|
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
|
Ramabhadrapuram
|
AP-02-013-008-008/020013
(JANNIVALASA)
|
0202013000NRG25070520241403469
|
07/05/2024
|
Raamurti
|
0202013WL017030
|
Raamurti
|
00048
|
BKID0005655
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182579
|
|
JANNI RAMAMURHTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-018-028/010171
(DUPPALAPUDI)
|
0202013000NRG25070520241397468
|
07/05/2024
|
sankarao
|
0202013WL016988
|
sankarao
|
00415
|
SBIN0000820
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182475
|
|
Mr KANDIPALLI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-008-008/020021
(JANNIVALASA)
|
0202013000NRG25070520241403481
|
07/05/2024
|
Bamgaarayya
|
0202013WL017030
|
Bamgaarayya
|
00415
|
SBIN0000914
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182540
|
|
SINGARAPU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-008-008/020028
(JANNIVALASA)
|
0202013000NRG25070520241403488
|
07/05/2024
|
yerakannadora
|
0202013WL017030
|
yerakannadora
|
00415
|
SBIN0000914
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182560
|
|
MR CHINERAKANDORA JANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
Ramabhadrapuram
|
AP-02-013-018-032/010047
(DUPPALAPUDI)
|
0202013000NRG25070520241411033
|
07/05/2024
|
Prasanthi
|
0202013WL017083
|
Prasanthi
|
00415
|
SBIN0001458
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182574
|
|
Korlapu Prasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Ramabhadrapuram
|
AP-02-013-008-008/020008
(JANNIVALASA)
|
0202013000NRG25070520241403464
|
07/05/2024
|
Lacchannadora
|
0202013WL017030
|
Lacchannadora
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182476
|
|
LACCANNADORA JANNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-008-008/020012
(JANNIVALASA)
|
0202013000NRG25070520241403468
|
07/05/2024
|
Naageswararaavu
|
0202013WL017030
|
Naageswararaavu
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182541
|
|
MR KOVALI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-008-008/020013
(JANNIVALASA)
|
0202013000NRG25070520241403470
|
07/05/2024
|
Suramma
|
0202013WL017030
|
Suramma
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182483
|
|
Mrs SURAMMA JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-008-008/020014
(JANNIVALASA)
|
0202013000NRG25070520241403472
|
07/05/2024
|
Paarvati
|
0202013WL017030
|
Paarvati
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182477
|
|
PAARVATI JANNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-008-008/020016
(JANNIVALASA)
|
0202013000NRG25070520241403474
|
07/05/2024
|
Gavaramdora
|
0202013WL017030
|
Gavaramdora
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182549
|
|
MR KOVILA GAVARANNADORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-008-008/020016
(JANNIVALASA)
|
0202013000NRG25070520241403475
|
07/05/2024
|
Mahaalakshmi
|
0202013WL017030
|
Mahaalakshmi
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182478
|
|
MRS MAHALAKSHMI KOVELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-008-008/020019
(JANNIVALASA)
|
0202013000NRG25070520241403480
|
07/05/2024
|
Chinaraamannadora
|
0202013WL017030
|
Chinaraamannadora
|
00415
|
SBIN0011111
|
430
|
430
|
Processed
|
14/05/2024
|
|
4005182572
|
|
MR JANNI CHINNA RAMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-008-008/020028
(JANNIVALASA)
|
0202013000NRG25070520241403487
|
07/05/2024
|
sarojini
|
0202013WL017030
|
sarojini
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182564
|
|
MRS JANNI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-008-008/020029
(JANNIVALASA)
|
0202013000NRG25070520241403489
|
07/05/2024
|
Simhachalam
|
0202013WL017030
|
Simhachalam
|
00415
|
SBIN0011111
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182573
|
|
MR JANNI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-013-019/010012
(SOMPURAM)
|
0202013000NRG25070520241343854
|
07/05/2024
|
Tirupati Raavu
|
0202013WL016572
|
Tirupati Raavu
|
00415
|
SBIN0011111
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182481
|
|
TIRUPATI RAAVU MUDADLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-018-028/010006
(DUPPALAPUDI)
|
0202013000NRG25070520241397398
|
07/05/2024
|
Kaamtamma
|
0202013WL016988
|
Kaamtamma
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182538
|
|
MRS VYKUNTAM KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-018-028/010021
(DUPPALAPUDI)
|
0202013000NRG25070520241397404
|
07/05/2024
|
Sridevi
|
0202013WL016988
|
Sridevi
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182565
|
|
MRS VYKUNTAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-018-028/010023
(DUPPALAPUDI)
|
0202013000NRG25070520241397405
|
07/05/2024
|
Ramanamma
|
0202013WL016988
|
Ramanamma
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182570
|
|
MRS VYKUNTAM RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-018-028/010028
(DUPPALAPUDI)
|
0202013000NRG25070520241397407
|
07/05/2024
|
Naaraayanaraavu
|
0202013WL016988
|
Naaraayanaraavu
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182493
|
|
Mr NARAYANA RAO KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-018-028/010034
(DUPPALAPUDI)
|
0202013000NRG25070520241397410
|
07/05/2024
|
Suryanaaraayanamma
|
0202013WL016988
|
Suryanaaraayanamma
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182569
|
|
MRS MATALA SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-018-028/010035
(DUPPALAPUDI)
|
0202013000NRG25070520241397412
|
07/05/2024
|
Jayamma
|
0202013WL016988
|
Jayamma
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182567
|
|
MRS VYKUNTAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-018-028/010035
(DUPPALAPUDI)
|
0202013000NRG25070520241397411
|
07/05/2024
|
Satyanaaraayana
|
0202013WL016988
|
Satyanaaraayana
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182488
|
|
MR VYKUNTAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-018-028/010046
(DUPPALAPUDI)
|
0202013000NRG25070520241400750
|
07/05/2024
|
Adamma
|
0202013WL017008
|
Adamma
|
00415
|
SBIN0011111
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005182482
|
|
Mrs ADEMMA BOSTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-018-028/010052
(DUPPALAPUDI)
|
0202013000NRG25070520241400753
|
07/05/2024
|
Cilakamma
|
0202013WL017008
|
Cilakamma
|
00415
|
SBIN0011111
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182489
|
|
Mrs CHILAKAMMA BANKAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-018-028/010059
(DUPPALAPUDI)
|
0202013000NRG25070520241397418
|
07/05/2024
|
Polamma
|
0202013WL016988
|
Polamma
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182571
|
|
MRS VYKUNTAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-018-028/010068
(DUPPALAPUDI)
|
0202013000NRG25070520241400756
|
07/05/2024
|
Raavana
|
0202013WL017008
|
Raavana
|
00415
|
SBIN0011111
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005182544
|
|
Mrs Bothsa Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-018-028/010073
(DUPPALAPUDI)
|
0202013000NRG25070520241397421
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182557
|
|
Mrs SHINGANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-018-028/010078
(DUPPALAPUDI)
|
0202013000NRG25070520241397424
|
07/05/2024
|
Annapurna
|
0202013WL016988
|
Annapurna
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182491
|
|
MRS ANNAPURNAMMA SINGANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-018-028/010082
(DUPPALAPUDI)
|
0202013000NRG25070520241397426
|
07/05/2024
|
Samkararaavu
|
0202013WL016988
|
Samkararaavu
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182494
|
|
Mr GORLE SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-018-028/010095
(DUPPALAPUDI)
|
0202013000NRG25070520241397434
|
07/05/2024
|
Vemkatanaayudu
|
0202013WL016988
|
Vemkatanaayudu
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182492
|
|
Mr PYLA VENKATA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-018-028/010096
(DUPPALAPUDI)
|
0202013000NRG25070520241397435
|
07/05/2024
|
Sriraamulu
|
0202013WL016988
|
Sriraamulu
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182496
|
|
MR SRIRAMULU GORLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-018-028/010112
(DUPPALAPUDI)
|
0202013000NRG25070520241397444
|
07/05/2024
|
Simhachalam
|
0202013WL016988
|
Simhachalam
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182480
|
|
Mr GORLE SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-018-028/010114
(DUPPALAPUDI)
|
0202013000NRG25070520241397446
|
07/05/2024
|
Suryanarayana
|
0202013WL016988
|
Suryanarayana
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182542
|
|
Mr GORLE SURYANARAYANA S O GORLE SIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-018-028/010118
(DUPPALAPUDI)
|
0202013000NRG25070520241397448
|
07/05/2024
|
Appalanaayudu
|
0202013WL016988
|
Appalanaayudu
|
00415
|
SBIN0011111
|
249
|
249
|
Processed
|
14/05/2024
|
|
4005182495
|
|
MR APPALA NAIDU LTI SINGANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-018-028/010118
(DUPPALAPUDI)
|
0202013000NRG25070520241397449
|
07/05/2024
|
Simhaachalam
|
0202013WL016988
|
Simhaachalam
|
00415
|
SBIN0011111
|
249
|
249
|
Processed
|
14/05/2024
|
|
4005182490
|
|
Mrs SIMAHACHALAM SINGANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-018-028/010124
(DUPPALAPUDI)
|
0202013000NRG25070520241397452
|
07/05/2024
|
Venugopalaraavu
|
0202013WL016988
|
Venugopalaraavu
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182498
|
|
MR SEERA VENUGOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-018-028/010127
(DUPPALAPUDI)
|
0202013000NRG25070520241397456
|
07/05/2024
|
Chittamma
|
0202013WL016988
|
Chittamma
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182551
|
|
Mrs CHITTEMMA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-018-028/010133
(DUPPALAPUDI)
|
0202013000NRG25070520241397460
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182484
|
|
MRS BETA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-018-028/010134
(DUPPALAPUDI)
|
0202013000NRG25070520241397461
|
07/05/2024
|
Krishna Murti
|
0202013WL016988
|
Krishna Murti
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182487
|
|
Mr SHIRA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-018-028/010170
(DUPPALAPUDI)
|
0202013000NRG25070520241397467
|
07/05/2024
|
ravanamma
|
0202013WL016988
|
ravanamma
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182545
|
|
Mrs RAVANAMMA CHITTURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-018-028/010178
(DUPPALAPUDI)
|
0202013000NRG25070520241397474
|
07/05/2024
|
indira
|
0202013WL016988
|
indira
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182562
|
|
MRS BEVARA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-018-028/010187
(DUPPALAPUDI)
|
0202013000NRG25070520241397476
|
07/05/2024
|
yerramma
|
0202013WL016988
|
yerramma
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182546
|
|
Mrs SEERA YERAYAMMA WO SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-018-028/010214
(DUPPALAPUDI)
|
0202013000NRG25070520241397486
|
07/05/2024
|
sreedevi
|
0202013WL016988
|
sreedevi
|
00415
|
SBIN0011111
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182568
|
|
Mrs SRIDEVI SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-018-028/010224
(DUPPALAPUDI)
|
0202013000NRG25070520241397489
|
07/05/2024
|
sreenu
|
0202013WL016988
|
sreenu
|
00415
|
SBIN0011111
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182555
|
|
MR YASARLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-018-032/010006
(DUPPALAPUDI)
|
0202013000NRG25070520241410999
|
07/05/2024
|
Naaraayanamma
|
0202013WL017083
|
Naaraayanamma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182553
|
|
Mrs TERLPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-018-032/010007
(DUPPALAPUDI)
|
0202013000NRG25070520241411000
|
07/05/2024
|
Suryanaaraayana
|
0202013WL017083
|
Suryanaaraayana
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182479
|
|
MR KORLAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-018-032/010015
(DUPPALAPUDI)
|
0202013000NRG25070520241411009
|
07/05/2024
|
Appannadora
|
0202013WL017083
|
Appannadora
|
00415
|
SBIN0011111
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182563
|
|
APPANNADORA ADDURU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-018-032/010019
(DUPPALAPUDI)
|
0202013000NRG25070520241411013
|
07/05/2024
|
Payditalli
|
0202013WL017083
|
Payditalli
|
00415
|
SBIN0011111
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182559
|
|
MRS KORLAPU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-018-032/010022
(DUPPALAPUDI)
|
0202013000NRG25070520241411017
|
07/05/2024
|
Bamgaaramma
|
0202013WL017083
|
Bamgaaramma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182550
|
|
Mrs PAKKI BANGARAMMA W O BUTCHIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-018-032/010028
(DUPPALAPUDI)
|
0202013000NRG25070520241411020
|
07/05/2024
|
Trinaadamma
|
0202013WL017083
|
Trinaadamma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182486
|
|
Mrs TRINADHANADAMMA KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-018-032/010033
(DUPPALAPUDI)
|
0202013000NRG25070520241411023
|
07/05/2024
|
Sattemma
|
0202013WL017083
|
Sattemma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182554
|
|
Mrs NANDELA SATTEMMA W O PYDANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-018-032/010043
(DUPPALAPUDI)
|
0202013000NRG25070520241411030
|
07/05/2024
|
Akkamma
|
0202013WL017083
|
Akkamma
|
00415
|
SBIN0011111
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182539
|
|
Mrs TERLAPU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-018-032/010046
(DUPPALAPUDI)
|
0202013000NRG25070520241411032
|
07/05/2024
|
Bulakannadora
|
0202013WL017083
|
Bulakannadora
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182548
|
|
Mr BULAKANNA DORA TERLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-018-032/010057
(DUPPALAPUDI)
|
0202013000NRG25070520241411039
|
07/05/2024
|
Paidannadora
|
0202013WL017083
|
Paidannadora
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182499
|
|
Mr PAKKI PYDINNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-018-032/010060
(DUPPALAPUDI)
|
0202013000NRG25070520241411042
|
07/05/2024
|
Lakshmi
|
0202013WL017083
|
Lakshmi
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182543
|
|
Mrs LAXMI VANJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-018-032/010071
(DUPPALAPUDI)
|
0202013000NRG25070520241411043
|
07/05/2024
|
Sitamma
|
0202013WL017083
|
Sitamma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182497
|
|
Kodisi Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-018-032/010079
(DUPPALAPUDI)
|
0202013000NRG25070520241411047
|
07/05/2024
|
Gamgaraaju
|
0202013WL017083
|
Gamgaraaju
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182547
|
|
MR THERLAPU GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-018-032/010079
(DUPPALAPUDI)
|
0202013000NRG25070520241411046
|
07/05/2024
|
Sarasvati
|
0202013WL017083
|
Sarasvati
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182500
|
|
MRS TERLAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-018-032/010082
(DUPPALAPUDI)
|
0202013000NRG25070520241411049
|
07/05/2024
|
Ravana
|
0202013WL017083
|
Ravana
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182561
|
|
PADI RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-018-032/010088
(DUPPALAPUDI)
|
0202013000NRG25070520241411054
|
07/05/2024
|
Ramannadora
|
0202013WL017083
|
Ramannadora
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182558
|
|
MR TERLAP RAMANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-018-032/010088
(DUPPALAPUDI)
|
0202013000NRG25070520241411055
|
07/05/2024
|
Simhachalamamma
|
0202013WL017083
|
Simhachalamamma
|
00415
|
SBIN0011111
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182556
|
|
MRS TERLAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-018-032/010090
(DUPPALAPUDI)
|
0202013000NRG25070520241411057
|
07/05/2024
|
nukaraju
|
0202013WL017083
|
nukaraju
|
00415
|
SBIN0011111
|
213
|
213
|
Processed
|
14/05/2024
|
|
4005182552
|
|
Mr PAKKI NOOKARAJU S O PAKKI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-018-032/010097
(DUPPALAPUDI)
|
0202013000NRG25070520241411063
|
07/05/2024
|
Vemkataswami
|
0202013WL017083
|
Vemkataswami
|
00415
|
SBIN0011111
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182485
|
|
VENKATA SWAMI DANDASI
|
ICICI BANK LTD(508534)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-018-032/010103
(DUPPALAPUDI)
|
0202013000NRG25070520241411069
|
07/05/2024
|
landa laxmi
|
0202013WL017083
|
landa laxmi
|
00415
|
SBIN0011111
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182566
|
|
LAKSHMI LANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46543
|
46543
|
|
|
|
|
|
|
|
|
65
|
Ramabhadrapuram
|
AP-02-013-008-008/020021
(JANNIVALASA)
|
0202013000NRG25070520241403483
|
07/05/2024
|
seetharam
|
0202013WL017030
|
seetharam
|
00415
|
SBIN0021420
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182580
|
|
SINGARAPU SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
66
|
Ramabhadrapuram
|
AP-02-013-008-008/020007
(JANNIVALASA)
|
0202013000NRG25070520241403463
|
07/05/2024
|
Paidamma
|
0202013WL017030
|
Paidamma
|
00415
|
SBIN0021913
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182581
|
|
MRS SIRLAPU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
67
|
Ramabhadrapuram
|
AP-02-013-008-008/010314
(JANNIVALASA)
|
0202013000NRG25070520241414087
|
07/05/2024
|
appalakonda
|
0202013WL017100
|
appalakonda
|
00468
|
UBIN0826197
|
225
|
225
|
Processed
|
14/05/2024
|
|
4005182469
|
|
PINNINTI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-008-008/020007
(JANNIVALASA)
|
0202013000NRG25070520241403462
|
07/05/2024
|
Chandraraavu
|
0202013WL017030
|
Chandraraavu
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182472
|
|
SIRLAPU CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-008-008/020009
(JANNIVALASA)
|
0202013000NRG25070520241403467
|
07/05/2024
|
adinarayana
|
0202013WL017030
|
adinarayana
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182474
|
|
Kovela Aadinarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-008-008/020014
(JANNIVALASA)
|
0202013000NRG25070520241403473
|
07/05/2024
|
govindaraju
|
0202013WL017030
|
govindaraju
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182470
|
|
JANNI GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-008-008/020021
(JANNIVALASA)
|
0202013000NRG25070520241403482
|
07/05/2024
|
Ravanamma
|
0202013WL017030
|
Ravanamma
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182501
|
|
SINGARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-008-008/020024
(JANNIVALASA)
|
0202013000NRG25070520241403486
|
07/05/2024
|
appannadora
|
0202013WL017030
|
appannadora
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182473
|
|
MR APPANNADORA JANNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-008-008/020024
(JANNIVALASA)
|
0202013000NRG25070520241403484
|
07/05/2024
|
Janni Kannayya
|
0202013WL017030
|
Janni Kannayya
|
00468
|
UBIN0826197
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182471
|
|
JANNI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
74
|
Ramabhadrapuram
|
AP-02-013-008-008/020014
(JANNIVALASA)
|
0202013000NRG25070520241403471
|
07/05/2024
|
AppannadorA
|
0202013WL017030
|
AppannadorA
|
00468
|
UBIN0913961
|
645
|
645
|
Rejected
|
17/05/2024
|
|
4005182458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Ramabhadrapuram
|
AP-02-013-008-008/020017
(JANNIVALASA)
|
0202013000NRG25070520241403477
|
07/05/2024
|
Gowramma
|
0202013WL017030
|
Gowramma
|
00468
|
UBIN0913961
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182459
|
|
JANNI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-008-008/020017
(JANNIVALASA)
|
0202013000NRG25070520241403476
|
07/05/2024
|
Sarimgadora
|
0202013WL017030
|
Sarimgadora
|
00468
|
UBIN0913961
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182578
|
|
SAARIMGADORA JANNI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-008-008/020029
(JANNIVALASA)
|
0202013000NRG25070520241403490
|
07/05/2024
|
Pydamma
|
0202013WL017030
|
Pydamma
|
00468
|
UBIN0913961
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182576
|
|
JANNI PAIDIAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-013-019/010027
(SOMPURAM)
|
0202013000NRG25070520241343864
|
07/05/2024
|
Iswararaavu
|
0202013WL016572
|
Iswararaavu
|
00468
|
UBIN0913961
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182577
|
|
BELLANA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-013-019/010094
(SOMPURAM)
|
0202013000NRG25070520241343927
|
07/05/2024
|
Gouri
|
0202013WL016572
|
Gouri
|
00468
|
UBIN0913961
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182505
|
|
Mrs MITTIREDDI GOWRI W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-013-019/010125
(SOMPURAM)
|
0202013000NRG25070520241343948
|
07/05/2024
|
Karri Achuta Raavu
|
0202013WL016572
|
Karri Achuta Raavu
|
00468
|
UBIN0913961
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182468
|
|
ATCHUTA RAO KARRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-013-019/010125
(SOMPURAM)
|
0202013000NRG25070520241343949
|
07/05/2024
|
Lakshmi
|
0202013WL016572
|
Lakshmi
|
00468
|
UBIN0913961
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182502
|
|
LAKSHMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-018-028/010016
(DUPPALAPUDI)
|
0202013000NRG25070520241397402
|
07/05/2024
|
Ravanamma
|
0202013WL016988
|
Ravanamma
|
00468
|
UBIN0913961
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182461
|
|
Mrs RAVANAMMA GENJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-018-028/010057
(DUPPALAPUDI)
|
0202013000NRG25070520241397415
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00468
|
UBIN0913961
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182504
|
|
Mrs LAXMI KALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-018-028/010093
(DUPPALAPUDI)
|
0202013000NRG25070520241397432
|
07/05/2024
|
Appalaswaami
|
0202013WL016988
|
Appalaswaami
|
00468
|
UBIN0913961
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182464
|
|
Mr APPALA SWAMY KILAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-018-028/010100
(DUPPALAPUDI)
|
0202013000NRG25070520241397438
|
07/05/2024
|
Marada Narayanamma
|
0202013WL016988
|
Marada Narayanamma
|
00468
|
UBIN0913961
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182575
|
|
MARADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-018-028/010126
(DUPPALAPUDI)
|
0202013000NRG25070520241397455
|
07/05/2024
|
Adilakshmi
|
0202013WL016988
|
Adilakshmi
|
00468
|
UBIN0913961
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182463
|
|
Mrs ADILAKSHMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-018-028/010135
(DUPPALAPUDI)
|
0202013000NRG25070520241397463
|
07/05/2024
|
Tirupatiraavu
|
0202013WL016988
|
Tirupatiraavu
|
00468
|
UBIN0913961
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182462
|
|
Mr THANGUDU THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-018-028/010217
(DUPPALAPUDI)
|
0202013000NRG25070520241397487
|
07/05/2024
|
sujatha
|
0202013WL016988
|
sujatha
|
00468
|
UBIN0913961
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182467
|
|
Mrs SUJATHA THNAGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-018-032/010001
(DUPPALAPUDI)
|
0202013000NRG25070520241410992
|
07/05/2024
|
Seetamma
|
0202013WL017083
|
Seetamma
|
00468
|
UBIN0913961
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182466
|
|
LANDA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-018-032/010037
(DUPPALAPUDI)
|
0202013000NRG25070520241411026
|
07/05/2024
|
Somulamma
|
0202013WL017083
|
Somulamma
|
00468
|
UBIN0913961
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182503
|
|
Mrs KORLAPU SOMULAMMA W O TAVITANNADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-018-032/010042
(DUPPALAPUDI)
|
0202013000NRG25070520241411028
|
07/05/2024
|
Appalakomda
|
0202013WL017083
|
Appalakomda
|
00468
|
UBIN0913961
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182460
|
|
Mrs KORLAPU APPALAKONDA W O POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-018-032/010077
(DUPPALAPUDI)
|
0202013000NRG25070520241411045
|
07/05/2024
|
sumitra
|
0202013WL017083
|
sumitra
|
00468
|
UBIN0913961
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182465
|
|
Mrs SUMITRA PASILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
93
|
Ramabhadrapuram
|
AP-02-013-008-008/020004
(JANNIVALASA)
|
0202013000NRG25070520241403460
|
07/05/2024
|
devi
|
0202013WL017030
|
devi
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182452
|
|
Mrs JANNI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-008-008/020004
(JANNIVALASA)
|
0202013000NRG25070520241403461
|
07/05/2024
|
Gamgamma
|
0202013WL017030
|
Gamgamma
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182586
|
|
Mrs GANGAMMA JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-008-008/020008
(JANNIVALASA)
|
0202013000NRG25070520241403465
|
07/05/2024
|
LAkshmi
|
0202013WL017030
|
LAkshmi
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182587
|
|
Mrs LAXMI JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-008-008/020009
(JANNIVALASA)
|
0202013000NRG25070520241403466
|
07/05/2024
|
Gauramma
|
0202013WL017030
|
Gauramma
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182585
|
|
Mrs GOWRAMMA KOVILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-008-008/020018
(JANNIVALASA)
|
0202013000NRG25070520241403479
|
07/05/2024
|
Chilakaamma
|
0202013WL017030
|
Chilakaamma
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182588
|
|
Mrs JYOTHI KOVILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-008-008/020018
(JANNIVALASA)
|
0202013000NRG25070520241403478
|
07/05/2024
|
Satyam
|
0202013WL017030
|
Satyam
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182509
|
|
Mr KOVILA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-008-008/020024
(JANNIVALASA)
|
0202013000NRG25070520241403485
|
07/05/2024
|
Janni Ramalakshmi
|
0202013WL017030
|
Janni Ramalakshmi
|
00684
|
APGV0002209
|
645
|
645
|
Processed
|
14/05/2024
|
|
4005182589
|
|
Mrs RAMA LAXMI JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-008-008/10386
(JANNIVALASA)
|
0202013000NRG25070520241414148
|
07/05/2024
|
Mandala Padmavati
|
0202013WL017100
|
Mandala Padmavati
|
00684
|
APGV0002209
|
1125
|
1125
|
Processed
|
14/05/2024
|
|
4005182506
|
|
MANDALA PADMA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-013-019/010027
(SOMPURAM)
|
0202013000NRG25070520241343865
|
07/05/2024
|
Iswaramma
|
0202013WL016572
|
Iswaramma
|
00684
|
APGV0002209
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182396
|
|
Mrs BELLANA ESWARAMMA W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-013-019/010085
(SOMPURAM)
|
0202013000NRG25070520241343919
|
07/05/2024
|
Naaraayanamma
|
0202013WL016572
|
Naaraayanamma
|
00684
|
APGV0002209
|
1243
|
1243
|
Processed
|
14/05/2024
|
|
4005182537
|
|
MRS SARABONU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-018-028/010010
(DUPPALAPUDI)
|
0202013000NRG25070520241397399
|
07/05/2024
|
Appalanaayudu
|
0202013WL016988
|
Appalanaayudu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182383
|
|
Mr BEVARA APPALANAIDU S O BEVARA MUTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-018-028/010010
(DUPPALAPUDI)
|
0202013000NRG25070520241397400
|
07/05/2024
|
Satyavati
|
0202013WL016988
|
Satyavati
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182387
|
|
Mrs BEVARA SATYAVATHI W O BEVARA APPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-018-028/010011
(DUPPALAPUDI)
|
0202013000NRG25070520241397401
|
07/05/2024
|
Simhaacalam
|
0202013WL016988
|
Simhaacalam
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182602
|
|
Mrs SIMHACHALAM W O RAMMURTHY BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-018-028/010017
(DUPPALAPUDI)
|
0202013000NRG25070520241400743
|
07/05/2024
|
Erramma
|
0202013WL017008
|
Erramma
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182592
|
|
Mrs YERRAMMA PENKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-018-028/010019
(DUPPALAPUDI)
|
0202013000NRG25070520241400745
|
07/05/2024
|
varalaxmi
|
0202013WL017008
|
varalaxmi
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182417
|
|
Mrs RELLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-018-028/010019
(DUPPALAPUDI)
|
0202013000NRG25070520241400744
|
07/05/2024
|
Vemkataraavu
|
0202013WL017008
|
Vemkataraavu
|
00684
|
APGV0002209
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005182421
|
|
Mr RELLA VENKATI S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-018-028/010020
(DUPPALAPUDI)
|
0202013000NRG25070520241397403
|
07/05/2024
|
Appalanarasamma
|
0202013WL016988
|
Appalanarasamma
|
00684
|
APGV0002209
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182606
|
|
Mrs APPALANARSAMMA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-018-028/010024
(DUPPALAPUDI)
|
0202013000NRG25070520241400746
|
07/05/2024
|
Yarukalamma
|
0202013WL017008
|
Yarukalamma
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182599
|
|
Mrs YERUKULAMMA W O APPANNA BOTHSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-018-028/010027
(DUPPALAPUDI)
|
0202013000NRG25070520241397406
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00684
|
APGV0002209
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182406
|
|
Mrs KOLLI LAKSHMI W O NAGESWARRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-018-028/010033
(DUPPALAPUDI)
|
0202013000NRG25070520241397408
|
07/05/2024
|
Bhaaskararaavu
|
0202013WL016988
|
Bhaaskararaavu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182523
|
|
Mr GORLE BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-018-028/010033
(DUPPALAPUDI)
|
0202013000NRG25070520241397409
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182609
|
|
Mrs GORLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Ramabhadrapuram
|
AP-02-013-018-028/010039
(DUPPALAPUDI)
|
0202013000NRG25070520241400748
|
07/05/2024
|
Jayamma
|
0202013WL017008
|
Jayamma
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182388
|
|
MRS KOWLU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-018-028/010042
(DUPPALAPUDI)
|
0202013000NRG25070520241400749
|
07/05/2024
|
Phraansis
|
0202013WL017008
|
Phraansis
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182515
|
|
Mr BONU PRANSIS S O LATE RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-018-028/010047
(DUPPALAPUDI)
|
0202013000NRG25070520241400751
|
07/05/2024
|
Appalakomda
|
0202013WL017008
|
Appalakomda
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182597
|
|
APPALAKOMDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-018-028/010054
(DUPPALAPUDI)
|
0202013000NRG25070520241400754
|
07/05/2024
|
Lakshmi
|
0202013WL017008
|
Lakshmi
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182410
|
|
Mrs BOTHSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-018-028/010056
(DUPPALAPUDI)
|
0202013000NRG25070520241397413
|
07/05/2024
|
Adinaaraayana
|
0202013WL016988
|
Adinaaraayana
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182584
|
|
Mr ADINARAYANA VYKUNTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-018-028/010058
(DUPPALAPUDI)
|
0202013000NRG25070520241397416
|
07/05/2024
|
Ravanamma
|
0202013WL016988
|
Ravanamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182598
|
|
Mrs RAVANAMMA W O VENKATA NAIDU VYKUNT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-018-028/010059
(DUPPALAPUDI)
|
0202013000NRG25070520241397417
|
07/05/2024
|
Lakshamananaayudu
|
0202013WL016988
|
Lakshamananaayudu
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182601
|
|
Mr LAXMANNAIDU S O SANYASI NAIDU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-018-028/010061
(DUPPALAPUDI)
|
0202013000NRG25070520241397420
|
07/05/2024
|
Appamma
|
0202013WL016988
|
Appamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182413
|
|
Mrs KOTA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-018-028/010061
(DUPPALAPUDI)
|
0202013000NRG25070520241397419
|
07/05/2024
|
Appanna
|
0202013WL016988
|
Appanna
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182600
|
|
Mr APPANNA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-018-028/010076
(DUPPALAPUDI)
|
0202013000NRG25070520241397422
|
07/05/2024
|
Lakshmunaayudu
|
0202013WL016988
|
Lakshmunaayudu
|
00684
|
APGV0002209
|
249
|
249
|
Processed
|
14/05/2024
|
|
4005182534
|
|
Mr SEERA LAKSHUMNAIDU S O SEERA YERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-018-028/010076
(DUPPALAPUDI)
|
0202013000NRG25070520241397423
|
07/05/2024
|
Simhachalamamma
|
0202013WL016988
|
Simhachalamamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182385
|
|
Mrs SIMHACHALAM SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-018-028/010079
(DUPPALAPUDI)
|
0202013000NRG25070520241400757
|
07/05/2024
|
Appalaswaami
|
0202013WL017008
|
Appalaswaami
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182613
|
|
Mr APPALASWAMY KORALAPU S O GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-018-028/010080
(DUPPALAPUDI)
|
0202013000NRG25070520241397425
|
07/05/2024
|
Sitaaraam
|
0202013WL016988
|
Sitaaraam
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182392
|
|
Mr MUGADA SITHARAM S O LATE BHEEMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-018-028/010083
(DUPPALAPUDI)
|
0202013000NRG25070520241397427
|
07/05/2024
|
Naarayanamma
|
0202013WL016988
|
Naarayanamma
|
00684
|
APGV0002209
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182618
|
|
Mrs PAILA NARAYANAMMA W O SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-018-028/010085
(DUPPALAPUDI)
|
0202013000NRG25070520241397429
|
07/05/2024
|
Kannamma
|
0202013WL016988
|
Kannamma
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182604
|
|
Mrs SINGANAPALLI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-018-028/010085
(DUPPALAPUDI)
|
0202013000NRG25070520241397428
|
07/05/2024
|
Vemkatanaayudu
|
0202013WL016988
|
Vemkatanaayudu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182510
|
|
VEMKATANAAYUDU SIGANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-018-028/010088
(DUPPALAPUDI)
|
0202013000NRG25070520241397430
|
07/05/2024
|
Paidipinaayudu
|
0202013WL016988
|
Paidipinaayudu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182603
|
|
Mr LOKARAPU PAIDAPUNAIDU S O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-018-028/010088
(DUPPALAPUDI)
|
0202013000NRG25070520241397431
|
07/05/2024
|
Paiditalli
|
0202013WL016988
|
Paiditalli
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182418
|
|
Mrs LOKARAPU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-018-028/010095
(DUPPALAPUDI)
|
0202013000NRG25070520241397433
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00684
|
APGV0002209
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182407
|
|
Mrs PAILA LA XMI W O VEKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-018-028/010096
(DUPPALAPUDI)
|
0202013000NRG25070520241397436
|
07/05/2024
|
Iswaramma
|
0202013WL016988
|
Iswaramma
|
00684
|
APGV0002209
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182621
|
|
Mrs GORLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-018-028/010100
(DUPPALAPUDI)
|
0202013000NRG25070520241397437
|
07/05/2024
|
Marada Paiditalli
|
0202013WL016988
|
Marada Paiditalli
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182434
|
|
Mr MARADA PYDATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-018-028/010103
(DUPPALAPUDI)
|
0202013000NRG25070520241397439
|
07/05/2024
|
Pemtamma
|
0202013WL016988
|
Pemtamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182622
|
|
Mrs MARADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-018-028/010110
(DUPPALAPUDI)
|
0202013000NRG25070520241397442
|
07/05/2024
|
Appalanaayudu
|
0202013WL016988
|
Appalanaayudu
|
00684
|
APGV0002209
|
498
|
498
|
Processed
|
14/05/2024
|
|
4005182511
|
|
Mr VAIKUNTAM APPALANIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-018-028/010110
(DUPPALAPUDI)
|
0202013000NRG25070520241397443
|
07/05/2024
|
Polamma
|
0202013WL016988
|
Polamma
|
00684
|
APGV0002209
|
498
|
498
|
Processed
|
14/05/2024
|
|
4005182617
|
|
Mrs VYKUNTAM POLAMMA W O VYKUNTAM APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-018-028/010112
(DUPPALAPUDI)
|
0202013000NRG25070520241397445
|
07/05/2024
|
Saaraada
|
0202013WL016988
|
Saaraada
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182605
|
|
Mrs SARADHA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-018-028/010114
(DUPPALAPUDI)
|
0202013000NRG25070520241397447
|
07/05/2024
|
Ravanamma
|
0202013WL016988
|
Ravanamma
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182527
|
|
Mrs Gorle Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-018-028/010120
(DUPPALAPUDI)
|
0202013000NRG25070520241397451
|
07/05/2024
|
Aruna
|
0202013WL016988
|
Aruna
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182532
|
|
Mrs TANGUDU ARUNA W O SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-018-028/010120
(DUPPALAPUDI)
|
0202013000NRG25070520241397450
|
07/05/2024
|
Sanyasi
|
0202013WL016988
|
Sanyasi
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182424
|
|
Mr THANGUDU SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-018-028/010125
(DUPPALAPUDI)
|
0202013000NRG25070520241397453
|
07/05/2024
|
Naaraayanamma
|
0202013WL016988
|
Naaraayanamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182524
|
|
Mrs Seera Naarayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-018-028/010126
(DUPPALAPUDI)
|
0202013000NRG25070520241397454
|
07/05/2024
|
Vemkatanayudu
|
0202013WL016988
|
Vemkatanayudu
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182530
|
|
Mr GORLE VENKATANAIDU S O GORLE SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-018-028/010129
(DUPPALAPUDI)
|
0202013000NRG25070520241397457
|
07/05/2024
|
Naarayanamma
|
0202013WL016988
|
Naarayanamma
|
00684
|
APGV0002209
|
498
|
498
|
Processed
|
14/05/2024
|
|
4005182427
|
|
Mrs LOKARAPU NARAYANAMMA W O GANGUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-018-028/010132
(DUPPALAPUDI)
|
0202013000NRG25070520241397459
|
07/05/2024
|
Raamulamma
|
0202013WL016988
|
Raamulamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182608
|
|
Mrs RAMULAMMA W O SIMHACHALAM CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-018-028/010132
(DUPPALAPUDI)
|
0202013000NRG25070520241397458
|
07/05/2024
|
Simhaachalam
|
0202013WL016988
|
Simhaachalam
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182422
|
|
Mr CHOKKAPU SIMHACHALAM S O LATE RAMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-018-028/010137
(DUPPALAPUDI)
|
0202013000NRG25070520241400758
|
07/05/2024
|
Satyam
|
0202013WL017008
|
Satyam
|
00684
|
APGV0002209
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005182612
|
|
Mr SATYAM BONU S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-018-028/010139
(DUPPALAPUDI)
|
0202013000NRG25070520241397464
|
07/05/2024
|
Iswaramma
|
0202013WL016988
|
Iswaramma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182408
|
|
Mrs ESWARAMMA ALAJANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-018-028/010157
(DUPPALAPUDI)
|
0202013000NRG25070520241397465
|
07/05/2024
|
Sanyaasinaayudu
|
0202013WL016988
|
Sanyaasinaayudu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182620
|
|
Mr VYKUNTAM SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-018-028/010160
(DUPPALAPUDI)
|
0202013000NRG25070520241397466
|
07/05/2024
|
Satyavati
|
0202013WL016988
|
Satyavati
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182522
|
|
Mrs CHIPPADA SATYAVATHI W O CHIPPADA N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-018-028/010171
(DUPPALAPUDI)
|
0202013000NRG25070520241397469
|
07/05/2024
|
indira
|
0202013WL016988
|
indira
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182594
|
|
Mrs KANDHIPALLI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-018-028/010172
(DUPPALAPUDI)
|
0202013000NRG25070520241397471
|
07/05/2024
|
uma
|
0202013WL016988
|
uma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182591
|
|
Mrs CHUKKA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-018-028/010172
(DUPPALAPUDI)
|
0202013000NRG25070520241397470
|
07/05/2024
|
venkatanaidu
|
0202013WL016988
|
venkatanaidu
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182590
|
|
Mr CHUKKA VENKATA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-018-028/010177
(DUPPALAPUDI)
|
0202013000NRG25070520241397472
|
07/05/2024
|
Bangaramma
|
0202013WL016988
|
Bangaramma
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182423
|
|
Mrs BANGARAMMA DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-018-028/010178
(DUPPALAPUDI)
|
0202013000NRG25070520241397473
|
07/05/2024
|
mahesh
|
0202013WL016988
|
mahesh
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182426
|
|
Mr BEVERA MAHESH S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-018-028/010179
(DUPPALAPUDI)
|
0202013000NRG25070520241397475
|
07/05/2024
|
lakshmi
|
0202013WL016988
|
lakshmi
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182430
|
|
Mrs LAXMI NANGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-018-028/010192
(DUPPALAPUDI)
|
0202013000NRG25070520241397477
|
07/05/2024
|
Raajeswari
|
0202013WL016988
|
Raajeswari
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182533
|
|
Mrs KORLAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-018-028/010203
(DUPPALAPUDI)
|
0202013000NRG25070520241397479
|
07/05/2024
|
Suramma
|
0202013WL016988
|
Suramma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182513
|
|
Mr TANGUDU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-018-028/010205
(DUPPALAPUDI)
|
0202013000NRG25070520241397481
|
07/05/2024
|
Appalanarasamma
|
0202013WL016988
|
Appalanarasamma
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182431
|
|
Mrs APPLANARASAMMA GOTTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-018-028/010207
(DUPPALAPUDI)
|
0202013000NRG25070520241397482
|
07/05/2024
|
lalitha kumari
|
0202013WL016988
|
lalitha kumari
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182535
|
|
Mrs SEERA LALITHA KUMARI W O SEERA APP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-018-028/010209
(DUPPALAPUDI)
|
0202013000NRG25070520241397483
|
07/05/2024
|
sreelatha
|
0202013WL016988
|
sreelatha
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182386
|
|
Mrs CHUKKA SRILATHA W O CHUKKA SRINUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-018-028/010213
(DUPPALAPUDI)
|
0202013000NRG25070520241397484
|
07/05/2024
|
eswararao
|
0202013WL016988
|
eswararao
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182443
|
|
Mr PAILA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-018-028/010213
(DUPPALAPUDI)
|
0202013000NRG25070520241397485
|
07/05/2024
|
gayatri
|
0202013WL016988
|
gayatri
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182439
|
|
Mr GAYATHRI PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-018-028/010219
(DUPPALAPUDI)
|
0202013000NRG25070520241400761
|
07/05/2024
|
ramalakshmi
|
0202013WL017008
|
ramalakshmi
|
00684
|
APGV0002209
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182436
|
|
Mrs RAMALAKSHMI BOTHSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-018-028/010220
(DUPPALAPUDI)
|
0202013000NRG25070520241397488
|
07/05/2024
|
Lakshmi
|
0202013WL016988
|
Lakshmi
|
00684
|
APGV0002209
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182536
|
|
MRS KOLLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-018-028/010244
(DUPPALAPUDI)
|
0202013000NRG25070520241397493
|
07/05/2024
|
Tirupatimma
|
0202013WL016988
|
Tirupatimma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182409
|
|
Mrs PIRIDI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-018-028/010245
(DUPPALAPUDI)
|
0202013000NRG25070520241397494
|
07/05/2024
|
Govimdamma
|
0202013WL016988
|
Govimdamma
|
00684
|
APGV0002209
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182596
|
|
Mrs CHIPPADA GOVINDHAMMA W O NAGABUSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-018-032/010002
(DUPPALAPUDI)
|
0202013000NRG25070520241410993
|
07/05/2024
|
Appayamma
|
0202013WL017083
|
Appayamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182519
|
|
Mrs LANDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-018-032/010003
(DUPPALAPUDI)
|
0202013000NRG25070520241410994
|
07/05/2024
|
Chinnammi
|
0202013WL017083
|
Chinnammi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182389
|
|
Mrs NARAYANAPURAM CHINNAMMI W O LATE N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-018-032/010003
(DUPPALAPUDI)
|
0202013000NRG25070520241410995
|
07/05/2024
|
Eswarao
|
0202013WL017083
|
Eswarao
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182451
|
|
Mr NARAYANAPURAM EWSRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-018-032/010004
(DUPPALAPUDI)
|
0202013000NRG25070520241410996
|
07/05/2024
|
Seetamma
|
0202013WL017083
|
Seetamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182615
|
|
Mr SEETAMMA NARAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-018-032/010005
(DUPPALAPUDI)
|
0202013000NRG25070520241410998
|
07/05/2024
|
Kannamma
|
0202013WL017083
|
Kannamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182521
|
|
Mrs KORLAPU KANNAMMA W O PANDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-018-032/010005
(DUPPALAPUDI)
|
0202013000NRG25070520241410997
|
07/05/2024
|
Pamdudora
|
0202013WL017083
|
Pamdudora
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182391
|
|
Mr KORLAPU PANDUDORA S O YERAKANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-018-032/010009
(DUPPALAPUDI)
|
0202013000NRG25070520241411001
|
07/05/2024
|
Appalamma
|
0202013WL017083
|
Appalamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182395
|
|
Mrs KORLAPU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-018-032/010012
(DUPPALAPUDI)
|
0202013000NRG25070520241411004
|
07/05/2024
|
Baalakrishna
|
0202013WL017083
|
Baalakrishna
|
00684
|
APGV0002209
|
213
|
213
|
Processed
|
14/05/2024
|
|
4005182514
|
|
Mr KRISHNA BONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-018-032/010013
(DUPPALAPUDI)
|
0202013000NRG25070520241411006
|
07/05/2024
|
ramlamma
|
0202013WL017083
|
ramlamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182425
|
|
Mrs SARA RAMULAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-018-032/010014
(DUPPALAPUDI)
|
0202013000NRG25070520241411007
|
07/05/2024
|
Kannayya
|
0202013WL017083
|
Kannayya
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182445
|
|
Mr Nandella Kannayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-018-032/010014
(DUPPALAPUDI)
|
0202013000NRG25070520241411008
|
07/05/2024
|
Paiditalli
|
0202013WL017083
|
Paiditalli
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182416
|
|
Mrs PYDITHALLI NANDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-018-032/010015
(DUPPALAPUDI)
|
0202013000NRG25070520241411010
|
07/05/2024
|
Maanikyam
|
0202013WL017083
|
Maanikyam
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182616
|
|
Mrs ADDURU MANIKAYAM W O APPANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-018-032/010016
(DUPPALAPUDI)
|
0202013000NRG25070520241411011
|
07/05/2024
|
Paarvati
|
0202013WL017083
|
Paarvati
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182390
|
|
Mrs DANDASI PRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-018-032/010017
(DUPPALAPUDI)
|
0202013000NRG25070520241411012
|
07/05/2024
|
Krishnamma
|
0202013WL017083
|
Krishnamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182610
|
|
Mrs KRISHNAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-018-032/010020
(DUPPALAPUDI)
|
0202013000NRG25070520241411015
|
07/05/2024
|
Gauramma
|
0202013WL017083
|
Gauramma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182401
|
|
Mrs NANDELA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-018-032/010020
(DUPPALAPUDI)
|
0202013000NRG25070520241411014
|
07/05/2024
|
Seetaram
|
0202013WL017083
|
Seetaram
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182441
|
|
Mr SEETHARAM NANDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-018-032/010021
(DUPPALAPUDI)
|
0202013000NRG25070520241411016
|
07/05/2024
|
Appalamma
|
0202013WL017083
|
Appalamma
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182531
|
|
Mrs BURA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-018-032/010024
(DUPPALAPUDI)
|
0202013000NRG25070520241411018
|
07/05/2024
|
Eswar rao
|
0202013WL017083
|
Eswar rao
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182393
|
|
Mrs BANKAPALLI ESWARARAO S O POTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-018-032/010025
(DUPPALAPUDI)
|
0202013000NRG25070520241411019
|
07/05/2024
|
Payditallamma
|
0202013WL017083
|
Payditallamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182438
|
|
Dandasi Paiditallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-018-032/010030
(DUPPALAPUDI)
|
0202013000NRG25070520241411021
|
07/05/2024
|
Lakshmanaraavu
|
0202013WL017083
|
Lakshmanaraavu
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182528
|
|
Mr KORLAPU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-018-032/010030
(DUPPALAPUDI)
|
0202013000NRG25070520241411022
|
07/05/2024
|
Pemtamma
|
0202013WL017083
|
Pemtamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182529
|
|
Mrs KORLAPU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-018-032/010034
(DUPPALAPUDI)
|
0202013000NRG25070520241411024
|
07/05/2024
|
Lakshmi
|
0202013WL017083
|
Lakshmi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182614
|
|
KORLAPU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-018-032/010035
(DUPPALAPUDI)
|
0202013000NRG25070520241411025
|
07/05/2024
|
Appalakonda
|
0202013WL017083
|
Appalakonda
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182394
|
|
Mrs NANDELA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-018-032/010038
(DUPPALAPUDI)
|
0202013000NRG25070520241411027
|
07/05/2024
|
Lakshmi
|
0202013WL017083
|
Lakshmi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182402
|
|
Mrs PAKKI LAXMI W O PAKKI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-018-032/010043
(DUPPALAPUDI)
|
0202013000NRG25070520241411029
|
07/05/2024
|
Yerrappadora
|
0202013WL017083
|
Yerrappadora
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182525
|
|
TERLAPU YERRAPUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-018-032/010045
(DUPPALAPUDI)
|
0202013000NRG25070520241411031
|
07/05/2024
|
Erramma
|
0202013WL017083
|
Erramma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182415
|
|
DHANDASI YERRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-018-032/010050
(DUPPALAPUDI)
|
0202013000NRG25070520241411034
|
07/05/2024
|
Appannadora
|
0202013WL017083
|
Appannadora
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182449
|
|
APPANNADORA NAMDELA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-018-032/010051
(DUPPALAPUDI)
|
0202013000NRG25070520241411036
|
07/05/2024
|
Chinnammi
|
0202013WL017083
|
Chinnammi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182611
|
|
Mrs CHINNAMMI KORLAPU W O CHINNAPPADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-018-032/010051
(DUPPALAPUDI)
|
0202013000NRG25070520241411035
|
07/05/2024
|
Chinnappadora
|
0202013WL017083
|
Chinnappadora
|
00684
|
APGV0002209
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182516
|
|
Mr KORLAPU CHINNAPU DORA S O LATE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-018-032/010057
(DUPPALAPUDI)
|
0202013000NRG25070520241411038
|
07/05/2024
|
Simhachalam
|
0202013WL017083
|
Simhachalam
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182517
|
|
PAKKI SIMHACHALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-018-032/010059
(DUPPALAPUDI)
|
0202013000NRG25070520241411040
|
07/05/2024
|
Yasodamma
|
0202013WL017083
|
Yasodamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182607
|
|
Mrs YASODHAMMA NANDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Ramabhadrapuram
|
AP-02-013-018-032/010060
(DUPPALAPUDI)
|
0202013000NRG25070520241411041
|
07/05/2024
|
Beemannadora
|
0202013WL017083
|
Beemannadora
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182593
|
|
Mr VANJARAPU BIMANNADORA S O CHINNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Ramabhadrapuram
|
AP-02-013-018-032/010075
(DUPPALAPUDI)
|
0202013000NRG25070520241411044
|
07/05/2024
|
ESWARAMMA
|
0202013WL017083
|
ESWARAMMA
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182420
|
|
Mrs NANDELA ESWARAMMA W O NANDELA KRIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Ramabhadrapuram
|
AP-02-013-018-032/010080
(DUPPALAPUDI)
|
0202013000NRG25070520241411048
|
07/05/2024
|
Musalamma
|
0202013WL017083
|
Musalamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182399
|
|
Mrs VANJARAPU MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Ramabhadrapuram
|
AP-02-013-018-032/010085
(DUPPALAPUDI)
|
0202013000NRG25070520241411050
|
07/05/2024
|
Adilakshmi
|
0202013WL017083
|
Adilakshmi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182403
|
|
Mrs NANDHELA ADILAXMI W O APPANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Ramabhadrapuram
|
AP-02-013-018-032/010086
(DUPPALAPUDI)
|
0202013000NRG25070520241411051
|
07/05/2024
|
uma
|
0202013WL017083
|
uma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182526
|
|
TERLPU UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Ramabhadrapuram
|
AP-02-013-018-032/010087
(DUPPALAPUDI)
|
0202013000NRG25070520241411053
|
07/05/2024
|
Gouramma
|
0202013WL017083
|
Gouramma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182414
|
|
Mrs Pakki Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Ramabhadrapuram
|
AP-02-013-018-032/010087
(DUPPALAPUDI)
|
0202013000NRG25070520241411052
|
07/05/2024
|
Laxmana Rao
|
0202013WL017083
|
Laxmana Rao
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182432
|
|
Mr LAXMNA RAO DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Ramabhadrapuram
|
AP-02-013-018-032/010089
(DUPPALAPUDI)
|
0202013000NRG25070520241411056
|
07/05/2024
|
Pydithallamma
|
0202013WL017083
|
Pydithallamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182397
|
|
Mrs GUNUPURU PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Ramabhadrapuram
|
AP-02-013-018-032/010090
(DUPPALAPUDI)
|
0202013000NRG25070520241411058
|
07/05/2024
|
santhoshi
|
0202013WL017083
|
santhoshi
|
00684
|
APGV0002209
|
213
|
213
|
Processed
|
14/05/2024
|
|
4005182419
|
|
Mrs PAKKI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Ramabhadrapuram
|
AP-02-013-018-032/010092
(DUPPALAPUDI)
|
0202013000NRG25070520241411060
|
07/05/2024
|
thulasi
|
0202013WL017083
|
thulasi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182435
|
|
GUMMADI THULASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Ramabhadrapuram
|
AP-02-013-018-032/010093
(DUPPALAPUDI)
|
0202013000NRG25070520241411061
|
07/05/2024
|
ramalakshmi
|
0202013WL017083
|
ramalakshmi
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182448
|
|
MISS RAMALAKSHMI KORLAPU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ramabhadrapuram
|
AP-02-013-018-032/010097
(DUPPALAPUDI)
|
0202013000NRG25070520241411064
|
07/05/2024
|
trhiveni
|
0202013WL017083
|
trhiveni
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182400
|
|
Mrs Dandasi Triveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Ramabhadrapuram
|
AP-02-013-018-032/010098
(DUPPALAPUDI)
|
0202013000NRG25070520241411065
|
07/05/2024
|
Ravanamma
|
0202013WL017083
|
Ravanamma
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182518
|
|
Mrs DANDASI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Ramabhadrapuram
|
AP-02-013-018-032/010100
(DUPPALAPUDI)
|
0202013000NRG25070520241411067
|
07/05/2024
|
Raamaaraavu
|
0202013WL017083
|
Raamaaraavu
|
00684
|
APGV0002209
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182429
|
|
Mr RAMA RAO NANDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105691
|
105691
|
|
|
|
|
|
|
|
|
213
|
Ramabhadrapuram
|
AP-02-013-018-028/010005
(DUPPALAPUDI)
|
0202013000NRG25070520241397397
|
07/05/2024
|
Vaikuntam Sriraamulu
|
0202013WL016988
|
Vaikuntam Sriraamulu
|
00684
|
APGV0002269
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182619
|
|
Mr VYKUNTAM SREERAMULU S O LATE VYKUNT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Ramabhadrapuram
|
AP-02-013-018-028/010039
(DUPPALAPUDI)
|
0202013000NRG25070520241400747
|
07/05/2024
|
Ramgabaabu
|
0202013WL017008
|
Ramgabaabu
|
00684
|
APGV0002269
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182453
|
|
Mr KOWLU RANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Ramabhadrapuram
|
AP-02-013-018-028/010056
(DUPPALAPUDI)
|
0202013000NRG25070520241397414
|
07/05/2024
|
Vaikuntam Gouramma
|
0202013WL016988
|
Vaikuntam Gouramma
|
00684
|
APGV0002269
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182450
|
|
Mrs VYKUNTAM GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Ramabhadrapuram
|
AP-02-013-018-028/010063
(DUPPALAPUDI)
|
0202013000NRG25070520241400755
|
07/05/2024
|
B Padma
|
0202013WL017008
|
B Padma
|
00684
|
APGV0002269
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182398
|
|
Mrs BOTHSA PADMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Ramabhadrapuram
|
AP-02-013-018-028/010108
(DUPPALAPUDI)
|
0202013000NRG25070520241397440
|
07/05/2024
|
Naagabhushanaraavu
|
0202013WL016988
|
Naagabhushanaraavu
|
00684
|
APGV0002269
|
746
|
746
|
Processed
|
14/05/2024
|
|
4005182512
|
|
Mrs NAGABHUSHANA RAO PAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Ramabhadrapuram
|
AP-02-013-018-028/010134
(DUPPALAPUDI)
|
0202013000NRG25070520241397462
|
07/05/2024
|
Ravana
|
0202013WL016988
|
Ravana
|
00684
|
APGV0002269
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182384
|
|
Mrs SHIRA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Ramabhadrapuram
|
AP-02-013-018-028/010197
(DUPPALAPUDI)
|
0202013000NRG25070520241397478
|
07/05/2024
|
KUMARI
|
0202013WL016988
|
KUMARI
|
00684
|
APGV0002269
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182411
|
|
Mrs MATSA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Ramabhadrapuram
|
AP-02-013-018-028/010204
(DUPPALAPUDI)
|
0202013000NRG25070520241397480
|
07/05/2024
|
Parvathamma
|
0202013WL016988
|
Parvathamma
|
00684
|
APGV0002269
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182446
|
|
Mrs Gorle Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Ramabhadrapuram
|
AP-02-013-018-028/010226
(DUPPALAPUDI)
|
0202013000NRG25070520241400762
|
07/05/2024
|
Eswaramma
|
0202013WL017008
|
Eswaramma
|
00684
|
APGV0002269
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182437
|
|
Mrs ESWARAMMA BURUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Ramabhadrapuram
|
AP-02-013-018-028/010227
(DUPPALAPUDI)
|
0202013000NRG25070520241397490
|
07/05/2024
|
singanapalli krishnaveni
|
0202013WL016988
|
singanapalli krishnaveni
|
00684
|
APGV0002269
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182508
|
|
SINGNAPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Ramabhadrapuram
|
AP-02-013-018-028/010230
(DUPPALAPUDI)
|
0202013000NRG25070520241397492
|
07/05/2024
|
simhachalam
|
0202013WL016988
|
simhachalam
|
00684
|
APGV0002269
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182405
|
|
Mrs GENJI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Ramabhadrapuram
|
AP-02-013-018-028/010230
(DUPPALAPUDI)
|
0202013000NRG25070520241397491
|
07/05/2024
|
suryanarayana
|
0202013WL016988
|
suryanarayana
|
00684
|
APGV0002269
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4005182520
|
|
Mr GENJI SURYANARAYANA S O GENJI YERUK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ramabhadrapuram
|
AP-02-013-018-028/010232
(DUPPALAPUDI)
|
0202013000NRG25070520241400763
|
07/05/2024
|
Burugu Lakshmana rao
|
0202013WL017008
|
Burugu Lakshmana rao
|
00684
|
APGV0002269
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182440
|
|
Mr LAXMANA RAO BURUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Ramabhadrapuram
|
AP-02-013-018-028/10255
(DUPPALAPUDI)
|
0202013000NRG25070520241400764
|
07/05/2024
|
Bothsa laxman rao
|
0202013WL017008
|
Bothsa laxman rao
|
00684
|
APGV0002269
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182428
|
|
Mr BOTHSA LAKSHMANA RAO S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ramabhadrapuram
|
AP-02-013-018-032/010011
(DUPPALAPUDI)
|
0202013000NRG25070520241411002
|
07/05/2024
|
Korlapu Narsamma
|
0202013WL017083
|
Korlapu Narsamma
|
00684
|
APGV0002269
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182595
|
|
Mrs NARASAMMA W O RAMANNA DORA KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Ramabhadrapuram
|
AP-02-013-018-032/010011
(DUPPALAPUDI)
|
0202013000NRG25070520241411003
|
07/05/2024
|
Korlapu Vemkataraavu
|
0202013WL017083
|
Korlapu Vemkataraavu
|
00684
|
APGV0002269
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182454
|
|
KORLAPU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ramabhadrapuram
|
AP-02-013-018-032/010012
(DUPPALAPUDI)
|
0202013000NRG25070520241411005
|
07/05/2024
|
Durga Bhai
|
0202013WL017083
|
Durga Bhai
|
00684
|
APGV0002269
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182412
|
|
Bondapalli Durgabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Ramabhadrapuram
|
AP-02-013-018-032/010056
(DUPPALAPUDI)
|
0202013000NRG25070520241411037
|
07/05/2024
|
DOLA LAKSHMI
|
0202013WL017083
|
DOLA LAKSHMI
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182404
|
|
Mrs DOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Ramabhadrapuram
|
AP-02-013-018-032/010091
(DUPPALAPUDI)
|
0202013000NRG25070520241411059
|
07/05/2024
|
simhachalam
|
0202013WL017083
|
simhachalam
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182447
|
|
Mr Nandela Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Ramabhadrapuram
|
AP-02-013-018-032/010094
(DUPPALAPUDI)
|
0202013000NRG25070520241411062
|
07/05/2024
|
Landa Lakshmi
|
0202013WL017083
|
Landa Lakshmi
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182455
|
|
Mrs Landa Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Ramabhadrapuram
|
AP-02-013-018-032/010100
(DUPPALAPUDI)
|
0202013000NRG25070520241411066
|
07/05/2024
|
Lakshmi
|
0202013WL017083
|
Lakshmi
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182433
|
|
Mrs LAXMI NADELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Ramabhadrapuram
|
AP-02-013-018-032/010101
(DUPPALAPUDI)
|
0202013000NRG25070520241411068
|
07/05/2024
|
Simhaachalam
|
0202013WL017083
|
Simhaachalam
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005182444
|
|
SIMHAACHALAM NAMDHELA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Ramabhadrapuram
|
AP-02-013-018-032/010104
(DUPPALAPUDI)
|
0202013000NRG25070520241411070
|
07/05/2024
|
Lakshmi
|
0202013WL017083
|
Lakshmi
|
00684
|
APGV0002269
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182442
|
|
Mrs LAXMI KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Ramabhadrapuram
|
AP-02-013-018-032/010105
(DUPPALAPUDI)
|
0202013000NRG25070520241411071
|
07/05/2024
|
Venkatesh
|
0202013WL017083
|
Venkatesh
|
00684
|
APGV0002269
|
426
|
426
|
Processed
|
14/05/2024
|
|
4005182507
|
|
Mr NANDHELA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21026
|
21026
|
|
|
|
|
|
|
|
|
237
|
Ramabhadrapuram
|
AP-02-013-018-028/010048
(DUPPALAPUDI)
|
0202013000NRG25070520241400752
|
07/05/2024
|
Botsa Baskararaavu
|
0202013WL017008
|
Botsa Baskararaavu
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182582
|
|
BOTHSA BHASKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Ramabhadrapuram
|
AP-02-013-018-028/010109
(DUPPALAPUDI)
|
0202013000NRG25070520241397441
|
07/05/2024
|
Saavitri
|
0202013WL016988
|
Saavitri
|
00703
|
AIRP0000001
|
995
|
995
|
Processed
|
14/05/2024
|
|
4005182583
|
|
SINGANAPALLI SAIAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Ramabhadrapuram
|
AP-02-013-018-028/010198
(DUPPALAPUDI)
|
0202013000NRG25070520241400759
|
07/05/2024
|
K sireesha
|
0202013WL017008
|
K sireesha
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182457
|
|
Korlapu Sireesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Ramabhadrapuram
|
AP-02-013-018-028/010199
(DUPPALAPUDI)
|
0202013000NRG25070520241400760
|
07/05/2024
|
K anasurya
|
0202013WL017008
|
K anasurya
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005182456
|
|
Korlapu Anasuya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205013
|
205013
|
|
|
|
|
|
|
|