
|
Mrs MERIJESSE KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Therlam
|
AP-02-015-034-050/010176
(PUNUVALASA)
|
0202015000NRG25260420240790335
|
26/04/2024
|
Dandasi Arunakumari
|
0202015WL010656
|
Dandasi Arunakumari
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037171
|
|
Mrs Dandasi Arun Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Therlam
|
AP-02-015-034-050/010199
(PUNUVALASA)
|
0202015000NRG25260420240790337
|
26/04/2024
|
Rajeswari
|
0202015WL010656
|
Rajeswari
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037140
|
|
Mrs RAJESWARI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Therlam
|
AP-02-015-034-050/010199
(PUNUVALASA)
|
0202015000NRG25260420240790336
|
26/04/2024
|
Simhachalam
|
0202015WL010656
|
Simhachalam
|
00684
|
APGV0002271
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3496037104
|
|
Mr SIMHACHALAM BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Therlam
|
AP-02-015-034-050/010203
(PUNUVALASA)
|
0202015000NRG25260420240790341
|
26/04/2024
|
Bavalamma
|
0202015WL010656
|
Bavalamma
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037131
|
|
Mrs SURAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Therlam
|
AP-02-015-034-050/010205
(PUNUVALASA)
|
0202015000NRG25260420240790342
|
26/04/2024
|
Ramadevi
|
0202015WL010656
|
Ramadevi
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037184
|
|
MISS VADADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Therlam
|
AP-02-015-034-050/10211
(PUNUVALASA)
|
0202015000NRG25260420240790346
|
26/04/2024
|
Kalamata Kuramayya
|
0202015WL010656
|
Kalamata Kuramayya
|
00684
|
APGV0002271
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3496037186
|
|
Mr Kalamata Kuramayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119890
|
119890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190866
|
190866
|
|
|
|
|
|
|
|