|
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
|
Jiyyamma Valasa
|
AP-02-004-027-050/020337
()
|
0202004000NRG25170520242027660
|
17/05/2024
|
hemalatha
|
0202004WL023423
|
hemalatha
|
00045
|
BARB0PARVAT
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322068
|
|
MRS PATTIKA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Jiyyamma Valasa
|
AP-02-004-027-050/020035
()
|
0202004000NRG25170520242027506
|
17/05/2024
|
Appalanaayudu
|
0202004WL023423
|
Appalanaayudu
|
00078
|
CNRB0000897
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322070
|
|
Ganteda Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Jiyyamma Valasa
|
AP-02-004-027-050/020047
()
|
0202004000NRG25170520242027511
|
17/05/2024
|
Ravikumar
|
0202004WL023423
|
Ravikumar
|
00078
|
CNRB0005325
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322069
|
|
POTNURU RAVI SENKARA RAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
Jiyyamma Valasa
|
AP-02-004-027-050/020322
()
|
0202004000NRG25170520242027649
|
17/05/2024
|
arudramma
|
0202004WL023423
|
arudramma
|
00089
|
CBIN0283365
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322022
|
|
Mr PATTIKA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
Jiyyamma Valasa
|
AP-02-004-027-050/020106
()
|
0202004000NRG25170520242027529
|
17/05/2024
|
Ramamurti Nayudu
|
0202004WL023423
|
Ramamurti Nayudu
|
00114
|
APBL0002009
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322171
|
|
Mr MUDILI RAMAMURTY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Jiyyamma Valasa
|
AP-02-004-027-050/020296
()
|
0202004000NRG25170520242027636
|
17/05/2024
|
Srinivasaravu
|
0202004WL023423
|
Srinivasaravu
|
00227
|
KVBL0001495
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322008
|
|
Gara Srinuvasa Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
Jiyyamma Valasa
|
AP-02-004-027-050/020177
()
|
0202004000NRG25170520242027576
|
17/05/2024
|
Rama Rao
|
0202004WL023423
|
Rama Rao
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322044
|
|
Mr TAMPARA MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Jiyyamma Valasa
|
AP-02-004-027-050/020328
()
|
0202004000NRG25170520242027652
|
17/05/2024
|
Vinod
|
0202004WL023423
|
Vinod
|
00415
|
SBIN0000895
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322043
|
|
Mr GARUGUBILLI VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
Jiyyamma Valasa
|
AP-02-004-012-025/010099
()
|
0202004000NRG25170520242027158
|
17/05/2024
|
kasulamma
|
0202004WL023407
|
kasulamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322042
|
|
MRS KASULAMMA BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jiyyamma Valasa
|
AP-02-004-012-025/010123
()
|
0202004000NRG25170520242027159
|
17/05/2024
|
Chaapimma
|
0202004WL023407
|
Chaapimma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322049
|
|
MRS BIDDIKA CHEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jiyyamma Valasa
|
AP-02-004-012-025/010123
()
|
0202004000NRG25170520242027160
|
17/05/2024
|
lalitha
|
0202004WL023407
|
lalitha
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322035
|
|
MRS BIDDIKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jiyyamma Valasa
|
AP-02-004-012-025/010128
()
|
0202004000NRG25170520242027162
|
17/05/2024
|
amaravati
|
0202004WL023407
|
amaravati
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322052
|
|
MRS KONDAGORRI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jiyyamma Valasa
|
AP-02-004-012-025/010128
()
|
0202004000NRG25170520242027161
|
17/05/2024
|
Simganna
|
0202004WL023407
|
Simganna
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322154
|
|
MR SINGAYYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jiyyamma Valasa
|
AP-02-004-012-025/010130
()
|
0202004000NRG25170520242027164
|
17/05/2024
|
Emkamma
|
0202004WL023407
|
Emkamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322034
|
|
MRS KONDAGORRI ENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jiyyamma Valasa
|
AP-02-004-012-025/010130
()
|
0202004000NRG25170520242027163
|
17/05/2024
|
Rajayya
|
0202004WL023407
|
Rajayya
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322060
|
|
MR KONDAGORRI RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jiyyamma Valasa
|
AP-02-004-012-025/010131
()
|
0202004000NRG25170520242027166
|
17/05/2024
|
Seetamma
|
0202004WL023407
|
Seetamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322045
|
|
MRS ARIKA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jiyyamma Valasa
|
AP-02-004-012-025/010131
()
|
0202004000NRG25170520242027165
|
17/05/2024
|
Surayya
|
0202004WL023407
|
Surayya
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322026
|
|
MR ARIKA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jiyyamma Valasa
|
AP-02-004-012-025/010136
()
|
0202004000NRG25170520242027168
|
17/05/2024
|
Boodamma
|
0202004WL023407
|
Boodamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322032
|
|
MRS KONDAGORRI BUDDIMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jiyyamma Valasa
|
AP-02-004-012-025/010137
()
|
0202004000NRG25170520242027172
|
17/05/2024
|
JAYAMMA
|
0202004WL023407
|
JAYAMMA
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322067
|
|
MRS ARIKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jiyyamma Valasa
|
AP-02-004-012-025/010138
()
|
0202004000NRG25170520242027173
|
17/05/2024
|
Tulasamma Kondagorri
|
0202004WL023407
|
Tulasamma Kondagorri
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322055
|
|
MRS KONDAGORRI TUKLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jiyyamma Valasa
|
AP-02-004-012-025/010139
()
|
0202004000NRG25170520242027174
|
17/05/2024
|
Ellamgi
|
0202004WL023407
|
Ellamgi
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322153
|
|
MR KONDAGORRI YELLANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jiyyamma Valasa
|
AP-02-004-012-025/010139
()
|
0202004000NRG25170520242027176
|
17/05/2024
|
Poornamma
|
0202004WL023407
|
Poornamma
|
00415
|
SBIN0002752
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322053
|
|
MRS KONDAGORRI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jiyyamma Valasa
|
AP-02-004-012-025/010140
()
|
0202004000NRG25170520242027179
|
17/05/2024
|
burasayya
|
0202004WL023407
|
burasayya
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322036
|
|
MR ARIKA BURASAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jiyyamma Valasa
|
AP-02-004-012-025/010140
()
|
0202004000NRG25170520242027180
|
17/05/2024
|
PARVATHI
|
0202004WL023407
|
PARVATHI
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322051
|
|
MRS ARIKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jiyyamma Valasa
|
AP-02-004-012-025/010140
()
|
0202004000NRG25170520242027177
|
17/05/2024
|
SANNAYI
|
0202004WL023407
|
SANNAYI
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322065
|
|
MR SEEMALA SANNAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jiyyamma Valasa
|
AP-02-004-012-025/010141
()
|
0202004000NRG25170520242027181
|
17/05/2024
|
Remdayya
|
0202004WL023407
|
Remdayya
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322027
|
|
MR SEEMALA RENDAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jiyyamma Valasa
|
AP-02-004-012-025/010142
()
|
0202004000NRG25170520242027183
|
17/05/2024
|
Bucchanna
|
0202004WL023408
|
Bucchanna
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322061
|
|
MRS KONDAGORRI BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jiyyamma Valasa
|
AP-02-004-012-025/010144
()
|
0202004000NRG25170520242027187
|
17/05/2024
|
Apparaavu
|
0202004WL023408
|
Apparaavu
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322152
|
|
MR APPA RAO KONDAGORRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jiyyamma Valasa
|
AP-02-004-012-025/010145
()
|
0202004000NRG25170520242027190
|
17/05/2024
|
andha
|
0202004WL023408
|
andha
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322064
|
|
MR KONDAGORRI ANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jiyyamma Valasa
|
AP-02-004-012-025/010145
()
|
0202004000NRG25170520242027188
|
17/05/2024
|
Sujaata
|
0202004WL023408
|
Sujaata
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322048
|
|
MRS ADDAKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jiyyamma Valasa
|
AP-02-004-012-025/010146
()
|
0202004000NRG25170520242027191
|
17/05/2024
|
Emkamma
|
0202004WL023408
|
Emkamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322040
|
|
MRS YENKAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jiyyamma Valasa
|
AP-02-004-012-025/010146
()
|
0202004000NRG25170520242027192
|
17/05/2024
|
gudima
|
0202004WL023408
|
gudima
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322059
|
|
MRS ADDAKULA GUDIMI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jiyyamma Valasa
|
AP-02-004-012-025/010147
()
|
0202004000NRG25170520242027194
|
17/05/2024
|
Simgamma
|
0202004WL023408
|
Simgamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322150
|
|
MISS KONDAGORRI SINGANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jiyyamma Valasa
|
AP-02-004-012-025/010202
()
|
0202004000NRG25170520242027198
|
17/05/2024
|
sannaayi
|
0202004WL023408
|
sannaayi
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322058
|
|
MR KONDAGORRI SANNAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jiyyamma Valasa
|
AP-02-004-012-025/010202
()
|
0202004000NRG25170520242027199
|
17/05/2024
|
subaani
|
0202004WL023408
|
subaani
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322149
|
|
MRS KONDAGORRI SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jiyyamma Valasa
|
AP-02-004-012-025/010203
()
|
0202004000NRG25170520242027200
|
17/05/2024
|
krishna
|
0202004WL023408
|
krishna
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322038
|
|
Mr ADDAKULA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jiyyamma Valasa
|
AP-02-004-012-025/010203
()
|
0202004000NRG25170520242027201
|
17/05/2024
|
rajini
|
0202004WL023408
|
rajini
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322050
|
|
MRS ADDAKULA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jiyyamma Valasa
|
AP-02-004-012-025/010209
()
|
0202004000NRG25170520242027202
|
17/05/2024
|
billarao
|
0202004WL023408
|
billarao
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322066
|
|
MRS KONDAGORRI BILLARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jiyyamma Valasa
|
AP-02-004-012-025/010214
()
|
0202004000NRG25170520242027204
|
17/05/2024
|
arjun
|
0202004WL023408
|
arjun
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322039
|
|
MR VUYAKA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jiyyamma Valasa
|
AP-02-004-012-025/010214
()
|
0202004000NRG25170520242027205
|
17/05/2024
|
chinnamma
|
0202004WL023408
|
chinnamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322046
|
|
MRS VUYAKA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jiyyamma Valasa
|
AP-02-004-012-025/010216
()
|
0202004000NRG25170520242027206
|
17/05/2024
|
kumari
|
0202004WL023408
|
kumari
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322047
|
|
Mrs SEEMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jiyyamma Valasa
|
AP-02-004-027-050/020047
()
|
0202004000NRG25170520242027513
|
17/05/2024
|
POTNURU SANTHOSH
|
0202004WL023423
|
POTNURU SANTHOSH
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322054
|
|
Mrs SILLA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jiyyamma Valasa
|
AP-02-004-027-050/020047
()
|
0202004000NRG25170520242027512
|
17/05/2024
|
Sasikala
|
0202004WL023423
|
Sasikala
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322155
|
|
Mrs POTNURU SHESHIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jiyyamma Valasa
|
AP-02-004-027-050/020056
()
|
0202004000NRG25170520242027514
|
17/05/2024
|
KODURU HARI BABU
|
0202004WL023423
|
KODURU HARI BABU
|
00415
|
SBIN0002752
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322057
|
|
Mr KODURU NARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jiyyamma Valasa
|
AP-02-004-027-050/020127
()
|
0202004000NRG25170520242027540
|
17/05/2024
|
kavitha
|
0202004WL023423
|
kavitha
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322031
|
|
Mrs BANTUPILLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jiyyamma Valasa
|
AP-02-004-027-050/020133
()
|
0202004000NRG25170520242027544
|
17/05/2024
|
Padmaavati
|
0202004WL023423
|
Padmaavati
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322025
|
|
Mrs DAVADI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jiyyamma Valasa
|
AP-02-004-027-050/020157
()
|
0202004000NRG25170520242027562
|
17/05/2024
|
ASHOK
|
0202004WL023423
|
ASHOK
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322033
|
|
Mr REDDI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jiyyamma Valasa
|
AP-02-004-027-050/020163
()
|
0202004000NRG25170520242027564
|
17/05/2024
|
Brundavati
|
0202004WL023423
|
Brundavati
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322062
|
|
MISS SIVVALA BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jiyyamma Valasa
|
AP-02-004-027-050/020165
()
|
0202004000NRG25170520242027565
|
17/05/2024
|
Paarvatamma
|
0202004WL023423
|
Paarvatamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322023
|
|
Koduru Parvatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Jiyyamma Valasa
|
AP-02-004-027-050/020234
()
|
0202004000NRG25170520242027608
|
17/05/2024
|
Govimdaraavu
|
0202004WL023423
|
Govimdaraavu
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322063
|
|
MR SURARAPU GOVINDANAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jiyyamma Valasa
|
AP-02-004-027-050/020234
()
|
0202004000NRG25170520242027609
|
17/05/2024
|
renuka
|
0202004WL023423
|
renuka
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322037
|
|
Mrs Surarapu Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jiyyamma Valasa
|
AP-02-004-027-050/020240
()
|
0202004000NRG25170520242027613
|
17/05/2024
|
jayalaxmi
|
0202004WL023423
|
jayalaxmi
|
00415
|
SBIN0002752
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322041
|
|
MR TAMPARA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jiyyamma Valasa
|
AP-02-004-027-050/020286
()
|
0202004000NRG25170520242027626
|
17/05/2024
|
Ravi
|
0202004WL023423
|
Ravi
|
00415
|
SBIN0002752
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322028
|
|
MUDILI RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Jiyyamma Valasa
|
AP-02-004-027-050/020291
()
|
0202004000NRG25170520242027631
|
17/05/2024
|
Sarojini
|
0202004WL023423
|
Sarojini
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322024
|
|
Mrs KOMATAPALLI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jiyyamma Valasa
|
AP-02-004-027-050/020303
()
|
0202004000NRG25170520242027643
|
17/05/2024
|
attutamma
|
0202004WL023423
|
attutamma
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322030
|
|
MRS GOVINDAMMA GANTEDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jiyyamma Valasa
|
AP-02-004-027-050/020330
()
|
0202004000NRG25170520242027656
|
17/05/2024
|
uadaikumar
|
0202004WL023423
|
uadaikumar
|
00415
|
SBIN0002752
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322056
|
|
Mrs SURARAPU UDAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
57
|
Jiyyamma Valasa
|
AP-02-004-027-050/020337
()
|
0202004000NRG25170520242027659
|
17/05/2024
|
sankarao
|
0202004WL023423
|
sankarao
|
00415
|
SBIN0015101
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322029
|
|
Mr PATTIKA SANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
Jiyyamma Valasa
|
AP-02-004-027-050/020130
()
|
0202004000NRG25170520242027543
|
17/05/2024
|
haritha
|
0202004WL023423
|
haritha
|
00468
|
UBIN0800341
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322172
|
|
VALLURI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
59
|
Jiyyamma Valasa
|
AP-02-004-027-050/020080
()
|
0202004000NRG25170520242027519
|
17/05/2024
|
Saambhamurti
|
0202004WL023423
|
Saambhamurti
|
00468
|
UBIN0809390
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322168
|
|
Mr BELLAPU SAMBHAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jiyyamma Valasa
|
AP-02-004-027-050/020102
()
|
0202004000NRG25170520242027527
|
17/05/2024
|
Satyavati
|
0202004WL023423
|
Satyavati
|
00468
|
UBIN0809390
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322170
|
|
Mrs MUDILI SATYAVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jiyyamma Valasa
|
AP-02-004-027-050/020215
()
|
0202004000NRG25170520242027596
|
17/05/2024
|
MUDILI KAILASA RAO
|
0202004WL023423
|
MUDILI KAILASA RAO
|
00468
|
UBIN0809390
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322167
|
|
MUDILI KAILASA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Jiyyamma Valasa
|
AP-02-004-027-050/020307
()
|
0202004000NRG25170520242027644
|
17/05/2024
|
Kishore
|
0202004WL023423
|
Kishore
|
00468
|
UBIN0809390
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322169
|
|
MR SIVVALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
63
|
Jiyyamma Valasa
|
AP-02-004-012-025/010137
()
|
0202004000NRG25170520242027170
|
17/05/2024
|
Mamgamma
|
0202004WL023407
|
Mamgamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322162
|
|
KONDAGORRI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jiyyamma Valasa
|
AP-02-004-012-025/010141
()
|
0202004000NRG25170520242027182
|
17/05/2024
|
Poornamma
|
0202004WL023407
|
Poornamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322163
|
|
SIMALA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jiyyamma Valasa
|
AP-02-004-012-025/010148
()
|
0202004000NRG25170520242027196
|
17/05/2024
|
Mandangi Jayamma
|
0202004WL023408
|
Mandangi Jayamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322159
|
|
MANDANGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jiyyamma Valasa
|
AP-02-004-027-050/020042
()
|
0202004000NRG25170520242027509
|
17/05/2024
|
Chinnammadu
|
0202004WL023423
|
Chinnammadu
|
00468
|
UBIN0821098
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322016
|
|
Bejjipuram Ammadamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Jiyyamma Valasa
|
AP-02-004-027-050/020072
()
|
0202004000NRG25170520242027515
|
17/05/2024
|
Adinaaraayana
|
0202004WL023423
|
Adinaaraayana
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322158
|
|
MUDILI ADINARAYANA
|
KARUR VYSA BANK(607100)
|
|
68
|
Jiyyamma Valasa
|
AP-02-004-027-050/020075
()
|
0202004000NRG25170520242027517
|
17/05/2024
|
MUDILI JAGANNADHAM NAIDU
|
0202004WL023423
|
MUDILI JAGANNADHAM NAIDU
|
00468
|
UBIN0821098
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322019
|
|
Mr MUDILI JAGANNADHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jiyyamma Valasa
|
AP-02-004-027-050/020088
()
|
0202004000NRG25170520242027523
|
17/05/2024
|
Gouramma
|
0202004WL023423
|
Gouramma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322156
|
|
Mrs MUDILI GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jiyyamma Valasa
|
AP-02-004-027-050/020088
()
|
0202004000NRG25170520242027522
|
17/05/2024
|
Satyamnaayudu
|
0202004WL023423
|
Satyamnaayudu
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322161
|
|
Mr MUDILI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jiyyamma Valasa
|
AP-02-004-027-050/020119
()
|
0202004000NRG25170520242027530
|
17/05/2024
|
Viram Nayudu
|
0202004WL023423
|
Viram Nayudu
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322009
|
|
Kavadana Veera Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Jiyyamma Valasa
|
AP-02-004-027-050/020122
()
|
0202004000NRG25170520242027533
|
17/05/2024
|
Somanadham
|
0202004WL023423
|
Somanadham
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322010
|
|
Mr SOMANADHAM VATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jiyyamma Valasa
|
AP-02-004-027-050/020177
()
|
0202004000NRG25170520242027575
|
17/05/2024
|
Gangamma
|
0202004WL023423
|
Gangamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322160
|
|
TAMPARA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jiyyamma Valasa
|
AP-02-004-027-050/020182
()
|
0202004000NRG25170520242027578
|
17/05/2024
|
Lakshmi
|
0202004WL023423
|
Lakshmi
|
00468
|
UBIN0821098
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4222322017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jiyyamma Valasa
|
AP-02-004-027-050/020182
()
|
0202004000NRG25170520242027577
|
17/05/2024
|
SURARAPU RAMBABU
|
0202004WL023423
|
SURARAPU RAMBABU
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322015
|
|
SURARAPU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jiyyamma Valasa
|
AP-02-004-027-050/020194
()
|
0202004000NRG25170520242027581
|
17/05/2024
|
Appalanayudu
|
0202004WL023423
|
Appalanayudu
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322021
|
|
MAJJI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jiyyamma Valasa
|
AP-02-004-027-050/020211
()
|
0202004000NRG25170520242027593
|
17/05/2024
|
saaMbaamurti
|
0202004WL023423
|
saaMbaamurti
|
00468
|
UBIN0821098
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322012
|
|
Mr SIVVALA SAMBINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jiyyamma Valasa
|
AP-02-004-027-050/020215
()
|
0202004000NRG25170520242027597
|
17/05/2024
|
govindamma
|
0202004WL023423
|
govindamma
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322018
|
|
MUDILI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jiyyamma Valasa
|
AP-02-004-027-050/020217
()
|
0202004000NRG25170520242027600
|
17/05/2024
|
polinaidu
|
0202004WL023423
|
polinaidu
|
00468
|
UBIN0821098
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322020
|
|
Mr Mudili Poli Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jiyyamma Valasa
|
AP-02-004-027-050/020240
()
|
0202004000NRG25170520242027612
|
17/05/2024
|
Polinaayudu
|
0202004WL023423
|
Polinaayudu
|
00468
|
UBIN0821098
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322157
|
|
THAMPARA POLI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jiyyamma Valasa
|
AP-02-004-027-050/020290
()
|
0202004000NRG25170520242027629
|
17/05/2024
|
Annapurna
|
0202004WL023423
|
Annapurna
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322014
|
|
Mrs VERADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jiyyamma Valasa
|
AP-02-004-027-050/020290
()
|
0202004000NRG25170520242027628
|
17/05/2024
|
Sreenivaasaraavu
|
0202004WL023423
|
Sreenivaasaraavu
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322011
|
|
Mr VARADA SRINUVASRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jiyyamma Valasa
|
AP-02-004-027-050/020330
()
|
0202004000NRG25170520242027655
|
17/05/2024
|
Jagannadham Nayudu
|
0202004WL023423
|
Jagannadham Nayudu
|
00468
|
UBIN0821098
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322013
|
|
Mr SORARAPU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
84
|
Jiyyamma Valasa
|
AP-02-004-027-050/020299
()
|
0202004000NRG25170520242027639
|
17/05/2024
|
Lakshmunayudu
|
0202004WL023423
|
Lakshmunayudu
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322165
|
|
DEVADI LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
Jiyyamma Valasa
|
AP-02-004-027-050/020205
()
|
0202004000NRG25170520242027587
|
17/05/2024
|
Mudili chinnamnaidu
|
0202004WL023423
|
Mudili chinnamnaidu
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322114
|
|
Mr MODILI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jiyyamma Valasa
|
AP-02-004-027-050/020301
()
|
0202004000NRG25170520242027642
|
17/05/2024
|
V satyavati
|
0202004WL023423
|
V satyavati
|
00684
|
APGV0002216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322136
|
|
Mrs SATYAVATHI W O VISWESWARA RAO VAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
87
|
Jiyyamma Valasa
|
AP-02-004-027-050/020038
()
|
0202004000NRG25170520242027507
|
17/05/2024
|
saavitramma
|
0202004WL023423
|
saavitramma
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322096
|
|
Mudili Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Jiyyamma Valasa
|
AP-02-004-027-050/020046
()
|
0202004000NRG25170520242027510
|
17/05/2024
|
Polinaayudu
|
0202004WL023423
|
Polinaayudu
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322127
|
|
Mr SURARAPU POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Jiyyamma Valasa
|
AP-02-004-027-050/020072
()
|
0202004000NRG25170520242027516
|
17/05/2024
|
Lakshmi
|
0202004WL023423
|
Lakshmi
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322112
|
|
Mrs MUDILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jiyyamma Valasa
|
AP-02-004-027-050/020075
()
|
0202004000NRG25170520242027518
|
17/05/2024
|
Gouramma
|
0202004WL023423
|
Gouramma
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322188
|
|
Mrs MUDILI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jiyyamma Valasa
|
AP-02-004-027-050/020081
()
|
0202004000NRG25170520242027521
|
17/05/2024
|
PALAVALASA PAPAMMA
|
0202004WL023423
|
PALAVALASA PAPAMMA
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322076
|
|
Mrs PALAVALASA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Jiyyamma Valasa
|
AP-02-004-027-050/020090
()
|
0202004000NRG25170520242027524
|
17/05/2024
|
majji naresh
|
0202004WL023423
|
majji naresh
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322120
|
|
Mr MOJJI NANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jiyyamma Valasa
|
AP-02-004-027-050/020102
()
|
0202004000NRG25170520242027528
|
17/05/2024
|
pavani
|
0202004WL023423
|
pavani
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322202
|
|
Mrs MUDILI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Jiyyamma Valasa
|
AP-02-004-027-050/020125
()
|
0202004000NRG25170520242027535
|
17/05/2024
|
SURARAPU SATYANARAYANA
|
0202004WL023423
|
SURARAPU SATYANARAYANA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322126
|
|
Mr SURARAPU SATYAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jiyyamma Valasa
|
AP-02-004-027-050/020125
()
|
0202004000NRG25170520242027536
|
17/05/2024
|
SURARAPU VARALAKSHMI
|
0202004WL023423
|
SURARAPU VARALAKSHMI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322100
|
|
Mrs SURARAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jiyyamma Valasa
|
AP-02-004-027-050/020128
()
|
0202004000NRG25170520242027541
|
17/05/2024
|
SATYAMNAIDU
|
0202004WL023423
|
SATYAMNAIDU
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322184
|
|
Mr BANTUPALLI SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jiyyamma Valasa
|
AP-02-004-027-050/020133
()
|
0202004000NRG25170520242027545
|
17/05/2024
|
VAVILAPALLI ASWINI
|
0202004WL023423
|
VAVILAPALLI ASWINI
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322204
|
|
Mrs VAVILAPALLI ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jiyyamma Valasa
|
AP-02-004-027-050/020134
()
|
0202004000NRG25170520242027546
|
17/05/2024
|
VIRASWAMY VATTI
|
0202004WL023423
|
VIRASWAMY VATTI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322089
|
|
Mr VIRASWAMY VATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jiyyamma Valasa
|
AP-02-004-027-050/020136
()
|
0202004000NRG25170520242027549
|
17/05/2024
|
SURARAPU SOMULAMMA
|
0202004WL023423
|
SURARAPU SOMULAMMA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322075
|
|
Mrs SURARAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jiyyamma Valasa
|
AP-02-004-027-050/020137
()
|
0202004000NRG25170520242027550
|
17/05/2024
|
KAVADANA VARALAKSHMI
|
0202004WL023423
|
KAVADANA VARALAKSHMI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322218
|
|
KAVADANA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
101
|
Jiyyamma Valasa
|
AP-02-004-027-050/020140
()
|
0202004000NRG25170520242027553
|
17/05/2024
|
Annapoornamma
|
0202004WL023423
|
Annapoornamma
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322166
|
|
Mrs GARA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Jiyyamma Valasa
|
AP-02-004-027-050/020144
()
|
0202004000NRG25170520242027556
|
17/05/2024
|
KAVADANA TAMMI NAIDU
|
0202004WL023423
|
KAVADANA TAMMI NAIDU
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322073
|
|
Mr Kavadana Tamminaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Jiyyamma Valasa
|
AP-02-004-027-050/020152
()
|
0202004000NRG25170520242027558
|
17/05/2024
|
satyannaaraayana
|
0202004WL023423
|
satyannaaraayana
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322094
|
|
Mr VARADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jiyyamma Valasa
|
AP-02-004-027-050/020153
()
|
0202004000NRG25170520242027560
|
17/05/2024
|
ganapathi
|
0202004WL023423
|
ganapathi
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322200
|
|
Mr KONDAGORRI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jiyyamma Valasa
|
AP-02-004-027-050/020155
()
|
0202004000NRG25170520242027561
|
17/05/2024
|
Kalavathi
|
0202004WL023423
|
Kalavathi
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322179
|
|
Mrs PATTIKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jiyyamma Valasa
|
AP-02-004-027-050/020165
()
|
0202004000NRG25170520242027566
|
17/05/2024
|
KODURU PRASANNA
|
0202004WL023423
|
KODURU PRASANNA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322215
|
|
Mrs KODURU PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jiyyamma Valasa
|
AP-02-004-027-050/020173
()
|
0202004000NRG25170520242027572
|
17/05/2024
|
Pavani
|
0202004WL023423
|
Pavani
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322216
|
|
Mrs GORLA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jiyyamma Valasa
|
AP-02-004-027-050/020175
()
|
0202004000NRG25170520242027574
|
17/05/2024
|
Surarapu Mounika
|
0202004WL023423
|
Surarapu Mounika
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322214
|
|
Mrs SURARAPU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jiyyamma Valasa
|
AP-02-004-027-050/020188
()
|
0202004000NRG25170520242027579
|
17/05/2024
|
GAR UGU BILLI RAVI
|
0202004WL023423
|
GAR UGU BILLI RAVI
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322122
|
|
MR GARUGUBILLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jiyyamma Valasa
|
AP-02-004-027-050/020188
()
|
0202004000NRG25170520242027580
|
17/05/2024
|
GARUGUBILLI RATNA KUMARI
|
0202004WL023423
|
GARUGUBILLI RATNA KUMARI
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322090
|
|
MISS GARUGUBILLI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jiyyamma Valasa
|
AP-02-004-027-050/020199
()
|
0202004000NRG25170520242027582
|
17/05/2024
|
Trinaadaraavu
|
0202004WL023423
|
Trinaadaraavu
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322084
|
|
Mr TRINADHA RAO POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jiyyamma Valasa
|
AP-02-004-027-050/020203
()
|
0202004000NRG25170520242027584
|
17/05/2024
|
sakuntalamma
|
0202004WL023423
|
sakuntalamma
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322129
|
|
Mrs MUDILI SAKUNTALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jiyyamma Valasa
|
AP-02-004-027-050/020203
()
|
0202004000NRG25170520242027583
|
17/05/2024
|
sankararao
|
0202004WL023423
|
sankararao
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322113
|
|
Mr MUDLLI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jiyyamma Valasa
|
AP-02-004-027-050/020204
()
|
0202004000NRG25170520242027586
|
17/05/2024
|
gowthimi
|
0202004WL023423
|
gowthimi
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322131
|
|
Mrs MUDDILI GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jiyyamma Valasa
|
AP-02-004-027-050/020207
()
|
0202004000NRG25170520242027590
|
17/05/2024
|
mudili Chinnammudu
|
0202004WL023423
|
mudili Chinnammudu
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322099
|
|
Mrs MODILI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jiyyamma Valasa
|
AP-02-004-027-050/020207
()
|
0202004000NRG25170520242027589
|
17/05/2024
|
Nagabushana
|
0202004WL023423
|
Nagabushana
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322195
|
|
MR MUDILI NAGABHUSANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jiyyamma Valasa
|
AP-02-004-027-050/020216
()
|
0202004000NRG25170520242027599
|
17/05/2024
|
MUDILI MEENA
|
0202004WL023423
|
MUDILI MEENA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322208
|
|
Mrs MUDILI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jiyyamma Valasa
|
AP-02-004-027-050/020227
()
|
0202004000NRG25170520242027604
|
17/05/2024
|
Sreenivaasarasavu
|
0202004WL023423
|
Sreenivaasarasavu
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322178
|
|
Mr KODURU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jiyyamma Valasa
|
AP-02-004-027-050/020227
()
|
0202004000NRG25170520242027605
|
17/05/2024
|
usha
|
0202004WL023423
|
usha
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322190
|
|
Mrs KODURU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jiyyamma Valasa
|
AP-02-004-027-050/020231
()
|
0202004000NRG25170520242027607
|
17/05/2024
|
RAMI NAIDU KODURU
|
0202004WL023423
|
RAMI NAIDU KODURU
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322147
|
|
Ms RAMI NAIDU KODURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jiyyamma Valasa
|
AP-02-004-027-050/020247
()
|
0202004000NRG25170520242027615
|
17/05/2024
|
NAVEENA BEJJIPURAPU
|
0202004WL023423
|
NAVEENA BEJJIPURAPU
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322186
|
|
Mrs BEJJIPURAPU NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jiyyamma Valasa
|
AP-02-004-027-050/020257
()
|
0202004000NRG25170520242027618
|
17/05/2024
|
PATTIKA BHAVANI
|
0202004WL023423
|
PATTIKA BHAVANI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322082
|
|
Mrs PATTIKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jiyyamma Valasa
|
AP-02-004-027-050/020257
()
|
0202004000NRG25170520242027617
|
17/05/2024
|
Prathap Kumar
|
0202004WL023423
|
Prathap Kumar
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322105
|
|
MR PRATHAP PATHIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jiyyamma Valasa
|
AP-02-004-027-050/020259
()
|
0202004000NRG25170520242027620
|
17/05/2024
|
NAGAMANI PATTIKA
|
0202004WL023423
|
NAGAMANI PATTIKA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322080
|
|
Mrs PATTIKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jiyyamma Valasa
|
AP-02-004-027-050/020282
()
|
0202004000NRG25170520242027625
|
17/05/2024
|
DWARAPUREDDI LAXMI
|
0202004WL023423
|
DWARAPUREDDI LAXMI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322193
|
|
Mrs DWARAPUREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jiyyamma Valasa
|
AP-02-004-027-050/020286
()
|
0202004000NRG25170520242027627
|
17/05/2024
|
RENUKA
|
0202004WL023423
|
RENUKA
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322192
|
|
Mrs SIVVALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Jiyyamma Valasa
|
AP-02-004-027-050/020293
()
|
0202004000NRG25170520242027633
|
17/05/2024
|
Govimdamma
|
0202004WL023423
|
Govimdamma
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322133
|
|
Mrs KODURU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jiyyamma Valasa
|
AP-02-004-027-050/020293
()
|
0202004000NRG25170520242027632
|
17/05/2024
|
Samkararaavu
|
0202004WL023423
|
Samkararaavu
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322211
|
|
MR KODURU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jiyyamma Valasa
|
AP-02-004-027-050/020295
()
|
0202004000NRG25170520242027635
|
17/05/2024
|
TAVITAMMA GANTEDA
|
0202004WL023423
|
TAVITAMMA GANTEDA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322092
|
|
Mrs GANTEDA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jiyyamma Valasa
|
AP-02-004-027-050/020296
()
|
0202004000NRG25170520242027637
|
17/05/2024
|
Simhachalamma
|
0202004WL023423
|
Simhachalamma
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322111
|
|
Mrs GARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jiyyamma Valasa
|
AP-02-004-027-050/020298
()
|
0202004000NRG25170520242027638
|
17/05/2024
|
KODURU LAXMI
|
0202004WL023423
|
KODURU LAXMI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322108
|
|
Mrs KODURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jiyyamma Valasa
|
AP-02-004-027-050/020299
()
|
0202004000NRG25170520242027640
|
17/05/2024
|
KRISHNAVENI
|
0202004WL023423
|
KRISHNAVENI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322176
|
|
Mrs DEVADI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jiyyamma Valasa
|
AP-02-004-027-050/020312
()
|
0202004000NRG25170520242027648
|
17/05/2024
|
Sridevi
|
0202004WL023423
|
Sridevi
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322175
|
|
Mrs VARADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Jiyyamma Valasa
|
AP-02-004-027-050/020326
()
|
0202004000NRG25170520242027651
|
17/05/2024
|
GANGAMMA REDDI
|
0202004WL023423
|
GANGAMMA REDDI
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322081
|
|
Mrs REDDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Jiyyamma Valasa
|
AP-02-004-027-050/020328
()
|
0202004000NRG25170520242027653
|
17/05/2024
|
Gouthami
|
0202004WL023423
|
Gouthami
|
00684
|
APGV0002226
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322212
|
|
Mrs DAPPU GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Jiyyamma Valasa
|
AP-02-004-027-050/020329
()
|
0202004000NRG25170520242027654
|
17/05/2024
|
Kalyani
|
0202004WL023423
|
Kalyani
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322207
|
|
Sivvala Kalyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Jiyyamma Valasa
|
AP-02-004-027-050/20343
()
|
0202004000NRG25170520242027661
|
17/05/2024
|
KANDALA SANTHAMMA
|
0202004WL023423
|
KANDALA SANTHAMMA
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322217
|
|
KANDU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jiyyamma Valasa
|
AP-02-004-027-050/20347
()
|
0202004000NRG25170520242027662
|
17/05/2024
|
AMALAPURAM CHINNAMADU
|
0202004WL023423
|
AMALAPURAM CHINNAMADU
|
00684
|
APGV0002226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322205
|
|
Mrs AMALAPURAM CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Jiyyamma Valasa
|
AP-02-004-027-050/20349
()
|
0202004000NRG25170520242027664
|
17/05/2024
|
Mudili Pavani
|
0202004WL023423
|
Mudili Pavani
|
00684
|
APGV0002226
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322185
|
|
Ms Mudili Pavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
140
|
Jiyyamma Valasa
|
AP-02-004-012-025/010136
()
|
0202004000NRG25170520242027167
|
17/05/2024
|
Sumdima
|
0202004WL023407
|
Sumdima
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322083
|
|
MR KONDAGORRI SUNDIMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jiyyamma Valasa
|
AP-02-004-012-025/010137
()
|
0202004000NRG25170520242027171
|
17/05/2024
|
suryarao
|
0202004WL023407
|
suryarao
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322213
|
|
Mr KONDAGORRI SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Jiyyamma Valasa
|
AP-02-004-012-025/010137
()
|
0202004000NRG25170520242027169
|
17/05/2024
|
Vemkati
|
0202004WL023407
|
Vemkati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322199
|
|
Mrs VENKATI KONDAGORRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jiyyamma Valasa
|
AP-02-004-012-025/010140
()
|
0202004000NRG25170520242027178
|
17/05/2024
|
Emkamma
|
0202004WL023407
|
Emkamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322079
|
|
MR SEEMALA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jiyyamma Valasa
|
AP-02-004-012-025/010144
()
|
0202004000NRG25170520242027186
|
17/05/2024
|
Maasayya
|
0202004WL023408
|
Maasayya
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322177
|
|
MR KONDAGORRI MASAYYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jiyyamma Valasa
|
AP-02-004-012-025/010145
()
|
0202004000NRG25170520242027189
|
17/05/2024
|
Kumati
|
0202004WL023408
|
Kumati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322148
|
|
Mrs KONDAGORRI KUMATHI W O MUNJU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Jiyyamma Valasa
|
AP-02-004-012-025/010148
()
|
0202004000NRG25170520242027195
|
17/05/2024
|
Emkamma
|
0202004WL023408
|
Emkamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322078
|
|
MRS BIDDIKA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jiyyamma Valasa
|
AP-02-004-012-025/010198
()
|
0202004000NRG25170520242027197
|
17/05/2024
|
satyavati
|
0202004WL023408
|
satyavati
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322181
|
|
Mrs BIDDIKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Jiyyamma Valasa
|
AP-02-004-012-025/010209
()
|
0202004000NRG25170520242027203
|
17/05/2024
|
bhavani
|
0202004WL023408
|
bhavani
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322201
|
|
Ms KONDAGORRI BHAVANI WO BALLIARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Jiyyamma Valasa
|
AP-02-004-027-050/020002
()
|
0202004000NRG25170520242027490
|
17/05/2024
|
Gouramma
|
0202004WL023423
|
Gouramma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322087
|
|
Mrs GOWRAMMA RAYAGHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jiyyamma Valasa
|
AP-02-004-027-050/020003
()
|
0202004000NRG25170520242027491
|
17/05/2024
|
Vemkata Dora
|
0202004WL023423
|
Vemkata Dora
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322115
|
|
Mr KORLAPU VENKATADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jiyyamma Valasa
|
AP-02-004-027-050/020025
()
|
0202004000NRG25170520242027503
|
17/05/2024
|
Raamakrishna
|
0202004WL023423
|
Raamakrishna
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322180
|
|
MR PATTIKA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jiyyamma Valasa
|
AP-02-004-027-050/020025
()
|
0202004000NRG25170520242027502
|
17/05/2024
|
Vijayamma
|
0202004WL023423
|
Vijayamma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322074
|
|
Mrs PATHIKA VIJAYA W 0 RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Jiyyamma Valasa
|
AP-02-004-027-050/020028
()
|
0202004000NRG25170520242027504
|
17/05/2024
|
Muddulamma
|
0202004WL023423
|
Muddulamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322102
|
|
Mrs VARADA MUDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Jiyyamma Valasa
|
AP-02-004-027-050/020030
()
|
0202004000NRG25170520242027505
|
17/05/2024
|
Kaamtamma
|
0202004WL023423
|
Kaamtamma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322093
|
|
Mrs TAMPARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Jiyyamma Valasa
|
AP-02-004-027-050/020042
()
|
0202004000NRG25170520242027508
|
17/05/2024
|
Raamakrishnanaayudu
|
0202004WL023423
|
Raamakrishnanaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322125
|
|
Mr BEJJIPURAM RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Jiyyamma Valasa
|
AP-02-004-027-050/020080
()
|
0202004000NRG25170520242027520
|
17/05/2024
|
Lakshmi
|
0202004WL023423
|
Lakshmi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322107
|
|
Mrs BELLAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Jiyyamma Valasa
|
AP-02-004-027-050/020092
()
|
0202004000NRG25170520242027525
|
17/05/2024
|
Govimdanaayudu
|
0202004WL023423
|
Govimdanaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322088
|
|
Mr GOVINDA NAIDU MUDILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Jiyyamma Valasa
|
AP-02-004-027-050/020092
()
|
0202004000NRG25170520242027526
|
17/05/2024
|
Padma
|
0202004WL023423
|
Padma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322130
|
|
Mrs MUDILI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Jiyyamma Valasa
|
AP-02-004-027-050/020121
()
|
0202004000NRG25170520242027532
|
17/05/2024
|
hemanth
|
0202004WL023423
|
hemanth
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322187
|
|
Mr SURARAPU HEMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jiyyamma Valasa
|
AP-02-004-027-050/020121
()
|
0202004000NRG25170520242027531
|
17/05/2024
|
Ravanamma
|
0202004WL023423
|
Ravanamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322086
|
|
Mrs RAVANAMMA SURARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Jiyyamma Valasa
|
AP-02-004-027-050/020122
()
|
0202004000NRG25170520242027534
|
17/05/2024
|
Lakshmi
|
0202004WL023423
|
Lakshmi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322091
|
|
Mrs OTTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Jiyyamma Valasa
|
AP-02-004-027-050/020126
()
|
0202004000NRG25170520242027537
|
17/05/2024
|
Gouramma
|
0202004WL023423
|
Gouramma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322140
|
|
Kavadana Gowramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Jiyyamma Valasa
|
AP-02-004-027-050/020127
()
|
0202004000NRG25170520242027539
|
17/05/2024
|
bhaaskararaavu
|
0202004WL023423
|
bhaaskararaavu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322098
|
|
Mr BANTUPALLI BASKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jiyyamma Valasa
|
AP-02-004-027-050/020128
()
|
0202004000NRG25170520242027542
|
17/05/2024
|
Chinnammadu
|
0202004WL023423
|
Chinnammadu
|
00684
|
APGV0002247
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322077
|
|
Mrs BANTUPALLI CHINNAMMALU W 0 SATYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Jiyyamma Valasa
|
AP-02-004-027-050/020134
()
|
0202004000NRG25170520242027547
|
17/05/2024
|
Paarvatamma
|
0202004WL023423
|
Paarvatamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322128
|
|
Mrs VATTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Jiyyamma Valasa
|
AP-02-004-027-050/020136
()
|
0202004000NRG25170520242027548
|
17/05/2024
|
Krishnamurtinaayudu
|
0202004WL023423
|
Krishnamurtinaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322191
|
|
Mrs SURARAPU KRISHNA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jiyyamma Valasa
|
AP-02-004-027-050/020139
()
|
0202004000NRG25170520242027552
|
17/05/2024
|
Maheswari
|
0202004WL023423
|
Maheswari
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322116
|
|
Mrs MALLESWARI BANTU PALLI W 0 RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jiyyamma Valasa
|
AP-02-004-027-050/020139
()
|
0202004000NRG25170520242027551
|
17/05/2024
|
Ramananaayudu
|
0202004WL023423
|
Ramananaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322119
|
|
Mr BANTUPILLI RAMANANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jiyyamma Valasa
|
AP-02-004-027-050/020141
()
|
0202004000NRG25170520242027555
|
17/05/2024
|
Saraswati
|
0202004WL023423
|
Saraswati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322134
|
|
Mrs UTTARAVILLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jiyyamma Valasa
|
AP-02-004-027-050/020141
()
|
0202004000NRG25170520242027554
|
17/05/2024
|
Sreenivaasaraavu
|
0202004WL023423
|
Sreenivaasaraavu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322097
|
|
Mr Uttaravilli Srinivasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Jiyyamma Valasa
|
AP-02-004-027-050/020144
()
|
0202004000NRG25170520242027557
|
17/05/2024
|
Sugunamma
|
0202004WL023423
|
Sugunamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322121
|
|
Mrs KAVADANA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Jiyyamma Valasa
|
AP-02-004-027-050/020152
()
|
0202004000NRG25170520242027559
|
17/05/2024
|
darugaprasad
|
0202004WL023423
|
darugaprasad
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322103
|
|
Mr VARADA DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Jiyyamma Valasa
|
AP-02-004-027-050/020166
()
|
0202004000NRG25170520242027568
|
17/05/2024
|
kalyani
|
0202004WL023423
|
kalyani
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322144
|
|
Mrs UTTARAVALLI KALAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Jiyyamma Valasa
|
AP-02-004-027-050/020166
()
|
0202004000NRG25170520242027567
|
17/05/2024
|
Paapinaayudu
|
0202004WL023423
|
Paapinaayudu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322145
|
|
Mr UTTARAVALLI PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Jiyyamma Valasa
|
AP-02-004-027-050/020173
()
|
0202004000NRG25170520242027571
|
17/05/2024
|
Ramesh
|
0202004WL023423
|
Ramesh
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322143
|
|
GARUGUBILLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jiyyamma Valasa
|
AP-02-004-027-050/020175
()
|
0202004000NRG25170520242027573
|
17/05/2024
|
Parvatamma
|
0202004WL023423
|
Parvatamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322118
|
|
Mrs SURARAPU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Jiyyamma Valasa
|
AP-02-004-027-050/020204
()
|
0202004000NRG25170520242027585
|
17/05/2024
|
suresh
|
0202004WL023423
|
suresh
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322132
|
|
Mr MUDILI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Jiyyamma Valasa
|
AP-02-004-027-050/020205
()
|
0202004000NRG25170520242027588
|
17/05/2024
|
ravanamma
|
0202004WL023423
|
ravanamma
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322117
|
|
Mrs MUDILI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jiyyamma Valasa
|
AP-02-004-027-050/020209
()
|
0202004000NRG25170520242027592
|
17/05/2024
|
Simhachalamamma
|
0202004WL023423
|
Simhachalamamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322124
|
|
Mrs SURARAPU SIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Jiyyamma Valasa
|
AP-02-004-027-050/020209
()
|
0202004000NRG25170520242027591
|
17/05/2024
|
Taviti Naidu
|
0202004WL023423
|
Taviti Naidu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322123
|
|
Mr SURARAPU TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Jiyyamma Valasa
|
AP-02-004-027-050/020211
()
|
0202004000NRG25170520242027594
|
17/05/2024
|
chinnammadu
|
0202004WL023423
|
chinnammadu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322174
|
|
Mrs SIVVALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Jiyyamma Valasa
|
AP-02-004-027-050/020214
()
|
0202004000NRG25170520242027595
|
17/05/2024
|
gowrieswari
|
0202004WL023423
|
gowrieswari
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322110
|
|
Mrs MUDILI GOWREESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Jiyyamma Valasa
|
AP-02-004-027-050/020216
()
|
0202004000NRG25170520242027598
|
17/05/2024
|
chinnamnaidu
|
0202004WL023423
|
chinnamnaidu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322173
|
|
Mr MUDILI CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Jiyyamma Valasa
|
AP-02-004-027-050/020217
()
|
0202004000NRG25170520242027601
|
17/05/2024
|
sakuntalamma
|
0202004WL023423
|
sakuntalamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322206
|
|
Mrs MUDILI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Jiyyamma Valasa
|
AP-02-004-027-050/020218
()
|
0202004000NRG25170520242027603
|
17/05/2024
|
pavitra
|
0202004WL023423
|
pavitra
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322197
|
|
Mrs Varada Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Jiyyamma Valasa
|
AP-02-004-027-050/020218
()
|
0202004000NRG25170520242027602
|
17/05/2024
|
srinuvasarao
|
0202004WL023423
|
srinuvasarao
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322198
|
|
Mr Varada Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Jiyyamma Valasa
|
AP-02-004-027-050/020230
()
|
0202004000NRG25170520242027606
|
17/05/2024
|
Soudaamani
|
0202004WL023423
|
Soudaamani
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322085
|
|
Mrs GANTEDA SOWDHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Jiyyamma Valasa
|
AP-02-004-027-050/020237
()
|
0202004000NRG25170520242027611
|
17/05/2024
|
Kalpana
|
0202004WL023423
|
Kalpana
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322203
|
|
KALPANA KUMARI VARADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Jiyyamma Valasa
|
AP-02-004-027-050/020237
()
|
0202004000NRG25170520242027610
|
17/05/2024
|
Vasudevaravu
|
0202004WL023423
|
Vasudevaravu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322183
|
|
MR VARADA VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jiyyamma Valasa
|
AP-02-004-027-050/020256
()
|
0202004000NRG25170520242027616
|
17/05/2024
|
Tavitamma
|
0202004WL023423
|
Tavitamma
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322106
|
|
Mrs KONDAGORRI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jiyyamma Valasa
|
AP-02-004-027-050/020259
()
|
0202004000NRG25170520242027619
|
17/05/2024
|
Vijayababu
|
0202004WL023423
|
Vijayababu
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322141
|
|
Mr PATTIKA VIJAYA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Jiyyamma Valasa
|
AP-02-004-027-050/020264
()
|
0202004000NRG25170520242027621
|
17/05/2024
|
Balaram
|
0202004WL023423
|
Balaram
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322146
|
|
Mr REDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Jiyyamma Valasa
|
AP-02-004-027-050/020264
()
|
0202004000NRG25170520242027622
|
17/05/2024
|
Nirmala
|
0202004WL023423
|
Nirmala
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322095
|
|
Mrs REDDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Jiyyamma Valasa
|
AP-02-004-027-050/020273
()
|
0202004000NRG25170520242027624
|
17/05/2024
|
Parvati
|
0202004WL023423
|
Parvati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322135
|
|
Mrs UTTARAVILLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Jiyyamma Valasa
|
AP-02-004-027-050/020273
()
|
0202004000NRG25170520242027623
|
17/05/2024
|
Tirupati
|
0202004WL023423
|
Tirupati
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322138
|
|
Mr UTTARAVILLI THIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Jiyyamma Valasa
|
AP-02-004-027-050/020291
()
|
0202004000NRG25170520242027630
|
17/05/2024
|
Yaakasi
|
0202004WL023423
|
Yaakasi
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322109
|
|
Mr KOMATAPALLI YAKASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Jiyyamma Valasa
|
AP-02-004-027-050/020295
()
|
0202004000NRG25170520242027634
|
17/05/2024
|
Satyannaraayana
|
0202004WL023423
|
Satyannaraayana
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322137
|
|
Mr GANTEDA SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Jiyyamma Valasa
|
AP-02-004-027-050/020301
()
|
0202004000NRG25170520242027641
|
17/05/2024
|
Vishweswararaavu
|
0202004WL023423
|
Vishweswararaavu
|
00684
|
APGV0002247
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322139
|
|
Vapilli Vesweswarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Jiyyamma Valasa
|
AP-02-004-027-050/020309
()
|
0202004000NRG25170520242027646
|
17/05/2024
|
Gouramma
|
0202004WL023423
|
Gouramma
|
00684
|
APGV0002247
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322101
|
|
Mrs GARUGUBILLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Jiyyamma Valasa
|
AP-02-004-027-050/020309
()
|
0202004000NRG25170520242027645
|
17/05/2024
|
Prasaadh
|
0202004WL023423
|
Prasaadh
|
00684
|
APGV0002247
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322142
|
|
Mr GARAGUBULLI PARASADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Jiyyamma Valasa
|
AP-02-004-027-050/020310
()
|
0202004000NRG25170520242027647
|
17/05/2024
|
chakridar
|
0202004WL023423
|
chakridar
|
00684
|
APGV0002247
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322189
|
|
Mr VATTI CHAKRADHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Jiyyamma Valasa
|
AP-02-004-027-050/020326
()
|
0202004000NRG25170520242027650
|
17/05/2024
|
Lakshamana Ravu
|
0202004WL023423
|
Lakshamana Ravu
|
00684
|
APGV0002247
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322104
|
|
Mr REDDI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
203
|
Jiyyamma Valasa
|
AP-02-004-012-025/010139
()
|
0202004000NRG25170520242027175
|
17/05/2024
|
Janardhana
|
0202004WL023407
|
Janardhana
|
00684
|
APGV0002257
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222322151
|
|
MR KONDAGORRI JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jiyyamma Valasa
|
AP-02-004-012-025/010143
()
|
0202004000NRG25170520242027184
|
17/05/2024
|
GAMGAYYA
|
0202004WL023408
|
GAMGAYYA
|
00684
|
APGV0002257
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322196
|
|
Mr KONDAGORRI GANGAYYA SO BANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Jiyyamma Valasa
|
AP-02-004-012-025/010143
()
|
0202004000NRG25170520242027185
|
17/05/2024
|
GOWRAMMA
|
0202004WL023408
|
GOWRAMMA
|
00684
|
APGV0002257
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322182
|
|
Mrs KONDAGORRI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Jiyyamma Valasa
|
AP-02-004-012-025/010147
()
|
0202004000NRG25170520242027193
|
17/05/2024
|
BODAYYA
|
0202004WL023408
|
BODAYYA
|
00684
|
APGV0002257
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322194
|
|
Mr BADAYYA KONDAGORRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Jiyyamma Valasa
|
AP-02-004-027-050/020172
()
|
0202004000NRG25170520242027570
|
17/05/2024
|
Gowru
|
0202004WL023423
|
Gowru
|
00684
|
APGV0002257
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322210
|
|
Mr KOMATAPALLI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Jiyyamma Valasa
|
AP-02-004-027-050/020172
()
|
0202004000NRG25170520242027569
|
17/05/2024
|
sarojni
|
0202004WL023423
|
sarojni
|
00684
|
APGV0002257
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322209
|
|
Mrs KOMATIPILLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
209
|
Jiyyamma Valasa
|
AP-02-004-027-050/20349
()
|
0202004000NRG25170520242027663
|
17/05/2024
|
Mudili Naresh
|
0202004WL023423
|
Mudili Naresh
|
00688
|
FINO0001112
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322164
|
|
Mudili Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
210
|
Jiyyamma Valasa
|
AP-02-004-027-050/020126
()
|
0202004000NRG25170520242027538
|
17/05/2024
|
sumathi
|
0202004WL023423
|
sumathi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322221
|
|
Kavadana Sumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Jiyyamma Valasa
|
AP-02-004-027-050/020159
()
|
0202004000NRG25170520242027563
|
17/05/2024
|
chandu
|
0202004WL023423
|
chandu
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322071
|
|
Pattika Chandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Jiyyamma Valasa
|
AP-02-004-027-050/020247
()
|
0202004000NRG25170520242027614
|
17/05/2024
|
NANI BABU NAYUDU
|
0202004WL023423
|
NANI BABU NAYUDU
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222322219
|
|
Mudili Nani Babu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Jiyyamma Valasa
|
AP-02-004-027-050/020336
()
|
0202004000NRG25170520242027658
|
17/05/2024
|
rajesheari
|
0202004WL023423
|
rajesheari
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322220
|
|
MR MAJJI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jiyyamma Valasa
|
AP-02-004-027-050/020336
()
|
0202004000NRG25170520242027657
|
17/05/2024
|
venkataramana
|
0202004WL023423
|
venkataramana
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222322072
|
|
Mr MAJJI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236160
|
236160
|
|
|
|
|
|
|
|