|
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
|
Kothuru
|
AP-01-015-009-010/010206
(RAYALA)
|
0201015000NRG25150520241933303
|
15/05/2024
|
PARAMESWARA RAO
|
0201015WL038070
|
PARAMESWARA RAO
|
00415
|
SBIN0001441
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4221016598
|
|
MR GEDELA PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
2
|
Kothuru
|
AP-01-015-025-028/040307
(METTURU BIT I RR COLONY)
|
0201015000NRG25150520241869025
|
15/05/2024
|
CHINNAMMUDU
|
0201015WL037243
|
CHINNAMMUDU
|
00415
|
SBIN0002726
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221016642
|
|
BALAVANTULA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kothuru
|
AP-01-015-025-028/040377
(METTURU BIT I RR COLONY)
|
0201015000NRG25150520241869330
|
15/05/2024
|
Ramakrishna
|
0201015WL037250
|
Ramakrishna
|
00415
|
SBIN0002726
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221016616
|
|
MR GORLE RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kothuru
|
AP-01-015-026-028/080381
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881508
|
15/05/2024
|
MANGAMMA
|
0201015WL037514
|
MANGAMMA
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016615
|
|
MRS GANDIVALASA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kothuru
|
AP-01-015-026-028/080381
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881509
|
15/05/2024
|
VENKATA RAO
|
0201015WL037514
|
VENKATA RAO
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016614
|
|
MR GANDIVALASA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kothuru
|
AP-01-015-026-028/080396
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881523
|
15/05/2024
|
TAVUDU
|
0201015WL037514
|
TAVUDU
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016608
|
|
MR YARLANKI TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothuru
|
AP-01-015-026-028/080428
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881547
|
15/05/2024
|
PAVAN KUMAR
|
0201015WL037514
|
PAVAN KUMAR
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016610
|
|
MR GANDIVALASA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothuru
|
AP-01-015-026-028/080458
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241873342
|
15/05/2024
|
NAVARANI
|
0201015WL037328
|
NAVARANI
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016609
|
|
MRS PEDAKOTA NAVARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kothuru
|
AP-01-015-026-028/080632
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881632
|
15/05/2024
|
Banamma
|
0201015WL037514
|
Banamma
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016576
|
|
Mr PITLA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Kothuru
|
AP-01-015-026-028/080707
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881651
|
15/05/2024
|
ROHINI
|
0201015WL037514
|
ROHINI
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016631
|
|
MISS KAVADHANA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kothuru
|
AP-01-015-026-028/080715
(METTURU)
|
0201015000NRG25150520241881652
|
15/05/2024
|
APPARAO
|
0201015WL037514
|
APPARAO
|
00415
|
SBIN0002726
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016638
|
|
MR DORA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
12
|
Kothuru
|
AP-01-015-005-005/010055
(KURIGAM)
|
0201015000NRG25150520241857975
|
15/05/2024
|
Ramarao
|
0201015WL037044
|
Ramarao
|
00415
|
SBIN0006636
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016620
|
|
MR POTHALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kothuru
|
AP-01-015-005-005/010068
(KURIGAM)
|
0201015000NRG25150520241857868
|
15/05/2024
|
Apparao
|
0201015WL037043
|
Apparao
|
00415
|
SBIN0006636
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016643
|
|
VEERAMSETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kothuru
|
AP-01-015-005-005/010280
(KURIGAM)
|
0201015000NRG25150520241857935
|
15/05/2024
|
BALAKRISHNA
|
0201015WL037043
|
BALAKRISHNA
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221016636
|
|
MR SEPANA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothuru
|
AP-01-015-005-005/010297
(KURIGAM)
|
0201015000NRG25150520241858008
|
15/05/2024
|
Sahadev
|
0201015WL037044
|
Sahadev
|
00415
|
SBIN0006636
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221016635
|
|
Mr SONDI SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kothuru
|
AP-01-015-006-006/010742
(DIMILI)
|
0201015000NRG25150520241873887
|
15/05/2024
|
MANIKYARAO
|
0201015WL037343
|
MANIKYARAO
|
00415
|
SBIN0006636
|
967
|
967
|
Processed
|
22/05/2024
|
|
4221016641
|
|
MR MANIKYARAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kothuru
|
AP-01-015-006-006/040009
(DIMILI)
|
0201015000NRG25150520241909561
|
15/05/2024
|
Padala Kalpana
|
0201015WL037806
|
Padala Kalpana
|
00415
|
SBIN0006636
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016596
|
|
MS PADALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothuru
|
AP-01-015-006-008/010011
(DIMILI)
|
0201015000NRG25150520241909455
|
15/05/2024
|
Lacchimamma
|
0201015WL037804
|
Lacchimamma
|
00415
|
SBIN0006636
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016597
|
|
MS LACCHIMAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kothuru
|
AP-01-015-014-016/010025
(KOTTURU)
|
0201015000NRG25150520241903099
|
15/05/2024
|
Bhaskararaavu
|
0201015WL037739
|
Bhaskararaavu
|
00415
|
SBIN0006636
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016594
|
|
MR BHASKARA RAO CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kothuru
|
AP-01-015-014-016/010025
(KOTTURU)
|
0201015000NRG25150520241903100
|
15/05/2024
|
Gajapati
|
0201015WL037739
|
Gajapati
|
00415
|
SBIN0006636
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016629
|
|
CHODAVARAPU GAJAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kothuru
|
AP-01-015-014-016/010143
(KOTTURU)
|
0201015000NRG25150520241903166
|
15/05/2024
|
UPENDRA RAO
|
0201015WL037739
|
UPENDRA RAO
|
00415
|
SBIN0006636
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016624
|
|
MR UPENDRARAO KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothuru
|
AP-01-015-014-016/011685
(KOTTURU)
|
0201015000NRG25150520241903368
|
15/05/2024
|
ADHILAKSHMI
|
0201015WL037739
|
ADHILAKSHMI
|
00415
|
SBIN0006636
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016600
|
|
MRS ADILAXMI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kothuru
|
AP-01-015-014-016/011722
(KOTTURU)
|
0201015000NRG25150520241903369
|
15/05/2024
|
laxmi
|
0201015WL037739
|
laxmi
|
00415
|
SBIN0006636
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016599
|
|
MRS LAXMI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothuru
|
AP-01-015-014-016/011733
(KOTTURU)
|
0201015000NRG25150520241903372
|
15/05/2024
|
KUPILI ESWARA RAO
|
0201015WL037739
|
KUPILI ESWARA RAO
|
00415
|
SBIN0006636
|
480
|
480
|
Rejected
|
22/05/2024
|
|
4221016653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kothuru
|
AP-01-015-014-016/011733
(KOTTURU)
|
0201015000NRG25150520241903371
|
15/05/2024
|
seetamma
|
0201015WL037739
|
seetamma
|
00415
|
SBIN0006636
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221016601
|
|
Mrs KUPPILI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kothuru
|
AP-01-015-014-016/011758
(KOTTURU)
|
0201015000NRG25150520241903380
|
15/05/2024
|
VENKATARAMANA KANTA
|
0201015WL037739
|
VENKATARAMANA KANTA
|
00415
|
SBIN0006636
|
960
|
960
|
Processed
|
22/05/2024
|
|
4221016637
|
|
Mr KANTA VENKATARAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Kothuru
|
AP-01-015-015-017/010219
(KARELEMMA)
|
0201015000NRG25150520241874839
|
15/05/2024
|
gangamma
|
0201015WL037363
|
gangamma
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016652
|
|
MRS ATLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothuru
|
AP-01-015-015-017/010241
(KARELEMMA)
|
0201015000NRG25150520241874587
|
15/05/2024
|
Hemani
|
0201015WL037354
|
Hemani
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016605
|
|
MISS KORADA HEMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kothuru
|
AP-01-015-015-017/010269
(KARELEMMA)
|
0201015000NRG25150520241874739
|
15/05/2024
|
lakshmi
|
0201015WL037357
|
lakshmi
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016617
|
|
MRS BADDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothuru
|
AP-01-015-015-017/050413
(KARELEMMA)
|
0201015000NRG25150520241875026
|
15/05/2024
|
SEETHALAKSHMI
|
0201015WL037379
|
SEETHALAKSHMI
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016648
|
|
MRS TIRUVEEDULA SEETALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kothuru
|
AP-01-015-015-017/050425
(KARELEMMA)
|
0201015000NRG25150520241875024
|
15/05/2024
|
SANTHOSH
|
0201015WL037377
|
SANTHOSH
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016613
|
|
MR PEDAKOTA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothuru
|
AP-01-015-015-017/050425
(KARELEMMA)
|
0201015000NRG25150520241875023
|
15/05/2024
|
VIMALA
|
0201015WL037377
|
VIMALA
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016604
|
|
PEDAKOTA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kothuru
|
AP-01-015-015-017/60252
(KARELEMMA)
|
0201015000NRG25150520241875022
|
15/05/2024
|
JHANSIRANI KENGUVA
|
0201015WL037376
|
JHANSIRANI KENGUVA
|
00415
|
SBIN0006636
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016649
|
|
MRS JHANSIRANI KENGUVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothuru
|
AP-01-015-021-025/010084
(PARAPURAM)
|
0201015000NRG25150520241938450
|
15/05/2024
|
YENDAPALLI RAMAKRISHNA
|
0201015WL038113
|
YENDAPALLI RAMAKRISHNA
|
00415
|
SBIN0006636
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016650
|
|
MR RAMAKRISHNA ENDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kothuru
|
AP-01-015-026-028/080621
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241873400
|
15/05/2024
|
SUJATHA
|
0201015WL037328
|
SUJATHA
|
00415
|
SBIN0006636
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016575
|
|
MRS SUJATHA BALIVADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothuru
|
AP-01-015-031-037/7030038
(GOTTIPALLI)
|
0201015000NRG25150520241862857
|
15/05/2024
|
SAVARA RAVIKUMAR
|
0201015WL037127
|
SAVARA RAVIKUMAR
|
00415
|
SBIN0006636
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016640
|
|
MR SAVARA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30451
|
30451
|
|
|
|
|
|
|
|
|
37
|
Kothuru
|
AP-01-015-005-005/010361
(KURIGAM)
|
0201015000NRG25150520241858013
|
15/05/2024
|
Swathi
|
0201015WL037044
|
Swathi
|
00415
|
SBIN0021238
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016595
|
|
Mrs SEPANA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kothuru
|
AP-01-015-018-020/010314
(NIVAGAM)
|
0201015000NRG25150520241907585
|
15/05/2024
|
Mangamma
|
0201015WL037785
|
Mangamma
|
00415
|
SBIN0021238
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221016611
|
|
MRS DHIDDE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kothuru
|
AP-01-015-018-020/010314
(NIVAGAM)
|
0201015000NRG25150520241907586
|
15/05/2024
|
SEETHARAM
|
0201015WL037785
|
SEETHARAM
|
00415
|
SBIN0021238
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221016625
|
|
MR DIDDI SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
40
|
Kothuru
|
AP-01-015-026-028/080522
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241873369
|
15/05/2024
|
NEELAMMA
|
0201015WL037328
|
NEELAMMA
|
00415
|
SBIN0021313
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016612
|
|
MRS BURAKA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
41
|
Kothuru
|
AP-01-015-022-026/030018
(KARIGUDA)
|
0201015000NRG25150520241918776
|
15/05/2024
|
SAVARA LOBODAMMA
|
0201015WL037876
|
SAVARA LOBODAMMA
|
00468
|
UBIN0809527
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221016558
|
|
SAVARA LOBADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
42
|
Kothuru
|
AP-01-015-005-005/010184
(KURIGAM)
|
0201015000NRG25150520241857987
|
15/05/2024
|
SEEPANA MADHAN KUMAR
|
0201015WL037044
|
SEEPANA MADHAN KUMAR
|
00468
|
UBIN0817473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016591
|
|
SEEPANA MADHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kothuru
|
AP-01-015-005-005/010265
(KURIGAM)
|
0201015000NRG25150520241858002
|
15/05/2024
|
CHANDRAMMA
|
0201015WL037044
|
CHANDRAMMA
|
00468
|
UBIN0817473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016586
|
|
MEEL CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kothuru
|
AP-01-015-014-016/010027
(KOTTURU)
|
0201015000NRG25150520241903101
|
15/05/2024
|
Simhachalam
|
0201015WL037739
|
Simhachalam
|
00468
|
UBIN0817473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016619
|
|
URLAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kothuru
|
AP-01-015-014-016/010659
(KOTTURU)
|
0201015000NRG25150520241903274
|
15/05/2024
|
Sarojini
|
0201015WL037739
|
Sarojini
|
00468
|
UBIN0817473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016572
|
|
LOTHUGEDDA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kothuru
|
AP-01-015-015-017/010025
(KARELEMMA)
|
0201015000NRG25150520241874698
|
15/05/2024
|
TEKETI PADMA
|
0201015WL037355
|
TEKETI PADMA
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016632
|
|
TEKETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kothuru
|
AP-01-015-015-017/040101
(KARELEMMA)
|
0201015000NRG25150520241874586
|
15/05/2024
|
Prasad
|
0201015WL037353
|
Prasad
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016565
|
|
GANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kothuru
|
AP-01-015-015-017/050280
(KARELEMMA)
|
0201015000NRG25150520241874844
|
15/05/2024
|
KANTA SUBBAMMA
|
0201015WL037365
|
KANTA SUBBAMMA
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016588
|
|
KANTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kothuru
|
AP-01-015-015-017/050290
(KARELEMMA)
|
0201015000NRG25150520241874740
|
15/05/2024
|
Devi
|
0201015WL037358
|
Devi
|
00468
|
UBIN0817473
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221016587
|
|
BALAGA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kothuru
|
AP-01-015-015-017/050336
(KARELEMMA)
|
0201015000NRG25150520241874922
|
15/05/2024
|
gopalu
|
0201015WL037367
|
gopalu
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016567
|
|
MRS TIMARA GOPALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kothuru
|
AP-01-015-015-017/050336
(KARELEMMA)
|
0201015000NRG25150520241874923
|
15/05/2024
|
TIMARA YASHODA
|
0201015WL037367
|
TIMARA YASHODA
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016581
|
|
TIMARA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kothuru
|
AP-01-015-015-017/050337
(KARELEMMA)
|
0201015000NRG25150520241874924
|
15/05/2024
|
parvarti
|
0201015WL037368
|
parvarti
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016566
|
|
TEMARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kothuru
|
AP-01-015-015-017/050424
(KARELEMMA)
|
0201015000NRG25150520241875120
|
15/05/2024
|
ASIRINAIDU
|
0201015WL037390
|
ASIRINAIDU
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016607
|
|
ASIRI NAIDU BANALA
|
CANARA BANK(508532)
|
|
54
|
Kothuru
|
AP-01-015-015-017/050437
(KARELEMMA)
|
0201015000NRG25150520241874959
|
15/05/2024
|
nagamani
|
0201015WL037371
|
nagamani
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016646
|
|
MALLEDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kothuru
|
AP-01-015-015-017/050444
(KARELEMMA)
|
0201015000NRG25150520241874925
|
15/05/2024
|
joga rao
|
0201015WL037369
|
joga rao
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016603
|
|
MR RAJANA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kothuru
|
AP-01-015-015-017/050444
(KARELEMMA)
|
0201015000NRG25150520241874926
|
15/05/2024
|
SUMALATHA
|
0201015WL037369
|
SUMALATHA
|
00468
|
UBIN0817473
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221016602
|
|
MRS RAJANA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothuru
|
AP-01-015-015-017/60244
(KARELEMMA)
|
0201015000NRG25150520241874780
|
15/05/2024
|
GULIVINDALA DEEPIKA
|
0201015WL037360
|
GULIVINDALA DEEPIKA
|
00468
|
UBIN0817473
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221016647
|
|
GULIVINDALA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kothuru
|
AP-01-015-015-017/60251
(KARELEMMA)
|
0201015000NRG25150520241875112
|
15/05/2024
|
MALLA DHANALAKSHMI
|
0201015WL037385
|
MALLA DHANALAKSHMI
|
00468
|
UBIN0817473
|
272
|
272
|
Processed
|
22/05/2024
|
|
4221016645
|
|
MALLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kothuru
|
AP-01-015-021-025/010693
(PARAPURAM)
|
0201015000NRG25150520241938465
|
15/05/2024
|
Satyavathi
|
0201015WL038113
|
Satyavathi
|
00468
|
UBIN0817473
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016618
|
|
GEDALA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kothuru
|
AP-01-015-025-028/040407
(METTURU BIT I RR COLONY)
|
0201015000NRG25150520241869328
|
15/05/2024
|
CHIMALA KAMESWARI
|
0201015WL037248
|
CHIMALA KAMESWARI
|
00468
|
UBIN0817473
|
937
|
937
|
Processed
|
22/05/2024
|
|
4221016564
|
|
CHIMALA KAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kothuru
|
AP-01-015-026-028/080715
(METTURU)
|
0201015000NRG25150520241881653
|
15/05/2024
|
DORA BHAVANI
|
0201015WL037514
|
DORA BHAVANI
|
00468
|
UBIN0817473
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016557
|
|
DORA BHAVANI
|
BANK OF INDIA(508505)
|
|
62
|
Kothuru
|
AP-01-015-031-037/030020
(GOTTIPALLI)
|
0201015000NRG25150520241862851
|
15/05/2024
|
SAVARA PEDDALAKKAYI
|
0201015WL037123
|
SAVARA PEDDALAKKAYI
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016580
|
|
Mrs SAVARA PEDDALAKKAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kothuru
|
AP-01-015-031-037/060003
(GOTTIPALLI)
|
0201015000NRG25150520241862642
|
15/05/2024
|
Endamma
|
0201015WL037110
|
Endamma
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016569
|
|
Mrs SAVARA DANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kothuru
|
AP-01-015-031-037/060009
(GOTTIPALLI)
|
0201015000NRG25150520241862856
|
15/05/2024
|
Laxmi
|
0201015WL037126
|
Laxmi
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016579
|
|
SAVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kothuru
|
AP-01-015-031-037/060009
(GOTTIPALLI)
|
0201015000NRG25150520241862855
|
15/05/2024
|
Sudhakar
|
0201015WL037126
|
Sudhakar
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016577
|
|
SAVARA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kothuru
|
AP-01-015-031-037/060022
(GOTTIPALLI)
|
0201015000NRG25150520241862639
|
15/05/2024
|
SAVARA LAKSHMI
|
0201015WL037108
|
SAVARA LAKSHMI
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016570
|
|
Mrs SAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kothuru
|
AP-01-015-031-037/060022
(GOTTIPALLI)
|
0201015000NRG25150520241862638
|
15/05/2024
|
Singayya
|
0201015WL037108
|
Singayya
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016578
|
|
Mr SAVARA SINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kothuru
|
AP-01-015-031-037/060025
(GOTTIPALLI)
|
0201015000NRG25150520241862641
|
15/05/2024
|
Ramani
|
0201015WL037109
|
Ramani
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016571
|
|
SAVARA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kothuru
|
AP-01-015-031-037/060025
(GOTTIPALLI)
|
0201015000NRG25150520241862640
|
15/05/2024
|
SAVARA SURENDRA
|
0201015WL037109
|
SAVARA SURENDRA
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016568
|
|
Mr SAVARA SURENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kothuru
|
AP-01-015-031-037/180004
(GOTTIPALLI)
|
0201015000NRG25150520241862600
|
15/05/2024
|
Budamma
|
0201015WL037104
|
Budamma
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016574
|
|
SAVARA BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kothuru
|
AP-01-015-031-037/180004
(GOTTIPALLI)
|
0201015000NRG25150520241862599
|
15/05/2024
|
Chinasukkayya
|
0201015WL037104
|
Chinasukkayya
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016573
|
|
SAVARA CHINNASUKKU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kothuru
|
AP-01-015-031-037/180031
(GOTTIPALLI)
|
0201015000NRG25150520241862852
|
15/05/2024
|
Ramesh
|
0201015WL037124
|
Ramesh
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016606
|
|
SAVARA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kothuru
|
AP-01-015-031-037/230037
(GOTTIPALLI)
|
0201015000NRG25150520241862616
|
15/05/2024
|
Sankararao
|
0201015WL037106
|
Sankararao
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016582
|
|
SAVARA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kothuru
|
AP-01-015-031-037/230037
(GOTTIPALLI)
|
0201015000NRG25150520241862617
|
15/05/2024
|
Tulasi
|
0201015WL037106
|
Tulasi
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016583
|
|
Mrs SAVARA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kothuru
|
AP-01-015-031-037/340009
(GOTTIPALLI)
|
0201015000NRG25150520241862645
|
15/05/2024
|
SAVARA KICCHAYI
|
0201015WL037113
|
SAVARA KICCHAYI
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016585
|
|
SAVARA KICCHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kothuru
|
AP-01-015-031-037/340018
(GOTTIPALLI)
|
0201015000NRG25150520241862644
|
15/05/2024
|
labiyo
|
0201015WL037112
|
labiyo
|
00468
|
UBIN0817473
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016584
|
|
Mrs SAVARA LEBIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kothuru
|
AP-01-015-031-037/7030038
(GOTTIPALLI)
|
0201015000NRG25150520241862858
|
15/05/2024
|
SAVARA SUJATHA
|
0201015WL037127
|
SAVARA SUJATHA
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016639
|
|
SAVARA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kothuru
|
AP-01-015-041-001/80730
(METTURU BIT II RR COLONY)
|
0201015000NRG25150520241881659
|
15/05/2024
|
GADILLI JAGARAO
|
0201015WL037514
|
GADILLI JAGARAO
|
00468
|
UBIN0817473
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221016651
|
|
GADILLI JAGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50594
|
50594
|
|
|
|
|
|
|
|
|
79
|
Kothuru
|
AP-01-015-014-016/010682
(KOTTURU)
|
0201015000NRG25150520241903275
|
15/05/2024
|
CHIRA UMA
|
0201015WL037739
|
CHIRA UMA
|
00684
|
APGV0001105
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221016689
|
|
Mrs CHIRA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kothuru
|
AP-01-015-015-017/60233
(KARELEMMA)
|
0201015000NRG25150520241875108
|
15/05/2024
|
SUMALATHA UNNAVA
|
0201015WL037382
|
SUMALATHA UNNAVA
|
00684
|
APGV0001105
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221016770
|
|
Mrs UNNAVA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kothuru
|
AP-01-015-015-017/60249
(KARELEMMA)
|
0201015000NRG25150520241874573
|
15/05/2024
|
PERISETTY SANTHIKUMARI
|
0201015WL037351
|
PERISETTY SANTHIKUMARI
|
00684
|
APGV0001105
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221016771
|
|
PERISETTI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kothuru
|
AP-01-015-021-025/010035
(PARAPURAM)
|
0201015000NRG25150520241938443
|
15/05/2024
|
Krishnaaraavu
|
0201015WL038113
|
Krishnaaraavu
|
00684
|
APGV0001105
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4221016673
|
|
Mr PAILA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kothuru
|
AP-01-015-021-025/010035
(PARAPURAM)
|
0201015000NRG25150520241938444
|
15/05/2024
|
PAILA TEJA
|
0201015WL038113
|
PAILA TEJA
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016682
|
|
Mrs PAILA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kothuru
|
AP-01-015-021-025/010036
(PARAPURAM)
|
0201015000NRG25150520241938445
|
15/05/2024
|
SATLA APPALAMMA
|
0201015WL038113
|
SATLA APPALAMMA
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016672
|
|
Mrs SATLA APALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kothuru
|
AP-01-015-021-025/010068
(PARAPURAM)
|
0201015000NRG25150520241938446
|
15/05/2024
|
Appalanarasamma
|
0201015WL038113
|
Appalanarasamma
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016680
|
|
Mrs MACHATI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kothuru
|
AP-01-015-021-025/010072
(PARAPURAM)
|
0201015000NRG25150520241938447
|
15/05/2024
|
Draakshaveni
|
0201015WL038113
|
Draakshaveni
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016677
|
|
Mrs DASARI DRAKSHAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kothuru
|
AP-01-015-021-025/010073
(PARAPURAM)
|
0201015000NRG25150520241938448
|
15/05/2024
|
Hemalata
|
0201015WL038113
|
Hemalata
|
00684
|
APGV0001105
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4221016690
|
|
Mrs DASARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kothuru
|
AP-01-015-021-025/010084
(PARAPURAM)
|
0201015000NRG25150520241938449
|
15/05/2024
|
Laxmi
|
0201015WL038113
|
Laxmi
|
00684
|
APGV0001105
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221016686
|
|
Mrs YADALAPILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kothuru
|
AP-01-015-021-025/010135
(PARAPURAM)
|
0201015000NRG25150520241938451
|
15/05/2024
|
Krishna
|
0201015WL038113
|
Krishna
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016734
|
|
Mr KUNCHALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kothuru
|
AP-01-015-021-025/010135
(PARAPURAM)
|
0201015000NRG25150520241938452
|
15/05/2024
|
Santhamma
|
0201015WL038113
|
Santhamma
|
00684
|
APGV0001105
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221016675
|
|
MRS KUNCHALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kothuru
|
AP-01-015-021-025/010151
(PARAPURAM)
|
0201015000NRG25150520241938453
|
15/05/2024
|
Sulochana
|
0201015WL038113
|
Sulochana
|
00684
|
APGV0001105
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221016676
|
|
Mrs KORUNA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kothuru
|
AP-01-015-021-025/010183
(PARAPURAM)
|
0201015000NRG25150520241938454
|
15/05/2024
|
Lakshminaaraayana
|
0201015WL038113
|
Lakshminaaraayana
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016733
|
|
Mrs VAKADA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kothuru
|
AP-01-015-021-025/010184
(PARAPURAM)
|
0201015000NRG25150520241938455
|
15/05/2024
|
Dhanamu
|
0201015WL038113
|
Dhanamu
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016674
|
|
Mrs VAKADA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kothuru
|
AP-01-015-021-025/010185
(PARAPURAM)
|
0201015000NRG25150520241938456
|
15/05/2024
|
Usha
|
0201015WL038113
|
Usha
|
00684
|
APGV0001105
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4221016683
|
|
KILIGU USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kothuru
|
AP-01-015-021-025/010187
(PARAPURAM)
|
0201015000NRG25150520241938458
|
15/05/2024
|
Mallamma
|
0201015WL038113
|
Mallamma
|
00684
|
APGV0001105
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4221016679
|
|
Mrs KUNCHALA MALLIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kothuru
|
AP-01-015-021-025/010187
(PARAPURAM)
|
0201015000NRG25150520241938457
|
15/05/2024
|
Trinaadharaavu
|
0201015WL038113
|
Trinaadharaavu
|
00684
|
APGV0001105
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221016737
|
|
Mr TRINADH KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kothuru
|
AP-01-015-021-025/010212
(PARAPURAM)
|
0201015000NRG25150520241938459
|
15/05/2024
|
Saraswathi
|
0201015WL038113
|
Saraswathi
|
00684
|
APGV0001105
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221016687
|
|
Mrs GADELA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kothuru
|
AP-01-015-021-025/010267
(PARAPURAM)
|
0201015000NRG25150520241938460
|
15/05/2024
|
Neelaveni
|
0201015WL038113
|
Neelaveni
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016678
|
|
Mrs BUDDA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kothuru
|
AP-01-015-021-025/010292
(PARAPURAM)
|
0201015000NRG25150520241938461
|
15/05/2024
|
ANUSHA
|
0201015WL038113
|
ANUSHA
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016681
|
|
Mrs BUDDA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothuru
|
AP-01-015-021-025/010345
(PARAPURAM)
|
0201015000NRG25150520241938462
|
15/05/2024
|
Mohini
|
0201015WL038113
|
Mohini
|
00684
|
APGV0001105
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4221016685
|
|
Mrs PALAKA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kothuru
|
AP-01-015-021-025/010465
(PARAPURAM)
|
0201015000NRG25150520241938463
|
15/05/2024
|
Tulasi
|
0201015WL038113
|
Tulasi
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016684
|
|
MRS VAKADA TULASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kothuru
|
AP-01-015-021-025/010520
(PARAPURAM)
|
0201015000NRG25150520241938464
|
15/05/2024
|
Padma
|
0201015WL038113
|
Padma
|
00684
|
APGV0001105
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4221016688
|
|
MRS VAKADA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kothuru
|
AP-01-015-025-028/040287
(METTURU BIT I RR COLONY)
|
0201015000NRG25150520241869042
|
15/05/2024
|
DALIBANDU
|
0201015WL037246
|
DALIBANDU
|
00684
|
APGV0001105
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221016560
|
|
Mr MOJURU DALIBONDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kothuru
|
AP-01-015-025-028/070170
(METTURU BIT I RR COLONY)
|
0201015000NRG25150520241869329
|
15/05/2024
|
vijayalakshmi
|
0201015WL037249
|
vijayalakshmi
|
00684
|
APGV0001105
|
937
|
937
|
Processed
|
22/05/2024
|
|
4221016559
|
|
Mrs BARRI VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kothuru
|
AP-01-015-031-037/240021
(GOTTIPALLI)
|
0201015000NRG25150520241862679
|
15/05/2024
|
Kumaari
|
0201015WL037115
|
Kumaari
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016735
|
|
Mrs SAVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kothuru
|
AP-01-015-031-037/240021
(GOTTIPALLI)
|
0201015000NRG25150520241862678
|
15/05/2024
|
Majesu
|
0201015WL037115
|
Majesu
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016736
|
|
Mr SAVARA MAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kothuru
|
AP-01-015-031-037/300050
(GOTTIPALLI)
|
0201015000NRG25150520241862777
|
15/05/2024
|
Chinnasomburu
|
0201015WL037119
|
Chinnasomburu
|
00684
|
APGV0001105
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221016663
|
|
Mr SAVARA CHINNASOBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kothuru
|
AP-01-015-031-037/300050
(GOTTIPALLI)
|
0201015000NRG25150520241862778
|
15/05/2024
|
Peddabampi
|
0201015WL037119
|
Peddabampi
|
00684
|
APGV0001105
|
1542
|
1542
|
Rejected
|
22/05/2024
|
|
4221016666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Kothuru
|
AP-01-015-031-037/300080
(GOTTIPALLI)
|
0201015000NRG25150520241862849
|
15/05/2024
|
Suresh
|
0201015WL037121
|
Suresh
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016667
|
|
Mr SAVARA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kothuru
|
AP-01-015-031-037/300082
(GOTTIPALLI)
|
0201015000NRG25150520241862779
|
15/05/2024
|
Adinarayana
|
0201015WL037120
|
Adinarayana
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016665
|
|
SAVARA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kothuru
|
AP-01-015-031-037/300082
(GOTTIPALLI)
|
0201015000NRG25150520241862780
|
15/05/2024
|
Meena
|
0201015WL037120
|
Meena
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016664
|
|
SAVARA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kothuru
|
AP-01-015-031-037/340009
(GOTTIPALLI)
|
0201015000NRG25150520241862646
|
15/05/2024
|
Addi
|
0201015WL037113
|
Addi
|
00684
|
APGV0001105
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016691
|
|
Mrs SAVARA ADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45308
|
45308
|
|
|
|
|
|
|
|
|
113
|
Kothuru
|
AP-01-015-005-005/010003
(KURIGAM)
|
0201015000NRG25150520241857955
|
15/05/2024
|
MULLA SIMHACHALAM
|
0201015WL037044
|
MULLA SIMHACHALAM
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016765
|
|
MR MALLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kothuru
|
AP-01-015-005-005/010003
(KURIGAM)
|
0201015000NRG25150520241857954
|
15/05/2024
|
Neelamma
|
0201015WL037044
|
Neelamma
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016693
|
|
Mrs MULLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kothuru
|
AP-01-015-005-005/010005
(KURIGAM)
|
0201015000NRG25150520241857956
|
15/05/2024
|
Buddu
|
0201015WL037044
|
Buddu
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016707
|
|
Mr DHUPPADA THAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kothuru
|
AP-01-015-005-005/010005
(KURIGAM)
|
0201015000NRG25150520241857958
|
15/05/2024
|
DHUPPADA SUBASH
|
0201015WL037044
|
DHUPPADA SUBASH
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016709
|
|
MR BHUPPADA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kothuru
|
AP-01-015-005-005/010005
(KURIGAM)
|
0201015000NRG25150520241857957
|
15/05/2024
|
Gowrimma
|
0201015WL037044
|
Gowrimma
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016704
|
|
Mrs DHUPPADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kothuru
|
AP-01-015-005-005/010006
(KURIGAM)
|
0201015000NRG25150520241857959
|
15/05/2024
|
BOSU SUNDARAMMA
|
0201015WL037044
|
BOSU SUNDARAMMA
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016700
|
|
Mrs BOSU SUNDARAMMA W O PUSAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kothuru
|
AP-01-015-005-005/010006
(KURIGAM)
|
0201015000NRG25150520241857960
|
15/05/2024
|
Suresh
|
0201015WL037044
|
Suresh
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016657
|
|
BOSU SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Kothuru
|
AP-01-015-005-005/010008
(KURIGAM)
|
0201015000NRG25150520241857961
|
15/05/2024
|
Duppada Seetamma
|
0201015WL037044
|
Duppada Seetamma
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016747
|
|
Mrs DUPPADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kothuru
|
AP-01-015-005-005/010009
(KURIGAM)
|
0201015000NRG25150520241857962
|
15/05/2024
|
Amaraavati
|
0201015WL037044
|
Amaraavati
|
00684
|
APGV0001155
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221016702
|
|
Mrs DHUPPADA AMARAVATHI W O CHITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kothuru
|
AP-01-015-005-005/010013
(KURIGAM)
|
0201015000NRG25150520241857964
|
15/05/2024
|
Chinnammadu
|
0201015WL037044
|
Chinnammadu
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016720
|
|
Mrs MULLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kothuru
|
AP-01-015-005-005/010013
(KURIGAM)
|
0201015000NRG25150520241857963
|
15/05/2024
|
Venkatarao
|
0201015WL037044
|
Venkatarao
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016627
|
|
Mr MULLA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kothuru
|
AP-01-015-005-005/010014
(KURIGAM)
|
0201015000NRG25150520241857965
|
15/05/2024
|
Suneeta
|
0201015WL037044
|
Suneeta
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016727
|
|
PANUKU SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kothuru
|
AP-01-015-005-005/010016
(KURIGAM)
|
0201015000NRG25150520241857966
|
15/05/2024
|
Srirama Anusuya
|
0201015WL037044
|
Srirama Anusuya
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016748
|
|
Mrs SRIRAMA ANSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kothuru
|
AP-01-015-005-005/010017
(KURIGAM)
|
0201015000NRG25150520241857967
|
15/05/2024
|
Parvati
|
0201015WL037044
|
Parvati
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016630
|
|
Mrs KINJARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kothuru
|
AP-01-015-005-005/010018
(KURIGAM)
|
0201015000NRG25150520241857968
|
15/05/2024
|
PAYLA RUPAVATHI
|
0201015WL037044
|
PAYLA RUPAVATHI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016718
|
|
Mrs MULLA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kothuru
|
AP-01-015-005-005/010020
(KURIGAM)
|
0201015000NRG25150520241857969
|
15/05/2024
|
Veeranna
|
0201015WL037044
|
Veeranna
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016708
|
|
Mr DUPPADA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kothuru
|
AP-01-015-005-005/010021
(KURIGAM)
|
0201015000NRG25150520241857970
|
15/05/2024
|
Sarojini
|
0201015WL037044
|
Sarojini
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016621
|
|
Mrs MULLLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kothuru
|
AP-01-015-005-005/010023
(KURIGAM)
|
0201015000NRG25150520241857971
|
15/05/2024
|
Anandha
|
0201015WL037044
|
Anandha
|
00684
|
APGV0001155
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221016772
|
|
Mr MULLA AANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kothuru
|
AP-01-015-005-005/010023
(KURIGAM)
|
0201015000NRG25150520241857972
|
15/05/2024
|
Jyothi
|
0201015WL037044
|
Jyothi
|
00684
|
APGV0001155
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221016764
|
|
Mrs MULLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kothuru
|
AP-01-015-005-005/010023
(KURIGAM)
|
0201015000NRG25150520241857973
|
15/05/2024
|
Sarada
|
0201015WL037044
|
Sarada
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016761
|
|
Mrs MULLA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kothuru
|
AP-01-015-005-005/010024
(KURIGAM)
|
0201015000NRG25150520241857974
|
15/05/2024
|
MULLA LAXMI
|
0201015WL037044
|
MULLA LAXMI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016561
|
|
Mrs MULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kothuru
|
AP-01-015-005-005/010036
(KURIGAM)
|
0201015000NRG25150520241857859
|
15/05/2024
|
Raadhakrishana
|
0201015WL037043
|
Raadhakrishana
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016730
|
|
Mr BALLU RADHAKRISHNA S O BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kothuru
|
AP-01-015-005-005/010055
(KURIGAM)
|
0201015000NRG25150520241857976
|
15/05/2024
|
Gavaramma
|
0201015WL037044
|
Gavaramma
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016701
|
|
Mrs POTHALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kothuru
|
AP-01-015-005-005/010056
(KURIGAM)
|
0201015000NRG25150520241857862
|
15/05/2024
|
ANNAPURNA POTHALA
|
0201015WL037043
|
ANNAPURNA POTHALA
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016698
|
|
Mrs ANNAPURNA POTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kothuru
|
AP-01-015-005-005/010056
(KURIGAM)
|
0201015000NRG25150520241857863
|
15/05/2024
|
Chilakayya
|
0201015WL037043
|
Chilakayya
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016692
|
|
Mr POTHALA CHILAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kothuru
|
AP-01-015-005-005/010061
(KURIGAM)
|
0201015000NRG25150520241857865
|
15/05/2024
|
LATCHAYYA MEBLLI
|
0201015WL037043
|
LATCHAYYA MEBLLI
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016743
|
|
MR MIRIBILLI LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothuru
|
AP-01-015-005-005/010061
(KURIGAM)
|
0201015000NRG25150520241857866
|
15/05/2024
|
Parvati
|
0201015WL037043
|
Parvati
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016694
|
|
Mrs MIRIBILLI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kothuru
|
AP-01-015-005-005/010064
(KURIGAM)
|
0201015000NRG25150520241857867
|
15/05/2024
|
Jyoti
|
0201015WL037043
|
Jyoti
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016713
|
|
Mrs KURMAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kothuru
|
AP-01-015-005-005/010081
(KURIGAM)
|
0201015000NRG25150520241857874
|
15/05/2024
|
Gajapatirao
|
0201015WL037043
|
Gajapatirao
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016563
|
|
PAILA GAJAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kothuru
|
AP-01-015-005-005/010081
(KURIGAM)
|
0201015000NRG25150520241857873
|
15/05/2024
|
Parvati
|
0201015WL037043
|
Parvati
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016710
|
|
Mrs PAILA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kothuru
|
AP-01-015-005-005/010081
(KURIGAM)
|
0201015000NRG25150520241857875
|
15/05/2024
|
Usharaani
|
0201015WL037043
|
Usharaani
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016724
|
|
Mrs USHARANI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kothuru
|
AP-01-015-005-005/010082
(KURIGAM)
|
0201015000NRG25150520241857979
|
15/05/2024
|
Ammayamma
|
0201015WL037044
|
Ammayamma
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016593
|
|
Mrs AMMAYYAMMA YEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kothuru
|
AP-01-015-005-005/010082
(KURIGAM)
|
0201015000NRG25150520241857977
|
15/05/2024
|
Bheemudu
|
0201015WL037044
|
Bheemudu
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016706
|
|
Mr BHEEMUDU YEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kothuru
|
AP-01-015-005-005/010082
(KURIGAM)
|
0201015000NRG25150520241857978
|
15/05/2024
|
YEDDU PAPARAO
|
0201015WL037044
|
YEDDU PAPARAO
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016753
|
|
Mr YEDURU PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kothuru
|
AP-01-015-005-005/010083
(KURIGAM)
|
0201015000NRG25150520241857876
|
15/05/2024
|
Paparao
|
0201015WL037043
|
Paparao
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016628
|
|
Mr POTHALA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kothuru
|
AP-01-015-005-005/010086
(KURIGAM)
|
0201015000NRG25150520241857879
|
15/05/2024
|
Pushpa
|
0201015WL037043
|
Pushpa
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016699
|
|
Mrs GEDHELA ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kothuru
|
AP-01-015-005-005/010086
(KURIGAM)
|
0201015000NRG25150520241857878
|
15/05/2024
|
Seetaaramulu
|
0201015WL037043
|
Seetaaramulu
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016634
|
|
Mr GEDELA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kothuru
|
AP-01-015-005-005/010099
(KURIGAM)
|
0201015000NRG25150520241857887
|
15/05/2024
|
AGATAMUDI NAGARAJU
|
0201015WL037043
|
AGATAMUDI NAGARAJU
|
00684
|
APGV0001155
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221016749
|
|
AGATAMUDI NAGARAJU
|
INDUSIND BANK(607189)
|
|
151
|
Kothuru
|
AP-01-015-005-005/010111
(KURIGAM)
|
0201015000NRG25150520241857892
|
15/05/2024
|
Sumathi
|
0201015WL037043
|
Sumathi
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016757
|
|
Mrs GORLA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kothuru
|
AP-01-015-005-005/010112
(KURIGAM)
|
0201015000NRG25150520241857893
|
15/05/2024
|
Bhagyalaxmi
|
0201015WL037043
|
Bhagyalaxmi
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016758
|
|
Mrs PATNAYAK BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kothuru
|
AP-01-015-005-005/010131
(KURIGAM)
|
0201015000NRG25150520241857903
|
15/05/2024
|
Saaranga
|
0201015WL037043
|
Saaranga
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016562
|
|
Mr AGATHAMUDI SARANGADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kothuru
|
AP-01-015-005-005/010134
(KURIGAM)
|
0201015000NRG25150520241857980
|
15/05/2024
|
AGTHAMUDI TULASAMMA
|
0201015WL037044
|
AGTHAMUDI TULASAMMA
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016633
|
|
Mrs AGATHAMUDI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kothuru
|
AP-01-015-005-005/010136
(KURIGAM)
|
0201015000NRG25150520241857981
|
15/05/2024
|
LAKSHMI GUMPU
|
0201015WL037044
|
LAKSHMI GUMPU
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016590
|
|
GUMPU LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
156
|
Kothuru
|
AP-01-015-005-005/010142
(KURIGAM)
|
0201015000NRG25150520241857905
|
15/05/2024
|
Simhachalam
|
0201015WL037043
|
Simhachalam
|
00684
|
APGV0001155
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221016754
|
|
Miss Bade Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kothuru
|
AP-01-015-005-005/010148
(KURIGAM)
|
0201015000NRG25150520241857907
|
15/05/2024
|
Akkamma
|
0201015WL037043
|
Akkamma
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016768
|
|
Mrs GELLANKI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kothuru
|
AP-01-015-005-005/010153
(KURIGAM)
|
0201015000NRG25150520241857982
|
15/05/2024
|
GORLE RAJARAO
|
0201015WL037044
|
GORLE RAJARAO
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016696
|
|
Mr GORLI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kothuru
|
AP-01-015-005-005/010170
(KURIGAM)
|
0201015000NRG25150520241857984
|
15/05/2024
|
Appalamma
|
0201015WL037044
|
Appalamma
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016697
|
|
PANUKU APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kothuru
|
AP-01-015-005-005/010170
(KURIGAM)
|
0201015000NRG25150520241857983
|
15/05/2024
|
PANUKU BUDDU
|
0201015WL037044
|
PANUKU BUDDU
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016742
|
|
PANUKU BUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kothuru
|
AP-01-015-005-005/010173
(KURIGAM)
|
0201015000NRG25150520241857985
|
15/05/2024
|
KAALA SARASWATHI
|
0201015WL037044
|
KAALA SARASWATHI
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016726
|
|
Mrs KAALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kothuru
|
AP-01-015-005-005/010177
(KURIGAM)
|
0201015000NRG25150520241857986
|
15/05/2024
|
Krishana
|
0201015WL037044
|
Krishana
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016716
|
|
Mr POTHALA KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kothuru
|
AP-01-015-005-005/010180
(KURIGAM)
|
0201015000NRG25150520241857915
|
15/05/2024
|
Narasamma
|
0201015WL037043
|
Narasamma
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016592
|
|
Mrs GALLANKI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kothuru
|
AP-01-015-005-005/010184
(KURIGAM)
|
0201015000NRG25150520241857988
|
15/05/2024
|
SEPANA BHAGYALAXMI
|
0201015WL037044
|
SEPANA BHAGYALAXMI
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016759
|
|
Mrs SEPANA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kothuru
|
AP-01-015-005-005/010190
(KURIGAM)
|
0201015000NRG25150520241857916
|
15/05/2024
|
GORLE LALITHAMMA
|
0201015WL037043
|
GORLE LALITHAMMA
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016705
|
|
GORLA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kothuru
|
AP-01-015-005-005/010191
(KURIGAM)
|
0201015000NRG25150520241857989
|
15/05/2024
|
GORLI MOHINI
|
0201015WL037044
|
GORLI MOHINI
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016756
|
|
Mrs GORLE MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kothuru
|
AP-01-015-005-005/010201
(KURIGAM)
|
0201015000NRG25150520241857990
|
15/05/2024
|
GORLE SARASWATHI
|
0201015WL037044
|
GORLE SARASWATHI
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016623
|
|
Mrs GORLE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kothuru
|
AP-01-015-005-005/010206
(KURIGAM)
|
0201015000NRG25150520241857991
|
15/05/2024
|
Damayanti
|
0201015WL037044
|
Damayanti
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016715
|
|
Mrs KUPPILI DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kothuru
|
AP-01-015-005-005/010208
(KURIGAM)
|
0201015000NRG25150520241857992
|
15/05/2024
|
Ammayamma
|
0201015WL037044
|
Ammayamma
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016711
|
|
Mrs KADAGALA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kothuru
|
AP-01-015-005-005/010209
(KURIGAM)
|
0201015000NRG25150520241857918
|
15/05/2024
|
Mahalaxmi
|
0201015WL037043
|
Mahalaxmi
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016745
|
|
Mrs SONGULAGARI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kothuru
|
AP-01-015-005-005/010210
(KURIGAM)
|
0201015000NRG25150520241857919
|
15/05/2024
|
Savitri
|
0201015WL037043
|
Savitri
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016712
|
|
Mrs KIBARTHA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kothuru
|
AP-01-015-005-005/010214
(KURIGAM)
|
0201015000NRG25150520241857993
|
15/05/2024
|
Rajeswari
|
0201015WL037044
|
Rajeswari
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016722
|
|
Mrs ALIVILLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kothuru
|
AP-01-015-005-005/010217
(KURIGAM)
|
0201015000NRG25150520241857921
|
15/05/2024
|
Karranna
|
0201015WL037043
|
Karranna
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016738
|
|
Mr AMPILI KARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kothuru
|
AP-01-015-005-005/010222
(KURIGAM)
|
0201015000NRG25150520241857924
|
15/05/2024
|
MEENAKSHI VUKKUTTLA
|
0201015WL037043
|
MEENAKSHI VUKKUTTLA
|
00684
|
APGV0001155
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016725
|
|
Mrs VUKKUTLU MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kothuru
|
AP-01-015-005-005/010226
(KURIGAM)
|
0201015000NRG25150520241857994
|
15/05/2024
|
Nagamma
|
0201015WL037044
|
Nagamma
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016703
|
|
Mrs EDHURU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Kothuru
|
AP-01-015-005-005/010248
(KURIGAM)
|
0201015000NRG25150520241857995
|
15/05/2024
|
Indu
|
0201015WL037044
|
Indu
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016746
|
|
Mrs SONDI INDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kothuru
|
AP-01-015-005-005/010249
(KURIGAM)
|
0201015000NRG25150520241857996
|
15/05/2024
|
Chandramma
|
0201015WL037044
|
Chandramma
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016763
|
|
Mrs ALIJINGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Kothuru
|
AP-01-015-005-005/010253
(KURIGAM)
|
0201015000NRG25150520241857997
|
15/05/2024
|
Daali
|
0201015WL037044
|
Daali
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016721
|
|
Mrs SIRLA NEELAMMA W O LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kothuru
|
AP-01-015-005-005/010254
(KURIGAM)
|
0201015000NRG25150520241857998
|
15/05/2024
|
Sarojini
|
0201015WL037044
|
Sarojini
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016767
|
|
Mrs KADAGALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kothuru
|
AP-01-015-005-005/010258
(KURIGAM)
|
0201015000NRG25150520241857930
|
15/05/2024
|
Sarojini
|
0201015WL037043
|
Sarojini
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016695
|
|
Mrs NETHALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Kothuru
|
AP-01-015-005-005/010259
(KURIGAM)
|
0201015000NRG25150520241858000
|
15/05/2024
|
Malla Karuvulu
|
0201015WL037044
|
Malla Karuvulu
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016760
|
|
Mr Malla Karuvulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Kothuru
|
AP-01-015-005-005/010259
(KURIGAM)
|
0201015000NRG25150520241857999
|
15/05/2024
|
MULLA PARVATHI
|
0201015WL037044
|
MULLA PARVATHI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016719
|
|
Mrs MULLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kothuru
|
AP-01-015-005-005/010264
(KURIGAM)
|
0201015000NRG25150520241858001
|
15/05/2024
|
Ramulamma
|
0201015WL037044
|
Ramulamma
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016626
|
|
Mrs ALIJINGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kothuru
|
AP-01-015-005-005/010266
(KURIGAM)
|
0201015000NRG25150520241858003
|
15/05/2024
|
Seetamma
|
0201015WL037044
|
Seetamma
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016622
|
|
Mrs KAKI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kothuru
|
AP-01-015-005-005/010268
(KURIGAM)
|
0201015000NRG25150520241858005
|
15/05/2024
|
SONDI PAVANI
|
0201015WL037044
|
SONDI PAVANI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016741
|
|
Mrs SONDI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kothuru
|
AP-01-015-005-005/010270
(KURIGAM)
|
0201015000NRG25150520241858006
|
15/05/2024
|
Deepa
|
0201015WL037044
|
Deepa
|
00684
|
APGV0001155
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016717
|
|
Mrs DEEPA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kothuru
|
AP-01-015-005-005/010271
(KURIGAM)
|
0201015000NRG25150520241858007
|
15/05/2024
|
ANKAMMA SRIRAMA
|
0201015WL037044
|
ANKAMMA SRIRAMA
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016589
|
|
Mrs SRIRAMA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kothuru
|
AP-01-015-005-005/010280
(KURIGAM)
|
0201015000NRG25150520241857934
|
15/05/2024
|
PAILA NAGAMANI
|
0201015WL037043
|
PAILA NAGAMANI
|
00684
|
APGV0001155
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221016723
|
|
Mrs PILA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kothuru
|
AP-01-015-005-005/010298
(KURIGAM)
|
0201015000NRG25150520241858009
|
15/05/2024
|
Kalavati
|
0201015WL037044
|
Kalavati
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016728
|
|
Mrs MULLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Kothuru
|
AP-01-015-005-005/010299
(KURIGAM)
|
0201015000NRG25150520241858010
|
15/05/2024
|
SRIRAM APPALAMMA
|
0201015WL037044
|
SRIRAM APPALAMMA
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016762
|
|
Mrs SRIRAM APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kothuru
|
AP-01-015-005-005/010302
(KURIGAM)
|
0201015000NRG25150520241857936
|
15/05/2024
|
GOVINDA RAO
|
0201015WL037043
|
GOVINDA RAO
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016714
|
|
Mr POTHALA GOVINDHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Kothuru
|
AP-01-015-005-005/010332
(KURIGAM)
|
0201015000NRG25150520241858011
|
15/05/2024
|
pushpa
|
0201015WL037044
|
pushpa
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016740
|
|
Mrs KETHU PUSPHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Kothuru
|
AP-01-015-005-005/010333
(KURIGAM)
|
0201015000NRG25150520241858012
|
15/05/2024
|
Hemalatha
|
0201015WL037044
|
Hemalatha
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016729
|
|
Mrs KETHU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Kothuru
|
AP-01-015-005-005/010345
(KURIGAM)
|
0201015000NRG25150520241857944
|
15/05/2024
|
kameswari
|
0201015WL037043
|
kameswari
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016744
|
|
KOLETI KAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kothuru
|
AP-01-015-005-005/010348
(KURIGAM)
|
0201015000NRG25150520241857945
|
15/05/2024
|
Venkata Rao
|
0201015WL037043
|
Venkata Rao
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016739
|
|
Mr POTHALA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Kothuru
|
AP-01-015-005-005/20083
(KURIGAM)
|
0201015000NRG25150520241857947
|
15/05/2024
|
SRIRAM NAGAMMA
|
0201015WL037043
|
SRIRAM NAGAMMA
|
00684
|
APGV0001155
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016750
|
|
Ms SRIRAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Kothuru
|
AP-01-015-005-005/20085
(KURIGAM)
|
0201015000NRG25150520241858016
|
15/05/2024
|
PANUKU ROHINI
|
0201015WL037044
|
PANUKU ROHINI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016751
|
|
Mrs PANUKU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Kothuru
|
AP-01-015-005-005/20086
(KURIGAM)
|
0201015000NRG25150520241858017
|
15/05/2024
|
SAKIPILLI VIMALA
|
0201015WL037044
|
SAKIPILLI VIMALA
|
00684
|
APGV0001155
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221016755
|
|
Mrs SAKIPILLI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Kothuru
|
AP-01-015-005-005/20089
(KURIGAM)
|
0201015000NRG25150520241858018
|
15/05/2024
|
SRAVANTHI
|
0201015WL037044
|
SRAVANTHI
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016752
|
|
Mrs MULLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Kothuru
|
AP-01-015-005-005/20090
(KURIGAM)
|
0201015000NRG25150520241858019
|
15/05/2024
|
Gumpu Ganapati
|
0201015WL037044
|
Gumpu Ganapati
|
00684
|
APGV0001155
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221016644
|
|
Mr GUMPU GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Kothuru
|
AP-01-015-005-005/20107
(KURIGAM)
|
0201015000NRG25150520241858021
|
15/05/2024
|
POTHALA ROJA
|
0201015WL037044
|
POTHALA ROJA
|
00684
|
APGV0001155
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016769
|
|
POTHULA ROJA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kothuru
|
AP-01-015-006-006/010230
(DIMILI)
|
0201015000NRG25150520241912197
|
15/05/2024
|
Buddamma
|
0201015WL037828
|
Buddamma
|
00684
|
APGV0001155
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221016656
|
|
Mrs NIVAGAM BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Kothuru
|
AP-01-015-006-006/010230
(DIMILI)
|
0201015000NRG25150520241912198
|
15/05/2024
|
Ravi
|
0201015WL037828
|
Ravi
|
00684
|
APGV0001155
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221016670
|
|
Mr RAVI NIVAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kothuru
|
AP-01-015-006-006/010741
(DIMILI)
|
0201015000NRG25150520241873886
|
15/05/2024
|
Rama Rao
|
0201015WL037343
|
Rama Rao
|
00684
|
APGV0001155
|
726
|
726
|
Processed
|
22/05/2024
|
|
4221016766
|
|
Mr GOLLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Kothuru
|
AP-01-015-006-006/040001
(DIMILI)
|
0201015000NRG25150520241909674
|
15/05/2024
|
Parvati
|
0201015WL037807
|
Parvati
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016654
|
|
Mrs PADALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Kothuru
|
AP-01-015-006-008/010007
(DIMILI)
|
0201015000NRG25150520241909456
|
15/05/2024
|
Narayaari
|
0201015WL037805
|
Narayaari
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016659
|
|
Mr SAVARA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Kothuru
|
AP-01-015-006-008/010007
(DIMILI)
|
0201015000NRG25150520241909457
|
15/05/2024
|
Suseela
|
0201015WL037805
|
Suseela
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016671
|
|
Mrs SAVARA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Kothuru
|
AP-01-015-006-008/010025
(DIMILI)
|
0201015000NRG25150520241908253
|
15/05/2024
|
Bhaskarao
|
0201015WL037793
|
Bhaskarao
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016658
|
|
Mr SAVARA BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Kothuru
|
AP-01-015-006-008/010025
(DIMILI)
|
0201015000NRG25150520241908254
|
15/05/2024
|
SUJATHA
|
0201015WL037793
|
SUJATHA
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016732
|
|
Mrs SAVARA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Kothuru
|
AP-01-015-006-008/010042
(DIMILI)
|
0201015000NRG25150520241908493
|
15/05/2024
|
LAXMINARAYANA
|
0201015WL037796
|
LAXMINARAYANA
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016731
|
|
Mr SAVARA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Kothuru
|
AP-01-015-006-008/020001
(DIMILI)
|
0201015000NRG25150520241908640
|
15/05/2024
|
Dapannamma
|
0201015WL037798
|
Dapannamma
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221016655
|
|
SAVARA PUNNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kothuru
|
AP-01-015-009-010/010023
(RAYALA)
|
0201015000NRG25150520241933287
|
15/05/2024
|
Ganapatirao
|
0201015WL038070
|
Ganapatirao
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4221016668
|
|
Mr KHURIGAM GANAPTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Kothuru
|
AP-01-015-009-010/010072
(RAYALA)
|
0201015000NRG25150520241933297
|
15/05/2024
|
Kuddigam lakshminaraya
|
0201015WL038070
|
Kuddigam lakshminaraya
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4221016669
|
|
Mr KUDDIGAM LAKSHMINARAYANA S O SIMMAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kothuru
|
AP-01-015-009-010/010125
(RAYALA)
|
0201015000NRG25150520241931894
|
15/05/2024
|
Parantu
|
0201015WL038061
|
Parantu
|
00684
|
APGV0001155
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4221016661
|
|
Mr SAVARA PORANTO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kothuru
|
AP-01-015-009-010/010129
(RAYALA)
|
0201015000NRG25150520241931900
|
15/05/2024
|
GABRIEL
|
0201015WL038061
|
GABRIEL
|
00684
|
APGV0001155
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4221016662
|
|
Mr Savara Gabriel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Kothuru
|
AP-01-015-009-010/010146
(RAYALA)
|
0201015000NRG25150520241933301
|
15/05/2024
|
Laxminarayana
|
0201015WL038070
|
Laxminarayana
|
00684
|
APGV0001155
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4221016660
|
|
Mr BALAGA LAKSHMINARAYANA S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127729
|
127729
|
|
|
|
|
|
|
|
|
217
|
Kothuru
|
AP-01-015-005-005/010079
(KURIGAM)
|
0201015000NRG25150520241857871
|
15/05/2024
|
Paila Roopavathi
|
0201015WL037043
|
Paila Roopavathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221016549
|
|
PILA ROOPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kothuru
|
AP-01-015-005-005/010268
(KURIGAM)
|
0201015000NRG25150520241858004
|
15/05/2024
|
S Suryanarayana
|
0201015WL037044
|
S Suryanarayana
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016553
|
|
Mr SONDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kothuru
|
AP-01-015-005-005/20078
(KURIGAM)
|
0201015000NRG25150520241857946
|
15/05/2024
|
K Sayamma
|
0201015WL037043
|
K Sayamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016552
|
|
KINJARAPU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kothuru
|
AP-01-015-005-005/20081
(KURIGAM)
|
0201015000NRG25150520241858015
|
15/05/2024
|
Bandi Padma
|
0201015WL037044
|
Bandi Padma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016551
|
|
BANDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kothuru
|
AP-01-015-005-005/20081
(KURIGAM)
|
0201015000NRG25150520241858014
|
15/05/2024
|
Bandi Ramana
|
0201015WL037044
|
Bandi Ramana
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221016550
|
|
BANDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kothuru
|
AP-01-015-005-005/20094
(KURIGAM)
|
0201015000NRG25150520241858020
|
15/05/2024
|
A Laxmi
|
0201015WL037044
|
A Laxmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221016555
|
|
ALLAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kothuru
|
AP-01-015-005-005/20105
(KURIGAM)
|
0201015000NRG25150520241857953
|
15/05/2024
|
Kalia Gouda
|
0201015WL037043
|
Kalia Gouda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221016556
|
|
KALIA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Kothuru
|
AP-01-015-015-017/60242
(KARELEMMA)
|
0201015000NRG25150520241874961
|
15/05/2024
|
KOTA DASU NAIDU
|
0201015WL037373
|
KOTA DASU NAIDU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221016554
|
|
KOTA DASU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280746
|
280746
|
|
|
|
|
|
|
|