|
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-02-013-013-020/010152
(SOMPURAM)
|
0202013000NRG25160420240231026
|
16/04/2024
|
Ramakrishna
|
0202013WL004696
|
Ramakrishna
|
00415
|
SBIN0000914
|
687
|
687
|
Processed
|
29/04/2024
|
|
3377486042
|
|
Mr CHOKKAPU RAMA KRISHNA S O APPALA NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Ramabhadrapuram
|
AP-02-013-013-025/010056
(SOMPURAM)
|
0202013000NRG25160420240230961
|
16/04/2024
|
Gopalam
|
0202013WL004695
|
Gopalam
|
00415
|
SBIN0000914
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486036
|
|
GOPALAM SUREEDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-013-020/010164
(SOMPURAM)
|
0202013000NRG25160420240231030
|
16/04/2024
|
Tirupati Raavu
|
0202013WL004696
|
Tirupati Raavu
|
00415
|
SBIN0003254
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486043
|
|
MR TIRUPATHI RAO BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
4
|
Ramabhadrapuram
|
AP-02-013-013-019/010002
(SOMPURAM)
|
0202013000NRG25160420240231210
|
16/04/2024
|
Suri
|
0202013WL004700
|
Suri
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486054
|
|
SURI RAAKOTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-013-019/010003
(SOMPURAM)
|
0202013000NRG25160420240231212
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00415
|
SBIN0011111
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486046
|
|
LAKSHMI YALAGADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-013-019/010006
(SOMPURAM)
|
0202013000NRG25160420240231214
|
16/04/2024
|
Iswararaavu
|
0202013WL004700
|
Iswararaavu
|
00415
|
SBIN0011111
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486062
|
|
MR ESWARARAO DUKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-013-019/010011
(SOMPURAM)
|
0202013000NRG25160420240231218
|
16/04/2024
|
Kannayya
|
0202013WL004700
|
Kannayya
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486053
|
|
Mr BOTSA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-013-019/010037
(SOMPURAM)
|
0202013000NRG25160420240231236
|
16/04/2024
|
Vemkataraavu
|
0202013WL004700
|
Vemkataraavu
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486044
|
|
MR SUREDDI VENAKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-013-019/010043
(SOMPURAM)
|
0202013000NRG25160420240231239
|
16/04/2024
|
Vemkataramana
|
0202013WL004700
|
Vemkataramana
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486050
|
|
MR BELLANA VENKAT RAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-013-019/010048
(SOMPURAM)
|
0202013000NRG25160420240231244
|
16/04/2024
|
Chinta Gurunaayudu
|
0202013WL004700
|
Chinta Gurunaayudu
|
00415
|
SBIN0011111
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486110
|
|
MR CHINTA GURU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-013-019/010052
(SOMPURAM)
|
0202013000NRG25160420240231246
|
16/04/2024
|
Adinaaraayana
|
0202013WL004700
|
Adinaaraayana
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486052
|
|
MR ADINARAYANA GORLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-013-019/010058
(SOMPURAM)
|
0202013000NRG25160420240231253
|
16/04/2024
|
Karri Ravana
|
0202013WL004700
|
Karri Ravana
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486092
|
|
RAVANA KARRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-013-019/010059
(SOMPURAM)
|
0202013000NRG25160420240231254
|
16/04/2024
|
Raada
|
0202013WL004700
|
Raada
|
00415
|
SBIN0011111
|
687
|
687
|
Processed
|
29/04/2024
|
|
3377486069
|
|
MRS KARRI RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-013-019/010062
(SOMPURAM)
|
0202013000NRG25160420240231255
|
16/04/2024
|
Saavitri
|
0202013WL004700
|
Saavitri
|
00415
|
SBIN0011111
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486086
|
|
MRS KARRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-013-019/010069
(SOMPURAM)
|
0202013000NRG25160420240231264
|
16/04/2024
|
Talachuttala Raammurti
|
0202013WL004700
|
Talachuttala Raammurti
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486114
|
|
MR THALACHUTLA RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-013-019/010088
(SOMPURAM)
|
0202013000NRG25160420240231272
|
16/04/2024
|
Setamma
|
0202013WL004700
|
Setamma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486055
|
|
BOTTA SEETA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-013-019/010093
(SOMPURAM)
|
0202013000NRG25160420240231274
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486093
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-013-019/010096
(SOMPURAM)
|
0202013000NRG25160420240231276
|
16/04/2024
|
Appiyyamma
|
0202013WL004700
|
Appiyyamma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486082
|
|
Mrs GANDI APPAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-013-019/010100
(SOMPURAM)
|
0202013000NRG25160420240231278
|
16/04/2024
|
Jyoti
|
0202013WL004700
|
Jyoti
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486029
|
|
YAJJAPARAPU JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-013-019/010112
(SOMPURAM)
|
0202013000NRG25160420240231282
|
16/04/2024
|
Raammurti
|
0202013WL004700
|
Raammurti
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486060
|
|
Mr CHINTA RAMUMURTY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-013-019/010128
(SOMPURAM)
|
0202013000NRG25160420240231291
|
16/04/2024
|
Satyanaaraayana
|
0202013WL004700
|
Satyanaaraayana
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486034
|
|
MR UMMIREDDI SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-013-019/010174
(SOMPURAM)
|
0202013000NRG25160420240231306
|
16/04/2024
|
Meena
|
0202013WL004700
|
Meena
|
00415
|
SBIN0011111
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486112
|
|
MRS BELLANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-013-019/010176
(SOMPURAM)
|
0202013000NRG25160420240231307
|
16/04/2024
|
Aruna Kumari
|
0202013WL004700
|
Aruna Kumari
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486064
|
|
MS CHINTA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-013-019/010176
(SOMPURAM)
|
0202013000NRG25160420240231308
|
16/04/2024
|
Jagadeesh
|
0202013WL004700
|
Jagadeesh
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486061
|
|
MR YELAKALA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-013-019/10187
(SOMPURAM)
|
0202013000NRG25160420240231310
|
16/04/2024
|
Nala Chittamma
|
0202013WL004700
|
Nala Chittamma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486090
|
|
Mrs NALA CHITTAMMA W O N SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-013-020/010004
(SOMPURAM)
|
0202013000NRG25160420240230973
|
16/04/2024
|
Lakshmi
|
0202013WL004696
|
Lakshmi
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486045
|
|
MRS LAKSHMI ULLANAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-013-020/010005
(SOMPURAM)
|
0202013000NRG25160420240230974
|
16/04/2024
|
Suri
|
0202013WL004696
|
Suri
|
00415
|
SBIN0011111
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486068
|
|
MR GOLLAPALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-013-020/010047
(SOMPURAM)
|
0202013000NRG25160420240230993
|
16/04/2024
|
Satyavati
|
0202013WL004696
|
Satyavati
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486038
|
|
Mrs CHANDANAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-013-020/010064
(SOMPURAM)
|
0202013000NRG25160420240230998
|
16/04/2024
|
Korupalli Bamgaaru Naayudu
|
0202013WL004696
|
Korupalli Bamgaaru Naayudu
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486088
|
|
MR KORIPALLI BANGARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-013-020/010065
(SOMPURAM)
|
0202013000NRG25160420240230999
|
16/04/2024
|
Simhachalam
|
0202013WL004696
|
Simhachalam
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486089
|
|
MR MARPINI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-013-020/010071
(SOMPURAM)
|
0202013000NRG25160420240231002
|
16/04/2024
|
Appannamma
|
0202013WL004696
|
Appannamma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486077
|
|
Mrs PAPPALA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-013-020/010075
(SOMPURAM)
|
0202013000NRG25160420240231004
|
16/04/2024
|
Appannamma
|
0202013WL004696
|
Appannamma
|
00415
|
SBIN0011111
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486032
|
|
Mrs VANGAPANDU APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-013-020/010120
(SOMPURAM)
|
0202013000NRG25160420240231013
|
16/04/2024
|
Kaamtamma
|
0202013WL004696
|
Kaamtamma
|
00415
|
SBIN0011111
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486066
|
|
Mrs VEMPADAPU KANTHAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-013-020/010121
(SOMPURAM)
|
0202013000NRG25160420240231014
|
16/04/2024
|
Lakshmi
|
0202013WL004696
|
Lakshmi
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486059
|
|
Mrs MARPINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-013-020/010126
(SOMPURAM)
|
0202013000NRG25160420240231015
|
16/04/2024
|
Raamu
|
0202013WL004696
|
Raamu
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486047
|
|
Mrs CHOKKAPU RAMU W O CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-013-020/010131
(SOMPURAM)
|
0202013000NRG25160420240231018
|
16/04/2024
|
Daalemma
|
0202013WL004696
|
Daalemma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486033
|
|
Mrs KETHIREDDI DALAMMA W O LATE SURYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-013-020/010144
(SOMPURAM)
|
0202013000NRG25160420240231022
|
16/04/2024
|
Bharathi
|
0202013WL004696
|
Bharathi
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486057
|
|
Mrs PAPPALA BHARATHI W O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-013-020/010151
(SOMPURAM)
|
0202013000NRG25160420240231024
|
16/04/2024
|
Raamu
|
0202013WL004696
|
Raamu
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486030
|
|
Mr CHOKKAPU RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-013-020/010154
(SOMPURAM)
|
0202013000NRG25160420240231027
|
16/04/2024
|
Adilakshmi
|
0202013WL004696
|
Adilakshmi
|
00415
|
SBIN0011111
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486035
|
|
Mrs MATSA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-013-020/010189
(SOMPURAM)
|
0202013000NRG25160420240231034
|
16/04/2024
|
Surya Naaraayana
|
0202013WL004696
|
Surya Naaraayana
|
00415
|
SBIN0011111
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486063
|
|
RAVADA SURI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-013-025/010002
(SOMPURAM)
|
0202013000NRG25160420240230923
|
16/04/2024
|
Annamnaayudu
|
0202013WL004695
|
Annamnaayudu
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486056
|
|
MR BONGU ANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-013-025/010002
(SOMPURAM)
|
0202013000NRG25160420240230924
|
16/04/2024
|
Kumaari
|
0202013WL004695
|
Kumaari
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486084
|
|
Mrs BONGU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-013-025/010004
(SOMPURAM)
|
0202013000NRG25160420240230926
|
16/04/2024
|
Paiditalli
|
0202013WL004695
|
Paiditalli
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486085
|
|
Mrs BONGU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-013-025/010007
(SOMPURAM)
|
0202013000NRG25160420240230928
|
16/04/2024
|
Lakshum Naayudu
|
0202013WL004695
|
Lakshum Naayudu
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486065
|
|
LAKSHUM NAAYUDU SUREDDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-013-025/010007
(SOMPURAM)
|
0202013000NRG25160420240230929
|
16/04/2024
|
Satyavati
|
0202013WL004695
|
Satyavati
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486070
|
|
Mrs SUREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-013-025/010008
(SOMPURAM)
|
0202013000NRG25160420240230930
|
16/04/2024
|
Jogamma
|
0202013WL004695
|
Jogamma
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486037
|
|
Mrs GULLIPALLI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-013-025/010009
(SOMPURAM)
|
0202013000NRG25160420240230931
|
16/04/2024
|
Bavaani
|
0202013WL004695
|
Bavaani
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486071
|
|
Mrs GULLIPALLI BHAVANI W O SATYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-013-025/010010
(SOMPURAM)
|
0202013000NRG25160420240230932
|
16/04/2024
|
Lakshmi
|
0202013WL004695
|
Lakshmi
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486048
|
|
Mrs SUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-013-025/010014
(SOMPURAM)
|
0202013000NRG25160420240230934
|
16/04/2024
|
Simhaachalamamma
|
0202013WL004695
|
Simhaachalamamma
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486031
|
|
Mrs SUREDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-013-025/010017
(SOMPURAM)
|
0202013000NRG25160420240230937
|
16/04/2024
|
Raamulamma
|
0202013WL004695
|
Raamulamma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486067
|
|
Mrs SUREDDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-013-025/010021
(SOMPURAM)
|
0202013000NRG25160420240230939
|
16/04/2024
|
Gouramma
|
0202013WL004695
|
Gouramma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486080
|
|
Mrs SUREDDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-013-025/010023
(SOMPURAM)
|
0202013000NRG25160420240230941
|
16/04/2024
|
Komdamma
|
0202013WL004695
|
Komdamma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486087
|
|
Mrs BONGU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-013-025/010025
(SOMPURAM)
|
0202013000NRG25160420240230942
|
16/04/2024
|
Padma
|
0202013WL004695
|
Padma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486091
|
|
Mrs SUREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-013-025/010029
(SOMPURAM)
|
0202013000NRG25160420240230943
|
16/04/2024
|
Simhaachalam
|
0202013WL004695
|
Simhaachalam
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486049
|
|
Mrs SUREDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-013-025/010031
(SOMPURAM)
|
0202013000NRG25160420240230945
|
16/04/2024
|
Simhaachalam
|
0202013WL004695
|
Simhaachalam
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486072
|
|
Mrs PATHIGULLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-013-025/010034
(SOMPURAM)
|
0202013000NRG25160420240230946
|
16/04/2024
|
Trinaada
|
0202013WL004695
|
Trinaada
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486039
|
|
MR TRINADHA PATTIGULLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-013-025/010036
(SOMPURAM)
|
0202013000NRG25160420240230949
|
16/04/2024
|
Ellamma
|
0202013WL004695
|
Ellamma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486076
|
|
Mrs SUREDDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-013-025/010036
(SOMPURAM)
|
0202013000NRG25160420240230948
|
16/04/2024
|
Tirupati Raavu
|
0202013WL004695
|
Tirupati Raavu
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486040
|
|
MR SUREDDY TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-013-025/010038
(SOMPURAM)
|
0202013000NRG25160420240230950
|
16/04/2024
|
Hema
|
0202013WL004695
|
Hema
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486079
|
|
Mrs GULIPALLI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-013-025/010039
(SOMPURAM)
|
0202013000NRG25160420240230951
|
16/04/2024
|
Anasurya
|
0202013WL004695
|
Anasurya
|
00415
|
SBIN0011111
|
641
|
641
|
Processed
|
29/04/2024
|
|
3377486081
|
|
Mrs GULLIPALLI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-013-025/010040
(SOMPURAM)
|
0202013000NRG25160420240230952
|
16/04/2024
|
Vemkataramana
|
0202013WL004695
|
Vemkataramana
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486058
|
|
MR VENKATARAMANA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-013-025/010042
(SOMPURAM)
|
0202013000NRG25160420240230954
|
16/04/2024
|
Krishnamurti
|
0202013WL004695
|
Krishnamurti
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486083
|
|
MR SUREDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-013-025/010042
(SOMPURAM)
|
0202013000NRG25160420240230955
|
16/04/2024
|
Lakshmi
|
0202013WL004695
|
Lakshmi
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486075
|
|
Mrs SUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-013-025/010045
(SOMPURAM)
|
0202013000NRG25160420240230957
|
16/04/2024
|
Satyavati
|
0202013WL004695
|
Satyavati
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486041
|
|
Mrs GULIPILLI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-013-025/010048
(SOMPURAM)
|
0202013000NRG25160420240230958
|
16/04/2024
|
Ravanamma
|
0202013WL004695
|
Ravanamma
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486078
|
|
Mrs PATHIGULLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-013-025/010052
(SOMPURAM)
|
0202013000NRG25160420240230959
|
16/04/2024
|
Cinnam Naayudu
|
0202013WL004695
|
Cinnam Naayudu
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486051
|
|
SUREDDI CHINNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-013-025/010053
(SOMPURAM)
|
0202013000NRG25160420240230960
|
16/04/2024
|
Paiditalli
|
0202013WL004695
|
Paiditalli
|
00415
|
SBIN0011111
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486074
|
|
Mrs SUREDDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-013-025/010062
(SOMPURAM)
|
0202013000NRG25160420240230963
|
16/04/2024
|
Saamti
|
0202013WL004695
|
Saamti
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486073
|
|
MRS SURDDI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66038
|
66038
|
|
|
|
|
|
|
|
|
69
|
Ramabhadrapuram
|
AP-02-013-013-019/010174
(SOMPURAM)
|
0202013000NRG25160420240231305
|
16/04/2024
|
Papinaidu
|
0202013WL004700
|
Papinaidu
|
00415
|
SBIN0021420
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486103
|
|
MR BELLANA PAPI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
70
|
Ramabhadrapuram
|
AP-02-013-013-019/010036
(SOMPURAM)
|
0202013000NRG25160420240231235
|
16/04/2024
|
Raamulu
|
0202013WL004700
|
Raamulu
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486106
|
|
MRS MARTHYREDDY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-013-019/010067
(SOMPURAM)
|
0202013000NRG25160420240231262
|
16/04/2024
|
Appalaraamu
|
0202013WL004700
|
Appalaraamu
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486111
|
|
Mrs TALACHUTLA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-013-019/010068
(SOMPURAM)
|
0202013000NRG25160420240231263
|
16/04/2024
|
Raamu
|
0202013WL004700
|
Raamu
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486113
|
|
RAAMU KARRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-013-019/010097
(SOMPURAM)
|
0202013000NRG25160420240231277
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486105
|
|
MRS KOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-013-019/010135
(SOMPURAM)
|
0202013000NRG25160420240231293
|
16/04/2024
|
Krishnaveni
|
0202013WL004700
|
Krishnaveni
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486109
|
|
MRS BOTHSA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-013-020/010018
(SOMPURAM)
|
0202013000NRG25160420240230980
|
16/04/2024
|
Raamu
|
0202013WL004696
|
Raamu
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486107
|
|
Mrs MATHSA RAMULU W O YERUKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-013-020/010048
(SOMPURAM)
|
0202013000NRG25160420240230994
|
16/04/2024
|
Lakshmi
|
0202013WL004696
|
Lakshmi
|
00415
|
SBIN0021913
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486108
|
|
Mrs RAJANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-013-025/010005
(SOMPURAM)
|
0202013000NRG25160420240230927
|
16/04/2024
|
Aadilakshmi
|
0202013WL004695
|
Aadilakshmi
|
00415
|
SBIN0021913
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486104
|
|
MRS KANURI ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9076
|
9076
|
|
|
|
|
|
|
|
|
78
|
Ramabhadrapuram
|
AP-02-013-013-025/010064
(SOMPURAM)
|
0202013000NRG25160420240230964
|
16/04/2024
|
appa raavu
|
0202013WL004695
|
appa raavu
|
00468
|
UBIN0800503
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486026
|
|
SUREDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
79
|
Ramabhadrapuram
|
AP-02-013-013-019/010042
(SOMPURAM)
|
0202013000NRG25160420240231238
|
16/04/2024
|
Karri Satyam
|
0202013WL004700
|
Karri Satyam
|
00468
|
UBIN0826197
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486028
|
|
KARRI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-013-020/010221
(SOMPURAM)
|
0202013000NRG25160420240231039
|
16/04/2024
|
Pydithalli
|
0202013WL004696
|
Pydithalli
|
00468
|
UBIN0826197
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486027
|
|
ELLAPUDOR PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
81
|
Ramabhadrapuram
|
AP-02-013-013-019/010026
(SOMPURAM)
|
0202013000NRG25160420240231227
|
16/04/2024
|
Tamada Uma
|
0202013WL004700
|
Tamada Uma
|
00468
|
UBIN0913952
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486094
|
|
TAMADA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
82
|
Ramabhadrapuram
|
AP-02-013-013-019/010006
(SOMPURAM)
|
0202013000NRG25160420240231215
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486014
|
|
DHUKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-013-019/010016
(SOMPURAM)
|
0202013000NRG25160420240231221
|
16/04/2024
|
Raamulamma
|
0202013WL004700
|
Raamulamma
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486025
|
|
RAAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-013-019/010022
(SOMPURAM)
|
0202013000NRG25160420240231223
|
16/04/2024
|
Talachuttula Durgaaraavu
|
0202013WL004700
|
Talachuttula Durgaaraavu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486024
|
|
TALACHUTLA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-013-019/010023
(SOMPURAM)
|
0202013000NRG25160420240231224
|
16/04/2024
|
Suryanaaraayana
|
0202013WL004700
|
Suryanaaraayana
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486008
|
|
REDDY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-013-019/010024
(SOMPURAM)
|
0202013000NRG25160420240231225
|
16/04/2024
|
Cinnaaraavu
|
0202013WL004700
|
Cinnaaraavu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486007
|
|
ALAJANGI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-013-019/010027
(SOMPURAM)
|
0202013000NRG25160420240231228
|
16/04/2024
|
Iswararaavu
|
0202013WL004700
|
Iswararaavu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486098
|
|
BELLANA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-013-019/010033
(SOMPURAM)
|
0202013000NRG25160420240231232
|
16/04/2024
|
Raamu
|
0202013WL004700
|
Raamu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486021
|
|
Taddi Ramulu
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-013-019/010037
(SOMPURAM)
|
0202013000NRG25160420240231237
|
16/04/2024
|
Sooryakaamtam
|
0202013WL004700
|
Sooryakaamtam
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486010
|
|
SUREDDY SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-013-019/010043
(SOMPURAM)
|
0202013000NRG25160420240231240
|
16/04/2024
|
Cinnammi
|
0202013WL004700
|
Cinnammi
|
00468
|
UBIN0913961
|
687
|
687
|
Processed
|
29/04/2024
|
|
3377486012
|
|
MISS CHINNAMMALU BELLANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-013-019/010052
(SOMPURAM)
|
0202013000NRG25160420240231247
|
16/04/2024
|
Ramanamma
|
0202013WL004700
|
Ramanamma
|
00468
|
UBIN0913961
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486100
|
|
RAVANAMMA GORLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-013-019/010054
(SOMPURAM)
|
0202013000NRG25160420240231249
|
16/04/2024
|
Appalanaayudu
|
0202013WL004700
|
Appalanaayudu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486095
|
|
BOTCHA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-013-019/010054
(SOMPURAM)
|
0202013000NRG25160420240231250
|
16/04/2024
|
Appalanarasa
|
0202013WL004700
|
Appalanarasa
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486016
|
|
BOTSA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-013-019/010058
(SOMPURAM)
|
0202013000NRG25160420240231252
|
16/04/2024
|
Simhachalam
|
0202013WL004700
|
Simhachalam
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486101
|
|
SIMHAACHALAM KARRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-013-019/010064
(SOMPURAM)
|
0202013000NRG25160420240231257
|
16/04/2024
|
Sanyaasi
|
0202013WL004700
|
Sanyaasi
|
00468
|
UBIN0913961
|
229
|
229
|
Processed
|
29/04/2024
|
|
3377486004
|
|
KARRI SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-013-019/010065
(SOMPURAM)
|
0202013000NRG25160420240231259
|
16/04/2024
|
Sarojani
|
0202013WL004700
|
Sarojani
|
00468
|
UBIN0913961
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486096
|
|
CHINTHA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-013-019/010125
(SOMPURAM)
|
0202013000NRG25160420240231289
|
16/04/2024
|
Karri Achuta Raavu
|
0202013WL004700
|
Karri Achuta Raavu
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486023
|
|
ATCHUTA RAO KARRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-013-019/010125
(SOMPURAM)
|
0202013000NRG25160420240231290
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486018
|
|
LAKSHMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-013-019/010164
(SOMPURAM)
|
0202013000NRG25160420240231304
|
16/04/2024
|
parvathi
|
0202013WL004700
|
parvathi
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486017
|
|
Mrs PATHIVADA PARVATHI W O SRINIVASA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-013-020/010016
(SOMPURAM)
|
0202013000NRG25160420240230978
|
16/04/2024
|
Appalaswaami
|
0202013WL004696
|
Appalaswaami
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486009
|
|
MR MATHSA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-013-020/010020
(SOMPURAM)
|
0202013000NRG25160420240230982
|
16/04/2024
|
Suri
|
0202013WL004696
|
Suri
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486011
|
|
MR RAJANA SURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-013-020/010030
(SOMPURAM)
|
0202013000NRG25160420240230987
|
16/04/2024
|
Sumdaramma
|
0202013WL004696
|
Sumdaramma
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486003
|
|
Mrs MATSA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-013-020/010033
(SOMPURAM)
|
0202013000NRG25160420240230990
|
16/04/2024
|
Annapurna
|
0202013WL004696
|
Annapurna
|
00468
|
UBIN0913961
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486006
|
|
Mrs CHANDANAPALLI ANNAPURNA W O THIRUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-013-020/010082
(SOMPURAM)
|
0202013000NRG25160420240231006
|
16/04/2024
|
Simhachalam
|
0202013WL004696
|
Simhachalam
|
00468
|
UBIN0913961
|
229
|
229
|
Processed
|
29/04/2024
|
|
3377486022
|
|
VEMPATAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-013-020/010166
(SOMPURAM)
|
0202013000NRG25160420240231031
|
16/04/2024
|
Ravanamma
|
0202013WL004696
|
Ravanamma
|
00468
|
UBIN0913961
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486005
|
|
Mrs BANKURU RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-013-025/010001
(SOMPURAM)
|
0202013000NRG25160420240230922
|
16/04/2024
|
Paarvati
|
0202013WL004695
|
Paarvati
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486019
|
|
Mrs SUREDDY PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-013-025/010015
(SOMPURAM)
|
0202013000NRG25160420240230935
|
16/04/2024
|
Paarvati
|
0202013WL004695
|
Paarvati
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486013
|
|
PAPPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-013-025/010016
(SOMPURAM)
|
0202013000NRG25160420240230936
|
16/04/2024
|
Sureddi Simhaachalam
|
0202013WL004695
|
Sureddi Simhaachalam
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486097
|
|
SIMHAACHALAM SUREDDI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-013-025/010022
(SOMPURAM)
|
0202013000NRG25160420240230940
|
16/04/2024
|
Paiditalli
|
0202013WL004695
|
Paiditalli
|
00468
|
UBIN0913961
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486015
|
|
Mrs PEDAPENKI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-013-025/010034
(SOMPURAM)
|
0202013000NRG25160420240230947
|
16/04/2024
|
Baagya
|
0202013WL004695
|
Baagya
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486002
|
|
Mrs PATHIGULLA BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-013-025/010040
(SOMPURAM)
|
0202013000NRG25160420240230953
|
16/04/2024
|
Gopamma
|
0202013WL004695
|
Gopamma
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486020
|
|
KOLLI GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-013-025/010070
(SOMPURAM)
|
0202013000NRG25160420240230966
|
16/04/2024
|
Gouri
|
0202013WL004695
|
Gouri
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486102
|
|
GEDELA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-013-025/10091
(SOMPURAM)
|
0202013000NRG25160420240230971
|
16/04/2024
|
Sureddi Murali
|
0202013WL004695
|
Sureddi Murali
|
00468
|
UBIN0913961
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486099
|
|
SUREDDI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32813
|
32813
|
|
|
|
|
|
|
|
|
114
|
Ramabhadrapuram
|
AP-02-013-013-019/010002
(SOMPURAM)
|
0202013000NRG25160420240231211
|
16/04/2024
|
Guramma
|
0202013WL004700
|
Guramma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486146
|
|
Mrs RAKOTI GURAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-013-019/010004
(SOMPURAM)
|
0202013000NRG25160420240231213
|
16/04/2024
|
Lakshmanaravu
|
0202013WL004700
|
Lakshmanaravu
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486222
|
|
Mr ELLAPU LAKSHMANA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-013-019/010009
(SOMPURAM)
|
0202013000NRG25160420240231216
|
16/04/2024
|
Simhachalam
|
0202013WL004700
|
Simhachalam
|
00684
|
APGV0002209
|
229
|
229
|
Processed
|
29/04/2024
|
|
3377486205
|
|
Mr YAJJAVARAPU SIMHACHALAM S O APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-013-019/010010
(SOMPURAM)
|
0202013000NRG25160420240231217
|
16/04/2024
|
Saavitri
|
0202013WL004700
|
Saavitri
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486144
|
|
Mrs YAJJAVARAPU SAVITRI W O RAMMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-013-019/010011
(SOMPURAM)
|
0202013000NRG25160420240231219
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486147
|
|
Mrs BOTCHA LAXMI W O KANNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-013-019/010012
(SOMPURAM)
|
0202013000NRG25160420240231220
|
16/04/2024
|
Sattemma
|
0202013WL004700
|
Sattemma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486176
|
|
Mrs MUDADLA SATTEMMA W O M APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-013-019/010020
(SOMPURAM)
|
0202013000NRG25160420240231222
|
16/04/2024
|
Appayyamma
|
0202013WL004700
|
Appayyamma
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486199
|
|
Mrs ALAJANGI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-013-019/010024
(SOMPURAM)
|
0202013000NRG25160420240231226
|
16/04/2024
|
Paiditalli
|
0202013WL004700
|
Paiditalli
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486159
|
|
Mrs ALAJANGI PYDITHALLI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-013-019/010027
(SOMPURAM)
|
0202013000NRG25160420240231229
|
16/04/2024
|
Iswaramma
|
0202013WL004700
|
Iswaramma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486160
|
|
Mrs BELLANA ESWARAMMA W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-013-019/010029
(SOMPURAM)
|
0202013000NRG25160420240231230
|
16/04/2024
|
Radha
|
0202013WL004700
|
Radha
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486226
|
|
Mrs PALLEDA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-013-019/010032
(SOMPURAM)
|
0202013000NRG25160420240231231
|
16/04/2024
|
Simhaachalam
|
0202013WL004700
|
Simhaachalam
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486164
|
|
MR TADDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-013-019/010033
(SOMPURAM)
|
0202013000NRG25160420240231233
|
16/04/2024
|
Toudamma
|
0202013WL004700
|
Toudamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486165
|
|
Mrs TADDI THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-013-019/010034
(SOMPURAM)
|
0202013000NRG25160420240231234
|
16/04/2024
|
Appamma
|
0202013WL004700
|
Appamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486172
|
|
Mrs CHINTHA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-013-019/010044
(SOMPURAM)
|
0202013000NRG25160420240231241
|
16/04/2024
|
Cinnammalu
|
0202013WL004700
|
Cinnammalu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486184
|
|
Mrs KOTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-013-019/010046
(SOMPURAM)
|
0202013000NRG25160420240231242
|
16/04/2024
|
Cinnammi
|
0202013WL004700
|
Cinnammi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486167
|
|
Mrs UMMAREDDI CHINNAMMA W O APPALA SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-013-019/010046
(SOMPURAM)
|
0202013000NRG25160420240231243
|
16/04/2024
|
Paarvati
|
0202013WL004700
|
Paarvati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486166
|
|
Mrs UMMIREDDY PARVATHI W O U SATYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-013-019/010048
(SOMPURAM)
|
0202013000NRG25160420240231245
|
16/04/2024
|
Nila
|
0202013WL004700
|
Nila
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486173
|
|
Mrs CHINTHA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-013-019/010053
(SOMPURAM)
|
0202013000NRG25160420240231248
|
16/04/2024
|
Paarvati
|
0202013WL004700
|
Paarvati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486142
|
|
Mrs ALLADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-013-019/010055
(SOMPURAM)
|
0202013000NRG25160420240231251
|
16/04/2024
|
Botta Lakshmanaravu
|
0202013WL004700
|
Botta Lakshmanaravu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486141
|
|
Mr BOTTA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-013-019/010063
(SOMPURAM)
|
0202013000NRG25160420240231256
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486150
|
|
Mrs CHINTA GOPALAMMA W O AKKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-013-019/010064
(SOMPURAM)
|
0202013000NRG25160420240231258
|
16/04/2024
|
Polamma
|
0202013WL004700
|
Polamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486134
|
|
Mrs KARRI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-013-019/010066
(SOMPURAM)
|
0202013000NRG25160420240231261
|
16/04/2024
|
Gowriswari
|
0202013WL004700
|
Gowriswari
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486137
|
|
Mrs KARRI GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-013-019/010066
(SOMPURAM)
|
0202013000NRG25160420240231260
|
16/04/2024
|
Krishna
|
0202013WL004700
|
Krishna
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486140
|
|
Mr KARRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-013-019/010074
(SOMPURAM)
|
0202013000NRG25160420240231265
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486175
|
|
Mrs KATIKI LAKSHMI W O K TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-013-019/010075
(SOMPURAM)
|
0202013000NRG25160420240231266
|
16/04/2024
|
Polamma
|
0202013WL004700
|
Polamma
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486174
|
|
Mrs KATIKI POLAMMA W O K SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-013-019/010076
(SOMPURAM)
|
0202013000NRG25160420240231267
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
687
|
687
|
Processed
|
29/04/2024
|
|
3377486194
|
|
Mrs KATIKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-013-019/010078
(SOMPURAM)
|
0202013000NRG25160420240231268
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486161
|
|
Mrs BEVARA LAKSHMI W O KURMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-013-019/010079
(SOMPURAM)
|
0202013000NRG25160420240231270
|
16/04/2024
|
Krishna
|
0202013WL004700
|
Krishna
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486203
|
|
Mr KETHIREDDY KRISHNA S O SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-013-019/010079
(SOMPURAM)
|
0202013000NRG25160420240231269
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486225
|
|
Mrs KETHIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-013-019/010080
(SOMPURAM)
|
0202013000NRG25160420240231271
|
16/04/2024
|
Appanna
|
0202013WL004700
|
Appanna
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486228
|
|
Mr BOTTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-013-019/010089
(SOMPURAM)
|
0202013000NRG25160420240231273
|
16/04/2024
|
Botta Mahaalakshmi
|
0202013WL004700
|
Botta Mahaalakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486157
|
|
Mrs BOTTA MAHALAXMI W 0 CHINA SWAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-013-019/010093
(SOMPURAM)
|
0202013000NRG25160420240231275
|
16/04/2024
|
Appaaraavu
|
0202013WL004700
|
Appaaraavu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486221
|
|
Mr KARRI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-013-019/010101
(SOMPURAM)
|
0202013000NRG25160420240231279
|
16/04/2024
|
Sattemma
|
0202013WL004700
|
Sattemma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486151
|
|
Mrs YELAKALA SATYAVATHI W O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-013-019/010103
(SOMPURAM)
|
0202013000NRG25160420240231280
|
16/04/2024
|
Kota Chinnammi
|
0202013WL004700
|
Kota Chinnammi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486218
|
|
Mrs KOTA CHINNAMMA O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-013-019/010105
(SOMPURAM)
|
0202013000NRG25160420240231281
|
16/04/2024
|
Sanyasaamma
|
0202013WL004700
|
Sanyasaamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486162
|
|
Mrs KALISETTU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-013-019/010114
(SOMPURAM)
|
0202013000NRG25160420240231283
|
16/04/2024
|
Gamgamma
|
0202013WL004700
|
Gamgamma
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486154
|
|
Mrs BOTTA GANGAMMA W 0 VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-013-019/010119
(SOMPURAM)
|
0202013000NRG25160420240231285
|
16/04/2024
|
Annapoorna
|
0202013WL004700
|
Annapoorna
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486171
|
|
Mrs RAVADA ANNAPURNA W O R TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-013-019/010119
(SOMPURAM)
|
0202013000NRG25160420240231284
|
16/04/2024
|
Trinadha
|
0202013WL004700
|
Trinadha
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486136
|
|
Mr RAVADA TRINADHA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-013-019/010120
(SOMPURAM)
|
0202013000NRG25160420240231286
|
16/04/2024
|
Naarayanamma
|
0202013WL004700
|
Naarayanamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486163
|
|
Mrs KARRI NARAYANAMMA W O K KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-013-019/010122
(SOMPURAM)
|
0202013000NRG25160420240231287
|
16/04/2024
|
Appalanaayudu
|
0202013WL004700
|
Appalanaayudu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486207
|
|
Mr YAJJI VARAPU APPALA NAIDU S O RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-013-019/010123
(SOMPURAM)
|
0202013000NRG25160420240231288
|
16/04/2024
|
Tirupati Raavu
|
0202013WL004700
|
Tirupati Raavu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486197
|
|
Mr KOTA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-013-019/010132
(SOMPURAM)
|
0202013000NRG25160420240231292
|
16/04/2024
|
Mamgamma
|
0202013WL004700
|
Mamgamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486192
|
|
Mrs BOTTA MANGAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-013-019/010136
(SOMPURAM)
|
0202013000NRG25160420240231294
|
16/04/2024
|
Lakshmi
|
0202013WL004700
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486219
|
|
Mrs PALLEDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-013-019/010137
(SOMPURAM)
|
0202013000NRG25160420240231295
|
16/04/2024
|
Gamgamma
|
0202013WL004700
|
Gamgamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486155
|
|
Mrs BOTTA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-013-019/010138
(SOMPURAM)
|
0202013000NRG25160420240231296
|
16/04/2024
|
Laccamma
|
0202013WL004700
|
Laccamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486156
|
|
Mrs BOTTA LATCHAMMA W 0 SWAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-013-019/010139
(SOMPURAM)
|
0202013000NRG25160420240231297
|
16/04/2024
|
Sattemma
|
0202013WL004700
|
Sattemma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486183
|
|
Mrs AVALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-013-019/010140
(SOMPURAM)
|
0202013000NRG25160420240231298
|
16/04/2024
|
Leela
|
0202013WL004700
|
Leela
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486188
|
|
Mrs BOTTA NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-013-019/010142
(SOMPURAM)
|
0202013000NRG25160420240231299
|
16/04/2024
|
Yellamma
|
0202013WL004700
|
Yellamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486180
|
|
Mrs YANDRAPU VELLAMMA W O Y APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-013-019/010150
(SOMPURAM)
|
0202013000NRG25160420240231300
|
16/04/2024
|
Gouri
|
0202013WL004700
|
Gouri
|
00684
|
APGV0002209
|
915
|
915
|
Processed
|
29/04/2024
|
|
3377486187
|
|
Mrs PEDAPALLII GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-013-019/010153
(SOMPURAM)
|
0202013000NRG25160420240231301
|
16/04/2024
|
Ravanamma
|
0202013WL004700
|
Ravanamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486196
|
|
Mrs TAMADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-013-019/010155
(SOMPURAM)
|
0202013000NRG25160420240231302
|
16/04/2024
|
Gouramma
|
0202013WL004700
|
Gouramma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486120
|
|
Mrs GOWRAMMA TALACHUTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-013-019/010162
(SOMPURAM)
|
0202013000NRG25160420240231303
|
16/04/2024
|
lakshmi
|
0202013WL004700
|
lakshmi
|
00684
|
APGV0002209
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486223
|
|
MR ALAJINGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-013-019/010179
(SOMPURAM)
|
0202013000NRG25160420240231309
|
16/04/2024
|
Venkatamma
|
0202013WL004700
|
Venkatamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486220
|
|
Mrs CHINTA VENKATAMMA W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-013-019/10189
(SOMPURAM)
|
0202013000NRG25160420240231311
|
16/04/2024
|
Bellana Kumari
|
0202013WL004700
|
Bellana Kumari
|
00684
|
APGV0002209
|
687
|
687
|
Rejected
|
29/04/2024
|
|
3377486224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Ramabhadrapuram
|
AP-02-013-013-020/010001
(SOMPURAM)
|
0202013000NRG25160420240230972
|
16/04/2024
|
Kalaavati
|
0202013WL004696
|
Kalaavati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486149
|
|
Mrs KALAMATA KALAVATHI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-013-020/010006
(SOMPURAM)
|
0202013000NRG25160420240230975
|
16/04/2024
|
Paarvati
|
0202013WL004696
|
Paarvati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486143
|
|
Mrs KALAMATI PARAVATHI W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-013-020/010013
(SOMPURAM)
|
0202013000NRG25160420240230976
|
16/04/2024
|
Ramanamma
|
0202013WL004696
|
Ramanamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486123
|
|
Mrs CHOKKAPU RAMANAMMA W O TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-013-020/010014
(SOMPURAM)
|
0202013000NRG25160420240230977
|
16/04/2024
|
Cinnammadu
|
0202013WL004696
|
Cinnammadu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486152
|
|
Mrs RAVADA CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-013-020/010017
(SOMPURAM)
|
0202013000NRG25160420240230979
|
16/04/2024
|
Rajeswari
|
0202013WL004696
|
Rajeswari
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486208
|
|
Mrs CHANDANAPALLI RAJESWARI W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-013-020/010019
(SOMPURAM)
|
0202013000NRG25160420240230981
|
16/04/2024
|
Gouramma
|
0202013WL004696
|
Gouramma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486206
|
|
Mrs VANGAPANDU GOWRAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-013-020/010022
(SOMPURAM)
|
0202013000NRG25160420240230983
|
16/04/2024
|
Polamma
|
0202013WL004696
|
Polamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486179
|
|
Mrs GOTTAPU POLAMMA W O G SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-013-020/010027
(SOMPURAM)
|
0202013000NRG25160420240230984
|
16/04/2024
|
Cinnammi
|
0202013WL004696
|
Cinnammi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486189
|
|
Mrs GANDRETI CHINNAMMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-013-020/010028
(SOMPURAM)
|
0202013000NRG25160420240230985
|
16/04/2024
|
Lakshmi
|
0202013WL004696
|
Lakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486177
|
|
Mrs PEDDINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-013-020/010029
(SOMPURAM)
|
0202013000NRG25160420240230986
|
16/04/2024
|
Raamakrishna
|
0202013WL004696
|
Raamakrishna
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486125
|
|
Mr RAMA KRISHNA RAVADA S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-013-020/010031
(SOMPURAM)
|
0202013000NRG25160420240230988
|
16/04/2024
|
Satyavati
|
0202013WL004696
|
Satyavati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486145
|
|
Mrs RAVADA SATYAVATHI W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-013-020/010032
(SOMPURAM)
|
0202013000NRG25160420240230989
|
16/04/2024
|
Polamma
|
0202013WL004696
|
Polamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486193
|
|
Mrs PUDI POLAMMA W O TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-013-020/010039
(SOMPURAM)
|
0202013000NRG25160420240230991
|
16/04/2024
|
Vallamma
|
0202013WL004696
|
Vallamma
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486170
|
|
Mrs BANKURU VALLAMMA W O CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-013-020/010054
(SOMPURAM)
|
0202013000NRG25160420240230995
|
16/04/2024
|
Satyavathi
|
0202013WL004696
|
Satyavathi
|
00684
|
APGV0002209
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486153
|
|
DATTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-013-020/010054
(SOMPURAM)
|
0202013000NRG25160420240230996
|
16/04/2024
|
Tavitinaidu
|
0202013WL004696
|
Tavitinaidu
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486124
|
|
Mr NAGIREDDY THAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-013-020/010059
(SOMPURAM)
|
0202013000NRG25160420240230997
|
16/04/2024
|
Suryanaaraayana
|
0202013WL004696
|
Suryanaaraayana
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486116
|
|
Mr VYKUNTAPU SURYNARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-013-020/010067
(SOMPURAM)
|
0202013000NRG25160420240231000
|
16/04/2024
|
Tammanna
|
0202013WL004696
|
Tammanna
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486227
|
|
Mr BONUMADDI TAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-013-020/010070
(SOMPURAM)
|
0202013000NRG25160420240231001
|
16/04/2024
|
Appanna
|
0202013WL004696
|
Appanna
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486185
|
|
Mrs BANKURU APPANNAMMA W O LATE CHINNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-013-020/010073
(SOMPURAM)
|
0202013000NRG25160420240231003
|
16/04/2024
|
Chinnari
|
0202013WL004696
|
Chinnari
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486168
|
|
Mrs KALLURI CHINNARI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-013-020/010080
(SOMPURAM)
|
0202013000NRG25160420240231005
|
16/04/2024
|
Karuna
|
0202013WL004696
|
Karuna
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486181
|
|
Mrs PONNADA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-013-020/010082
(SOMPURAM)
|
0202013000NRG25160420240231007
|
16/04/2024
|
Raamalakshmi
|
0202013WL004696
|
Raamalakshmi
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486182
|
|
Mrs VEMPADAPU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-013-020/010086
(SOMPURAM)
|
0202013000NRG25160420240231008
|
16/04/2024
|
Raamalakshmi
|
0202013WL004696
|
Raamalakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486178
|
|
Mrs PAPPALA RAMA LAXMI W O P ESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-013-020/010087
(SOMPURAM)
|
0202013000NRG25160420240231009
|
16/04/2024
|
polamma
|
0202013WL004696
|
polamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486186
|
|
Mrs RAJANA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-013-020/010088
(SOMPURAM)
|
0202013000NRG25160420240231010
|
16/04/2024
|
Padma
|
0202013WL004696
|
Padma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486119
|
|
Mrs PADMA RAVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-013-020/010089
(SOMPURAM)
|
0202013000NRG25160420240231011
|
16/04/2024
|
Sarojini
|
0202013WL004696
|
Sarojini
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486216
|
|
Mrs RAVADA SAROJINI W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-013-020/010110
(SOMPURAM)
|
0202013000NRG25160420240231012
|
16/04/2024
|
Paapamma
|
0202013WL004696
|
Paapamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486198
|
|
Mrs LAGUDU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-013-020/010128
(SOMPURAM)
|
0202013000NRG25160420240231016
|
16/04/2024
|
Satyam
|
0202013WL004696
|
Satyam
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486133
|
|
Mr SATYAM CHANDANAPALLI S O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-013-020/010130
(SOMPURAM)
|
0202013000NRG25160420240231017
|
16/04/2024
|
Raamumurti
|
0202013WL004696
|
Raamumurti
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486122
|
|
Mr RAJANA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-013-020/010134
(SOMPURAM)
|
0202013000NRG25160420240231019
|
16/04/2024
|
Paiditalli
|
0202013WL004696
|
Paiditalli
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486117
|
|
Mrs BANKURU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-013-020/010138
(SOMPURAM)
|
0202013000NRG25160420240231020
|
16/04/2024
|
Satyavati
|
0202013WL004696
|
Satyavati
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486127
|
|
Mrs YAMALA SATYAVATHI W O SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-013-020/010142
(SOMPURAM)
|
0202013000NRG25160420240231021
|
16/04/2024
|
Lakshmi
|
0202013WL004696
|
Lakshmi
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486190
|
|
Mrs RAJANA LAXMI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Ramabhadrapuram
|
AP-02-013-013-020/010147
(SOMPURAM)
|
0202013000NRG25160420240231023
|
16/04/2024
|
Terli Paiditalli
|
0202013WL004696
|
Terli Paiditalli
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486213
|
|
Mrs TERLI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Ramabhadrapuram
|
AP-02-013-013-020/010152
(SOMPURAM)
|
0202013000NRG25160420240231025
|
16/04/2024
|
Bharathi
|
0202013WL004696
|
Bharathi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486135
|
|
Mrs CHOKKAPU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Ramabhadrapuram
|
AP-02-013-013-020/010156
(SOMPURAM)
|
0202013000NRG25160420240231028
|
16/04/2024
|
Sreedevi
|
0202013WL004696
|
Sreedevi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486158
|
|
Mrs CHOKKAPU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Ramabhadrapuram
|
AP-02-013-013-020/010163
(SOMPURAM)
|
0202013000NRG25160420240231029
|
16/04/2024
|
Mamgamma
|
0202013WL004696
|
Mamgamma
|
00684
|
APGV0002209
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486191
|
|
Mrs BANTU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Ramabhadrapuram
|
AP-02-013-013-020/010170
(SOMPURAM)
|
0202013000NRG25160420240231032
|
16/04/2024
|
Chinnammadu
|
0202013WL004696
|
Chinnammadu
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486129
|
|
Mrs CHINNAMMI BONI W O MUSALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Ramabhadrapuram
|
AP-02-013-013-020/010182
(SOMPURAM)
|
0202013000NRG25160420240231033
|
16/04/2024
|
Daalemma
|
0202013WL004696
|
Daalemma
|
00684
|
APGV0002209
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486118
|
|
Mrs CHOKKAPU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Ramabhadrapuram
|
AP-02-013-013-020/010212
(SOMPURAM)
|
0202013000NRG25160420240231035
|
16/04/2024
|
Ramalakshmi
|
0202013WL004696
|
Ramalakshmi
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486212
|
|
Mrs RAJANA RAMALXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Ramabhadrapuram
|
AP-02-013-013-020/010215
(SOMPURAM)
|
0202013000NRG25160420240231036
|
16/04/2024
|
Ramalakshmi
|
0202013WL004696
|
Ramalakshmi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486148
|
|
Mrs INDUGU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Ramabhadrapuram
|
AP-02-013-013-020/010216
(SOMPURAM)
|
0202013000NRG25160420240231037
|
16/04/2024
|
Chandramma
|
0202013WL004696
|
Chandramma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486169
|
|
Mrs CHANDANAPALLI CHANDRAMMA W O KRISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Ramabhadrapuram
|
AP-02-013-013-020/010226
(SOMPURAM)
|
0202013000NRG25160420240231040
|
16/04/2024
|
Bhavani
|
0202013WL004696
|
Bhavani
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486195
|
|
Mrs RAJANA BHAVANI W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Ramabhadrapuram
|
AP-02-013-013-020/010226
(SOMPURAM)
|
0202013000NRG25160420240231041
|
16/04/2024
|
Prasad
|
0202013WL004696
|
Prasad
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486128
|
|
Mr PRASAD RAJANA S O RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Ramabhadrapuram
|
AP-02-013-013-020/010228
(SOMPURAM)
|
0202013000NRG25160420240231042
|
16/04/2024
|
Ramayyamma
|
0202013WL004696
|
Ramayyamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486126
|
|
Mrs RAJANA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Ramabhadrapuram
|
AP-02-013-013-020/010229
(SOMPURAM)
|
0202013000NRG25160420240231043
|
16/04/2024
|
Ramu
|
0202013WL004696
|
Ramu
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486211
|
|
Mrs VANGAPANDU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Ramabhadrapuram
|
AP-02-013-013-020/010232
(SOMPURAM)
|
0202013000NRG25160420240231044
|
16/04/2024
|
Gopalamma
|
0202013WL004696
|
Gopalamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486204
|
|
Mrs CHANDANAPALLI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Ramabhadrapuram
|
AP-02-013-013-020/010237
(SOMPURAM)
|
0202013000NRG25160420240231045
|
16/04/2024
|
Satyavathi
|
0202013WL004696
|
Satyavathi
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486139
|
|
Mrs CHANDANAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Ramabhadrapuram
|
AP-02-013-013-020/010237
(SOMPURAM)
|
0202013000NRG25160420240231046
|
16/04/2024
|
Thirupathi
|
0202013WL004696
|
Thirupathi
|
00684
|
APGV0002209
|
458
|
458
|
Processed
|
29/04/2024
|
|
3377486229
|
|
Mr CHANDANAPALLI THRIUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Ramabhadrapuram
|
AP-02-013-013-020/010240
(SOMPURAM)
|
0202013000NRG25160420240231047
|
16/04/2024
|
Sridevi
|
0202013WL004696
|
Sridevi
|
00684
|
APGV0002209
|
916
|
916
|
Processed
|
29/04/2024
|
|
3377486209
|
|
Mrs BANKURU SRIDEVI W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Ramabhadrapuram
|
AP-02-013-013-020/010245
(SOMPURAM)
|
0202013000NRG25160420240231048
|
16/04/2024
|
Krishnamma
|
0202013WL004696
|
Krishnamma
|
00684
|
APGV0002209
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486115
|
|
Mrs CHANDANAPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Ramabhadrapuram
|
AP-02-013-013-025/010004
(SOMPURAM)
|
0202013000NRG25160420240230925
|
16/04/2024
|
Appalaswaami
|
0202013WL004695
|
Appalaswaami
|
00684
|
APGV0002209
|
641
|
641
|
Processed
|
29/04/2024
|
|
3377486132
|
|
Mr APPALA SWAMY BONGU S O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Ramabhadrapuram
|
AP-02-013-013-025/010010
(SOMPURAM)
|
0202013000NRG25160420240230933
|
16/04/2024
|
Lakshmi
|
0202013WL004695
|
Lakshmi
|
00684
|
APGV0002209
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486215
|
|
Mrs SUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Ramabhadrapuram
|
AP-02-013-013-025/010018
(SOMPURAM)
|
0202013000NRG25160420240230938
|
16/04/2024
|
Lakshmana
|
0202013WL004695
|
Lakshmana
|
00684
|
APGV0002209
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486201
|
|
Mr SUREDDI LAXMANARAO S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Ramabhadrapuram
|
AP-02-013-013-025/010030
(SOMPURAM)
|
0202013000NRG25160420240230944
|
16/04/2024
|
Raamulu
|
0202013WL004695
|
Raamulu
|
00684
|
APGV0002209
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486200
|
|
Mr SUREDDI RAMULU S O LATE YERRAM NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Ramabhadrapuram
|
AP-02-013-013-025/010043
(SOMPURAM)
|
0202013000NRG25160420240230956
|
16/04/2024
|
Simhaachalam
|
0202013WL004695
|
Simhaachalam
|
00684
|
APGV0002209
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486121
|
|
Mrs SIMHACHALAM DODDI W O D RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Ramabhadrapuram
|
AP-02-013-013-025/010058
(SOMPURAM)
|
0202013000NRG25160420240230962
|
16/04/2024
|
Chinnammadu
|
0202013WL004695
|
Chinnammadu
|
00684
|
APGV0002209
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377486202
|
|
Mrs KANURU CHINNAMMADU W O VEERABHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Ramabhadrapuram
|
AP-02-013-013-025/010066
(SOMPURAM)
|
0202013000NRG25160420240230965
|
16/04/2024
|
Ramulamma
|
0202013WL004695
|
Ramulamma
|
00684
|
APGV0002209
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486130
|
|
Mrs RAMULAMMA SUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Ramabhadrapuram
|
AP-02-013-013-025/010071
(SOMPURAM)
|
0202013000NRG25160420240230967
|
16/04/2024
|
Aswani
|
0202013WL004695
|
Aswani
|
00684
|
APGV0002209
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486214
|
|
Mrs SUREDDI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ramabhadrapuram
|
AP-02-013-013-025/010072
(SOMPURAM)
|
0202013000NRG25160420240230968
|
16/04/2024
|
Radha
|
0202013WL004695
|
Radha
|
00684
|
APGV0002209
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486138
|
|
Mrs BOODU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Ramabhadrapuram
|
AP-02-013-013-025/010073
(SOMPURAM)
|
0202013000NRG25160420240230969
|
16/04/2024
|
Menaka
|
0202013WL004695
|
Menaka
|
00684
|
APGV0002209
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486210
|
|
MRS GOLLIPALLI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ramabhadrapuram
|
AP-02-013-013-025/010081
(SOMPURAM)
|
0202013000NRG25160420240230970
|
16/04/2024
|
Gollamma
|
0202013WL004695
|
Gollamma
|
00684
|
APGV0002209
|
854
|
854
|
Processed
|
29/04/2024
|
|
3377486217
|
|
Mrs TALAKONDA GOLLAMMA WO JADDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117799
|
117799
|
|
|
|
|
|
|
|
|
228
|
Ramabhadrapuram
|
AP-02-013-013-020/010046
(SOMPURAM)
|
0202013000NRG25160420240230992
|
16/04/2024
|
Vangapandu Chinnamma
|
0202013WL004696
|
Vangapandu Chinnamma
|
00684
|
APGV0002269
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486131
|
|
Mrs VANGAPANDU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
229
|
Ramabhadrapuram
|
AP-02-013-013-020/10258
(SOMPURAM)
|
0202013000NRG25160420240231049
|
16/04/2024
|
Rajana Eswara rao
|
0202013WL004696
|
Rajana Eswara rao
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486001
|
|
RAJANA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
230
|
Ramabhadrapuram
|
AP-02-013-013-020/010218
(SOMPURAM)
|
0202013000NRG25160420240231038
|
16/04/2024
|
Chinnamma
|
0202013WL004696
|
Chinnamma
|
00703
|
AIRP0000001
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377486230
|
|
Vykuntapu Chinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237472
|
237472
|
|
|
|
|
|
|
|