|
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
|
Sompeta
|
AP-01-034-012-019/010310
(GOLLAGANDI)
|
0201034000NRG25030520241239694
|
03/05/2024
|
Dhanalaxmi
|
0201034WL027081
|
Dhanalaxmi
|
00415
|
SBIN0000964
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363014
|
|
Mrs DHANALAKSHMI TEPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Sompeta
|
AP-01-034-017-025/010202
(POTRAKONDA)
|
0201034000NRG25030520241238637
|
03/05/2024
|
kamala kumari
|
0201034WL027068
|
kamala kumari
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005362979
|
|
MRS YERUMAKU KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sompeta
|
AP-01-034-017-026/10546
(POTRAKONDA)
|
0201034000NRG25030520241235662
|
03/05/2024
|
Guvvada Yashoda
|
0201034WL027029
|
Guvvada Yashoda
|
00415
|
SBIN0000964
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005362988
|
|
GUVVADA YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
4
|
Sompeta
|
AP-01-034-005-009/010146
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25030520241241022
|
03/05/2024
|
Parvati
|
0201034WL027106
|
Parvati
|
00415
|
SBIN0002695
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005362990
|
|
MRS PARVATHI KOMMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sompeta
|
AP-01-034-012-019/010007
(GOLLAGANDI)
|
0201034000NRG25030520241239632
|
03/05/2024
|
Sivaratri
|
0201034WL027081
|
Sivaratri
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362994
|
|
MRS SIVARATRI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sompeta
|
AP-01-034-012-019/010044
(GOLLAGANDI)
|
0201034000NRG25030520241239640
|
03/05/2024
|
Janikamma
|
0201034WL027081
|
Janikamma
|
00415
|
SBIN0002695
|
614
|
614
|
Processed
|
14/05/2024
|
|
4005362997
|
|
MRS JANAKAMMA TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sompeta
|
AP-01-034-012-019/010044
(GOLLAGANDI)
|
0201034000NRG25030520241239639
|
03/05/2024
|
Varalakshmi
|
0201034WL027081
|
Varalakshmi
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363027
|
|
Mrs TEPPALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Sompeta
|
AP-01-034-012-019/010045
(GOLLAGANDI)
|
0201034000NRG25030520241239641
|
03/05/2024
|
Jnaneswari
|
0201034WL027081
|
Jnaneswari
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363008
|
|
Mrs TEPPALA GNANESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Sompeta
|
AP-01-034-012-019/010050
(GOLLAGANDI)
|
0201034000NRG25030520241239643
|
03/05/2024
|
Mohini
|
0201034WL027081
|
Mohini
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362995
|
|
Mrs Tamada Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Sompeta
|
AP-01-034-012-019/010060
(GOLLAGANDI)
|
0201034000NRG25030520241239648
|
03/05/2024
|
Lolakshmi
|
0201034WL027081
|
Lolakshmi
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363005
|
|
MRS LOLAKSHI TAMADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sompeta
|
AP-01-034-012-019/010061
(GOLLAGANDI)
|
0201034000NRG25030520241239649
|
03/05/2024
|
chandravathi
|
0201034WL027081
|
chandravathi
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363025
|
|
MR HEMARAJU TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sompeta
|
AP-01-034-012-019/010063
(GOLLAGANDI)
|
0201034000NRG25030520241239650
|
03/05/2024
|
Jayalakshmi
|
0201034WL027081
|
Jayalakshmi
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363024
|
|
Mrs Erothu Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Sompeta
|
AP-01-034-012-019/010094
(GOLLAGANDI)
|
0201034000NRG25030520241239655
|
03/05/2024
|
Chadravati
|
0201034WL027081
|
Chadravati
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363015
|
|
MR BACHALA HARINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-012-019/010095
(GOLLAGANDI)
|
0201034000NRG25030520241239656
|
03/05/2024
|
Eswari
|
0201034WL027081
|
Eswari
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362981
|
|
MR DUNNA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sompeta
|
AP-01-034-012-019/010116
(GOLLAGANDI)
|
0201034000NRG25030520241239658
|
03/05/2024
|
Chandravati
|
0201034WL027081
|
Chandravati
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363029
|
|
MRS CHANDRAVATHI EROTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-012-019/010151
(GOLLAGANDI)
|
0201034000NRG25030520241239663
|
03/05/2024
|
Dharmarao Erothu
|
0201034WL027081
|
Dharmarao Erothu
|
00415
|
SBIN0002695
|
842
|
842
|
Processed
|
14/05/2024
|
|
4005363010
|
|
Mr EROTHU DHARMARO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
17
|
Sompeta
|
AP-01-034-012-019/010189
(GOLLAGANDI)
|
0201034000NRG25030520241239674
|
03/05/2024
|
Varalakshmi
|
0201034WL027081
|
Varalakshmi
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362980
|
|
MRS EROTHU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sompeta
|
AP-01-034-012-019/010197
(GOLLAGANDI)
|
0201034000NRG25030520241239677
|
03/05/2024
|
Savitri
|
0201034WL027081
|
Savitri
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363030
|
|
MR ESWARA RAO EROTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sompeta
|
AP-01-034-012-019/010209
(GOLLAGANDI)
|
0201034000NRG25030520241239680
|
03/05/2024
|
Koteswari
|
0201034WL027081
|
Koteswari
|
00415
|
SBIN0002695
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363003
|
|
MRS KOTESWARI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sompeta
|
AP-01-034-012-019/010218
(GOLLAGANDI)
|
0201034000NRG25030520241239682
|
03/05/2024
|
parvathi
|
0201034WL027081
|
parvathi
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363013
|
|
Mrs EROTHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Sompeta
|
AP-01-034-012-019/010238
(GOLLAGANDI)
|
0201034000NRG25030520241239683
|
03/05/2024
|
urvasi
|
0201034WL027081
|
urvasi
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363028
|
|
TEPPALA URVASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sompeta
|
AP-01-034-012-019/010271
(GOLLAGANDI)
|
0201034000NRG25030520241239686
|
03/05/2024
|
YOGESWARA RAO EROTHU
|
0201034WL027081
|
YOGESWARA RAO EROTHU
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362989
|
|
EROTHU YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sompeta
|
AP-01-034-012-019/010281
(GOLLAGANDI)
|
0201034000NRG25030520241239689
|
03/05/2024
|
Menaka
|
0201034WL027081
|
Menaka
|
00415
|
SBIN0002695
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362987
|
|
MRS GANDU MENAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sompeta
|
AP-01-034-012-019/010284
(GOLLAGANDI)
|
0201034000NRG25030520241239690
|
03/05/2024
|
Rohini
|
0201034WL027081
|
Rohini
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362986
|
|
Mrs TEPPALA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Sompeta
|
AP-01-034-012-019/010292
(GOLLAGANDI)
|
0201034000NRG25030520241239691
|
03/05/2024
|
Devulamma
|
0201034WL027081
|
Devulamma
|
00415
|
SBIN0002695
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005363002
|
|
Mrs Potti Devulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Sompeta
|
AP-01-034-012-019/020004
(GOLLAGANDI)
|
0201034000NRG25030520241239701
|
03/05/2024
|
Chadravati
|
0201034WL027081
|
Chadravati
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363016
|
|
SAGURU CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sompeta
|
AP-01-034-012-019/020024
(GOLLAGANDI)
|
0201034000NRG25030520241239703
|
03/05/2024
|
Kedaramma
|
0201034WL027081
|
Kedaramma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363000
|
|
MRS KEDARAMMA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-012-019/020030
(GOLLAGANDI)
|
0201034000NRG25030520241239704
|
03/05/2024
|
Eswaramma
|
0201034WL027081
|
Eswaramma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362992
|
|
Mrs MADDU ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Sompeta
|
AP-01-034-012-019/020031
(GOLLAGANDI)
|
0201034000NRG25030520241239705
|
03/05/2024
|
Yogeswari
|
0201034WL027081
|
Yogeswari
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363001
|
|
Mrs G YOGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Sompeta
|
AP-01-034-012-019/020033
(GOLLAGANDI)
|
0201034000NRG25030520241239706
|
03/05/2024
|
Rajulamma
|
0201034WL027081
|
Rajulamma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363043
|
|
Mrs Koda Rajulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Sompeta
|
AP-01-034-012-019/020036
(GOLLAGANDI)
|
0201034000NRG25030520241239708
|
03/05/2024
|
Rajulamma
|
0201034WL027081
|
Rajulamma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362993
|
|
Mrs Dhonu Rajulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Sompeta
|
AP-01-034-012-019/020044
(GOLLAGANDI)
|
0201034000NRG25030520241239710
|
03/05/2024
|
Danamma
|
0201034WL027081
|
Danamma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362985
|
|
Mrs GANDUPALLI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Sompeta
|
AP-01-034-012-019/020055
(GOLLAGANDI)
|
0201034000NRG25030520241239714
|
03/05/2024
|
Eswari
|
0201034WL027081
|
Eswari
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362983
|
|
Mrs MADDU ROJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Sompeta
|
AP-01-034-012-019/020055
(GOLLAGANDI)
|
0201034000NRG25030520241239713
|
03/05/2024
|
Mani
|
0201034WL027081
|
Mani
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362991
|
|
Mrs MANI GANDUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Sompeta
|
AP-01-034-012-019/020078
(GOLLAGANDI)
|
0201034000NRG25030520241239717
|
03/05/2024
|
Landa Tulasi
|
0201034WL027081
|
Landa Tulasi
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362984
|
|
MRS LANDA TULASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sompeta
|
AP-01-034-012-019/020080
(GOLLAGANDI)
|
0201034000NRG25030520241239719
|
03/05/2024
|
Kalimma
|
0201034WL027081
|
Kalimma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363007
|
|
Mrs GANDUPALLI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Sompeta
|
AP-01-034-012-019/020103
(GOLLAGANDI)
|
0201034000NRG25030520241239722
|
03/05/2024
|
Narayanamma
|
0201034WL027081
|
Narayanamma
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362998
|
|
Mrs GANDUPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Sompeta
|
AP-01-034-012-019/020122
(GOLLAGANDI)
|
0201034000NRG25030520241239723
|
03/05/2024
|
Minnarao
|
0201034WL027081
|
Minnarao
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363026
|
|
G MEENA RAO
|
CANARA BANK(508532)
|
|
39
|
Sompeta
|
AP-01-034-012-019/020122
(GOLLAGANDI)
|
0201034000NRG25030520241239724
|
03/05/2024
|
Sarojini
|
0201034WL027081
|
Sarojini
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363004
|
|
MRS SAROJANI GANDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sompeta
|
AP-01-034-012-019/020149
(GOLLAGANDI)
|
0201034000NRG25030520241239725
|
03/05/2024
|
Jayalakshmi
|
0201034WL027081
|
Jayalakshmi
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362996
|
|
MR JAYALAXMI MADDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sompeta
|
AP-01-034-012-019/020164
(GOLLAGANDI)
|
0201034000NRG25030520241239730
|
03/05/2024
|
Mohanarao
|
0201034WL027081
|
Mohanarao
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363011
|
|
MR GANDUPALLI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sompeta
|
AP-01-034-012-019/020176
(GOLLAGANDI)
|
0201034000NRG25030520241239731
|
03/05/2024
|
bhulakshmi
|
0201034WL027081
|
bhulakshmi
|
00415
|
SBIN0002695
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363006
|
|
GANDUPALLI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sompeta
|
AP-01-034-012-019/020185
(GOLLAGANDI)
|
0201034000NRG25030520241239735
|
03/05/2024
|
jagadhambha
|
0201034WL027081
|
jagadhambha
|
00415
|
SBIN0002695
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362999
|
|
Mrs SUGGU JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Sompeta
|
AP-01-034-012-019/020186
(GOLLAGANDI)
|
0201034000NRG25030520241239736
|
03/05/2024
|
gunavathi
|
0201034WL027081
|
gunavathi
|
00415
|
SBIN0002695
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005363009
|
|
Mrs GANDU PALLI GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Sompeta
|
AP-01-034-017-025/10214
(POTRAKONDA)
|
0201034000NRG25030520241235085
|
03/05/2024
|
Rajana swathi
|
0201034WL027024
|
Rajana swathi
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005362977
|
|
MS RAJANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sompeta
|
AP-01-034-017-025/10218
(POTRAKONDA)
|
0201034000NRG25030520241238414
|
03/05/2024
|
Kunu Ratnakumari
|
0201034WL027062
|
Kunu Ratnakumari
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005362978
|
|
RATNAMALA CHIRANJIVI KUNU
|
BANK OF INDIA(508505)
|
|
47
|
Sompeta
|
AP-01-034-017-026/010175
(POTRAKONDA)
|
0201034000NRG25030520241238639
|
03/05/2024
|
Ramarao
|
0201034WL027069
|
Ramarao
|
00415
|
SBIN0002695
|
3536
|
3536
|
Processed
|
14/05/2024
|
|
4005363012
|
|
MR RAMARAO BESI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sompeta
|
AP-01-034-017-026/010175
(POTRAKONDA)
|
0201034000NRG25030520241238638
|
03/05/2024
|
Sakuntala
|
0201034WL027069
|
Sakuntala
|
00415
|
SBIN0002695
|
3536
|
3536
|
Processed
|
14/05/2024
|
|
4005362913
|
|
MRS BESI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sompeta
|
AP-01-034-017-026/10545
(POTRAKONDA)
|
0201034000NRG25030520241238413
|
03/05/2024
|
PINJARAPU SANTHI
|
0201034WL027061
|
PINJARAPU SANTHI
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005363023
|
|
MRS PINJARAPU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sompeta
|
AP-01-034-017-026/10560
(POTRAKONDA)
|
0201034000NRG25030520241237681
|
03/05/2024
|
Epili Sundaramma
|
0201034WL027045
|
Epili Sundaramma
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005362914
|
|
EPILI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sompeta
|
AP-01-034-017-026/10561
(POTRAKONDA)
|
0201034000NRG25030520241238613
|
03/05/2024
|
Ponduru Tharadevi
|
0201034WL027065
|
Ponduru Tharadevi
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005362982
|
|
MS PONDURU THARADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66584
|
66584
|
|
|
|
|
|
|
|
|
52
|
Sompeta
|
AP-01-034-012-019/010312
(GOLLAGANDI)
|
0201034000NRG25030520241239695
|
03/05/2024
|
LAXMIKANTAM
|
0201034WL027081
|
LAXMIKANTAM
|
00468
|
UBIN0805114
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363032
|
|
MR CHIRANJEEVULU EROTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
53
|
Sompeta
|
AP-01-034-012-019/010024
(GOLLAGANDI)
|
0201034000NRG25030520241239637
|
03/05/2024
|
Punyavati
|
0201034WL027081
|
Punyavati
|
00468
|
UBIN0821128
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005363045
|
|
KADAMBALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sompeta
|
AP-01-034-012-019/010056
(GOLLAGANDI)
|
0201034000NRG25030520241239646
|
03/05/2024
|
Arudra
|
0201034WL027081
|
Arudra
|
00468
|
UBIN0821128
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363019
|
|
EROTHU ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-012-019/010085
(GOLLAGANDI)
|
0201034000NRG25030520241239653
|
03/05/2024
|
Dillemma
|
0201034WL027081
|
Dillemma
|
00468
|
UBIN0821128
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363017
|
|
MARLLA DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sompeta
|
AP-01-034-012-019/010147
(GOLLAGANDI)
|
0201034000NRG25030520241239662
|
03/05/2024
|
dilleswari
|
0201034WL027081
|
dilleswari
|
00468
|
UBIN0821128
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363021
|
|
Mrs REYYI DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Sompeta
|
AP-01-034-012-019/010271
(GOLLAGANDI)
|
0201034000NRG25030520241239685
|
03/05/2024
|
shesagiri
|
0201034WL027081
|
shesagiri
|
00468
|
UBIN0821128
|
1053
|
1053
|
Processed
|
14/05/2024
|
|
4005363018
|
|
EROTHU SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sompeta
|
AP-01-034-012-019/010278
(GOLLAGANDI)
|
0201034000NRG25030520241239688
|
03/05/2024
|
Lolakshi
|
0201034WL027081
|
Lolakshi
|
00468
|
UBIN0821128
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363020
|
|
Mrs EROTHU LOLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Sompeta
|
AP-01-034-012-019/020069
(GOLLAGANDI)
|
0201034000NRG25030520241239715
|
03/05/2024
|
Lingamma
|
0201034WL027081
|
Lingamma
|
00468
|
UBIN0821128
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363022
|
|
MOHANA RAO KODA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sompeta
|
AP-01-034-012-019/020084
(GOLLAGANDI)
|
0201034000NRG25030520241239721
|
03/05/2024
|
Jogamma
|
0201034WL027081
|
Jogamma
|
00468
|
UBIN0821128
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363044
|
|
Mrs G JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
61
|
Sompeta
|
AP-01-034-012-019/010004
(GOLLAGANDI)
|
0201034000NRG25030520241239630
|
03/05/2024
|
Madhavarao
|
0201034WL027081
|
Madhavarao
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362974
|
|
Mr YARRA MADAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Sompeta
|
AP-01-034-012-019/010005
(GOLLAGANDI)
|
0201034000NRG25030520241239631
|
03/05/2024
|
Susila
|
0201034WL027081
|
Susila
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362924
|
|
YARRA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sompeta
|
AP-01-034-012-019/010008
(GOLLAGANDI)
|
0201034000NRG25030520241239633
|
03/05/2024
|
Savitri
|
0201034WL027081
|
Savitri
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362961
|
|
Mrs Erothu Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Sompeta
|
AP-01-034-012-019/010012
(GOLLAGANDI)
|
0201034000NRG25030520241239634
|
03/05/2024
|
Bhagyam
|
0201034WL027081
|
Bhagyam
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362955
|
|
MRS MAHALAXMI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sompeta
|
AP-01-034-012-019/010017
(GOLLAGANDI)
|
0201034000NRG25030520241239635
|
03/05/2024
|
Erothu gouri
|
0201034WL027081
|
Erothu gouri
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362915
|
|
Mrs EROTHU GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Sompeta
|
AP-01-034-012-019/010020
(GOLLAGANDI)
|
0201034000NRG25030520241239636
|
03/05/2024
|
Santamma
|
0201034WL027081
|
Santamma
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362973
|
|
EROTHU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sompeta
|
AP-01-034-012-019/010029
(GOLLAGANDI)
|
0201034000NRG25030520241239638
|
03/05/2024
|
Gopamma
|
0201034WL027081
|
Gopamma
|
00684
|
APGV0001108
|
1024
|
1024
|
Processed
|
14/05/2024
|
|
4005362968
|
|
Mrs GANDU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Sompeta
|
AP-01-034-012-019/010047
(GOLLAGANDI)
|
0201034000NRG25030520241239642
|
03/05/2024
|
Kumari
|
0201034WL027081
|
Kumari
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362927
|
|
Mrs KEELU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Sompeta
|
AP-01-034-012-019/010053
(GOLLAGANDI)
|
0201034000NRG25030520241239644
|
03/05/2024
|
aruna
|
0201034WL027081
|
aruna
|
00684
|
APGV0001108
|
205
|
205
|
Processed
|
14/05/2024
|
|
4005362962
|
|
Mrs TEPPALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Sompeta
|
AP-01-034-012-019/010053
(GOLLAGANDI)
|
0201034000NRG25030520241239645
|
03/05/2024
|
TEPPALA SREEDEVI
|
0201034WL027081
|
TEPPALA SREEDEVI
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362935
|
|
TEPPALA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sompeta
|
AP-01-034-012-019/010057
(GOLLAGANDI)
|
0201034000NRG25030520241239647
|
03/05/2024
|
Papamma
|
0201034WL027081
|
Papamma
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362960
|
|
Mrs Tamada Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Sompeta
|
AP-01-034-012-019/010070
(GOLLAGANDI)
|
0201034000NRG25030520241239651
|
03/05/2024
|
Arudra
|
0201034WL027081
|
Arudra
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362963
|
|
Mrs DUNNA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Sompeta
|
AP-01-034-012-019/010076
(GOLLAGANDI)
|
0201034000NRG25030520241239652
|
03/05/2024
|
Neelaveni
|
0201034WL027081
|
Neelaveni
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362921
|
|
Mrs EROTHU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Sompeta
|
AP-01-034-012-019/010087
(GOLLAGANDI)
|
0201034000NRG25030520241239654
|
03/05/2024
|
Gunnamma
|
0201034WL027081
|
Gunnamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362966
|
|
Mrs EROTHU GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Sompeta
|
AP-01-034-012-019/010106
(GOLLAGANDI)
|
0201034000NRG25030520241239657
|
03/05/2024
|
EROTHU ESWARAMMA
|
0201034WL027081
|
EROTHU ESWARAMMA
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363031
|
|
Mrs EROTHU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Sompeta
|
AP-01-034-012-019/010132
(GOLLAGANDI)
|
0201034000NRG25030520241239659
|
03/05/2024
|
Kumari
|
0201034WL027081
|
Kumari
|
00684
|
APGV0001108
|
1053
|
1053
|
Processed
|
14/05/2024
|
|
4005362954
|
|
Mrs TEPPALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Sompeta
|
AP-01-034-012-019/010133
(GOLLAGANDI)
|
0201034000NRG25030520241239660
|
03/05/2024
|
Varalakshmi
|
0201034WL027081
|
Varalakshmi
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362916
|
|
Mrs REYYI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Sompeta
|
AP-01-034-012-019/010147
(GOLLAGANDI)
|
0201034000NRG25030520241239661
|
03/05/2024
|
Ramulamma
|
0201034WL027081
|
Ramulamma
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362917
|
|
Mrs REYYI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Sompeta
|
AP-01-034-012-019/010151
(GOLLAGANDI)
|
0201034000NRG25030520241239664
|
03/05/2024
|
Bhagamma
|
0201034WL027081
|
Bhagamma
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362919
|
|
Mrs EROTHU BHOGISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Sompeta
|
AP-01-034-012-019/010152
(GOLLAGANDI)
|
0201034000NRG25030520241239665
|
03/05/2024
|
Bhagamma
|
0201034WL027081
|
Bhagamma
|
00684
|
APGV0001108
|
421
|
421
|
Processed
|
14/05/2024
|
|
4005362958
|
|
Mrs EROTHU BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Sompeta
|
AP-01-034-012-019/010160
(GOLLAGANDI)
|
0201034000NRG25030520241239666
|
03/05/2024
|
Dilleswari
|
0201034WL027081
|
Dilleswari
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362964
|
|
Mrs GANDU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Sompeta
|
AP-01-034-012-019/010163
(GOLLAGANDI)
|
0201034000NRG25030520241239667
|
03/05/2024
|
Kundanam
|
0201034WL027081
|
Kundanam
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362920
|
|
Mrs Teppala Kundanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Sompeta
|
AP-01-034-012-019/010167
(GOLLAGANDI)
|
0201034000NRG25030520241239668
|
03/05/2024
|
EROTHU NEELAVENI
|
0201034WL027081
|
EROTHU NEELAVENI
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362943
|
|
EROTHU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sompeta
|
AP-01-034-012-019/010172
(GOLLAGANDI)
|
0201034000NRG25030520241239669
|
03/05/2024
|
Lakshmi
|
0201034WL027081
|
Lakshmi
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362967
|
|
Mrs KADAMBALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Sompeta
|
AP-01-034-012-019/010182
(GOLLAGANDI)
|
0201034000NRG25030520241239670
|
03/05/2024
|
Savitri
|
0201034WL027081
|
Savitri
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362918
|
|
Mrs IROTHU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Sompeta
|
AP-01-034-012-019/010186
(GOLLAGANDI)
|
0201034000NRG25030520241239671
|
03/05/2024
|
Damayanti
|
0201034WL027081
|
Damayanti
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362922
|
|
Mrs DUNNA DHAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Sompeta
|
AP-01-034-012-019/010186
(GOLLAGANDI)
|
0201034000NRG25030520241239672
|
03/05/2024
|
Hemalata
|
0201034WL027081
|
Hemalata
|
00684
|
APGV0001108
|
1024
|
1024
|
Processed
|
14/05/2024
|
|
4005362923
|
|
Mrs Tamada Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Sompeta
|
AP-01-034-012-019/010188
(GOLLAGANDI)
|
0201034000NRG25030520241239673
|
03/05/2024
|
Neelavati
|
0201034WL027081
|
Neelavati
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363039
|
|
Mrs TEPPALA NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Sompeta
|
AP-01-034-012-019/010192
(GOLLAGANDI)
|
0201034000NRG25030520241239675
|
03/05/2024
|
E DILLESWAEI
|
0201034WL027081
|
E DILLESWAEI
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362953
|
|
Mrs EROTHU DILLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Sompeta
|
AP-01-034-012-019/010192
(GOLLAGANDI)
|
0201034000NRG25030520241239676
|
03/05/2024
|
erothu jogarao
|
0201034WL027081
|
erothu jogarao
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362947
|
|
Mr EROTHU JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Sompeta
|
AP-01-034-012-019/010197
(GOLLAGANDI)
|
0201034000NRG25030520241239678
|
03/05/2024
|
Erothu Eswara rao
|
0201034WL027081
|
Erothu Eswara rao
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363041
|
|
MR ESWARA RAO EROTHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sompeta
|
AP-01-034-012-019/010206
(GOLLAGANDI)
|
0201034000NRG25030520241239679
|
03/05/2024
|
Meena
|
0201034WL027081
|
Meena
|
00684
|
APGV0001108
|
1053
|
1053
|
Processed
|
14/05/2024
|
|
4005362976
|
|
Mrs TEPPALA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Sompeta
|
AP-01-034-012-019/010214
(GOLLAGANDI)
|
0201034000NRG25030520241239681
|
03/05/2024
|
padhma
|
0201034WL027081
|
padhma
|
00684
|
APGV0001108
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005362975
|
|
Mrs RATNALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Sompeta
|
AP-01-034-012-019/010245
(GOLLAGANDI)
|
0201034000NRG25030520241239684
|
03/05/2024
|
Irothu Gangamma
|
0201034WL027081
|
Irothu Gangamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362940
|
|
Mrs EROTHU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Sompeta
|
AP-01-034-012-019/010275
(GOLLAGANDI)
|
0201034000NRG25030520241239687
|
03/05/2024
|
Erothu Ganapathi
|
0201034WL027081
|
Erothu Ganapathi
|
00684
|
APGV0001108
|
1053
|
1053
|
Processed
|
14/05/2024
|
|
4005363035
|
|
Mr Erothu Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Sompeta
|
AP-01-034-012-019/010304
(GOLLAGANDI)
|
0201034000NRG25030520241239692
|
03/05/2024
|
parvati
|
0201034WL027081
|
parvati
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362925
|
|
Mrs T Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Sompeta
|
AP-01-034-012-019/010306
(GOLLAGANDI)
|
0201034000NRG25030520241239693
|
03/05/2024
|
Syamala
|
0201034WL027081
|
Syamala
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362929
|
|
Mrs EROTHU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Sompeta
|
AP-01-034-012-019/010314
(GOLLAGANDI)
|
0201034000NRG25030520241239696
|
03/05/2024
|
mamini
|
0201034WL027081
|
mamini
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362959
|
|
EPPLI MAMINI
|
BANK OF INDIA(508505)
|
|
99
|
Sompeta
|
AP-01-034-012-019/010322
(GOLLAGANDI)
|
0201034000NRG25030520241239697
|
03/05/2024
|
Usharani
|
0201034WL027081
|
Usharani
|
00684
|
APGV0001108
|
421
|
421
|
Processed
|
14/05/2024
|
|
4005363040
|
|
MR PANIGRAHI YOGANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sompeta
|
AP-01-034-012-019/010323
(GOLLAGANDI)
|
0201034000NRG25030520241239698
|
03/05/2024
|
papamma
|
0201034WL027081
|
papamma
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362941
|
|
Mrs Yarra Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Sompeta
|
AP-01-034-012-019/020003
(GOLLAGANDI)
|
0201034000NRG25030520241239700
|
03/05/2024
|
Dhanalakshmi
|
0201034WL027081
|
Dhanalakshmi
|
00684
|
APGV0001108
|
409
|
409
|
Processed
|
14/05/2024
|
|
4005362956
|
|
Mrs DHANALAKSMI KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Sompeta
|
AP-01-034-012-019/020015
(GOLLAGANDI)
|
0201034000NRG25030520241239702
|
03/05/2024
|
E Janakamma
|
0201034WL027081
|
E Janakamma
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362942
|
|
Mrs GANDUPALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Sompeta
|
AP-01-034-012-019/020035
(GOLLAGANDI)
|
0201034000NRG25030520241239707
|
03/05/2024
|
Dillemma
|
0201034WL027081
|
Dillemma
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362937
|
|
Mrs K DILLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Sompeta
|
AP-01-034-012-019/020037
(GOLLAGANDI)
|
0201034000NRG25030520241239709
|
03/05/2024
|
sakuntala
|
0201034WL027081
|
sakuntala
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362928
|
|
Mrs SAKUNTHALA PUKKALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Sompeta
|
AP-01-034-012-019/020051
(GOLLAGANDI)
|
0201034000NRG25030520241239711
|
03/05/2024
|
Chandravati
|
0201034WL027081
|
Chandravati
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362972
|
|
Mrs UPPADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Sompeta
|
AP-01-034-012-019/020051
(GOLLAGANDI)
|
0201034000NRG25030520241239712
|
03/05/2024
|
kameswari
|
0201034WL027081
|
kameswari
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362946
|
|
Mrs U KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Sompeta
|
AP-01-034-012-019/020078
(GOLLAGANDI)
|
0201034000NRG25030520241239718
|
03/05/2024
|
Landa Neelaveni
|
0201034WL027081
|
Landa Neelaveni
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005363042
|
|
MRS LANDA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sompeta
|
AP-01-034-012-019/020078
(GOLLAGANDI)
|
0201034000NRG25030520241239716
|
03/05/2024
|
Sayamma
|
0201034WL027081
|
Sayamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362965
|
|
Mrs LANDA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Sompeta
|
AP-01-034-012-019/020080
(GOLLAGANDI)
|
0201034000NRG25030520241239720
|
03/05/2024
|
Gandupalli Lolakshi
|
0201034WL027081
|
Gandupalli Lolakshi
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362948
|
|
GANDUPALLI LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sompeta
|
AP-01-034-012-019/020086
(GOLLAGANDI)
|
0201034000NRG25030520241256959
|
03/05/2024
|
Gandupalli parvati
|
0201034WL027346
|
Gandupalli parvati
|
00684
|
APGV0001108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005362926
|
|
Mrs GANDUPALLI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Sompeta
|
AP-01-034-012-019/020154
(GOLLAGANDI)
|
0201034000NRG25030520241239726
|
03/05/2024
|
Hemavati
|
0201034WL027081
|
Hemavati
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362957
|
|
Mrs HEMAVATHI GANDUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Sompeta
|
AP-01-034-012-019/020161
(GOLLAGANDI)
|
0201034000NRG25030520241239727
|
03/05/2024
|
Lingamma
|
0201034WL027081
|
Lingamma
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362970
|
|
Mrs TODALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Sompeta
|
AP-01-034-012-019/020161
(GOLLAGANDI)
|
0201034000NRG25030520241239728
|
03/05/2024
|
Todala Bhavani
|
0201034WL027081
|
Todala Bhavani
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005363036
|
|
Mrs TODALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Sompeta
|
AP-01-034-012-019/020162
(GOLLAGANDI)
|
0201034000NRG25030520241239729
|
03/05/2024
|
Kamalavati
|
0201034WL027081
|
Kamalavati
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362930
|
|
Mrs MADDU KAMALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Sompeta
|
AP-01-034-012-019/020180
(GOLLAGANDI)
|
0201034000NRG25030520241239732
|
03/05/2024
|
yarramma
|
0201034WL027081
|
yarramma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362933
|
|
Mrs G YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Sompeta
|
AP-01-034-012-019/020182
(GOLLAGANDI)
|
0201034000NRG25030520241239733
|
03/05/2024
|
santamma
|
0201034WL027081
|
santamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362936
|
|
Mrs KARRI SANTHAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Sompeta
|
AP-01-034-012-019/020183
(GOLLAGANDI)
|
0201034000NRG25030520241239734
|
03/05/2024
|
rajeswari
|
0201034WL027081
|
rajeswari
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362932
|
|
Mrs RAJESWARI MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Sompeta
|
AP-01-034-012-019/020188
(GOLLAGANDI)
|
0201034000NRG25030520241239737
|
03/05/2024
|
parvathi
|
0201034WL027081
|
parvathi
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362934
|
|
Mrs GANDUPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Sompeta
|
AP-01-034-012-019/020189
(GOLLAGANDI)
|
0201034000NRG25030520241239738
|
03/05/2024
|
lingamma
|
0201034WL027081
|
lingamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362931
|
|
Mrs GANDUPALLI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Sompeta
|
AP-01-034-012-019/020202
(GOLLAGANDI)
|
0201034000NRG25030520241239739
|
03/05/2024
|
rudramma
|
0201034WL027081
|
rudramma
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362939
|
|
Mrs Rudramma Vasupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Sompeta
|
AP-01-034-012-019/10328
(GOLLAGANDI)
|
0201034000NRG25030520241239740
|
03/05/2024
|
Yarra Jyothi
|
0201034WL027081
|
Yarra Jyothi
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362944
|
|
Mrs YARRA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Sompeta
|
AP-01-034-012-019/10331
(GOLLAGANDI)
|
0201034000NRG25030520241239741
|
03/05/2024
|
Reyyi Swathi
|
0201034WL027081
|
Reyyi Swathi
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363037
|
|
REYYI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sompeta
|
AP-01-034-012-019/10332
(GOLLAGANDI)
|
0201034000NRG25030520241239742
|
03/05/2024
|
Yarra Jayalaxmi
|
0201034WL027081
|
Yarra Jayalaxmi
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362945
|
|
Mrs YARRA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Sompeta
|
AP-01-034-012-019/10340
(GOLLAGANDI)
|
0201034000NRG25030520241239743
|
03/05/2024
|
Erothu Divya kumari
|
0201034WL027081
|
Erothu Divya kumari
|
00684
|
APGV0001108
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005362971
|
|
MRS DIVYAKUMARI EROTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sompeta
|
AP-01-034-012-019/10342
(GOLLAGANDI)
|
0201034000NRG25030520241239744
|
03/05/2024
|
Erothu Padmavathi
|
0201034WL027081
|
Erothu Padmavathi
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005363033
|
|
Mrs EROTHU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Sompeta
|
AP-01-034-012-019/20224
(GOLLAGANDI)
|
0201034000NRG25030520241239745
|
03/05/2024
|
Saguru Tirupatamma
|
0201034WL027081
|
Saguru Tirupatamma
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362950
|
|
Mrs Saguru Tirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Sompeta
|
AP-01-034-012-019/20225
(GOLLAGANDI)
|
0201034000NRG25030520241239746
|
03/05/2024
|
Saguru Saraswathi
|
0201034WL027081
|
Saguru Saraswathi
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362949
|
|
MR SYAMASUNDARA RAO SAGURU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sompeta
|
AP-01-034-012-019/20226
(GOLLAGANDI)
|
0201034000NRG25030520241239747
|
03/05/2024
|
Maddu Punnavasulu
|
0201034WL027081
|
Maddu Punnavasulu
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362951
|
|
Mrs Maddu Punnavasulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Sompeta
|
AP-01-034-012-019/20228
(GOLLAGANDI)
|
0201034000NRG25030520241239748
|
03/05/2024
|
Gandupalli Gunnamma
|
0201034WL027081
|
Gandupalli Gunnamma
|
00684
|
APGV0001108
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005362969
|
|
Mrs GANDUPALLI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Sompeta
|
AP-01-034-012-019/30143
(GOLLAGANDI)
|
0201034000NRG25030520241239749
|
03/05/2024
|
TEPPALA PUNYAVATHI
|
0201034WL027081
|
TEPPALA PUNYAVATHI
|
00684
|
APGV0001108
|
1262
|
1262
|
Processed
|
14/05/2024
|
|
4005362952
|
|
Mrs TEPPALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Sompeta
|
AP-01-034-012-019/30147
(GOLLAGANDI)
|
0201034000NRG25030520241239750
|
03/05/2024
|
Dunna Janikamma
|
0201034WL027081
|
Dunna Janikamma
|
00684
|
APGV0001108
|
1229
|
1229
|
Processed
|
14/05/2024
|
|
4005362938
|
|
Mrs Dunna Janikamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Sompeta
|
AP-01-034-017-025/10218
(POTRAKONDA)
|
0201034000NRG25030520241238415
|
03/05/2024
|
Kunu Chiranjivi
|
0201034WL027062
|
Kunu Chiranjivi
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005363034
|
|
RATNAMALA CHIRANJEEVI KUNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86359
|
86359
|
|
|
|
|
|
|
|
|
133
|
Sompeta
|
AP-01-034-012-019/010324
(GOLLAGANDI)
|
0201034000NRG25030520241239699
|
03/05/2024
|
dillemma
|
0201034WL027081
|
dillemma
|
00684
|
APGV0001189
|
1264
|
1264
|
Processed
|
14/05/2024
|
|
4005363038
|
|
Mrs TEPPALA DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|