|
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
|
Pusapatirega
|
AP-02-025-026-037/080009
(VELDURU)
|
0202025000NRG25230420240612852
|
23/04/2024
|
Satyavati
|
0202025WL008681
|
Satyavati
|
00045
|
BARB0PUSAPA
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054231
|
|
KALAPUREDDI SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Pusapatirega
|
AP-02-025-026-037/080170
(VELDURU)
|
0202025000NRG25230420240612964
|
23/04/2024
|
rama chitti
|
0202025WL008681
|
rama chitti
|
00045
|
BARB0PUSAPA
|
441
|
441
|
Processed
|
30/04/2024
|
|
3417054232
|
|
BASI RAMA CHITTI
|
BANK OF BARODA(606985)
|
|
3
|
Pusapatirega
|
AP-02-025-026-037/080170
(VELDURU)
|
0202025000NRG25230420240612963
|
23/04/2024
|
yellayyamma
|
0202025WL008681
|
yellayyamma
|
00045
|
BARB0PUSAPA
|
220
|
220
|
Processed
|
01/05/2024
|
|
3417054233
|
|
Mrs Basi Yellayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Pusapatirega
|
AP-02-025-026-037/080205
(VELDURU)
|
0202025000NRG25230420240612991
|
23/04/2024
|
Venkata lakshmi
|
0202025WL008681
|
Venkata lakshmi
|
00045
|
BARB0PUSAPA
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054234
|
|
SADI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
Pusapatirega
|
AP-02-025-026-037/080206
(VELDURU)
|
0202025000NRG25230420240612992
|
23/04/2024
|
durga
|
0202025WL008681
|
durga
|
00045
|
BARB0PUSAPA
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054230
|
|
MRS MARAGADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
6
|
Pusapatirega
|
AP-02-025-026-037/030062
(VELDURU)
|
0202025000NRG25230420240612839
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00048
|
BKID0005669
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054258
|
|
BASI RAMULAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Pusapatirega
|
AP-02-025-026-037/030122
(VELDURU)
|
0202025000NRG25230420240612841
|
23/04/2024
|
Kannayya
|
0202025WL008681
|
Kannayya
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054261
|
|
JEERU KANNAYYA
|
BANK OF INDIA(508505)
|
|
8
|
Pusapatirega
|
AP-02-025-026-037/040001
(VELDURU)
|
0202025000NRG25230420240612551
|
23/04/2024
|
Lakshmi
|
0202025WL008678
|
Lakshmi
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054235
|
|
Mrs LAKSHMI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Pusapatirega
|
AP-02-025-026-037/040015
(VELDURU)
|
0202025000NRG25230420240612563
|
23/04/2024
|
Samtoshi
|
0202025WL008678
|
Samtoshi
|
00048
|
BKID0005669
|
1184
|
1184
|
Rejected
|
30/04/2024
|
|
3417054240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pusapatirega
|
AP-02-025-026-037/040028
(VELDURU)
|
0202025000NRG25230420240612570
|
23/04/2024
|
Sujaata
|
0202025WL008678
|
Sujaata
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054236
|
|
PULAPA SUJATHA
|
BANK OF INDIA(508505)
|
|
11
|
Pusapatirega
|
AP-02-025-026-037/040082
(VELDURU)
|
0202025000NRG25230420240612578
|
23/04/2024
|
Ramanamma
|
0202025WL008678
|
Ramanamma
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054267
|
|
PULAPA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Pusapatirega
|
AP-02-025-026-037/040088
(VELDURU)
|
0202025000NRG25230420240612582
|
23/04/2024
|
Gouri
|
0202025WL008678
|
Gouri
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054241
|
|
Mrs PULAPA GOWRI WO GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Pusapatirega
|
AP-02-025-026-037/040094
(VELDURU)
|
0202025000NRG25230420240612585
|
23/04/2024
|
anoosha
|
0202025WL008678
|
anoosha
|
00048
|
BKID0005669
|
987
|
987
|
Processed
|
30/04/2024
|
|
3417054238
|
|
PULAPA ANUSHA
|
BANK OF INDIA(508505)
|
|
14
|
Pusapatirega
|
AP-02-025-026-037/040095
(VELDURU)
|
0202025000NRG25230420240612586
|
23/04/2024
|
divya
|
0202025WL008678
|
divya
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054246
|
|
KUMARI DIVYA
|
BANK OF INDIA(508505)
|
|
15
|
Pusapatirega
|
AP-02-025-026-037/040096
(VELDURU)
|
0202025000NRG25230420240612587
|
23/04/2024
|
durga
|
0202025WL008678
|
durga
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054239
|
|
PULAPA DURGA
|
BANK OF INDIA(508505)
|
|
16
|
Pusapatirega
|
AP-02-025-026-037/040097
(VELDURU)
|
0202025000NRG25230420240612588
|
23/04/2024
|
vanajlakshmi
|
0202025WL008678
|
vanajlakshmi
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054237
|
|
PULAPA VANAJAKSHI
|
BANK OF INDIA(508505)
|
|
17
|
Pusapatirega
|
AP-02-025-026-037/040102
(VELDURU)
|
0202025000NRG25230420240612590
|
23/04/2024
|
kumari
|
0202025WL008678
|
kumari
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054245
|
|
MRS PIDUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pusapatirega
|
AP-02-025-026-037/040104
(VELDURU)
|
0202025000NRG25230420240612592
|
23/04/2024
|
suneetha
|
0202025WL008678
|
suneetha
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054269
|
|
PIDUGU SUNITA
|
BANK OF INDIA(508505)
|
|
19
|
Pusapatirega
|
AP-02-025-026-037/040109
(VELDURU)
|
0202025000NRG25230420240612597
|
23/04/2024
|
vanitha
|
0202025WL008678
|
vanitha
|
00048
|
BKID0005669
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054264
|
|
MS SAI DURGA GANAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pusapatirega
|
AP-02-025-026-037/080029
(VELDURU)
|
0202025000NRG25230420240612872
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054252
|
|
CHALLA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Pusapatirega
|
AP-02-025-026-037/080036
(VELDURU)
|
0202025000NRG25230420240612879
|
23/04/2024
|
Raamulappayyamma
|
0202025WL008681
|
Raamulappayyamma
|
00048
|
BKID0005669
|
661
|
661
|
Processed
|
01/05/2024
|
|
3417054257
|
|
Mrs CHALLA RAMULAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Pusapatirega
|
AP-02-025-026-037/080038
(VELDURU)
|
0202025000NRG25230420240612881
|
23/04/2024
|
Totappayyamma
|
0202025WL008681
|
Totappayyamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054265
|
|
Mrs MARAGADA THOTAPPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pusapatirega
|
AP-02-025-026-037/080040
(VELDURU)
|
0202025000NRG25230420240612883
|
23/04/2024
|
Narasayyamma
|
0202025WL008681
|
Narasayyamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054244
|
|
Mrs DAKKATHU NARASAYYAMMA WO DAKKATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Pusapatirega
|
AP-02-025-026-037/080043
(VELDURU)
|
0202025000NRG25230420240612886
|
23/04/2024
|
Varalakshmi
|
0202025WL008681
|
Varalakshmi
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054248
|
|
BOYI VARALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Pusapatirega
|
AP-02-025-026-037/080045
(VELDURU)
|
0202025000NRG25230420240612889
|
23/04/2024
|
Totamma
|
0202025WL008681
|
Totamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054255
|
|
MARAGADA THOTAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Pusapatirega
|
AP-02-025-026-037/080048
(VELDURU)
|
0202025000NRG25230420240612890
|
23/04/2024
|
Totamma
|
0202025WL008681
|
Totamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054249
|
|
JEERU THOTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Pusapatirega
|
AP-02-025-026-037/080065
(VELDURU)
|
0202025000NRG25230420240612902
|
23/04/2024
|
Lakshmana
|
0202025WL008681
|
Lakshmana
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054242
|
|
Mr SADI LAKSHMANA SO LATE APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Pusapatirega
|
AP-02-025-026-037/080078
(VELDURU)
|
0202025000NRG25230420240612912
|
23/04/2024
|
Raamalakshmi
|
0202025WL008681
|
Raamalakshmi
|
00048
|
BKID0005669
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054259
|
|
BOYI RAMALAXMI
|
BANK OF INDIA(508505)
|
|
29
|
Pusapatirega
|
AP-02-025-026-037/080080
(VELDURU)
|
0202025000NRG25230420240612913
|
23/04/2024
|
Bamgaaramma
|
0202025WL008681
|
Bamgaaramma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054250
|
|
KALAPUREDDI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Pusapatirega
|
AP-02-025-026-037/080084
(VELDURU)
|
0202025000NRG25230420240612917
|
23/04/2024
|
Raamu
|
0202025WL008681
|
Raamu
|
00048
|
BKID0005669
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054262
|
|
KALAPUREDDI RAMU
|
BANK OF INDIA(508505)
|
|
31
|
Pusapatirega
|
AP-02-025-026-037/080092
(VELDURU)
|
0202025000NRG25230420240612922
|
23/04/2024
|
Narasayyamma
|
0202025WL008681
|
Narasayyamma
|
00048
|
BKID0005669
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054251
|
|
BOYI NARSAYAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Pusapatirega
|
AP-02-025-026-037/080167
(VELDURU)
|
0202025000NRG25230420240612959
|
23/04/2024
|
SATYANARAYANA
|
0202025WL008681
|
SATYANARAYANA
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054263
|
|
DEKKETI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
33
|
Pusapatirega
|
AP-02-025-026-037/080168
(VELDURU)
|
0202025000NRG25230420240612961
|
23/04/2024
|
BANGARAYYA
|
0202025WL008681
|
BANGARAYYA
|
00048
|
BKID0005669
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054260
|
|
KALAPUREDDI BANGARAY
|
BANK OF BARODA(606985)
|
|
34
|
Pusapatirega
|
AP-02-025-026-037/080169
(VELDURU)
|
0202025000NRG25230420240612962
|
23/04/2024
|
Ramulamma
|
0202025WL008681
|
Ramulamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054254
|
|
Mrs BOYI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Pusapatirega
|
AP-02-025-026-037/080172
(VELDURU)
|
0202025000NRG25230420240612966
|
23/04/2024
|
laxmi
|
0202025WL008681
|
laxmi
|
00048
|
BKID0005669
|
661
|
661
|
Processed
|
30/04/2024
|
|
3417054266
|
|
LAKSHMI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pusapatirega
|
AP-02-025-026-037/080188
(VELDURU)
|
0202025000NRG25230420240612976
|
23/04/2024
|
ramulappadu
|
0202025WL008681
|
ramulappadu
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054268
|
|
CHALLA RAMULAPPADU
|
BANK OF INDIA(508505)
|
|
37
|
Pusapatirega
|
AP-02-025-026-037/080193
(VELDURU)
|
0202025000NRG25230420240612981
|
23/04/2024
|
ramulellayyamma
|
0202025WL008681
|
ramulellayyamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054247
|
|
SADIRAMULELLAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Pusapatirega
|
AP-02-025-026-037/080195
(VELDURU)
|
0202025000NRG25230420240612982
|
23/04/2024
|
narayanamma
|
0202025WL008681
|
narayanamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054253
|
|
Mrs MARAGADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Pusapatirega
|
AP-02-025-026-037/080196
(VELDURU)
|
0202025000NRG25230420240612983
|
23/04/2024
|
akulamma
|
0202025WL008681
|
akulamma
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054243
|
|
KALAPUREDDI ANKULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Pusapatirega
|
AP-02-025-026-037/080198
(VELDURU)
|
0202025000NRG25230420240612984
|
23/04/2024
|
lakshmi
|
0202025WL008681
|
lakshmi
|
00048
|
BKID0005669
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054256
|
|
Mrs SADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37354
|
37354
|
|
|
|
|
|
|
|
|
41
|
Pusapatirega
|
AP-02-025-026-037/030286
(VELDURU)
|
0202025000NRG25230420240612846
|
23/04/2024
|
Papayyama
|
0202025WL008681
|
Papayyama
|
00177
|
IOBA0000948
|
1322
|
1322
|
Processed
|
30/04/2024
|
|
3417054178
|
|
MRS PAPAYYAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
42
|
Pusapatirega
|
AP-02-025-026-037/030062
(VELDURU)
|
0202025000NRG25230420240612840
|
23/04/2024
|
Appanna
|
0202025WL008681
|
Appanna
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054221
|
|
MR BASI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pusapatirega
|
AP-02-025-026-037/030201
(VELDURU)
|
0202025000NRG25230420240612844
|
23/04/2024
|
appayamma
|
0202025WL008681
|
appayamma
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054206
|
|
Mrs SADI APPAYYAMMA WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Pusapatirega
|
AP-02-025-026-037/040003
(VELDURU)
|
0202025000NRG25230420240612552
|
23/04/2024
|
Sarojini
|
0202025WL008678
|
Sarojini
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054202
|
|
Mrs PULAPA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Pusapatirega
|
AP-02-025-026-037/040005
(VELDURU)
|
0202025000NRG25230420240612555
|
23/04/2024
|
Naageswararaavu
|
0202025WL008678
|
Naageswararaavu
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054213
|
|
INAPAKURTHY NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
46
|
Pusapatirega
|
AP-02-025-026-037/040005
(VELDURU)
|
0202025000NRG25230420240612554
|
23/04/2024
|
Satyavati
|
0202025WL008678
|
Satyavati
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054198
|
|
Mrs INAPAKURTHY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Pusapatirega
|
AP-02-025-026-037/040011
(VELDURU)
|
0202025000NRG25230420240612561
|
23/04/2024
|
Lakshmi
|
0202025WL008678
|
Lakshmi
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054190
|
|
MS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pusapatirega
|
AP-02-025-026-037/040022
(VELDURU)
|
0202025000NRG25230420240612566
|
23/04/2024
|
Adilakshmi
|
0202025WL008678
|
Adilakshmi
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054187
|
|
Mrs PULAPA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Pusapatirega
|
AP-02-025-026-037/040027
(VELDURU)
|
0202025000NRG25230420240612569
|
23/04/2024
|
Satyavati
|
0202025WL008678
|
Satyavati
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054197
|
|
Mrs PULAPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Pusapatirega
|
AP-02-025-026-037/040035
(VELDURU)
|
0202025000NRG25230420240612574
|
23/04/2024
|
Appayyamma
|
0202025WL008678
|
Appayyamma
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054196
|
|
Mrs PULAPU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Pusapatirega
|
AP-02-025-026-037/040037
(VELDURU)
|
0202025000NRG25230420240612575
|
23/04/2024
|
Raambaayi
|
0202025WL008678
|
Raambaayi
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054217
|
|
Mrs PIDUGU RAMBAI WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Pusapatirega
|
AP-02-025-026-037/040083
(VELDURU)
|
0202025000NRG25230420240612579
|
23/04/2024
|
Samtoshamma
|
0202025WL008678
|
Samtoshamma
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054219
|
|
Mrs PIDUGU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Pusapatirega
|
AP-02-025-026-037/040085
(VELDURU)
|
0202025000NRG25230420240612581
|
23/04/2024
|
Govindamma
|
0202025WL008678
|
Govindamma
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054201
|
|
MRS PIDUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pusapatirega
|
AP-02-025-026-037/040092
(VELDURU)
|
0202025000NRG25230420240612583
|
23/04/2024
|
satyavathi
|
0202025WL008678
|
satyavathi
|
00415
|
SBIN0003254
|
987
|
987
|
Processed
|
01/05/2024
|
|
3417054199
|
|
Mrs PULAPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Pusapatirega
|
AP-02-025-026-037/040093
(VELDURU)
|
0202025000NRG25230420240612584
|
23/04/2024
|
naagamani
|
0202025WL008678
|
naagamani
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054185
|
|
MRS NAGAMANI PULAPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pusapatirega
|
AP-02-025-026-037/040105
(VELDURU)
|
0202025000NRG25230420240612593
|
23/04/2024
|
VENKATA LAKSHMI
|
0202025WL008678
|
VENKATA LAKSHMI
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054215
|
|
Mrs PULAPA VENATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Pusapatirega
|
AP-02-025-026-037/040106
(VELDURU)
|
0202025000NRG25230420240612595
|
23/04/2024
|
Satish
|
0202025WL008678
|
Satish
|
00415
|
SBIN0003254
|
197
|
197
|
Processed
|
30/04/2024
|
|
3417054203
|
|
PULAPA SATISH
|
UCO BANK(607066)
|
|
58
|
Pusapatirega
|
AP-02-025-026-037/040107
(VELDURU)
|
0202025000NRG25230420240612596
|
23/04/2024
|
PULAPA DHANALAKSHMI
|
0202025WL008678
|
PULAPA DHANALAKSHMI
|
00415
|
SBIN0003254
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054229
|
|
Mrs ELLA DANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Pusapatirega
|
AP-02-025-026-037/040112
(VELDURU)
|
0202025000NRG25230420240612599
|
23/04/2024
|
gowri
|
0202025WL008678
|
gowri
|
00415
|
SBIN0003254
|
987
|
987
|
Processed
|
01/05/2024
|
|
3417054224
|
|
Mrs DESETTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Pusapatirega
|
AP-02-025-026-037/040113
(VELDURU)
|
0202025000NRG25230420240612600
|
23/04/2024
|
jyothi
|
0202025WL008678
|
jyothi
|
00415
|
SBIN0003254
|
987
|
987
|
Processed
|
30/04/2024
|
|
3417054228
|
|
INAPAKURTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pusapatirega
|
AP-02-025-026-037/080003
(VELDURU)
|
0202025000NRG25230420240612847
|
23/04/2024
|
Ellayyamma
|
0202025WL008681
|
Ellayyamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054192
|
|
KALAPUREDDI YALLAYYAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Pusapatirega
|
AP-02-025-026-037/080008
(VELDURU)
|
0202025000NRG25230420240612851
|
23/04/2024
|
Asiramma
|
0202025WL008681
|
Asiramma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054194
|
|
Mrs KALAPUREDDI ASIRAMMA WO APPALANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Pusapatirega
|
AP-02-025-026-037/080011
(VELDURU)
|
0202025000NRG25230420240612855
|
23/04/2024
|
Ellayyareddi
|
0202025WL008681
|
Ellayyareddi
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054210
|
|
MR KOYYA YALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pusapatirega
|
AP-02-025-026-037/080012
(VELDURU)
|
0202025000NRG25230420240612856
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054193
|
|
Mrs BOYI RAMULAMMA WO THOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Pusapatirega
|
AP-02-025-026-037/080014
(VELDURU)
|
0202025000NRG25230420240612858
|
23/04/2024
|
Lakshmi
|
0202025WL008681
|
Lakshmi
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054189
|
|
Mrs KALAPUREDDI LAXMI WO LATE APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Pusapatirega
|
AP-02-025-026-037/080019
(VELDURU)
|
0202025000NRG25230420240612863
|
23/04/2024
|
Amkayyamma
|
0202025WL008681
|
Amkayyamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054214
|
|
MS KALAPUREDDY ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pusapatirega
|
AP-02-025-026-037/080026
(VELDURU)
|
0202025000NRG25230420240612869
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054195
|
|
Mrs KALAPUREDDI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Pusapatirega
|
AP-02-025-026-037/080036
(VELDURU)
|
0202025000NRG25230420240612880
|
23/04/2024
|
Challa Rambabu
|
0202025WL008681
|
Challa Rambabu
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054225
|
|
MR CHALLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pusapatirega
|
AP-02-025-026-037/080045
(VELDURU)
|
0202025000NRG25230420240612888
|
23/04/2024
|
Totayya
|
0202025WL008681
|
Totayya
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054223
|
|
MARAGADA THOTAYYA
|
BANK OF INDIA(508505)
|
|
70
|
Pusapatirega
|
AP-02-025-026-037/080050
(VELDURU)
|
0202025000NRG25230420240612891
|
23/04/2024
|
Acchulu
|
0202025WL008681
|
Acchulu
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054208
|
|
Mrs NEELAPU ATCHAYYAMMA WO GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Pusapatirega
|
AP-02-025-026-037/080060
(VELDURU)
|
0202025000NRG25230420240612897
|
23/04/2024
|
Adilakshmi
|
0202025WL008681
|
Adilakshmi
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054205
|
|
BOYI ADILAXMI
|
BANK OF INDIA(508505)
|
|
72
|
Pusapatirega
|
AP-02-025-026-037/080061
(VELDURU)
|
0202025000NRG25230420240612898
|
23/04/2024
|
Narasimhulu
|
0202025WL008681
|
Narasimhulu
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054211
|
|
MR KALAPUREDDY NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pusapatirega
|
AP-02-025-026-037/080064
(VELDURU)
|
0202025000NRG25230420240612901
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054191
|
|
Mrs KALAPUREDDI APPAYAMMA WO KALAPURED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Pusapatirega
|
AP-02-025-026-037/080069
(VELDURU)
|
0202025000NRG25230420240612904
|
23/04/2024
|
appanna
|
0202025WL008681
|
appanna
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054227
|
|
MR KALAPUREDDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pusapatirega
|
AP-02-025-026-037/080075
(VELDURU)
|
0202025000NRG25230420240612910
|
23/04/2024
|
kalapureddi achhodu
|
0202025WL008681
|
kalapureddi achhodu
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054212
|
|
KALAPUREDDI ACHHODU
|
BANK OF BARODA(606985)
|
|
76
|
Pusapatirega
|
AP-02-025-026-037/080076
(VELDURU)
|
0202025000NRG25230420240612911
|
23/04/2024
|
Adamma
|
0202025WL008681
|
Adamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054188
|
|
Mrs BASI ADIAMMA W O CHITTODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pusapatirega
|
AP-02-025-026-037/080081
(VELDURU)
|
0202025000NRG25230420240612914
|
23/04/2024
|
Bamgaaramma
|
0202025WL008681
|
Bamgaaramma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054222
|
|
BOYI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pusapatirega
|
AP-02-025-026-037/080095
(VELDURU)
|
0202025000NRG25230420240612925
|
23/04/2024
|
Appiyyamma
|
0202025WL008681
|
Appiyyamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054226
|
|
MR BOYI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pusapatirega
|
AP-02-025-026-037/080106
(VELDURU)
|
0202025000NRG25230420240612931
|
23/04/2024
|
Komdamma
|
0202025WL008681
|
Komdamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054216
|
|
Mrs SADI APPALAKONDA WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Pusapatirega
|
AP-02-025-026-037/080106
(VELDURU)
|
0202025000NRG25230420240612932
|
23/04/2024
|
Raamulu
|
0202025WL008681
|
Raamulu
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054209
|
|
MR SADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pusapatirega
|
AP-02-025-026-037/080129
(VELDURU)
|
0202025000NRG25230420240612942
|
23/04/2024
|
Ramulanarayana
|
0202025WL008681
|
Ramulanarayana
|
00415
|
SBIN0003254
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054200
|
|
MR SADI RAMULANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pusapatirega
|
AP-02-025-026-037/080140
(VELDURU)
|
0202025000NRG25230420240612945
|
23/04/2024
|
narasiyamma
|
0202025WL008681
|
narasiyamma
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054183
|
|
Mrs Challa Narasiyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Pusapatirega
|
AP-02-025-026-037/080148
(VELDURU)
|
0202025000NRG25230420240612949
|
23/04/2024
|
annapurana
|
0202025WL008681
|
annapurana
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054184
|
|
Mrs JARAJAPU ANNAPURNA WO RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Pusapatirega
|
AP-02-025-026-037/080178
(VELDURU)
|
0202025000NRG25230420240612972
|
23/04/2024
|
KOYYA PRABHUDAS
|
0202025WL008681
|
KOYYA PRABHUDAS
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054204
|
|
MR KOYYI PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pusapatirega
|
AP-02-025-026-037/080189
(VELDURU)
|
0202025000NRG25230420240612977
|
23/04/2024
|
ramalaxmi
|
0202025WL008681
|
ramalaxmi
|
00415
|
SBIN0003254
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054220
|
|
MRS KALAPUREDDI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pusapatirega
|
AP-02-025-026-037/080199
(VELDURU)
|
0202025000NRG25230420240612985
|
23/04/2024
|
ramulamma
|
0202025WL008681
|
ramulamma
|
00415
|
SBIN0003254
|
661
|
661
|
Processed
|
01/05/2024
|
|
3417054207
|
|
KALAPUREDDIRAMULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47178
|
47178
|
|
|
|
|
|
|
|
|
87
|
Pusapatirega
|
AP-02-025-026-037/040110
(VELDURU)
|
0202025000NRG25230420240612598
|
23/04/2024
|
lakshmi
|
0202025WL008678
|
lakshmi
|
00415
|
SBIN0014268
|
987
|
987
|
Processed
|
30/04/2024
|
|
3417054218
|
|
MRS PULAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
88
|
Pusapatirega
|
AP-02-025-026-037/040106
(VELDURU)
|
0202025000NRG25230420240612594
|
23/04/2024
|
Dedeepya
|
0202025WL008678
|
Dedeepya
|
00468
|
UBIN0821641
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054186
|
|
PULAPA DEDEEPYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
89
|
Pusapatirega
|
AP-02-025-026-037/080099
(VELDURU)
|
0202025000NRG25230420240612926
|
23/04/2024
|
Durgamma
|
0202025WL008681
|
Durgamma
|
00684
|
APGV0001145
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054137
|
|
Mrs BOYI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
90
|
Pusapatirega
|
AP-02-025-026-037/030180
(VELDURU)
|
0202025000NRG25230420240612843
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054140
|
|
Mrs JEERU APPAYAMMA WO RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Pusapatirega
|
AP-02-025-026-037/040006
(VELDURU)
|
0202025000NRG25230420240612556
|
23/04/2024
|
Naaraayanaraavu
|
0202025WL008678
|
Naaraayanaraavu
|
00684
|
APGV0002235
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054181
|
|
Mr NARAYANA RAO PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Pusapatirega
|
AP-02-025-026-037/040024
(VELDURU)
|
0202025000NRG25230420240612567
|
23/04/2024
|
Tulasi
|
0202025WL008678
|
Tulasi
|
00684
|
APGV0002235
|
789
|
789
|
Processed
|
01/05/2024
|
|
3417054293
|
|
Mrs THULASI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Pusapatirega
|
AP-02-025-026-037/040031
(VELDURU)
|
0202025000NRG25230420240612571
|
23/04/2024
|
Samjeebu
|
0202025WL008678
|
Samjeebu
|
00684
|
APGV0002235
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054138
|
|
Mr PULAPA SANJEEVARAO SO LATE APPALASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Pusapatirega
|
AP-02-025-026-037/040080
(VELDURU)
|
0202025000NRG25230420240612576
|
23/04/2024
|
Jyoti
|
0202025WL008678
|
Jyoti
|
00684
|
APGV0002235
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054151
|
|
Mrs PULAPA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Pusapatirega
|
AP-02-025-026-037/040099
(VELDURU)
|
0202025000NRG25230420240612589
|
23/04/2024
|
anasoorya
|
0202025WL008678
|
anasoorya
|
00684
|
APGV0002235
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054306
|
|
Mrs DESETTI ANASURYA W O ABADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pusapatirega
|
AP-02-025-026-037/040116
(VELDURU)
|
0202025000NRG25230420240612601
|
23/04/2024
|
suryarao
|
0202025WL008678
|
suryarao
|
00684
|
APGV0002235
|
987
|
987
|
Processed
|
30/04/2024
|
|
3417054270
|
|
PIDUGU SURYARAO
|
BANK OF INDIA(508505)
|
|
97
|
Pusapatirega
|
AP-02-025-026-037/080005
(VELDURU)
|
0202025000NRG25230420240612848
|
23/04/2024
|
Totamma
|
0202025WL008681
|
Totamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054170
|
|
Mrs Sadi Thotamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Pusapatirega
|
AP-02-025-026-037/080007
(VELDURU)
|
0202025000NRG25230420240612850
|
23/04/2024
|
SADI APPAYYAMM
|
0202025WL008681
|
SADI APPAYYAMM
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054159
|
|
Mrs SADI APPAYYAMMA WO ADIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pusapatirega
|
AP-02-025-026-037/080010
(VELDURU)
|
0202025000NRG25230420240612853
|
23/04/2024
|
Totamma
|
0202025WL008681
|
Totamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054163
|
|
Mrs KOTTA TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Pusapatirega
|
AP-02-025-026-037/080020
(VELDURU)
|
0202025000NRG25230420240612864
|
23/04/2024
|
MARAGADA SURAMMA
|
0202025WL008681
|
MARAGADA SURAMMA
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054148
|
|
Mrs MARAGADA SURAMMA WO GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pusapatirega
|
AP-02-025-026-037/080021
(VELDURU)
|
0202025000NRG25230420240612865
|
23/04/2024
|
KALAPUREDDY KANAKAMMA
|
0202025WL008681
|
KALAPUREDDY KANAKAMMA
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054176
|
|
KALAPUREDDY KANAKAMM
|
BANK OF BARODA(606985)
|
|
102
|
Pusapatirega
|
AP-02-025-026-037/080072
(VELDURU)
|
0202025000NRG25230420240612906
|
23/04/2024
|
KALAPUREDDI DEVI
|
0202025WL008681
|
KALAPUREDDI DEVI
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054175
|
|
KALAPUREDDY DEVI
|
BANK OF BARODA(606985)
|
|
103
|
Pusapatirega
|
AP-02-025-026-037/080075
(VELDURU)
|
0202025000NRG25230420240612909
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054292
|
|
Mrs APPAYAMMA KALAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pusapatirega
|
AP-02-025-026-037/080082
(VELDURU)
|
0202025000NRG25230420240612915
|
23/04/2024
|
Sooramma
|
0202025WL008681
|
Sooramma
|
00684
|
APGV0002235
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054126
|
|
Mrs Kalapareddi Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Pusapatirega
|
AP-02-025-026-037/080087
(VELDURU)
|
0202025000NRG25230420240612920
|
23/04/2024
|
Kaamulamma
|
0202025WL008681
|
Kaamulamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054142
|
|
Mrs KALAPUREDDY KAMULAMMA WO SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pusapatirega
|
AP-02-025-026-037/080114
(VELDURU)
|
0202025000NRG25230420240612935
|
23/04/2024
|
Thotamma
|
0202025WL008681
|
Thotamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054294
|
|
Mrs THOTAMMA KOYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pusapatirega
|
AP-02-025-026-037/080122
(VELDURU)
|
0202025000NRG25230420240612937
|
23/04/2024
|
Somulu
|
0202025WL008681
|
Somulu
|
00684
|
APGV0002235
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054128
|
|
Mr KALAPUREDDI SOMULU SO LATE ADINARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Pusapatirega
|
AP-02-025-026-037/080129
(VELDURU)
|
0202025000NRG25230420240612941
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002235
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054116
|
|
Mrs APPAYYAMMA SADI W O MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pusapatirega
|
AP-02-025-026-037/080132
(VELDURU)
|
0202025000NRG25230420240612943
|
23/04/2024
|
Naraseyyamma
|
0202025WL008681
|
Naraseyyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054157
|
|
Mrs BOYI NARASAYAMMA WO BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pusapatirega
|
AP-02-025-026-037/080143
(VELDURU)
|
0202025000NRG25230420240612946
|
23/04/2024
|
thotamma
|
0202025WL008681
|
thotamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054136
|
|
Mrs BAKI THOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Pusapatirega
|
AP-02-025-026-037/080150
(VELDURU)
|
0202025000NRG25230420240612950
|
23/04/2024
|
varalakshmi
|
0202025WL008681
|
varalakshmi
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054141
|
|
Mrs KELLA VARALAXMI WO SANKARACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pusapatirega
|
AP-02-025-026-037/080165
(VELDURU)
|
0202025000NRG25230420240612957
|
23/04/2024
|
acchayyamma
|
0202025WL008681
|
acchayyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054154
|
|
Mrs BOYI ACHCHAYAMMA WO SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Pusapatirega
|
AP-02-025-026-037/080166
(VELDURU)
|
0202025000NRG25230420240612958
|
23/04/2024
|
LAKSHMI
|
0202025WL008681
|
LAKSHMI
|
00684
|
APGV0002235
|
220
|
220
|
Processed
|
01/05/2024
|
|
3417054150
|
|
Mrs BASI LAKSHMI WO BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pusapatirega
|
AP-02-025-026-037/080168
(VELDURU)
|
0202025000NRG25230420240612960
|
23/04/2024
|
VENKATALAXMI
|
0202025WL008681
|
VENKATALAXMI
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054155
|
|
Mrs KALAPUREDDI VENKATALAXMI WO BANGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pusapatirega
|
AP-02-025-026-037/080171
(VELDURU)
|
0202025000NRG25230420240612965
|
23/04/2024
|
parvathi
|
0202025WL008681
|
parvathi
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054169
|
|
Mrs Jeeru Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Pusapatirega
|
AP-02-025-026-037/080174
(VELDURU)
|
0202025000NRG25230420240612967
|
23/04/2024
|
lakshmi
|
0202025WL008681
|
lakshmi
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054103
|
|
Mrs Kollareddy Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Pusapatirega
|
AP-02-025-026-037/080175
(VELDURU)
|
0202025000NRG25230420240612968
|
23/04/2024
|
ankayyamma
|
0202025WL008681
|
ankayyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054173
|
|
Mrs KALAPUREDDY ANKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Pusapatirega
|
AP-02-025-026-037/080176
(VELDURU)
|
0202025000NRG25230420240612969
|
23/04/2024
|
appayamma
|
0202025WL008681
|
appayamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054168
|
|
Mrs KOYYA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Pusapatirega
|
AP-02-025-026-037/080177
(VELDURU)
|
0202025000NRG25230420240612970
|
23/04/2024
|
swarnalatha
|
0202025WL008681
|
swarnalatha
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054167
|
|
Mrs Kalapureddy Swarnalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Pusapatirega
|
AP-02-025-026-037/080178
(VELDURU)
|
0202025000NRG25230420240612971
|
23/04/2024
|
vijayalaxmi
|
0202025WL008681
|
vijayalaxmi
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054147
|
|
Mrs KOYYA VIJAYALAXMI WO PRABHUDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pusapatirega
|
AP-02-025-026-037/080179
(VELDURU)
|
0202025000NRG25230420240612973
|
23/04/2024
|
yallamma
|
0202025WL008681
|
yallamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054172
|
|
KALAPUREDDI YALLAMMA
|
BANK OF BARODA(606985)
|
|
122
|
Pusapatirega
|
AP-02-025-026-037/080183
(VELDURU)
|
0202025000NRG25230420240612974
|
23/04/2024
|
adilaxmi
|
0202025WL008681
|
adilaxmi
|
00684
|
APGV0002235
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054152
|
|
Mrs BOYI ADILAXMI WO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Pusapatirega
|
AP-02-025-026-037/080191
(VELDURU)
|
0202025000NRG25230420240612979
|
23/04/2024
|
achiyamma
|
0202025WL008681
|
achiyamma
|
00684
|
APGV0002235
|
661
|
661
|
Processed
|
01/05/2024
|
|
3417054139
|
|
Mrs Kalapureddi Achhayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Pusapatirega
|
AP-02-025-026-037/080192
(VELDURU)
|
0202025000NRG25230420240612980
|
23/04/2024
|
yallayyamma
|
0202025WL008681
|
yallayyamma
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054146
|
|
Mrs KALAPUREDDI YALLAYAMMA WO SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pusapatirega
|
AP-02-025-026-037/080201
(VELDURU)
|
0202025000NRG25230420240612987
|
23/04/2024
|
sandhya rani
|
0202025WL008681
|
sandhya rani
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054174
|
|
Mrs KALAPUREDDY SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Pusapatirega
|
AP-02-025-026-037/080202
(VELDURU)
|
0202025000NRG25230420240612988
|
23/04/2024
|
adilakshmi
|
0202025WL008681
|
adilakshmi
|
00684
|
APGV0002235
|
441
|
441
|
Processed
|
01/05/2024
|
|
3417054164
|
|
Mrs Neelapu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Pusapatirega
|
AP-02-025-026-037/080203
(VELDURU)
|
0202025000NRG25230420240612989
|
23/04/2024
|
ramadevi
|
0202025WL008681
|
ramadevi
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054171
|
|
NEELAPU RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Pusapatirega
|
AP-02-025-026-037/080204
(VELDURU)
|
0202025000NRG25230420240612990
|
23/04/2024
|
Appaalakonada
|
0202025WL008681
|
Appaalakonada
|
00684
|
APGV0002235
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054166
|
|
MRS SADI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pusapatirega
|
AP-02-025-026-037/2800184696
(VELDURU)
|
0202025000NRG25230420240612602
|
23/04/2024
|
PIDUGU RAMANA
|
0202025WL008678
|
PIDUGU RAMANA
|
00684
|
APGV0002235
|
987
|
987
|
Processed
|
01/05/2024
|
|
3417054179
|
|
Mr PIDUGU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Pusapatirega
|
AP-02-025-026-037/40117
(VELDURU)
|
0202025000NRG25230420240612603
|
23/04/2024
|
PASUREDDI APPALANARAYANAMMA
|
0202025WL008678
|
PASUREDDI APPALANARAYANAMMA
|
00684
|
APGV0002235
|
987
|
987
|
Processed
|
01/05/2024
|
|
3417054144
|
|
Mrs PASUPUREDDY APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
131
|
Pusapatirega
|
AP-02-025-026-037/030122
(VELDURU)
|
0202025000NRG25230420240612842
|
23/04/2024
|
Errayyamma
|
0202025WL008681
|
Errayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054112
|
|
Mrs YARRAMMA JEERU W O KANAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Pusapatirega
|
AP-02-025-026-037/030257
(VELDURU)
|
0202025000NRG25230420240612845
|
23/04/2024
|
BANGARAMMA
|
0202025WL008681
|
BANGARAMMA
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054134
|
|
DAKKATHU BANGARAMMA
|
BANK OF BARODA(606985)
|
|
133
|
Pusapatirega
|
AP-02-025-026-037/040004
(VELDURU)
|
0202025000NRG25230420240612553
|
23/04/2024
|
Satyavati
|
0202025WL008678
|
Satyavati
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054304
|
|
Mrs KOLA SATYAVATHI W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Pusapatirega
|
AP-02-025-026-037/040007
(VELDURU)
|
0202025000NRG25230420240612557
|
23/04/2024
|
Govimdamma
|
0202025WL008678
|
Govimdamma
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054282
|
|
Mrs GOVINDAMMA PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pusapatirega
|
AP-02-025-026-037/040008
(VELDURU)
|
0202025000NRG25230420240612558
|
23/04/2024
|
Appalanarasamma
|
0202025WL008678
|
Appalanarasamma
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054307
|
|
Mrs APPALANARSAMMA PULAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Pusapatirega
|
AP-02-025-026-037/040009
(VELDURU)
|
0202025000NRG25230420240612559
|
23/04/2024
|
Ramanamma
|
0202025WL008678
|
Ramanamma
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054180
|
|
Mrs RAMANNAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pusapatirega
|
AP-02-025-026-037/040010
(VELDURU)
|
0202025000NRG25230420240612560
|
23/04/2024
|
Raambaabu
|
0202025WL008678
|
Raambaabu
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054278
|
|
Mr PIDUGU PEDARAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pusapatirega
|
AP-02-025-026-037/040014
(VELDURU)
|
0202025000NRG25230420240612562
|
23/04/2024
|
Vemkatalakshmi
|
0202025WL008678
|
Vemkatalakshmi
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054295
|
|
Mrs VENKATLAXMI PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Pusapatirega
|
AP-02-025-026-037/040019
(VELDURU)
|
0202025000NRG25230420240612564
|
23/04/2024
|
Vijaya
|
0202025WL008678
|
Vijaya
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054300
|
|
Mrs VIJAYA ADAPAKA W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Pusapatirega
|
AP-02-025-026-037/040020
(VELDURU)
|
0202025000NRG25230420240612565
|
23/04/2024
|
Aruna
|
0202025WL008678
|
Aruna
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054102
|
|
Mrs ARUNA PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Pusapatirega
|
AP-02-025-026-037/040025
(VELDURU)
|
0202025000NRG25230420240612568
|
23/04/2024
|
Sreedevi
|
0202025WL008678
|
Sreedevi
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054182
|
|
Mrs SRIDEVI PIDUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Pusapatirega
|
AP-02-025-026-037/040033
(VELDURU)
|
0202025000NRG25230420240612572
|
23/04/2024
|
Deenaakumaari
|
0202025WL008678
|
Deenaakumaari
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054119
|
|
Mrs DHANA KUMARI PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pusapatirega
|
AP-02-025-026-037/040033
(VELDURU)
|
0202025000NRG25230420240612573
|
23/04/2024
|
GOLLARAO
|
0202025WL008678
|
GOLLARAO
|
00684
|
APGV0002265
|
789
|
789
|
Processed
|
30/04/2024
|
|
3417054162
|
|
MR GOLLA RAO PULAPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pusapatirega
|
AP-02-025-026-037/040081
(VELDURU)
|
0202025000NRG25230420240612577
|
23/04/2024
|
Venkataratnam
|
0202025WL008678
|
Venkataratnam
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054308
|
|
Mrs VENKATARATNAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Pusapatirega
|
AP-02-025-026-037/040084
(VELDURU)
|
0202025000NRG25230420240612580
|
23/04/2024
|
Manga
|
0202025WL008678
|
Manga
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
30/04/2024
|
|
3417054303
|
|
PULAPA MANGA
|
BANK OF INDIA(508505)
|
|
146
|
Pusapatirega
|
AP-02-025-026-037/040103
(VELDURU)
|
0202025000NRG25230420240612591
|
23/04/2024
|
sudharani
|
0202025WL008678
|
sudharani
|
00684
|
APGV0002265
|
1184
|
1184
|
Processed
|
01/05/2024
|
|
3417054149
|
|
Mrs PULAPA SUDHARANI WO NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Pusapatirega
|
AP-02-025-026-037/080006
(VELDURU)
|
0202025000NRG25230420240612849
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054287
|
|
Mrs SADI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Pusapatirega
|
AP-02-025-026-037/080011
(VELDURU)
|
0202025000NRG25230420240612854
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054123
|
|
Mrs RAMULAMMA KOYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Pusapatirega
|
AP-02-025-026-037/080013
(VELDURU)
|
0202025000NRG25230420240612857
|
23/04/2024
|
Gaddemma
|
0202025WL008681
|
Gaddemma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054114
|
|
Mrs GADDAMMA KALAPUREDDY W O THOTAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Pusapatirega
|
AP-02-025-026-037/080016
(VELDURU)
|
0202025000NRG25230420240612859
|
23/04/2024
|
Vemkatamma
|
0202025WL008681
|
Vemkatamma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054284
|
|
Mrs VENKATAMMA KALAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pusapatirega
|
AP-02-025-026-037/080017
(VELDURU)
|
0202025000NRG25230420240612860
|
23/04/2024
|
Lakshmi
|
0202025WL008681
|
Lakshmi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054283
|
|
Mrs LAXMI KALAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Pusapatirega
|
AP-02-025-026-037/080017
(VELDURU)
|
0202025000NRG25230420240612861
|
23/04/2024
|
Totayya
|
0202025WL008681
|
Totayya
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054271
|
|
Mr KALAPUREDDI THOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Pusapatirega
|
AP-02-025-026-037/080018
(VELDURU)
|
0202025000NRG25230420240612862
|
23/04/2024
|
Paarvati
|
0202025WL008681
|
Paarvati
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054272
|
|
Mrs PARVATHI KALAPUREDDI W O DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Pusapatirega
|
AP-02-025-026-037/080023
(VELDURU)
|
0202025000NRG25230420240612866
|
23/04/2024
|
Naaraayanamma
|
0202025WL008681
|
Naaraayanamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054274
|
|
Mrs KAGITALU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Pusapatirega
|
AP-02-025-026-037/080025
(VELDURU)
|
0202025000NRG25230420240612868
|
23/04/2024
|
Asiramma
|
0202025WL008681
|
Asiramma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054296
|
|
Mrs ASIRAMMA CHALLA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Pusapatirega
|
AP-02-025-026-037/080025
(VELDURU)
|
0202025000NRG25230420240612867
|
23/04/2024
|
Errayya
|
0202025WL008681
|
Errayya
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054302
|
|
Mr YARRAYYA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Pusapatirega
|
AP-02-025-026-037/080027
(VELDURU)
|
0202025000NRG25230420240612870
|
23/04/2024
|
Pemtamma
|
0202025WL008681
|
Pemtamma
|
00684
|
APGV0002265
|
441
|
441
|
Processed
|
30/04/2024
|
|
3417054297
|
|
MRS BOYI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pusapatirega
|
AP-02-025-026-037/080028
(VELDURU)
|
0202025000NRG25230420240612871
|
23/04/2024
|
Sanyaasamma
|
0202025WL008681
|
Sanyaasamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054301
|
|
Mrs SANYASAMMA SADI W O TOTHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Pusapatirega
|
AP-02-025-026-037/080030
(VELDURU)
|
0202025000NRG25230420240612873
|
23/04/2024
|
Guramma
|
0202025WL008681
|
Guramma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054305
|
|
Mrs CHALLA GURAMMA W O SOMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Pusapatirega
|
AP-02-025-026-037/080031
(VELDURU)
|
0202025000NRG25230420240612874
|
23/04/2024
|
Lakshmi
|
0202025WL008681
|
Lakshmi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054290
|
|
KALAPUREDDI LAXMI
|
BANK OF BARODA(606985)
|
|
161
|
Pusapatirega
|
AP-02-025-026-037/080033
(VELDURU)
|
0202025000NRG25230420240612875
|
23/04/2024
|
Mutyaalamma
|
0202025WL008681
|
Mutyaalamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054107
|
|
Mrs MUTYALAMMA CHALLA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Pusapatirega
|
AP-02-025-026-037/080034
(VELDURU)
|
0202025000NRG25230420240612876
|
23/04/2024
|
Lakshmi
|
0202025WL008681
|
Lakshmi
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054289
|
|
Mrs LAXMI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Pusapatirega
|
AP-02-025-026-037/080035
(VELDURU)
|
0202025000NRG25230420240612877
|
23/04/2024
|
Appanna
|
0202025WL008681
|
Appanna
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054273
|
|
Mr CHALLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Pusapatirega
|
AP-02-025-026-037/080035
(VELDURU)
|
0202025000NRG25230420240612878
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054286
|
|
Mrs RAMULAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Pusapatirega
|
AP-02-025-026-037/080039
(VELDURU)
|
0202025000NRG25230420240612882
|
23/04/2024
|
Polamma
|
0202025WL008681
|
Polamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054132
|
|
Mrs BOYI POLAMMA WO BOYI GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Pusapatirega
|
AP-02-025-026-037/080041
(VELDURU)
|
0202025000NRG25230420240612884
|
23/04/2024
|
Raamulu
|
0202025WL008681
|
Raamulu
|
00684
|
APGV0002265
|
220
|
220
|
Processed
|
01/05/2024
|
|
3417054275
|
|
Mr SADI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Pusapatirega
|
AP-02-025-026-037/080042
(VELDURU)
|
0202025000NRG25230420240612885
|
23/04/2024
|
Kaamtamma
|
0202025WL008681
|
Kaamtamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054309
|
|
Mrs KANTHAM KALAPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Pusapatirega
|
AP-02-025-026-037/080044
(VELDURU)
|
0202025000NRG25230420240612887
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054111
|
|
Mrs APPAYYAMMA KALAPUREDDI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Pusapatirega
|
AP-02-025-026-037/080052
(VELDURU)
|
0202025000NRG25230420240612892
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054109
|
|
Mrs RAMULAMMA JEERU W O ACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pusapatirega
|
AP-02-025-026-037/080054
(VELDURU)
|
0202025000NRG25230420240612893
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054135
|
|
Mrs DHAKKATHU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Pusapatirega
|
AP-02-025-026-037/080057
(VELDURU)
|
0202025000NRG25230420240612894
|
23/04/2024
|
Kottamma
|
0202025WL008681
|
Kottamma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054288
|
|
KALAPUREDDI KOTHAMMA
|
BANK OF INDIA(508505)
|
|
172
|
Pusapatirega
|
AP-02-025-026-037/080058
(VELDURU)
|
0202025000NRG25230420240612895
|
23/04/2024
|
Samtoshi
|
0202025WL008681
|
Samtoshi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054133
|
|
Mrs MARAGADA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pusapatirega
|
AP-02-025-026-037/080059
(VELDURU)
|
0202025000NRG25230420240612896
|
23/04/2024
|
Totamma
|
0202025WL008681
|
Totamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054124
|
|
Mrs BOYI THOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Pusapatirega
|
AP-02-025-026-037/080061
(VELDURU)
|
0202025000NRG25230420240612899
|
23/04/2024
|
Seetamma
|
0202025WL008681
|
Seetamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054120
|
|
Mrs KALAPUREDDI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Pusapatirega
|
AP-02-025-026-037/080062
(VELDURU)
|
0202025000NRG25230420240612900
|
23/04/2024
|
Raamasoorlu
|
0202025WL008681
|
Raamasoorlu
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054117
|
|
Mrs KALAPUREDDI RAMASURULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Pusapatirega
|
AP-02-025-026-037/080065
(VELDURU)
|
0202025000NRG25230420240612903
|
23/04/2024
|
Bamgaaramma
|
0202025WL008681
|
Bamgaaramma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054285
|
|
Mrs BANGARAMMA SADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Pusapatirega
|
AP-02-025-026-037/080072
(VELDURU)
|
0202025000NRG25230420240612905
|
23/04/2024
|
Aadilakshmi
|
0202025WL008681
|
Aadilakshmi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054122
|
|
MRS KALAPUREDDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pusapatirega
|
AP-02-025-026-037/080073
(VELDURU)
|
0202025000NRG25230420240612907
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054131
|
|
Mrs KALAPUREDDI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Pusapatirega
|
AP-02-025-026-037/080074
(VELDURU)
|
0202025000NRG25230420240612908
|
23/04/2024
|
Raamulu
|
0202025WL008681
|
Raamulu
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054130
|
|
Mr SADI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Pusapatirega
|
AP-02-025-026-037/080083
(VELDURU)
|
0202025000NRG25230420240612916
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054299
|
|
Mrs APPAYAMMA YARUSU W O NARAYANA NAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Pusapatirega
|
AP-02-025-026-037/080084
(VELDURU)
|
0202025000NRG25230420240612918
|
23/04/2024
|
Appayyamma
|
0202025WL008681
|
Appayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054125
|
|
KALAPUREDDIAPPAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Pusapatirega
|
AP-02-025-026-037/080085
(VELDURU)
|
0202025000NRG25230420240612919
|
23/04/2024
|
Raamulamma
|
0202025WL008681
|
Raamulamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054121
|
|
Mrs RAMULAMMA KALAPUEDDI W O THOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Pusapatirega
|
AP-02-025-026-037/080088
(VELDURU)
|
0202025000NRG25230420240612921
|
23/04/2024
|
Aadinaarayana
|
0202025WL008681
|
Aadinaarayana
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054129
|
|
Mr KOYYA ADINARAYANA SO KOYYA ADAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pusapatirega
|
AP-02-025-026-037/080093
(VELDURU)
|
0202025000NRG25230420240612924
|
23/04/2024
|
Ellayyamma
|
0202025WL008681
|
Ellayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054105
|
|
Mrs YELLAYYAMMA BAKI W O DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pusapatirega
|
AP-02-025-026-037/080093
(VELDURU)
|
0202025000NRG25230420240612923
|
23/04/2024
|
Krishna
|
0202025WL008681
|
Krishna
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417054281
|
|
BAKI KRISHANA
|
BANK OF BARODA(606985)
|
|
186
|
Pusapatirega
|
AP-02-025-026-037/080100
(VELDURU)
|
0202025000NRG25230420240612927
|
23/04/2024
|
Narasayyamma
|
0202025WL008681
|
Narasayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054118
|
|
Mrs NARSAYYAMMA SADI W O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Pusapatirega
|
AP-02-025-026-037/080102
(VELDURU)
|
0202025000NRG25230420240612928
|
23/04/2024
|
Appalaraamulu
|
0202025WL008681
|
Appalaraamulu
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054277
|
|
Mrs Koyya Appalaramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Pusapatirega
|
AP-02-025-026-037/080103
(VELDURU)
|
0202025000NRG25230420240612929
|
23/04/2024
|
Akshmi
|
0202025WL008681
|
Akshmi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054280
|
|
Mrs KALAPUREDDY LAKSHMI WO KALAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Pusapatirega
|
AP-02-025-026-037/080105
(VELDURU)
|
0202025000NRG25230420240612930
|
23/04/2024
|
Errayyamma
|
0202025WL008681
|
Errayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054110
|
|
KOYYA YARRAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Pusapatirega
|
AP-02-025-026-037/080107
(VELDURU)
|
0202025000NRG25230420240612933
|
23/04/2024
|
Raamasurlu
|
0202025WL008681
|
Raamasurlu
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054291
|
|
Mrs KALAPUREDDI RAMASURULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Pusapatirega
|
AP-02-025-026-037/080110
(VELDURU)
|
0202025000NRG25230420240612934
|
23/04/2024
|
Jatlamma
|
0202025WL008681
|
Jatlamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054106
|
|
KOYYAJATLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Pusapatirega
|
AP-02-025-026-037/080122
(VELDURU)
|
0202025000NRG25230420240612936
|
23/04/2024
|
Bangaramma
|
0202025WL008681
|
Bangaramma
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054279
|
|
Mrs KALAPUREDDY BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Pusapatirega
|
AP-02-025-026-037/080123
(VELDURU)
|
0202025000NRG25230420240612938
|
23/04/2024
|
RaJYALAXMI
|
0202025WL008681
|
RaJYALAXMI
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054115
|
|
Mrs RAJYALAXMI KALAPUREDDI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Pusapatirega
|
AP-02-025-026-037/080124
(VELDURU)
|
0202025000NRG25230420240612939
|
23/04/2024
|
Narayanamma
|
0202025WL008681
|
Narayanamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054104
|
|
KALAPUREDDI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
195
|
Pusapatirega
|
AP-02-025-026-037/080125
(VELDURU)
|
0202025000NRG25230420240612940
|
23/04/2024
|
Samalamma
|
0202025WL008681
|
Samalamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054108
|
|
Mrs SAMALAMMA KOYYA W O NARISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Pusapatirega
|
AP-02-025-026-037/080135
(VELDURU)
|
0202025000NRG25230420240612944
|
23/04/2024
|
Satyavathi
|
0202025WL008681
|
Satyavathi
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054101
|
|
Mrs SATYAVATHI SADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Pusapatirega
|
AP-02-025-026-037/080144
(VELDURU)
|
0202025000NRG25230420240612947
|
23/04/2024
|
saamalamma
|
0202025WL008681
|
saamalamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054127
|
|
Mrs KALAPUREDDY SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Pusapatirega
|
AP-02-025-026-037/080147
(VELDURU)
|
0202025000NRG25230420240612948
|
23/04/2024
|
RAAMULAMMA
|
0202025WL008681
|
RAAMULAMMA
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054160
|
|
KALAPUREDDI RAMULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
Pusapatirega
|
AP-02-025-026-037/080151
(VELDURU)
|
0202025000NRG25230420240612951
|
23/04/2024
|
gouri
|
0202025WL008681
|
gouri
|
00684
|
APGV0002265
|
441
|
441
|
Processed
|
01/05/2024
|
|
3417054153
|
|
Mrs CHALLA GOWRI W O RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Pusapatirega
|
AP-02-025-026-037/080153
(VELDURU)
|
0202025000NRG25230420240612952
|
23/04/2024
|
satyavati
|
0202025WL008681
|
satyavati
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054145
|
|
Mrs MARAGADA SATYAVATHI WO LATE RAMAKR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Pusapatirega
|
AP-02-025-026-037/080154
(VELDURU)
|
0202025000NRG25230420240612953
|
23/04/2024
|
naarayanamma
|
0202025WL008681
|
naarayanamma
|
00684
|
APGV0002265
|
661
|
661
|
Processed
|
30/04/2024
|
|
3417054156
|
|
MRS KALAPUREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pusapatirega
|
AP-02-025-026-037/080156
(VELDURU)
|
0202025000NRG25230420240612954
|
23/04/2024
|
APPAYAMMA
|
0202025WL008681
|
APPAYAMMA
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054143
|
|
MRS DAKKATU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pusapatirega
|
AP-02-025-026-037/080161
(VELDURU)
|
0202025000NRG25230420240612955
|
23/04/2024
|
padma
|
0202025WL008681
|
padma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054161
|
|
Mrs JIRU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Pusapatirega
|
AP-02-025-026-037/080162
(VELDURU)
|
0202025000NRG25230420240612956
|
23/04/2024
|
surappayyamma
|
0202025WL008681
|
surappayyamma
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054158
|
|
SADI SURAPPAYYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Pusapatirega
|
AP-02-025-026-037/080184
(VELDURU)
|
0202025000NRG25230420240612975
|
23/04/2024
|
devi
|
0202025WL008681
|
devi
|
00684
|
APGV0002265
|
881
|
881
|
Processed
|
01/05/2024
|
|
3417054165
|
|
Mrs Boye Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Pusapatirega
|
AP-02-025-026-037/080190
(VELDURU)
|
0202025000NRG25230420240612978
|
23/04/2024
|
laxmi
|
0202025WL008681
|
laxmi
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054113
|
|
Mrs LAXMI CHALLA W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Pusapatirega
|
AP-02-025-026-037/080200
(VELDURU)
|
0202025000NRG25230420240612986
|
23/04/2024
|
totappayya
|
0202025WL008681
|
totappayya
|
00684
|
APGV0002265
|
1101
|
1101
|
Processed
|
01/05/2024
|
|
3417054298
|
|
Mrs THOTAPPAYYA BOYE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79603
|
79603
|
|
|
|
|
|
|
|
|
208
|
Pusapatirega
|
AP-02-025-026-037/40120
(VELDURU)
|
0202025000NRG25230420240612604
|
23/04/2024
|
KARRI KRISHNA VENI
|
0202025WL008678
|
KARRI KRISHNA VENI
|
00684
|
APGV0003360
|
987
|
987
|
Processed
|
30/04/2024
|
|
3417054276
|
|
KARRI KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
209
|
Pusapatirega
|
AP-02-025-026-037/80210
(VELDURU)
|
0202025000NRG25230420240612993
|
23/04/2024
|
K.Appayyamma
|
0202025WL008681
|
K.Appayyamma
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417054177
|
|
KOYYA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216739
|
216739
|
|
|
|
|
|
|
|