|
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
|
Jami
|
AP-02-033-027-028/010173
(ALAMANDA)
|
0202033000NRG25190420240374230
|
19/04/2024
|
Demudu
|
0202033WL006493
|
Demudu
|
00078
|
CNRB0005736
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042165
|
|
CHUKKA DEMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
2
|
Jami
|
AP-02-033-027-028/010788
(ALAMANDA)
|
0202033000NRG25190420240374271
|
19/04/2024
|
RAMANA
|
0202033WL006493
|
RAMANA
|
00078
|
CNRB0013581
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042164
|
|
LAGUDU RAVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
3
|
Jami
|
AP-02-033-027-028/012183
(ALAMANDA)
|
0202033000NRG25190420240374386
|
19/04/2024
|
Swathi kumari
|
0202033WL006493
|
Swathi kumari
|
00415
|
SBIN0001673
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042154
|
|
MRS PEETA SWATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
4
|
Jami
|
AP-02-033-001-001/010352
(CHINATADA)
|
0202033000NRG25190420240357555
|
19/04/2024
|
Sridevi
|
0202033WL006322
|
Sridevi
|
00415
|
SBIN0002732
|
628
|
628
|
Processed
|
29/04/2024
|
|
3377042146
|
|
MRS SRIDEVI MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jami
|
AP-02-033-013-014/011485
(JAMI)
|
0202033000NRG25190420240377475
|
19/04/2024
|
Kondamma
|
0202033WL006525
|
Kondamma
|
00415
|
SBIN0002732
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377042130
|
|
KONDAMMA SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jami
|
AP-02-033-014-014/030049
(RAMAYYAPALEM)
|
0202033000NRG25190420240377370
|
19/04/2024
|
Ellamma
|
0202033WL006523
|
Ellamma
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042147
|
|
MRS YARRA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jami
|
AP-02-033-014-014/030116
(RAMAYYAPALEM)
|
0202033000NRG25190420240377371
|
19/04/2024
|
Mutyaalamma
|
0202033WL006523
|
Mutyaalamma
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042150
|
|
MRS JARRA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jami
|
AP-02-033-014-014/030165
(RAMAYYAPALEM)
|
0202033000NRG25190420240377373
|
19/04/2024
|
Susela
|
0202033WL006523
|
Susela
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042151
|
|
SUSELA ROMGALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jami
|
AP-02-033-014-014/030167
(RAMAYYAPALEM)
|
0202033000NRG25190420240377374
|
19/04/2024
|
Ellayya
|
0202033WL006523
|
Ellayya
|
00415
|
SBIN0002732
|
829
|
829
|
Processed
|
29/04/2024
|
|
3377042153
|
|
NIMMAKAYALA YALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jami
|
AP-02-033-014-014/040100
(RAMAYYAPALEM)
|
0202033000NRG25190420240377376
|
19/04/2024
|
BAMGARAYYA
|
0202033WL006523
|
BAMGARAYYA
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042159
|
|
MR NIMMAKAYALA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jami
|
AP-02-033-014-014/040100
(RAMAYYAPALEM)
|
0202033000NRG25190420240377377
|
19/04/2024
|
Demudamma
|
0202033WL006523
|
Demudamma
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042158
|
|
MRS NIMMAKAYALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jami
|
AP-02-033-014-014/040104
(RAMAYYAPALEM)
|
0202033000NRG25190420240377378
|
19/04/2024
|
Lakshmi
|
0202033WL006523
|
Lakshmi
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042160
|
|
MARADABUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jami
|
AP-02-033-014-014/040151
(RAMAYYAPALEM)
|
0202033000NRG25190420240377380
|
19/04/2024
|
Kondamma
|
0202033WL006523
|
Kondamma
|
00415
|
SBIN0002732
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042155
|
|
PODUGU KONDAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jami
|
AP-02-033-027-028/011268
(ALAMANDA)
|
0202033000NRG25190420240374313
|
19/04/2024
|
SANYASAMMA KALLEMPUDI
|
0202033WL006493
|
SANYASAMMA KALLEMPUDI
|
00415
|
SBIN0002732
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042144
|
|
Mrs KALLAMPUDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jami
|
AP-02-033-027-028/30202
(ALAMANDA)
|
0202033000NRG25190420240374390
|
19/04/2024
|
Gedela Appadamma
|
0202033WL006493
|
Gedela Appadamma
|
00415
|
SBIN0002732
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042163
|
|
GEDELA APPADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
16
|
Jami
|
AP-02-033-027-028/010391
(ALAMANDA)
|
0202033000NRG25190420240374248
|
19/04/2024
|
appalanaidu
|
0202033WL006493
|
appalanaidu
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042149
|
|
Mr BEELA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jami
|
AP-02-033-027-028/010770
(ALAMANDA)
|
0202033000NRG25190420240374268
|
19/04/2024
|
Raadhakrishna
|
0202033WL006493
|
Raadhakrishna
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042145
|
|
RAADHAKRISHNA KOATHALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jami
|
AP-02-033-027-028/010824
(ALAMANDA)
|
0202033000NRG25190420240374275
|
19/04/2024
|
RAMANA
|
0202033WL006493
|
RAMANA
|
00415
|
SBIN0008825
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042166
|
|
RAMANA PATRU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jami
|
AP-02-033-027-028/011029
(ALAMANDA)
|
0202033000NRG25190420240374290
|
19/04/2024
|
SANKARAMMA MADIBONI
|
0202033WL006493
|
SANKARAMMA MADIBONI
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042157
|
|
MS SANKARAMMA MADIBONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jami
|
AP-02-033-027-028/011157
(ALAMANDA)
|
0202033000NRG25190420240374303
|
19/04/2024
|
Bamgaarunaayudu
|
0202033WL006493
|
Bamgaarunaayudu
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042152
|
|
Mrs BEELA BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Jami
|
AP-02-033-027-028/011157
(ALAMANDA)
|
0202033000NRG25190420240374302
|
19/04/2024
|
Rraamalakshmi
|
0202033WL006493
|
Rraamalakshmi
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042161
|
|
RAMALAKSHMI BEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jami
|
AP-02-033-027-028/011255
(ALAMANDA)
|
0202033000NRG25190420240374311
|
19/04/2024
|
ernaidu
|
0202033WL006493
|
ernaidu
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042162
|
|
MR VARADHI ERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jami
|
AP-02-033-027-028/011689
(ALAMANDA)
|
0202033000NRG25190420240374342
|
19/04/2024
|
ramana
|
0202033WL006493
|
ramana
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042148
|
|
Mr Beela Ramana S o Chinnachinnodu R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Jami
|
AP-02-033-027-028/012086
(ALAMANDA)
|
0202033000NRG25190420240374375
|
19/04/2024
|
pacchikura venkatalakshmi
|
0202033WL006493
|
pacchikura venkatalakshmi
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042156
|
|
MRS PACHIKURA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jami
|
AP-02-033-027-028/012120
(ALAMANDA)
|
0202033000NRG25190420240374378
|
19/04/2024
|
appalanaidu
|
0202033WL006493
|
appalanaidu
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042143
|
|
MR BEELA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jami
|
AP-02-033-027-028/012183
(ALAMANDA)
|
0202033000NRG25190420240374385
|
19/04/2024
|
Srinu
|
0202033WL006493
|
Srinu
|
00415
|
SBIN0008825
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042131
|
|
MASTER NELLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11114
|
11114
|
|
|
|
|
|
|
|
|
27
|
Jami
|
AP-02-033-027-028/010824
(ALAMANDA)
|
0202033000NRG25190420240374274
|
19/04/2024
|
Eeswaramma
|
0202033WL006493
|
Eeswaramma
|
00415
|
SBIN0021121
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042167
|
|
ESWARAMMA PATRU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jami
|
AP-02-033-027-028/011255
(ALAMANDA)
|
0202033000NRG25190420240374310
|
19/04/2024
|
Venkataramana
|
0202033WL006493
|
Venkataramana
|
00415
|
SBIN0021121
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042129
|
|
VARADI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
29
|
Jami
|
AP-02-033-027-028/010973
(ALAMANDA)
|
0202033000NRG25190420240374283
|
19/04/2024
|
RANDHI VARA LAKSHMI
|
0202033WL006493
|
RANDHI VARA LAKSHMI
|
00415
|
SBIN0021149
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042168
|
|
SINGAM PILLI ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
30
|
Jami
|
AP-02-033-014-014/030182
(RAMAYYAPALEM)
|
0202033000NRG25190420240377375
|
19/04/2024
|
Devi
|
0202033WL006523
|
Devi
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042138
|
|
RONGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jami
|
AP-02-033-014-014/30184
(RAMAYYAPALEM)
|
0202033000NRG25190420240377381
|
19/04/2024
|
Rongali Lalitha
|
0202033WL006523
|
Rongali Lalitha
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042134
|
|
Mrs PANDULA LALITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Jami
|
AP-02-033-014-014/30186
(RAMAYYAPALEM)
|
0202033000NRG25190420240377382
|
19/04/2024
|
Rongali Ankathalli
|
0202033WL006523
|
Rongali Ankathalli
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042141
|
|
RONGALI ANKATHALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jami
|
AP-02-033-014-014/30187
(RAMAYYAPALEM)
|
0202033000NRG25190420240377383
|
19/04/2024
|
Eedibilli Lakhsmi
|
0202033WL006523
|
Eedibilli Lakhsmi
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042135
|
|
EEDHIBILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jami
|
AP-02-033-014-014/30188
(RAMAYYAPALEM)
|
0202033000NRG25190420240377384
|
19/04/2024
|
NIMMAKAYALA LAXMANA
|
0202033WL006523
|
NIMMAKAYALA LAXMANA
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042142
|
|
MR LAXMANA NIMMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jami
|
AP-02-033-014-014/30188
(RAMAYYAPALEM)
|
0202033000NRG25190420240377385
|
19/04/2024
|
NIMMAKAYALA VENKATA LAKSHMI
|
0202033WL006523
|
NIMMAKAYALA VENKATA LAKSHMI
|
00468
|
UBIN0822108
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042139
|
|
NIMMAKAYALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jami
|
AP-02-033-027-028/010187
(ALAMANDA)
|
0202033000NRG25190420240374231
|
19/04/2024
|
Gurramma
|
0202033WL006493
|
Gurramma
|
00468
|
UBIN0822108
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042136
|
|
Mrs GURAMMA NELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jami
|
AP-02-033-027-028/010736
(ALAMANDA)
|
0202033000NRG25190420240374267
|
19/04/2024
|
YERNAMMA
|
0202033WL006493
|
YERNAMMA
|
00468
|
UBIN0822108
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042133
|
|
PATRU YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jami
|
AP-02-033-027-028/011837
(ALAMANDA)
|
0202033000NRG25190420240374355
|
19/04/2024
|
Adi Lakshmi
|
0202033WL006493
|
Adi Lakshmi
|
00468
|
UBIN0822108
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042132
|
|
Mrs TAMALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Jami
|
AP-02-033-027-028/011960
(ALAMANDA)
|
0202033000NRG25190420240374362
|
19/04/2024
|
Ammaji
|
0202033WL006493
|
Ammaji
|
00468
|
UBIN0822108
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042137
|
|
MADIBONI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jami
|
AP-02-033-027-028/012171
(ALAMANDA)
|
0202033000NRG25190420240374382
|
19/04/2024
|
mahesh
|
0202033WL006493
|
mahesh
|
00468
|
UBIN0822108
|
206
|
206
|
Processed
|
29/04/2024
|
|
3377042140
|
|
NELLI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10538
|
10538
|
|
|
|
|
|
|
|
|
41
|
Jami
|
AP-02-033-027-028/010159
(ALAMANDA)
|
0202033000NRG25190420240374225
|
19/04/2024
|
madibonu devi
|
0202033WL006493
|
madibonu devi
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042267
|
|
Mrs Madibonu Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jami
|
AP-02-033-027-028/010170
(ALAMANDA)
|
0202033000NRG25190420240374228
|
19/04/2024
|
LAKSHMI
|
0202033WL006493
|
LAKSHMI
|
00684
|
APGV0002203
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042238
|
|
Mrs DODDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jami
|
AP-02-033-027-028/010208
(ALAMANDA)
|
0202033000NRG25190420240374232
|
19/04/2024
|
SIMHACHALAM
|
0202033WL006493
|
SIMHACHALAM
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042210
|
|
Mrs BANDARU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jami
|
AP-02-033-027-028/010209
(ALAMANDA)
|
0202033000NRG25190420240374233
|
19/04/2024
|
APPALA NAIDU
|
0202033WL006493
|
APPALA NAIDU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042288
|
|
Mr GEDELA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jami
|
AP-02-033-027-028/010260
(ALAMANDA)
|
0202033000NRG25190420240374235
|
19/04/2024
|
KRISHNAMMA
|
0202033WL006493
|
KRISHNAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042203
|
|
Mrs ADIREDDY KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jami
|
AP-02-033-027-028/010268
(ALAMANDA)
|
0202033000NRG25190420240374236
|
19/04/2024
|
DemudammA
|
0202033WL006493
|
DemudammA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042199
|
|
Mrs NELLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jami
|
AP-02-033-027-028/010303
(ALAMANDA)
|
0202033000NRG25190420240374238
|
19/04/2024
|
ACCHIYYAMMA
|
0202033WL006493
|
ACCHIYYAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042255
|
|
Mrs ACCHIYYAMMA PEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jami
|
AP-02-033-027-028/010336
(ALAMANDA)
|
0202033000NRG25190420240374241
|
19/04/2024
|
APPARAO
|
0202033WL006493
|
APPARAO
|
00684
|
APGV0002203
|
412
|
412
|
Processed
|
29/04/2024
|
|
3377042217
|
|
Mrs PITHA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jami
|
AP-02-033-027-028/010336
(ALAMANDA)
|
0202033000NRG25190420240374242
|
19/04/2024
|
PAIDIRAJU
|
0202033WL006493
|
PAIDIRAJU
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042119
|
|
Mrs PITHA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jami
|
AP-02-033-027-028/010376
(ALAMANDA)
|
0202033000NRG25190420240374244
|
19/04/2024
|
GEDELA RAMU NAIDU
|
0202033WL006493
|
GEDELA RAMU NAIDU
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042189
|
|
Mr GEDELA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jami
|
AP-02-033-027-028/010385
(ALAMANDA)
|
0202033000NRG25190420240374246
|
19/04/2024
|
RAMANAMMA
|
0202033WL006493
|
RAMANAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042268
|
|
Mrs Bodala Ramanamm W o Sannibabu R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jami
|
AP-02-033-027-028/010461
(ALAMANDA)
|
0202033000NRG25190420240374255
|
19/04/2024
|
PAIDAMMA
|
0202033WL006493
|
PAIDAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042236
|
|
Mrs PATRU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jami
|
AP-02-033-027-028/010686
(ALAMANDA)
|
0202033000NRG25190420240374265
|
19/04/2024
|
Appalaswaami
|
0202033WL006493
|
Appalaswaami
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042296
|
|
LAGUDU APPALASWAMI
|
CANARA BANK(508532)
|
|
54
|
Jami
|
AP-02-033-027-028/010736
(ALAMANDA)
|
0202033000NRG25190420240374266
|
19/04/2024
|
APPALASATYAM
|
0202033WL006493
|
APPALASATYAM
|
00684
|
APGV0002203
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042188
|
|
Mr PATRU APPALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jami
|
AP-02-033-027-028/010816
(ALAMANDA)
|
0202033000NRG25190420240374272
|
19/04/2024
|
RAMANAMMA
|
0202033WL006493
|
RAMANAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042233
|
|
Mrs RAVANAMMA GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jami
|
AP-02-033-027-028/010866
(ALAMANDA)
|
0202033000NRG25190420240374277
|
19/04/2024
|
ESWARAMMA
|
0202033WL006493
|
ESWARAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042122
|
|
HARIDASULA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jami
|
AP-02-033-027-028/010866
(ALAMANDA)
|
0202033000NRG25190420240374278
|
19/04/2024
|
RAMBABU
|
0202033WL006493
|
RAMBABU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042284
|
|
Mr HARIDASULA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jami
|
AP-02-033-027-028/010941
(ALAMANDA)
|
0202033000NRG25190420240374282
|
19/04/2024
|
BANGARAMMA
|
0202033WL006493
|
BANGARAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042286
|
|
Mrs LAGUDU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jami
|
AP-02-033-027-028/010987
(ALAMANDA)
|
0202033000NRG25190420240374289
|
19/04/2024
|
SIMHACHALAM
|
0202033WL006493
|
SIMHACHALAM
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042275
|
|
BARLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jami
|
AP-02-033-027-028/011077
(ALAMANDA)
|
0202033000NRG25190420240374291
|
19/04/2024
|
HUSSENBEE
|
0202033WL006493
|
HUSSENBEE
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042126
|
|
SHAKE HUSSEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jami
|
AP-02-033-027-028/011087
(ALAMANDA)
|
0202033000NRG25190420240374292
|
19/04/2024
|
NAGARAJU
|
0202033WL006493
|
NAGARAJU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042281
|
|
SENAPATHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jami
|
AP-02-033-027-028/011100
(ALAMANDA)
|
0202033000NRG25190420240374294
|
19/04/2024
|
LAKSHMI
|
0202033WL006493
|
LAKSHMI
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042232
|
|
CHUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jami
|
AP-02-033-027-028/011151
(ALAMANDA)
|
0202033000NRG25190420240374297
|
19/04/2024
|
SATYAVATHI
|
0202033WL006493
|
SATYAVATHI
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042219
|
|
PATRU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jami
|
AP-02-033-027-028/011153
(ALAMANDA)
|
0202033000NRG25190420240374299
|
19/04/2024
|
DEMUDU
|
0202033WL006493
|
DEMUDU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042277
|
|
PATRU DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jami
|
AP-02-033-027-028/011153
(ALAMANDA)
|
0202033000NRG25190420240374298
|
19/04/2024
|
KRISHNAMMA
|
0202033WL006493
|
KRISHNAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042221
|
|
PATRU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jami
|
AP-02-033-027-028/011224
(ALAMANDA)
|
0202033000NRG25190420240374306
|
19/04/2024
|
Ramurty
|
0202033WL006493
|
Ramurty
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042283
|
|
Mr RAMAMURTY VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jami
|
AP-02-033-027-028/011240
(ALAMANDA)
|
0202033000NRG25190420240374308
|
19/04/2024
|
RAMULAMMA
|
0202033WL006493
|
RAMULAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042223
|
|
Mrs RAMULAMMA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jami
|
AP-02-033-027-028/011293
(ALAMANDA)
|
0202033000NRG25190420240374315
|
19/04/2024
|
KONDAMMA
|
0202033WL006493
|
KONDAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042239
|
|
RAVADA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jami
|
AP-02-033-027-028/011359
(ALAMANDA)
|
0202033000NRG25190420240374317
|
19/04/2024
|
yerni naidu
|
0202033WL006493
|
yerni naidu
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042266
|
|
Mr Dubireddy Yerni Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jami
|
AP-02-033-027-028/011369
(ALAMANDA)
|
0202033000NRG25190420240374319
|
19/04/2024
|
SOORUDAMMA
|
0202033WL006493
|
SOORUDAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042196
|
|
Mrs GOLLU SURIDAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jami
|
AP-02-033-027-028/011373
(ALAMANDA)
|
0202033000NRG25190420240374320
|
19/04/2024
|
PAIDITALLAMMA
|
0202033WL006493
|
PAIDITALLAMMA
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042225
|
|
Mrs NALAM PAIDITHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jami
|
AP-02-033-027-028/011384
(ALAMANDA)
|
0202033000NRG25190420240374325
|
19/04/2024
|
APPALA RAMURTHY
|
0202033WL006493
|
APPALA RAMURTHY
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042197
|
|
Mr APPALA RAMA MURTHI SUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jami
|
AP-02-033-027-028/011605
(ALAMANDA)
|
0202033000NRG25190420240374331
|
19/04/2024
|
PAIDIRAJU NELLI
|
0202033WL006493
|
PAIDIRAJU NELLI
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042256
|
|
NELLI PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jami
|
AP-02-033-027-028/011616
(ALAMANDA)
|
0202033000NRG25190420240374333
|
19/04/2024
|
achiyamma
|
0202033WL006493
|
achiyamma
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042294
|
|
Mrs Killi Achiyamma W o Appala Naidu R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jami
|
AP-02-033-027-028/011620
(ALAMANDA)
|
0202033000NRG25190420240374335
|
19/04/2024
|
MANGAMMA
|
0202033WL006493
|
MANGAMMA
|
00684
|
APGV0002203
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042240
|
|
Mrs MANGAMMA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jami
|
AP-02-033-027-028/011649
(ALAMANDA)
|
0202033000NRG25190420240374338
|
19/04/2024
|
MADEENAMMa
|
0202033WL006493
|
MADEENAMMa
|
00684
|
APGV0002203
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042292
|
|
Mrs Shaik Madeenamma W o Peer Saheb R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jami
|
AP-02-033-027-028/011678
(ALAMANDA)
|
0202033000NRG25190420240374339
|
19/04/2024
|
APPARAO
|
0202033WL006493
|
APPARAO
|
00684
|
APGV0002203
|
206
|
206
|
Processed
|
29/04/2024
|
|
3377042185
|
|
Mr APPARAO CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jami
|
AP-02-033-027-028/011687
(ALAMANDA)
|
0202033000NRG25190420240374341
|
19/04/2024
|
devi
|
0202033WL006493
|
devi
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042180
|
|
Mrs CHUKKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jami
|
AP-02-033-027-028/011775
(ALAMANDA)
|
0202033000NRG25190420240374345
|
19/04/2024
|
APPALAKONDA
|
0202033WL006493
|
APPALAKONDA
|
00684
|
APGV0002203
|
412
|
412
|
Processed
|
29/04/2024
|
|
3377042230
|
|
Mrs APPALA KONDA BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jami
|
AP-02-033-027-028/011810
(ALAMANDA)
|
0202033000NRG25190420240374350
|
19/04/2024
|
PAIDIRAJU
|
0202033WL006493
|
PAIDIRAJU
|
00684
|
APGV0002203
|
206
|
206
|
Rejected
|
29/04/2024
|
|
3377042300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Jami
|
AP-02-033-027-028/011810
(ALAMANDA)
|
0202033000NRG25190420240374351
|
19/04/2024
|
Ramanamma
|
0202033WL006493
|
Ramanamma
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042259
|
|
Mrs BUKKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jami
|
AP-02-033-027-028/011811
(ALAMANDA)
|
0202033000NRG25190420240374352
|
19/04/2024
|
DEVI
|
0202033WL006493
|
DEVI
|
00684
|
APGV0002203
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042211
|
|
PATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jami
|
AP-02-033-027-028/011832
(ALAMANDA)
|
0202033000NRG25190420240374354
|
19/04/2024
|
RAMAYYAMMA
|
0202033WL006493
|
RAMAYYAMMA
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042248
|
|
PATRU RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jami
|
AP-02-033-027-028/011832
(ALAMANDA)
|
0202033000NRG25190420240374353
|
19/04/2024
|
RAMUNAAYUDU
|
0202033WL006493
|
RAMUNAAYUDU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042181
|
|
PATRU RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jami
|
AP-02-033-027-028/012120
(ALAMANDA)
|
0202033000NRG25190420240374379
|
19/04/2024
|
satyavati
|
0202033WL006493
|
satyavati
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042291
|
|
Mrs BEELA X SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jami
|
AP-02-033-027-028/012141
(ALAMANDA)
|
0202033000NRG25190420240374380
|
19/04/2024
|
APPALANAIDU
|
0202033WL006493
|
APPALANAIDU
|
00684
|
APGV0002203
|
412
|
412
|
Processed
|
29/04/2024
|
|
3377042297
|
|
Mr GEDELA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jami
|
AP-02-033-027-028/012171
(ALAMANDA)
|
0202033000NRG25190420240374383
|
19/04/2024
|
laksmi
|
0202033WL006493
|
laksmi
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042298
|
|
Mrs Nelli Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jami
|
AP-02-033-027-028/012174
(ALAMANDA)
|
0202033000NRG25190420240374384
|
19/04/2024
|
naidu
|
0202033WL006493
|
naidu
|
00684
|
APGV0002203
|
206
|
206
|
Processed
|
29/04/2024
|
|
3377042299
|
|
MR NAIDU PEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jami
|
AP-02-033-027-028/12323
(ALAMANDA)
|
0202033000NRG25190420240374389
|
19/04/2024
|
MIDATHANA SRIRAMU
|
0202033WL006493
|
MIDATHANA SRIRAMU
|
00684
|
APGV0002203
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042201
|
|
Mrs MIDATHANA SRIRAMU W O NOOKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43227
|
43227
|
|
|
|
|
|
|
|
|
90
|
Jami
|
AP-02-033-001-001/010251
(CHINATADA)
|
0202033000NRG25190420240357552
|
19/04/2024
|
Lakshmi
|
0202033WL006322
|
Lakshmi
|
00684
|
APGV0002219
|
628
|
628
|
Processed
|
29/04/2024
|
|
3377042242
|
|
Mrs MUMMANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jami
|
AP-02-033-001-001/010259
(CHINATADA)
|
0202033000NRG25190420240357553
|
19/04/2024
|
Paarvati
|
0202033WL006322
|
Paarvati
|
00684
|
APGV0002219
|
628
|
628
|
Processed
|
29/04/2024
|
|
3377042258
|
|
Mrs KILARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Jami
|
AP-02-033-001-001/010352
(CHINATADA)
|
0202033000NRG25190420240357554
|
19/04/2024
|
Surya Prakasha Rao
|
0202033WL006322
|
Surya Prakasha Rao
|
00684
|
APGV0002219
|
628
|
628
|
Processed
|
29/04/2024
|
|
3377042216
|
|
Mr APPANA SURYA PRAKASHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jami
|
AP-02-033-014-014/040150
(RAMAYYAPALEM)
|
0202033000NRG25190420240377379
|
19/04/2024
|
Mangamma
|
0202033WL006523
|
Mangamma
|
00684
|
APGV0002219
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042295
|
|
NIMMAKAYALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jami
|
AP-02-033-027-028/010165
(ALAMANDA)
|
0202033000NRG25190420240374226
|
19/04/2024
|
Appalasooryanaaraayana
|
0202033WL006493
|
Appalasooryanaaraayana
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042229
|
|
Mrs LAGUDU SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jami
|
AP-02-033-027-028/010168
(ALAMANDA)
|
0202033000NRG25190420240374227
|
19/04/2024
|
DEMUDAMMA
|
0202033WL006493
|
DEMUDAMMA
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042206
|
|
Mrs CHUKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jami
|
AP-02-033-027-028/010173
(ALAMANDA)
|
0202033000NRG25190420240374229
|
19/04/2024
|
Raamayyamma
|
0202033WL006493
|
Raamayyamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042173
|
|
CHUKKA RAMIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jami
|
AP-02-033-027-028/010260
(ALAMANDA)
|
0202033000NRG25190420240374234
|
19/04/2024
|
ADHIREDDI EESVARARAAVU
|
0202033WL006493
|
ADHIREDDI EESVARARAAVU
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042202
|
|
Mr ADIREDDY ESWARA RAO S O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jami
|
AP-02-033-027-028/010268
(ALAMANDA)
|
0202033000NRG25190420240374237
|
19/04/2024
|
NELLI APPALARAAJU
|
0202033WL006493
|
NELLI APPALARAAJU
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042218
|
|
NELLI APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jami
|
AP-02-033-027-028/010319
(ALAMANDA)
|
0202033000NRG25190420240374239
|
19/04/2024
|
Chinnatalli
|
0202033WL006493
|
Chinnatalli
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042226
|
|
Mrs KILLI CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jami
|
AP-02-033-027-028/010322
(ALAMANDA)
|
0202033000NRG25190420240374240
|
19/04/2024
|
Chinna
|
0202033WL006493
|
Chinna
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042260
|
|
NELLI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jami
|
AP-02-033-027-028/010374
(ALAMANDA)
|
0202033000NRG25190420240374243
|
19/04/2024
|
Ramanamma
|
0202033WL006493
|
Ramanamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042252
|
|
CHUKKA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jami
|
AP-02-033-027-028/010377
(ALAMANDA)
|
0202033000NRG25190420240374245
|
19/04/2024
|
Demudamma
|
0202033WL006493
|
Demudamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042264
|
|
NELLI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jami
|
AP-02-033-027-028/010391
(ALAMANDA)
|
0202033000NRG25190420240374247
|
19/04/2024
|
Kanakam
|
0202033WL006493
|
Kanakam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042172
|
|
Mrs BEELA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jami
|
AP-02-033-027-028/010400
(ALAMANDA)
|
0202033000NRG25190420240374249
|
19/04/2024
|
Krishnamma
|
0202033WL006493
|
Krishnamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042213
|
|
Mrs YERRA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jami
|
AP-02-033-027-028/010408
(ALAMANDA)
|
0202033000NRG25190420240374250
|
19/04/2024
|
satyam
|
0202033WL006493
|
satyam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042187
|
|
Mr GORLE SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jami
|
AP-02-033-027-028/010413
(ALAMANDA)
|
0202033000NRG25190420240374251
|
19/04/2024
|
Sanyaasamma
|
0202033WL006493
|
Sanyaasamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042262
|
|
Mrs Gedela Sanyasamma W o Satyam R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jami
|
AP-02-033-027-028/010417
(ALAMANDA)
|
0202033000NRG25190420240374252
|
19/04/2024
|
Sooreedamma
|
0202033WL006493
|
Sooreedamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042208
|
|
Mrs GEDELA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jami
|
AP-02-033-027-028/010426
(ALAMANDA)
|
0202033000NRG25190420240374253
|
19/04/2024
|
Demudamma
|
0202033WL006493
|
Demudamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042269
|
|
Mrs Penta Demudamma W o Appadu R o Al
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jami
|
AP-02-033-027-028/010435
(ALAMANDA)
|
0202033000NRG25190420240374254
|
19/04/2024
|
Appaaraavu
|
0202033WL006493
|
Appaaraavu
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042274
|
|
BHIMAVARAPU APPA RAO
|
CANARA BANK(508532)
|
|
110
|
Jami
|
AP-02-033-027-028/010519
(ALAMANDA)
|
0202033000NRG25190420240374256
|
19/04/2024
|
Mamgamma
|
0202033WL006493
|
Mamgamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042227
|
|
Mrs PANDRANKI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jami
|
AP-02-033-027-028/010537
(ALAMANDA)
|
0202033000NRG25190420240374258
|
19/04/2024
|
NELLI ISWARAMMA
|
0202033WL006493
|
NELLI ISWARAMMA
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042265
|
|
Mrs Nelli Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jami
|
AP-02-033-027-028/010537
(ALAMANDA)
|
0202033000NRG25190420240374257
|
19/04/2024
|
NELLI MAINARU
|
0202033WL006493
|
NELLI MAINARU
|
00684
|
APGV0002219
|
412
|
412
|
Processed
|
29/04/2024
|
|
3377042127
|
|
Mr MYNIRU NELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jami
|
AP-02-033-027-028/010538
(ALAMANDA)
|
0202033000NRG25190420240374259
|
19/04/2024
|
NELLI APPALAKONDA
|
0202033WL006493
|
NELLI APPALAKONDA
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042234
|
|
Mrs APPALA KONDA NELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jami
|
AP-02-033-027-028/010550
(ALAMANDA)
|
0202033000NRG25190420240374260
|
19/04/2024
|
Ramulu
|
0202033WL006493
|
Ramulu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042215
|
|
Mr RAMU NELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jami
|
AP-02-033-027-028/010645
(ALAMANDA)
|
0202033000NRG25190420240374261
|
19/04/2024
|
Vemkayyamma
|
0202033WL006493
|
Vemkayyamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042200
|
|
PEETHA VENKIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jami
|
AP-02-033-027-028/010650
(ALAMANDA)
|
0202033000NRG25190420240374262
|
19/04/2024
|
mutyalamma
|
0202033WL006493
|
mutyalamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042246
|
|
Mrs MUTYALAMMA GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Jami
|
AP-02-033-027-028/010677
(ALAMANDA)
|
0202033000NRG25190420240374263
|
19/04/2024
|
Krishnamma
|
0202033WL006493
|
Krishnamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042169
|
|
SINGAMPALLI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jami
|
AP-02-033-027-028/010684
(ALAMANDA)
|
0202033000NRG25190420240374264
|
19/04/2024
|
VENKATA RAO
|
0202033WL006493
|
VENKATA RAO
|
00684
|
APGV0002219
|
412
|
412
|
Processed
|
29/04/2024
|
|
3377042285
|
|
Mr Nalam Venkatarao S o Simhadri R o Al
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jami
|
AP-02-033-027-028/010770
(ALAMANDA)
|
0202033000NRG25190420240374269
|
19/04/2024
|
Yerrayamma
|
0202033WL006493
|
Yerrayamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042251
|
|
Mrs Kothala Yerriyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jami
|
AP-02-033-027-028/010777
(ALAMANDA)
|
0202033000NRG25190420240374270
|
19/04/2024
|
Simhaachalam
|
0202033WL006493
|
Simhaachalam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042209
|
|
Mrs SARWASIDDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jami
|
AP-02-033-027-028/010819
(ALAMANDA)
|
0202033000NRG25190420240374273
|
19/04/2024
|
Simhaachalam
|
0202033WL006493
|
Simhaachalam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042214
|
|
Mrs THAMATAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jami
|
AP-02-033-027-028/010827
(ALAMANDA)
|
0202033000NRG25190420240374276
|
19/04/2024
|
apparao
|
0202033WL006493
|
apparao
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042279
|
|
Mr Darimireddy Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jami
|
AP-02-033-027-028/010873
(ALAMANDA)
|
0202033000NRG25190420240374279
|
19/04/2024
|
Demudamma
|
0202033WL006493
|
Demudamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042128
|
|
KASIREDDY DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jami
|
AP-02-033-027-028/010906
(ALAMANDA)
|
0202033000NRG25190420240374280
|
19/04/2024
|
Mamga
|
0202033WL006493
|
Mamga
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042254
|
|
PATRU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jami
|
AP-02-033-027-028/010914
(ALAMANDA)
|
0202033000NRG25190420240374281
|
19/04/2024
|
Lakshmi
|
0202033WL006493
|
Lakshmi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042231
|
|
Mrs LAXMI CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jami
|
AP-02-033-027-028/010975
(ALAMANDA)
|
0202033000NRG25190420240374284
|
19/04/2024
|
Ganeshamma
|
0202033WL006493
|
Ganeshamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042222
|
|
CHUKKA GANESH AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jami
|
AP-02-033-027-028/010978
(ALAMANDA)
|
0202033000NRG25190420240374285
|
19/04/2024
|
Suramma
|
0202033WL006493
|
Suramma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042220
|
|
BEEMAVARAPU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jami
|
AP-02-033-027-028/010983
(ALAMANDA)
|
0202033000NRG25190420240374286
|
19/04/2024
|
Ramu
|
0202033WL006493
|
Ramu
|
00684
|
APGV0002219
|
206
|
206
|
Processed
|
29/04/2024
|
|
3377042237
|
|
Mrs RAMULAMMA SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jami
|
AP-02-033-027-028/010984
(ALAMANDA)
|
0202033000NRG25190420240374288
|
19/04/2024
|
Eswaramma
|
0202033WL006493
|
Eswaramma
|
00684
|
APGV0002219
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042228
|
|
GEDELA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jami
|
AP-02-033-027-028/011088
(ALAMANDA)
|
0202033000NRG25190420240374293
|
19/04/2024
|
Ravanamma
|
0202033WL006493
|
Ravanamma
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042175
|
|
Mrs GEDALA RAMANAMMA GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jami
|
AP-02-033-027-028/011141
(ALAMANDA)
|
0202033000NRG25190420240374295
|
19/04/2024
|
Ramanamma
|
0202033WL006493
|
Ramanamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042249
|
|
Mrs RAMANAMMA BEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jami
|
AP-02-033-027-028/011144
(ALAMANDA)
|
0202033000NRG25190420240374296
|
19/04/2024
|
Krishnamma
|
0202033WL006493
|
Krishnamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042247
|
|
Mrs KRISHNAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jami
|
AP-02-033-027-028/011154
(ALAMANDA)
|
0202033000NRG25190420240374300
|
19/04/2024
|
Kannamma
|
0202033WL006493
|
Kannamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042125
|
|
PATRU KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jami
|
AP-02-033-027-028/011156
(ALAMANDA)
|
0202033000NRG25190420240374301
|
19/04/2024
|
Acchiyyamma
|
0202033WL006493
|
Acchiyyamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042204
|
|
Mrs CHUKKA ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Jami
|
AP-02-033-027-028/011158
(ALAMANDA)
|
0202033000NRG25190420240374304
|
19/04/2024
|
Chandramma
|
0202033WL006493
|
Chandramma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042287
|
|
BEELA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jami
|
AP-02-033-027-028/011159
(ALAMANDA)
|
0202033000NRG25190420240374305
|
19/04/2024
|
Ramanamma
|
0202033WL006493
|
Ramanamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042245
|
|
Mrs RAMANAMMA BEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Jami
|
AP-02-033-027-028/011232
(ALAMANDA)
|
0202033000NRG25190420240374307
|
19/04/2024
|
Mangamma
|
0202033WL006493
|
Mangamma
|
00684
|
APGV0002219
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042171
|
|
Mrs MANGASMMA NALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Jami
|
AP-02-033-027-028/011246
(ALAMANDA)
|
0202033000NRG25190420240374309
|
19/04/2024
|
Raamulamma
|
0202033WL006493
|
Raamulamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042190
|
|
Mrs KALLEMPUDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Jami
|
AP-02-033-027-028/011257
(ALAMANDA)
|
0202033000NRG25190420240374312
|
19/04/2024
|
Mahaalakshmi
|
0202033WL006493
|
Mahaalakshmi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042183
|
|
Mrs LAGUDU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Jami
|
AP-02-033-027-028/011276
(ALAMANDA)
|
0202033000NRG25190420240374314
|
19/04/2024
|
Bhavaani
|
0202033WL006493
|
Bhavaani
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042261
|
|
BHAVAANI LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jami
|
AP-02-033-027-028/011357
(ALAMANDA)
|
0202033000NRG25190420240374316
|
19/04/2024
|
Demudamma
|
0202033WL006493
|
Demudamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042194
|
|
Mrs CHUKKA DEMUDAMMA CHUKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Jami
|
AP-02-033-027-028/011363
(ALAMANDA)
|
0202033000NRG25190420240374318
|
19/04/2024
|
Komdamma
|
0202033WL006493
|
Komdamma
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042182
|
|
Mrs KONDAMMA DUBIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jami
|
AP-02-033-027-028/011376
(ALAMANDA)
|
0202033000NRG25190420240374321
|
19/04/2024
|
Sureedamma
|
0202033WL006493
|
Sureedamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042270
|
|
PATRU SURIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jami
|
AP-02-033-027-028/011380
(ALAMANDA)
|
0202033000NRG25190420240374322
|
19/04/2024
|
Satyavati
|
0202033WL006493
|
Satyavati
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042257
|
|
Mrs SATYAVATHI BHEEMAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Jami
|
AP-02-033-027-028/011381
(ALAMANDA)
|
0202033000NRG25190420240374323
|
19/04/2024
|
Acchimnaidu
|
0202033WL006493
|
Acchimnaidu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042241
|
|
Mr ATCHIMNAIDU SUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Jami
|
AP-02-033-027-028/011384
(ALAMANDA)
|
0202033000NRG25190420240374324
|
19/04/2024
|
Simhachalam
|
0202033WL006493
|
Simhachalam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042207
|
|
Mrs SUREDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Jami
|
AP-02-033-027-028/011385
(ALAMANDA)
|
0202033000NRG25190420240374326
|
19/04/2024
|
Abaddham
|
0202033WL006493
|
Abaddham
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042244
|
|
Mrs ABADDHAM LAGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Jami
|
AP-02-033-027-028/011429
(ALAMANDA)
|
0202033000NRG25190420240374327
|
19/04/2024
|
Gairamma
|
0202033WL006493
|
Gairamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042195
|
|
BARLA GAYARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jami
|
AP-02-033-027-028/011586
(ALAMANDA)
|
0202033000NRG25190420240374329
|
19/04/2024
|
Kannayya
|
0202033WL006493
|
Kannayya
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042184
|
|
Mrs GOLLU KANNAYYA GOLLU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jami
|
AP-02-033-027-028/011586
(ALAMANDA)
|
0202033000NRG25190420240374328
|
19/04/2024
|
Paiditallamma
|
0202033WL006493
|
Paiditallamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042243
|
|
Mrs PAIDITHALAMMA GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jami
|
AP-02-033-027-028/011602
(ALAMANDA)
|
0202033000NRG25190420240374330
|
19/04/2024
|
Lakshmi
|
0202033WL006493
|
Lakshmi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042205
|
|
MRS RAMA LAKSHMI CHUKK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jami
|
AP-02-033-027-028/011616
(ALAMANDA)
|
0202033000NRG25190420240374332
|
19/04/2024
|
Appalanaayudu
|
0202033WL006493
|
Appalanaayudu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042170
|
|
Mr KILLI APPALA NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
153
|
Jami
|
AP-02-033-027-028/011619
(ALAMANDA)
|
0202033000NRG25190420240374334
|
19/04/2024
|
Ramanamma
|
0202033WL006493
|
Ramanamma
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042120
|
|
Mrs KILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Jami
|
AP-02-033-027-028/011621
(ALAMANDA)
|
0202033000NRG25190420240374336
|
19/04/2024
|
Lakshmi
|
0202033WL006493
|
Lakshmi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042176
|
|
Mrs LAXMI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Jami
|
AP-02-033-027-028/011623
(ALAMANDA)
|
0202033000NRG25190420240374337
|
19/04/2024
|
Sanyaasappadu
|
0202033WL006493
|
Sanyaasappadu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042271
|
|
Mr Beela Sanyasappadu S o Chinachinnod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Jami
|
AP-02-033-027-028/011687
(ALAMANDA)
|
0202033000NRG25190420240374340
|
19/04/2024
|
ramunaidu
|
0202033WL006493
|
ramunaidu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042179
|
|
CHUKKA RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jami
|
AP-02-033-027-028/011693
(ALAMANDA)
|
0202033000NRG25190420240374343
|
19/04/2024
|
demudu
|
0202033WL006493
|
demudu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042186
|
|
Mr DEMUDU CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Jami
|
AP-02-033-027-028/011693
(ALAMANDA)
|
0202033000NRG25190420240374344
|
19/04/2024
|
yernimma
|
0202033WL006493
|
yernimma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042273
|
|
Mrs Chukka Yernamma W o Demudu R o Al
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Jami
|
AP-02-033-027-028/011782
(ALAMANDA)
|
0202033000NRG25190420240374346
|
19/04/2024
|
Krishna Veni
|
0202033WL006493
|
Krishna Veni
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042212
|
|
Mrs BANDARU KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jami
|
AP-02-033-027-028/011782
(ALAMANDA)
|
0202033000NRG25190420240374347
|
19/04/2024
|
Rambabu
|
0202033WL006493
|
Rambabu
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042192
|
|
Mrs BANDARU RAMABABU BANDARU RAMABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Jami
|
AP-02-033-027-028/011787
(ALAMANDA)
|
0202033000NRG25190420240374348
|
19/04/2024
|
Appalanaidu
|
0202033WL006493
|
Appalanaidu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042121
|
|
Mr BANDARU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Jami
|
AP-02-033-027-028/011796
(ALAMANDA)
|
0202033000NRG25190420240374349
|
19/04/2024
|
PATRU CINNATALLI
|
0202033WL006493
|
PATRU CINNATALLI
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042276
|
|
Mrs Patru Chinthalli W o Yernaidu R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Jami
|
AP-02-033-027-028/011880
(ALAMANDA)
|
0202033000NRG25190420240374356
|
19/04/2024
|
Ravanamma
|
0202033WL006493
|
Ravanamma
|
00684
|
APGV0002219
|
206
|
206
|
Processed
|
29/04/2024
|
|
3377042293
|
|
Mrs LAGUDU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jami
|
AP-02-033-027-028/011882
(ALAMANDA)
|
0202033000NRG25190420240374357
|
19/04/2024
|
Kannamma
|
0202033WL006493
|
Kannamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042178
|
|
MIDATHANA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jami
|
AP-02-033-027-028/011889
(ALAMANDA)
|
0202033000NRG25190420240374359
|
19/04/2024
|
lakshmi
|
0202033WL006493
|
lakshmi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042250
|
|
Mrs SUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Jami
|
AP-02-033-027-028/011889
(ALAMANDA)
|
0202033000NRG25190420240374358
|
19/04/2024
|
Venkataramana
|
0202033WL006493
|
Venkataramana
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042198
|
|
Mr VENKATA RAMANA SUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jami
|
AP-02-033-027-028/011953
(ALAMANDA)
|
0202033000NRG25190420240374360
|
19/04/2024
|
Santhoshi
|
0202033WL006493
|
Santhoshi
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042263
|
|
Mrs Radi Santhosi W o Eswararao R o A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jami
|
AP-02-033-027-028/011954
(ALAMANDA)
|
0202033000NRG25190420240374361
|
19/04/2024
|
VANUMU KANNATALLI
|
0202033WL006493
|
VANUMU KANNATALLI
|
00684
|
APGV0002219
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377042282
|
|
VANAMU KANNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jami
|
AP-02-033-027-028/011982
(ALAMANDA)
|
0202033000NRG25190420240374363
|
19/04/2024
|
raamunaidu
|
0202033WL006493
|
raamunaidu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042193
|
|
Mrs Chukka Ramunaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jami
|
AP-02-033-027-028/011983
(ALAMANDA)
|
0202033000NRG25190420240374365
|
19/04/2024
|
demudamma
|
0202033WL006493
|
demudamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042224
|
|
RONGALI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jami
|
AP-02-033-027-028/011983
(ALAMANDA)
|
0202033000NRG25190420240374364
|
19/04/2024
|
sooridemuDu
|
0202033WL006493
|
sooridemuDu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042123
|
|
RONGALI SURIDEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jami
|
AP-02-033-027-028/011985
(ALAMANDA)
|
0202033000NRG25190420240374366
|
19/04/2024
|
appalasatyam
|
0202033WL006493
|
appalasatyam
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042177
|
|
MR CHUKKA APPALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jami
|
AP-02-033-027-028/011988
(ALAMANDA)
|
0202033000NRG25190420240374367
|
19/04/2024
|
saMdyaa raani
|
0202033WL006493
|
saMdyaa raani
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042272
|
|
Mrs Beela Sandhya W o Appala Naidu R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Jami
|
AP-02-033-027-028/012023
(ALAMANDA)
|
0202033000NRG25190420240374369
|
19/04/2024
|
kondamma
|
0202033WL006493
|
kondamma
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042253
|
|
Mrs SINGAMPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Jami
|
AP-02-033-027-028/012039
(ALAMANDA)
|
0202033000NRG25190420240374371
|
19/04/2024
|
narasamma
|
0202033WL006493
|
narasamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042290
|
|
Mrs Sureddi Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Jami
|
AP-02-033-027-028/012039
(ALAMANDA)
|
0202033000NRG25190420240374370
|
19/04/2024
|
soori demudu
|
0202033WL006493
|
soori demudu
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042124
|
|
SUREDDI SURI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jami
|
AP-02-033-027-028/012082
(ALAMANDA)
|
0202033000NRG25190420240374372
|
19/04/2024
|
apparao
|
0202033WL006493
|
apparao
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042280
|
|
Mr Tamiri Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Jami
|
AP-02-033-027-028/012085
(ALAMANDA)
|
0202033000NRG25190420240374374
|
19/04/2024
|
acchiyyamma
|
0202033WL006493
|
acchiyyamma
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042235
|
|
Mrs ATCHIYAMMA PACCHIKURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jami
|
AP-02-033-027-028/012085
(ALAMANDA)
|
0202033000NRG25190420240374373
|
19/04/2024
|
sanyaasi
|
0202033WL006493
|
sanyaasi
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042191
|
|
Mrs PACHIKURA SANYASI PACHIKURA SANYAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Jami
|
AP-02-033-027-028/012113
(ALAMANDA)
|
0202033000NRG25190420240374376
|
19/04/2024
|
Devi
|
0202033WL006493
|
Devi
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042289
|
|
Mrs Chukka Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Jami
|
AP-02-033-027-028/012113
(ALAMANDA)
|
0202033000NRG25190420240374377
|
19/04/2024
|
krishna
|
0202033WL006493
|
krishna
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042174
|
|
Mr KRISHNA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Jami
|
AP-02-033-027-028/012141
(ALAMANDA)
|
0202033000NRG25190420240374381
|
19/04/2024
|
Kannatalli
|
0202033WL006493
|
Kannatalli
|
00684
|
APGV0002219
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042278
|
|
Mrs GEDELA KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87518
|
87518
|
|
|
|
|
|
|
|
|
183
|
Jami
|
AP-02-033-013-014/011485
(JAMI)
|
0202033000NRG25190420240377476
|
19/04/2024
|
Siriki Ramarao
|
0202033WL006525
|
Siriki Ramarao
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377042118
|
|
SIRIKI RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jami
|
AP-02-033-014-014/40169
(RAMAYYAPALEM)
|
0202033000NRG25190420240377386
|
19/04/2024
|
GURAMPALLI NAGESH
|
0202033WL006523
|
GURAMPALLI NAGESH
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042113
|
|
GURAMPALLI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jami
|
AP-02-033-014-014/40169
(RAMAYYAPALEM)
|
0202033000NRG25190420240377387
|
19/04/2024
|
GURAMPALLI YERNIMMA
|
0202033WL006523
|
GURAMPALLI YERNIMMA
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042112
|
|
GURAMPALLI YERNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jami
|
AP-02-033-027-028/010983
(ALAMANDA)
|
0202033000NRG25190420240374287
|
19/04/2024
|
SINGAMPALLI SIMHADRI
|
0202033WL006493
|
SINGAMPALLI SIMHADRI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042115
|
|
SINGAMPALLI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jami
|
AP-02-033-027-028/011989
(ALAMANDA)
|
0202033000NRG25190420240374368
|
19/04/2024
|
PATRU CHINNATHALLI
|
0202033WL006493
|
PATRU CHINNATHALLI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377042117
|
|
PATRU CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jami
|
AP-02-033-027-028/12318
(ALAMANDA)
|
0202033000NRG25190420240374387
|
19/04/2024
|
SINGAMPALLI DHANA LAXMI
|
0202033WL006493
|
SINGAMPALLI DHANA LAXMI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042114
|
|
Mrs DHANA LAXMI SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Jami
|
AP-02-033-027-028/12323
(ALAMANDA)
|
0202033000NRG25190420240374388
|
19/04/2024
|
MIDATHANA NOOKALU
|
0202033WL006493
|
MIDATHANA NOOKALU
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3377042116
|
|
Mr MIDATHANA NOOKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9791
|
9791
|
|
|
|
|
|
|
|
|
190
|
Jami
|
AP-02-033-014-014/030139
(RAMAYYAPALEM)
|
0202033000NRG25190420240377372
|
19/04/2024
|
Bodayya
|
0202033WL006523
|
Bodayya
|
00703
|
AIRP0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3377042301
|
|
BODAYYA EEDUBILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|