|
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
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010349
(KOVILAM)
|
0201038000NRG25240420240731957
|
24/04/2024
|
jayamma
|
0201038WL018015
|
jayamma
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028033
|
|
MRS SADUNUPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030011
(KOVILAM)
|
0201038000NRG25240420240731967
|
24/04/2024
|
Tirupati
|
0201038WL018015
|
Tirupati
|
00415
|
SBIN0002726
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028045
|
|
MR CHENNABOYANA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030012
(KOVILAM)
|
0201038000NRG25240420240731969
|
24/04/2024
|
Appa Rao
|
0201038WL018015
|
Appa Rao
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028084
|
|
MR CHADUNUPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030020
(KOVILAM)
|
0201038000NRG25240420240731974
|
24/04/2024
|
Apanna
|
0201038WL018015
|
Apanna
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028086
|
|
MR THATIPATTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030026
(KOVILAM)
|
0201038000NRG25240420240731980
|
24/04/2024
|
Ramanamurty
|
0201038WL018015
|
Ramanamurty
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028041
|
|
MR CHINNABOYINA RAMANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030033
(KOVILAM)
|
0201038000NRG25240420240731987
|
24/04/2024
|
Umavathi
|
0201038WL018015
|
Umavathi
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028043
|
|
Mrs DONADRI UMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030050
(KOVILAM)
|
0201038000NRG25240420240731995
|
24/04/2024
|
Lakshmi
|
0201038WL018015
|
Lakshmi
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028044
|
|
Mrs CHENNABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030051
(KOVILAM)
|
0201038000NRG25240420240731996
|
24/04/2024
|
Appannamma
|
0201038WL018015
|
Appannamma
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028047
|
|
Mrs SASUPALLI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030054
(KOVILAM)
|
0201038000NRG25240420240731998
|
24/04/2024
|
Nagamani
|
0201038WL018015
|
Nagamani
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028056
|
|
Mrs SASUPALLI NAGAM MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030065
(KOVILAM)
|
0201038000NRG25240420240732009
|
24/04/2024
|
Bhujangarao
|
0201038WL018015
|
Bhujangarao
|
00415
|
SBIN0002726
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028046
|
|
MR SURESHKUMAR KALAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030065
(KOVILAM)
|
0201038000NRG25240420240732010
|
24/04/2024
|
Kalava Simhadri
|
0201038WL018015
|
Kalava Simhadri
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028071
|
|
MR KALAVA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030070
(KOVILAM)
|
0201038000NRG25240420240732015
|
24/04/2024
|
Abbai
|
0201038WL018015
|
Abbai
|
00415
|
SBIN0002726
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028050
|
|
MR PINDI ABBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030077
(KOVILAM)
|
0201038000NRG25240420240732020
|
24/04/2024
|
Suramma
|
0201038WL018015
|
Suramma
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028051
|
|
MRS BAMMIDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030083
(KOVILAM)
|
0201038000NRG25240420240732023
|
24/04/2024
|
Vishnu
|
0201038WL018015
|
Vishnu
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028068
|
|
MR MANDA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030087
(KOVILAM)
|
0201038000NRG25240420240732027
|
24/04/2024
|
Apparao
|
0201038WL018015
|
Apparao
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028048
|
|
MR MANDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030091
(KOVILAM)
|
0201038000NRG25240420240732031
|
24/04/2024
|
Srinu
|
0201038WL018015
|
Srinu
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028067
|
|
MR SASUPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030094
(KOVILAM)
|
0201038000NRG25240420240732034
|
24/04/2024
|
Simhachalam
|
0201038WL018015
|
Simhachalam
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028055
|
|
Mrs REDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030102
(KOVILAM)
|
0201038000NRG25240420240732038
|
24/04/2024
|
Dhileswarari
|
0201038WL018015
|
Dhileswarari
|
00415
|
SBIN0002726
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028049
|
|
MR GADI DILLISWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030138
(KOVILAM)
|
0201038000NRG25240420240732057
|
24/04/2024
|
Ramanamurthy
|
0201038WL018015
|
Ramanamurthy
|
00415
|
SBIN0002726
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417028059
|
|
MR GANTIKOTA RAMANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030140
(KOVILAM)
|
0201038000NRG25240420240732060
|
24/04/2024
|
Apparao
|
0201038WL018015
|
Apparao
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028057
|
|
Mr BAMMIDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030145
(KOVILAM)
|
0201038000NRG25240420240732061
|
24/04/2024
|
Appannamma
|
0201038WL018015
|
Appannamma
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028054
|
|
MRS DRONADRI APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030155
(KOVILAM)
|
0201038000NRG25240420240732063
|
24/04/2024
|
Sasupalli Sashi Bhushana
|
0201038WL018015
|
Sasupalli Sashi Bhushana
|
00415
|
SBIN0002726
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417028070
|
|
SASUPALLI SASI BHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030161
(KOVILAM)
|
0201038000NRG25240420240732066
|
24/04/2024
|
ammanna
|
0201038WL018015
|
ammanna
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028058
|
|
Mrs REDDI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030177
(KOVILAM)
|
0201038000NRG25240420240732073
|
24/04/2024
|
Gadi simhadri
|
0201038WL018015
|
Gadi simhadri
|
00415
|
SBIN0002726
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028042
|
|
Mrs GAADI SIMHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030179
(KOVILAM)
|
0201038000NRG25240420240732075
|
24/04/2024
|
vijaya
|
0201038WL018015
|
vijaya
|
00415
|
SBIN0002726
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028052
|
|
MRS GADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030184
(KOVILAM)
|
0201038000NRG25240420240732079
|
24/04/2024
|
laxminarayana
|
0201038WL018015
|
laxminarayana
|
00415
|
SBIN0002726
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028053
|
|
Mr KATARI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030193
(KOVILAM)
|
0201038000NRG25240420240732086
|
24/04/2024
|
kavya
|
0201038WL018015
|
kavya
|
00415
|
SBIN0002726
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028031
|
|
MRS KAVYA PINDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030194
(KOVILAM)
|
0201038000NRG25240420240732087
|
24/04/2024
|
Bharathi
|
0201038WL018015
|
Bharathi
|
00415
|
SBIN0002726
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028069
|
|
MRS KALAVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30227
(KOVILAM)
|
0201038000NRG25240420240732096
|
24/04/2024
|
VENKATA RAMANA SASUBALLI
|
0201038WL018015
|
VENKATA RAMANA SASUBALLI
|
00415
|
SBIN0002726
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417028032
|
|
SASUBILLI VENKATARAMANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
30
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030026
(KOVILAM)
|
0201038000NRG25240420240731981
|
24/04/2024
|
Jayamma
|
0201038WL018015
|
Jayamma
|
00415
|
SBIN0017083
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028060
|
|
MRS CHINNABOYINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030070
(KOVILAM)
|
0201038000NRG25240420240732016
|
24/04/2024
|
Simhalu
|
0201038WL018015
|
Simhalu
|
00415
|
SBIN0017083
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028061
|
|
Mrs PINDI SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030112
(KOVILAM)
|
0201038000NRG25240420240732042
|
24/04/2024
|
Papamma
|
0201038WL018015
|
Papamma
|
00415
|
SBIN0017083
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028063
|
|
Mrs MOGILI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030124
(KOVILAM)
|
0201038000NRG25240420240732049
|
24/04/2024
|
Balamani
|
0201038WL018015
|
Balamani
|
00415
|
SBIN0017083
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028064
|
|
Mrs SASUPALLI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030178
(KOVILAM)
|
0201038000NRG25240420240732074
|
24/04/2024
|
pushpa
|
0201038WL018015
|
pushpa
|
00415
|
SBIN0017083
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028066
|
|
Ms GADI PUSPHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030198
(KOVILAM)
|
0201038000NRG25240420240732090
|
24/04/2024
|
Nagamani
|
0201038WL018015
|
Nagamani
|
00415
|
SBIN0017083
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028062
|
|
Mrs GAADHI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030200
(KOVILAM)
|
0201038000NRG25240420240732091
|
24/04/2024
|
santamma
|
0201038WL018015
|
santamma
|
00415
|
SBIN0017083
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028065
|
|
MRS CHENNABOYINA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
37
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030008
(KOVILAM)
|
0201038000NRG25240420240731965
|
24/04/2024
|
Jagannadam
|
0201038WL018015
|
Jagannadam
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028074
|
|
Mr CHENNABOYINA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030018
(KOVILAM)
|
0201038000NRG25240420240731973
|
24/04/2024
|
Durgamma
|
0201038WL018015
|
Durgamma
|
00415
|
SBIN0021313
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028087
|
|
MRS CHENNABOYINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030028
(KOVILAM)
|
0201038000NRG25240420240731983
|
24/04/2024
|
Chinna Rao
|
0201038WL018015
|
Chinna Rao
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028082
|
|
MR PINDI CHINNAA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030028
(KOVILAM)
|
0201038000NRG25240420240731984
|
24/04/2024
|
Yendamma
|
0201038WL018015
|
Yendamma
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028083
|
|
Mrs PINDI ENDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030034
(KOVILAM)
|
0201038000NRG25240420240731988
|
24/04/2024
|
Simhalu
|
0201038WL018015
|
Simhalu
|
00415
|
SBIN0021313
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028075
|
|
MRS JALUMURU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030044
(KOVILAM)
|
0201038000NRG25240420240731991
|
24/04/2024
|
Ramulamma
|
0201038WL018015
|
Ramulamma
|
00415
|
SBIN0021313
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028079
|
|
MISS CHINNABOYINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030056
(KOVILAM)
|
0201038000NRG25240420240731999
|
24/04/2024
|
Suramma
|
0201038WL018015
|
Suramma
|
00415
|
SBIN0021313
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028085
|
|
Mrs MOGILI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030060
(KOVILAM)
|
0201038000NRG25240420240732004
|
24/04/2024
|
Chinnami
|
0201038WL018015
|
Chinnami
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028080
|
|
Mrs SASUPALLI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030060
(KOVILAM)
|
0201038000NRG25240420240732003
|
24/04/2024
|
Lakshmanarao
|
0201038WL018015
|
Lakshmanarao
|
00415
|
SBIN0021313
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028081
|
|
Mr SASUPALLI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030063
(KOVILAM)
|
0201038000NRG25240420240732008
|
24/04/2024
|
Anasuyamma
|
0201038WL018015
|
Anasuyamma
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028073
|
|
Mrs GADI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030072
(KOVILAM)
|
0201038000NRG25240420240732017
|
24/04/2024
|
Appanna
|
0201038WL018015
|
Appanna
|
00415
|
SBIN0021313
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028077
|
|
Mrs MOGILI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030073
(KOVILAM)
|
0201038000NRG25240420240732018
|
24/04/2024
|
Jaggamma
|
0201038WL018015
|
Jaggamma
|
00415
|
SBIN0021313
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028076
|
|
Mrs MOGILI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030131
(KOVILAM)
|
0201038000NRG25240420240732055
|
24/04/2024
|
Narayanamma
|
0201038WL018015
|
Narayanamma
|
00415
|
SBIN0021313
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028072
|
|
Mrs JALUMURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030185
(KOVILAM)
|
0201038000NRG25240420240732081
|
24/04/2024
|
padmavathi
|
0201038WL018015
|
padmavathi
|
00415
|
SBIN0021313
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028078
|
|
Mrs DRONADRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
51
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030052
(KOVILAM)
|
0201038000NRG25240420240731997
|
24/04/2024
|
Dhanalakshmi
|
0201038WL018015
|
Dhanalakshmi
|
00468
|
UBIN0829633
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417028038
|
|
THATIPATTU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030086
(KOVILAM)
|
0201038000NRG25240420240732026
|
24/04/2024
|
Kalyani
|
0201038WL018015
|
Kalyani
|
00468
|
UBIN0829633
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028035
|
|
BAMMIDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030086
(KOVILAM)
|
0201038000NRG25240420240732025
|
24/04/2024
|
Madavarao
|
0201038WL018015
|
Madavarao
|
00468
|
UBIN0829633
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028034
|
|
MR BAMMIDI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030121
(KOVILAM)
|
0201038000NRG25240420240732045
|
24/04/2024
|
Ramarao
|
0201038WL018015
|
Ramarao
|
00468
|
UBIN0829633
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028036
|
|
MR TANGILLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030202
(KOVILAM)
|
0201038000NRG25240420240732092
|
24/04/2024
|
venkatalaxmi
|
0201038WL018015
|
venkatalaxmi
|
00468
|
UBIN0829633
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028037
|
|
Mrs PINDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30219
(KOVILAM)
|
0201038000NRG25240420240732094
|
24/04/2024
|
Gurrala Aruna
|
0201038WL018015
|
Gurrala Aruna
|
00468
|
UBIN0829633
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028039
|
|
Mrs GURRALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30229
(KOVILAM)
|
0201038000NRG25240420240732098
|
24/04/2024
|
Srilakshmi
|
0201038WL018015
|
Srilakshmi
|
00468
|
UBIN0829633
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028040
|
|
Mrs BAMMIDI SRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
58
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010013
(KOVILAM)
|
0201038000NRG25240420240732595
|
24/04/2024
|
Santhi
|
0201038WL018039
|
Santhi
|
00684
|
APGV0001117
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417028090
|
|
Mrs DAMODARA SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030002
(KOVILAM)
|
0201038000NRG25240420240731958
|
24/04/2024
|
Simchalam
|
0201038WL018015
|
Simchalam
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028145
|
|
MR BAMMIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030003
(KOVILAM)
|
0201038000NRG25240420240731959
|
24/04/2024
|
Nukamma
|
0201038WL018015
|
Nukamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028129
|
|
Mrs CHENNABOINA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030004
(KOVILAM)
|
0201038000NRG25240420240731960
|
24/04/2024
|
Jyothi
|
0201038WL018015
|
Jyothi
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028131
|
|
Mrs CHENNA BOYINA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030005
(KOVILAM)
|
0201038000NRG25240420240731961
|
24/04/2024
|
Achamma
|
0201038WL018015
|
Achamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028134
|
|
Mrs CHENNABOINA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030006
(KOVILAM)
|
0201038000NRG25240420240731962
|
24/04/2024
|
Polamma
|
0201038WL018015
|
Polamma
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028154
|
|
Mrs CHENNABOINA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030007
(KOVILAM)
|
0201038000NRG25240420240731964
|
24/04/2024
|
Karuvamma
|
0201038WL018015
|
Karuvamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028102
|
|
MRS CHENNABOYINA MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030007
(KOVILAM)
|
0201038000NRG25240420240731963
|
24/04/2024
|
Mallesh
|
0201038WL018015
|
Mallesh
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028029
|
|
Mr CHENNABOYINA MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030010
(KOVILAM)
|
0201038000NRG25240420240731966
|
24/04/2024
|
Ammanna
|
0201038WL018015
|
Ammanna
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028107
|
|
Mrs TATIPATTI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030011
(KOVILAM)
|
0201038000NRG25240420240731968
|
24/04/2024
|
susila
|
0201038WL018015
|
susila
|
00684
|
APGV0001117
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028143
|
|
Mrs CHENNABOEINA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030012
(KOVILAM)
|
0201038000NRG25240420240731970
|
24/04/2024
|
Papamma
|
0201038WL018015
|
Papamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028138
|
|
Mrs SADUNUPALLI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030013
(KOVILAM)
|
0201038000NRG25240420240731971
|
24/04/2024
|
Ammannamma
|
0201038WL018015
|
Ammannamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028155
|
|
Mrs CHENNABOYINA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030016
(KOVILAM)
|
0201038000NRG25240420240731972
|
24/04/2024
|
Padmavathi
|
0201038WL018015
|
Padmavathi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028133
|
|
Mrs CHENNABOYINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030020
(KOVILAM)
|
0201038000NRG25240420240731975
|
24/04/2024
|
Hemalatha
|
0201038WL018015
|
Hemalatha
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028106
|
|
Mrs THATIPATTI HEMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030021
(KOVILAM)
|
0201038000NRG25240420240731976
|
24/04/2024
|
Achamma
|
0201038WL018015
|
Achamma
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028103
|
|
Mrs GADHI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030021
(KOVILAM)
|
0201038000NRG25240420240731977
|
24/04/2024
|
Gadhi Bhavanp
|
0201038WL018015
|
Gadhi Bhavanp
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028163
|
|
Mrs Gadhi Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030024
(KOVILAM)
|
0201038000NRG25240420240731978
|
24/04/2024
|
Ravanamma
|
0201038WL018015
|
Ravanamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028165
|
|
CHENNABOYINA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030025
(KOVILAM)
|
0201038000NRG25240420240731979
|
24/04/2024
|
Pindi Deepika
|
0201038WL018015
|
Pindi Deepika
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028169
|
|
Miss PINDI DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030027
(KOVILAM)
|
0201038000NRG25240420240731982
|
24/04/2024
|
Subadramma
|
0201038WL018015
|
Subadramma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028152
|
|
Mrs CHENNABOYINA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030031
(KOVILAM)
|
0201038000NRG25240420240731985
|
24/04/2024
|
Narayanamma
|
0201038WL018015
|
Narayanamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028119
|
|
Mrs JALTARU NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030033
(KOVILAM)
|
0201038000NRG25240420240731986
|
24/04/2024
|
Donardi Arjuna Rao
|
0201038WL018015
|
Donardi Arjuna Rao
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028096
|
|
Mr DHONADRI ARJUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030038
(KOVILAM)
|
0201038000NRG25240420240731989
|
24/04/2024
|
Kantamma
|
0201038WL018015
|
Kantamma
|
00684
|
APGV0001117
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417028094
|
|
Mrs TANGILLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030039
(KOVILAM)
|
0201038000NRG25240420240731990
|
24/04/2024
|
Lakshmi
|
0201038WL018015
|
Lakshmi
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028030
|
|
Mrs G LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030046
(KOVILAM)
|
0201038000NRG25240420240731992
|
24/04/2024
|
Boddamma
|
0201038WL018015
|
Boddamma
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028105
|
|
Mrs PINDI BODDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030046
(KOVILAM)
|
0201038000NRG25240420240731993
|
24/04/2024
|
Sindi Ramarao
|
0201038WL018015
|
Sindi Ramarao
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028104
|
|
Mr PINDI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030048
(KOVILAM)
|
0201038000NRG25240420240731994
|
24/04/2024
|
Bodamma
|
0201038WL018015
|
Bodamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028109
|
|
Mrs CHENNABOYINA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030057
(KOVILAM)
|
0201038000NRG25240420240732000
|
24/04/2024
|
Achamma
|
0201038WL018015
|
Achamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028147
|
|
MRS DHONADRI ACCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030058
(KOVILAM)
|
0201038000NRG25240420240732001
|
24/04/2024
|
Papamma
|
0201038WL018015
|
Papamma
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028095
|
|
Mrs TANGILLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030059
(KOVILAM)
|
0201038000NRG25240420240732002
|
24/04/2024
|
Polamma
|
0201038WL018015
|
Polamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028089
|
|
Mrs DHONADRI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030061
(KOVILAM)
|
0201038000NRG25240420240732005
|
24/04/2024
|
Chinnammi
|
0201038WL018015
|
Chinnammi
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028097
|
|
Mrs DONADRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030062
(KOVILAM)
|
0201038000NRG25240420240732006
|
24/04/2024
|
Trinadu
|
0201038WL018015
|
Trinadu
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028118
|
|
MR GADI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030066
(KOVILAM)
|
0201038000NRG25240420240732011
|
24/04/2024
|
Venkatamma
|
0201038WL018015
|
Venkatamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028122
|
|
Mrs CHENNABOYINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030067
(KOVILAM)
|
0201038000NRG25240420240732012
|
24/04/2024
|
Arudramma
|
0201038WL018015
|
Arudramma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028151
|
|
Mrs GURRALA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030069
(KOVILAM)
|
0201038000NRG25240420240732014
|
24/04/2024
|
DANDUPATI GIRIJA
|
0201038WL018015
|
DANDUPATI GIRIJA
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028168
|
|
Mrs DANDUPATI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030069
(KOVILAM)
|
0201038000NRG25240420240732013
|
24/04/2024
|
Indiramma
|
0201038WL018015
|
Indiramma
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028149
|
|
Mrs DANDUPATI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030076
(KOVILAM)
|
0201038000NRG25240420240732019
|
24/04/2024
|
Saraswathi
|
0201038WL018015
|
Saraswathi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028120
|
|
Mrs CHENNABOINA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030077
(KOVILAM)
|
0201038000NRG25240420240732021
|
24/04/2024
|
Devi
|
0201038WL018015
|
Devi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028166
|
|
CHALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030081
(KOVILAM)
|
0201038000NRG25240420240732022
|
24/04/2024
|
Apppalanarasamma
|
0201038WL018015
|
Apppalanarasamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028123
|
|
MRS GUDANA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030085
(KOVILAM)
|
0201038000NRG25240420240732024
|
24/04/2024
|
bharati
|
0201038WL018015
|
bharati
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028167
|
|
MANDA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030087
(KOVILAM)
|
0201038000NRG25240420240732028
|
24/04/2024
|
Jayamma
|
0201038WL018015
|
Jayamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028114
|
|
Mrs MANDA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030088
(KOVILAM)
|
0201038000NRG25240420240732029
|
24/04/2024
|
Venkatamma
|
0201038WL018015
|
Venkatamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028115
|
|
Mrs GODABA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030090
(KOVILAM)
|
0201038000NRG25240420240732030
|
24/04/2024
|
Chinnamma
|
0201038WL018015
|
Chinnamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028091
|
|
Mrs BAMMIDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030091
(KOVILAM)
|
0201038000NRG25240420240732032
|
24/04/2024
|
Ramanamma
|
0201038WL018015
|
Ramanamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028150
|
|
Mrs SASUPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030093
(KOVILAM)
|
0201038000NRG25240420240732033
|
24/04/2024
|
Sasupalli Bodamma
|
0201038WL018015
|
Sasupalli Bodamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028093
|
|
Mrs SASUPALLI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030094
(KOVILAM)
|
0201038000NRG25240420240732035
|
24/04/2024
|
Rajani
|
0201038WL018015
|
Rajani
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028100
|
|
Mrs SASUPALLI RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030100
(KOVILAM)
|
0201038000NRG25240420240732036
|
24/04/2024
|
Annapurnna
|
0201038WL018015
|
Annapurnna
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028140
|
|
Mrs CHENNABOYINA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030102
(KOVILAM)
|
0201038000NRG25240420240732037
|
24/04/2024
|
Anadarao
|
0201038WL018015
|
Anadarao
|
00684
|
APGV0001117
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028125
|
|
Mr GADI ANADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030109
(KOVILAM)
|
0201038000NRG25240420240732039
|
24/04/2024
|
Appalaswamy
|
0201038WL018015
|
Appalaswamy
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028099
|
|
Mr KATARI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030109
(KOVILAM)
|
0201038000NRG25240420240732040
|
24/04/2024
|
Appannamma
|
0201038WL018015
|
Appannamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028101
|
|
Mrs KATARI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030112
(KOVILAM)
|
0201038000NRG25240420240732041
|
24/04/2024
|
Simhachalam
|
0201038WL018015
|
Simhachalam
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028153
|
|
Mr MOGILI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030115
(KOVILAM)
|
0201038000NRG25240420240732043
|
24/04/2024
|
Ammanna
|
0201038WL018015
|
Ammanna
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028137
|
|
Mrs CHENNABOINA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030116
(KOVILAM)
|
0201038000NRG25240420240732044
|
24/04/2024
|
Punyavathi
|
0201038WL018015
|
Punyavathi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028139
|
|
Mrs CHENNABOYINA PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030121
(KOVILAM)
|
0201038000NRG25240420240732046
|
24/04/2024
|
parvathi
|
0201038WL018015
|
parvathi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028158
|
|
Mrs PARVATHI THANGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030123
(KOVILAM)
|
0201038000NRG25240420240732048
|
24/04/2024
|
Appanamma
|
0201038WL018015
|
Appanamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028112
|
|
MRS CHENNABOYINA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030123
(KOVILAM)
|
0201038000NRG25240420240732047
|
24/04/2024
|
Barati
|
0201038WL018015
|
Barati
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028111
|
|
Mrs CHENNABOYINA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030127
(KOVILAM)
|
0201038000NRG25240420240732050
|
24/04/2024
|
Lachayya
|
0201038WL018015
|
Lachayya
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028121
|
|
Mr CHENNABOINA LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030127
(KOVILAM)
|
0201038000NRG25240420240732051
|
24/04/2024
|
Narayanamma
|
0201038WL018015
|
Narayanamma
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028136
|
|
MR CHANNABOINA LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030129
(KOVILAM)
|
0201038000NRG25240420240732053
|
24/04/2024
|
Appanna
|
0201038WL018015
|
Appanna
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028130
|
|
Mr GAADI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030129
(KOVILAM)
|
0201038000NRG25240420240732052
|
24/04/2024
|
Mahalakshmi
|
0201038WL018015
|
Mahalakshmi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028126
|
|
Mrs GAADI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030134
(KOVILAM)
|
0201038000NRG25240420240732056
|
24/04/2024
|
Savitri
|
0201038WL018015
|
Savitri
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028142
|
|
Mrs CHENNABOINA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030139
(KOVILAM)
|
0201038000NRG25240420240732058
|
24/04/2024
|
Amala
|
0201038WL018015
|
Amala
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028128
|
|
Mrs CHANNABOINA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030140
(KOVILAM)
|
0201038000NRG25240420240732059
|
24/04/2024
|
Sudha
|
0201038WL018015
|
Sudha
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028162
|
|
Mrs BAMMIDI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030152
(KOVILAM)
|
0201038000NRG25240420240732062
|
24/04/2024
|
Ravanamma
|
0201038WL018015
|
Ravanamma
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028108
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030155
(KOVILAM)
|
0201038000NRG25240420240732064
|
24/04/2024
|
Kamala
|
0201038WL018015
|
Kamala
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028160
|
|
Mrs SASUPALLI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030158
(KOVILAM)
|
0201038000NRG25240420240732065
|
24/04/2024
|
suseela
|
0201038WL018015
|
suseela
|
00684
|
APGV0001117
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417028132
|
|
Mrs CHENNABOINA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030165
(KOVILAM)
|
0201038000NRG25240420240732067
|
24/04/2024
|
cellamma
|
0201038WL018015
|
cellamma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028088
|
|
Mrs CHELLAMMA GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030168
(KOVILAM)
|
0201038000NRG25240420240732068
|
24/04/2024
|
GUDANA SANTHOSHI
|
0201038WL018015
|
GUDANA SANTHOSHI
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028156
|
|
Mrs GUDANA SHANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030169
(KOVILAM)
|
0201038000NRG25240420240732069
|
24/04/2024
|
Neelamma
|
0201038WL018015
|
Neelamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028124
|
|
Mrs CHANNABOYINA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030171
(KOVILAM)
|
0201038000NRG25240420240732070
|
24/04/2024
|
Sujatha
|
0201038WL018015
|
Sujatha
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028116
|
|
Mrs GODABA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030172
(KOVILAM)
|
0201038000NRG25240420240732071
|
24/04/2024
|
Naveen
|
0201038WL018015
|
Naveen
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028141
|
|
Mrs CHENNABOYINA NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030176
(KOVILAM)
|
0201038000NRG25240420240732072
|
24/04/2024
|
Janakamma
|
0201038WL018015
|
Janakamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028146
|
|
Mrs BAMMIDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030181
(KOVILAM)
|
0201038000NRG25240420240732076
|
24/04/2024
|
laxmi
|
0201038WL018015
|
laxmi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028157
|
|
Mrs CHINNABOINA LAXIKUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
130
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030182
(KOVILAM)
|
0201038000NRG25240420240732077
|
24/04/2024
|
komali
|
0201038WL018015
|
komali
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028098
|
|
Mrs CHENNABOYINA KOMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030183
(KOVILAM)
|
0201038000NRG25240420240732078
|
24/04/2024
|
Pindi kalyani
|
0201038WL018015
|
Pindi kalyani
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028159
|
|
Mrs PINDI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030184
(KOVILAM)
|
0201038000NRG25240420240732080
|
24/04/2024
|
appamma
|
0201038WL018015
|
appamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028092
|
|
Mrs KATARI APPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030186
(KOVILAM)
|
0201038000NRG25240420240732082
|
24/04/2024
|
Janaki
|
0201038WL018015
|
Janaki
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028127
|
|
Mrs GAADI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030187
(KOVILAM)
|
0201038000NRG25240420240732083
|
24/04/2024
|
Roja
|
0201038WL018015
|
Roja
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028135
|
|
MRS CHENNABOYINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030188
(KOVILAM)
|
0201038000NRG25240420240732084
|
24/04/2024
|
BammidiTeja
|
0201038WL018015
|
BammidiTeja
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028117
|
|
Mrs BAMMIDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030191
(KOVILAM)
|
0201038000NRG25240420240732085
|
24/04/2024
|
sravani
|
0201038WL018015
|
sravani
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028113
|
|
Mrs DRONADRI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030195
(KOVILAM)
|
0201038000NRG25240420240732088
|
24/04/2024
|
Bhulaxmi
|
0201038WL018015
|
Bhulaxmi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028161
|
|
Mrs Chennaboyina Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030196
(KOVILAM)
|
0201038000NRG25240420240732089
|
24/04/2024
|
Ramalaxmi
|
0201038WL018015
|
Ramalaxmi
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028110
|
|
MRS KALAVA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030204
(KOVILAM)
|
0201038000NRG25240420240732093
|
24/04/2024
|
kalyani
|
0201038WL018015
|
kalyani
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417028164
|
|
MRS CHENNABOYINA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30227
(KOVILAM)
|
0201038000NRG25240420240732095
|
24/04/2024
|
Ramadevi
|
0201038WL018015
|
Ramadevi
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417028144
|
|
Mrs SASUBILLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107904
|
107904
|
|
|
|
|
|
|
|
|
141
|
LaxmiNarsuPeta
|
AP-01-038-009-001/020363
(KOMMUVALASA)
|
0201038000NRG25240420240728084
|
24/04/2024
|
NARYANAMMA
|
0201038WL017777
|
NARYANAMMA
|
00684
|
APGV0001145
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417028148
|
|
Mrs REDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
142
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030062
(KOVILAM)
|
0201038000NRG25240420240732007
|
24/04/2024
|
Adilakshmi
|
0201038WL018015
|
Adilakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417028027
|
|
Mrs GADI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
LaxmiNarsuPeta
|
AP-01-038-010-001/030130
(KOVILAM)
|
0201038000NRG25240420240732054
|
24/04/2024
|
Vijaya
|
0201038WL018015
|
Vijaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028026
|
|
MRS GADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30229
(KOVILAM)
|
0201038000NRG25240420240732097
|
24/04/2024
|
Bammidi Mahesh
|
0201038WL018015
|
Bammidi Mahesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417028028
|
|
BAMMIDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180308
|
180308
|
|
|
|
|
|
|
|