|
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-01-038-006-001/010144
(DHANUKUVADA)
|
0201038000NRG25100520241718326
|
10/05/2024
|
Appamma
|
0201038WL034914
|
Appamma
|
00415
|
SBIN0000919
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829712
|
|
Mrs PULASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030013
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705829
|
10/05/2024
|
jyoti
|
0201038WL034763
|
jyoti
|
00415
|
SBIN0002726
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829714
|
|
Mrs SIDDANTHAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010038
(DHANUKUVADA)
|
0201038000NRG25100520241694076
|
10/05/2024
|
neeraja
|
0201038WL034673
|
neeraja
|
00415
|
SBIN0002726
|
536
|
536
|
Processed
|
15/05/2024
|
|
4051829716
|
|
MRS GOTIVADA NEERAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010053
(DHANUKUVADA)
|
0201038000NRG25100520241694086
|
10/05/2024
|
santosh kumar
|
0201038WL034673
|
santosh kumar
|
00415
|
SBIN0002726
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829709
|
|
MR METTA SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010064
(DHANUKUVADA)
|
0201038000NRG25100520241694089
|
10/05/2024
|
Rambabu
|
0201038WL034673
|
Rambabu
|
00415
|
SBIN0002726
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829711
|
|
Mr MUGADA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010066
(DHANUKUVADA)
|
0201038000NRG25100520241718267
|
10/05/2024
|
Lakshmanarao
|
0201038WL034914
|
Lakshmanarao
|
00415
|
SBIN0002726
|
268
|
268
|
Processed
|
15/05/2024
|
|
4051829708
|
|
MUGADA LAXMAN RAO
|
IDBI BANK(607095)
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010076
(DHANUKUVADA)
|
0201038000NRG25100520241694095
|
10/05/2024
|
Ramarao
|
0201038WL034673
|
Ramarao
|
00415
|
SBIN0002726
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829715
|
|
Mr GOTIVADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010095
(DHANUKUVADA)
|
0201038000NRG25100520241694097
|
10/05/2024
|
Lakshmi
|
0201038WL034673
|
Lakshmi
|
00415
|
SBIN0002726
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829713
|
|
Mrs GOTIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010259
(DHANUKUVADA)
|
0201038000NRG25100520241694141
|
10/05/2024
|
Chinnarao
|
0201038WL034673
|
Chinnarao
|
00415
|
SBIN0002726
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829694
|
|
Mr PATTA CHINNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020010
(DHANUKUVADA)
|
0201038000NRG25100520241705846
|
10/05/2024
|
Apparao
|
0201038WL034763
|
Apparao
|
00415
|
SBIN0002726
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829707
|
|
Mr APPARAO SIDDANTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020021
(DHANUKUVADA)
|
0201038000NRG25100520241705851
|
10/05/2024
|
ramadevi
|
0201038WL034763
|
ramadevi
|
00415
|
SBIN0002726
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829755
|
|
MR RAMA GURALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-008-001/020111
(SYAMPURAM RR COLONY)
|
0201038000NRG25100520241680989
|
10/05/2024
|
bharathi
|
0201038WL034468
|
bharathi
|
00415
|
SBIN0002726
|
890
|
890
|
Processed
|
15/05/2024
|
|
4051829753
|
|
MISS URLAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040179
(SYAMPURAM RR COLONY)
|
0201038000NRG25100520241681004
|
10/05/2024
|
suramma
|
0201038WL034468
|
suramma
|
00415
|
SBIN0002726
|
890
|
890
|
Processed
|
15/05/2024
|
|
4051829721
|
|
MRS ARASADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040394
(SYAMPURAM RR COLONY)
|
0201038000NRG25100520241681056
|
10/05/2024
|
ramarao
|
0201038WL034468
|
ramarao
|
00415
|
SBIN0002726
|
222
|
222
|
Processed
|
15/05/2024
|
|
4051829718
|
|
KURAMANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010503
(L.N.PETA)
|
0201038000NRG25100520241678937
|
10/05/2024
|
Tavudu
|
0201038WL034433
|
Tavudu
|
00415
|
SBIN0002726
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4051829710
|
|
MR TAVUDU PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010049
(DHANUKUVADA)
|
0201038000NRG25100520241694082
|
10/05/2024
|
venkataramana
|
0201038WL034673
|
venkataramana
|
00415
|
SBIN0017083
|
804
|
804
|
Processed
|
15/05/2024
|
|
4051829720
|
|
MR VENKATA RAMANA GOTIVADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010135
(DHANUKUVADA)
|
0201038000NRG25100520241718318
|
10/05/2024
|
sai kumar
|
0201038WL034914
|
sai kumar
|
00415
|
SBIN0017083
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829719
|
|
MR SAI KUMAR MENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010145
(DHANUKUVADA)
|
0201038000NRG25100520241718327
|
10/05/2024
|
Saraswathi
|
0201038WL034914
|
Saraswathi
|
00415
|
SBIN0017083
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829752
|
|
MR SATYAVATHI PULASARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010275
(DHANUKUVADA)
|
0201038000NRG25100520241694143
|
10/05/2024
|
Ramalakshmi
|
0201038WL034673
|
Ramalakshmi
|
00415
|
SBIN0017083
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829754
|
|
MISS MENDA GNANADEEPIKAMINOR M N G MENDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020002
(DHANUKUVADA)
|
0201038000NRG25100520241705840
|
10/05/2024
|
koyyana balaji
|
0201038WL034763
|
koyyana balaji
|
00415
|
SBIN0017083
|
804
|
804
|
Processed
|
15/05/2024
|
|
4051829722
|
|
MR KOYYANA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020009
(DHANUKUVADA)
|
0201038000NRG25100520241705845
|
10/05/2024
|
Gayatri
|
0201038WL034763
|
Gayatri
|
00415
|
SBIN0017083
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829717
|
|
Mrs KOYYANA GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010049
(DHANUKUVADA)
|
0201038000NRG25100520241694081
|
10/05/2024
|
Krishnaveni
|
0201038WL034673
|
Krishnaveni
|
00415
|
SBIN0021313
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829724
|
|
MRS KRISHNAVENI GOTIVADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010173
(L.N.PETA)
|
0201038000NRG25100520241678919
|
10/05/2024
|
Asirappadu
|
0201038WL034433
|
Asirappadu
|
00415
|
SBIN0021313
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829723
|
|
MR ASIRAPPADU PILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020257
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705820
|
10/05/2024
|
Jana Bhaskararao
|
0201038WL034763
|
Jana Bhaskararao
|
00468
|
UBIN0829633
|
1876
|
1876
|
Rejected
|
15/05/2024
|
|
4051829704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030032
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705833
|
10/05/2024
|
prameela
|
0201038WL034763
|
prameela
|
00468
|
UBIN0829633
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829702
|
|
SIDDANTAM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030033
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705834
|
10/05/2024
|
simmanna
|
0201038WL034763
|
simmanna
|
00468
|
UBIN0829633
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829697
|
|
Mr MUGADA SHIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010050
(DHANUKUVADA)
|
0201038000NRG25100520241694083
|
10/05/2024
|
Narasimhulu
|
0201038WL034673
|
Narasimhulu
|
00468
|
UBIN0829633
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829703
|
|
YADLA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
28
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010208
(DHANUKUVADA)
|
0201038000NRG25100520241694130
|
10/05/2024
|
Uma
|
0201038WL034673
|
Uma
|
00468
|
UBIN0829633
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829696
|
|
BYRI UMA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010285
(DHANUKUVADA)
|
0201038000NRG25100520241694144
|
10/05/2024
|
chinnari
|
0201038WL034673
|
chinnari
|
00468
|
UBIN0829633
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829705
|
|
Mrs TIPPANA CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
LaxmiNarsuPeta
|
AP-01-038-006-001/20029
(DHANUKUVADA)
|
0201038000NRG25100520241694145
|
10/05/2024
|
Yendu Yerranna
|
0201038WL034673
|
Yendu Yerranna
|
00468
|
UBIN0829633
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829706
|
|
MR YENDU YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010093
(L.N.PETA)
|
0201038000NRG25100520241678911
|
10/05/2024
|
Lakshmiparsadha
|
0201038WL034433
|
Lakshmiparsadha
|
00468
|
UBIN0829633
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829701
|
|
MR LAXMI PRASAD MAHAPATRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010144
(L.N.PETA)
|
0201038000NRG25100520241678913
|
10/05/2024
|
Subhash Mahanthi
|
0201038WL034433
|
Subhash Mahanthi
|
00468
|
UBIN0829633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4051829698
|
|
SUBHASH MAHANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010556
(L.N.PETA)
|
0201038000NRG25100520241678938
|
10/05/2024
|
ganapathi
|
0201038WL034433
|
ganapathi
|
00468
|
UBIN0829633
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829699
|
|
Mr MISRO GANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010557
(L.N.PETA)
|
0201038000NRG25100520241678939
|
10/05/2024
|
sankar
|
0201038WL034433
|
sankar
|
00468
|
UBIN0829633
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829700
|
|
Mr SANKAR MISRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010634
(L.N.PETA)
|
0201038000NRG25100520241678941
|
10/05/2024
|
Ganesh
|
0201038WL034433
|
Ganesh
|
00468
|
UBIN0829633
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829695
|
|
GANESH PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
36
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010113
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705806
|
10/05/2024
|
Dhuramma
|
0201038WL034763
|
Dhuramma
|
00684
|
APGV0001117
|
536
|
536
|
Processed
|
15/05/2024
|
|
4051829762
|
|
Mrs KOMANAPALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010113
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705805
|
10/05/2024
|
Viswanadham
|
0201038WL034763
|
Viswanadham
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829771
|
|
MR VISWANADHAM KOMMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010117
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705807
|
10/05/2024
|
MUGADA LACHAMMA
|
0201038WL034763
|
MUGADA LACHAMMA
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829690
|
|
MRS MUGADA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010120
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705808
|
10/05/2024
|
Paparao
|
0201038WL034763
|
Paparao
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829764
|
|
Mr SIDDANTAM PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010121
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705810
|
10/05/2024
|
Chinnammadu
|
0201038WL034763
|
Chinnammadu
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829767
|
|
Mrs SIDDANTAM CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010121
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705809
|
10/05/2024
|
Ramarao
|
0201038WL034763
|
Ramarao
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829766
|
|
Mr SIDDANTAM RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010126
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705811
|
10/05/2024
|
Surayanarayna
|
0201038WL034763
|
Surayanarayna
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829758
|
|
Mr KURAMANA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010129
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705812
|
10/05/2024
|
varahalamma
|
0201038WL034763
|
varahalamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829763
|
|
MRS VARAHALU MURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010228
(CHINTALABADAVANJA)
|
0201038000NRG25090520241653246
|
10/05/2024
|
Nukaraju
|
0201038WL034062
|
Nukaraju
|
00684
|
APGV0001117
|
520
|
520
|
Processed
|
15/05/2024
|
|
4051829740
|
|
Mr KOTILINGALA NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020173
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705814
|
10/05/2024
|
avala laxmi
|
0201038WL034763
|
avala laxmi
|
00684
|
APGV0001117
|
268
|
268
|
Processed
|
15/05/2024
|
|
4051829745
|
|
Mrs AVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020187
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705815
|
10/05/2024
|
Narayudu
|
0201038WL034763
|
Narayudu
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829757
|
|
Mr KURAMANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020233
(CHINTALABADAVANJA)
|
0201038000NRG25090520241653342
|
10/05/2024
|
Suramma
|
0201038WL034062
|
Suramma
|
00684
|
APGV0001117
|
520
|
520
|
Processed
|
15/05/2024
|
|
4051829770
|
|
Mrs PARLAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020235
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705816
|
10/05/2024
|
Raju
|
0201038WL034763
|
Raju
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829751
|
|
Mrs LINGALA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020248
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705818
|
10/05/2024
|
damayanthi
|
0201038WL034763
|
damayanthi
|
00684
|
APGV0001117
|
536
|
536
|
Processed
|
15/05/2024
|
|
4051829760
|
|
Mrs PALLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020248
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705817
|
10/05/2024
|
tavudu
|
0201038WL034763
|
tavudu
|
00684
|
APGV0001117
|
536
|
536
|
Processed
|
15/05/2024
|
|
4051829761
|
|
MR TAVUDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020257
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705819
|
10/05/2024
|
narayanamma
|
0201038WL034763
|
narayanamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829769
|
|
Mrs JANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020260
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705822
|
10/05/2024
|
bojjamma
|
0201038WL034763
|
bojjamma
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829765
|
|
Mrs SIDDANTAM BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020260
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705821
|
10/05/2024
|
peddavenkatarao
|
0201038WL034763
|
peddavenkatarao
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829731
|
|
Mr SIDDANTHAM PEDAVENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020281
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705823
|
10/05/2024
|
srinivasarao
|
0201038WL034763
|
srinivasarao
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829792
|
|
Mr SIDDANTAM SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030002
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705824
|
10/05/2024
|
Appanna
|
0201038WL034763
|
Appanna
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829756
|
|
Mr KOYYANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030002
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705825
|
10/05/2024
|
Narayanamma
|
0201038WL034763
|
Narayanamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829744
|
|
Mrs KOYYANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030005
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705826
|
10/05/2024
|
lakshmi
|
0201038WL034763
|
lakshmi
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829802
|
|
Mrs KOMANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030012
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705827
|
10/05/2024
|
paidayya
|
0201038WL034763
|
paidayya
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829750
|
|
Mr SIDDHANTAM PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030012
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705828
|
10/05/2024
|
varahalamma
|
0201038WL034763
|
varahalamma
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829749
|
|
Mrs SIDDHATAM VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030015
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705830
|
10/05/2024
|
vijayalakshmi
|
0201038WL034763
|
vijayalakshmi
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829807
|
|
Mrs DUVVARAPU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030017
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705831
|
10/05/2024
|
cinnavenkatarao
|
0201038WL034763
|
cinnavenkatarao
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829748
|
|
Mr SIDDHANTAM CHINNAVENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030017
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705832
|
10/05/2024
|
neelamma
|
0201038WL034763
|
neelamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829747
|
|
MRS SIDDANTHAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030037
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705835
|
10/05/2024
|
bhavani
|
0201038WL034763
|
bhavani
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829759
|
|
Mrs LINGALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
LaxmiNarsuPeta
|
AP-01-038-003-001/030039
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705836
|
10/05/2024
|
appayamma
|
0201038WL034763
|
appayamma
|
00684
|
APGV0001117
|
1876
|
1876
|
Processed
|
15/05/2024
|
|
4051829806
|
|
SERUMANDU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LaxmiNarsuPeta
|
AP-01-038-003-001/30052
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705837
|
10/05/2024
|
Anasuyamma
|
0201038WL034763
|
Anasuyamma
|
00684
|
APGV0001117
|
268
|
268
|
Processed
|
15/05/2024
|
|
4051829804
|
|
Mrs SEEPANA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
LaxmiNarsuPeta
|
AP-01-038-003-001/30067
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705838
|
10/05/2024
|
seepana Mangamma
|
0201038WL034763
|
seepana Mangamma
|
00684
|
APGV0001117
|
268
|
268
|
Processed
|
15/05/2024
|
|
4051829768
|
|
Mrs SEEPANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010001
(DHANUKUVADA)
|
0201038000NRG25100520241718231
|
10/05/2024
|
Suryarao
|
0201038WL034914
|
Suryarao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829805
|
|
Mr BANDI SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010018
(DHANUKUVADA)
|
0201038000NRG25100520241694072
|
10/05/2024
|
Bhaskhararao
|
0201038WL034673
|
Bhaskhararao
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829794
|
|
Mr CHINNALA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010018
(DHANUKUVADA)
|
0201038000NRG25100520241694073
|
10/05/2024
|
chinnala laxmi
|
0201038WL034673
|
chinnala laxmi
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829793
|
|
Mrs CHINNALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010022
(DHANUKUVADA)
|
0201038000NRG25100520241718244
|
10/05/2024
|
Janadharao
|
0201038WL034914
|
Janadharao
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829799
|
|
Mr SANAPALA JANARDHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010022
(DHANUKUVADA)
|
0201038000NRG25100520241718245
|
10/05/2024
|
Sanapalli Krishnaveni
|
0201038WL034914
|
Sanapalli Krishnaveni
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829732
|
|
Mrs SANAPALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010026
(DHANUKUVADA)
|
0201038000NRG25100520241694075
|
10/05/2024
|
Punyavathi
|
0201038WL034673
|
Punyavathi
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829777
|
|
Mrs KONDRU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010026
(DHANUKUVADA)
|
0201038000NRG25100520241694074
|
10/05/2024
|
Seetharam
|
0201038WL034673
|
Seetharam
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829787
|
|
MR KONDRU SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010041
(DHANUKUVADA)
|
0201038000NRG25100520241694077
|
10/05/2024
|
Anusuya
|
0201038WL034673
|
Anusuya
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829780
|
|
Mrs CHINNALA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010042
(DHANUKUVADA)
|
0201038000NRG25100520241694079
|
10/05/2024
|
chinnala ramalaxmi
|
0201038WL034673
|
chinnala ramalaxmi
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829808
|
|
Mrs CHINNALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010042
(DHANUKUVADA)
|
0201038000NRG25100520241694078
|
10/05/2024
|
Ramana
|
0201038WL034673
|
Ramana
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829689
|
|
Mr CHINNALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010044
(DHANUKUVADA)
|
0201038000NRG25100520241718256
|
10/05/2024
|
Lakshminarayana
|
0201038WL034914
|
Lakshminarayana
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829746
|
|
Mrs DIVVALA LAXMI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010049
(DHANUKUVADA)
|
0201038000NRG25100520241694080
|
10/05/2024
|
Chinnakrishna
|
0201038WL034673
|
Chinnakrishna
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829688
|
|
GOTIVADA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
79
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010050
(DHANUKUVADA)
|
0201038000NRG25100520241694084
|
10/05/2024
|
Appamma
|
0201038WL034673
|
Appamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829791
|
|
Mrs YADLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010053
(DHANUKUVADA)
|
0201038000NRG25100520241694085
|
10/05/2024
|
Lakshmi
|
0201038WL034673
|
Lakshmi
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829726
|
|
Mrs METTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010055
(DHANUKUVADA)
|
0201038000NRG25100520241694087
|
10/05/2024
|
Seethama
|
0201038WL034673
|
Seethama
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829779
|
|
Mrs CHINNALA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010057
(DHANUKUVADA)
|
0201038000NRG25100520241694088
|
10/05/2024
|
Sundramma
|
0201038WL034673
|
Sundramma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829786
|
|
Mrs GOTIVADA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010064
(DHANUKUVADA)
|
0201038000NRG25100520241694090
|
10/05/2024
|
tejeswari
|
0201038WL034673
|
tejeswari
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829811
|
|
Mrs Mugada Tejeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010065
(DHANUKUVADA)
|
0201038000NRG25100520241694092
|
10/05/2024
|
neelachalam
|
0201038WL034673
|
neelachalam
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829738
|
|
Mr YENDU NEELACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010065
(DHANUKUVADA)
|
0201038000NRG25100520241694091
|
10/05/2024
|
Santhamma
|
0201038WL034673
|
Santhamma
|
00684
|
APGV0001117
|
804
|
804
|
Processed
|
15/05/2024
|
|
4051829725
|
|
Mrs SANTHAMMA YENDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010075
(DHANUKUVADA)
|
0201038000NRG25100520241694094
|
10/05/2024
|
Bharathi
|
0201038WL034673
|
Bharathi
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829772
|
|
Mrs CHINNALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010079
(DHANUKUVADA)
|
0201038000NRG25100520241694096
|
10/05/2024
|
Lakshmi
|
0201038WL034673
|
Lakshmi
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829741
|
|
Mrs METTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010080
(DHANUKUVADA)
|
0201038000NRG25100520241718274
|
10/05/2024
|
Lingamma
|
0201038WL034914
|
Lingamma
|
00684
|
APGV0001117
|
268
|
268
|
Processed
|
15/05/2024
|
|
4051829773
|
|
Mrs MASABTTULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010092
(DHANUKUVADA)
|
0201038000NRG25100520241718286
|
10/05/2024
|
Sayamma
|
0201038WL034914
|
Sayamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829784
|
|
Mrs MOOGI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010093
(DHANUKUVADA)
|
0201038000NRG25100520241718287
|
10/05/2024
|
Savitri
|
0201038WL034914
|
Savitri
|
00684
|
APGV0001117
|
536
|
536
|
Processed
|
15/05/2024
|
|
4051829776
|
|
P SAVITRI P SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010093
(DHANUKUVADA)
|
0201038000NRG25100520241718288
|
10/05/2024
|
Simmayya
|
0201038WL034914
|
Simmayya
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829778
|
|
Mr PATTI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010104
(DHANUKUVADA)
|
0201038000NRG25100520241694100
|
10/05/2024
|
Lakshmikantham
|
0201038WL034673
|
Lakshmikantham
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829737
|
|
Mrs GADILLA LAKSHMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010119
(DHANUKUVADA)
|
0201038000NRG25100520241718308
|
10/05/2024
|
Simhachalam
|
0201038WL034914
|
Simhachalam
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829789
|
|
Mr ENDU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010135
(DHANUKUVADA)
|
0201038000NRG25100520241718316
|
10/05/2024
|
Dharmarao
|
0201038WL034914
|
Dharmarao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829782
|
|
Mr MENDA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010135
(DHANUKUVADA)
|
0201038000NRG25100520241718317
|
10/05/2024
|
Tejaswari
|
0201038WL034914
|
Tejaswari
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829783
|
|
Mrs MENDA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010158
(DHANUKUVADA)
|
0201038000NRG25100520241718332
|
10/05/2024
|
Tavitamma
|
0201038WL034914
|
Tavitamma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829775
|
|
Mrs PONNANA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010166
(DHANUKUVADA)
|
0201038000NRG25100520241694120
|
10/05/2024
|
Ravanamma
|
0201038WL034673
|
Ravanamma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829798
|
|
MR CHINTADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010183
(DHANUKUVADA)
|
0201038000NRG25100520241694125
|
10/05/2024
|
Rathanm
|
0201038WL034673
|
Rathanm
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829781
|
|
IPPILI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010203
(DHANUKUVADA)
|
0201038000NRG25100520241694128
|
10/05/2024
|
Rajulu
|
0201038WL034673
|
Rajulu
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829795
|
|
DUPPALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010204
(DHANUKUVADA)
|
0201038000NRG25100520241694129
|
10/05/2024
|
Someswararao
|
0201038WL034673
|
Someswararao
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829810
|
|
Mr CHINNALA SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010208
(DHANUKUVADA)
|
0201038000NRG25100520241694131
|
10/05/2024
|
narasamma bairi
|
0201038WL034673
|
narasamma bairi
|
00684
|
APGV0001117
|
804
|
804
|
Processed
|
15/05/2024
|
|
4051829727
|
|
Mrs BYRI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010213
(DHANUKUVADA)
|
0201038000NRG25100520241694132
|
10/05/2024
|
Neelamma
|
0201038WL034673
|
Neelamma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829796
|
|
KONNI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010215
(DHANUKUVADA)
|
0201038000NRG25100520241694134
|
10/05/2024
|
Krishnaveni
|
0201038WL034673
|
Krishnaveni
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829785
|
|
MUGADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010215
(DHANUKUVADA)
|
0201038000NRG25100520241694133
|
10/05/2024
|
Prasad
|
0201038WL034673
|
Prasad
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829736
|
|
Mr PRASADARAO MUGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010215
(DHANUKUVADA)
|
0201038000NRG25100520241694135
|
10/05/2024
|
upendra
|
0201038WL034673
|
upendra
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829813
|
|
MUGADA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010217
(DHANUKUVADA)
|
0201038000NRG25100520241694136
|
10/05/2024
|
Venkatamma
|
0201038WL034673
|
Venkatamma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829788
|
|
Mrs VEERAMSETTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010218
(DHANUKUVADA)
|
0201038000NRG25100520241694137
|
10/05/2024
|
Vijaya
|
0201038WL034673
|
Vijaya
|
00684
|
APGV0001117
|
804
|
804
|
Processed
|
15/05/2024
|
|
4051829739
|
|
Mrs SANAPALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010222
(DHANUKUVADA)
|
0201038000NRG25100520241694138
|
10/05/2024
|
chandaramma
|
0201038WL034673
|
chandaramma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829803
|
|
Mrs GOTIVADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010236
(DHANUKUVADA)
|
0201038000NRG25100520241694139
|
10/05/2024
|
Ravanamma
|
0201038WL034673
|
Ravanamma
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829774
|
|
Mrs MENDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010244
(DHANUKUVADA)
|
0201038000NRG25100520241694140
|
10/05/2024
|
ravanamma
|
0201038WL034673
|
ravanamma
|
00684
|
APGV0001117
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4051829790
|
|
Mrs RAJAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
LaxmiNarsuPeta
|
AP-01-038-006-001/010259
(DHANUKUVADA)
|
0201038000NRG25100520241694142
|
10/05/2024
|
chinnammadu
|
0201038WL034673
|
chinnammadu
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829812
|
|
JARUGULLA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
112
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020001
(DHANUKUVADA)
|
0201038000NRG25100520241705839
|
10/05/2024
|
Govindarao
|
0201038WL034763
|
Govindarao
|
00684
|
APGV0001117
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829692
|
|
Mr GOVINDARAO KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020003
(DHANUKUVADA)
|
0201038000NRG25100520241705841
|
10/05/2024
|
Apparao
|
0201038WL034763
|
Apparao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829733
|
|
Mr KOYYANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020004
(DHANUKUVADA)
|
0201038000NRG25100520241705842
|
10/05/2024
|
Ramarao
|
0201038WL034763
|
Ramarao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829797
|
|
Mr KOYYANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020007
(DHANUKUVADA)
|
0201038000NRG25100520241705843
|
10/05/2024
|
Matha Bhasakharao
|
0201038WL034763
|
Matha Bhasakharao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829693
|
|
Mr MATHA BHASKARARAO S O ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020008
(DHANUKUVADA)
|
0201038000NRG25100520241705844
|
10/05/2024
|
Meenarao
|
0201038WL034763
|
Meenarao
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829728
|
|
Mr MATHA MEENNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020010
(DHANUKUVADA)
|
0201038000NRG25100520241705847
|
10/05/2024
|
Siddantham Parvathi
|
0201038WL034763
|
Siddantham Parvathi
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829729
|
|
Mrs SIDDANTHAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020013
(DHANUKUVADA)
|
0201038000NRG25100520241705848
|
10/05/2024
|
Mugathamma
|
0201038WL034763
|
Mugathamma
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829743
|
|
MRS MUGATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
119
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020016
(DHANUKUVADA)
|
0201038000NRG25100520241705849
|
10/05/2024
|
Simhachalam
|
0201038WL034763
|
Simhachalam
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829687
|
|
Mr SIMHACHALAM KOYYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
120
|
LaxmiNarsuPeta
|
AP-01-038-006-001/020017
(DHANUKUVADA)
|
0201038000NRG25100520241705850
|
10/05/2024
|
Dalamma koyyana
|
0201038WL034763
|
Dalamma koyyana
|
00684
|
APGV0001117
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4051829809
|
|
Mrs KOYYANA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010089
(L.N.PETA)
|
0201038000NRG25100520241678910
|
10/05/2024
|
Sahadeve
|
0201038WL034433
|
Sahadeve
|
00684
|
APGV0001117
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4051829691
|
|
Mr SAHADEVA MAHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010173
(L.N.PETA)
|
0201038000NRG25100520241678920
|
10/05/2024
|
Rajulu
|
0201038WL034433
|
Rajulu
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829734
|
|
Mrs RAJU PILAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010193
(L.N.PETA)
|
0201038000NRG25100520241678923
|
10/05/2024
|
lanka Malleswarao
|
0201038WL034433
|
lanka Malleswarao
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829742
|
|
Mr LANKA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010355
(L.N.PETA)
|
0201038000NRG25100520241678934
|
10/05/2024
|
Pilaka Saraswathi
|
0201038WL034433
|
Pilaka Saraswathi
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829814
|
|
Mrs Pilaka Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010450
(L.N.PETA)
|
0201038000NRG25100520241678935
|
10/05/2024
|
Santhna panigrahi
|
0201038WL034433
|
Santhna panigrahi
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829730
|
|
Mr SANTHANA PANIGRAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010494
(L.N.PETA)
|
0201038000NRG25100520241678936
|
10/05/2024
|
Krishnaveni
|
0201038WL034433
|
Krishnaveni
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829801
|
|
MRS KANTA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010558
(L.N.PETA)
|
0201038000NRG25100520241678940
|
10/05/2024
|
kylas
|
0201038WL034433
|
kylas
|
00684
|
APGV0001117
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051829735
|
|
Mr KAILASH MISRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010694
(L.N.PETA)
|
0201038000NRG25100520241678943
|
10/05/2024
|
sudha
|
0201038WL034433
|
sudha
|
00684
|
APGV0001117
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4051829800
|
|
Mrs IPPILLI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124404
|
124404
|
|
|
|
|
|
|
|
|
129
|
LaxmiNarsuPeta
|
AP-01-038-003-001/020173
(CHINTALABADAVANJA)
|
0201038000NRG25100520241705813
|
10/05/2024
|
A Venkataramana
|
0201038WL034763
|
A Venkataramana
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4051829686
|
|
AVALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170034
|
170034
|
|
|
|
|
|
|
|