|
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
|
Santhabommali
|
AP-01-029-029-034/010038
(MALAGAM)
|
0201029000NRG25160520241993232
|
16/05/2024
|
vasudeva rao
|
0201029WL038991
|
vasudeva rao
|
00045
|
BARB0NARSRI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359623
|
|
IPPILI VASUDEVA RAO
|
BANK OF BARODA(606985)
|
|
2
|
Santhabommali
|
AP-01-029-029-034/010088
(MALAGAM)
|
0201029000NRG25160520241993335
|
16/05/2024
|
kumari
|
0201029WL038991
|
kumari
|
00045
|
BARB0NARSRI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359622
|
|
KUMMARI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Santhabommali
|
AP-01-029-012-015/20133
(TALLAVALASA)
|
0201029000NRG25160520241996008
|
16/05/2024
|
BENDI ESWARI
|
0201029WL039047
|
BENDI ESWARI
|
00045
|
BARB0TEKKAL
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359670
|
|
Mr ESWARI BENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
Santhabommali
|
AP-01-029-012-015/020017
(TALLAVALASA)
|
0201029000NRG25160520241995873
|
16/05/2024
|
PADDAPU PRABAVATHI
|
0201029WL039047
|
PADDAPU PRABAVATHI
|
00048
|
BKID0005668
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359624
|
|
Mrs PEDDAPU PRABHAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Santhabommali
|
AP-01-029-012-015/020036
(TALLAVALASA)
|
0201029000NRG25160520241995904
|
16/05/2024
|
hemanthu
|
0201029WL039047
|
hemanthu
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359645
|
|
SEEPANA HEMANTH
|
BANK OF INDIA(508505)
|
|
6
|
Santhabommali
|
AP-01-029-012-015/020058
(TALLAVALASA)
|
0201029000NRG25160520241995924
|
16/05/2024
|
Dilli
|
0201029WL039047
|
Dilli
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359605
|
|
Mr SEEPANA DILLESWARA RAO S O VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Santhabommali
|
AP-01-029-012-015/020058
(TALLAVALASA)
|
0201029000NRG25160520241995926
|
16/05/2024
|
syamasundarao
|
0201029WL039047
|
syamasundarao
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359643
|
|
SEEPANA SYAMASUNDARAO
|
BANK OF INDIA(508505)
|
|
8
|
Santhabommali
|
AP-01-029-012-015/020086
(TALLAVALASA)
|
0201029000NRG25160520241995955
|
16/05/2024
|
sandeep kumar
|
0201029WL039047
|
sandeep kumar
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359667
|
|
MARPU SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Santhabommali
|
AP-01-029-012-015/020098
(TALLAVALASA)
|
0201029000NRG25160520241995971
|
16/05/2024
|
PEDDAPU SIMMANNA
|
0201029WL039047
|
PEDDAPU SIMMANNA
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359968
|
|
PEDDAPU SIMMANNA
|
BANK OF INDIA(508505)
|
|
10
|
Santhabommali
|
AP-01-029-012-015/020106
(TALLAVALASA)
|
0201029000NRG25160520241995980
|
16/05/2024
|
Malleswararao
|
0201029WL039047
|
Malleswararao
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359989
|
|
KORLAPU MALLESWARA RAO
|
BANK OF INDIA(508505)
|
|
11
|
Santhabommali
|
AP-01-029-012-015/020115
(TALLAVALASA)
|
0201029000NRG25160520241995990
|
16/05/2024
|
kanta rao
|
0201029WL039047
|
kanta rao
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359990
|
|
APPINI KANTARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Santhabommali
|
AP-01-029-012-015/020116
(TALLAVALASA)
|
0201029000NRG25160520241995992
|
16/05/2024
|
MARPU VINAY
|
0201029WL039047
|
MARPU VINAY
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359644
|
|
MARPU VINAY
|
BANK OF INDIA(508505)
|
|
13
|
Santhabommali
|
AP-01-029-012-015/20124
(TALLAVALASA)
|
0201029000NRG25160520241995999
|
16/05/2024
|
PEDDAPU PAVAN KUMAR
|
0201029WL039047
|
PEDDAPU PAVAN KUMAR
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359646
|
|
PEDDAPU PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Santhabommali
|
AP-01-029-012-015/20131
(TALLAVALASA)
|
0201029000NRG25160520241996006
|
16/05/2024
|
SEEPANA VISWANADHAM
|
0201029WL039047
|
SEEPANA VISWANADHAM
|
00048
|
BKID0005668
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359665
|
|
SEEPANA VISWANADHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
15
|
Santhabommali
|
AP-01-029-029-034/060008
(MALAGAM)
|
0201029000NRG25160520241994138
|
16/05/2024
|
Gangaraju
|
0201029WL039011
|
Gangaraju
|
00078
|
CNRB0004472
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359650
|
|
DEVARI GANGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
16
|
Santhabommali
|
AP-01-029-012-015/020019
(TALLAVALASA)
|
0201029000NRG25160520241995875
|
16/05/2024
|
Cheerajeeyulu
|
0201029WL039047
|
Cheerajeeyulu
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359586
|
|
BENDI CHIRANJEEVULU
|
CANARA BANK(508532)
|
|
17
|
Santhabommali
|
AP-01-029-012-015/020022
(TALLAVALASA)
|
0201029000NRG25160520241995879
|
16/05/2024
|
Surynarayana
|
0201029WL039047
|
Surynarayana
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359988
|
|
MARPU SURYANARAYANA
|
CANARA BANK(508532)
|
|
18
|
Santhabommali
|
AP-01-029-012-015/020085
(TALLAVALASA)
|
0201029000NRG25160520241995952
|
16/05/2024
|
BIMMMINI INDRAVATHI
|
0201029WL039047
|
BIMMMINI INDRAVATHI
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359632
|
|
Mrs BIMMINI INDRAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Santhabommali
|
AP-01-029-012-015/020085
(TALLAVALASA)
|
0201029000NRG25160520241995953
|
16/05/2024
|
Gopal
|
0201029WL039047
|
Gopal
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359653
|
|
APPINA GOPAL
|
CANARA BANK(508532)
|
|
20
|
Santhabommali
|
AP-01-029-012-015/020112
(TALLAVALASA)
|
0201029000NRG25160520241995986
|
16/05/2024
|
sankara rao
|
0201029WL039047
|
sankara rao
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359647
|
|
MR SANKARA RAO PEDDAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Santhabommali
|
AP-01-029-012-015/20126
(TALLAVALASA)
|
0201029000NRG25160520241996002
|
16/05/2024
|
PEDDAPU AKESH
|
0201029WL039047
|
PEDDAPU AKESH
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359669
|
|
PEDDAPU AKESH
|
CANARA BANK(508532)
|
|
22
|
Santhabommali
|
AP-01-029-012-015/20128
(TALLAVALASA)
|
0201029000NRG25160520241996004
|
16/05/2024
|
GUNNA MAHALAKSHMI
|
0201029WL039047
|
GUNNA MAHALAKSHMI
|
00078
|
CNRB0004563
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359664
|
|
Mrs GUNNA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Santhabommali
|
AP-01-029-029-034/010036
(MALAGAM)
|
0201029000NRG25160520241993226
|
16/05/2024
|
Gannemma
|
0201029WL038991
|
Gannemma
|
00078
|
CNRB0004563
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360072
|
|
MAMIDI GANNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12630
|
12630
|
|
|
|
|
|
|
|
|
24
|
Santhabommali
|
AP-01-029-029-034/010095
(MALAGAM)
|
0201029000NRG25160520241993342
|
16/05/2024
|
Mallesu
|
0201029WL038991
|
Mallesu
|
00078
|
CNRB0013565
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360066
|
|
Mr IPPILI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25160520241994179
|
16/05/2024
|
suresh
|
0201029WL039011
|
suresh
|
00078
|
CNRB0013565
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359642
|
|
Mr KURMAPU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Santhabommali
|
AP-01-029-029-034/010014
(MALAGAM)
|
0201029000NRG25160520241993174
|
16/05/2024
|
Karri Babu
|
0201029WL038991
|
Karri Babu
|
00114
|
APBL0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360161
|
|
Mr KARRI KARRIBABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Santhabommali
|
AP-01-029-029-034/010016
(MALAGAM)
|
0201029000NRG25160520241993180
|
16/05/2024
|
MALLESH LANDA
|
0201029WL038991
|
MALLESH LANDA
|
00114
|
APBL0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360160
|
|
LANDA MALLESH
|
BANK OF BARODA(606985)
|
|
28
|
Santhabommali
|
AP-01-029-029-034/010063
(MALAGAM)
|
0201029000NRG25160520241993281
|
16/05/2024
|
Mallesu pillala
|
0201029WL038991
|
Mallesu pillala
|
00114
|
APBL0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360162
|
|
Mr MALLESHU PILLALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Santhabommali
|
AP-01-029-029-034/060020
(MALAGAM)
|
0201029000NRG25160520241994159
|
16/05/2024
|
Mallesu
|
0201029WL039011
|
Mallesu
|
00114
|
APBL0001004
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360163
|
|
Mr MALLESH VANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
30
|
Santhabommali
|
AP-01-029-029-034/010014
(MALAGAM)
|
0201029000NRG25160520241993176
|
16/05/2024
|
madhu
|
0201029WL038991
|
madhu
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360079
|
|
Mr KARRI MADHU
|
INDIAN BANK(607105)
|
|
31
|
Santhabommali
|
AP-01-029-029-034/010171
(MALAGAM)
|
0201029000NRG25160520241993440
|
16/05/2024
|
lakshmi
|
0201029WL038991
|
lakshmi
|
00176
|
IDIB000K081
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360080
|
|
Mrs Ippili Laxmi
|
INDIAN BANK(607105)
|
|
32
|
Santhabommali
|
AP-01-029-029-034/050045
(MALAGAM)
|
0201029000NRG25160520241994771
|
16/05/2024
|
Ramulamma
|
0201029WL039020
|
Ramulamma
|
00176
|
IDIB000K081
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360158
|
|
MS NALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Santhabommali
|
AP-01-029-029-034/060091
(MALAGAM)
|
0201029000NRG25160520241994278
|
16/05/2024
|
rambabu
|
0201029WL039011
|
rambabu
|
00176
|
IDIB000K081
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360308
|
|
Mr KONGARAPU RAMBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
34
|
Santhabommali
|
AP-01-029-029-034/060067
(MALAGAM)
|
0201029000NRG25160520241994236
|
16/05/2024
|
Neelaveni
|
0201029WL039011
|
Neelaveni
|
00227
|
KVBL0004821
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360293
|
|
BATHAKALA NEELAVENI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
35
|
Santhabommali
|
AP-01-029-029-034/010012
(MALAGAM)
|
0201029000NRG25160520241993173
|
16/05/2024
|
Dilleswararao
|
0201029WL038991
|
Dilleswararao
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359640
|
|
KARRI DILLESWARARAO
|
BANK OF BARODA(606985)
|
|
36
|
Santhabommali
|
AP-01-029-029-034/050101
(MALAGAM)
|
0201029000NRG25160520241994844
|
16/05/2024
|
nagaraju
|
0201029WL039020
|
nagaraju
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360243
|
|
MR JAMMANA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Santhabommali
|
AP-01-029-029-034/060059
(MALAGAM)
|
0201029000NRG25160520241994225
|
16/05/2024
|
dilleswararao
|
0201029WL039011
|
dilleswararao
|
00415
|
SBIN0000753
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359630
|
|
MR MAMIDI DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
Santhabommali
|
AP-01-029-012-015/020013
(TALLAVALASA)
|
0201029000NRG25160520241995867
|
16/05/2024
|
Doramma
|
0201029WL039047
|
Doramma
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359985
|
|
MRS DORAMMA MARPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Santhabommali
|
AP-01-029-012-015/020020
(TALLAVALASA)
|
0201029000NRG25160520241995876
|
16/05/2024
|
Tirupatamma
|
0201029WL039047
|
Tirupatamma
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359584
|
|
Mrs BODDA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Santhabommali
|
AP-01-029-012-015/020022
(TALLAVALASA)
|
0201029000NRG25160520241995880
|
16/05/2024
|
MARPU SANTOSHI KUMARI
|
0201029WL039047
|
MARPU SANTOSHI KUMARI
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359668
|
|
MRS MARPU SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Santhabommali
|
AP-01-029-012-015/020048
(TALLAVALASA)
|
0201029000NRG25160520241995917
|
16/05/2024
|
Apparao
|
0201029WL039047
|
Apparao
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359966
|
|
MR MARPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-012-015/020094
(TALLAVALASA)
|
0201029000NRG25160520241995967
|
16/05/2024
|
P SIMHADRI
|
0201029WL039047
|
P SIMHADRI
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359961
|
|
MR SIMHADRI PEDDAPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-012-015/020102
(TALLAVALASA)
|
0201029000NRG25160520241995974
|
16/05/2024
|
eswararao
|
0201029WL039047
|
eswararao
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360184
|
|
MR ESWARA RAO BALAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-012-015/020111
(TALLAVALASA)
|
0201029000NRG25160520241995982
|
16/05/2024
|
Ramulu
|
0201029WL039047
|
Ramulu
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360183
|
|
Mr RAMULU MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Santhabommali
|
AP-01-029-012-015/020118
(TALLAVALASA)
|
0201029000NRG25160520241995993
|
16/05/2024
|
ammanna
|
0201029WL039047
|
ammanna
|
00415
|
SBIN0000966
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359965
|
|
DUPPATLA AMMANNA
|
BANK OF INDIA(508505)
|
|
46
|
Santhabommali
|
AP-01-029-012-015/20129
(TALLAVALASA)
|
0201029000NRG25160520241996005
|
16/05/2024
|
MARPU SURAMMA
|
0201029WL039047
|
MARPU SURAMMA
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359663
|
|
Mrs MARUPU SURAMMA CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhabommali
|
AP-01-029-029-034/010063
(MALAGAM)
|
0201029000NRG25160520241993282
|
16/05/2024
|
Jyothi
|
0201029WL038991
|
Jyothi
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360047
|
|
MR SRI VIZIA LAKXMI D W C R A AGENCY MAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Santhabommali
|
AP-01-029-029-034/010124
(MALAGAM)
|
0201029000NRG25160520241993371
|
16/05/2024
|
APPAYYA
|
0201029WL038991
|
APPAYYA
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360054
|
|
MR APPAYYA LANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Santhabommali
|
AP-01-029-029-034/010135
(MALAGAM)
|
0201029000NRG25160520241993385
|
16/05/2024
|
APPANNA
|
0201029WL038991
|
APPANNA
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360048
|
|
MR APPANNA LANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Santhabommali
|
AP-01-029-029-034/010140
(MALAGAM)
|
0201029000NRG25160520241993393
|
16/05/2024
|
PRASAD
|
0201029WL038991
|
PRASAD
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360057
|
|
MR PRASAD VADDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Santhabommali
|
AP-01-029-029-034/010143
(MALAGAM)
|
0201029000NRG25160520241993398
|
16/05/2024
|
savarayya
|
0201029WL038991
|
savarayya
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360046
|
|
Mr LANDA SAVARAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
52
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25160520241994120
|
16/05/2024
|
Varalakshmi
|
0201029WL039011
|
Varalakshmi
|
00415
|
SBIN0000966
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360289
|
|
MRS VARALAKSHMI VANKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22303
|
22303
|
|
|
|
|
|
|
|
|
53
|
Santhabommali
|
AP-01-029-029-034/050081
(MALAGAM)
|
0201029000NRG25160520241994822
|
16/05/2024
|
KAVAMMA
|
0201029WL039020
|
KAVAMMA
|
00415
|
SBIN0001424
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225360286
|
|
MISS KADIRI KAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Santhabommali
|
AP-01-029-029-034/050093
(MALAGAM)
|
0201029000NRG25160520241994835
|
16/05/2024
|
punnamma
|
0201029WL039020
|
punnamma
|
00415
|
SBIN0001424
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360031
|
|
MRS NALLA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhabommali
|
AP-01-029-029-034/050093
(MALAGAM)
|
0201029000NRG25160520241994834
|
16/05/2024
|
ramu
|
0201029WL039020
|
ramu
|
00415
|
SBIN0001424
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360265
|
|
NALLA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
56
|
Santhabommali
|
AP-01-029-022-025/020124
(KOLLIPADU)
|
0201029000NRG25160520241981663
|
16/05/2024
|
narayana
|
0201029WL038738
|
narayana
|
00415
|
SBIN0002749
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359619
|
|
MR BONGU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Santhabommali
|
AP-01-029-022-025/020172
(KOLLIPADU)
|
0201029000NRG25160520241981660
|
16/05/2024
|
Chiranjeevi
|
0201029WL038736
|
Chiranjeevi
|
00415
|
SBIN0002749
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225360024
|
|
MR BONGU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhabommali
|
AP-01-029-029-034/010003
(MALAGAM)
|
0201029000NRG25160520241993153
|
16/05/2024
|
Punnamma
|
0201029WL038991
|
Punnamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360185
|
|
MRS PUNNAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Santhabommali
|
AP-01-029-029-034/010007
(MALAGAM)
|
0201029000NRG25160520241993163
|
16/05/2024
|
ganapathirao
|
0201029WL038991
|
ganapathirao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360005
|
|
MR KORLANA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Santhabommali
|
AP-01-029-029-034/010010
(MALAGAM)
|
0201029000NRG25160520241993169
|
16/05/2024
|
Krishna
|
0201029WL038991
|
Krishna
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360022
|
|
MR BOMMALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhabommali
|
AP-01-029-029-034/010012
(MALAGAM)
|
0201029000NRG25160520241993171
|
16/05/2024
|
Krishna
|
0201029WL038991
|
Krishna
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360076
|
|
MR KARRI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Santhabommali
|
AP-01-029-029-034/010015
(MALAGAM)
|
0201029000NRG25160520241993179
|
16/05/2024
|
Tarunkumar
|
0201029WL038991
|
Tarunkumar
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359651
|
|
MR GUMMIDI TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Santhabommali
|
AP-01-029-029-034/010018
(MALAGAM)
|
0201029000NRG25160520241993185
|
16/05/2024
|
Appanna
|
0201029WL038991
|
Appanna
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360069
|
|
MR APPANNA RUPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhabommali
|
AP-01-029-029-034/010021
(MALAGAM)
|
0201029000NRG25160520241993193
|
16/05/2024
|
srinu
|
0201029WL038991
|
srinu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360071
|
|
Mr Korlana Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Santhabommali
|
AP-01-029-029-034/010025
(MALAGAM)
|
0201029000NRG25160520241993199
|
16/05/2024
|
Savarayya
|
0201029WL038991
|
Savarayya
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360053
|
|
LANDA SAVARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Santhabommali
|
AP-01-029-029-034/010027
(MALAGAM)
|
0201029000NRG25160520241993202
|
16/05/2024
|
Mohanarao
|
0201029WL038991
|
Mohanarao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360035
|
|
BUTCHA MOHANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Santhabommali
|
AP-01-029-029-034/010028
(MALAGAM)
|
0201029000NRG25160520241993208
|
16/05/2024
|
rajarao
|
0201029WL038991
|
rajarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360042
|
|
RUPPA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Santhabommali
|
AP-01-029-029-034/010036
(MALAGAM)
|
0201029000NRG25160520241993225
|
16/05/2024
|
Anandarao
|
0201029WL038991
|
Anandarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360056
|
|
Mr MAMIDI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Santhabommali
|
AP-01-029-029-034/010041
(MALAGAM)
|
0201029000NRG25160520241993236
|
16/05/2024
|
Muddada Simhachalam
|
0201029WL038991
|
Muddada Simhachalam
|
00415
|
SBIN0002749
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4225360078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Santhabommali
|
AP-01-029-029-034/010044
(MALAGAM)
|
0201029000NRG25160520241993247
|
16/05/2024
|
harikrishna
|
0201029WL038991
|
harikrishna
|
00415
|
SBIN0002749
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4225359684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Santhabommali
|
AP-01-029-029-034/010045
(MALAGAM)
|
0201029000NRG25160520241993248
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360050
|
|
Mrs KORLANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Santhabommali
|
AP-01-029-029-034/010053
(MALAGAM)
|
0201029000NRG25160520241993260
|
16/05/2024
|
Rambabu
|
0201029WL038991
|
Rambabu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360021
|
|
MR NOUPADA RAMA BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhabommali
|
AP-01-029-029-034/010055
(MALAGAM)
|
0201029000NRG25160520241993265
|
16/05/2024
|
Santamma
|
0201029WL038991
|
Santamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360049
|
|
MRS SANTAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Santhabommali
|
AP-01-029-029-034/010056
(MALAGAM)
|
0201029000NRG25160520241993267
|
16/05/2024
|
Mahalakshmi
|
0201029WL038991
|
Mahalakshmi
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360051
|
|
MS LANDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Santhabommali
|
AP-01-029-029-034/010058
(MALAGAM)
|
0201029000NRG25160520241993270
|
16/05/2024
|
Dalamma
|
0201029WL038991
|
Dalamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360061
|
|
VADDE DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Santhabommali
|
AP-01-029-029-034/010060
(MALAGAM)
|
0201029000NRG25160520241993274
|
16/05/2024
|
Krishna
|
0201029WL038991
|
Krishna
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359628
|
|
MR LANDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-029-034/010061
(MALAGAM)
|
0201029000NRG25160520241993278
|
16/05/2024
|
Krishnarao
|
0201029WL038991
|
Krishnarao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360058
|
|
MR VADDI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhabommali
|
AP-01-029-029-034/010063
(MALAGAM)
|
0201029000NRG25160520241993283
|
16/05/2024
|
prasad
|
0201029WL038991
|
prasad
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359958
|
|
PRASAD RAO PILLANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Santhabommali
|
AP-01-029-029-034/010069
(MALAGAM)
|
0201029000NRG25160520241993296
|
16/05/2024
|
mohan
|
0201029WL038991
|
mohan
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360063
|
|
MR MUDIMANCHI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhabommali
|
AP-01-029-029-034/010075
(MALAGAM)
|
0201029000NRG25160520241993312
|
16/05/2024
|
dilleswara rao
|
0201029WL038991
|
dilleswara rao
|
00415
|
SBIN0002749
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225360004
|
|
MR DHILLESWARA RAO NAUPADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-029-034/010078
(MALAGAM)
|
0201029000NRG25160520241993317
|
16/05/2024
|
chnnarao
|
0201029WL038991
|
chnnarao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359680
|
|
MR VADDI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhabommali
|
AP-01-029-029-034/010081
(MALAGAM)
|
0201029000NRG25160520241993323
|
16/05/2024
|
anand
|
0201029WL038991
|
anand
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360055
|
|
MR ANAND DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-029-034/010082
(MALAGAM)
|
0201029000NRG25160520241993326
|
16/05/2024
|
Suneeta
|
0201029WL038991
|
Suneeta
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359655
|
|
MRS BANDAPU SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhabommali
|
AP-01-029-029-034/010096
(MALAGAM)
|
0201029000NRG25160520241993345
|
16/05/2024
|
Krishnarao
|
0201029WL038991
|
Krishnarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360254
|
|
MR RALAPATI KRISHNA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-029-034/010122
(MALAGAM)
|
0201029000NRG25160520241993369
|
16/05/2024
|
VASUDEVARAO
|
0201029WL038991
|
VASUDEVARAO
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360028
|
|
MR VASUDEVA RAO NOUPADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhabommali
|
AP-01-029-029-034/010124
(MALAGAM)
|
0201029000NRG25160520241993373
|
16/05/2024
|
dileep kumar
|
0201029WL038991
|
dileep kumar
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359673
|
|
MR LANDA DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Santhabommali
|
AP-01-029-029-034/010129
(MALAGAM)
|
0201029000NRG25160520241993375
|
16/05/2024
|
Neelaveni
|
0201029WL038991
|
Neelaveni
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359638
|
|
MRS KUMMARI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Santhabommali
|
AP-01-029-029-034/010133
(MALAGAM)
|
0201029000NRG25160520241993382
|
16/05/2024
|
simhalu
|
0201029WL038991
|
simhalu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360068
|
|
MR SIMHALU VADDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhabommali
|
AP-01-029-029-034/010134
(MALAGAM)
|
0201029000NRG25160520241993383
|
16/05/2024
|
RAJU
|
0201029WL038991
|
RAJU
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360041
|
|
MR MAMIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Santhabommali
|
AP-01-029-029-034/010136
(MALAGAM)
|
0201029000NRG25160520241993388
|
16/05/2024
|
Pavan
|
0201029WL038991
|
Pavan
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359639
|
|
MR PAVAN IPPILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Santhabommali
|
AP-01-029-029-034/010137
(MALAGAM)
|
0201029000NRG25160520241993389
|
16/05/2024
|
YARRAYYA
|
0201029WL038991
|
YARRAYYA
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360060
|
|
MR YARRAYYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhabommali
|
AP-01-029-029-034/010140
(MALAGAM)
|
0201029000NRG25160520241993394
|
16/05/2024
|
mudda bhavani
|
0201029WL038991
|
mudda bhavani
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359671
|
|
MISS BHAVANI MUDDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Santhabommali
|
AP-01-029-029-034/010141
(MALAGAM)
|
0201029000NRG25160520241993395
|
16/05/2024
|
govinda rao
|
0201029WL038991
|
govinda rao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360067
|
|
MR GOVINDA PALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Santhabommali
|
AP-01-029-029-034/010148
(MALAGAM)
|
0201029000NRG25160520241993402
|
16/05/2024
|
govinda
|
0201029WL038991
|
govinda
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360070
|
|
SILLA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Santhabommali
|
AP-01-029-029-034/010150
(MALAGAM)
|
0201029000NRG25160520241993406
|
16/05/2024
|
krishna rao
|
0201029WL038991
|
krishna rao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360059
|
|
MR BUTCHA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Santhabommali
|
AP-01-029-029-034/010156
(MALAGAM)
|
0201029000NRG25160520241993417
|
16/05/2024
|
ramalingeswara rao
|
0201029WL038991
|
ramalingeswara rao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360040
|
|
MR CHINTADA RAMALINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhabommali
|
AP-01-029-029-034/010158
(MALAGAM)
|
0201029000NRG25160520241993420
|
16/05/2024
|
rambabu
|
0201029WL038991
|
rambabu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360045
|
|
MR KUMMARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Santhabommali
|
AP-01-029-029-034/010164
(MALAGAM)
|
0201029000NRG25160520241993429
|
16/05/2024
|
jogarao
|
0201029WL038991
|
jogarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360027
|
|
MR JOGA RAO NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Santhabommali
|
AP-01-029-029-034/010171
(MALAGAM)
|
0201029000NRG25160520241993439
|
16/05/2024
|
kameswara rao
|
0201029WL038991
|
kameswara rao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359683
|
|
Mr IPPILI KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Santhabommali
|
AP-01-029-029-034/050002
(MALAGAM)
|
0201029000NRG25160520241994711
|
16/05/2024
|
Nagamma
|
0201029WL039020
|
Nagamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360253
|
|
Mrs NALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Santhabommali
|
AP-01-029-029-034/050003
(MALAGAM)
|
0201029000NRG25160520241994713
|
16/05/2024
|
Chinnarao
|
0201029WL039020
|
Chinnarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360260
|
|
MR NALLA CHINNA LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhabommali
|
AP-01-029-029-034/050004
(MALAGAM)
|
0201029000NRG25160520241994715
|
16/05/2024
|
Haramma
|
0201029WL039020
|
Haramma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360244
|
|
Mrs HARAMMA JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Santhabommali
|
AP-01-029-029-034/050004
(MALAGAM)
|
0201029000NRG25160520241994714
|
16/05/2024
|
Mallesu
|
0201029WL039020
|
Mallesu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360015
|
|
MR JAMMANA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Santhabommali
|
AP-01-029-029-034/050004
(MALAGAM)
|
0201029000NRG25160520241994716
|
16/05/2024
|
sekhar
|
0201029WL039020
|
sekhar
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360023
|
|
MR JAMMANA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Santhabommali
|
AP-01-029-029-034/050006
(MALAGAM)
|
0201029000NRG25160520241994719
|
16/05/2024
|
ananthakumar
|
0201029WL039020
|
ananthakumar
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359652
|
|
MR ANANTA KUMAR GORJANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Santhabommali
|
AP-01-029-029-034/050006
(MALAGAM)
|
0201029000NRG25160520241994718
|
16/05/2024
|
Sandirya
|
0201029WL039020
|
Sandirya
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360288
|
|
MR GORJANG SANDEYYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Santhabommali
|
AP-01-029-029-034/050010
(MALAGAM)
|
0201029000NRG25160520241994725
|
16/05/2024
|
mangamma
|
0201029WL039020
|
mangamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359617
|
|
MRS CHANDRAGIRI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhabommali
|
AP-01-029-029-034/050012
(MALAGAM)
|
0201029000NRG25160520241994729
|
16/05/2024
|
Budagatla Appanna
|
0201029WL039020
|
Budagatla Appanna
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359656
|
|
BUDAGANTLA APPANNA
|
CANARA BANK(508532)
|
|
109
|
Santhabommali
|
AP-01-029-029-034/050012
(MALAGAM)
|
0201029000NRG25160520241994730
|
16/05/2024
|
Budugatla Avinash
|
0201029WL039020
|
Budugatla Avinash
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359660
|
|
Mr Budugatla Avinash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Santhabommali
|
AP-01-029-029-034/050019
(MALAGAM)
|
0201029000NRG25160520241994741
|
16/05/2024
|
prasad
|
0201029WL039020
|
prasad
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360290
|
|
MR GUDEM PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Santhabommali
|
AP-01-029-029-034/050022
(MALAGAM)
|
0201029000NRG25160520241994745
|
16/05/2024
|
Rajarao
|
0201029WL039020
|
Rajarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360252
|
|
MR RATTI RAJA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Santhabommali
|
AP-01-029-029-034/050024
(MALAGAM)
|
0201029000NRG25160520241994751
|
16/05/2024
|
Sasidhar
|
0201029WL039020
|
Sasidhar
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360277
|
|
MR LABBA SASIDHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Santhabommali
|
AP-01-029-029-034/050026
(MALAGAM)
|
0201029000NRG25160520241994753
|
16/05/2024
|
Danamma
|
0201029WL039020
|
Danamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360255
|
|
Mrs BUDAGATLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Santhabommali
|
AP-01-029-029-034/050029
(MALAGAM)
|
0201029000NRG25160520241994757
|
16/05/2024
|
Kamayya
|
0201029WL039020
|
Kamayya
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360291
|
|
MR GORJANGI KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Santhabommali
|
AP-01-029-029-034/050032
(MALAGAM)
|
0201029000NRG25160520241994761
|
16/05/2024
|
Ademma
|
0201029WL039020
|
Ademma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360264
|
|
MRS ADIMMA GORJINAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Santhabommali
|
AP-01-029-029-034/050046
(MALAGAM)
|
0201029000NRG25160520241994772
|
16/05/2024
|
Appamma
|
0201029WL039020
|
Appamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360273
|
|
MRS LABBA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Santhabommali
|
AP-01-029-029-034/050049
(MALAGAM)
|
0201029000NRG25160520241994780
|
16/05/2024
|
jogarao
|
0201029WL039020
|
jogarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359615
|
|
MR JAMMANA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Santhabommali
|
AP-01-029-029-034/050050
(MALAGAM)
|
0201029000NRG25160520241994782
|
16/05/2024
|
Tavitamma
|
0201029WL039020
|
Tavitamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360272
|
|
MRS NANDUPILLI THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhabommali
|
AP-01-029-029-034/050051
(MALAGAM)
|
0201029000NRG25160520241994784
|
16/05/2024
|
Korlemma
|
0201029WL039020
|
Korlemma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360256
|
|
Mrs RATTI KORLAMMA WO DHANAIAH RATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Santhabommali
|
AP-01-029-029-034/050053
(MALAGAM)
|
0201029000NRG25160520241994786
|
16/05/2024
|
Danamma
|
0201029WL039020
|
Danamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360257
|
|
Mrs CHAKKA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Santhabommali
|
AP-01-029-029-034/050056
(MALAGAM)
|
0201029000NRG25160520241994788
|
16/05/2024
|
Gandhi
|
0201029WL039020
|
Gandhi
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360284
|
|
NALLA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Santhabommali
|
AP-01-029-029-034/050057
(MALAGAM)
|
0201029000NRG25160520241994789
|
16/05/2024
|
Acchemma
|
0201029WL039020
|
Acchemma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360285
|
|
Mrs NALLA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Santhabommali
|
AP-01-029-029-034/050062
(MALAGAM)
|
0201029000NRG25160520241994795
|
16/05/2024
|
lakshmayya
|
0201029WL039020
|
lakshmayya
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359659
|
|
MR LABBA LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Santhabommali
|
AP-01-029-029-034/050064
(MALAGAM)
|
0201029000NRG25160520241994798
|
16/05/2024
|
Veeravenkataraju
|
0201029WL039020
|
Veeravenkataraju
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359657
|
|
Mr NALLA VEERAVENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Santhabommali
|
AP-01-029-029-034/050065
(MALAGAM)
|
0201029000NRG25160520241994799
|
16/05/2024
|
Raju
|
0201029WL039020
|
Raju
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360016
|
|
Mr NALLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Santhabommali
|
AP-01-029-029-034/050070
(MALAGAM)
|
0201029000NRG25160520241994807
|
16/05/2024
|
Appamma
|
0201029WL039020
|
Appamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360025
|
|
Mrs JAMMANA PEDDA APPAMMA WO GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Santhabommali
|
AP-01-029-029-034/050089
(MALAGAM)
|
0201029000NRG25160520241994829
|
16/05/2024
|
gopalakrishna
|
0201029WL039020
|
gopalakrishna
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360249
|
|
MR GOPALKRISHNA RATNALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Santhabommali
|
AP-01-029-029-034/050103
(MALAGAM)
|
0201029000NRG25160520241994846
|
16/05/2024
|
kodandarao
|
0201029WL039020
|
kodandarao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360186
|
|
LABBA KODANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Santhabommali
|
AP-01-029-029-034/050104
(MALAGAM)
|
0201029000NRG25160520241994848
|
16/05/2024
|
mallesu
|
0201029WL039020
|
mallesu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360261
|
|
MR GORJANGI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Santhabommali
|
AP-01-029-029-034/050105
(MALAGAM)
|
0201029000NRG25160520241994852
|
16/05/2024
|
APPAMMA
|
0201029WL039020
|
APPAMMA
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360258
|
|
Mrs JAMMANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Santhabommali
|
AP-01-029-029-034/050108
(MALAGAM)
|
0201029000NRG25160520241994856
|
16/05/2024
|
chiranjeevulu
|
0201029WL039020
|
chiranjeevulu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360250
|
|
Mr RATNALA CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Santhabommali
|
AP-01-029-029-034/050109
(MALAGAM)
|
0201029000NRG25160520241994859
|
16/05/2024
|
appamma
|
0201029WL039020
|
appamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360287
|
|
MRS RATTI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Santhabommali
|
AP-01-029-029-034/050111
(MALAGAM)
|
0201029000NRG25160520241994862
|
16/05/2024
|
kamamma
|
0201029WL039020
|
kamamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360259
|
|
MRS GORJANGI KAMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Santhabommali
|
AP-01-029-029-034/050112
(MALAGAM)
|
0201029000NRG25160520241994865
|
16/05/2024
|
asirinaidu
|
0201029WL039020
|
asirinaidu
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359658
|
|
MR NALLA ASIRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Santhabommali
|
AP-01-029-029-034/050113
(MALAGAM)
|
0201029000NRG25160520241994866
|
16/05/2024
|
Nalla Nayamma
|
0201029WL039020
|
Nalla Nayamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359661
|
|
NALLA NAINAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Santhabommali
|
AP-01-029-029-034/050119
(MALAGAM)
|
0201029000NRG25160520241994875
|
16/05/2024
|
suresh
|
0201029WL039020
|
suresh
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359616
|
|
MR RATTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Santhabommali
|
AP-01-029-029-034/050120
(MALAGAM)
|
0201029000NRG25160520241994877
|
16/05/2024
|
vivek
|
0201029WL039020
|
vivek
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359636
|
|
Mr Nalla Vivek
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Santhabommali
|
AP-01-029-029-034/060002
(MALAGAM)
|
0201029000NRG25160520241994123
|
16/05/2024
|
Varalaxmi
|
0201029WL039011
|
Varalaxmi
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360262
|
|
MRS KONGARAPU VARALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Santhabommali
|
AP-01-029-029-034/060005
(MALAGAM)
|
0201029000NRG25160520241994129
|
16/05/2024
|
Sanjeevu
|
0201029WL039011
|
Sanjeevu
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360003
|
|
MR VANKALA SANJEEVU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Santhabommali
|
AP-01-029-029-034/060006
(MALAGAM)
|
0201029000NRG25160520241994132
|
16/05/2024
|
Ammanna
|
0201029WL039011
|
Ammanna
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360279
|
|
Mrs BALI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25160520241994135
|
16/05/2024
|
prasada rao
|
0201029WL039011
|
prasada rao
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359649
|
|
Mr KUSA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25160520241994134
|
16/05/2024
|
Ramulamma
|
0201029WL039011
|
Ramulamma
|
00415
|
SBIN0002749
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359609
|
|
MRS RAMULU KUSA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Santhabommali
|
AP-01-029-029-034/060019
(MALAGAM)
|
0201029000NRG25160520241994158
|
16/05/2024
|
Dasari Dhilleswa Rao
|
0201029WL039011
|
Dasari Dhilleswa Rao
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359677
|
|
MR DASARI DHILLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Santhabommali
|
AP-01-029-029-034/060019
(MALAGAM)
|
0201029000NRG25160520241994157
|
16/05/2024
|
maheshu
|
0201029WL039011
|
maheshu
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360292
|
|
MR MAHESHU DASARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Santhabommali
|
AP-01-029-029-034/060025
(MALAGAM)
|
0201029000NRG25160520241994172
|
16/05/2024
|
Uma
|
0201029WL039011
|
Uma
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360246
|
|
MRS UMA PALINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Santhabommali
|
AP-01-029-029-034/060025
(MALAGAM)
|
0201029000NRG25160520241994171
|
16/05/2024
|
Veeraswamy
|
0201029WL039011
|
Veeraswamy
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360034
|
|
PALINA VEERASWAMY
|
CANARA BANK(508532)
|
|
147
|
Santhabommali
|
AP-01-029-029-034/060034
(MALAGAM)
|
0201029000NRG25160520241994188
|
16/05/2024
|
Anasuyamma
|
0201029WL039011
|
Anasuyamma
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360026
|
|
MRS ANUSYYA SADASHIVUNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-029-034/060038
(MALAGAM)
|
0201029000NRG25160520241994193
|
16/05/2024
|
Rajeswari
|
0201029WL039011
|
Rajeswari
|
00415
|
SBIN0002749
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359627
|
|
Mrs KARRI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Santhabommali
|
AP-01-029-029-034/060040
(MALAGAM)
|
0201029000NRG25160520241994197
|
16/05/2024
|
Jagam
|
0201029WL039011
|
Jagam
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360283
|
|
KURMAPU JAGAM
|
CANARA BANK(508532)
|
|
150
|
Santhabommali
|
AP-01-029-029-034/060040
(MALAGAM)
|
0201029000NRG25160520241994198
|
16/05/2024
|
Ramalakshmi
|
0201029WL039011
|
Ramalakshmi
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360275
|
|
MRS KURMAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Santhabommali
|
AP-01-029-029-034/060047
(MALAGAM)
|
0201029000NRG25160520241994207
|
16/05/2024
|
Mallesu
|
0201029WL039011
|
Mallesu
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360251
|
|
MR KURMAPU MALLESU LTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhabommali
|
AP-01-029-029-034/060051
(MALAGAM)
|
0201029000NRG25160520241994211
|
16/05/2024
|
Kameswari
|
0201029WL039011
|
Kameswari
|
00415
|
SBIN0002749
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360278
|
|
MRS MAMIDI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Santhabommali
|
AP-01-029-029-034/060063
(MALAGAM)
|
0201029000NRG25160520241994230
|
16/05/2024
|
trinadharao
|
0201029WL039011
|
trinadharao
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360276
|
|
Mr GARIKIPETA TRINADHARAO SO APPALARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Santhabommali
|
AP-01-029-029-034/060064
(MALAGAM)
|
0201029000NRG25160520241994232
|
16/05/2024
|
Appalanarasamma
|
0201029WL039011
|
Appalanarasamma
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360263
|
|
MRS RAMALAVALASA APPALANARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Santhabommali
|
AP-01-029-029-034/060065
(MALAGAM)
|
0201029000NRG25160520241994235
|
16/05/2024
|
Tulasayya
|
0201029WL039011
|
Tulasayya
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360274
|
|
Mr KURMAPU TULASAYYA SO RAJAYYA KURMAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Santhabommali
|
AP-01-029-029-034/060068
(MALAGAM)
|
0201029000NRG25160520241994238
|
16/05/2024
|
Jayalaxmi
|
0201029WL039011
|
Jayalaxmi
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359629
|
|
MRS CHANDRAMAHANTHI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Santhabommali
|
AP-01-029-029-034/060068
(MALAGAM)
|
0201029000NRG25160520241994237
|
16/05/2024
|
Jeviswararao
|
0201029WL039011
|
Jeviswararao
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360266
|
|
MR JEEVESWARA RAO CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Santhabommali
|
AP-01-029-029-034/060069
(MALAGAM)
|
0201029000NRG25160520241994240
|
16/05/2024
|
Nirmala
|
0201029WL039011
|
Nirmala
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359607
|
|
MRS NIRMALA RAGHUPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Santhabommali
|
AP-01-029-029-034/060070
(MALAGAM)
|
0201029000NRG25160520241994242
|
16/05/2024
|
Udayabhaskararao
|
0201029WL039011
|
Udayabhaskararao
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360271
|
|
Mr UDAYABHASKARARAO CHANDRAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Santhabommali
|
AP-01-029-029-034/060071
(MALAGAM)
|
0201029000NRG25160520241994244
|
16/05/2024
|
Leelavathi
|
0201029WL039011
|
Leelavathi
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360269
|
|
MRS LEELAVATHI LTI SADASIVUNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Santhabommali
|
AP-01-029-029-034/060072
(MALAGAM)
|
0201029000NRG25160520241994247
|
16/05/2024
|
Konari Bhaskara Rao
|
0201029WL039011
|
Konari Bhaskara Rao
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359676
|
|
KONARI BHASKARAO
|
CANARA BANK(508532)
|
|
162
|
Santhabommali
|
AP-01-029-029-034/060073
(MALAGAM)
|
0201029000NRG25160520241994248
|
16/05/2024
|
Dasaradharao
|
0201029WL039011
|
Dasaradharao
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360267
|
|
MR DASARADHA CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Santhabommali
|
AP-01-029-029-034/060073
(MALAGAM)
|
0201029000NRG25160520241994249
|
16/05/2024
|
Malathi
|
0201029WL039011
|
Malathi
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360281
|
|
MRS MALATHI CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Santhabommali
|
AP-01-029-029-034/060075
(MALAGAM)
|
0201029000NRG25160520241994250
|
16/05/2024
|
Prabhavathi
|
0201029WL039011
|
Prabhavathi
|
00415
|
SBIN0002749
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360270
|
|
MRS PRABHAVATHI GARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25160520241994253
|
16/05/2024
|
Punyavathi
|
0201029WL039011
|
Punyavathi
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360247
|
|
Mrs UDANDARAO PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25160520241994259
|
16/05/2024
|
Seetharam
|
0201029WL039011
|
Seetharam
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359672
|
|
MR KARRI SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Santhabommali
|
AP-01-029-029-034/060081
(MALAGAM)
|
0201029000NRG25160520241994262
|
16/05/2024
|
Chittemma
|
0201029WL039011
|
Chittemma
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360268
|
|
MRS CHITTAMMA LTI CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Santhabommali
|
AP-01-029-029-034/060082
(MALAGAM)
|
0201029000NRG25160520241994266
|
16/05/2024
|
Konari Mohan rao
|
0201029WL039011
|
Konari Mohan rao
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359674
|
|
MR KONARI MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Santhabommali
|
AP-01-029-029-034/060087
(MALAGAM)
|
0201029000NRG25160520241994270
|
16/05/2024
|
Mahesh
|
0201029WL039011
|
Mahesh
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359608
|
|
Mr CHANDRAMAHANTHI MAHESH SO RANGARAO L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Santhabommali
|
AP-01-029-029-034/060096
(MALAGAM)
|
0201029000NRG25160520241994289
|
16/05/2024
|
Tulasamma
|
0201029WL039011
|
Tulasamma
|
00415
|
SBIN0002749
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360280
|
|
MRS KUSA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25160520241994292
|
16/05/2024
|
simmayya
|
0201029WL039011
|
simmayya
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359610
|
|
MR SIMMAYYA KUSA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Santhabommali
|
AP-01-029-029-034/060098
(MALAGAM)
|
0201029000NRG25160520241994295
|
16/05/2024
|
Vijaya
|
0201029WL039011
|
Vijaya
|
00415
|
SBIN0002749
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360245
|
|
MRS VIJAYA EPPILI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Santhabommali
|
AP-01-029-029-034/10010-A
(MALAGAM)
|
0201029000NRG25160520241993445
|
16/05/2024
|
Bhavani
|
0201029WL038991
|
Bhavani
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359637
|
|
MRS BOMMALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Santhabommali
|
AP-01-029-029-034/10010-A
(MALAGAM)
|
0201029000NRG25160520241993446
|
16/05/2024
|
Bommali Eswararao
|
0201029WL038991
|
Bommali Eswararao
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359675
|
|
MR BOMMALI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Santhabommali
|
AP-01-029-029-034/10176
(MALAGAM)
|
0201029000NRG25160520241993447
|
16/05/2024
|
Lakshminarasimhaswamy Chintada
|
0201029WL038991
|
Lakshminarasimhaswamy Chintada
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359654
|
|
MR CHINTHADA LAKSHMINARASIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175828
|
175828
|
|
|
|
|
|
|
|
|
176
|
Santhabommali
|
AP-01-029-005-008/010036
(KASPANAUPADA)
|
0201029000NRG25160520241981571
|
16/05/2024
|
Danayya
|
0201029WL038728
|
Danayya
|
00415
|
SBIN0002767
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4225359631
|
|
MR GALI DANAYYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Santhabommali
|
AP-01-029-005-008/010036
(KASPANAUPADA)
|
0201029000NRG25160520241981572
|
16/05/2024
|
Kantamma
|
0201029WL038728
|
Kantamma
|
00415
|
SBIN0002767
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4225359957
|
|
MRS KANTHAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Santhabommali
|
AP-01-029-005-008/010051
(KASPANAUPADA)
|
0201029000NRG25160520241981576
|
16/05/2024
|
laxmi
|
0201029WL038732
|
laxmi
|
00415
|
SBIN0002767
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4225359666
|
|
MR LAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Santhabommali
|
AP-01-029-005-008/010107
(KASPANAUPADA)
|
0201029000NRG25160520241981573
|
16/05/2024
|
savitrimma
|
0201029WL038729
|
savitrimma
|
00415
|
SBIN0002767
|
3900
|
3900
|
Processed
|
22/05/2024
|
|
4225359635
|
|
MRS SAVITRAMMA KALINGAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Santhabommali
|
AP-01-029-012-015/020028
(TALLAVALASA)
|
0201029000NRG25160520241995889
|
16/05/2024
|
Narayana
|
0201029WL039047
|
Narayana
|
00415
|
SBIN0002767
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359986
|
|
MR BALAKA NARYANARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Santhabommali
|
AP-01-029-012-015/020028
(TALLAVALASA)
|
0201029000NRG25160520241995890
|
16/05/2024
|
Vasantarao
|
0201029WL039047
|
Vasantarao
|
00415
|
SBIN0002767
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359987
|
|
Mr BALAKA VEERAVASANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Santhabommali
|
AP-01-029-012-015/020053
(TALLAVALASA)
|
0201029000NRG25160520241995921
|
16/05/2024
|
naresh
|
0201029WL039047
|
naresh
|
00415
|
SBIN0002767
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359963
|
|
MR NARESH KORLAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Santhabommali
|
AP-01-029-012-015/020060
(TALLAVALASA)
|
0201029000NRG25160520241995928
|
16/05/2024
|
Ravi
|
0201029WL039047
|
Ravi
|
00415
|
SBIN0002767
|
1325
|
1325
|
Rejected
|
22/05/2024
|
|
4225359967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Santhabommali
|
AP-01-029-012-015/020087
(TALLAVALASA)
|
0201029000NRG25160520241995956
|
16/05/2024
|
Ramu
|
0201029WL039047
|
Ramu
|
00415
|
SBIN0002767
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359984
|
|
MR POLAKI RAMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Santhabommali
|
AP-01-029-012-015/020091
(TALLAVALASA)
|
0201029000NRG25160520241995964
|
16/05/2024
|
Lakshmanarao
|
0201029WL039047
|
Lakshmanarao
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359962
|
|
MRS PRAGADA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Santhabommali
|
AP-01-029-012-015/020111
(TALLAVALASA)
|
0201029000NRG25160520241995983
|
16/05/2024
|
kasamma
|
0201029WL039047
|
kasamma
|
00415
|
SBIN0002767
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359603
|
|
MRS KASAMMA MARPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Santhabommali
|
AP-01-029-022-025/010267
(KOLLIPADU)
|
0201029000NRG25160520241981667
|
16/05/2024
|
santu
|
0201029WL038739
|
santu
|
00415
|
SBIN0002767
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225360032
|
|
MS UMMIDI SANTHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Santhabommali
|
AP-01-029-029-034/010031
(MALAGAM)
|
0201029000NRG25160520241993214
|
16/05/2024
|
rahulkumar
|
0201029WL038991
|
rahulkumar
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360043
|
|
MR RAPAKA RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Santhabommali
|
AP-01-029-029-034/010035
(MALAGAM)
|
0201029000NRG25160520241993224
|
16/05/2024
|
chinnammaudu
|
0201029WL038991
|
chinnammaudu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360064
|
|
MAMIDI CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Santhabommali
|
AP-01-029-029-034/010066
(MALAGAM)
|
0201029000NRG25160520241993290
|
16/05/2024
|
padma
|
0201029WL038991
|
padma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360062
|
|
MISS POTALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Santhabommali
|
AP-01-029-029-034/010094
(MALAGAM)
|
0201029000NRG25160520241993341
|
16/05/2024
|
Dandasi
|
0201029WL038991
|
Dandasi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360044
|
|
MR KUMMARI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Santhabommali
|
AP-01-029-029-034/010156
(MALAGAM)
|
0201029000NRG25160520241993416
|
16/05/2024
|
adilakshmi
|
0201029WL038991
|
adilakshmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360039
|
|
Mrs CHINTADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Santhabommali
|
AP-01-029-029-034/010169
(MALAGAM)
|
0201029000NRG25160520241993437
|
16/05/2024
|
Parvathi
|
0201029WL038991
|
Parvathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360052
|
|
Mrs PILAKA PARVATHI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Santhabommali
|
AP-01-029-029-034/050020
(MALAGAM)
|
0201029000NRG25160520241994743
|
16/05/2024
|
Padma
|
0201029WL039020
|
Padma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360282
|
|
MRS NEMALAPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Santhabommali
|
AP-01-029-029-034/060029
(MALAGAM)
|
0201029000NRG25160520241994177
|
16/05/2024
|
nageswararao
|
0201029WL039011
|
nageswararao
|
00415
|
SBIN0002767
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359633
|
|
MR MAMIDI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Santhabommali
|
AP-01-029-029-034/060038
(MALAGAM)
|
0201029000NRG25160520241994192
|
16/05/2024
|
Adinarayana
|
0201029WL039011
|
Adinarayana
|
00415
|
SBIN0002767
|
504
|
504
|
Processed
|
22/05/2024
|
|
4225360033
|
|
MR KARRI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Santhabommali
|
AP-01-029-029-034/060042
(MALAGAM)
|
0201029000NRG25160520241994200
|
16/05/2024
|
Lakshminarayana
|
0201029WL039011
|
Lakshminarayana
|
00415
|
SBIN0002767
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360029
|
|
MR LAKSHMINARAYANA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Santhabommali
|
AP-01-029-029-034/060045
(MALAGAM)
|
0201029000NRG25160520241994204
|
16/05/2024
|
Gowri
|
0201029WL039011
|
Gowri
|
00415
|
SBIN0002767
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360248
|
|
Mrs MAMIDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Santhabommali
|
AP-01-029-029-034/060053
(MALAGAM)
|
0201029000NRG25160520241994215
|
16/05/2024
|
Jogarao
|
0201029WL039011
|
Jogarao
|
00415
|
SBIN0002767
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360019
|
|
Mr MAMIDI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Santhabommali
|
AP-01-029-029-034/060053
(MALAGAM)
|
0201029000NRG25160520241994216
|
16/05/2024
|
Kumari
|
0201029WL039011
|
Kumari
|
00415
|
SBIN0002767
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360020
|
|
Mrs MAMIDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Santhabommali
|
AP-01-029-029-034/060081
(MALAGAM)
|
0201029000NRG25160520241994263
|
16/05/2024
|
sankaranarayana
|
0201029WL039011
|
sankaranarayana
|
00415
|
SBIN0002767
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359626
|
|
MR CHANDRAMAHANTHI SANKARANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46884
|
46884
|
|
|
|
|
|
|
|
|
202
|
Santhabommali
|
AP-01-029-029-034/050118
(MALAGAM)
|
0201029000NRG25160520241994873
|
16/05/2024
|
Nalla Appanna
|
0201029WL039020
|
Nalla Appanna
|
00415
|
SBIN0004609
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360030
|
|
Mrs NALLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
203
|
Santhabommali
|
AP-01-029-012-015/020078
(TALLAVALASA)
|
0201029000NRG25160520241995944
|
16/05/2024
|
Usarani
|
0201029WL039047
|
Usarani
|
00415
|
SBIN0016958
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359964
|
|
MS BALAKA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
204
|
Santhabommali
|
AP-01-029-029-034/050014
(MALAGAM)
|
0201029000NRG25160520241994734
|
16/05/2024
|
Gudem Durgaprasad
|
0201029WL039020
|
Gudem Durgaprasad
|
00415
|
SBIN0016959
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360295
|
|
MR GUDEM DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
Santhabommali
|
AP-01-029-029-034/050019
(MALAGAM)
|
0201029000NRG25160520241994742
|
16/05/2024
|
Banumathi
|
0201029WL039020
|
Banumathi
|
00415
|
SBIN0016959
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359679
|
|
MISS GUDEM BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Santhabommali
|
AP-01-029-029-034/060032
(MALAGAM)
|
0201029000NRG25160520241994185
|
16/05/2024
|
naveen
|
0201029WL039011
|
naveen
|
00415
|
SBIN0016959
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225360018
|
|
Mr MAMIDI NAVEEN
|
INDIAN BANK(607105)
|
|
207
|
Santhabommali
|
AP-01-029-029-034/060063
(MALAGAM)
|
0201029000NRG25160520241994231
|
16/05/2024
|
ravikumara
|
0201029WL039011
|
ravikumara
|
00415
|
SBIN0016959
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225360017
|
|
MR GARIKIPETA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
208
|
Santhabommali
|
AP-01-029-029-034/010023
(MALAGAM)
|
0201029000NRG25160520241993196
|
16/05/2024
|
vinodkumar
|
0201029WL038991
|
vinodkumar
|
00415
|
SBIN0021007
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360075
|
|
MR GUMMADI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Santhabommali
|
AP-01-029-029-034/010046
(MALAGAM)
|
0201029000NRG25160520241993249
|
16/05/2024
|
Chakrapani
|
0201029WL038991
|
Chakrapani
|
00415
|
SBIN0021007
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360073
|
|
LINGUBHERI CHAKRAPANI
|
CANARA BANK(508532)
|
|
210
|
Santhabommali
|
AP-01-029-029-034/010064
(MALAGAM)
|
0201029000NRG25160520241993285
|
16/05/2024
|
sanjeevirao
|
0201029WL038991
|
sanjeevirao
|
00415
|
SBIN0021007
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225360006
|
|
MR PILLALA SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Santhabommali
|
AP-01-029-029-034/010078
(MALAGAM)
|
0201029000NRG25160520241993316
|
16/05/2024
|
govind
|
0201029WL038991
|
govind
|
00415
|
SBIN0021007
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360074
|
|
MR VADDI GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
212
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25160520241994256
|
16/05/2024
|
Kuramayya
|
0201029WL039011
|
Kuramayya
|
00415
|
SBIN0021007
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360294
|
|
MR KARRI KUMASRAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
213
|
Santhabommali
|
AP-01-029-012-015/020006
(TALLAVALASA)
|
0201029000NRG25160520241995865
|
16/05/2024
|
Neelakantam
|
0201029WL039047
|
Neelakantam
|
00415
|
SBIN0021254
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225359606
|
|
Mr APPINI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Santhabommali
|
AP-01-029-012-015/020021
(TALLAVALASA)
|
0201029000NRG25160520241995878
|
16/05/2024
|
Amaravathi
|
0201029WL039047
|
Amaravathi
|
00415
|
SBIN0021254
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359970
|
|
MRS AMARAVATHI BENDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Santhabommali
|
AP-01-029-012-015/020066
(TALLAVALASA)
|
0201029000NRG25160520241995936
|
16/05/2024
|
Malleshu
|
0201029WL039047
|
Malleshu
|
00415
|
SBIN0021254
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359587
|
|
Mr BENDI MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
216
|
Santhabommali
|
AP-01-029-012-015/020075
(TALLAVALASA)
|
0201029000NRG25160520241995941
|
16/05/2024
|
Krishnamurthy
|
0201029WL039047
|
Krishnamurthy
|
00415
|
SBIN0021254
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359991
|
|
Mr PEDDAPU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Santhabommali
|
AP-01-029-012-015/020097
(TALLAVALASA)
|
0201029000NRG25160520241995969
|
16/05/2024
|
vasudevarao
|
0201029WL039047
|
vasudevarao
|
00415
|
SBIN0021254
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359585
|
|
Mr VASUDEVA RAO PEDDAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
218
|
Santhabommali
|
AP-01-029-012-015/020120
(TALLAVALASA)
|
0201029000NRG25160520241995995
|
16/05/2024
|
saraswati
|
0201029WL039047
|
saraswati
|
00415
|
SBIN0021254
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359969
|
|
Mrs SARASWATHI PEDDAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
219
|
Santhabommali
|
AP-01-029-029-034/010019
(MALAGAM)
|
0201029000NRG25160520241993189
|
16/05/2024
|
govindu
|
0201029WL038991
|
govindu
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360065
|
|
MR KORNANA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25160520241994121
|
16/05/2024
|
srinivasa rao
|
0201029WL039011
|
srinivasa rao
|
00415
|
SBIN0021254
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360296
|
|
MR VANKALA SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10445
|
10445
|
|
|
|
|
|
|
|
|
221
|
Santhabommali
|
AP-01-029-029-034/010016
(MALAGAM)
|
0201029000NRG25160520241993182
|
16/05/2024
|
manikanta
|
0201029WL038991
|
manikanta
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360297
|
|
MR LANDA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Santhabommali
|
AP-01-029-029-034/010113
(MALAGAM)
|
0201029000NRG25160520241993357
|
16/05/2024
|
VEERASWAMY
|
0201029WL038991
|
VEERASWAMY
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360077
|
|
MR DOKKARI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Santhabommali
|
AP-01-029-029-034/050010
(MALAGAM)
|
0201029000NRG25160520241994723
|
16/05/2024
|
Tatarao
|
0201029WL039020
|
Tatarao
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360301
|
|
MR CHANDRAGIRI TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Santhabommali
|
AP-01-029-029-034/050012
(MALAGAM)
|
0201029000NRG25160520241994728
|
16/05/2024
|
Agatamma
|
0201029WL039020
|
Agatamma
|
00415
|
SBIN0021909
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225360302
|
|
MRS BUDAGATLA AGATAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Santhabommali
|
AP-01-029-029-034/050064
(MALAGAM)
|
0201029000NRG25160520241994797
|
16/05/2024
|
Durgamma
|
0201029WL039020
|
Durgamma
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360303
|
|
Mrs NALLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Santhabommali
|
AP-01-029-029-034/050069
(MALAGAM)
|
0201029000NRG25160520241994805
|
16/05/2024
|
Simhachalam
|
0201029WL039020
|
Simhachalam
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360306
|
|
MR NUTTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Santhabommali
|
AP-01-029-029-034/050079
(MALAGAM)
|
0201029000NRG25160520241994819
|
16/05/2024
|
Korlamma
|
0201029WL039020
|
Korlamma
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360305
|
|
MR CHEKKA SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Santhabommali
|
AP-01-029-029-034/050095
(MALAGAM)
|
0201029000NRG25160520241994837
|
16/05/2024
|
kamakshi
|
0201029WL039020
|
kamakshi
|
00415
|
SBIN0021909
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360304
|
|
MRS NALLA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Santhabommali
|
AP-01-029-029-034/050112
(MALAGAM)
|
0201029000NRG25160520241994863
|
16/05/2024
|
mallesh
|
0201029WL039020
|
mallesh
|
00415
|
SBIN0021909
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360300
|
|
MR NALLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25160520241994175
|
16/05/2024
|
appalaraju
|
0201029WL039011
|
appalaraju
|
00415
|
SBIN0021909
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360298
|
|
MR VANKALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Santhabommali
|
AP-01-029-029-034/060087
(MALAGAM)
|
0201029000NRG25160520241994271
|
16/05/2024
|
ratnakumari
|
0201029WL039011
|
ratnakumari
|
00415
|
SBIN0021909
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360299
|
|
MS RAVUPALLI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Santhabommali
|
AP-01-029-029-034/060093
(MALAGAM)
|
0201029000NRG25160520241994282
|
16/05/2024
|
chinnarao
|
0201029WL039011
|
chinnarao
|
00415
|
SBIN0021909
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360307
|
|
MR CHINNARAO KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
233
|
Santhabommali
|
AP-01-029-029-034/050120
(MALAGAM)
|
0201029000NRG25160520241994876
|
16/05/2024
|
mallesh
|
0201029WL039020
|
mallesh
|
00468
|
UBIN0557366
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360309
|
|
Mr NALLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
234
|
Santhabommali
|
AP-01-029-029-034/050023
(MALAGAM)
|
0201029000NRG25160520241994748
|
16/05/2024
|
gowri prasad
|
0201029WL039020
|
gowri prasad
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360167
|
|
MR GORJANGI GOWRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
Santhabommali
|
AP-01-029-029-034/050053
(MALAGAM)
|
0201029000NRG25160520241994787
|
16/05/2024
|
Simhachalam
|
0201029WL039020
|
Simhachalam
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360166
|
|
CHAKKA SIMHACHALAM BMMG CHAKKA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Santhabommali
|
AP-01-029-029-034/050076
(MALAGAM)
|
0201029000NRG25160520241994813
|
16/05/2024
|
danendra
|
0201029WL039020
|
danendra
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360164
|
|
DEPALLI DANENDRA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Santhabommali
|
AP-01-029-029-034/060051
(MALAGAM)
|
0201029000NRG25160520241994212
|
16/05/2024
|
ramu
|
0201029WL039011
|
ramu
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360165
|
|
Mr MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
238
|
Santhabommali
|
AP-01-029-029-034/010016
(MALAGAM)
|
0201029000NRG25160520241993181
|
16/05/2024
|
Kantamma
|
0201029WL038991
|
Kantamma
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360168
|
|
LANDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
239
|
Santhabommali
|
AP-01-029-029-034/050097
(MALAGAM)
|
0201029000NRG25160520241994838
|
16/05/2024
|
satyanarayana
|
0201029WL039020
|
satyanarayana
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360169
|
|
NEMALAPURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
240
|
Santhabommali
|
AP-01-029-022-025/020019
(KOLLIPADU)
|
0201029000NRG25160520241981783
|
16/05/2024
|
Mangamma
|
0201029WL038743
|
Mangamma
|
00468
|
UBIN0815535
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225360198
|
|
SUGGU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Santhabommali
|
AP-01-029-029-034/010004
(MALAGAM)
|
0201029000NRG25160520241993155
|
16/05/2024
|
Ramarao
|
0201029WL038991
|
Ramarao
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360210
|
|
IPPILI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Santhabommali
|
AP-01-029-029-034/010021
(MALAGAM)
|
0201029000NRG25160520241993191
|
16/05/2024
|
Appanna
|
0201029WL038991
|
Appanna
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360208
|
|
Mr KORLANA APPANNA E S KORLANA SUNDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
243
|
Santhabommali
|
AP-01-029-029-034/010033
(MALAGAM)
|
0201029000NRG25160520241993218
|
16/05/2024
|
Lakshmanarao
|
0201029WL038991
|
Lakshmanarao
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360235
|
|
MAMIDI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Santhabommali
|
AP-01-029-029-034/010034
(MALAGAM)
|
0201029000NRG25160520241993222
|
16/05/2024
|
ramu
|
0201029WL038991
|
ramu
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360213
|
|
BOMMALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Santhabommali
|
AP-01-029-029-034/010074
(MALAGAM)
|
0201029000NRG25160520241993308
|
16/05/2024
|
appalaswami
|
0201029WL038991
|
appalaswami
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360234
|
|
LANDA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhabommali
|
AP-01-029-029-034/010086
(MALAGAM)
|
0201029000NRG25160520241993332
|
16/05/2024
|
Chittamma
|
0201029WL038991
|
Chittamma
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360228
|
|
LANDA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Santhabommali
|
AP-01-029-029-034/010116
(MALAGAM)
|
0201029000NRG25160520241993363
|
16/05/2024
|
krishna
|
0201029WL038991
|
krishna
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360241
|
|
Mr KUMMARI KRISHNA SO APPAYYA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Santhabommali
|
AP-01-029-029-034/010139
(MALAGAM)
|
0201029000NRG25160520241993392
|
16/05/2024
|
LAKSHMI
|
0201029WL038991
|
LAKSHMI
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360227
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Santhabommali
|
AP-01-029-029-034/010142
(MALAGAM)
|
0201029000NRG25160520241993396
|
16/05/2024
|
sarada
|
0201029WL038991
|
sarada
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360205
|
|
IPPILI SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Santhabommali
|
AP-01-029-029-034/010154
(MALAGAM)
|
0201029000NRG25160520241993412
|
16/05/2024
|
Anandam
|
0201029WL038991
|
Anandam
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360230
|
|
IPPILI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhabommali
|
AP-01-029-029-034/010159
(MALAGAM)
|
0201029000NRG25160520241993422
|
16/05/2024
|
rajarao
|
0201029WL038991
|
rajarao
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360229
|
|
KUMMARI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Santhabommali
|
AP-01-029-029-034/010160
(MALAGAM)
|
0201029000NRG25160520241993425
|
16/05/2024
|
santhoshi
|
0201029WL038991
|
santhoshi
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360236
|
|
IPPILI SANTHOSI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Santhabommali
|
AP-01-029-029-034/010160
(MALAGAM)
|
0201029000NRG25160520241993424
|
16/05/2024
|
srinivasarao
|
0201029WL038991
|
srinivasarao
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360204
|
|
IPPILI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Santhabommali
|
AP-01-029-029-034/010172
(MALAGAM)
|
0201029000NRG25160520241993441
|
16/05/2024
|
mallesh
|
0201029WL038991
|
mallesh
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360206
|
|
IPPILI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Santhabommali
|
AP-01-029-029-034/050013
(MALAGAM)
|
0201029000NRG25160520241994731
|
16/05/2024
|
Appanna
|
0201029WL039020
|
Appanna
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360196
|
|
NALLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Santhabommali
|
AP-01-029-029-034/050019
(MALAGAM)
|
0201029000NRG25160520241994739
|
16/05/2024
|
Hariswamy
|
0201029WL039020
|
Hariswamy
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360203
|
|
Mr HARI SWAMY GUDEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Santhabommali
|
AP-01-029-029-034/050031
(MALAGAM)
|
0201029000NRG25160520241994760
|
16/05/2024
|
Bhimarao
|
0201029WL039020
|
Bhimarao
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360211
|
|
NEMALIPURI BHEEMARAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Santhabommali
|
AP-01-029-029-034/050035
(MALAGAM)
|
0201029000NRG25160520241994765
|
16/05/2024
|
Venkataramana
|
0201029WL039020
|
Venkataramana
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360197
|
|
RATNALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Santhabommali
|
AP-01-029-029-034/050062
(MALAGAM)
|
0201029000NRG25160520241994793
|
16/05/2024
|
Paidayya
|
0201029WL039020
|
Paidayya
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360200
|
|
NABBA PAIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Santhabommali
|
AP-01-029-029-034/050070
(MALAGAM)
|
0201029000NRG25160520241994808
|
16/05/2024
|
sivaramasankar
|
0201029WL039020
|
sivaramasankar
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360238
|
|
JAMMANA SIVARAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
Santhabommali
|
AP-01-029-029-034/050087
(MALAGAM)
|
0201029000NRG25160520241994826
|
16/05/2024
|
adilakshmi
|
0201029WL039020
|
adilakshmi
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360201
|
|
Mrs GORJANGI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Santhabommali
|
AP-01-029-029-034/050100
(MALAGAM)
|
0201029000NRG25160520241994843
|
16/05/2024
|
appanna
|
0201029WL039020
|
appanna
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360239
|
|
NALLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Santhabommali
|
AP-01-029-029-034/050110
(MALAGAM)
|
0201029000NRG25160520241994860
|
16/05/2024
|
danamma
|
0201029WL039020
|
danamma
|
00468
|
UBIN0815535
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360202
|
|
Mrs RATTI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Santhabommali
|
AP-01-029-029-034/060008
(MALAGAM)
|
0201029000NRG25160520241994137
|
16/05/2024
|
Parvati
|
0201029WL039011
|
Parvati
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360212
|
|
DEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Santhabommali
|
AP-01-029-029-034/060009
(MALAGAM)
|
0201029000NRG25160520241994139
|
16/05/2024
|
Appalaswamy
|
0201029WL039011
|
Appalaswamy
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360195
|
|
BANTUPALI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Santhabommali
|
AP-01-029-029-034/060012
(MALAGAM)
|
0201029000NRG25160520241994146
|
16/05/2024
|
latchayya
|
0201029WL039011
|
latchayya
|
00468
|
UBIN0815535
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360218
|
|
VANKALA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Santhabommali
|
AP-01-029-029-034/060020
(MALAGAM)
|
0201029000NRG25160520241994161
|
16/05/2024
|
Chitti
|
0201029WL039011
|
Chitti
|
00468
|
UBIN0815535
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360240
|
|
VANKALA CHITTI
|
CANARA BANK(508532)
|
|
268
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25160520241994170
|
16/05/2024
|
Subbarao
|
0201029WL039011
|
Subbarao
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360222
|
|
Mr BOLLA SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25160520241994169
|
16/05/2024
|
Uttaramma
|
0201029WL039011
|
Uttaramma
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360219
|
|
BOLLA UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Santhabommali
|
AP-01-029-029-034/060027
(MALAGAM)
|
0201029000NRG25160520241994176
|
16/05/2024
|
Endamma
|
0201029WL039011
|
Endamma
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360217
|
|
BOLLA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25160520241994180
|
16/05/2024
|
Kurmapu Ashwini
|
0201029WL039011
|
Kurmapu Ashwini
|
00468
|
UBIN0815535
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225360237
|
|
KURMAPU ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Santhabommali
|
AP-01-029-029-034/060032
(MALAGAM)
|
0201029000NRG25160520241994183
|
16/05/2024
|
Mashen
|
0201029WL039011
|
Mashen
|
00468
|
UBIN0815535
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360199
|
|
MAMIDI MASENA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Santhabommali
|
AP-01-029-029-034/060046
(MALAGAM)
|
0201029000NRG25160520241994206
|
16/05/2024
|
Adilakshmi
|
0201029WL039011
|
Adilakshmi
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360242
|
|
RAMALAVALASA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Santhabommali
|
AP-01-029-029-034/060048
(MALAGAM)
|
0201029000NRG25160520241994209
|
16/05/2024
|
Veeraswamy
|
0201029WL039011
|
Veeraswamy
|
00468
|
UBIN0815535
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360215
|
|
KURMAPU VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Santhabommali
|
AP-01-029-029-034/060055
(MALAGAM)
|
0201029000NRG25160520241994217
|
16/05/2024
|
Chinnarao
|
0201029WL039011
|
Chinnarao
|
00468
|
UBIN0815535
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360207
|
|
Mr CHINNARAO MAMIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
276
|
Santhabommali
|
AP-01-029-029-034/060070
(MALAGAM)
|
0201029000NRG25160520241994243
|
16/05/2024
|
Ramanamma
|
0201029WL039011
|
Ramanamma
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360226
|
|
CHANDRAMAHANTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Santhabommali
|
AP-01-029-029-034/060072
(MALAGAM)
|
0201029000NRG25160520241994246
|
16/05/2024
|
dandasi
|
0201029WL039011
|
dandasi
|
00468
|
UBIN0815535
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360224
|
|
KONARI DANDASI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Santhabommali
|
AP-01-029-029-034/060072
(MALAGAM)
|
0201029000NRG25160520241994245
|
16/05/2024
|
Gavaramma
|
0201029WL039011
|
Gavaramma
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360220
|
|
KONARI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Santhabommali
|
AP-01-029-029-034/060078
(MALAGAM)
|
0201029000NRG25160520241994254
|
16/05/2024
|
Simhachalam
|
0201029WL039011
|
Simhachalam
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360231
|
|
KARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25160520241994258
|
16/05/2024
|
appalaswami
|
0201029WL039011
|
appalaswami
|
00468
|
UBIN0815535
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360225
|
|
Mr KARRI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Santhabommali
|
AP-01-029-029-034/060080
(MALAGAM)
|
0201029000NRG25160520241994260
|
16/05/2024
|
Trinathrao
|
0201029WL039011
|
Trinathrao
|
00468
|
UBIN0815535
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360232
|
|
KARRI THRINADH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Santhabommali
|
AP-01-029-029-034/060082
(MALAGAM)
|
0201029000NRG25160520241994265
|
16/05/2024
|
Pentamma
|
0201029WL039011
|
Pentamma
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360209
|
|
KONARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Santhabommali
|
AP-01-029-029-034/060083
(MALAGAM)
|
0201029000NRG25160520241994267
|
16/05/2024
|
pentamma
|
0201029WL039011
|
pentamma
|
00468
|
UBIN0815535
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360214
|
|
KONARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Santhabommali
|
AP-01-029-029-034/060090
(MALAGAM)
|
0201029000NRG25160520241994275
|
16/05/2024
|
Neelayya
|
0201029WL039011
|
Neelayya
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360223
|
|
Mr Vankala Neelayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Santhabommali
|
AP-01-029-029-034/060092
(MALAGAM)
|
0201029000NRG25160520241994279
|
16/05/2024
|
Mallesu
|
0201029WL039011
|
Mallesu
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360233
|
|
PALINA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Santhabommali
|
AP-01-029-029-034/060094
(MALAGAM)
|
0201029000NRG25160520241994283
|
16/05/2024
|
Veeraswamy
|
0201029WL039011
|
Veeraswamy
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360216
|
|
Mr KUSA VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25160520241994291
|
16/05/2024
|
Lakshmi
|
0201029WL039011
|
Lakshmi
|
00468
|
UBIN0815535
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360221
|
|
Mrs KUSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70102
|
70102
|
|
|
|
|
|
|
|
|
288
|
Santhabommali
|
AP-01-029-029-034/050006
(MALAGAM)
|
0201029000NRG25160520241994717
|
16/05/2024
|
Amavasamma
|
0201029WL039020
|
Amavasamma
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360188
|
|
GORGINGI AMAVAYSA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Santhabommali
|
AP-01-029-029-034/050010
(MALAGAM)
|
0201029000NRG25160520241994724
|
16/05/2024
|
Kamamma
|
0201029WL039020
|
Kamamma
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360187
|
|
Mrs CHANDRAGIRI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Santhabommali
|
AP-01-029-029-034/050071
(MALAGAM)
|
0201029000NRG25160520241994809
|
16/05/2024
|
Savithriamma
|
0201029WL039020
|
Savithriamma
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360191
|
|
Mrs NALLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Santhabommali
|
AP-01-029-029-034/050077
(MALAGAM)
|
0201029000NRG25160520241994816
|
16/05/2024
|
Kamayya
|
0201029WL039020
|
Kamayya
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360189
|
|
MR DEPILLI KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Santhabommali
|
AP-01-029-029-034/050107
(MALAGAM)
|
0201029000NRG25160520241994854
|
16/05/2024
|
LAKSHMAMMA
|
0201029WL039020
|
LAKSHMAMMA
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360192
|
|
GOJJING LAKSHMI
|
BANK OF INDIA(508505)
|
|
293
|
Santhabommali
|
AP-01-029-029-034/050107
(MALAGAM)
|
0201029000NRG25160520241994853
|
16/05/2024
|
MALLESH
|
0201029WL039020
|
MALLESH
|
00468
|
UBIN0913278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360190
|
|
Mr GOJJING MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25160520241994119
|
16/05/2024
|
Simmayya
|
0201029WL039011
|
Simmayya
|
00468
|
UBIN0913278
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360193
|
|
VANKALA SIMMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Santhabommali
|
AP-01-029-029-034/060082
(MALAGAM)
|
0201029000NRG25160520241994264
|
16/05/2024
|
Gangayya
|
0201029WL039011
|
Gangayya
|
00468
|
UBIN0913278
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360194
|
|
KONARI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
296
|
Santhabommali
|
AP-01-029-029-034/010168
(MALAGAM)
|
0201029000NRG25160520241993435
|
16/05/2024
|
thulasamma
|
0201029WL038991
|
thulasamma
|
00684
|
APGV0001109
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359916
|
|
Mrs IPPALI TULASAMMA W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
297
|
Santhabommali
|
AP-01-029-029-034/010174
(MALAGAM)
|
0201029000NRG25160520241993444
|
16/05/2024
|
appannamma
|
0201029WL038991
|
appannamma
|
00684
|
APGV0001122
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359919
|
|
Mrs KORNANA APPANNAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
298
|
Santhabommali
|
AP-01-029-012-015/020003
(TALLAVALASA)
|
0201029000NRG25160520241995862
|
16/05/2024
|
Kantamma
|
0201029WL039047
|
Kantamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359994
|
|
Mrs KORALAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Santhabommali
|
AP-01-029-012-015/020004
(TALLAVALASA)
|
0201029000NRG25160520241995863
|
16/05/2024
|
Kalavathi
|
0201029WL039047
|
Kalavathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360176
|
|
Mrs KALAVATHI PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Santhabommali
|
AP-01-029-012-015/020006
(TALLAVALASA)
|
0201029000NRG25160520241995864
|
16/05/2024
|
APPINI AMMANNA
|
0201029WL039047
|
APPINI AMMANNA
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225360135
|
|
Mrs APPINI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Santhabommali
|
AP-01-029-012-015/020007
(TALLAVALASA)
|
0201029000NRG25160520241995866
|
16/05/2024
|
Adilaxmi
|
0201029WL039047
|
Adilaxmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359756
|
|
Mrs APPINI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Santhabommali
|
AP-01-029-012-015/020014
(TALLAVALASA)
|
0201029000NRG25160520241995868
|
16/05/2024
|
Visalakshi
|
0201029WL039047
|
Visalakshi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359875
|
|
Mrs DASARI VISHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Santhabommali
|
AP-01-029-012-015/020015
(TALLAVALASA)
|
0201029000NRG25160520241995870
|
16/05/2024
|
Neeraja
|
0201029WL039047
|
Neeraja
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359802
|
|
Mrs NEERAJA PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Santhabommali
|
AP-01-029-012-015/020016
(TALLAVALASA)
|
0201029000NRG25160520241995871
|
16/05/2024
|
Darmarao
|
0201029WL039047
|
Darmarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359993
|
|
Mr BENDI DHARAMA RAO CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Santhabommali
|
AP-01-029-012-015/020017
(TALLAVALASA)
|
0201029000NRG25160520241995872
|
16/05/2024
|
Prasad
|
0201029WL039047
|
Prasad
|
00684
|
APGV0001124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225360171
|
|
Peddapu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Santhabommali
|
AP-01-029-012-015/020018
(TALLAVALASA)
|
0201029000NRG25160520241995874
|
16/05/2024
|
Laxmi
|
0201029WL039047
|
Laxmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359625
|
|
Mrs APPINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Santhabommali
|
AP-01-029-012-015/020020
(TALLAVALASA)
|
0201029000NRG25160520241995877
|
16/05/2024
|
Ramanamurthy
|
0201029WL039047
|
Ramanamurthy
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359805
|
|
Mr BODDA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Santhabommali
|
AP-01-029-012-015/020023
(TALLAVALASA)
|
0201029000NRG25160520241995881
|
16/05/2024
|
Vykuntarao
|
0201029WL039047
|
Vykuntarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359973
|
|
Mr MARUPU VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Santhabommali
|
AP-01-029-012-015/020024
(TALLAVALASA)
|
0201029000NRG25160520241995883
|
16/05/2024
|
Ravanamma
|
0201029WL039047
|
Ravanamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359999
|
|
Mrs MARPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Santhabommali
|
AP-01-029-012-015/020024
(TALLAVALASA)
|
0201029000NRG25160520241995882
|
16/05/2024
|
Yerrayya
|
0201029WL039047
|
Yerrayya
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359690
|
|
MARPU YARRAYYA
|
CANARA BANK(508532)
|
|
311
|
Santhabommali
|
AP-01-029-012-015/020025
(TALLAVALASA)
|
0201029000NRG25160520241995885
|
16/05/2024
|
Laxmi
|
0201029WL039047
|
Laxmi
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225360136
|
|
PEDDAPU LAXMI
|
BANK OF INDIA(508505)
|
|
312
|
Santhabommali
|
AP-01-029-012-015/020025
(TALLAVALASA)
|
0201029000NRG25160520241995884
|
16/05/2024
|
PEDDAPU NAGESWARA RAO
|
0201029WL039047
|
PEDDAPU NAGESWARA RAO
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359971
|
|
Mr PEDDAPU NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Santhabommali
|
AP-01-029-012-015/020026
(TALLAVALASA)
|
0201029000NRG25160520241995887
|
16/05/2024
|
MARPU SIRISHA
|
0201029WL039047
|
MARPU SIRISHA
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359598
|
|
Mrs MAARPU SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Santhabommali
|
AP-01-029-012-015/020026
(TALLAVALASA)
|
0201029000NRG25160520241995886
|
16/05/2024
|
Ramu
|
0201029WL039047
|
Ramu
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360175
|
|
Mr RAMU MARUPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Santhabommali
|
AP-01-029-012-015/020027
(TALLAVALASA)
|
0201029000NRG25160520241995888
|
16/05/2024
|
Ramanamma
|
0201029WL039047
|
Ramanamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359779
|
|
Mrs RAMANAMMA VALLABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Santhabommali
|
AP-01-029-012-015/020029
(TALLAVALASA)
|
0201029000NRG25160520241995891
|
16/05/2024
|
Krishnaveni
|
0201029WL039047
|
Krishnaveni
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359594
|
|
Mrs PEEDAPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Santhabommali
|
AP-01-029-012-015/020029
(TALLAVALASA)
|
0201029000NRG25160520241995892
|
16/05/2024
|
shankararao
|
0201029WL039047
|
shankararao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359688
|
|
Mr SHANKARA RAO PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Santhabommali
|
AP-01-029-012-015/020030
(TALLAVALASA)
|
0201029000NRG25160520241995893
|
16/05/2024
|
Kamakshimma
|
0201029WL039047
|
Kamakshimma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360001
|
|
Mrs KORLAPU KAMAKSHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Santhabommali
|
AP-01-029-012-015/020031
(TALLAVALASA)
|
0201029000NRG25160520241995894
|
16/05/2024
|
Tirupatirao
|
0201029WL039047
|
Tirupatirao
|
00684
|
APGV0001124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359596
|
|
Mr SEEPANA TIRUPATHI RAO CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Santhabommali
|
AP-01-029-012-015/020032
(TALLAVALASA)
|
0201029000NRG25160520241995895
|
16/05/2024
|
Chowdaramma
|
0201029WL039047
|
Chowdaramma
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225360174
|
|
Mrs SONDAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Santhabommali
|
AP-01-029-012-015/020032
(TALLAVALASA)
|
0201029000NRG25160520241995896
|
16/05/2024
|
Dhanunjayya
|
0201029WL039047
|
Dhanunjayya
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360002
|
|
Mr PEDDAPU DHANUNJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Santhabommali
|
AP-01-029-012-015/020033
(TALLAVALASA)
|
0201029000NRG25160520241995898
|
16/05/2024
|
Amaravathi
|
0201029WL039047
|
Amaravathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359687
|
|
Mrs AMARAVATHI PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Santhabommali
|
AP-01-029-012-015/020033
(TALLAVALASA)
|
0201029000NRG25160520241995897
|
16/05/2024
|
Mohanarao
|
0201029WL039047
|
Mohanarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359981
|
|
Mr PEDDAPU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Santhabommali
|
AP-01-029-012-015/020034
(TALLAVALASA)
|
0201029000NRG25160520241995899
|
16/05/2024
|
Susila
|
0201029WL039047
|
Susila
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359592
|
|
Mrs BODDA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Santhabommali
|
AP-01-029-012-015/020035
(TALLAVALASA)
|
0201029000NRG25160520241995901
|
16/05/2024
|
Anatayya
|
0201029WL039047
|
Anatayya
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360177
|
|
Mr ANANTHA RAMAYYA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Santhabommali
|
AP-01-029-012-015/020035
(TALLAVALASA)
|
0201029000NRG25160520241995902
|
16/05/2024
|
sarojinamma
|
0201029WL039047
|
sarojinamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359889
|
|
MRS SAROJINI BODDA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Santhabommali
|
AP-01-029-012-015/020036
(TALLAVALASA)
|
0201029000NRG25160520241995903
|
16/05/2024
|
Nagabhushanarao
|
0201029WL039047
|
Nagabhushanarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359782
|
|
Mr SEEPANA NAGABUSHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Santhabommali
|
AP-01-029-012-015/020037
(TALLAVALASA)
|
0201029000NRG25160520241995906
|
16/05/2024
|
dhanalaxmi
|
0201029WL039047
|
dhanalaxmi
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359729
|
|
APPINI DHANALAXMI
|
CANARA BANK(508532)
|
|
329
|
Santhabommali
|
AP-01-029-012-015/020037
(TALLAVALASA)
|
0201029000NRG25160520241995905
|
16/05/2024
|
Umaapati
|
0201029WL039047
|
Umaapati
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359769
|
|
Mr APPINI UMAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Santhabommali
|
AP-01-029-012-015/020039
(TALLAVALASA)
|
0201029000NRG25160520241995908
|
16/05/2024
|
mahalakshmi
|
0201029WL039047
|
mahalakshmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359597
|
|
Mrs SEEPANA MAHALAKSHMI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Santhabommali
|
AP-01-029-012-015/020039
(TALLAVALASA)
|
0201029000NRG25160520241995907
|
16/05/2024
|
Yaranna
|
0201029WL039047
|
Yaranna
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360170
|
|
Mr SEEPANA YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Santhabommali
|
AP-01-029-012-015/020041
(TALLAVALASA)
|
0201029000NRG25160520241995910
|
16/05/2024
|
lakshmi
|
0201029WL039047
|
lakshmi
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359593
|
|
Mrs PEEDAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Santhabommali
|
AP-01-029-012-015/020041
(TALLAVALASA)
|
0201029000NRG25160520241995909
|
16/05/2024
|
Ramajogi
|
0201029WL039047
|
Ramajogi
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359602
|
|
Mr PEDDAPU RAAMAJOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Santhabommali
|
AP-01-029-012-015/020042
(TALLAVALASA)
|
0201029000NRG25160520241995911
|
16/05/2024
|
Laxmanamurthi
|
0201029WL039047
|
Laxmanamurthi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359874
|
|
Mr KORLAPU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Santhabommali
|
AP-01-029-012-015/020044
(TALLAVALASA)
|
0201029000NRG25160520241995912
|
16/05/2024
|
Kondamma
|
0201029WL039047
|
Kondamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359689
|
|
Mrs KONDAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Santhabommali
|
AP-01-029-012-015/020045
(TALLAVALASA)
|
0201029000NRG25160520241995913
|
16/05/2024
|
APPINI JAGAYYA
|
0201029WL039047
|
APPINI JAGAYYA
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360172
|
|
Mr APPINI JAGGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Santhabommali
|
AP-01-029-012-015/020045
(TALLAVALASA)
|
0201029000NRG25160520241995914
|
16/05/2024
|
APPINI KANNAMMA
|
0201029WL039047
|
APPINI KANNAMMA
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359648
|
|
Mrs APPINI KANAMMA CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Santhabommali
|
AP-01-029-012-015/020046
(TALLAVALASA)
|
0201029000NRG25160520241995915
|
16/05/2024
|
Vasantarao
|
0201029WL039047
|
Vasantarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359863
|
|
Mr BALAKA VASANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Santhabommali
|
AP-01-029-012-015/020047
(TALLAVALASA)
|
0201029000NRG25160520241995916
|
16/05/2024
|
Appayya
|
0201029WL039047
|
Appayya
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359992
|
|
Mr PEEDAPU APPAYYA CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Santhabommali
|
AP-01-029-012-015/020048
(TALLAVALASA)
|
0201029000NRG25160520241995918
|
16/05/2024
|
Padma
|
0201029WL039047
|
Padma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359793
|
|
Mrs MARPU PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Santhabommali
|
AP-01-029-012-015/020052
(TALLAVALASA)
|
0201029000NRG25160520241995919
|
16/05/2024
|
Anusuyamma
|
0201029WL039047
|
Anusuyamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360000
|
|
Mrs KORLAPU ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Santhabommali
|
AP-01-029-012-015/020053
(TALLAVALASA)
|
0201029000NRG25160520241995920
|
16/05/2024
|
Padma
|
0201029WL039047
|
Padma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359599
|
|
Mrs KORLAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Santhabommali
|
AP-01-029-012-015/020054
(TALLAVALASA)
|
0201029000NRG25160520241995923
|
16/05/2024
|
Kamamma
|
0201029WL039047
|
Kamamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360138
|
|
APPINI KAMAMMA
|
BANK OF INDIA(508505)
|
|
344
|
Santhabommali
|
AP-01-029-012-015/020054
(TALLAVALASA)
|
0201029000NRG25160520241995922
|
16/05/2024
|
Pentayya
|
0201029WL039047
|
Pentayya
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359809
|
|
Mr APPINI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Santhabommali
|
AP-01-029-012-015/020059
(TALLAVALASA)
|
0201029000NRG25160520241995927
|
16/05/2024
|
Chinnarao
|
0201029WL039047
|
Chinnarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359778
|
|
Mr BALAKA CHINNARAO S O RAMANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Santhabommali
|
AP-01-029-012-015/020060
(TALLAVALASA)
|
0201029000NRG25160520241995929
|
16/05/2024
|
sujatha
|
0201029WL039047
|
sujatha
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359892
|
|
Mrs BALAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Santhabommali
|
AP-01-029-012-015/020061
(TALLAVALASA)
|
0201029000NRG25160520241995930
|
16/05/2024
|
Anusuyamma
|
0201029WL039047
|
Anusuyamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359796
|
|
Ms BENDI ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Santhabommali
|
AP-01-029-012-015/020062
(TALLAVALASA)
|
0201029000NRG25160520241995931
|
16/05/2024
|
Prasadrao
|
0201029WL039047
|
Prasadrao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359795
|
|
Mr BENDI PRASADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Santhabommali
|
AP-01-029-012-015/020063
(TALLAVALASA)
|
0201029000NRG25160520241995932
|
16/05/2024
|
Prabhavathi
|
0201029WL039047
|
Prabhavathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359979
|
|
Mrs BALAKA PRABHAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Santhabommali
|
AP-01-029-012-015/020064
(TALLAVALASA)
|
0201029000NRG25160520241995934
|
16/05/2024
|
Varalaxmi
|
0201029WL039047
|
Varalaxmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359591
|
|
Mrs SEEAPANA I VARALAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Santhabommali
|
AP-01-029-012-015/020064
(TALLAVALASA)
|
0201029000NRG25160520241995933
|
16/05/2024
|
Venkayya
|
0201029WL039047
|
Venkayya
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359775
|
|
Mr SEEPANA ENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Santhabommali
|
AP-01-029-012-015/020065
(TALLAVALASA)
|
0201029000NRG25160520241995935
|
16/05/2024
|
Ramarao
|
0201029WL039047
|
Ramarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359976
|
|
Mr BALAKA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Santhabommali
|
AP-01-029-012-015/020066
(TALLAVALASA)
|
0201029000NRG25160520241995937
|
16/05/2024
|
Aruna
|
0201029WL039047
|
Aruna
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359601
|
|
Mrs BENDI ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Santhabommali
|
AP-01-029-012-015/020066
(TALLAVALASA)
|
0201029000NRG25160520241995938
|
16/05/2024
|
varalakshmi
|
0201029WL039047
|
varalakshmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359588
|
|
Mrs BENDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Santhabommali
|
AP-01-029-012-015/020068
(TALLAVALASA)
|
0201029000NRG25160520241995939
|
16/05/2024
|
Kamalamma
|
0201029WL039047
|
Kamalamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359996
|
|
PEDDAPU KAMALAMMA
|
CANARA BANK(508532)
|
|
356
|
Santhabommali
|
AP-01-029-012-015/020069
(TALLAVALASA)
|
0201029000NRG25160520241995940
|
16/05/2024
|
tiruapatamma
|
0201029WL039047
|
tiruapatamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359873
|
|
MISS PADDAPU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Santhabommali
|
AP-01-029-012-015/020075
(TALLAVALASA)
|
0201029000NRG25160520241995942
|
16/05/2024
|
Ramanamma
|
0201029WL039047
|
Ramanamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359776
|
|
Mrs PEDDAPU RAMANAMMA W O KRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Santhabommali
|
AP-01-029-012-015/020076
(TALLAVALASA)
|
0201029000NRG25160520241995943
|
16/05/2024
|
Gaddanna
|
0201029WL039047
|
Gaddanna
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359998
|
|
BENDI GADDENNA
|
BANK OF INDIA(508505)
|
|
359
|
Santhabommali
|
AP-01-029-012-015/020079
(TALLAVALASA)
|
0201029000NRG25160520241995945
|
16/05/2024
|
Laxmamma
|
0201029WL039047
|
Laxmamma
|
00684
|
APGV0001124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359862
|
|
LATCHAMMA APPINI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Santhabommali
|
AP-01-029-012-015/020080
(TALLAVALASA)
|
0201029000NRG25160520241995947
|
16/05/2024
|
Jayamma
|
0201029WL039047
|
Jayamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359995
|
|
Mrs MARUPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Santhabommali
|
AP-01-029-012-015/020080
(TALLAVALASA)
|
0201029000NRG25160520241995946
|
16/05/2024
|
Neelayya
|
0201029WL039047
|
Neelayya
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359686
|
|
MARPU NEELAYYA
|
CANARA BANK(508532)
|
|
362
|
Santhabommali
|
AP-01-029-012-015/020082
(TALLAVALASA)
|
0201029000NRG25160520241995949
|
16/05/2024
|
Amaravathi
|
0201029WL039047
|
Amaravathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359595
|
|
Mrs PEEDAPU AMARAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Santhabommali
|
AP-01-029-012-015/020082
(TALLAVALASA)
|
0201029000NRG25160520241995948
|
16/05/2024
|
Tirupatirao
|
0201029WL039047
|
Tirupatirao
|
00684
|
APGV0001124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359570
|
|
Mr PEDDAPU TIRUPATI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Santhabommali
|
AP-01-029-012-015/020083
(TALLAVALASA)
|
0201029000NRG25160520241995951
|
16/05/2024
|
Apparao
|
0201029WL039047
|
Apparao
|
00684
|
APGV0001124
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225359773
|
|
POLAKI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Santhabommali
|
AP-01-029-012-015/020083
(TALLAVALASA)
|
0201029000NRG25160520241995950
|
16/05/2024
|
Laxmi
|
0201029WL039047
|
Laxmi
|
00684
|
APGV0001124
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225359600
|
|
Mrs POLAKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Santhabommali
|
AP-01-029-012-015/020086
(TALLAVALASA)
|
0201029000NRG25160520241995954
|
16/05/2024
|
Nagamani
|
0201029WL039047
|
Nagamani
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359590
|
|
Mrs MARUPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Santhabommali
|
AP-01-029-012-015/020087
(TALLAVALASA)
|
0201029000NRG25160520241995957
|
16/05/2024
|
Krishnaveni
|
0201029WL039047
|
Krishnaveni
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359876
|
|
MISS POLAKI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Santhabommali
|
AP-01-029-012-015/020088
(TALLAVALASA)
|
0201029000NRG25160520241995959
|
16/05/2024
|
Amaravathi
|
0201029WL039047
|
Amaravathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359980
|
|
Mrs BALAKA AMARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Santhabommali
|
AP-01-029-012-015/020088
(TALLAVALASA)
|
0201029000NRG25160520241995958
|
16/05/2024
|
Vykuntarao
|
0201029WL039047
|
Vykuntarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359868
|
|
Mr BANKA VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Santhabommali
|
AP-01-029-012-015/020089
(TALLAVALASA)
|
0201029000NRG25160520241995961
|
16/05/2024
|
Ramanamma
|
0201029WL039047
|
Ramanamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359978
|
|
Mrs BALAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Santhabommali
|
AP-01-029-012-015/020089
(TALLAVALASA)
|
0201029000NRG25160520241995960
|
16/05/2024
|
Sadgunarao
|
0201029WL039047
|
Sadgunarao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359975
|
|
Mr BALAKA SADGUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Santhabommali
|
AP-01-029-012-015/020090
(TALLAVALASA)
|
0201029000NRG25160520241995963
|
16/05/2024
|
Sakuntala
|
0201029WL039047
|
Sakuntala
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359692
|
|
Mrs PEDDAPU SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Santhabommali
|
AP-01-029-012-015/020090
(TALLAVALASA)
|
0201029000NRG25160520241995962
|
16/05/2024
|
Vasanta rao
|
0201029WL039047
|
Vasanta rao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359777
|
|
Mr PEDDAPU VASANTHA RAO S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Santhabommali
|
AP-01-029-012-015/020092
(TALLAVALASA)
|
0201029000NRG25160520241995966
|
16/05/2024
|
Srilakshmi
|
0201029WL039047
|
Srilakshmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359877
|
|
MISS BENDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Santhabommali
|
AP-01-029-012-015/020092
(TALLAVALASA)
|
0201029000NRG25160520241995965
|
16/05/2024
|
Suramma
|
0201029WL039047
|
Suramma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359741
|
|
BENDI SURAMMA
|
BANK OF INDIA(508505)
|
|
376
|
Santhabommali
|
AP-01-029-012-015/020094
(TALLAVALASA)
|
0201029000NRG25160520241995968
|
16/05/2024
|
ramanamma
|
0201029WL039047
|
ramanamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359977
|
|
Mrs PEEDAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Santhabommali
|
AP-01-029-012-015/020097
(TALLAVALASA)
|
0201029000NRG25160520241995970
|
16/05/2024
|
krishnamma
|
0201029WL039047
|
krishnamma
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359685
|
|
Mrs KRISHNAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Santhabommali
|
AP-01-029-012-015/020099
(TALLAVALASA)
|
0201029000NRG25160520241995972
|
16/05/2024
|
chinnammadu
|
0201029WL039047
|
chinnammadu
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359972
|
|
Mrs CHINNAMMADU GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Santhabommali
|
AP-01-029-012-015/020101
(TALLAVALASA)
|
0201029000NRG25160520241995973
|
16/05/2024
|
MARPU VARALAKSHMI
|
0201029WL039047
|
MARPU VARALAKSHMI
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359902
|
|
Mrs MARPU VARALKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Santhabommali
|
AP-01-029-012-015/020103
(TALLAVALASA)
|
0201029000NRG25160520241995975
|
16/05/2024
|
Prasad
|
0201029WL039047
|
Prasad
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225359974
|
|
Mr BALAKA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Santhabommali
|
AP-01-029-012-015/020103
(TALLAVALASA)
|
0201029000NRG25160520241995976
|
16/05/2024
|
saradha
|
0201029WL039047
|
saradha
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359983
|
|
Mrs SARADA BALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Santhabommali
|
AP-01-029-012-015/020104
(TALLAVALASA)
|
0201029000NRG25160520241995978
|
16/05/2024
|
jayalakshmi
|
0201029WL039047
|
jayalakshmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359893
|
|
MRS BALAKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Santhabommali
|
AP-01-029-012-015/020104
(TALLAVALASA)
|
0201029000NRG25160520241995977
|
16/05/2024
|
saraswathi
|
0201029WL039047
|
saraswathi
|
00684
|
APGV0001124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225359806
|
|
Mrs BALAKA SWARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Santhabommali
|
AP-01-029-012-015/020105
(TALLAVALASA)
|
0201029000NRG25160520241995979
|
16/05/2024
|
Ramulu
|
0201029WL039047
|
Ramulu
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359867
|
|
Mr KORLAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Santhabommali
|
AP-01-029-012-015/020108
(TALLAVALASA)
|
0201029000NRG25160520241995981
|
16/05/2024
|
Reyyamma
|
0201029WL039047
|
Reyyamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359794
|
|
Mrs REYYAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Santhabommali
|
AP-01-029-012-015/020112
(TALLAVALASA)
|
0201029000NRG25160520241995984
|
16/05/2024
|
Srinivasulu
|
0201029WL039047
|
Srinivasulu
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359634
|
|
Mr PEEDAPU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Santhabommali
|
AP-01-029-012-015/020112
(TALLAVALASA)
|
0201029000NRG25160520241995985
|
16/05/2024
|
subhalakshmi
|
0201029WL039047
|
subhalakshmi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359589
|
|
Mrs PEDDAPU SUBBALAXMI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Santhabommali
|
AP-01-029-012-015/020113
(TALLAVALASA)
|
0201029000NRG25160520241995987
|
16/05/2024
|
suryanarayana
|
0201029WL039047
|
suryanarayana
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359739
|
|
Mr MAARPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Santhabommali
|
AP-01-029-012-015/020114
(TALLAVALASA)
|
0201029000NRG25160520241995988
|
16/05/2024
|
saraswathi
|
0201029WL039047
|
saraswathi
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359757
|
|
Mrs PEDDAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Santhabommali
|
AP-01-029-012-015/020115
(TALLAVALASA)
|
0201029000NRG25160520241995989
|
16/05/2024
|
urmilamma
|
0201029WL039047
|
urmilamma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359997
|
|
Mrs APPINI UURIMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Santhabommali
|
AP-01-029-012-015/020116
(TALLAVALASA)
|
0201029000NRG25160520241995991
|
16/05/2024
|
vykunta rao
|
0201029WL039047
|
vykunta rao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360173
|
|
Mr MARPU VYKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Santhabommali
|
AP-01-029-012-015/020118
(TALLAVALASA)
|
0201029000NRG25160520241995994
|
16/05/2024
|
Neelaveni
|
0201029WL039047
|
Neelaveni
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359718
|
|
Mrs DUPPATLA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Santhabommali
|
AP-01-029-012-015/020121
(TALLAVALASA)
|
0201029000NRG25160520241995996
|
16/05/2024
|
prabhakara rao
|
0201029WL039047
|
prabhakara rao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359866
|
|
Mr PRABHAKARA RAO GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Santhabommali
|
AP-01-029-012-015/020122
(TALLAVALASA)
|
0201029000NRG25160520241995997
|
16/05/2024
|
Eswararao
|
0201029WL039047
|
Eswararao
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359982
|
|
Mr APPINI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Santhabommali
|
AP-01-029-012-015/020122
(TALLAVALASA)
|
0201029000NRG25160520241995998
|
16/05/2024
|
Veeramma
|
0201029WL039047
|
Veeramma
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359772
|
|
Mrs APPINI VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Santhabommali
|
AP-01-029-012-015/20125
(TALLAVALASA)
|
0201029000NRG25160520241996001
|
16/05/2024
|
MARPU ALIVELU
|
0201029WL039047
|
MARPU ALIVELU
|
00684
|
APGV0001124
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225360148
|
|
MRS ALIVELU MARPU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Santhabommali
|
AP-01-029-012-015/20125
(TALLAVALASA)
|
0201029000NRG25160520241996000
|
16/05/2024
|
MARPU RAMA RAO
|
0201029WL039047
|
MARPU RAMA RAO
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360137
|
|
MR MRAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Santhabommali
|
AP-01-029-012-015/20127
(TALLAVALASA)
|
0201029000NRG25160520241996003
|
16/05/2024
|
BODDA VENKATAMMA
|
0201029WL039047
|
BODDA VENKATAMMA
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225360134
|
|
MRS VENKATAMMA BODDA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Santhabommali
|
AP-01-029-012-015/20132
(TALLAVALASA)
|
0201029000NRG25160520241996007
|
16/05/2024
|
MARPU NARAYANA
|
0201029WL039047
|
MARPU NARAYANA
|
00684
|
APGV0001124
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359571
|
|
Mr MARPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154760
|
154760
|
|
|
|
|
|
|
|
|
400
|
Santhabommali
|
AP-01-029-022-025/010038
(KOLLIPADU)
|
0201029000NRG25160520241981659
|
16/05/2024
|
Yashoda
|
0201029WL038735
|
Yashoda
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359618
|
|
Mrs SADI YASODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Santhabommali
|
AP-01-029-022-025/010267
(KOLLIPADU)
|
0201029000NRG25160520241981668
|
16/05/2024
|
jalandhar
|
0201029WL038739
|
jalandhar
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359771
|
|
Mr UMMIDI JALANDHAR SO THAVUDU UMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Santhabommali
|
AP-01-029-022-025/010288
(KOLLIPADU)
|
0201029000NRG25160520241981787
|
16/05/2024
|
urmila
|
0201029WL038746
|
urmila
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359896
|
|
Mrs SUGGU URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Santhabommali
|
AP-01-029-022-025/010357
(KOLLIPADU)
|
0201029000NRG25160520241981662
|
16/05/2024
|
Lakshmi
|
0201029WL038737
|
Lakshmi
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359960
|
|
Mrs UMMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Santhabommali
|
AP-01-029-022-025/010380
(KOLLIPADU)
|
0201029000NRG25160520241981784
|
16/05/2024
|
vimala
|
0201029WL038744
|
vimala
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359899
|
|
MRS VOONA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Santhabommali
|
AP-01-029-022-025/020019
(KOLLIPADU)
|
0201029000NRG25160520241981782
|
16/05/2024
|
Srinu
|
0201029WL038743
|
Srinu
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359832
|
|
Mr SUGGU SRINIVASARAO PARAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Santhabommali
|
AP-01-029-022-025/020022
(KOLLIPADU)
|
0201029000NRG25160520241981785
|
16/05/2024
|
Jagannadham
|
0201029WL038745
|
Jagannadham
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359851
|
|
Mr PANAPANA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Santhabommali
|
AP-01-029-022-025/020022
(KOLLIPADU)
|
0201029000NRG25160520241981786
|
16/05/2024
|
PANAPANA BHANU
|
0201029WL038745
|
PANAPANA BHANU
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359620
|
|
Mrs PANAPANA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Santhabommali
|
AP-01-029-022-025/020124
(KOLLIPADU)
|
0201029000NRG25160520241981664
|
16/05/2024
|
narayanamma
|
0201029WL038738
|
narayanamma
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359621
|
|
Mrs BONGU NARAYANAMMA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Santhabommali
|
AP-01-029-022-025/020137
(KOLLIPADU)
|
0201029000NRG25160520241981671
|
16/05/2024
|
balaraju
|
0201029WL038741
|
balaraju
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359852
|
|
Mr NEELAPU BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Santhabommali
|
AP-01-029-022-025/020163
(KOLLIPADU)
|
0201029000NRG25160520241981670
|
16/05/2024
|
ADILAXMI
|
0201029WL038740
|
ADILAXMI
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225360038
|
|
Mrs KANCHI ADILAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Santhabommali
|
AP-01-029-022-025/020163
(KOLLIPADU)
|
0201029000NRG25160520241981669
|
16/05/2024
|
Ramana
|
0201029WL038740
|
Ramana
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359701
|
|
Mr KANCHI RAMANA S O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Santhabommali
|
AP-01-029-022-025/020172
(KOLLIPADU)
|
0201029000NRG25160520241981661
|
16/05/2024
|
ramalakshmi
|
0201029WL038736
|
ramalakshmi
|
00684
|
APGV0001163
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4225359897
|
|
MS GINNI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Santhabommali
|
AP-01-029-029-034/010001
(MALAGAM)
|
0201029000NRG25160520241993149
|
16/05/2024
|
Hemalatha
|
0201029WL038991
|
Hemalatha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359682
|
|
BUTCHA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Santhabommali
|
AP-01-029-029-034/010002
(MALAGAM)
|
0201029000NRG25160520241993150
|
16/05/2024
|
Appanna
|
0201029WL038991
|
Appanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359816
|
|
EPPILI APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
415
|
Santhabommali
|
AP-01-029-029-034/010002
(MALAGAM)
|
0201029000NRG25160520241993151
|
16/05/2024
|
Latha
|
0201029WL038991
|
Latha
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359722
|
|
IPPILI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Santhabommali
|
AP-01-029-029-034/010003
(MALAGAM)
|
0201029000NRG25160520241993152
|
16/05/2024
|
Appayya
|
0201029WL038991
|
Appayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359783
|
|
Mr MAMIDI APPAYYA SO NEELAYYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Santhabommali
|
AP-01-029-029-034/010003
(MALAGAM)
|
0201029000NRG25160520241993154
|
16/05/2024
|
Mamidi Rajkumar
|
0201029WL038991
|
Mamidi Rajkumar
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360157
|
|
Mrs MAMIDI RAJKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Santhabommali
|
AP-01-029-029-034/010004
(MALAGAM)
|
0201029000NRG25160520241993156
|
16/05/2024
|
Annapurna
|
0201029WL038991
|
Annapurna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359922
|
|
IPPILI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Santhabommali
|
AP-01-029-029-034/010005
(MALAGAM)
|
0201029000NRG25160520241993158
|
16/05/2024
|
Dalamma
|
0201029WL038991
|
Dalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359936
|
|
Mrs IPPILI DALAMMA W O THAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Santhabommali
|
AP-01-029-029-034/010005
(MALAGAM)
|
0201029000NRG25160520241993157
|
16/05/2024
|
Tavitayya
|
0201029WL038991
|
Tavitayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360084
|
|
IPPILI THAVITAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Santhabommali
|
AP-01-029-029-034/010006
(MALAGAM)
|
0201029000NRG25160520241993160
|
16/05/2024
|
Appalamma
|
0201029WL038991
|
Appalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359565
|
|
Mrs BUTCHA APPALAMMA W O SAYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Santhabommali
|
AP-01-029-029-034/010006
(MALAGAM)
|
0201029000NRG25160520241993159
|
16/05/2024
|
Sayalu
|
0201029WL038991
|
Sayalu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360103
|
|
Mr SAYALU BUTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Santhabommali
|
AP-01-029-029-034/010007
(MALAGAM)
|
0201029000NRG25160520241993161
|
16/05/2024
|
Adinarayana
|
0201029WL038991
|
Adinarayana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360081
|
|
Mr KORLANA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Santhabommali
|
AP-01-029-029-034/010007
(MALAGAM)
|
0201029000NRG25160520241993162
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359952
|
|
Mrs KORLANA CHINNAMMA W O AANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Santhabommali
|
AP-01-029-029-034/010008
(MALAGAM)
|
0201029000NRG25160520241993165
|
16/05/2024
|
Parvathi
|
0201029WL038991
|
Parvathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359925
|
|
Mrs KORLANA PARVATI W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Santhabommali
|
AP-01-029-029-034/010008
(MALAGAM)
|
0201029000NRG25160520241993164
|
16/05/2024
|
Rajanna
|
0201029WL038991
|
Rajanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360092
|
|
Mr KORLANA RAJA RAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Santhabommali
|
AP-01-029-029-034/010008
(MALAGAM)
|
0201029000NRG25160520241993166
|
16/05/2024
|
Srinu
|
0201029WL038991
|
Srinu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360147
|
|
KORLANA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Santhabommali
|
AP-01-029-029-034/010010
(MALAGAM)
|
0201029000NRG25160520241993168
|
16/05/2024
|
Sarojini
|
0201029WL038991
|
Sarojini
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359942
|
|
BOMMALI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Santhabommali
|
AP-01-029-029-034/010010
(MALAGAM)
|
0201029000NRG25160520241993167
|
16/05/2024
|
Srihari
|
0201029WL038991
|
Srihari
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359924
|
|
Mr BOMMALI SRIHARI S O LATCHAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Santhabommali
|
AP-01-029-029-034/010011
(MALAGAM)
|
0201029000NRG25160520241993170
|
16/05/2024
|
Chinnaneelayya
|
0201029WL038991
|
Chinnaneelayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360112
|
|
KUMMARI CHINNANEELAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Santhabommali
|
AP-01-029-029-034/010012
(MALAGAM)
|
0201029000NRG25160520241993172
|
16/05/2024
|
Vanajakshi
|
0201029WL038991
|
Vanajakshi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360131
|
|
Mrs KARRI VANAJAKSHI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Santhabommali
|
AP-01-029-029-034/010014
(MALAGAM)
|
0201029000NRG25160520241993175
|
16/05/2024
|
Appamma
|
0201029WL038991
|
Appamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359912
|
|
Mrs KARRI APPAMMA W O KARRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhabommali
|
AP-01-029-029-034/010015
(MALAGAM)
|
0201029000NRG25160520241993178
|
16/05/2024
|
Ammanna
|
0201029WL038991
|
Ammanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360010
|
|
GUMMIDI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Santhabommali
|
AP-01-029-029-034/010015
(MALAGAM)
|
0201029000NRG25160520241993177
|
16/05/2024
|
Santamma
|
0201029WL038991
|
Santamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360009
|
|
GUMMIDI SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Santhabommali
|
AP-01-029-029-034/010017
(MALAGAM)
|
0201029000NRG25160520241993183
|
16/05/2024
|
Danayya
|
0201029WL038991
|
Danayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360179
|
|
RUPPA DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Santhabommali
|
AP-01-029-029-034/010017
(MALAGAM)
|
0201029000NRG25160520241993184
|
16/05/2024
|
Mallamma
|
0201029WL038991
|
Mallamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359844
|
|
RUPPA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Santhabommali
|
AP-01-029-029-034/010018
(MALAGAM)
|
0201029000NRG25160520241993186
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360121
|
|
Mrs RUPPA LAKSHMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Santhabommali
|
AP-01-029-029-034/010019
(MALAGAM)
|
0201029000NRG25160520241993188
|
16/05/2024
|
Bharathi
|
0201029WL038991
|
Bharathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360109
|
|
Mrs BHARATHI KORALANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Santhabommali
|
AP-01-029-029-034/010019
(MALAGAM)
|
0201029000NRG25160520241993187
|
16/05/2024
|
Tatarao
|
0201029WL038991
|
Tatarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359770
|
|
KORLANA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Santhabommali
|
AP-01-029-029-034/010020
(MALAGAM)
|
0201029000NRG25160520241993190
|
16/05/2024
|
Sundaramma
|
0201029WL038991
|
Sundaramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360116
|
|
Mrs MODI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Santhabommali
|
AP-01-029-029-034/010021
(MALAGAM)
|
0201029000NRG25160520241993192
|
16/05/2024
|
Sundaramma
|
0201029WL038991
|
Sundaramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359954
|
|
Mrs KORLANA SUNDARAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Santhabommali
|
AP-01-029-029-034/010023
(MALAGAM)
|
0201029000NRG25160520241993195
|
16/05/2024
|
Hymavathi
|
0201029WL038991
|
Hymavathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359927
|
|
Mrs GUMMIDI HIMAVATHI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Santhabommali
|
AP-01-029-029-034/010023
(MALAGAM)
|
0201029000NRG25160520241993197
|
16/05/2024
|
Karri Pavani
|
0201029WL038991
|
Karri Pavani
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360154
|
|
Miss KARRI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Santhabommali
|
AP-01-029-029-034/010023
(MALAGAM)
|
0201029000NRG25160520241993194
|
16/05/2024
|
Ramarao
|
0201029WL038991
|
Ramarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360093
|
|
Mr RAMARAO GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Santhabommali
|
AP-01-029-029-034/010024
(MALAGAM)
|
0201029000NRG25160520241993198
|
16/05/2024
|
Tulasamma
|
0201029WL038991
|
Tulasamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359939
|
|
LANDA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Santhabommali
|
AP-01-029-029-034/010025
(MALAGAM)
|
0201029000NRG25160520241993200
|
16/05/2024
|
Gavaramma
|
0201029WL038991
|
Gavaramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359566
|
|
LANDA GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Santhabommali
|
AP-01-029-029-034/010026
(MALAGAM)
|
0201029000NRG25160520241993201
|
16/05/2024
|
Satyanarayana suru
|
0201029WL038991
|
Satyanarayana suru
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360107
|
|
SURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Santhabommali
|
AP-01-029-029-034/010027
(MALAGAM)
|
0201029000NRG25160520241993203
|
16/05/2024
|
Devi
|
0201029WL038991
|
Devi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360037
|
|
Mrs BUTCHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Santhabommali
|
AP-01-029-029-034/010027
(MALAGAM)
|
0201029000NRG25160520241993205
|
16/05/2024
|
lakshmamma
|
0201029WL038991
|
lakshmamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360012
|
|
Mrs BUTCHA LAXMAMMA W O KARREYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Santhabommali
|
AP-01-029-029-034/010028
(MALAGAM)
|
0201029000NRG25160520241993207
|
16/05/2024
|
Appalamma
|
0201029WL038991
|
Appalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359955
|
|
Mrs RUPPA APPALAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Santhabommali
|
AP-01-029-029-034/010028
(MALAGAM)
|
0201029000NRG25160520241993206
|
16/05/2024
|
Apparao
|
0201029WL038991
|
Apparao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360180
|
|
Mr RUPPA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Santhabommali
|
AP-01-029-029-034/010029
(MALAGAM)
|
0201029000NRG25160520241993210
|
16/05/2024
|
Bhanumathi
|
0201029WL038991
|
Bhanumathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359933
|
|
Mrs IPPILI BHANAMMA W O SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Santhabommali
|
AP-01-029-029-034/010029
(MALAGAM)
|
0201029000NRG25160520241993209
|
16/05/2024
|
Someswararao
|
0201029WL038991
|
Someswararao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360088
|
|
Mr IPPILI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Santhabommali
|
AP-01-029-029-034/010030
(MALAGAM)
|
0201029000NRG25160520241993211
|
16/05/2024
|
Appanna
|
0201029WL038991
|
Appanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360086
|
|
Mr IPPILI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Santhabommali
|
AP-01-029-029-034/010030
(MALAGAM)
|
0201029000NRG25160520241993212
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359932
|
|
Mrs IPPILI LAKSHMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Santhabommali
|
AP-01-029-029-034/010031
(MALAGAM)
|
0201029000NRG25160520241993213
|
16/05/2024
|
Varalakshmi
|
0201029WL038991
|
Varalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360113
|
|
MRS RAPAKA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Santhabommali
|
AP-01-029-029-034/010032
(MALAGAM)
|
0201029000NRG25160520241993215
|
16/05/2024
|
Kamaraju
|
0201029WL038991
|
Kamaraju
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360087
|
|
Mr IPPILI KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhabommali
|
AP-01-029-029-034/010032
(MALAGAM)
|
0201029000NRG25160520241993216
|
16/05/2024
|
Seetamma
|
0201029WL038991
|
Seetamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359929
|
|
Mrs IPPILI SEETHAMMA W O KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhabommali
|
AP-01-029-029-034/010033
(MALAGAM)
|
0201029000NRG25160520241993219
|
16/05/2024
|
Seetamma
|
0201029WL038991
|
Seetamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359696
|
|
Mrs MAMIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Santhabommali
|
AP-01-029-029-034/010033
(MALAGAM)
|
0201029000NRG25160520241993217
|
16/05/2024
|
Suryanarayana
|
0201029WL038991
|
Suryanarayana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360124
|
|
Mr MAMIDI SURYANARAYANA S O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Santhabommali
|
AP-01-029-029-034/010034
(MALAGAM)
|
0201029000NRG25160520241993221
|
16/05/2024
|
BOMMALI TAVITAMMA
|
0201029WL038991
|
BOMMALI TAVITAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359854
|
|
Mrs BOMMALI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Santhabommali
|
AP-01-029-029-034/010034
(MALAGAM)
|
0201029000NRG25160520241993220
|
16/05/2024
|
Mallesu
|
0201029WL038991
|
Mallesu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359767
|
|
BOMMALI MALLESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Santhabommali
|
AP-01-029-029-034/010035
(MALAGAM)
|
0201029000NRG25160520241993223
|
16/05/2024
|
Rajarao
|
0201029WL038991
|
Rajarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359910
|
|
Mr MAMIDI RAJARAO S O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Santhabommali
|
AP-01-029-029-034/010037
(MALAGAM)
|
0201029000NRG25160520241993227
|
16/05/2024
|
Indiramma
|
0201029WL038991
|
Indiramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359943
|
|
Mrs IPPILI INDIRAMMA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Santhabommali
|
AP-01-029-029-034/010037
(MALAGAM)
|
0201029000NRG25160520241993228
|
16/05/2024
|
Lacchayya
|
0201029WL038991
|
Lacchayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360125
|
|
Mr IPPILI LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Santhabommali
|
AP-01-029-029-034/010038
(MALAGAM)
|
0201029000NRG25160520241993231
|
16/05/2024
|
Ademma
|
0201029WL038991
|
Ademma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360090
|
|
Mr ADEMMA IPPLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Santhabommali
|
AP-01-029-029-034/010038
(MALAGAM)
|
0201029000NRG25160520241993230
|
16/05/2024
|
Balaraju
|
0201029WL038991
|
Balaraju
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359727
|
|
Mr IPPILI BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Santhabommali
|
AP-01-029-029-034/010038
(MALAGAM)
|
0201029000NRG25160520241993229
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359641
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Santhabommali
|
AP-01-029-029-034/010039
(MALAGAM)
|
0201029000NRG25160520241993233
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360127
|
|
BUTCHA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Santhabommali
|
AP-01-029-029-034/010040
(MALAGAM)
|
0201029000NRG25160520241993234
|
16/05/2024
|
Nageswararao
|
0201029WL038991
|
Nageswararao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359888
|
|
BUTCHANNAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Santhabommali
|
AP-01-029-029-034/010040
(MALAGAM)
|
0201029000NRG25160520241993235
|
16/05/2024
|
Ramanamma
|
0201029WL038991
|
Ramanamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359941
|
|
Mrs BUTCHA RAVANAMMA W O NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Santhabommali
|
AP-01-029-029-034/010041
(MALAGAM)
|
0201029000NRG25160520241993238
|
16/05/2024
|
pavani
|
0201029WL038991
|
pavani
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359937
|
|
MUDDADA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Santhabommali
|
AP-01-029-029-034/010041
(MALAGAM)
|
0201029000NRG25160520241993237
|
16/05/2024
|
Venumma
|
0201029WL038991
|
Venumma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360095
|
|
Mrs VEENAMMA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Santhabommali
|
AP-01-029-029-034/010042
(MALAGAM)
|
0201029000NRG25160520241993240
|
16/05/2024
|
Damayanthi
|
0201029WL038991
|
Damayanthi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359704
|
|
Mrs GUDIYA DHAMAYANTHI D O SARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Santhabommali
|
AP-01-029-029-034/010042
(MALAGAM)
|
0201029000NRG25160520241993242
|
16/05/2024
|
eswaramma
|
0201029WL038991
|
eswaramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359760
|
|
Mr GUDIYA ESWARAMMA GUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Santhabommali
|
AP-01-029-029-034/010042
(MALAGAM)
|
0201029000NRG25160520241993239
|
16/05/2024
|
Kondayya
|
0201029WL038991
|
Kondayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360082
|
|
Mr GUDIYA KONDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Santhabommali
|
AP-01-029-029-034/010042
(MALAGAM)
|
0201029000NRG25160520241993241
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359728
|
|
Mrs GUDIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Santhabommali
|
AP-01-029-029-034/010043
(MALAGAM)
|
0201029000NRG25160520241993244
|
16/05/2024
|
Mutyalamma
|
0201029WL038991
|
Mutyalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359953
|
|
Mrs RUPPA MUTHYALU W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Santhabommali
|
AP-01-029-029-034/010043
(MALAGAM)
|
0201029000NRG25160520241993243
|
16/05/2024
|
Rajarao
|
0201029WL038991
|
Rajarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360181
|
|
Mr RUPPA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Santhabommali
|
AP-01-029-029-034/010044
(MALAGAM)
|
0201029000NRG25160520241993246
|
16/05/2024
|
Gunnayya
|
0201029WL038991
|
Gunnayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359853
|
|
Mr KORLANA GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Santhabommali
|
AP-01-029-029-034/010044
(MALAGAM)
|
0201029000NRG25160520241993245
|
16/05/2024
|
Sakuntala
|
0201029WL038991
|
Sakuntala
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359951
|
|
Mrs KORLANA SAKUNTHALA W O GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Santhabommali
|
AP-01-029-029-034/010047
(MALAGAM)
|
0201029000NRG25160520241993251
|
16/05/2024
|
GUDIYA PARVATI
|
0201029WL038991
|
GUDIYA PARVATI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359950
|
|
GUDIYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Santhabommali
|
AP-01-029-029-034/010047
(MALAGAM)
|
0201029000NRG25160520241993250
|
16/05/2024
|
Tarakeswararao
|
0201029WL038991
|
Tarakeswararao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359847
|
|
GUDIYA TARAKASWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Santhabommali
|
AP-01-029-029-034/010048
(MALAGAM)
|
0201029000NRG25160520241993252
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360126
|
|
IPPILI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Santhabommali
|
AP-01-029-029-034/010050
(MALAGAM)
|
0201029000NRG25160520241993254
|
16/05/2024
|
Appalanarsamma
|
0201029WL038991
|
Appalanarsamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359944
|
|
Mrs MAMIDI APPALANARASAMMA W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Santhabommali
|
AP-01-029-029-034/010050
(MALAGAM)
|
0201029000NRG25160520241993253
|
16/05/2024
|
Papayya
|
0201029WL038991
|
Papayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359748
|
|
Mr MAMIDI PAPAYYA SO SRIHARI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhabommali
|
AP-01-029-029-034/010051
(MALAGAM)
|
0201029000NRG25160520241993256
|
16/05/2024
|
Appalanarsamma
|
0201029WL038991
|
Appalanarsamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359930
|
|
Mrs NAUPADA APPALANARSAMMA W O APPALAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Santhabommali
|
AP-01-029-029-034/010051
(MALAGAM)
|
0201029000NRG25160520241993255
|
16/05/2024
|
Appalaramayya
|
0201029WL038991
|
Appalaramayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360128
|
|
Mr NAUPADA APPALARAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Santhabommali
|
AP-01-029-029-034/010052
(MALAGAM)
|
0201029000NRG25160520241993258
|
16/05/2024
|
Rajulamma
|
0201029WL038991
|
Rajulamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359920
|
|
JALUMURU RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Santhabommali
|
AP-01-029-029-034/010052
(MALAGAM)
|
0201029000NRG25160520241993257
|
16/05/2024
|
Tavudu
|
0201029WL038991
|
Tavudu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359712
|
|
Mr JALUMURU TAVUDU SO RAMAYYA JALUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Santhabommali
|
AP-01-029-029-034/010053
(MALAGAM)
|
0201029000NRG25160520241993261
|
16/05/2024
|
Adilakshmi
|
0201029WL038991
|
Adilakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360013
|
|
Mrs NAUPADA ADILAXMI W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Santhabommali
|
AP-01-029-029-034/010053
(MALAGAM)
|
0201029000NRG25160520241993259
|
16/05/2024
|
Chinnayya
|
0201029WL038991
|
Chinnayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359914
|
|
Mr NOUPADA CHINNAYYA S O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Santhabommali
|
AP-01-029-029-034/010054
(MALAGAM)
|
0201029000NRG25160520241993262
|
16/05/2024
|
Ganapathi
|
0201029WL038991
|
Ganapathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359717
|
|
DONKANA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Santhabommali
|
AP-01-029-029-034/010054
(MALAGAM)
|
0201029000NRG25160520241993263
|
16/05/2024
|
Ramulamma
|
0201029WL038991
|
Ramulamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360110
|
|
DONKANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Santhabommali
|
AP-01-029-029-034/010055
(MALAGAM)
|
0201029000NRG25160520241993264
|
16/05/2024
|
Lacchayya
|
0201029WL038991
|
Lacchayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360094
|
|
Mr LANDA LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Santhabommali
|
AP-01-029-029-034/010056
(MALAGAM)
|
0201029000NRG25160520241993266
|
16/05/2024
|
Prakash
|
0201029WL038991
|
Prakash
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359846
|
|
Mr LANDA PRAKASHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Santhabommali
|
AP-01-029-029-034/010057
(MALAGAM)
|
0201029000NRG25160520241993268
|
16/05/2024
|
Veeramma
|
0201029WL038991
|
Veeramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360098
|
|
LANDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Santhabommali
|
AP-01-029-029-034/010058
(MALAGAM)
|
0201029000NRG25160520241993269
|
16/05/2024
|
Kurmarao
|
0201029WL038991
|
Kurmarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359780
|
|
Mr VADDE KURAMARAO S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Santhabommali
|
AP-01-029-029-034/010059
(MALAGAM)
|
0201029000NRG25160520241993272
|
16/05/2024
|
Chinnammudu
|
0201029WL038991
|
Chinnammudu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360123
|
|
LANDA CHINNAMMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Santhabommali
|
AP-01-029-029-034/010059
(MALAGAM)
|
0201029000NRG25160520241993271
|
16/05/2024
|
Veeraswamy
|
0201029WL038991
|
Veeraswamy
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359859
|
|
Mr LANDA VEERASWAMY S O LANDA MUSALAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Santhabommali
|
AP-01-029-029-034/010060
(MALAGAM)
|
0201029000NRG25160520241993275
|
16/05/2024
|
Adivamma
|
0201029WL038991
|
Adivamma
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359740
|
|
Mr LANDA ADIVAMMA WO MALLESH LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Santhabommali
|
AP-01-029-029-034/010060
(MALAGAM)
|
0201029000NRG25160520241993276
|
16/05/2024
|
lakshmi
|
0201029WL038991
|
lakshmi
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225359861
|
|
LANDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Santhabommali
|
AP-01-029-029-034/010060
(MALAGAM)
|
0201029000NRG25160520241993273
|
16/05/2024
|
Mallesu
|
0201029WL038991
|
Mallesu
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225360089
|
|
Mr LANDA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Santhabommali
|
AP-01-029-029-034/010061
(MALAGAM)
|
0201029000NRG25160520241993277
|
16/05/2024
|
Damayanthi
|
0201029WL038991
|
Damayanthi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359814
|
|
VADDI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Santhabommali
|
AP-01-029-029-034/010062
(MALAGAM)
|
0201029000NRG25160520241993280
|
16/05/2024
|
Dhanalaxmi
|
0201029WL038991
|
Dhanalaxmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359821
|
|
RUPPA DHANAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Santhabommali
|
AP-01-029-029-034/010062
(MALAGAM)
|
0201029000NRG25160520241993279
|
16/05/2024
|
Jagam
|
0201029WL038991
|
Jagam
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360106
|
|
Mr JAGAN RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Santhabommali
|
AP-01-029-029-034/010064
(MALAGAM)
|
0201029000NRG25160520241993286
|
16/05/2024
|
indu
|
0201029WL038991
|
indu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359754
|
|
PILLALA INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Santhabommali
|
AP-01-029-029-034/010064
(MALAGAM)
|
0201029000NRG25160520241993284
|
16/05/2024
|
Vijayalakshmi
|
0201029WL038991
|
Vijayalakshmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360011
|
|
Mrs PILLALA VIJAYALAXMI W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Santhabommali
|
AP-01-029-029-034/010065
(MALAGAM)
|
0201029000NRG25160520241993288
|
16/05/2024
|
Appamma
|
0201029WL038991
|
Appamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359845
|
|
Mr IPPILI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Santhabommali
|
AP-01-029-029-034/010065
(MALAGAM)
|
0201029000NRG25160520241993287
|
16/05/2024
|
Appayya
|
0201029WL038991
|
Appayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359755
|
|
Mr IPPILI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Santhabommali
|
AP-01-029-029-034/010066
(MALAGAM)
|
0201029000NRG25160520241993289
|
16/05/2024
|
Tavitayya
|
0201029WL038991
|
Tavitayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360178
|
|
Mr Ippili Tavitayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Santhabommali
|
AP-01-029-029-034/010067
(MALAGAM)
|
0201029000NRG25160520241993293
|
16/05/2024
|
CHILLA KARUVAMMA
|
0201029WL038991
|
CHILLA KARUVAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360130
|
|
Mrs CHILLA KARUVAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Santhabommali
|
AP-01-029-029-034/010067
(MALAGAM)
|
0201029000NRG25160520241993292
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359747
|
|
Mr CHILLA CHINNAMMI WO ASIRAYYA LATE C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Santhabommali
|
AP-01-029-029-034/010067
(MALAGAM)
|
0201029000NRG25160520241993291
|
16/05/2024
|
Rajarao
|
0201029WL038991
|
Rajarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359911
|
|
Mr CHILLA RAJARAO S O ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Santhabommali
|
AP-01-029-029-034/010068
(MALAGAM)
|
0201029000NRG25160520241993294
|
16/05/2024
|
Neelaveni
|
0201029WL038991
|
Neelaveni
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359723
|
|
LANDA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Santhabommali
|
AP-01-029-029-034/010069
(MALAGAM)
|
0201029000NRG25160520241993295
|
16/05/2024
|
Lacchamma
|
0201029WL038991
|
Lacchamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360122
|
|
MUDIMANCHI LATCHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Santhabommali
|
AP-01-029-029-034/010070
(MALAGAM)
|
0201029000NRG25160520241993298
|
16/05/2024
|
Ankamma
|
0201029WL038991
|
Ankamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359785
|
|
Mrs VADDI ANKAMMA WO MUSALAYYA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Santhabommali
|
AP-01-029-029-034/010070
(MALAGAM)
|
0201029000NRG25160520241993297
|
16/05/2024
|
Musalayya
|
0201029WL038991
|
Musalayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360096
|
|
VADDI MUSALAYYA
|
CANARA BANK(508532)
|
|
519
|
Santhabommali
|
AP-01-029-029-034/010071
(MALAGAM)
|
0201029000NRG25160520241993300
|
16/05/2024
|
Dokkari Santamma
|
0201029WL038991
|
Dokkari Santamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359872
|
|
MRS DOKKARI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Santhabommali
|
AP-01-029-029-034/010071
(MALAGAM)
|
0201029000NRG25160520241993299
|
16/05/2024
|
Mallesu
|
0201029WL038991
|
Mallesu
|
00684
|
APGV0001163
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225359732
|
|
Mr DOKKARI MALLESU SO RAMAYYA LATE DOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Santhabommali
|
AP-01-029-029-034/010071
(MALAGAM)
|
0201029000NRG25160520241993301
|
16/05/2024
|
Neelamma
|
0201029WL038991
|
Neelamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360091
|
|
Mrs DOKKRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Santhabommali
|
AP-01-029-029-034/010072
(MALAGAM)
|
0201029000NRG25160520241993302
|
16/05/2024
|
Dalayya
|
0201029WL038991
|
Dalayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360007
|
|
DOKKARI DALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Santhabommali
|
AP-01-029-029-034/010072
(MALAGAM)
|
0201029000NRG25160520241993303
|
16/05/2024
|
Parvathi
|
0201029WL038991
|
Parvathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360014
|
|
DOKKARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Santhabommali
|
AP-01-029-029-034/010073
(MALAGAM)
|
0201029000NRG25160520241993305
|
16/05/2024
|
Chilakamma
|
0201029WL038991
|
Chilakamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359567
|
|
Mrs IPPILI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Santhabommali
|
AP-01-029-029-034/010073
(MALAGAM)
|
0201029000NRG25160520241993304
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359738
|
|
Mr IPPILI CHINNAMMI WO JOGULU LATE IPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Santhabommali
|
AP-01-029-029-034/010074
(MALAGAM)
|
0201029000NRG25160520241993306
|
16/05/2024
|
Simmayya
|
0201029WL038991
|
Simmayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360119
|
|
Mr LANDA SIMMAYYA S O LATE APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Santhabommali
|
AP-01-029-029-034/010074
(MALAGAM)
|
0201029000NRG25160520241993307
|
16/05/2024
|
Varalakshmi
|
0201029WL038991
|
Varalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359935
|
|
Mrs LANDA VARALAXMI W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Santhabommali
|
AP-01-029-029-034/010075
(MALAGAM)
|
0201029000NRG25160520241993311
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225360132
|
|
Mrs LAXMI NAUPADA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhabommali
|
AP-01-029-029-034/010075
(MALAGAM)
|
0201029000NRG25160520241993309
|
16/05/2024
|
Lakshminarayana
|
0201029WL038991
|
Lakshminarayana
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359804
|
|
Mr NAUPADA LAXMINARAYANA SO PAPAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Santhabommali
|
AP-01-029-029-034/010075
(MALAGAM)
|
0201029000NRG25160520241993310
|
16/05/2024
|
Neelamma
|
0201029WL038991
|
Neelamma
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225360008
|
|
Mrs NAUPADA NEELAMMA W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Santhabommali
|
AP-01-029-029-034/010076
(MALAGAM)
|
0201029000NRG25160520241993314
|
16/05/2024
|
Ammanna
|
0201029WL038991
|
Ammanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359940
|
|
Mrs BOMMALI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhabommali
|
AP-01-029-029-034/010076
(MALAGAM)
|
0201029000NRG25160520241993313
|
16/05/2024
|
Chinnababu
|
0201029WL038991
|
Chinnababu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359909
|
|
Mr BOMMALI CHINNABABU S O CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Santhabommali
|
AP-01-029-029-034/010078
(MALAGAM)
|
0201029000NRG25160520241993315
|
16/05/2024
|
Yallayya
|
0201029WL038991
|
Yallayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360097
|
|
Mr YELLAYYA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Santhabommali
|
AP-01-029-029-034/010079
(MALAGAM)
|
0201029000NRG25160520241993318
|
16/05/2024
|
Kanakamma
|
0201029WL038991
|
Kanakamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360114
|
|
Mrs KANAKAMMA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhabommali
|
AP-01-029-029-034/010080
(MALAGAM)
|
0201029000NRG25160520241993319
|
16/05/2024
|
Adinarayana
|
0201029WL038991
|
Adinarayana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360099
|
|
Mr ADINARAYANA RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Santhabommali
|
AP-01-029-029-034/010080
(MALAGAM)
|
0201029000NRG25160520241993320
|
16/05/2024
|
Tulasamma
|
0201029WL038991
|
Tulasamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359934
|
|
Mrs RUPPA TULASAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Santhabommali
|
AP-01-029-029-034/010081
(MALAGAM)
|
0201029000NRG25160520241993321
|
16/05/2024
|
Dandasi
|
0201029WL038991
|
Dandasi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360115
|
|
Mr DOKKARI DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhabommali
|
AP-01-029-029-034/010081
(MALAGAM)
|
0201029000NRG25160520241993322
|
16/05/2024
|
Pentamma
|
0201029WL038991
|
Pentamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359948
|
|
DOKKARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Santhabommali
|
AP-01-029-029-034/010082
(MALAGAM)
|
0201029000NRG25160520241993324
|
16/05/2024
|
Sanyasamma
|
0201029WL038991
|
Sanyasamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359938
|
|
Mrs BANDAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhabommali
|
AP-01-029-029-034/010082
(MALAGAM)
|
0201029000NRG25160520241993325
|
16/05/2024
|
sarojini
|
0201029WL038991
|
sarojini
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359725
|
|
BANDAPU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Santhabommali
|
AP-01-029-029-034/010084
(MALAGAM)
|
0201029000NRG25160520241993327
|
16/05/2024
|
Ramulamma
|
0201029WL038991
|
Ramulamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359917
|
|
Mrs PILAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhabommali
|
AP-01-029-029-034/010084
(MALAGAM)
|
0201029000NRG25160520241993328
|
16/05/2024
|
Tavitamma
|
0201029WL038991
|
Tavitamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359945
|
|
Mrs PILAKA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Santhabommali
|
AP-01-029-029-034/010085
(MALAGAM)
|
0201029000NRG25160520241993330
|
16/05/2024
|
Chinnammadu
|
0201029WL038991
|
Chinnammadu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359915
|
|
PILAKA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Santhabommali
|
AP-01-029-029-034/010085
(MALAGAM)
|
0201029000NRG25160520241993329
|
16/05/2024
|
Simhachalam
|
0201029WL038991
|
Simhachalam
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359890
|
|
Mr PILAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Santhabommali
|
AP-01-029-029-034/010086
(MALAGAM)
|
0201029000NRG25160520241993331
|
16/05/2024
|
Ramulu
|
0201029WL038991
|
Ramulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359787
|
|
Mr LANDA RAMULU SO YENDIVADU LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhabommali
|
AP-01-029-029-034/010087
(MALAGAM)
|
0201029000NRG25160520241993333
|
16/05/2024
|
Chinnammi
|
0201029WL038991
|
Chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359928
|
|
IPPILI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Santhabommali
|
AP-01-029-029-034/010088
(MALAGAM)
|
0201029000NRG25160520241993334
|
16/05/2024
|
Adilakshmi
|
0201029WL038991
|
Adilakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360104
|
|
Mrs JADDAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Santhabommali
|
AP-01-029-029-034/010090
(MALAGAM)
|
0201029000NRG25160520241993336
|
16/05/2024
|
Papayya
|
0201029WL038991
|
Papayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360117
|
|
Mr KUMMARE PAPAYYA S O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Santhabommali
|
AP-01-029-029-034/010091
(MALAGAM)
|
0201029000NRG25160520241993337
|
16/05/2024
|
Mahalakshmi
|
0201029WL038991
|
Mahalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360085
|
|
Mrs KUMMARI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Santhabommali
|
AP-01-029-029-034/010092
(MALAGAM)
|
0201029000NRG25160520241993339
|
16/05/2024
|
Nagamma
|
0201029WL038991
|
Nagamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359949
|
|
Mrs MAMIDI NAGAMMA W O SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhabommali
|
AP-01-029-029-034/010092
(MALAGAM)
|
0201029000NRG25160520241993338
|
16/05/2024
|
Seetaram
|
0201029WL038991
|
Seetaram
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360118
|
|
Mr MAMIDI SEETHARAM S O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Santhabommali
|
AP-01-029-029-034/010094
(MALAGAM)
|
0201029000NRG25160520241993340
|
16/05/2024
|
Jyothi
|
0201029WL038991
|
Jyothi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359819
|
|
KUMMARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Santhabommali
|
AP-01-029-029-034/010095
(MALAGAM)
|
0201029000NRG25160520241993344
|
16/05/2024
|
Mallamma
|
0201029WL038991
|
Mallamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359947
|
|
Mrs IPPILI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Santhabommali
|
AP-01-029-029-034/010095
(MALAGAM)
|
0201029000NRG25160520241993343
|
16/05/2024
|
Tavitamma
|
0201029WL038991
|
Tavitamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360100
|
|
Mrs TAVITAMMA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Santhabommali
|
AP-01-029-029-034/010096
(MALAGAM)
|
0201029000NRG25160520241993346
|
16/05/2024
|
Lacchamma
|
0201029WL038991
|
Lacchamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360335
|
|
Mrs RALAPETA LAXMI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhabommali
|
AP-01-029-029-034/010098
(MALAGAM)
|
0201029000NRG25160520241993347
|
16/05/2024
|
Erukulu
|
0201029WL038991
|
Erukulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359702
|
|
Mrs KORLANA YERUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Santhabommali
|
AP-01-029-029-034/010098
(MALAGAM)
|
0201029000NRG25160520241993348
|
16/05/2024
|
Savitramma
|
0201029WL038991
|
Savitramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360105
|
|
Mrs SAVITRAMMA KORALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhabommali
|
AP-01-029-029-034/010101
(MALAGAM)
|
0201029000NRG25160520241993350
|
16/05/2024
|
Akkayya
|
0201029WL038991
|
Akkayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359858
|
|
Mr LANDA AKKAYYA S O LATCHAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhabommali
|
AP-01-029-029-034/010101
(MALAGAM)
|
0201029000NRG25160520241993349
|
16/05/2024
|
Padma
|
0201029WL038991
|
Padma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359956
|
|
Mrs LANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhabommali
|
AP-01-029-029-034/010102
(MALAGAM)
|
0201029000NRG25160520241993352
|
16/05/2024
|
appanna
|
0201029WL038991
|
appanna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359836
|
|
Mr IPPILI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhabommali
|
AP-01-029-029-034/010102
(MALAGAM)
|
0201029000NRG25160520241993351
|
16/05/2024
|
Mohini
|
0201029WL038991
|
Mohini
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359931
|
|
IPPILI MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Santhabommali
|
AP-01-029-029-034/010107
(MALAGAM)
|
0201029000NRG25160520241993354
|
16/05/2024
|
Ravanamma
|
0201029WL038991
|
Ravanamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359959
|
|
LANDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Santhabommali
|
AP-01-029-029-034/010107
(MALAGAM)
|
0201029000NRG25160520241993353
|
16/05/2024
|
Tavitayya
|
0201029WL038991
|
Tavitayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359786
|
|
Mr LANDA TAVITAYYA WO APPAYYA LATE LAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Santhabommali
|
AP-01-029-029-034/010111
(MALAGAM)
|
0201029000NRG25160520241993355
|
16/05/2024
|
chamanthi
|
0201029WL038991
|
chamanthi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359719
|
|
LABBA CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Santhabommali
|
AP-01-029-029-034/010111
(MALAGAM)
|
0201029000NRG25160520241993356
|
16/05/2024
|
chittibabu
|
0201029WL038991
|
chittibabu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359856
|
|
Mr LABBA CHITTIBABU S O LABBA APPALASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Santhabommali
|
AP-01-029-029-034/010114
(MALAGAM)
|
0201029000NRG25160520241993358
|
16/05/2024
|
MEENA
|
0201029WL038991
|
MEENA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359714
|
|
Mr KARRI MEENAKUMARI WO RAJU KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Santhabommali
|
AP-01-029-029-034/010114
(MALAGAM)
|
0201029000NRG25160520241993359
|
16/05/2024
|
raju
|
0201029WL038991
|
raju
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359879
|
|
Mr Karri Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Santhabommali
|
AP-01-029-029-034/010115
(MALAGAM)
|
0201029000NRG25160520241993360
|
16/05/2024
|
GOPALU
|
0201029WL038991
|
GOPALU
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359726
|
|
Mr KUMMARI GOPAL SO PAPAYYA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhabommali
|
AP-01-029-029-034/010115
(MALAGAM)
|
0201029000NRG25160520241993361
|
16/05/2024
|
govindamma
|
0201029WL038991
|
govindamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359724
|
|
Mrs KUMMARI GOVINDAMMA WO GOPAL KUMMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Santhabommali
|
AP-01-029-029-034/010116
(MALAGAM)
|
0201029000NRG25160520241993362
|
16/05/2024
|
KRISHNAVENI
|
0201029WL038991
|
KRISHNAVENI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359797
|
|
Mrs KUMMARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Santhabommali
|
AP-01-029-029-034/010118
(MALAGAM)
|
0201029000NRG25160520241993364
|
16/05/2024
|
GARIKAMMA
|
0201029WL038991
|
GARIKAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359731
|
|
KUMMARI GARIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Santhabommali
|
AP-01-029-029-034/010120
(MALAGAM)
|
0201029000NRG25160520241993366
|
16/05/2024
|
TULASAMMA
|
0201029WL038991
|
TULASAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359707
|
|
Mrs RUPPA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhabommali
|
AP-01-029-029-034/010120
(MALAGAM)
|
0201029000NRG25160520241993365
|
16/05/2024
|
YARRAYYA
|
0201029WL038991
|
YARRAYYA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359759
|
|
Mr RUPPA YARRAYYA SO ADHINARAYANA RUPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Santhabommali
|
AP-01-029-029-034/010121
(MALAGAM)
|
0201029000NRG25160520241993367
|
16/05/2024
|
LAKSHMINARAYANA
|
0201029WL038991
|
LAKSHMINARAYANA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359711
|
|
Mr JALUMURU LAKSHMINARAYANA SO TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Santhabommali
|
AP-01-029-029-034/010121
(MALAGAM)
|
0201029000NRG25160520241993368
|
16/05/2024
|
LAXMI
|
0201029WL038991
|
LAXMI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359713
|
|
Mrs JALUMURU LAKSHMI WO LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Santhabommali
|
AP-01-029-029-034/010122
(MALAGAM)
|
0201029000NRG25160520241993370
|
16/05/2024
|
NOUPADA SHANTAMMA
|
0201029WL038991
|
NOUPADA SHANTAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359798
|
|
Mr NOUPADA SANTHAMMA WO VASUDEVARAO NO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhabommali
|
AP-01-029-029-034/010124
(MALAGAM)
|
0201029000NRG25160520241993372
|
16/05/2024
|
PRABHAVATHI
|
0201029WL038991
|
PRABHAVATHI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360108
|
|
Mrs LANDA PRABHAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Santhabommali
|
AP-01-029-029-034/010129
(MALAGAM)
|
0201029000NRG25160520241993374
|
16/05/2024
|
JOGARAO
|
0201029WL038991
|
JOGARAO
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360120
|
|
Mr KUMMARI JOGARAO S O MALALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Santhabommali
|
AP-01-029-029-034/010130
(MALAGAM)
|
0201029000NRG25160520241993377
|
16/05/2024
|
CHILAKAMMA
|
0201029WL038991
|
CHILAKAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359833
|
|
VADDI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Santhabommali
|
AP-01-029-029-034/010130
(MALAGAM)
|
0201029000NRG25160520241993376
|
16/05/2024
|
KRISHNARAO
|
0201029WL038991
|
KRISHNARAO
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359764
|
|
Mr VADDI KRISHNARAO SO SURYANARAYANA V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Santhabommali
|
AP-01-029-029-034/010131
(MALAGAM)
|
0201029000NRG25160520241993379
|
16/05/2024
|
DHAMAYANTHI
|
0201029WL038991
|
DHAMAYANTHI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359918
|
|
VADDE DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Santhabommali
|
AP-01-029-029-034/010131
(MALAGAM)
|
0201029000NRG25160520241993378
|
16/05/2024
|
SRINU
|
0201029WL038991
|
SRINU
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359880
|
|
Mr VADDE SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhabommali
|
AP-01-029-029-034/010132
(MALAGAM)
|
0201029000NRG25160520241993380
|
16/05/2024
|
SHANTAMMA
|
0201029WL038991
|
SHANTAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360328
|
|
Mrs DASARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Santhabommali
|
AP-01-029-029-034/010133
(MALAGAM)
|
0201029000NRG25160520241993381
|
16/05/2024
|
RAJESWARI
|
0201029WL038991
|
RAJESWARI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359716
|
|
VADDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Santhabommali
|
AP-01-029-029-034/010134
(MALAGAM)
|
0201029000NRG25160520241993384
|
16/05/2024
|
HEMALATH
|
0201029WL038991
|
HEMALATH
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359898
|
|
Mrs MAMIDI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Santhabommali
|
AP-01-029-029-034/010135
(MALAGAM)
|
0201029000NRG25160520241993386
|
16/05/2024
|
SARASWATHI
|
0201029WL038991
|
SARASWATHI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359563
|
|
Mrs LANDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhabommali
|
AP-01-029-029-034/010136
(MALAGAM)
|
0201029000NRG25160520241993387
|
16/05/2024
|
yogesu
|
0201029WL038991
|
yogesu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360146
|
|
Mr IPPILI YOGESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Santhabommali
|
AP-01-029-029-034/010137
(MALAGAM)
|
0201029000NRG25160520241993390
|
16/05/2024
|
sudha
|
0201029WL038991
|
sudha
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359826
|
|
Mrs KUMMARI SUDHA WO YARRAYYA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Santhabommali
|
AP-01-029-029-034/010139
(MALAGAM)
|
0201029000NRG25160520241993391
|
16/05/2024
|
VALLABHARAO
|
0201029WL038991
|
VALLABHARAO
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359913
|
|
Mr KUMMARI VALLABHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Santhabommali
|
AP-01-029-029-034/010142
(MALAGAM)
|
0201029000NRG25160520241993397
|
16/05/2024
|
apparao
|
0201029WL038991
|
apparao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360083
|
|
IPPILI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Santhabommali
|
AP-01-029-029-034/010143
(MALAGAM)
|
0201029000NRG25160520241993399
|
16/05/2024
|
jayamma
|
0201029WL038991
|
jayamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359878
|
|
Mrs LANDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhabommali
|
AP-01-029-029-034/010144
(MALAGAM)
|
0201029000NRG25160520241993400
|
16/05/2024
|
srinu
|
0201029WL038991
|
srinu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359921
|
|
Mr RUPPA SRINU S O ADHI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhabommali
|
AP-01-029-029-034/010144
(MALAGAM)
|
0201029000NRG25160520241993401
|
16/05/2024
|
suseela
|
0201029WL038991
|
suseela
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359708
|
|
Mr RUPPA SUSEELA WO SRINU RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Santhabommali
|
AP-01-029-029-034/010148
(MALAGAM)
|
0201029000NRG25160520241993403
|
16/05/2024
|
dasimamma
|
0201029WL038991
|
dasimamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359926
|
|
Mrs CHILLA DASIMAMMA W O GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Santhabommali
|
AP-01-029-029-034/010149
(MALAGAM)
|
0201029000NRG25160520241993404
|
16/05/2024
|
punyavathi
|
0201029WL038991
|
punyavathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360129
|
|
Mrs GUDIYA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Santhabommali
|
AP-01-029-029-034/010149
(MALAGAM)
|
0201029000NRG25160520241993405
|
16/05/2024
|
seethamma
|
0201029WL038991
|
seethamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359703
|
|
Mrs GUDIYA SITHAMMA D O SARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhabommali
|
AP-01-029-029-034/010150
(MALAGAM)
|
0201029000NRG25160520241993407
|
16/05/2024
|
neelaveni
|
0201029WL038991
|
neelaveni
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359818
|
|
Mrs BUTCHA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhabommali
|
AP-01-029-029-034/010151
(MALAGAM)
|
0201029000NRG25160520241993408
|
16/05/2024
|
BUTCHA SAROJANAMMA
|
0201029WL038991
|
BUTCHA SAROJANAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359681
|
|
Mrs SAROJANAMMA BUTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhabommali
|
AP-01-029-029-034/010152
(MALAGAM)
|
0201029000NRG25160520241993410
|
16/05/2024
|
Lakshmi
|
0201029WL038991
|
Lakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359715
|
|
NAUPADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Santhabommali
|
AP-01-029-029-034/010152
(MALAGAM)
|
0201029000NRG25160520241993409
|
16/05/2024
|
Simhachalam
|
0201029WL038991
|
Simhachalam
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359791
|
|
Mr NAUPADA SIMHACHALAM SO APPALANARASAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhabommali
|
AP-01-029-029-034/010153
(MALAGAM)
|
0201029000NRG25160520241993411
|
16/05/2024
|
GUDIYA KUMARI
|
0201029WL038991
|
GUDIYA KUMARI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359906
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Santhabommali
|
AP-01-029-029-034/010154
(MALAGAM)
|
0201029000NRG25160520241993413
|
16/05/2024
|
Parvathi
|
0201029WL038991
|
Parvathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359895
|
|
IPPILI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Santhabommali
|
AP-01-029-029-034/010155
(MALAGAM)
|
0201029000NRG25160520241993415
|
16/05/2024
|
MAHALAXMI
|
0201029WL038991
|
MAHALAXMI
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359946
|
|
Mrs VADDI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhabommali
|
AP-01-029-029-034/010155
(MALAGAM)
|
0201029000NRG25160520241993414
|
16/05/2024
|
ramulu
|
0201029WL038991
|
ramulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360101
|
|
Mr RAMULU VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Santhabommali
|
AP-01-029-029-034/010157
(MALAGAM)
|
0201029000NRG25160520241993418
|
16/05/2024
|
dharmarao
|
0201029WL038991
|
dharmarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359784
|
|
Mr BUTCHA DHARMARAO SO NAGESWARARAO BU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhabommali
|
AP-01-029-029-034/010157
(MALAGAM)
|
0201029000NRG25160520241993419
|
16/05/2024
|
vijayalaxmi
|
0201029WL038991
|
vijayalaxmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359835
|
|
BUTCHA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Santhabommali
|
AP-01-029-029-034/010158
(MALAGAM)
|
0201029000NRG25160520241993421
|
16/05/2024
|
jayanthi
|
0201029WL038991
|
jayanthi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359709
|
|
KUMMARI JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Santhabommali
|
AP-01-029-029-034/010159
(MALAGAM)
|
0201029000NRG25160520241993423
|
16/05/2024
|
santhamma
|
0201029WL038991
|
santhamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359923
|
|
KUMMARI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Santhabommali
|
AP-01-029-029-034/010161
(MALAGAM)
|
0201029000NRG25160520241993426
|
16/05/2024
|
Adinarayana
|
0201029WL038991
|
Adinarayana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359742
|
|
LANDA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Santhabommali
|
AP-01-029-029-034/010161
(MALAGAM)
|
0201029000NRG25160520241993427
|
16/05/2024
|
Dalamma
|
0201029WL038991
|
Dalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359743
|
|
LANDA DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Santhabommali
|
AP-01-029-029-034/010163
(MALAGAM)
|
0201029000NRG25160520241993428
|
16/05/2024
|
Narayanamma
|
0201029WL038991
|
Narayanamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360102
|
|
Mrs NARAYANAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhabommali
|
AP-01-029-029-034/010164
(MALAGAM)
|
0201029000NRG25160520241993430
|
16/05/2024
|
raju
|
0201029WL038991
|
raju
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359882
|
|
NOUPADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Santhabommali
|
AP-01-029-029-034/010165
(MALAGAM)
|
0201029000NRG25160520241993431
|
16/05/2024
|
Lakshmanarao
|
0201029WL038991
|
Lakshmanarao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359891
|
|
MR IPPILI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
614
|
Santhabommali
|
AP-01-029-029-034/010165
(MALAGAM)
|
0201029000NRG25160520241993432
|
16/05/2024
|
latha
|
0201029WL038991
|
latha
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359678
|
|
Mrs IPPILI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhabommali
|
AP-01-029-029-034/010166
(MALAGAM)
|
0201029000NRG25160520241993433
|
16/05/2024
|
simhadri
|
0201029WL038991
|
simhadri
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359762
|
|
Mr IPPPILI SIMMADRI WO SAVARAYYA IPPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Santhabommali
|
AP-01-029-029-034/010167
(MALAGAM)
|
0201029000NRG25160520241993434
|
16/05/2024
|
chinnammi
|
0201029WL038991
|
chinnammi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360111
|
|
PILAKA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Santhabommali
|
AP-01-029-029-034/010169
(MALAGAM)
|
0201029000NRG25160520241993436
|
16/05/2024
|
Krishnarao
|
0201029WL038991
|
Krishnarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360144
|
|
Mr PILAKA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Santhabommali
|
AP-01-029-029-034/010170
(MALAGAM)
|
0201029000NRG25160520241993438
|
16/05/2024
|
srinivasarao
|
0201029WL038991
|
srinivasarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360145
|
|
Mr PALAKA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Santhabommali
|
AP-01-029-029-034/010172
(MALAGAM)
|
0201029000NRG25160520241993442
|
16/05/2024
|
mahalakshmi
|
0201029WL038991
|
mahalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360133
|
|
Mrs IPPILI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhabommali
|
AP-01-029-029-034/010173
(MALAGAM)
|
0201029000NRG25160520241993443
|
16/05/2024
|
chanti
|
0201029WL038991
|
chanti
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360142
|
|
Master TENKA CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhabommali
|
AP-01-029-029-034/050001
(MALAGAM)
|
0201029000NRG25160520241994709
|
16/05/2024
|
Chinnarao
|
0201029WL039020
|
Chinnarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359766
|
|
Mr NALLA CHINNARAO SO APPANNA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Santhabommali
|
AP-01-029-029-034/050001
(MALAGAM)
|
0201029000NRG25160520241994710
|
16/05/2024
|
Musalamma
|
0201029WL039020
|
Musalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359693
|
|
Mrs NALLA MUSALAMMA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Santhabommali
|
AP-01-029-029-034/050002
(MALAGAM)
|
0201029000NRG25160520241994712
|
16/05/2024
|
rajeswari
|
0201029WL039020
|
rajeswari
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360331
|
|
Mrs NALLA RAJESWARI W O CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Santhabommali
|
AP-01-029-029-034/050007
(MALAGAM)
|
0201029000NRG25160520241994720
|
16/05/2024
|
Danamma
|
0201029WL039020
|
Danamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359817
|
|
Mrs NALLA DANAMMA WO APPALASWAMY NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Santhabommali
|
AP-01-029-029-034/050008
(MALAGAM)
|
0201029000NRG25160520241994722
|
16/05/2024
|
Acchemma
|
0201029WL039020
|
Acchemma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359840
|
|
Mr GORJINKA ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhabommali
|
AP-01-029-029-034/050008
(MALAGAM)
|
0201029000NRG25160520241994721
|
16/05/2024
|
Lakshmayya
|
0201029WL039020
|
Lakshmayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359841
|
|
Mr GORJANGI LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Santhabommali
|
AP-01-029-029-034/050012
(MALAGAM)
|
0201029000NRG25160520241994727
|
16/05/2024
|
BUDAGATLA RAMAYYA
|
0201029WL039020
|
BUDAGATLA RAMAYYA
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359829
|
|
MR RAMAYYA BUDAGATLA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Santhabommali
|
AP-01-029-029-034/050012
(MALAGAM)
|
0201029000NRG25160520241994726
|
16/05/2024
|
Garayya
|
0201029WL039020
|
Garayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360317
|
|
Mr GARAYYA BUDGATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhabommali
|
AP-01-029-029-034/050013
(MALAGAM)
|
0201029000NRG25160520241994732
|
16/05/2024
|
Nalla Janardhana
|
0201029WL039020
|
Nalla Janardhana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359753
|
|
Mr NALLA JANARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Santhabommali
|
AP-01-029-029-034/050014
(MALAGAM)
|
0201029000NRG25160520241994733
|
16/05/2024
|
Mahalakshmi
|
0201029WL039020
|
Mahalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359579
|
|
Mrs GUDEM MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhabommali
|
AP-01-029-029-034/050015
(MALAGAM)
|
0201029000NRG25160520241994736
|
16/05/2024
|
Anusha
|
0201029WL039020
|
Anusha
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360152
|
|
Miss GORJANGI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Santhabommali
|
AP-01-029-029-034/050015
(MALAGAM)
|
0201029000NRG25160520241994735
|
16/05/2024
|
Appamma
|
0201029WL039020
|
Appamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360343
|
|
NALLA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Santhabommali
|
AP-01-029-029-034/050018
(MALAGAM)
|
0201029000NRG25160520241994737
|
16/05/2024
|
Appalanarsamma
|
0201029WL039020
|
Appalanarsamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360341
|
|
Mrs YERUPALLI APPALANARASAMMA W O YARR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Santhabommali
|
AP-01-029-029-034/050018
(MALAGAM)
|
0201029000NRG25160520241994738
|
16/05/2024
|
tatababu
|
0201029WL039020
|
tatababu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359720
|
|
Mr YERUPALLI TATABABU SO YARRAYYA YERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Santhabommali
|
AP-01-029-029-034/050019
(MALAGAM)
|
0201029000NRG25160520241994740
|
16/05/2024
|
Varalakshmi
|
0201029WL039020
|
Varalakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360333
|
|
Mrs GUDEMU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Santhabommali
|
AP-01-029-029-034/050020
(MALAGAM)
|
0201029000NRG25160520241994744
|
16/05/2024
|
santoshi
|
0201029WL039020
|
santoshi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360139
|
|
Mrs NEMALAPURI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhabommali
|
AP-01-029-029-034/050022
(MALAGAM)
|
0201029000NRG25160520241994746
|
16/05/2024
|
rajulamma
|
0201029WL039020
|
rajulamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359825
|
|
Mrs RATTI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Santhabommali
|
AP-01-029-029-034/050023
(MALAGAM)
|
0201029000NRG25160520241994747
|
16/05/2024
|
Kamamma
|
0201029WL039020
|
Kamamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359695
|
|
Mrs GORJANGI KAMAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Santhabommali
|
AP-01-029-029-034/050024
(MALAGAM)
|
0201029000NRG25160520241994750
|
16/05/2024
|
Lakshmamma
|
0201029WL039020
|
Lakshmamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360327
|
|
Mrs SMT LABBA LAKSHMAMMA W O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Santhabommali
|
AP-01-029-029-034/050024
(MALAGAM)
|
0201029000NRG25160520241994749
|
16/05/2024
|
Somulu
|
0201029WL039020
|
Somulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359823
|
|
Mr LABBA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhabommali
|
AP-01-029-029-034/050026
(MALAGAM)
|
0201029000NRG25160520241994752
|
16/05/2024
|
Lacchayya
|
0201029WL039020
|
Lacchayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359864
|
|
Mr BUDAGATLA LATCHCHYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhabommali
|
AP-01-029-029-034/050027
(MALAGAM)
|
0201029000NRG25160520241994755
|
16/05/2024
|
Eswararao
|
0201029WL039020
|
Eswararao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359830
|
|
Mr LABBA ESWARARAO SO APPANNA LABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Santhabommali
|
AP-01-029-029-034/050027
(MALAGAM)
|
0201029000NRG25160520241994754
|
16/05/2024
|
Tatamma
|
0201029WL039020
|
Tatamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4225360350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
Santhabommali
|
AP-01-029-029-034/050028
(MALAGAM)
|
0201029000NRG25160520241994756
|
16/05/2024
|
Eswaramma
|
0201029WL039020
|
Eswaramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360318
|
|
Ms ESHRAMMA JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Santhabommali
|
AP-01-029-029-034/050030
(MALAGAM)
|
0201029000NRG25160520241994758
|
16/05/2024
|
Dalitata
|
0201029WL039020
|
Dalitata
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360324
|
|
NALLA DALITATHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Santhabommali
|
AP-01-029-029-034/050030
(MALAGAM)
|
0201029000NRG25160520241994759
|
16/05/2024
|
Kamamma
|
0201029WL039020
|
Kamamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359691
|
|
NALLA KAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Santhabommali
|
AP-01-029-029-034/050033
(MALAGAM)
|
0201029000NRG25160520241994763
|
16/05/2024
|
Karramma
|
0201029WL039020
|
Karramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359900
|
|
MRS KARAAMMA GORJAOGI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Santhabommali
|
AP-01-029-029-034/050033
(MALAGAM)
|
0201029000NRG25160520241994764
|
16/05/2024
|
lakshminarayana
|
0201029WL039020
|
lakshminarayana
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360140
|
|
Mrs GARJOGI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Santhabommali
|
AP-01-029-029-034/050033
(MALAGAM)
|
0201029000NRG25160520241994762
|
16/05/2024
|
Polayya
|
0201029WL039020
|
Polayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360141
|
|
GARJAOGI POLAYA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Santhabommali
|
AP-01-029-029-034/050035
(MALAGAM)
|
0201029000NRG25160520241994766
|
16/05/2024
|
saraswathi
|
0201029WL039020
|
saraswathi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360322
|
|
Mrs RATHNALU SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Santhabommali
|
AP-01-029-029-034/050042
(MALAGAM)
|
0201029000NRG25160520241994768
|
16/05/2024
|
Laxmi
|
0201029WL039020
|
Laxmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359737
|
|
Mr RATTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhabommali
|
AP-01-029-029-034/050042
(MALAGAM)
|
0201029000NRG25160520241994767
|
16/05/2024
|
Sandeyya
|
0201029WL039020
|
Sandeyya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359736
|
|
Mr RATTI SANDAYYA SO CHINNAPPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Santhabommali
|
AP-01-029-029-034/050043
(MALAGAM)
|
0201029000NRG25160520241994769
|
16/05/2024
|
Chinnappamma
|
0201029WL039020
|
Chinnappamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359887
|
|
JAMMAN APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Santhabommali
|
AP-01-029-029-034/050043
(MALAGAM)
|
0201029000NRG25160520241994770
|
16/05/2024
|
Tatarao
|
0201029WL039020
|
Tatarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359886
|
|
Mr JAMMAN THATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhabommali
|
AP-01-029-029-034/050047
(MALAGAM)
|
0201029000NRG25160520241994773
|
16/05/2024
|
Appayya
|
0201029WL039020
|
Appayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359828
|
|
Mr JAMMANA APPAYYA SO YARRAYYA JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhabommali
|
AP-01-029-029-034/050047
(MALAGAM)
|
0201029000NRG25160520241994774
|
16/05/2024
|
Dasami
|
0201029WL039020
|
Dasami
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359837
|
|
Mrs JAMMANA DASAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhabommali
|
AP-01-029-029-034/050047
(MALAGAM)
|
0201029000NRG25160520241994775
|
16/05/2024
|
yarramma
|
0201029WL039020
|
yarramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359831
|
|
Mrs JAMMANA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Santhabommali
|
AP-01-029-029-034/050048
(MALAGAM)
|
0201029000NRG25160520241994777
|
16/05/2024
|
Chellamma
|
0201029WL039020
|
Chellamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359790
|
|
Mrs JAMMANA CHELLAMMA WO MALLESU JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Santhabommali
|
AP-01-029-029-034/050048
(MALAGAM)
|
0201029000NRG25160520241994776
|
16/05/2024
|
JAMMANA MALLESU
|
0201029WL039020
|
JAMMANA MALLESU
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359883
|
|
Mr JAMMANA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhabommali
|
AP-01-029-029-034/050049
(MALAGAM)
|
0201029000NRG25160520241994779
|
16/05/2024
|
JAMMANA DALAMMA
|
0201029WL039020
|
JAMMANA DALAMMA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359903
|
|
MRS JAMMANA DANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Santhabommali
|
AP-01-029-029-034/050049
(MALAGAM)
|
0201029000NRG25160520241994778
|
16/05/2024
|
Ramulu
|
0201029WL039020
|
Ramulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359838
|
|
Mr JAMMANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Santhabommali
|
AP-01-029-029-034/050049
(MALAGAM)
|
0201029000NRG25160520241994781
|
16/05/2024
|
srilakshmi
|
0201029WL039020
|
srilakshmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360150
|
|
SINDHUPALLI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Santhabommali
|
AP-01-029-029-034/050051
(MALAGAM)
|
0201029000NRG25160520241994783
|
16/05/2024
|
Danayya
|
0201029WL039020
|
Danayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359849
|
|
Mr RATTI DANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhabommali
|
AP-01-029-029-034/050053
(MALAGAM)
|
0201029000NRG25160520241994785
|
16/05/2024
|
Neelayya
|
0201029WL039020
|
Neelayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359763
|
|
Mr CHEKKA NEELAIAH SO APPANNA LATE CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhabommali
|
AP-01-029-029-034/050060
(MALAGAM)
|
0201029000NRG25160520241994790
|
16/05/2024
|
Devi
|
0201029WL039020
|
Devi
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225359564
|
|
Mrs NANDUPALLI DEVI W O YALLAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Santhabommali
|
AP-01-029-029-034/050061
(MALAGAM)
|
0201029000NRG25160520241994791
|
16/05/2024
|
Appayya
|
0201029WL039020
|
Appayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359904
|
|
Mr YERUPILLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhabommali
|
AP-01-029-029-034/050061
(MALAGAM)
|
0201029000NRG25160520241994792
|
16/05/2024
|
Saraswathi
|
0201029WL039020
|
Saraswathi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359905
|
|
YERUPILLI SARASWATHI
|
BANK OF INDIA(508505)
|
|
668
|
Santhabommali
|
AP-01-029-029-034/050062
(MALAGAM)
|
0201029000NRG25160520241994794
|
16/05/2024
|
Haramma
|
0201029WL039020
|
Haramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360344
|
|
Mrs LABBA HARAMMA W O PYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhabommali
|
AP-01-029-029-034/050064
(MALAGAM)
|
0201029000NRG25160520241994796
|
16/05/2024
|
Korleyya
|
0201029WL039020
|
Korleyya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360332
|
|
Mr NALLA KORLAYYA AND DURGAMMA NALLA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhabommali
|
AP-01-029-029-034/050065
(MALAGAM)
|
0201029000NRG25160520241994800
|
16/05/2024
|
Appamma
|
0201029WL039020
|
Appamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360326
|
|
Mrs SMT NALLA APPAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Santhabommali
|
AP-01-029-029-034/050067
(MALAGAM)
|
0201029000NRG25160520241994801
|
16/05/2024
|
Laxmi
|
0201029WL039020
|
Laxmi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360345
|
|
Mrs NALLA LAXMI W O DALITATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhabommali
|
AP-01-029-029-034/050067
(MALAGAM)
|
0201029000NRG25160520241994802
|
16/05/2024
|
Rajulamma
|
0201029WL039020
|
Rajulamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359662
|
|
Mrs NALLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Santhabommali
|
AP-01-029-029-034/050068
(MALAGAM)
|
0201029000NRG25160520241994803
|
16/05/2024
|
Guruvulu
|
0201029WL039020
|
Guruvulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359573
|
|
Mr NUTTU GURUVULU S O APPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Santhabommali
|
AP-01-029-029-034/050068
(MALAGAM)
|
0201029000NRG25160520241994804
|
16/05/2024
|
Tatamma
|
0201029WL039020
|
Tatamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359578
|
|
Mrs NUTTU THATHAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Santhabommali
|
AP-01-029-029-034/050069
(MALAGAM)
|
0201029000NRG25160520241994806
|
16/05/2024
|
Polamma
|
0201029WL039020
|
Polamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359572
|
|
Mrs NUTTU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Santhabommali
|
AP-01-029-029-034/050071
(MALAGAM)
|
0201029000NRG25160520241994810
|
16/05/2024
|
kamayya
|
0201029WL039020
|
kamayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359812
|
|
Mr NALLA KAMAYYA SO RAMULU LATE NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Santhabommali
|
AP-01-029-029-034/050075
(MALAGAM)
|
0201029000NRG25160520241994811
|
16/05/2024
|
Yarrayya
|
0201029WL039020
|
Yarrayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359801
|
|
Mr GORJINGI YARRAYYA S O DANESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhabommali
|
AP-01-029-029-034/050076
(MALAGAM)
|
0201029000NRG25160520241994812
|
16/05/2024
|
Danamma
|
0201029WL039020
|
Danamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360334
|
|
Mrs DANAMMA DEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Santhabommali
|
AP-01-029-029-034/050076
(MALAGAM)
|
0201029000NRG25160520241994814
|
16/05/2024
|
syamsundar
|
0201029WL039020
|
syamsundar
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359908
|
|
Mr Depalli Syamsundar
|
INDIAN BANK(607105)
|
|
680
|
Santhabommali
|
AP-01-029-029-034/050077
(MALAGAM)
|
0201029000NRG25160520241994815
|
16/05/2024
|
Potamma
|
0201029WL039020
|
Potamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360349
|
|
Mrs DEPILLI POTHAMMA W O KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhabommali
|
AP-01-029-029-034/050078
(MALAGAM)
|
0201029000NRG25160520241994817
|
16/05/2024
|
Simmamma
|
0201029WL039020
|
Simmamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359813
|
|
Mrs GORJANGI SIMHACHALAM WO KAMAYYA GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhabommali
|
AP-01-029-029-034/050078
(MALAGAM)
|
0201029000NRG25160520241994818
|
16/05/2024
|
suresh
|
0201029WL039020
|
suresh
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360155
|
|
Mr GORJANGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhabommali
|
AP-01-029-029-034/050079
(MALAGAM)
|
0201029000NRG25160520241994821
|
16/05/2024
|
neelaveni
|
0201029WL039020
|
neelaveni
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359807
|
|
Mrs NALLA NEELAVENI WO SURI NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Santhabommali
|
AP-01-029-029-034/050079
(MALAGAM)
|
0201029000NRG25160520241994820
|
16/05/2024
|
Suribabu
|
0201029WL039020
|
Suribabu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359815
|
|
Mr NALLA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Santhabommali
|
AP-01-029-029-034/050085
(MALAGAM)
|
0201029000NRG25160520241994823
|
16/05/2024
|
ganapathirao
|
0201029WL039020
|
ganapathirao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359705
|
|
Mr NEMALIPURI GANAPATHIRAO S O RAMMURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Santhabommali
|
AP-01-029-029-034/050085
(MALAGAM)
|
0201029000NRG25160520241994824
|
16/05/2024
|
ramannamma
|
0201029WL039020
|
ramannamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359710
|
|
Mrs NEMALAPURI RAVANAMMA WO GANAPATHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhabommali
|
AP-01-029-029-034/050086
(MALAGAM)
|
0201029000NRG25160520241994825
|
16/05/2024
|
yerramma
|
0201029WL039020
|
yerramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360330
|
|
Mrs GORJINGI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Santhabommali
|
AP-01-029-029-034/050087
(MALAGAM)
|
0201029000NRG25160520241994827
|
16/05/2024
|
appayya
|
0201029WL039020
|
appayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359733
|
|
Mr GORJANGI APPANNA SO KALAYYA LATE GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Santhabommali
|
AP-01-029-029-034/050088
(MALAGAM)
|
0201029000NRG25160520241994828
|
16/05/2024
|
polamma
|
0201029WL039020
|
polamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225360319
|
|
Mrs POLAMMA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhabommali
|
AP-01-029-029-034/050089
(MALAGAM)
|
0201029000NRG25160520241994830
|
16/05/2024
|
Pramela
|
0201029WL039020
|
Pramela
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359735
|
|
Mrs RATNALA PRAMILA WO GOPALAKRISHNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhabommali
|
AP-01-029-029-034/050090
(MALAGAM)
|
0201029000NRG25160520241994832
|
16/05/2024
|
laxmamma
|
0201029WL039020
|
laxmamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359822
|
|
Mr NUTHU LAKSHNAMAMMA WO TRIMURTY NUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhabommali
|
AP-01-029-029-034/050090
(MALAGAM)
|
0201029000NRG25160520241994831
|
16/05/2024
|
trimurtulu
|
0201029WL039020
|
trimurtulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359749
|
|
Mr NUTTU TRIMUTH SO AMMORU NUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Santhabommali
|
AP-01-029-029-034/050091
(MALAGAM)
|
0201029000NRG25160520241994833
|
16/05/2024
|
yarayya
|
0201029WL039020
|
yarayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360149
|
|
Mr NALLA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhabommali
|
AP-01-029-029-034/050095
(MALAGAM)
|
0201029000NRG25160520241994836
|
16/05/2024
|
tatarao
|
0201029WL039020
|
tatarao
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359884
|
|
Mr NALLA TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Santhabommali
|
AP-01-029-029-034/050097
(MALAGAM)
|
0201029000NRG25160520241994839
|
16/05/2024
|
swati
|
0201029WL039020
|
swati
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359810
|
|
Mrs NEMALAPURI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Santhabommali
|
AP-01-029-029-034/050098
(MALAGAM)
|
0201029000NRG25160520241994841
|
16/05/2024
|
lakkamma
|
0201029WL039020
|
lakkamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359699
|
|
Mrs NUTHU LAKSHAMAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhabommali
|
AP-01-029-029-034/050098
(MALAGAM)
|
0201029000NRG25160520241994840
|
16/05/2024
|
tavitayya
|
0201029WL039020
|
tavitayya
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359730
|
|
Mr NUTTHU THAVITAYYA WO APPALASWAMY LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhabommali
|
AP-01-029-029-034/050100
(MALAGAM)
|
0201029000NRG25160520241994842
|
16/05/2024
|
laxmamma
|
0201029WL039020
|
laxmamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359870
|
|
Mrs NALLA LAXMAMMA W O MALLESU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhabommali
|
AP-01-029-029-034/050101
(MALAGAM)
|
0201029000NRG25160520241994845
|
16/05/2024
|
sridevi
|
0201029WL039020
|
sridevi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359839
|
|
Mrs JAMMANA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Santhabommali
|
AP-01-029-029-034/050103
(MALAGAM)
|
0201029000NRG25160520241994847
|
16/05/2024
|
lakshmidevi
|
0201029WL039020
|
lakshmidevi
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359721
|
|
Mrs LABBA LAXMIDEVI WO KODANDARAO LABB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhabommali
|
AP-01-029-029-034/050104
(MALAGAM)
|
0201029000NRG25160520241994850
|
16/05/2024
|
sai
|
0201029WL039020
|
sai
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225359860
|
|
Mr GORJANGI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhabommali
|
AP-01-029-029-034/050104
(MALAGAM)
|
0201029000NRG25160520241994849
|
16/05/2024
|
simhachalamma
|
0201029WL039020
|
simhachalamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359706
|
|
MRS SUMA GORJANGI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Santhabommali
|
AP-01-029-029-034/050105
(MALAGAM)
|
0201029000NRG25160520241994851
|
16/05/2024
|
APPAYYA
|
0201029WL039020
|
APPAYYA
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360143
|
|
Mr JAMMANA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhabommali
|
AP-01-029-029-034/050107
(MALAGAM)
|
0201029000NRG25160520241994855
|
16/05/2024
|
AShok
|
0201029WL039020
|
AShok
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360156
|
|
ASHOK GOJJING
|
IDBI BANK(607095)
|
|
705
|
Santhabommali
|
AP-01-029-029-034/050108
(MALAGAM)
|
0201029000NRG25160520241994857
|
16/05/2024
|
puspavallika
|
0201029WL039020
|
puspavallika
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359811
|
|
Mrs RATNALA PUSHPAVALLIKA WO CHIRANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Santhabommali
|
AP-01-029-029-034/050109
(MALAGAM)
|
0201029000NRG25160520241994858
|
16/05/2024
|
danesh
|
0201029WL039020
|
danesh
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359855
|
|
Mr RATTI DANESU S O RATTI JAGGARAO LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Santhabommali
|
AP-01-029-029-034/050111
(MALAGAM)
|
0201029000NRG25160520241994861
|
16/05/2024
|
simhachalam
|
0201029WL039020
|
simhachalam
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359885
|
|
Mr GORJANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhabommali
|
AP-01-029-029-034/050112
(MALAGAM)
|
0201029000NRG25160520241994864
|
16/05/2024
|
appamma
|
0201029WL039020
|
appamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359869
|
|
Mrs NALLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhabommali
|
AP-01-029-029-034/050114
(MALAGAM)
|
0201029000NRG25160520241994868
|
16/05/2024
|
Kumari
|
0201029WL039020
|
Kumari
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359865
|
|
Mrs NALLA KUMARI W O NALLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhabommali
|
AP-01-029-029-034/050114
(MALAGAM)
|
0201029000NRG25160520241994867
|
16/05/2024
|
Rajulu
|
0201029WL039020
|
Rajulu
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359881
|
|
Mr Nalla Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhabommali
|
AP-01-029-029-034/050115
(MALAGAM)
|
0201029000NRG25160520241994869
|
16/05/2024
|
Kamamma
|
0201029WL039020
|
Kamamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359871
|
|
Mrs JAMMANA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhabommali
|
AP-01-029-029-034/050115
(MALAGAM)
|
0201029000NRG25160520241994870
|
16/05/2024
|
Krishna
|
0201029WL039020
|
Krishna
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359827
|
|
Mr JAMMANA KRISHNA SO APPAYYA JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Santhabommali
|
AP-01-029-029-034/050116
(MALAGAM)
|
0201029000NRG25160520241994871
|
16/05/2024
|
rohnimma
|
0201029WL039020
|
rohnimma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359765
|
|
Mrs NALLA ROHINAMMA WO THATARAO NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhabommali
|
AP-01-029-029-034/050117
(MALAGAM)
|
0201029000NRG25160520241994872
|
16/05/2024
|
asiramma
|
0201029WL039020
|
asiramma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359768
|
|
NALLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Santhabommali
|
AP-01-029-029-034/050118
(MALAGAM)
|
0201029000NRG25160520241994874
|
16/05/2024
|
dhanamma
|
0201029WL039020
|
dhanamma
|
00684
|
APGV0001163
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225359808
|
|
Mrs NALLA DHANALAKSHMI WO APPANNA NALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Santhabommali
|
AP-01-029-029-034/060002
(MALAGAM)
|
0201029000NRG25160520241994122
|
16/05/2024
|
Dalayya
|
0201029WL039011
|
Dalayya
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360323
|
|
Mr KONGARAPU DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhabommali
|
AP-01-029-029-034/060003
(MALAGAM)
|
0201029000NRG25160520241994125
|
16/05/2024
|
Lakshmi
|
0201029WL039011
|
Lakshmi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359569
|
|
Mrs KONGARAPU LAXMI W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Santhabommali
|
AP-01-029-029-034/060003
(MALAGAM)
|
0201029000NRG25160520241994124
|
16/05/2024
|
Mallesu
|
0201029WL039011
|
Mallesu
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360316
|
|
Mr KONGARAPU MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhabommali
|
AP-01-029-029-034/060005
(MALAGAM)
|
0201029000NRG25160520241994130
|
16/05/2024
|
Saraswati
|
0201029WL039011
|
Saraswati
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359562
|
|
Mrs VANKALA SARASWATHI W O SANJEEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhabommali
|
AP-01-029-029-034/060006
(MALAGAM)
|
0201029000NRG25160520241994131
|
16/05/2024
|
Tavitayya
|
0201029WL039011
|
Tavitayya
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359761
|
|
Mr BOLLA THAVITAYYA S O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25160520241994133
|
16/05/2024
|
Dalappadu
|
0201029WL039011
|
Dalappadu
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359758
|
|
Mr KUSA DALEPPADU SO SEEMAYYA KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Santhabommali
|
AP-01-029-029-034/060008
(MALAGAM)
|
0201029000NRG25160520241994136
|
16/05/2024
|
Mallesu
|
0201029WL039011
|
Mallesu
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360338
|
|
DEVARI MALLESH
|
HDFC BANK LTD(607152)
|
|
723
|
Santhabommali
|
AP-01-029-029-034/060010
(MALAGAM)
|
0201029000NRG25160520241994141
|
16/05/2024
|
Buddu
|
0201029WL039011
|
Buddu
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360336
|
|
Mrs KONGARAPU BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Santhabommali
|
AP-01-029-029-034/060010
(MALAGAM)
|
0201029000NRG25160520241994140
|
16/05/2024
|
Mukhandarao
|
0201029WL039011
|
Mukhandarao
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359788
|
|
Mr KONGARAPU MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhabommali
|
AP-01-029-029-034/060012
(MALAGAM)
|
0201029000NRG25160520241994145
|
16/05/2024
|
Chinnammi
|
0201029WL039011
|
Chinnammi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359604
|
|
Mrs VANKALA CHINNAMMI W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Santhabommali
|
AP-01-029-029-034/060015
(MALAGAM)
|
0201029000NRG25160520241994150
|
16/05/2024
|
Rajamma
|
0201029WL039011
|
Rajamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359744
|
|
Mrs KUSA RAJAMMA WO MALLESU KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhabommali
|
AP-01-029-029-034/060016
(MALAGAM)
|
0201029000NRG25160520241994152
|
16/05/2024
|
dandasi
|
0201029WL039011
|
dandasi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360329
|
|
Mr VANKALA DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhabommali
|
AP-01-029-029-034/060016
(MALAGAM)
|
0201029000NRG25160520241994151
|
16/05/2024
|
Lakshmi
|
0201029WL039011
|
Lakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360348
|
|
Mrs VANKALA LAXMAMMA W O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Santhabommali
|
AP-01-029-029-034/060017
(MALAGAM)
|
0201029000NRG25160520241994153
|
16/05/2024
|
Polamma
|
0201029WL039011
|
Polamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359781
|
|
Mrs PALINI POLAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Santhabommali
|
AP-01-029-029-034/060018
(MALAGAM)
|
0201029000NRG25160520241994154
|
16/05/2024
|
Gavaramma
|
0201029WL039011
|
Gavaramma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360354
|
|
Mrs KONGARAPU GAVARAMMA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhabommali
|
AP-01-029-029-034/060018
(MALAGAM)
|
0201029000NRG25160520241994155
|
16/05/2024
|
latchayya
|
0201029WL039011
|
latchayya
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359800
|
|
Mr KONGARAPU LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Santhabommali
|
AP-01-029-029-034/060019
(MALAGAM)
|
0201029000NRG25160520241994156
|
16/05/2024
|
DASARI AMMANNA
|
0201029WL039011
|
DASARI AMMANNA
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360355
|
|
Mrs DASARI AMMANNA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Santhabommali
|
AP-01-029-029-034/060020
(MALAGAM)
|
0201029000NRG25160520241994160
|
16/05/2024
|
Tulasamma
|
0201029WL039011
|
Tulasamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359574
|
|
Mrs VANKALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhabommali
|
AP-01-029-029-034/060021
(MALAGAM)
|
0201029000NRG25160520241994162
|
16/05/2024
|
Narayana
|
0201029WL039011
|
Narayana
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360310
|
|
Mrs KUSA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Santhabommali
|
AP-01-029-029-034/060021
(MALAGAM)
|
0201029000NRG25160520241994163
|
16/05/2024
|
VANJARAPI SWATHI
|
0201029WL039011
|
VANJARAPI SWATHI
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359901
|
|
Mrs VANJARAPU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhabommali
|
AP-01-029-029-034/060022
(MALAGAM)
|
0201029000NRG25160520241994164
|
16/05/2024
|
Ramamurty
|
0201029WL039011
|
Ramamurty
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360311
|
|
Mr RAMMURTHY VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Santhabommali
|
AP-01-029-029-034/060022
(MALAGAM)
|
0201029000NRG25160520241994165
|
16/05/2024
|
Varalakshmi
|
0201029WL039011
|
Varalakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359697
|
|
Mrs VANKALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhabommali
|
AP-01-029-029-034/060023
(MALAGAM)
|
0201029000NRG25160520241994166
|
16/05/2024
|
Chellayya
|
0201029WL039011
|
Chellayya
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359803
|
|
Mr SELLAYYA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Santhabommali
|
AP-01-029-029-034/060023
(MALAGAM)
|
0201029000NRG25160520241994167
|
16/05/2024
|
Reyyamma
|
0201029WL039011
|
Reyyamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360351
|
|
Mrs BOLLA REYYAMMA W O SELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25160520241994168
|
16/05/2024
|
Yendayya
|
0201029WL039011
|
Yendayya
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359745
|
|
Mr BOLLA YANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25160520241994174
|
16/05/2024
|
Mahalakshmi
|
0201029WL039011
|
Mahalakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360353
|
|
Mrs VANKALA MAHALAXMI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25160520241994173
|
16/05/2024
|
Ramu
|
0201029WL039011
|
Ramu
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360314
|
|
Mr RAMARAO VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25160520241994178
|
16/05/2024
|
KURMAPU LAXMI
|
0201029WL039011
|
KURMAPU LAXMI
|
00684
|
APGV0001163
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225359894
|
|
KURMAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Santhabommali
|
AP-01-029-029-034/060031
(MALAGAM)
|
0201029000NRG25160520241994181
|
16/05/2024
|
Endayya
|
0201029WL039011
|
Endayya
|
00684
|
APGV0001163
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225359850
|
|
Mr KURMAPU YANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Santhabommali
|
AP-01-029-029-034/060031
(MALAGAM)
|
0201029000NRG25160520241994182
|
16/05/2024
|
Vijayalakshmi
|
0201029WL039011
|
Vijayalakshmi
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359698
|
|
Mrs KURMAPU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhabommali
|
AP-01-029-029-034/060032
(MALAGAM)
|
0201029000NRG25160520241994184
|
16/05/2024
|
Tulasamma
|
0201029WL039011
|
Tulasamma
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359560
|
|
Mrs MAMIDI TULASAMMA W O MASENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhabommali
|
AP-01-029-029-034/060033
(MALAGAM)
|
0201029000NRG25160520241994187
|
16/05/2024
|
Lakshmi
|
0201029WL039011
|
Lakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359612
|
|
Mrs CHANDRAMAHANTHI LAXMI W O MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Santhabommali
|
AP-01-029-029-034/060033
(MALAGAM)
|
0201029000NRG25160520241994186
|
16/05/2024
|
Mohanarao
|
0201029WL039011
|
Mohanarao
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360036
|
|
Mr CHANDRAMAHANTHI MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Santhabommali
|
AP-01-029-029-034/060037
(MALAGAM)
|
0201029000NRG25160520241994191
|
16/05/2024
|
Dalamma
|
0201029WL039011
|
Dalamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360320
|
|
Mrs DALEMMA BATAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Santhabommali
|
AP-01-029-029-034/060041
(MALAGAM)
|
0201029000NRG25160520241994199
|
16/05/2024
|
Adilakshmi
|
0201029WL039011
|
Adilakshmi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359582
|
|
Mrs MAMIDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Santhabommali
|
AP-01-029-029-034/060043
(MALAGAM)
|
0201029000NRG25160520241994202
|
16/05/2024
|
Adilakshmi
|
0201029WL039011
|
Adilakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359842
|
|
MRS MAMIDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Santhabommali
|
AP-01-029-029-034/060043
(MALAGAM)
|
0201029000NRG25160520241994201
|
16/05/2024
|
Gangayya
|
0201029WL039011
|
Gangayya
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359824
|
|
Mr MAMIDI GANGAYYA SO YARRAYYA LATE MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhabommali
|
AP-01-029-029-034/060044
(MALAGAM)
|
0201029000NRG25160520241994203
|
16/05/2024
|
MAMIDI RAMULAMMA
|
0201029WL039011
|
MAMIDI RAMULAMMA
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360151
|
|
MAMIDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Santhabommali
|
AP-01-029-029-034/060046
(MALAGAM)
|
0201029000NRG25160520241994205
|
16/05/2024
|
Apparao
|
0201029WL039011
|
Apparao
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359789
|
|
Mr RAMALAVALASA APPARAO S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Santhabommali
|
AP-01-029-029-034/060047
(MALAGAM)
|
0201029000NRG25160520241994208
|
16/05/2024
|
Purna
|
0201029WL039011
|
Purna
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359583
|
|
Mrs KURMAPU PURNA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Santhabommali
|
AP-01-029-029-034/060048
(MALAGAM)
|
0201029000NRG25160520241994210
|
16/05/2024
|
Nagamani
|
0201029WL039011
|
Nagamani
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360340
|
|
Mrs KURMAPU NAGAMANI W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Santhabommali
|
AP-01-029-029-034/060052
(MALAGAM)
|
0201029000NRG25160520241994214
|
16/05/2024
|
Karuvamma
|
0201029WL039011
|
Karuvamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359568
|
|
Mrs MAMIDI KARUVAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhabommali
|
AP-01-029-029-034/060052
(MALAGAM)
|
0201029000NRG25160520241994213
|
16/05/2024
|
MAMIDI ADINARAYANA
|
0201029WL039011
|
MAMIDI ADINARAYANA
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359857
|
|
Mr MAMIDI ADINARAYANA S O MAMIDI YARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhabommali
|
AP-01-029-029-034/060055
(MALAGAM)
|
0201029000NRG25160520241994218
|
16/05/2024
|
Jyothi
|
0201029WL039011
|
Jyothi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359580
|
|
Mrs MAMIDI JYOTHI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhabommali
|
AP-01-029-029-034/060057
(MALAGAM)
|
0201029000NRG25160520241994220
|
16/05/2024
|
parvathi
|
0201029WL039011
|
parvathi
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359792
|
|
Mrs MAMIDI PARVATHI WO POTTAYYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Santhabommali
|
AP-01-029-029-034/060057
(MALAGAM)
|
0201029000NRG25160520241994219
|
16/05/2024
|
Potteyya
|
0201029WL039011
|
Potteyya
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225360339
|
|
Mr MAMIDI POTTAYYA S O YARRAYYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Santhabommali
|
AP-01-029-029-034/060058
(MALAGAM)
|
0201029000NRG25160520241994222
|
16/05/2024
|
Bharatamma
|
0201029WL039011
|
Bharatamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359561
|
|
Mrs MAMIDI BHARATAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Santhabommali
|
AP-01-029-029-034/060058
(MALAGAM)
|
0201029000NRG25160520241994223
|
16/05/2024
|
Murali
|
0201029WL039011
|
Murali
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359848
|
|
Mr MAMIDI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhabommali
|
AP-01-029-029-034/060058
(MALAGAM)
|
0201029000NRG25160520241994221
|
16/05/2024
|
Rajarao
|
0201029WL039011
|
Rajarao
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360182
|
|
Mr RAJARAO MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Santhabommali
|
AP-01-029-029-034/060059
(MALAGAM)
|
0201029000NRG25160520241994224
|
16/05/2024
|
Appanna
|
0201029WL039011
|
Appanna
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359611
|
|
Mrs MAVINDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Santhabommali
|
AP-01-029-029-034/060063
(MALAGAM)
|
0201029000NRG25160520241994229
|
16/05/2024
|
Suramma
|
0201029WL039011
|
Suramma
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359581
|
|
Mrs GARIKIPETA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Santhabommali
|
AP-01-029-029-034/060064
(MALAGAM)
|
0201029000NRG25160520241994233
|
16/05/2024
|
Ramarao
|
0201029WL039011
|
Ramarao
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359734
|
|
Mr RAMALAVASA RAMU SO KRISHNAMURTY LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhabommali
|
AP-01-029-029-034/060064
(MALAGAM)
|
0201029000NRG25160520241994234
|
16/05/2024
|
simhachalam
|
0201029WL039011
|
simhachalam
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359907
|
|
Mr RAMALAVLASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Santhabommali
|
AP-01-029-029-034/060069
(MALAGAM)
|
0201029000NRG25160520241994239
|
16/05/2024
|
Krishnagiri
|
0201029WL039011
|
Krishnagiri
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359752
|
|
Mr RAGHUPATRUNI KRISHNAGIRI SO KURMARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhabommali
|
AP-01-029-029-034/060069
(MALAGAM)
|
0201029000NRG25160520241994241
|
16/05/2024
|
srikanth
|
0201029WL039011
|
srikanth
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359843
|
|
Mr RAGHUPATRUNI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25160520241994252
|
16/05/2024
|
revati
|
0201029WL039011
|
revati
|
00684
|
APGV0001163
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225359751
|
|
Mrs UDANDARAO REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25160520241994251
|
16/05/2024
|
Tirupathirao
|
0201029WL039011
|
Tirupathirao
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359750
|
|
Mr UDANDARAO TIRUPATHIRAO SO APPALANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Santhabommali
|
AP-01-029-029-034/060078
(MALAGAM)
|
0201029000NRG25160520241994255
|
16/05/2024
|
Gouramma
|
0201029WL039011
|
Gouramma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359577
|
|
Mrs KARRI GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25160520241994257
|
16/05/2024
|
Rajeswari
|
0201029WL039011
|
Rajeswari
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359614
|
|
Mrs KARRI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Santhabommali
|
AP-01-029-029-034/060080
(MALAGAM)
|
0201029000NRG25160520241994261
|
16/05/2024
|
Garikamma
|
0201029WL039011
|
Garikamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359576
|
|
Mrs KARRI GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Santhabommali
|
AP-01-029-029-034/060085
(MALAGAM)
|
0201029000NRG25160520241994269
|
16/05/2024
|
Santamma
|
0201029WL039011
|
Santamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360352
|
|
Mrs BATAKALA SANTHAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Santhabommali
|
AP-01-029-029-034/060085
(MALAGAM)
|
0201029000NRG25160520241994268
|
16/05/2024
|
Savarayya
|
0201029WL039011
|
Savarayya
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359799
|
|
Mr Batakala Savarayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Santhabommali
|
AP-01-029-029-034/060088
(MALAGAM)
|
0201029000NRG25160520241994273
|
16/05/2024
|
Parvathi
|
0201029WL039011
|
Parvathi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359746
|
|
Mrs KONGARAPU PARVATHI WO RAMU KONGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Santhabommali
|
AP-01-029-029-034/060088
(MALAGAM)
|
0201029000NRG25160520241994272
|
16/05/2024
|
Ramu
|
0201029WL039011
|
Ramu
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360312
|
|
Mr KONGARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Santhabommali
|
AP-01-029-029-034/060090
(MALAGAM)
|
0201029000NRG25160520241994274
|
16/05/2024
|
Lakshmi
|
0201029WL039011
|
Lakshmi
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360347
|
|
Mrs VANKALA LAKSHMI W O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Santhabommali
|
AP-01-029-029-034/060091
(MALAGAM)
|
0201029000NRG25160520241994277
|
16/05/2024
|
Arudra
|
0201029WL039011
|
Arudra
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360356
|
|
Mrs KONGARAPU AARUDRA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Santhabommali
|
AP-01-029-029-034/060091
(MALAGAM)
|
0201029000NRG25160520241994276
|
16/05/2024
|
Simmayya
|
0201029WL039011
|
Simmayya
|
00684
|
APGV0001163
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225360315
|
|
Mr KONGARAPU SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Santhabommali
|
AP-01-029-029-034/060092
(MALAGAM)
|
0201029000NRG25160520241994280
|
16/05/2024
|
Ramulamma
|
0201029WL039011
|
Ramulamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359575
|
|
Mrs PALINA RAMULAMMA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Santhabommali
|
AP-01-029-029-034/060093
(MALAGAM)
|
0201029000NRG25160520241994281
|
16/05/2024
|
Sakuntala
|
0201029WL039011
|
Sakuntala
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360321
|
|
Mrs KONGARAPU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Santhabommali
|
AP-01-029-029-034/060094
(MALAGAM)
|
0201029000NRG25160520241994285
|
16/05/2024
|
Ratnalu
|
0201029WL039011
|
Ratnalu
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360346
|
|
Mrs KUSA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Santhabommali
|
AP-01-029-029-034/060095
(MALAGAM)
|
0201029000NRG25160520241994287
|
16/05/2024
|
Chinnodu
|
0201029WL039011
|
Chinnodu
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360337
|
|
Mr LANDA CHINNODU S O LATE RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Santhabommali
|
AP-01-029-029-034/060095
(MALAGAM)
|
0201029000NRG25160520241994286
|
16/05/2024
|
Polamma
|
0201029WL039011
|
Polamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360325
|
|
Mrs SMT LANDA POLAMMAW O CHINNODO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Santhabommali
|
AP-01-029-029-034/060096
(MALAGAM)
|
0201029000NRG25160520241994288
|
16/05/2024
|
Dalayya
|
0201029WL039011
|
Dalayya
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225359694
|
|
Mr KUSA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25160520241994290
|
16/05/2024
|
Savarayya
|
0201029WL039011
|
Savarayya
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359613
|
|
Mr KUSA SAVARAYYA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Santhabommali
|
AP-01-029-029-034/060098
(MALAGAM)
|
0201029000NRG25160520241994294
|
16/05/2024
|
Chinnayya
|
0201029WL039011
|
Chinnayya
|
00684
|
APGV0001163
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225360313
|
|
Mr EPPILI CHINNAYYA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Santhabommali
|
AP-01-029-029-034/060099
(MALAGAM)
|
0201029000NRG25160520241994297
|
16/05/2024
|
PILLALA SAVARAYYA
|
0201029WL039011
|
PILLALA SAVARAYYA
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225359700
|
|
Mr PILLALA SAVARAYYA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Santhabommali
|
AP-01-029-029-034/060099
(MALAGAM)
|
0201029000NRG25160520241994298
|
16/05/2024
|
Reyyamma
|
0201029WL039011
|
Reyyamma
|
00684
|
APGV0001163
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225360342
|
|
Mrs PILLALA REYYAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596850
|
596850
|
|
|
|
|
|
|
|
|
793
|
Santhabommali
|
AP-01-029-005-007/010773
(KASPANAUPADA)
|
0201029000NRG25160520241981566
|
16/05/2024
|
meenakumari
|
0201029WL038725
|
meenakumari
|
00684
|
APGV0001194
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225359834
|
|
Mrs KOTA MEENAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Santhabommali
|
AP-01-029-005-007/020415
(KASPANAUPADA)
|
0201029000NRG25160520241981570
|
16/05/2024
|
GUDIYA JAMUNA
|
0201029WL038727
|
GUDIYA JAMUNA
|
00684
|
APGV0001194
|
3900
|
3900
|
Processed
|
22/05/2024
|
|
4225359820
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
795
|
Santhabommali
|
AP-01-029-005-008/010117
(KASPANAUPADA)
|
0201029000NRG25160520241981575
|
16/05/2024
|
dhamayanthi
|
0201029WL038731
|
dhamayanthi
|
00684
|
APGV0001194
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4225360153
|
|
Mrs Rokalla Dhamayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Santhabommali
|
AP-01-029-012-015/020058
(TALLAVALASA)
|
0201029000NRG25160520241995925
|
16/05/2024
|
rajeswari
|
0201029WL039047
|
rajeswari
|
00684
|
APGV0001194
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225359774
|
|
Mrs SEEPANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
797
|
Santhabommali
|
AP-01-029-029-034/010027
(MALAGAM)
|
0201029000NRG25160520241993204
|
16/05/2024
|
karreyya
|
0201029WL038991
|
karreyya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225360159
|
|
BUTCHA YERRAYYA KARRAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205897
|
1205897
|
|
|
|
|
|
|
|