|
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
|
Regidiamadalavalasa
|
AP-01-003-016-022/010065
()
|
0201003000NRG25260420240862482
|
26/04/2024
|
Raaminaayudu
|
0201003WL020439
|
Raaminaayudu
|
00415
|
SBIN0006216
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038761
|
|
Mr NANDIGANA RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Regidiamadalavalasa
|
AP-01-003-016-022/010113
()
|
0201003000NRG25260420240862491
|
26/04/2024
|
Raamudamma
|
0201003WL020439
|
Raamudamma
|
00415
|
SBIN0006216
|
610
|
610
|
Processed
|
02/05/2024
|
|
3496038767
|
|
MRS VIYYAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Regidiamadalavalasa
|
AP-01-003-016-022/010159
()
|
0201003000NRG25260420240862502
|
26/04/2024
|
Sivamma
|
0201003WL020439
|
Sivamma
|
00415
|
SBIN0006216
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038792
|
|
Mrs KANUGUDDI SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Regidiamadalavalasa
|
AP-01-003-016-022/010333
()
|
0201003000NRG25260420240862572
|
26/04/2024
|
Mariyamma
|
0201003WL020439
|
Mariyamma
|
00415
|
SBIN0006216
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038765
|
|
MRS SAGIDALA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Regidiamadalavalasa
|
AP-01-003-016-022/010340
()
|
0201003000NRG25260420240862575
|
26/04/2024
|
Kantamma
|
0201003WL020439
|
Kantamma
|
00415
|
SBIN0006216
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038793
|
|
Mrs ENDUVA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Regidiamadalavalasa
|
AP-01-003-016-022/010357
()
|
0201003000NRG25260420240862579
|
26/04/2024
|
Chandrudamma
|
0201003WL020439
|
Chandrudamma
|
00415
|
SBIN0006216
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038791
|
|
MRS GEDELA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
7
|
Regidiamadalavalasa
|
AP-01-003-016-022/010004
()
|
0201003000NRG25260420240862466
|
26/04/2024
|
Durgamma
|
0201003WL020439
|
Durgamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038689
|
|
Mrs KONGARAPU DURGAMMA W O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Regidiamadalavalasa
|
AP-01-003-016-022/010011
()
|
0201003000NRG25260420240862469
|
26/04/2024
|
Satyavati
|
0201003WL020439
|
Satyavati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038805
|
|
Mrs SATYAVATHI TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Regidiamadalavalasa
|
AP-01-003-016-022/010012
()
|
0201003000NRG25260420240862470
|
26/04/2024
|
polamma
|
0201003WL020439
|
polamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038695
|
|
MISS TOMPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Regidiamadalavalasa
|
AP-01-003-016-022/010013
()
|
0201003000NRG25260420240862471
|
26/04/2024
|
Ganga
|
0201003WL020439
|
Ganga
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038799
|
|
Mrs TOMPALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Regidiamadalavalasa
|
AP-01-003-016-022/010028
()
|
0201003000NRG25260420240862472
|
26/04/2024
|
Satyam
|
0201003WL020439
|
Satyam
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038825
|
|
NANDIGANA SATYAM
|
BANK OF INDIA(508505)
|
|
12
|
Regidiamadalavalasa
|
AP-01-003-016-022/010032
()
|
0201003000NRG25260420240862473
|
26/04/2024
|
Chandramma
|
0201003WL020439
|
Chandramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038780
|
|
Mrs KANTU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Regidiamadalavalasa
|
AP-01-003-016-022/010033
()
|
0201003000NRG25260420240862474
|
26/04/2024
|
Chinnammadu
|
0201003WL020439
|
Chinnammadu
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038851
|
|
Mrs KANTU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Regidiamadalavalasa
|
AP-01-003-016-022/010040
()
|
0201003000NRG25260420240862477
|
26/04/2024
|
Varalakshmi
|
0201003WL020439
|
Varalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038701
|
|
KODISA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Regidiamadalavalasa
|
AP-01-003-016-022/010066
()
|
0201003000NRG25260420240862483
|
26/04/2024
|
Appamma
|
0201003WL020439
|
Appamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038788
|
|
Mrs MARULLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Regidiamadalavalasa
|
AP-01-003-016-022/010067
()
|
0201003000NRG25260420240862484
|
26/04/2024
|
Radha
|
0201003WL020439
|
Radha
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038769
|
|
MISS MEESALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Regidiamadalavalasa
|
AP-01-003-016-022/010074
()
|
0201003000NRG25260420240862485
|
26/04/2024
|
Appalanarsamma
|
0201003WL020439
|
Appalanarsamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038772
|
|
Mrs MADAPANA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Regidiamadalavalasa
|
AP-01-003-016-022/010078
()
|
0201003000NRG25260420240862486
|
26/04/2024
|
Laxmi
|
0201003WL020439
|
Laxmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038869
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Regidiamadalavalasa
|
AP-01-003-016-022/010082
()
|
0201003000NRG25260420240862487
|
26/04/2024
|
Simhachalam
|
0201003WL020439
|
Simhachalam
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038861
|
|
Mrs SIMHACHALAM DIBBA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Regidiamadalavalasa
|
AP-01-003-016-022/010084
()
|
0201003000NRG25260420240862488
|
26/04/2024
|
Sooramma
|
0201003WL020439
|
Sooramma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038845
|
|
Mrs BOTCHA SURAMMA W O LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Regidiamadalavalasa
|
AP-01-003-016-022/010087
()
|
0201003000NRG25260420240862489
|
26/04/2024
|
Varamu
|
0201003WL020439
|
Varamu
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038823
|
|
Mrs ALAJANGI VARALAKSHMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Regidiamadalavalasa
|
AP-01-003-016-022/010116
()
|
0201003000NRG25260420240862492
|
26/04/2024
|
Laxmi
|
0201003WL020439
|
Laxmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038827
|
|
Mrs VANJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Regidiamadalavalasa
|
AP-01-003-016-022/010129
()
|
0201003000NRG25260420240862493
|
26/04/2024
|
Alivelu
|
0201003WL020439
|
Alivelu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038871
|
|
Mrs MERUGULA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Regidiamadalavalasa
|
AP-01-003-016-022/010135
()
|
0201003000NRG25260420240862495
|
26/04/2024
|
Appalanaaraayana
|
0201003WL020439
|
Appalanaaraayana
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038866
|
|
Mrs BEVARA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Regidiamadalavalasa
|
AP-01-003-016-022/010140
()
|
0201003000NRG25260420240862497
|
26/04/2024
|
Sujata
|
0201003WL020439
|
Sujata
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038817
|
|
Mrs MAJJI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Regidiamadalavalasa
|
AP-01-003-016-022/010149
()
|
0201003000NRG25260420240862498
|
26/04/2024
|
Kamala
|
0201003WL020439
|
Kamala
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038850
|
|
Mrs KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Regidiamadalavalasa
|
AP-01-003-016-022/010152
()
|
0201003000NRG25260420240862499
|
26/04/2024
|
Indu
|
0201003WL020439
|
Indu
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038839
|
|
Mrs VANJARAPU INDUMATTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Regidiamadalavalasa
|
AP-01-003-016-022/010154
()
|
0201003000NRG25260420240862500
|
26/04/2024
|
Annapurna
|
0201003WL020439
|
Annapurna
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038888
|
|
MISS MAJJI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Regidiamadalavalasa
|
AP-01-003-016-022/010160
()
|
0201003000NRG25260420240862504
|
26/04/2024
|
Adhilakshmi
|
0201003WL020439
|
Adhilakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038773
|
|
Mrs BEVARA ADILAXMI W O DHURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Regidiamadalavalasa
|
AP-01-003-016-022/010162
()
|
0201003000NRG25260420240862505
|
26/04/2024
|
Eeswaramma
|
0201003WL020439
|
Eeswaramma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038882
|
|
Mrs DIBBA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Regidiamadalavalasa
|
AP-01-003-016-022/010164
()
|
0201003000NRG25260420240862507
|
26/04/2024
|
Neelaveni
|
0201003WL020439
|
Neelaveni
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038811
|
|
Mrs YENNU Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Regidiamadalavalasa
|
AP-01-003-016-022/010164
()
|
0201003000NRG25260420240862506
|
26/04/2024
|
Raammoorti
|
0201003WL020439
|
Raammoorti
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038766
|
|
MR YENNU RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Regidiamadalavalasa
|
AP-01-003-016-022/010165
()
|
0201003000NRG25260420240862508
|
26/04/2024
|
Jyoti
|
0201003WL020439
|
Jyoti
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038889
|
|
Mrs JYOTHI DIBBA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Regidiamadalavalasa
|
AP-01-003-016-022/010168
()
|
0201003000NRG25260420240862509
|
26/04/2024
|
Appamma
|
0201003WL020439
|
Appamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038854
|
|
Mrs GARBHAPU APPAMMA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Regidiamadalavalasa
|
AP-01-003-016-022/010170
()
|
0201003000NRG25260420240862510
|
26/04/2024
|
Yasodhamma
|
0201003WL020439
|
Yasodhamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038849
|
|
GEDELA YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Regidiamadalavalasa
|
AP-01-003-016-022/010171
()
|
0201003000NRG25260420240862511
|
26/04/2024
|
Sattemma
|
0201003WL020439
|
Sattemma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038815
|
|
Mrs MARADAPU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Regidiamadalavalasa
|
AP-01-003-016-022/010174
()
|
0201003000NRG25260420240862512
|
26/04/2024
|
Laxmanarao
|
0201003WL020439
|
Laxmanarao
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038778
|
|
Mr YAJJALA LAXMANARAO LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Regidiamadalavalasa
|
AP-01-003-016-022/010174
()
|
0201003000NRG25260420240862513
|
26/04/2024
|
venkatalakshmi
|
0201003WL020439
|
venkatalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038782
|
|
Mrs YEJJALA VENKATALAXMI W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Regidiamadalavalasa
|
AP-01-003-016-022/010177
()
|
0201003000NRG25260420240862515
|
26/04/2024
|
Gouramma
|
0201003WL020439
|
Gouramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038829
|
|
Mrs VIYYAPU GOWRAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Regidiamadalavalasa
|
AP-01-003-016-022/010178
()
|
0201003000NRG25260420240862516
|
26/04/2024
|
Sooryanaarayana
|
0201003WL020439
|
Sooryanaarayana
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038878
|
|
Mr VIYYAPU SURYANARAYANA AND RAMU S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Regidiamadalavalasa
|
AP-01-003-016-022/010185
()
|
0201003000NRG25260420240862517
|
26/04/2024
|
Rama
|
0201003WL020439
|
Rama
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038774
|
|
MISS YADLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Regidiamadalavalasa
|
AP-01-003-016-022/010187
()
|
0201003000NRG25260420240862518
|
26/04/2024
|
Polamma
|
0201003WL020439
|
Polamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038801
|
|
MRS TOMPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Regidiamadalavalasa
|
AP-01-003-016-022/010189
()
|
0201003000NRG25260420240862520
|
26/04/2024
|
Goureeswari
|
0201003WL020439
|
Goureeswari
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038832
|
|
Mrs MERUGULA GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Regidiamadalavalasa
|
AP-01-003-016-022/010190
()
|
0201003000NRG25260420240862521
|
26/04/2024
|
Nagamani
|
0201003WL020439
|
Nagamani
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038690
|
|
Mrs BOTASA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Regidiamadalavalasa
|
AP-01-003-016-022/010193
()
|
0201003000NRG25260420240862523
|
26/04/2024
|
Naaraayanamma
|
0201003WL020439
|
Naaraayanamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038807
|
|
Ms YENNU NARAYANAMMA W O PARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Regidiamadalavalasa
|
AP-01-003-016-022/010194
()
|
0201003000NRG25260420240862524
|
26/04/2024
|
Lakshumu
|
0201003WL020439
|
Lakshumu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038867
|
|
MRS YENNU LAXMUMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Regidiamadalavalasa
|
AP-01-003-016-022/010198
()
|
0201003000NRG25260420240862525
|
26/04/2024
|
Naaraayanamma
|
0201003WL020439
|
Naaraayanamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038808
|
|
Mrs MERUGULA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Regidiamadalavalasa
|
AP-01-003-016-022/010200
()
|
0201003000NRG25260420240862527
|
26/04/2024
|
Simhachalam
|
0201003WL020439
|
Simhachalam
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038880
|
|
Mrs DIBBA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Regidiamadalavalasa
|
AP-01-003-016-022/010204
()
|
0201003000NRG25260420240862529
|
26/04/2024
|
Tavudu
|
0201003WL020439
|
Tavudu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038783
|
|
Mrs TAVUDAMMA MERUGULA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Regidiamadalavalasa
|
AP-01-003-016-022/010206
()
|
0201003000NRG25260420240862531
|
26/04/2024
|
Kannamma
|
0201003WL020439
|
Kannamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038879
|
|
Mrs MAJJI KANNAMMA W O SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Regidiamadalavalasa
|
AP-01-003-016-022/010212
()
|
0201003000NRG25260420240862533
|
26/04/2024
|
Mangamma
|
0201003WL020439
|
Mangamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038775
|
|
MISS KANCHARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Regidiamadalavalasa
|
AP-01-003-016-022/010213
()
|
0201003000NRG25260420240862534
|
26/04/2024
|
Daalamma
|
0201003WL020439
|
Daalamma
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038853
|
|
Mrs KANTU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Regidiamadalavalasa
|
AP-01-003-016-022/010215
()
|
0201003000NRG25260420240862536
|
26/04/2024
|
Chellamma
|
0201003WL020439
|
Chellamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038803
|
|
Mrs KANCHARA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Regidiamadalavalasa
|
AP-01-003-016-022/010215
()
|
0201003000NRG25260420240862535
|
26/04/2024
|
Soorannadora
|
0201003WL020439
|
Soorannadora
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038776
|
|
MR KANCHARA SURAMDORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Regidiamadalavalasa
|
AP-01-003-016-022/010217
()
|
0201003000NRG25260420240862537
|
26/04/2024
|
Subhaasini
|
0201003WL020439
|
Subhaasini
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038842
|
|
MISS KANTU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Regidiamadalavalasa
|
AP-01-003-016-022/010222
()
|
0201003000NRG25260420240862538
|
26/04/2024
|
Sanyaasamma
|
0201003WL020439
|
Sanyaasamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038820
|
|
Mrs SANYASAMMA MERUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Regidiamadalavalasa
|
AP-01-003-016-022/010238
()
|
0201003000NRG25260420240862540
|
26/04/2024
|
Seetaamahalakshmi
|
0201003WL020439
|
Seetaamahalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038838
|
|
MISS KOTA SEETAMAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Regidiamadalavalasa
|
AP-01-003-016-022/010238
()
|
0201003000NRG25260420240862539
|
26/04/2024
|
Sooryanaaraayana
|
0201003WL020439
|
Sooryanaaraayana
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038834
|
|
MR PORAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Regidiamadalavalasa
|
AP-01-003-016-022/010240
()
|
0201003000NRG25260420240862541
|
26/04/2024
|
Sivamma
|
0201003WL020439
|
Sivamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038855
|
|
Mrs SAVIRIGANA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Regidiamadalavalasa
|
AP-01-003-016-022/010242
()
|
0201003000NRG25260420240862542
|
26/04/2024
|
Gouramma
|
0201003WL020439
|
Gouramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038816
|
|
Mrs SAMANTHULA GOWRAMMA W O VENKI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Regidiamadalavalasa
|
AP-01-003-016-022/010243
()
|
0201003000NRG25260420240862543
|
26/04/2024
|
Saavitramma
|
0201003WL020439
|
Saavitramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038819
|
|
Mrs VANJARAPU SAVITRAMMA WO SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Regidiamadalavalasa
|
AP-01-003-016-022/010244
()
|
0201003000NRG25260420240862544
|
26/04/2024
|
Bangaaramma
|
0201003WL020439
|
Bangaaramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038874
|
|
MRS VANJARAPU BANGARAUPAPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Regidiamadalavalasa
|
AP-01-003-016-022/010247
()
|
0201003000NRG25260420240862545
|
26/04/2024
|
Hemalata
|
0201003WL020439
|
Hemalata
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038814
|
|
Mrs VANJARAPU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Regidiamadalavalasa
|
AP-01-003-016-022/010248
()
|
0201003000NRG25260420240862546
|
26/04/2024
|
Jayamma
|
0201003WL020439
|
Jayamma
|
00415
|
SBIN0014267
|
203
|
203
|
Processed
|
02/05/2024
|
|
3496038859
|
|
Mrs VANJARAPU JAYAMMA W O CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Regidiamadalavalasa
|
AP-01-003-016-022/010251
()
|
0201003000NRG25260420240862548
|
26/04/2024
|
Saraswati
|
0201003WL020439
|
Saraswati
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038796
|
|
Mrs VANJARAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Regidiamadalavalasa
|
AP-01-003-016-022/010252
()
|
0201003000NRG25260420240862549
|
26/04/2024
|
Ramu
|
0201003WL020439
|
Ramu
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038683
|
|
Mrs VANJARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Regidiamadalavalasa
|
AP-01-003-016-022/010261
()
|
0201003000NRG25260420240862550
|
26/04/2024
|
Ramanamma
|
0201003WL020439
|
Ramanamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038784
|
|
MISS SOPETI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Regidiamadalavalasa
|
AP-01-003-016-022/010263
()
|
0201003000NRG25260420240862551
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038787
|
|
Mrs TOMPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Regidiamadalavalasa
|
AP-01-003-016-022/010264
()
|
0201003000NRG25260420240862552
|
26/04/2024
|
Raamachandrudu
|
0201003WL020439
|
Raamachandrudu
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038804
|
|
MR TENTU RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Regidiamadalavalasa
|
AP-01-003-016-022/010268
()
|
0201003000NRG25260420240862553
|
26/04/2024
|
Jayalakshmi
|
0201003WL020439
|
Jayalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038841
|
|
Mrs GEDELA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Regidiamadalavalasa
|
AP-01-003-016-022/010269
()
|
0201003000NRG25260420240862554
|
26/04/2024
|
Gopamma
|
0201003WL020439
|
Gopamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038831
|
|
Mrs GEDELA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Regidiamadalavalasa
|
AP-01-003-016-022/010276
()
|
0201003000NRG25260420240862557
|
26/04/2024
|
Tavudamma
|
0201003WL020439
|
Tavudamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038844
|
|
Mrs VANJARAPU THAVUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Regidiamadalavalasa
|
AP-01-003-016-022/010284
()
|
0201003000NRG25260420240862558
|
26/04/2024
|
Satyamnaidu
|
0201003WL020439
|
Satyamnaidu
|
00415
|
SBIN0014267
|
610
|
610
|
Processed
|
02/05/2024
|
|
3496038697
|
|
Mr TENTU SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Regidiamadalavalasa
|
AP-01-003-016-022/010293
()
|
0201003000NRG25260420240862559
|
26/04/2024
|
Appamma
|
0201003WL020439
|
Appamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038860
|
|
Ms SAVIRIGANA APPAMMA W O LAKSHMU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Regidiamadalavalasa
|
AP-01-003-016-022/010295
()
|
0201003000NRG25260420240862560
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038843
|
|
MISS VANJARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Regidiamadalavalasa
|
AP-01-003-016-022/010296
()
|
0201003000NRG25260420240862561
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038768
|
|
Mrs MERUGULA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Regidiamadalavalasa
|
AP-01-003-016-022/010298
()
|
0201003000NRG25260420240862562
|
26/04/2024
|
Vanajaakshi
|
0201003WL020439
|
Vanajaakshi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038836
|
|
Mrs GEDALA VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Regidiamadalavalasa
|
AP-01-003-016-022/010299
()
|
0201003000NRG25260420240862563
|
26/04/2024
|
Ramalakshmi
|
0201003WL020439
|
Ramalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038810
|
|
Mrs PEDAPENKI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Regidiamadalavalasa
|
AP-01-003-016-022/010302
()
|
0201003000NRG25260420240862564
|
26/04/2024
|
Sooramma
|
0201003WL020439
|
Sooramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038797
|
|
Mrs BOBBADI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Regidiamadalavalasa
|
AP-01-003-016-022/010303
()
|
0201003000NRG25260420240862565
|
26/04/2024
|
Sooramma
|
0201003WL020439
|
Sooramma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038868
|
|
Mrs PORAPU SURYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Regidiamadalavalasa
|
AP-01-003-016-022/010308
()
|
0201003000NRG25260420240862566
|
26/04/2024
|
Sanyaasamma
|
0201003WL020439
|
Sanyaasamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038833
|
|
Mrs GEDELA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Regidiamadalavalasa
|
AP-01-003-016-022/010312
()
|
0201003000NRG25260420240862567
|
26/04/2024
|
Ramanamma
|
0201003WL020439
|
Ramanamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038828
|
|
Mrs REDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Regidiamadalavalasa
|
AP-01-003-016-022/010313
()
|
0201003000NRG25260420240862568
|
26/04/2024
|
Naaraayanamma
|
0201003WL020439
|
Naaraayanamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038826
|
|
MISS MERUGULA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Regidiamadalavalasa
|
AP-01-003-016-022/010316
()
|
0201003000NRG25260420240862569
|
26/04/2024
|
Appalanaidu
|
0201003WL020439
|
Appalanaidu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038687
|
|
MRS YANI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Regidiamadalavalasa
|
AP-01-003-016-022/010316
()
|
0201003000NRG25260420240862570
|
26/04/2024
|
Seetaraam
|
0201003WL020439
|
Seetaraam
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038809
|
|
Mrs YENNI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Regidiamadalavalasa
|
AP-01-003-016-022/010319
()
|
0201003000NRG25260420240862571
|
26/04/2024
|
Appalanarsamma
|
0201003WL020439
|
Appalanarsamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038858
|
|
Mrs MERUGULA APPANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Regidiamadalavalasa
|
AP-01-003-016-022/010338
()
|
0201003000NRG25260420240862573
|
26/04/2024
|
Sanyaasamma
|
0201003WL020439
|
Sanyaasamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038824
|
|
Mrs GEDELA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Regidiamadalavalasa
|
AP-01-003-016-022/010339
()
|
0201003000NRG25260420240862574
|
26/04/2024
|
Annapurna
|
0201003WL020439
|
Annapurna
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038877
|
|
MRS GEDELA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Regidiamadalavalasa
|
AP-01-003-016-022/010343
()
|
0201003000NRG25260420240862576
|
26/04/2024
|
Appalanarsamma
|
0201003WL020439
|
Appalanarsamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038770
|
|
MISS ENDUVA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Regidiamadalavalasa
|
AP-01-003-016-022/010347
()
|
0201003000NRG25260420240862577
|
26/04/2024
|
Satyavati
|
0201003WL020439
|
Satyavati
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038870
|
|
Mrs SATYAVATHI SAMANTHULA W O SURYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Regidiamadalavalasa
|
AP-01-003-016-022/010349
()
|
0201003000NRG25260420240862578
|
26/04/2024
|
Chinnammadu
|
0201003WL020439
|
Chinnammadu
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038886
|
|
Mrs CHINNAMMADU MUNJI W O LAXMU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Regidiamadalavalasa
|
AP-01-003-016-022/010358
()
|
0201003000NRG25260420240862580
|
26/04/2024
|
Jayalakshmi
|
0201003WL020439
|
Jayalakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038875
|
|
MRS KODISA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Regidiamadalavalasa
|
AP-01-003-016-022/010359
()
|
0201003000NRG25260420240862581
|
26/04/2024
|
Punyavati
|
0201003WL020439
|
Punyavati
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038813
|
|
Mrs VARADA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Regidiamadalavalasa
|
AP-01-003-016-022/010361
()
|
0201003000NRG25260420240862582
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038684
|
|
Ms GEDALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Regidiamadalavalasa
|
AP-01-003-016-022/010363
()
|
0201003000NRG25260420240862583
|
26/04/2024
|
Narayanamma
|
0201003WL020439
|
Narayanamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038812
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Regidiamadalavalasa
|
AP-01-003-016-022/010366
()
|
0201003000NRG25260420240862584
|
26/04/2024
|
Gouramma
|
0201003WL020439
|
Gouramma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038686
|
|
Mrs GEDELA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Regidiamadalavalasa
|
AP-01-003-016-022/010373
()
|
0201003000NRG25260420240862588
|
26/04/2024
|
Sivvamma
|
0201003WL020439
|
Sivvamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038806
|
|
Mrs SIVAMMA VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Regidiamadalavalasa
|
AP-01-003-016-022/010376
()
|
0201003000NRG25260420240862589
|
26/04/2024
|
Maheswari
|
0201003WL020439
|
Maheswari
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038865
|
|
MISS DONTHALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Regidiamadalavalasa
|
AP-01-003-016-022/010381
()
|
0201003000NRG25260420240862590
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038771
|
|
MISS VANJARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Regidiamadalavalasa
|
AP-01-003-016-022/010388
()
|
0201003000NRG25260420240862591
|
26/04/2024
|
Koteswari
|
0201003WL020439
|
Koteswari
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038848
|
|
Mrs KOTESWARI YADLA W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Regidiamadalavalasa
|
AP-01-003-016-022/010390
()
|
0201003000NRG25260420240862592
|
26/04/2024
|
Seetamma
|
0201003WL020439
|
Seetamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038789
|
|
Mrs MERUGULA SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Regidiamadalavalasa
|
AP-01-003-016-022/010403
()
|
0201003000NRG25260420240862595
|
26/04/2024
|
appamma
|
0201003WL020439
|
appamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038876
|
|
Mrs AMPOLU APPAMMA W O MUDDASHETTI APP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Regidiamadalavalasa
|
AP-01-003-016-022/010412
()
|
0201003000NRG25260420240862597
|
26/04/2024
|
bhulakshmi
|
0201003WL020439
|
bhulakshmi
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038846
|
|
Mrs KADALA BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Regidiamadalavalasa
|
AP-01-003-016-022/010414
()
|
0201003000NRG25260420240862598
|
26/04/2024
|
goriswari
|
0201003WL020439
|
goriswari
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038857
|
|
Mrs GEDELA GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Regidiamadalavalasa
|
AP-01-003-016-022/010418
()
|
0201003000NRG25260420240862600
|
26/04/2024
|
laxmi
|
0201003WL020439
|
laxmi
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038821
|
|
Mrs LAXMI VIYYAPU W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Regidiamadalavalasa
|
AP-01-003-016-022/010426
()
|
0201003000NRG25260420240862601
|
26/04/2024
|
laccamma
|
0201003WL020439
|
laccamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038830
|
|
BODDURU LATCHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Regidiamadalavalasa
|
AP-01-003-016-022/010427
()
|
0201003000NRG25260420240862602
|
26/04/2024
|
mutyalu
|
0201003WL020439
|
mutyalu
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038822
|
|
MISS VANA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Regidiamadalavalasa
|
AP-01-003-016-022/010428
()
|
0201003000NRG25260420240862603
|
26/04/2024
|
parvatamma
|
0201003WL020439
|
parvatamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038785
|
|
MS KADAGALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Regidiamadalavalasa
|
AP-01-003-016-022/010431
()
|
0201003000NRG25260420240862606
|
26/04/2024
|
chinnammadu
|
0201003WL020439
|
chinnammadu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038693
|
|
MISS PILLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Regidiamadalavalasa
|
AP-01-003-016-022/010431
()
|
0201003000NRG25260420240862605
|
26/04/2024
|
raamulu
|
0201003WL020439
|
raamulu
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038694
|
|
MRS PILLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Regidiamadalavalasa
|
AP-01-003-016-022/010436
()
|
0201003000NRG25260420240862608
|
26/04/2024
|
paapamma
|
0201003WL020439
|
paapamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038837
|
|
MISS BODDURU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Regidiamadalavalasa
|
AP-01-003-016-022/010438
()
|
0201003000NRG25260420240862609
|
26/04/2024
|
chinnammadu
|
0201003WL020439
|
chinnammadu
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038840
|
|
Mrs SASAPU CHINNAMMADU W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Regidiamadalavalasa
|
AP-01-003-016-022/010445
()
|
0201003000NRG25260420240862611
|
26/04/2024
|
sangamma
|
0201003WL020439
|
sangamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038873
|
|
Mrs GUGGILAPU SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Regidiamadalavalasa
|
AP-01-003-016-022/010448
()
|
0201003000NRG25260420240862612
|
26/04/2024
|
paarvatamma
|
0201003WL020439
|
paarvatamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038795
|
|
Mrs PARAVATHI TANDROTU W O GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Regidiamadalavalasa
|
AP-01-003-016-022/010454
()
|
0201003000NRG25260420240862614
|
26/04/2024
|
nilaveni
|
0201003WL020439
|
nilaveni
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038790
|
|
Mrs PEKETI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Regidiamadalavalasa
|
AP-01-003-016-022/010456
()
|
0201003000NRG25260420240862617
|
26/04/2024
|
durgamma
|
0201003WL020439
|
durgamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038885
|
|
Mrs PEKETI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Regidiamadalavalasa
|
AP-01-003-016-022/010459
()
|
0201003000NRG25260420240862618
|
26/04/2024
|
raajeswari
|
0201003WL020439
|
raajeswari
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038872
|
|
Mrs PEKETI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Regidiamadalavalasa
|
AP-01-003-016-022/010468
()
|
0201003000NRG25260420240862621
|
26/04/2024
|
rupa
|
0201003WL020439
|
rupa
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038847
|
|
GADASANA RUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Regidiamadalavalasa
|
AP-01-003-016-022/010469
()
|
0201003000NRG25260420240862622
|
26/04/2024
|
lakshmi
|
0201003WL020439
|
lakshmi
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038691
|
|
Mrs PEKETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Regidiamadalavalasa
|
AP-01-003-016-022/010473
()
|
0201003000NRG25260420240862624
|
26/04/2024
|
tavudamma
|
0201003WL020439
|
tavudamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038835
|
|
Mrs RAMPA TAVITAMMA W O NARSIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Regidiamadalavalasa
|
AP-01-003-016-022/010475
()
|
0201003000NRG25260420240862625
|
26/04/2024
|
ramulu
|
0201003WL020439
|
ramulu
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038802
|
|
Mrs BEVARA RAMULU S O SURAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Regidiamadalavalasa
|
AP-01-003-016-022/010476
()
|
0201003000NRG25260420240862626
|
26/04/2024
|
lakshmi
|
0201003WL020439
|
lakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038884
|
|
Mrs VANJARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Regidiamadalavalasa
|
AP-01-003-016-022/010478
()
|
0201003000NRG25260420240862628
|
26/04/2024
|
lakshamanamma
|
0201003WL020439
|
lakshamanamma
|
00415
|
SBIN0014267
|
407
|
407
|
Processed
|
02/05/2024
|
|
3496038864
|
|
Mrs LATCHUMAMMA MAKKA W O GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Regidiamadalavalasa
|
AP-01-003-016-022/010481
()
|
0201003000NRG25260420240862629
|
26/04/2024
|
prasanthi
|
0201003WL020439
|
prasanthi
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038883
|
|
MISS GEDELA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Regidiamadalavalasa
|
AP-01-003-016-022/010482
()
|
0201003000NRG25260420240862630
|
26/04/2024
|
durgamma
|
0201003WL020439
|
durgamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038887
|
|
Mrs PAKETI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Regidiamadalavalasa
|
AP-01-003-016-022/010495
()
|
0201003000NRG25260420240862633
|
26/04/2024
|
pentamma
|
0201003WL020439
|
pentamma
|
00415
|
SBIN0014267
|
610
|
610
|
Processed
|
02/05/2024
|
|
3496038688
|
|
Mrs MERUGULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Regidiamadalavalasa
|
AP-01-003-016-022/010496
()
|
0201003000NRG25260420240862634
|
26/04/2024
|
suryakantam
|
0201003WL020439
|
suryakantam
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038685
|
|
Mrs ARATIKATLA SURYAKANTHAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Regidiamadalavalasa
|
AP-01-003-016-022/010498
()
|
0201003000NRG25260420240862635
|
26/04/2024
|
sitamma
|
0201003WL020439
|
sitamma
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038852
|
|
Mrs SITAMMA MERUGULA W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Regidiamadalavalasa
|
AP-01-003-016-022/010499
()
|
0201003000NRG25260420240862636
|
26/04/2024
|
ramanamma
|
0201003WL020439
|
ramanamma
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038863
|
|
Mrs VANJARAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Regidiamadalavalasa
|
AP-01-003-016-022/010515
()
|
0201003000NRG25260420240862638
|
26/04/2024
|
Sattemma
|
0201003WL020439
|
Sattemma
|
00415
|
SBIN0014267
|
407
|
407
|
Processed
|
02/05/2024
|
|
3496038779
|
|
MRS MAJJI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Regidiamadalavalasa
|
AP-01-003-016-022/010521
()
|
0201003000NRG25260420240862641
|
26/04/2024
|
parvati
|
0201003WL020439
|
parvati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038881
|
|
Mrs BOTHASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Regidiamadalavalasa
|
AP-01-003-016-022/010523
()
|
0201003000NRG25260420240862642
|
26/04/2024
|
LAKSHMI
|
0201003WL020439
|
LAKSHMI
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038856
|
|
MISS MAJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Regidiamadalavalasa
|
AP-01-003-016-022/010529
()
|
0201003000NRG25260420240862643
|
26/04/2024
|
Arunakumari
|
0201003WL020439
|
Arunakumari
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038798
|
|
Mrs DOTHALA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Regidiamadalavalasa
|
AP-01-003-016-022/010535
()
|
0201003000NRG25260420240862645
|
26/04/2024
|
Bharati
|
0201003WL020439
|
Bharati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038794
|
|
MISS MAJJI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Regidiamadalavalasa
|
AP-01-003-016-022/010538
()
|
0201003000NRG25260420240862646
|
26/04/2024
|
santoshi
|
0201003WL020439
|
santoshi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038818
|
|
Mrs SANTOSH KUMARI GEDELA D O APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Regidiamadalavalasa
|
AP-01-003-016-022/010539
()
|
0201003000NRG25260420240862647
|
26/04/2024
|
lelavati
|
0201003WL020439
|
lelavati
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038862
|
|
Mrs LEELA MANDALA W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Regidiamadalavalasa
|
AP-01-003-016-022/010545
()
|
0201003000NRG25260420240862650
|
26/04/2024
|
bushana
|
0201003WL020439
|
bushana
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038786
|
|
MRS ENUMULA BHUSHNARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Regidiamadalavalasa
|
AP-01-003-016-022/010547
()
|
0201003000NRG25260420240862652
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038692
|
|
Mrs KANTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Regidiamadalavalasa
|
AP-01-003-016-022/010548
()
|
0201003000NRG25260420240862653
|
26/04/2024
|
Prameela
|
0201003WL020439
|
Prameela
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038800
|
|
MRS PEKETI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Regidiamadalavalasa
|
AP-01-003-016-022/010549
()
|
0201003000NRG25260420240862654
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038781
|
|
MISS GEDELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Regidiamadalavalasa
|
AP-01-003-016-022/010554
()
|
0201003000NRG25260420240862657
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00415
|
SBIN0014267
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038699
|
|
MRS PINITI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Regidiamadalavalasa
|
AP-01-003-016-022/010570
()
|
0201003000NRG25260420240862662
|
26/04/2024
|
Narayana
|
0201003WL020439
|
Narayana
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038696
|
|
MRS MAJJI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Regidiamadalavalasa
|
AP-01-003-016-022/10588
()
|
0201003000NRG25260420240862666
|
26/04/2024
|
PAPARAO TEBALA
|
0201003WL020439
|
PAPARAO TEBALA
|
00415
|
SBIN0014267
|
203
|
203
|
Processed
|
02/05/2024
|
|
3496038777
|
|
TEGALA PAPARAO
|
ICICI BANK LTD(508534)
|
|
144
|
Regidiamadalavalasa
|
AP-01-003-016-022/10595
()
|
0201003000NRG25260420240862667
|
26/04/2024
|
PALAVALASA POLAMMA
|
0201003WL020439
|
PALAVALASA POLAMMA
|
00415
|
SBIN0014267
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038698
|
|
Mrs PALAVALASA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Regidiamadalavalasa
|
AP-01-003-016-022/10607
()
|
0201003000NRG25260420240862669
|
26/04/2024
|
Yenduva Divya
|
0201003WL020439
|
Yenduva Divya
|
00415
|
SBIN0014267
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038702
|
|
KARRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153013
|
153013
|
|
|
|
|
|
|
|
|
146
|
Regidiamadalavalasa
|
AP-01-003-016-022/010571
()
|
0201003000NRG25260420240862663
|
26/04/2024
|
venkatalakshmi
|
0201003WL020439
|
venkatalakshmi
|
00415
|
SBIN0021256
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038703
|
|
GEDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
147
|
Regidiamadalavalasa
|
AP-01-003-016-022/010472
()
|
0201003000NRG25260420240862623
|
26/04/2024
|
naarayanamma
|
0201003WL020439
|
naarayanamma
|
00468
|
UBIN0804665
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038764
|
|
NARAYANAMMA TENTU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
148
|
Regidiamadalavalasa
|
AP-01-003-016-022/010093
()
|
0201003000NRG25260420240862490
|
26/04/2024
|
Seetamma
|
0201003WL020439
|
Seetamma
|
00468
|
UBIN0913251
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038762
|
|
MISS DOLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Regidiamadalavalasa
|
AP-01-003-016-022/010564
()
|
0201003000NRG25260420240862659
|
26/04/2024
|
Pentamma
|
0201003WL020439
|
Pentamma
|
00468
|
UBIN0913251
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038763
|
|
Mrs KADAGALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
150
|
Regidiamadalavalasa
|
AP-01-003-016-021/010283
()
|
0201003000NRG25260420240862465
|
26/04/2024
|
Akkannadora
|
0201003WL020439
|
Akkannadora
|
00684
|
APGV0001125
|
203
|
203
|
Processed
|
02/05/2024
|
|
3496038706
|
|
MR KANCHARA AKKANNADORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Regidiamadalavalasa
|
AP-01-003-016-022/010008
()
|
0201003000NRG25260420240862467
|
26/04/2024
|
Swarna
|
0201003WL020439
|
Swarna
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038753
|
|
Ms Dibba Swarna
|
INDIAN BANK(607105)
|
|
152
|
Regidiamadalavalasa
|
AP-01-003-016-022/010009
()
|
0201003000NRG25260420240862468
|
26/04/2024
|
Mutyaalu
|
0201003WL020439
|
Mutyaalu
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038742
|
|
Mrs JAMI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Regidiamadalavalasa
|
AP-01-003-016-022/010038
()
|
0201003000NRG25260420240862475
|
26/04/2024
|
K DALIMDORA
|
0201003WL020439
|
K DALIMDORA
|
00684
|
APGV0001125
|
203
|
203
|
Processed
|
02/05/2024
|
|
3496038700
|
|
Mr KANCHARA DALINNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Regidiamadalavalasa
|
AP-01-003-016-022/010039
()
|
0201003000NRG25260420240862476
|
26/04/2024
|
Sooryudamma
|
0201003WL020439
|
Sooryudamma
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038733
|
|
Mrs MUNJI SURYADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Regidiamadalavalasa
|
AP-01-003-016-022/010044
()
|
0201003000NRG25260420240862478
|
26/04/2024
|
Kumaari
|
0201003WL020439
|
Kumaari
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038713
|
|
Miss Vanjarapu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Regidiamadalavalasa
|
AP-01-003-016-022/010048
()
|
0201003000NRG25260420240862479
|
26/04/2024
|
VIYYAPU RAMUDAMMA
|
0201003WL020439
|
VIYYAPU RAMUDAMMA
|
00684
|
APGV0001125
|
610
|
610
|
Processed
|
02/05/2024
|
|
3496038704
|
|
Mrs Viyyapu Ramudamma
|
INDIAN BANK(607105)
|
|
157
|
Regidiamadalavalasa
|
AP-01-003-016-022/010051
()
|
0201003000NRG25260420240862480
|
26/04/2024
|
Venkataratnam
|
0201003WL020439
|
Venkataratnam
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038736
|
|
Mrs MEESALA VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Regidiamadalavalasa
|
AP-01-003-016-022/010060
()
|
0201003000NRG25260420240862481
|
26/04/2024
|
Somulamma
|
0201003WL020439
|
Somulamma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038739
|
|
Mrs DIBBA SOMULAMMA W O MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Regidiamadalavalasa
|
AP-01-003-016-022/010131
()
|
0201003000NRG25260420240862494
|
26/04/2024
|
Padma
|
0201003WL020439
|
Padma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038737
|
|
Mrs PADHMA MERUGULA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Regidiamadalavalasa
|
AP-01-003-016-022/010136
()
|
0201003000NRG25260420240862496
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038746
|
|
Mrs BEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Regidiamadalavalasa
|
AP-01-003-016-022/010158
()
|
0201003000NRG25260420240862501
|
26/04/2024
|
Laxmi
|
0201003WL020439
|
Laxmi
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038708
|
|
MISS GEDELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Regidiamadalavalasa
|
AP-01-003-016-022/010176
()
|
0201003000NRG25260420240862514
|
26/04/2024
|
Chinnammadu
|
0201003WL020439
|
Chinnammadu
|
00684
|
APGV0001125
|
610
|
610
|
Processed
|
02/05/2024
|
|
3496038732
|
|
Mrs VAJJAPARTHI CHINNAMMADU W O SITAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Regidiamadalavalasa
|
AP-01-003-016-022/010188
()
|
0201003000NRG25260420240862519
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038724
|
|
Mrs MERUGULA PARVATHI W O SATYAM UNUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Regidiamadalavalasa
|
AP-01-003-016-022/010191
()
|
0201003000NRG25260420240862522
|
26/04/2024
|
Ramulamma
|
0201003WL020439
|
Ramulamma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038714
|
|
Mrs BEVARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Regidiamadalavalasa
|
AP-01-003-016-022/010200
()
|
0201003000NRG25260420240862526
|
26/04/2024
|
Ramu
|
0201003WL020439
|
Ramu
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038757
|
|
Mr RAMU DIBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Regidiamadalavalasa
|
AP-01-003-016-022/010201
()
|
0201003000NRG25260420240862528
|
26/04/2024
|
Pattaabamma
|
0201003WL020439
|
Pattaabamma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038720
|
|
Mrs DIBBA PATTABHAMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Regidiamadalavalasa
|
AP-01-003-016-022/010206
()
|
0201003000NRG25260420240862530
|
26/04/2024
|
Satyamnaidu
|
0201003WL020439
|
Satyamnaidu
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038755
|
|
MR MAJJI SATHYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Regidiamadalavalasa
|
AP-01-003-016-022/010208
()
|
0201003000NRG25260420240862532
|
26/04/2024
|
Lakshmi
|
0201003WL020439
|
Lakshmi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038716
|
|
Mrs MUNJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Regidiamadalavalasa
|
AP-01-003-016-022/010249
()
|
0201003000NRG25260420240862547
|
26/04/2024
|
VANJARAPU APPAMMA
|
0201003WL020439
|
VANJARAPU APPAMMA
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038712
|
|
Mrs VANJARAPU APPAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Regidiamadalavalasa
|
AP-01-003-016-022/010273
()
|
0201003000NRG25260420240862555
|
26/04/2024
|
Ramudamma
|
0201003WL020439
|
Ramudamma
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038719
|
|
Mrs VIYYAPU RAMUDAMMAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Regidiamadalavalasa
|
AP-01-003-016-022/010274
()
|
0201003000NRG25260420240862556
|
26/04/2024
|
Simhachalam
|
0201003WL020439
|
Simhachalam
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038722
|
|
Mrs VARADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Regidiamadalavalasa
|
AP-01-003-016-022/010367
()
|
0201003000NRG25260420240862585
|
26/04/2024
|
bharati
|
0201003WL020439
|
bharati
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038725
|
|
Mrs MUVAGAPU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Regidiamadalavalasa
|
AP-01-003-016-022/010369
()
|
0201003000NRG25260420240862586
|
26/04/2024
|
Sooramma
|
0201003WL020439
|
Sooramma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038743
|
|
Mrs MUVAGAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Regidiamadalavalasa
|
AP-01-003-016-022/010370
()
|
0201003000NRG25260420240862587
|
26/04/2024
|
Narushumulu
|
0201003WL020439
|
Narushumulu
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038707
|
|
Mrs VIYYAPU NARA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Regidiamadalavalasa
|
AP-01-003-016-022/010394
()
|
0201003000NRG25260420240862593
|
26/04/2024
|
Gouramma
|
0201003WL020439
|
Gouramma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038760
|
|
Mrs KANTU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Regidiamadalavalasa
|
AP-01-003-016-022/010401
()
|
0201003000NRG25260420240862594
|
26/04/2024
|
tavudamma
|
0201003WL020439
|
tavudamma
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038721
|
|
Mrs BODDURU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Regidiamadalavalasa
|
AP-01-003-016-022/010410
()
|
0201003000NRG25260420240862596
|
26/04/2024
|
raamudamma
|
0201003WL020439
|
raamudamma
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038758
|
|
Mrs PAILA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Regidiamadalavalasa
|
AP-01-003-016-022/010417
()
|
0201003000NRG25260420240862599
|
26/04/2024
|
Satyavati
|
0201003WL020439
|
Satyavati
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038747
|
|
MS VANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Regidiamadalavalasa
|
AP-01-003-016-022/010429
()
|
0201003000NRG25260420240862604
|
26/04/2024
|
sivamma
|
0201003WL020439
|
sivamma
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038734
|
|
Mrs MERUGULA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Regidiamadalavalasa
|
AP-01-003-016-022/010434
()
|
0201003000NRG25260420240862607
|
26/04/2024
|
appalanarayana
|
0201003WL020439
|
appalanarayana
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038731
|
|
Mrs VIYYAPU APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Regidiamadalavalasa
|
AP-01-003-016-022/010440
()
|
0201003000NRG25260420240862610
|
26/04/2024
|
ammanamma
|
0201003WL020439
|
ammanamma
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038756
|
|
Mrs Ammanamma Routhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Regidiamadalavalasa
|
AP-01-003-016-022/010453
()
|
0201003000NRG25260420240862613
|
26/04/2024
|
varalaxmi
|
0201003WL020439
|
varalaxmi
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038715
|
|
Mrs NADITOKALA VARALAXMII
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Regidiamadalavalasa
|
AP-01-003-016-022/010455
()
|
0201003000NRG25260420240862615
|
26/04/2024
|
lakshmi
|
0201003WL020439
|
lakshmi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038729
|
|
Mrs LAXIMI TOMPLA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Regidiamadalavalasa
|
AP-01-003-016-022/010456
()
|
0201003000NRG25260420240862616
|
26/04/2024
|
surayya
|
0201003WL020439
|
surayya
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038744
|
|
Mr PEKETI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Regidiamadalavalasa
|
AP-01-003-016-022/010461
()
|
0201003000NRG25260420240862619
|
26/04/2024
|
garikayya
|
0201003WL020439
|
garikayya
|
00684
|
APGV0001125
|
407
|
407
|
Processed
|
02/05/2024
|
|
3496038741
|
|
Mr PEKETI GARIKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Regidiamadalavalasa
|
AP-01-003-016-022/010462
()
|
0201003000NRG25260420240862620
|
26/04/2024
|
Swathi
|
0201003WL020439
|
Swathi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038752
|
|
Mrs PEKETI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Regidiamadalavalasa
|
AP-01-003-016-022/010477
()
|
0201003000NRG25260420240862627
|
26/04/2024
|
bharati
|
0201003WL020439
|
bharati
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038738
|
|
Mrs BHARATHI JIVVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Regidiamadalavalasa
|
AP-01-003-016-022/010483
()
|
0201003000NRG25260420240862631
|
26/04/2024
|
KOVVADA DHANALAKSMI
|
0201003WL020439
|
KOVVADA DHANALAKSMI
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038709
|
|
Mrs KOVVADA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Regidiamadalavalasa
|
AP-01-003-016-022/010484
()
|
0201003000NRG25260420240862632
|
26/04/2024
|
KOVVADA BHARATHI
|
0201003WL020439
|
KOVVADA BHARATHI
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038754
|
|
Mrs KOVADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Regidiamadalavalasa
|
AP-01-003-016-022/010511
()
|
0201003000NRG25260420240862637
|
26/04/2024
|
appalanaidu
|
0201003WL020439
|
appalanaidu
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038728
|
|
MR GEDALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Regidiamadalavalasa
|
AP-01-003-016-022/010518
()
|
0201003000NRG25260420240862639
|
26/04/2024
|
chinnammadu
|
0201003WL020439
|
chinnammadu
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038726
|
|
Mrs VIYYAPU CHINNAMMADU W O RAMU UNUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Regidiamadalavalasa
|
AP-01-003-016-022/010520
()
|
0201003000NRG25260420240862640
|
26/04/2024
|
Sredevi
|
0201003WL020439
|
Sredevi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038727
|
|
MISS GEDELA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Regidiamadalavalasa
|
AP-01-003-016-022/010534
()
|
0201003000NRG25260420240862644
|
26/04/2024
|
Triveni
|
0201003WL020439
|
Triveni
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038710
|
|
Mrs KADAGALA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Regidiamadalavalasa
|
AP-01-003-016-022/010542
()
|
0201003000NRG25260420240862648
|
26/04/2024
|
jogamma
|
0201003WL020439
|
jogamma
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038759
|
|
Mrs JOGAMMA NEYYIGAPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Regidiamadalavalasa
|
AP-01-003-016-022/010543
()
|
0201003000NRG25260420240862649
|
26/04/2024
|
gouriswari
|
0201003WL020439
|
gouriswari
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038740
|
|
MISS SHESHAPU GOUREESWARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Regidiamadalavalasa
|
AP-01-003-016-022/010550
()
|
0201003000NRG25260420240862655
|
26/04/2024
|
DIBBA PADMA
|
0201003WL020439
|
DIBBA PADMA
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038723
|
|
Mrs DIBBA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Regidiamadalavalasa
|
AP-01-003-016-022/010551
()
|
0201003000NRG25260420240862656
|
26/04/2024
|
Papayya
|
0201003WL020439
|
Papayya
|
00684
|
APGV0001125
|
203
|
203
|
Processed
|
02/05/2024
|
|
3496038717
|
|
MR GUGGILAPU PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Regidiamadalavalasa
|
AP-01-003-016-022/010563
()
|
0201003000NRG25260420240862658
|
26/04/2024
|
Parvati
|
0201003WL020439
|
Parvati
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038748
|
|
Mrs KADAGALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Regidiamadalavalasa
|
AP-01-003-016-022/010567
()
|
0201003000NRG25260420240862660
|
26/04/2024
|
Satyavathi
|
0201003WL020439
|
Satyavathi
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038711
|
|
MRS VANJARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Regidiamadalavalasa
|
AP-01-003-016-022/010569
()
|
0201003000NRG25260420240862661
|
26/04/2024
|
Madhavi
|
0201003WL020439
|
Madhavi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038751
|
|
MRS PORAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Regidiamadalavalasa
|
AP-01-003-016-022/010575
()
|
0201003000NRG25260420240862664
|
26/04/2024
|
Ravathi
|
0201003WL020439
|
Ravathi
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038735
|
|
Mrs GEDELA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Regidiamadalavalasa
|
AP-01-003-016-022/1-B
()
|
0201003000NRG25260420240862665
|
26/04/2024
|
PEKETI CHINNAYYA
|
0201003WL020439
|
PEKETI CHINNAYYA
|
00684
|
APGV0001125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038705
|
|
PEKETI CHINNAYYA
|
AXIS BANK(607153)
|
|
203
|
Regidiamadalavalasa
|
AP-01-003-016-022/10608
()
|
0201003000NRG25260420240862670
|
26/04/2024
|
SIMHADRI PARVATHI
|
0201003WL020439
|
SIMHADRI PARVATHI
|
00684
|
APGV0001125
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038718
|
|
Mrs SIMHADRI PARVATHI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Regidiamadalavalasa
|
AP-01-003-016-022/10611
()
|
0201003000NRG25260420240862671
|
26/04/2024
|
KADAGALA RAMU
|
0201003WL020439
|
KADAGALA RAMU
|
00684
|
APGV0001125
|
814
|
814
|
Processed
|
02/05/2024
|
|
3496038749
|
|
KADAGALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55747
|
55747
|
|
|
|
|
|
|
|
|
205
|
Regidiamadalavalasa
|
AP-01-003-016-022/010159
()
|
0201003000NRG25260420240862503
|
26/04/2024
|
rama
|
0201003WL020439
|
rama
|
00684
|
APGV0001181
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038745
|
|
Mrs YENNI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Regidiamadalavalasa
|
AP-01-003-016-022/010546
()
|
0201003000NRG25260420240862651
|
26/04/2024
|
satyavati
|
0201003WL020439
|
satyavati
|
00684
|
APGV0001181
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3496038730
|
|
Mrs GEDALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Regidiamadalavalasa
|
AP-01-003-016-022/10596
()
|
0201003000NRG25260420240862668
|
26/04/2024
|
GEDELA APPALANARASAMMA
|
0201003WL020439
|
GEDELA APPALANARASAMMA
|
00684
|
APGV0001181
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3496038750
|
|
Mrs GEDELA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223003
|
223003
|
|
|
|
|
|
|
|