|
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
|
Gara
|
AP-01-020-019-020/060216
(AMPOLU)
|
0201020000NRG25160420240287925
|
17/04/2024
|
suryanarayana
|
0201020WL008707
|
suryanarayana
|
00415
|
SBIN0001586
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006167
|
|
Mr SURYANARAYANA CHITTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
2
|
Gara
|
AP-01-020-019-020/060245
(AMPOLU)
|
0201020000NRG25160420240287936
|
17/04/2024
|
hymavathi
|
0201020WL008707
|
hymavathi
|
00415
|
SBIN0001586
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006185
|
|
SIMMA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gara
|
AP-01-020-019-020/060246
(AMPOLU)
|
0201020000NRG25160420240287937
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00415
|
SBIN0001586
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006165
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gara
|
AP-01-020-019-020/060272
(AMPOLU)
|
0201020000NRG25160420240287945
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00415
|
SBIN0001586
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006170
|
|
MRS RAIVALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gara
|
AP-01-020-019-020/060295
(AMPOLU)
|
0201020000NRG25160420240287950
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00415
|
SBIN0001586
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378006186
|
|
MS BADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gara
|
AP-01-020-019-020/060407
(AMPOLU)
|
0201020000NRG25160420240287993
|
17/04/2024
|
ramulu
|
0201020WL008707
|
ramulu
|
00415
|
SBIN0001586
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006169
|
|
DUBHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gara
|
AP-01-020-019-020/60888
(AMPOLU)
|
0201020000NRG25160420240288001
|
17/04/2024
|
laxmi
|
0201020WL008707
|
laxmi
|
00415
|
SBIN0001586
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006163
|
|
MRS CHATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
Gara
|
AP-01-020-001-001/010018
(BURAVALLI)
|
0201020000NRG25160420240295852
|
17/04/2024
|
DANDASI CHINNAMMADU
|
0201020WL008869
|
DANDASI CHINNAMMADU
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006249
|
|
Mrs CHINNAMMADU DHANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gara
|
AP-01-020-001-001/010053
(BURAVALLI)
|
0201020000NRG25160420240295887
|
17/04/2024
|
SANDYA
|
0201020WL008869
|
SANDYA
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006130
|
|
Mrs MUDDAPU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Gara
|
AP-01-020-001-001/010065
(BURAVALLI)
|
0201020000NRG25160420240295894
|
17/04/2024
|
Appalanarsamma
|
0201020WL008869
|
Appalanarsamma
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006173
|
|
Mrs NAVAGANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gara
|
AP-01-020-001-001/010088
(BURAVALLI)
|
0201020000NRG25160420240295911
|
17/04/2024
|
UDAYABASKARAPRAVEEN
|
0201020WL008869
|
UDAYABASKARAPRAVEEN
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006129
|
|
MR MALLA UDAY BHASKAR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gara
|
AP-01-020-001-001/010293
(BURAVALLI)
|
0201020000NRG25160420240296054
|
17/04/2024
|
SURODU
|
0201020WL008869
|
SURODU
|
00415
|
SBIN0002719
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006189
|
|
Mrs SUREEDU CHINTHU W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gara
|
AP-01-020-001-001/010321
(BURAVALLI)
|
0201020000NRG25160420240296077
|
17/04/2024
|
Sasibhusanarao
|
0201020WL008869
|
Sasibhusanarao
|
00415
|
SBIN0002719
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006191
|
|
Mr SASHI BHUSANARAO MALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Gara
|
AP-01-020-001-001/010358
(BURAVALLI)
|
0201020000NRG25160420240296092
|
17/04/2024
|
Chiranjeevi
|
0201020WL008869
|
Chiranjeevi
|
00415
|
SBIN0002719
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006168
|
|
Mr JALL CHIRANJIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gara
|
AP-01-020-001-001/010372
(BURAVALLI)
|
0201020000NRG25160420240296096
|
17/04/2024
|
varambabu
|
0201020WL008869
|
varambabu
|
00415
|
SBIN0002719
|
900
|
900
|
Rejected
|
29/04/2024
|
|
3378006174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Gara
|
AP-01-020-001-001/010477
(BURAVALLI)
|
0201020000NRG25160420240296132
|
17/04/2024
|
suresh
|
0201020WL008869
|
suresh
|
00415
|
SBIN0002719
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006164
|
|
Mr MALLA SURESH SO MALLA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gara
|
AP-01-020-005-003/080143
(BORAVANI PETA)
|
0201020000NRG25170420240337096
|
17/04/2024
|
Rajeswararao
|
0201020WL009572
|
Rajeswararao
|
00415
|
SBIN0002719
|
474
|
474
|
Processed
|
29/04/2024
|
|
3378006255
|
|
RAJESWARAO BORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gara
|
AP-01-020-005-003/080205
(BORAVANI PETA)
|
0201020000NRG25170420240337097
|
17/04/2024
|
koteswararao
|
0201020WL009572
|
koteswararao
|
00415
|
SBIN0002719
|
474
|
474
|
Processed
|
29/04/2024
|
|
3378006254
|
|
KOTESWARA RAO BORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gara
|
AP-01-020-006-004/040311
(GARA)
|
0201020000NRG25160420240292722
|
17/04/2024
|
Mallemma
|
0201020WL008805
|
Mallemma
|
00415
|
SBIN0002719
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378006172
|
|
MRS KUMMARI MALLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gara
|
AP-01-020-019-020/060026
(AMPOLU)
|
0201020000NRG25160420240287818
|
17/04/2024
|
surodu
|
0201020WL008707
|
surodu
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006166
|
|
BADI SURAODAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gara
|
AP-01-020-019-020/060032
(AMPOLU)
|
0201020000NRG25160420240287821
|
17/04/2024
|
Gannemma
|
0201020WL008707
|
Gannemma
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006181
|
|
Mrs BAKI GANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gara
|
AP-01-020-019-020/060149
(AMPOLU)
|
0201020000NRG25160420240287889
|
17/04/2024
|
Ammadu
|
0201020WL008707
|
Ammadu
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006178
|
|
SIMMA AMMADU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gara
|
AP-01-020-019-020/060238
(AMPOLU)
|
0201020000NRG25160420240287933
|
17/04/2024
|
achayya
|
0201020WL008707
|
achayya
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006251
|
|
SAVADA ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gara
|
AP-01-020-019-020/060241
(AMPOLU)
|
0201020000NRG25160420240287934
|
17/04/2024
|
nagalakshmi
|
0201020WL008707
|
nagalakshmi
|
00415
|
SBIN0002719
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006184
|
|
Mrs NAGALAXMI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gara
|
AP-01-020-019-020/060254
(AMPOLU)
|
0201020000NRG25160420240287939
|
17/04/2024
|
surodu
|
0201020WL008707
|
surodu
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006171
|
|
BADI SURODU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gara
|
AP-01-020-019-020/060275
(AMPOLU)
|
0201020000NRG25160420240287946
|
17/04/2024
|
krishna
|
0201020WL008707
|
krishna
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006177
|
|
Mrs DANGUDU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gara
|
AP-01-020-019-020/060287
(AMPOLU)
|
0201020000NRG25160420240287948
|
17/04/2024
|
laxmi
|
0201020WL008707
|
laxmi
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006180
|
|
MRS CHALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gara
|
AP-01-020-019-020/060304
(AMPOLU)
|
0201020000NRG25160420240287951
|
17/04/2024
|
ramulamma
|
0201020WL008707
|
ramulamma
|
00415
|
SBIN0002719
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006176
|
|
CHALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gara
|
AP-01-020-019-020/060309
(AMPOLU)
|
0201020000NRG25160420240287954
|
17/04/2024
|
bharati
|
0201020WL008707
|
bharati
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006127
|
|
MR PODILAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gara
|
AP-01-020-019-020/060328
(AMPOLU)
|
0201020000NRG25160420240287959
|
17/04/2024
|
rama
|
0201020WL008707
|
rama
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006182
|
|
Mrs RAMA BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gara
|
AP-01-020-019-020/060365
(AMPOLU)
|
0201020000NRG25160420240287978
|
17/04/2024
|
gannemma
|
0201020WL008707
|
gannemma
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006183
|
|
SAVADA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gara
|
AP-01-020-019-020/60992
(AMPOLU)
|
0201020000NRG25160420240288003
|
17/04/2024
|
ananth
|
0201020WL008707
|
ananth
|
00415
|
SBIN0002719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006250
|
|
Mrs MEENA GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gara
|
AP-01-020-019-020/60995-A
(AMPOLU)
|
0201020000NRG25160420240288004
|
17/04/2024
|
raju
|
0201020WL008707
|
raju
|
00415
|
SBIN0002719
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006132
|
|
MUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gara
|
AP-01-020-019-020/60996-A
(AMPOLU)
|
0201020000NRG25160420240288005
|
17/04/2024
|
teja
|
0201020WL008707
|
teja
|
00415
|
SBIN0002719
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006188
|
|
ONUMU TEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gara
|
AP-01-020-019-020/61115
(AMPOLU)
|
0201020000NRG25160420240288008
|
17/04/2024
|
appanna
|
0201020WL008707
|
appanna
|
00415
|
SBIN0002719
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006175
|
|
SIMMA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23833
|
23833
|
|
|
|
|
|
|
|
|
36
|
Gara
|
AP-01-020-019-020/060337
(AMPOLU)
|
0201020000NRG25160420240287965
|
17/04/2024
|
himabindu
|
0201020WL008707
|
himabindu
|
00415
|
SBIN0015103
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006179
|
|
BASA NAGARAJU HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
Gara
|
AP-01-020-019-020/060308
(AMPOLU)
|
0201020000NRG25160420240287953
|
17/04/2024
|
ramulamm
|
0201020WL008707
|
ramulamm
|
00415
|
SBIN0017913
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006128
|
|
BAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gara
|
AP-01-020-019-020/060331
(AMPOLU)
|
0201020000NRG25160420240287961
|
17/04/2024
|
neelamma
|
0201020WL008707
|
neelamma
|
00415
|
SBIN0017913
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006187
|
|
MRS NEELAMMA SAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
39
|
Gara
|
AP-01-020-019-020/060330
(AMPOLU)
|
0201020000NRG25160420240287960
|
17/04/2024
|
rajeswari
|
0201020WL008707
|
rajeswari
|
00468
|
UBIN0805424
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006111
|
|
SATIVADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gara
|
AP-01-020-019-020/060332
(AMPOLU)
|
0201020000NRG25160420240287962
|
17/04/2024
|
asiritalli
|
0201020WL008707
|
asiritalli
|
00468
|
UBIN0805424
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006110
|
|
DUMPA ASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
Gara
|
AP-01-020-001-001/010314
(BURAVALLI)
|
0201020000NRG25160420240296074
|
17/04/2024
|
Narayanamurthy
|
0201020WL008869
|
Narayanamurthy
|
00468
|
UBIN0805467
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006113
|
|
Mr PANDI NRAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
Gara
|
AP-01-020-019-020/060368
(AMPOLU)
|
0201020000NRG25160420240287981
|
17/04/2024
|
Aarudra
|
0201020WL008707
|
Aarudra
|
00468
|
UBIN0817481
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006126
|
|
CHALLA AARUDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
Gara
|
AP-01-020-019-020/060271
(AMPOLU)
|
0201020000NRG25160420240287944
|
17/04/2024
|
SUDHA
|
0201020WL008707
|
SUDHA
|
00468
|
UBIN0821110
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006131
|
|
RAYEVALASA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
Gara
|
AP-01-020-019-020/060251
(AMPOLU)
|
0201020000NRG25160420240287938
|
17/04/2024
|
cinnammadu
|
0201020WL008707
|
cinnammadu
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006142
|
|
SAVADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gara
|
AP-01-020-019-020/060291
(AMPOLU)
|
0201020000NRG25160420240287949
|
17/04/2024
|
adilaxmi
|
0201020WL008707
|
adilaxmi
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006153
|
|
SAVADA ADHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gara
|
AP-01-020-019-020/060307
(AMPOLU)
|
0201020000NRG25160420240287952
|
17/04/2024
|
vijaya
|
0201020WL008707
|
vijaya
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006145
|
|
CHALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gara
|
AP-01-020-019-020/060317
(AMPOLU)
|
0201020000NRG25160420240287955
|
17/04/2024
|
saraswathi
|
0201020WL008707
|
saraswathi
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006136
|
|
SAVADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gara
|
AP-01-020-019-020/060324
(AMPOLU)
|
0201020000NRG25160420240287956
|
17/04/2024
|
uma
|
0201020WL008707
|
uma
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006148
|
|
Mrs CHALLA UMA D O THATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Gara
|
AP-01-020-019-020/060333
(AMPOLU)
|
0201020000NRG25160420240287963
|
17/04/2024
|
dhanalakshmi
|
0201020WL008707
|
dhanalakshmi
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006133
|
|
Mrs BADI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gara
|
AP-01-020-019-020/060335
(AMPOLU)
|
0201020000NRG25160420240287964
|
17/04/2024
|
kannemma
|
0201020WL008707
|
kannemma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006137
|
|
CHETLA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gara
|
AP-01-020-019-020/060339
(AMPOLU)
|
0201020000NRG25160420240287967
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006134
|
|
Mrs SAVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gara
|
AP-01-020-019-020/060348
(AMPOLU)
|
0201020000NRG25160420240287969
|
17/04/2024
|
veramma
|
0201020WL008707
|
veramma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006143
|
|
PODULAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gara
|
AP-01-020-019-020/060351
(AMPOLU)
|
0201020000NRG25160420240287970
|
17/04/2024
|
mangamma
|
0201020WL008707
|
mangamma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006155
|
|
SAVADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gara
|
AP-01-020-019-020/060354
(AMPOLU)
|
0201020000NRG25160420240287971
|
17/04/2024
|
rajeswari
|
0201020WL008707
|
rajeswari
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006141
|
|
SIMMA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gara
|
AP-01-020-019-020/060358
(AMPOLU)
|
0201020000NRG25160420240287973
|
17/04/2024
|
eswaramma
|
0201020WL008707
|
eswaramma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006144
|
|
CHALLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gara
|
AP-01-020-019-020/060361
(AMPOLU)
|
0201020000NRG25160420240287975
|
17/04/2024
|
ramanamma
|
0201020WL008707
|
ramanamma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006160
|
|
Mrs BADI RAMANAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gara
|
AP-01-020-019-020/060366
(AMPOLU)
|
0201020000NRG25160420240287979
|
17/04/2024
|
RAMA
|
0201020WL008707
|
RAMA
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006146
|
|
CHITTI RAMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gara
|
AP-01-020-019-020/060369
(AMPOLU)
|
0201020000NRG25160420240287982
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006149
|
|
CHITTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gara
|
AP-01-020-019-020/060373
(AMPOLU)
|
0201020000NRG25160420240287984
|
17/04/2024
|
umavati
|
0201020WL008707
|
umavati
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006147
|
|
SAVADA UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gara
|
AP-01-020-019-020/060375
(AMPOLU)
|
0201020000NRG25160420240287985
|
17/04/2024
|
padma
|
0201020WL008707
|
padma
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006152
|
|
CHUKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gara
|
AP-01-020-019-020/060384
(AMPOLU)
|
0201020000NRG25160420240287988
|
17/04/2024
|
laxmi
|
0201020WL008707
|
laxmi
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006150
|
|
SAVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gara
|
AP-01-020-019-020/060390
(AMPOLU)
|
0201020000NRG25160420240287989
|
17/04/2024
|
jhansi
|
0201020WL008707
|
jhansi
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006158
|
|
Mrs SAVADA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gara
|
AP-01-020-019-020/060395
(AMPOLU)
|
0201020000NRG25160420240287990
|
17/04/2024
|
yamuna
|
0201020WL008707
|
yamuna
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006156
|
|
VANA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gara
|
AP-01-020-019-020/060396
(AMPOLU)
|
0201020000NRG25160420240287991
|
17/04/2024
|
GOVINDAMMA
|
0201020WL008707
|
GOVINDAMMA
|
00468
|
UBIN0827649
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378006135
|
|
SAVADA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gara
|
AP-01-020-019-020/060405
(AMPOLU)
|
0201020000NRG25160420240287992
|
17/04/2024
|
Kalyani
|
0201020WL008707
|
Kalyani
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006140
|
|
BATNA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gara
|
AP-01-020-019-020/60388-A
(AMPOLU)
|
0201020000NRG25160420240287995
|
17/04/2024
|
savitri
|
0201020WL008707
|
savitri
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006151
|
|
BADI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gara
|
AP-01-020-019-020/60410
(AMPOLU)
|
0201020000NRG25160420240287996
|
17/04/2024
|
krishna veni
|
0201020WL008707
|
krishna veni
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006139
|
|
BADI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gara
|
AP-01-020-019-020/60555
(AMPOLU)
|
0201020000NRG25160420240287997
|
17/04/2024
|
kumari
|
0201020WL008707
|
kumari
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006252
|
|
BAKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gara
|
AP-01-020-019-020/60556
(AMPOLU)
|
0201020000NRG25160420240287998
|
17/04/2024
|
malathi
|
0201020WL008707
|
malathi
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006154
|
|
SAVADA MALATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gara
|
AP-01-020-019-020/60702
(AMPOLU)
|
0201020000NRG25160420240287999
|
17/04/2024
|
seetamma
|
0201020WL008707
|
seetamma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006253
|
|
CHALLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gara
|
AP-01-020-019-020/60703
(AMPOLU)
|
0201020000NRG25160420240288000
|
17/04/2024
|
ramanamma
|
0201020WL008707
|
ramanamma
|
00468
|
UBIN0827649
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006162
|
|
SAVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gara
|
AP-01-020-019-020/60991
(AMPOLU)
|
0201020000NRG25160420240288002
|
17/04/2024
|
devi
|
0201020WL008707
|
devi
|
00468
|
UBIN0827649
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006138
|
|
BAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gara
|
AP-01-020-019-020/61111
(AMPOLU)
|
0201020000NRG25160420240288006
|
17/04/2024
|
laxmi kantam
|
0201020WL008707
|
laxmi kantam
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006161
|
|
Mrs CHALLA LAXMI KANTAM W O LAXMANA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gara
|
AP-01-020-019-020/61112
(AMPOLU)
|
0201020000NRG25160420240288007
|
17/04/2024
|
saraswathi
|
0201020WL008707
|
saraswathi
|
00468
|
UBIN0827649
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378006159
|
|
MRS SARASWATHI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gara
|
AP-01-020-019-020/61117
(AMPOLU)
|
0201020000NRG25160420240288009
|
17/04/2024
|
ramya
|
0201020WL008707
|
ramya
|
00468
|
UBIN0827649
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378006157
|
|
CHALLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gara
|
AP-01-020-019-020/61118
(AMPOLU)
|
0201020000NRG25160420240288010
|
17/04/2024
|
hemalatha
|
0201020WL008707
|
hemalatha
|
00468
|
UBIN0827649
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378006112
|
|
MUDDADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
77
|
Gara
|
AP-01-020-019-020/060364
(AMPOLU)
|
0201020000NRG25160420240287977
|
17/04/2024
|
anuradha
|
0201020WL008707
|
anuradha
|
00684
|
APGV0001101
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006266
|
|
Mr CHALLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gara
|
AP-01-020-019-020/60378-A
(AMPOLU)
|
0201020000NRG25160420240287994
|
17/04/2024
|
BAKI LAXMI
|
0201020WL008707
|
BAKI LAXMI
|
00684
|
APGV0001101
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006310
|
|
Mrs BAKI LAXMI W O SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
79
|
Gara
|
AP-01-020-011-007/051112
(BANDERUVANI PETA)
|
0201020000NRG25160420240302488
|
17/04/2024
|
sanjeevamma
|
0201020WL009001
|
sanjeevamma
|
00684
|
APGV0001103
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378006316
|
|
Mrs PUKKALLA SANJEEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
80
|
Gara
|
AP-01-020-001-001/010008
(BURAVALLI)
|
0201020000NRG25160420240295847
|
17/04/2024
|
Lakshmi
|
0201020WL008869
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006224
|
|
Mrs CHINTADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gara
|
AP-01-020-001-001/010013
(BURAVALLI)
|
0201020000NRG25160420240295849
|
17/04/2024
|
Subbamma
|
0201020WL008869
|
Subbamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006270
|
|
Mrs KONNI SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gara
|
AP-01-020-001-001/010017
(BURAVALLI)
|
0201020000NRG25160420240295851
|
17/04/2024
|
Ammalu
|
0201020WL008869
|
Ammalu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006122
|
|
Mrs AMMALU MALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gara
|
AP-01-020-001-001/010019
(BURAVALLI)
|
0201020000NRG25160420240295853
|
17/04/2024
|
Laxmi
|
0201020WL008869
|
Laxmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006210
|
|
Mrs MALLA VAJRALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gara
|
AP-01-020-001-001/010020
(BURAVALLI)
|
0201020000NRG25160420240295854
|
17/04/2024
|
Papamma
|
0201020WL008869
|
Papamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006211
|
|
Mrs DANDASI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gara
|
AP-01-020-001-001/010023
(BURAVALLI)
|
0201020000NRG25160420240295857
|
17/04/2024
|
Kodanda
|
0201020WL008869
|
Kodanda
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006278
|
|
Mr KODANDA RAMUDU BIMUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gara
|
AP-01-020-001-001/010023
(BURAVALLI)
|
0201020000NRG25160420240295856
|
17/04/2024
|
Kondamma
|
0201020WL008869
|
Kondamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006215
|
|
Mrs BHEEMINI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gara
|
AP-01-020-001-001/010025
(BURAVALLI)
|
0201020000NRG25160420240295858
|
17/04/2024
|
chinnammadu
|
0201020WL008869
|
chinnammadu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006220
|
|
Mrs KONNI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gara
|
AP-01-020-001-001/010029
(BURAVALLI)
|
0201020000NRG25160420240295861
|
17/04/2024
|
Padmavati
|
0201020WL008869
|
Padmavati
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006294
|
|
Mrs DUBBAKA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gara
|
AP-01-020-001-001/010034
(BURAVALLI)
|
0201020000NRG25160420240295866
|
17/04/2024
|
Appalaraju
|
0201020WL008869
|
Appalaraju
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006322
|
|
Mr KUNAPU APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gara
|
AP-01-020-001-001/010034
(BURAVALLI)
|
0201020000NRG25160420240295867
|
17/04/2024
|
Urmila
|
0201020WL008869
|
Urmila
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006242
|
|
Mrs KUNAPU URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gara
|
AP-01-020-001-001/010043
(BURAVALLI)
|
0201020000NRG25160420240295878
|
17/04/2024
|
Latchappa
|
0201020WL008869
|
Latchappa
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006198
|
|
Mrs LATCHAPPA MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gara
|
AP-01-020-001-001/010044
(BURAVALLI)
|
0201020000NRG25160420240295879
|
17/04/2024
|
Varalakshmi
|
0201020WL008869
|
Varalakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006290
|
|
Mrs PRAGADA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gara
|
AP-01-020-001-001/010047
(BURAVALLI)
|
0201020000NRG25160420240295882
|
17/04/2024
|
Chinnammadu
|
0201020WL008869
|
Chinnammadu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006202
|
|
Mrs Sunkala Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gara
|
AP-01-020-001-001/010047
(BURAVALLI)
|
0201020000NRG25160420240295881
|
17/04/2024
|
Rambai
|
0201020WL008869
|
Rambai
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006218
|
|
Mrs SUNKANA RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gara
|
AP-01-020-001-001/010053
(BURAVALLI)
|
0201020000NRG25160420240295886
|
17/04/2024
|
Padma
|
0201020WL008869
|
Padma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006216
|
|
Mrs MUDDAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gara
|
AP-01-020-001-001/010056
(BURAVALLI)
|
0201020000NRG25160420240295889
|
17/04/2024
|
Suryakumari
|
0201020WL008869
|
Suryakumari
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006298
|
|
Mrs LOLLA SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gara
|
AP-01-020-001-001/010061
(BURAVALLI)
|
0201020000NRG25160420240295891
|
17/04/2024
|
Apparao
|
0201020WL008869
|
Apparao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006203
|
|
Mr MALLA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gara
|
AP-01-020-001-001/010066
(BURAVALLI)
|
0201020000NRG25160420240295895
|
17/04/2024
|
Tavudu
|
0201020WL008869
|
Tavudu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006223
|
|
Mr LINGUBEVARA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gara
|
AP-01-020-001-001/010068
(BURAVALLI)
|
0201020000NRG25160420240295896
|
17/04/2024
|
Sanyasi
|
0201020WL008869
|
Sanyasi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006231
|
|
Mrs GUNA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gara
|
AP-01-020-001-001/010069
(BURAVALLI)
|
0201020000NRG25160420240295897
|
17/04/2024
|
Lakshmi
|
0201020WL008869
|
Lakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006236
|
|
Mrs PATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gara
|
AP-01-020-001-001/010074
(BURAVALLI)
|
0201020000NRG25160420240295898
|
17/04/2024
|
Ganapatirao
|
0201020WL008869
|
Ganapatirao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006247
|
|
Mr PILAKA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gara
|
AP-01-020-001-001/010074
(BURAVALLI)
|
0201020000NRG25160420240295899
|
17/04/2024
|
Ramanamma
|
0201020WL008869
|
Ramanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006196
|
|
Mrs RAMANAMMA PILAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gara
|
AP-01-020-001-001/010076
(BURAVALLI)
|
0201020000NRG25160420240295900
|
17/04/2024
|
Narayanamma
|
0201020WL008869
|
Narayanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006228
|
|
Mrs LINGUBEVARA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gara
|
AP-01-020-001-001/010077
(BURAVALLI)
|
0201020000NRG25160420240295901
|
17/04/2024
|
Lakshmi
|
0201020WL008869
|
Lakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006241
|
|
Mrs LINGUBEVARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gara
|
AP-01-020-001-001/010079
(BURAVALLI)
|
0201020000NRG25160420240295902
|
17/04/2024
|
Raju
|
0201020WL008869
|
Raju
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006121
|
|
LINGUBEVARA RAJU
|
BANK OF BARODA(606985)
|
|
106
|
Gara
|
AP-01-020-001-001/010081
(BURAVALLI)
|
0201020000NRG25160420240295903
|
17/04/2024
|
Appalaswami
|
0201020WL008869
|
Appalaswami
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006246
|
|
Mr POTALA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gara
|
AP-01-020-001-001/010082
(BURAVALLI)
|
0201020000NRG25160420240295904
|
17/04/2024
|
Mallesh
|
0201020WL008869
|
Mallesh
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006235
|
|
Mr GADDI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gara
|
AP-01-020-001-001/010083
(BURAVALLI)
|
0201020000NRG25160420240295905
|
17/04/2024
|
Sanyasirao
|
0201020WL008869
|
Sanyasirao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006234
|
|
Mr LINGUBEVARA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gara
|
AP-01-020-001-001/010084
(BURAVALLI)
|
0201020000NRG25160420240295906
|
17/04/2024
|
Neelamma
|
0201020WL008869
|
Neelamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006232
|
|
Mrs LINGUBEVARA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gara
|
AP-01-020-001-001/010086
(BURAVALLI)
|
0201020000NRG25160420240295907
|
17/04/2024
|
Adilakshmi
|
0201020WL008869
|
Adilakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006226
|
|
Mrs ALIGI ADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gara
|
AP-01-020-001-001/010087
(BURAVALLI)
|
0201020000NRG25160420240295909
|
17/04/2024
|
Punyavathi
|
0201020WL008869
|
Punyavathi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006118
|
|
Mrs MALLA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gara
|
AP-01-020-001-001/010087
(BURAVALLI)
|
0201020000NRG25160420240295908
|
17/04/2024
|
Ravana
|
0201020WL008869
|
Ravana
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006256
|
|
Mr MALLA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gara
|
AP-01-020-001-001/010088
(BURAVALLI)
|
0201020000NRG25160420240295910
|
17/04/2024
|
Purnima
|
0201020WL008869
|
Purnima
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006193
|
|
Mrs MALLA POORNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gara
|
AP-01-020-001-001/010090
(BURAVALLI)
|
0201020000NRG25160420240295912
|
17/04/2024
|
Cinnammadu
|
0201020WL008869
|
Cinnammadu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006260
|
|
Mrs LINGABEVARA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gara
|
AP-01-020-001-001/010094
(BURAVALLI)
|
0201020000NRG25160420240295913
|
17/04/2024
|
Mahalakshmi
|
0201020WL008869
|
Mahalakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006261
|
|
Mrs MUDDAPU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gara
|
AP-01-020-001-001/010096
(BURAVALLI)
|
0201020000NRG25160420240295914
|
17/04/2024
|
Venkateswararao
|
0201020WL008869
|
Venkateswararao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006115
|
|
Mr MALLA VENKATESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gara
|
AP-01-020-001-001/010098
(BURAVALLI)
|
0201020000NRG25160420240295917
|
17/04/2024
|
Ramanamurthi
|
0201020WL008869
|
Ramanamurthi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006244
|
|
Mr MULA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gara
|
AP-01-020-001-001/010104
(BURAVALLI)
|
0201020000NRG25160420240295920
|
17/04/2024
|
Ramarao
|
0201020WL008869
|
Ramarao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006262
|
|
Mr RADDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gara
|
AP-01-020-001-001/010108
(BURAVALLI)
|
0201020000NRG25160420240295921
|
17/04/2024
|
Ramanamma
|
0201020WL008869
|
Ramanamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006319
|
|
Mrs GANDETI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gara
|
AP-01-020-001-001/010109
(BURAVALLI)
|
0201020000NRG25160420240295922
|
17/04/2024
|
Sarasamma
|
0201020WL008869
|
Sarasamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006288
|
|
Mrs PRAGADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gara
|
AP-01-020-001-001/010110
(BURAVALLI)
|
0201020000NRG25160420240295923
|
17/04/2024
|
Padmavati
|
0201020WL008869
|
Padmavati
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006296
|
|
Mrs MALLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gara
|
AP-01-020-001-001/010111
(BURAVALLI)
|
0201020000NRG25160420240295924
|
17/04/2024
|
Kondamma
|
0201020WL008869
|
Kondamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006285
|
|
Mrs MALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gara
|
AP-01-020-001-001/010115
(BURAVALLI)
|
0201020000NRG25160420240295927
|
17/04/2024
|
Rajulu
|
0201020WL008869
|
Rajulu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006329
|
|
Mr KALENA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gara
|
AP-01-020-001-001/010121
(BURAVALLI)
|
0201020000NRG25160420240295930
|
17/04/2024
|
Koteswararao
|
0201020WL008869
|
Koteswararao
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006291
|
|
Mr KOTESWARA RAO KARAJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
125
|
Gara
|
AP-01-020-001-001/010121
(BURAVALLI)
|
0201020000NRG25160420240295931
|
17/04/2024
|
Surodamma
|
0201020WL008869
|
Surodamma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006268
|
|
Mrs KARAJADA SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gara
|
AP-01-020-001-001/010121
(BURAVALLI)
|
0201020000NRG25160420240295932
|
17/04/2024
|
venkataramanamma
|
0201020WL008869
|
venkataramanamma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006292
|
|
Mrs KARAJADA VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gara
|
AP-01-020-001-001/010132
(BURAVALLI)
|
0201020000NRG25160420240295941
|
17/04/2024
|
Gunamma
|
0201020WL008869
|
Gunamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006311
|
|
Mrs LINGUBEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gara
|
AP-01-020-001-001/010135
(BURAVALLI)
|
0201020000NRG25160420240295943
|
17/04/2024
|
Apparao
|
0201020WL008869
|
Apparao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006192
|
|
Mr APPARAO JALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gara
|
AP-01-020-001-001/010135
(BURAVALLI)
|
0201020000NRG25160420240295944
|
17/04/2024
|
Surodamma
|
0201020WL008869
|
Surodamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006206
|
|
Mrs JALLU SURODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gara
|
AP-01-020-001-001/010136
(BURAVALLI)
|
0201020000NRG25160420240295945
|
17/04/2024
|
TAVUDU
|
0201020WL008869
|
TAVUDU
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006240
|
|
Mr YALAMILI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gara
|
AP-01-020-001-001/010137
(BURAVALLI)
|
0201020000NRG25160420240295946
|
17/04/2024
|
Neelamma
|
0201020WL008869
|
Neelamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006264
|
|
Mrs KOYYAPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gara
|
AP-01-020-001-001/010138
(BURAVALLI)
|
0201020000NRG25160420240295947
|
17/04/2024
|
Rohini
|
0201020WL008869
|
Rohini
|
00684
|
APGV0001151
|
180
|
180
|
Processed
|
29/04/2024
|
|
3378006199
|
|
Mrs ROHINI TANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gara
|
AP-01-020-001-001/010140
(BURAVALLI)
|
0201020000NRG25160420240295948
|
17/04/2024
|
Adilakshmi
|
0201020WL008869
|
Adilakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006281
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gara
|
AP-01-020-001-001/010142
(BURAVALLI)
|
0201020000NRG25160420240295949
|
17/04/2024
|
santhi
|
0201020WL008869
|
santhi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006205
|
|
Mrs LINGUBEVARA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gara
|
AP-01-020-001-001/010143
(BURAVALLI)
|
0201020000NRG25160420240295950
|
17/04/2024
|
Jyoti
|
0201020WL008869
|
Jyoti
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006229
|
|
Mrs LINGUBEVARA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gara
|
AP-01-020-001-001/010156
(BURAVALLI)
|
0201020000NRG25160420240295953
|
17/04/2024
|
Ramulamma
|
0201020WL008869
|
Ramulamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006117
|
|
Mrs KIMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gara
|
AP-01-020-001-001/010157
(BURAVALLI)
|
0201020000NRG25160420240295954
|
17/04/2024
|
Bhaskararao
|
0201020WL008869
|
Bhaskararao
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
29/04/2024
|
|
3378006120
|
|
Mr YENNI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gara
|
AP-01-020-001-001/010162
(BURAVALLI)
|
0201020000NRG25160420240295959
|
17/04/2024
|
Ratnam
|
0201020WL008869
|
Ratnam
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006245
|
|
Mrs NAIRA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gara
|
AP-01-020-001-001/010163
(BURAVALLI)
|
0201020000NRG25160420240295960
|
17/04/2024
|
Latchayya
|
0201020WL008869
|
Latchayya
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006265
|
|
Mr TANNI LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Gara
|
AP-01-020-001-001/010165
(BURAVALLI)
|
0201020000NRG25160420240295961
|
17/04/2024
|
Mukhalingam
|
0201020WL008869
|
Mukhalingam
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006299
|
|
Mr TANNI MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gara
|
AP-01-020-001-001/010170
(BURAVALLI)
|
0201020000NRG25160420240295966
|
17/04/2024
|
Adilakshmi
|
0201020WL008869
|
Adilakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006227
|
|
Mrs LINGUBEVARA ADHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gara
|
AP-01-020-001-001/010173
(BURAVALLI)
|
0201020000NRG25160420240295967
|
17/04/2024
|
padma
|
0201020WL008869
|
padma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006238
|
|
Mrs VAKADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gara
|
AP-01-020-001-001/010180
(BURAVALLI)
|
0201020000NRG25160420240295971
|
17/04/2024
|
Gowramma
|
0201020WL008869
|
Gowramma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006271
|
|
Mrs ARANGI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gara
|
AP-01-020-001-001/010195
(BURAVALLI)
|
0201020000NRG25160420240295988
|
17/04/2024
|
Ramanamurthy
|
0201020WL008869
|
Ramanamurthy
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006190
|
|
Mr RAMANAMURTY BODDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
145
|
Gara
|
AP-01-020-001-001/010208
(BURAVALLI)
|
0201020000NRG25160420240295997
|
17/04/2024
|
laxmi
|
0201020WL008869
|
laxmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006308
|
|
Mrs Dandasi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gara
|
AP-01-020-001-001/010209
(BURAVALLI)
|
0201020000NRG25160420240295998
|
17/04/2024
|
Appanna
|
0201020WL008869
|
Appanna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006119
|
|
Mrs GANTETI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gara
|
AP-01-020-001-001/010214
(BURAVALLI)
|
0201020000NRG25160420240296001
|
17/04/2024
|
Ramana
|
0201020WL008869
|
Ramana
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006276
|
|
Mr ARANGI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gara
|
AP-01-020-001-001/010214
(BURAVALLI)
|
0201020000NRG25160420240296000
|
17/04/2024
|
Suryakumari
|
0201020WL008869
|
Suryakumari
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006194
|
|
Mrs SURYA KUMARI ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gara
|
AP-01-020-001-001/010219
(BURAVALLI)
|
0201020000NRG25160420240296003
|
17/04/2024
|
ANUSHA
|
0201020WL008869
|
ANUSHA
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006289
|
|
Mrs MALLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gara
|
AP-01-020-001-001/010224
(BURAVALLI)
|
0201020000NRG25160420240296004
|
17/04/2024
|
Lakshmana
|
0201020WL008869
|
Lakshmana
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006217
|
|
MR LINGUBEVARA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gara
|
AP-01-020-001-001/010231
(BURAVALLI)
|
0201020000NRG25160420240296009
|
17/04/2024
|
Alivelu
|
0201020WL008869
|
Alivelu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006258
|
|
Mrs GUGGILAPU ALIVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gara
|
AP-01-020-001-001/010231
(BURAVALLI)
|
0201020000NRG25160420240296008
|
17/04/2024
|
Lakshmana
|
0201020WL008869
|
Lakshmana
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006259
|
|
Mr GUGGILAPU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gara
|
AP-01-020-001-001/010233
(BURAVALLI)
|
0201020000NRG25160420240296010
|
17/04/2024
|
Lakshmi
|
0201020WL008869
|
Lakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006275
|
|
Mrs MALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gara
|
AP-01-020-001-001/010234
(BURAVALLI)
|
0201020000NRG25160420240296011
|
17/04/2024
|
Ramanamma
|
0201020WL008869
|
Ramanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006204
|
|
Mrs RAMANAMMA DUPPATLA W O DUPPATLA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gara
|
AP-01-020-001-001/010236
(BURAVALLI)
|
0201020000NRG25160420240296012
|
17/04/2024
|
Lakshmanarao
|
0201020WL008869
|
Lakshmanarao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006263
|
|
Mr LINGUBEVARA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gara
|
AP-01-020-001-001/010239
(BURAVALLI)
|
0201020000NRG25160420240296015
|
17/04/2024
|
Eswaramma
|
0201020WL008869
|
Eswaramma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006201
|
|
Mrs ESWARAMMA PUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gara
|
AP-01-020-001-001/010239
(BURAVALLI)
|
0201020000NRG25160420240296014
|
17/04/2024
|
Suryanarayana
|
0201020WL008869
|
Suryanarayana
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006239
|
|
Mr PUTI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gara
|
AP-01-020-001-001/010248
(BURAVALLI)
|
0201020000NRG25160420240296018
|
17/04/2024
|
Ammanna
|
0201020WL008869
|
Ammanna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006269
|
|
Mrs PUTHI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gara
|
AP-01-020-001-001/010249
(BURAVALLI)
|
0201020000NRG25160420240296019
|
17/04/2024
|
Vijayamma
|
0201020WL008869
|
Vijayamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006295
|
|
Mrs MALLA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gara
|
AP-01-020-001-001/010250
(BURAVALLI)
|
0201020000NRG25160420240296020
|
17/04/2024
|
Adilakshmi
|
0201020WL008869
|
Adilakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006237
|
|
Mrs MALLA ADHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gara
|
AP-01-020-001-001/010257
(BURAVALLI)
|
0201020000NRG25160420240296028
|
17/04/2024
|
joginaidu
|
0201020WL008869
|
joginaidu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006116
|
|
Mr KONNI JOGI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gara
|
AP-01-020-001-001/010257
(BURAVALLI)
|
0201020000NRG25160420240296027
|
17/04/2024
|
sugana
|
0201020WL008869
|
sugana
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006208
|
|
Mrs KONNI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gara
|
AP-01-020-001-001/010274
(BURAVALLI)
|
0201020000NRG25160420240296035
|
17/04/2024
|
Narayanamma
|
0201020WL008869
|
Narayanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006207
|
|
Mrs KONKYANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gara
|
AP-01-020-001-001/010275
(BURAVALLI)
|
0201020000NRG25160420240296036
|
17/04/2024
|
Venkatamma
|
0201020WL008869
|
Venkatamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006225
|
|
Mrs CHINTALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gara
|
AP-01-020-001-001/010281
(BURAVALLI)
|
0201020000NRG25160420240296042
|
17/04/2024
|
Chinakondamma
|
0201020WL008869
|
Chinakondamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006286
|
|
Mrs MALLA CHINNAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gara
|
AP-01-020-001-001/010293
(BURAVALLI)
|
0201020000NRG25160420240296055
|
17/04/2024
|
Jayalakshmi
|
0201020WL008869
|
Jayalakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006200
|
|
Mrs CHINTU SAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gara
|
AP-01-020-001-001/010300
(BURAVALLI)
|
0201020000NRG25160420240296061
|
17/04/2024
|
Narayanamma
|
0201020WL008869
|
Narayanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006293
|
|
Mrs PRAGADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gara
|
AP-01-020-001-001/010301
(BURAVALLI)
|
0201020000NRG25160420240296062
|
17/04/2024
|
Chinnammadu
|
0201020WL008869
|
Chinnammadu
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006284
|
|
Mrs PITTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gara
|
AP-01-020-001-001/010307
(BURAVALLI)
|
0201020000NRG25160420240296068
|
17/04/2024
|
Dhanalakshmi
|
0201020WL008869
|
Dhanalakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006221
|
|
Mrs GUNA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gara
|
AP-01-020-001-001/010308
(BURAVALLI)
|
0201020000NRG25160420240296069
|
17/04/2024
|
Savitramma
|
0201020WL008869
|
Savitramma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006212
|
|
Mrs CHINTU SAVITRIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gara
|
AP-01-020-001-001/010318
(BURAVALLI)
|
0201020000NRG25160420240296075
|
17/04/2024
|
Sridevi
|
0201020WL008869
|
Sridevi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006209
|
|
Mrs APPINI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gara
|
AP-01-020-001-001/010319
(BURAVALLI)
|
0201020000NRG25160420240296076
|
17/04/2024
|
Appannamma
|
0201020WL008869
|
Appannamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006124
|
|
Mrs APPINI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gara
|
AP-01-020-001-001/010324
(BURAVALLI)
|
0201020000NRG25160420240296078
|
17/04/2024
|
ramanamma
|
0201020WL008869
|
ramanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006272
|
|
Mrs Malla Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gara
|
AP-01-020-001-001/010327
(BURAVALLI)
|
0201020000NRG25160420240296080
|
17/04/2024
|
Ramannamma
|
0201020WL008869
|
Ramannamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006277
|
|
Mrs MALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gara
|
AP-01-020-001-001/010329
(BURAVALLI)
|
0201020000NRG25160420240296081
|
17/04/2024
|
induvadana
|
0201020WL008869
|
induvadana
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006230
|
|
Mrs MALLA INDHUVADHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gara
|
AP-01-020-001-001/010331
(BURAVALLI)
|
0201020000NRG25160420240296082
|
17/04/2024
|
Narasimhamurty
|
0201020WL008869
|
Narasimhamurty
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006195
|
|
Mr Arangi Narasimhamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gara
|
AP-01-020-001-001/010339
(BURAVALLI)
|
0201020000NRG25160420240296085
|
17/04/2024
|
Laxmi
|
0201020WL008869
|
Laxmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006243
|
|
Mrs RAVALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gara
|
AP-01-020-001-001/010342
(BURAVALLI)
|
0201020000NRG25160420240296086
|
17/04/2024
|
Suramma
|
0201020WL008869
|
Suramma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006123
|
|
Mrs SURAMMA ANANGI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gara
|
AP-01-020-001-001/010357
(BURAVALLI)
|
0201020000NRG25160420240296091
|
17/04/2024
|
appannamma
|
0201020WL008869
|
appannamma
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
29/04/2024
|
|
3378006222
|
|
Mrs BATNA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gara
|
AP-01-020-001-001/010366
(BURAVALLI)
|
0201020000NRG25160420240296093
|
17/04/2024
|
Krishnarao
|
0201020WL008869
|
Krishnarao
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006274
|
|
Mr PANDI KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gara
|
AP-01-020-001-001/010368
(BURAVALLI)
|
0201020000NRG25160420240296094
|
17/04/2024
|
adilaxmi
|
0201020WL008869
|
adilaxmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006287
|
|
Mrs DANDASI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gara
|
AP-01-020-001-001/010369
(BURAVALLI)
|
0201020000NRG25160420240296095
|
17/04/2024
|
lakshmi
|
0201020WL008869
|
lakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006214
|
|
Mrs VAJJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gara
|
AP-01-020-001-001/010390
(BURAVALLI)
|
0201020000NRG25160420240296101
|
17/04/2024
|
neelaveni
|
0201020WL008869
|
neelaveni
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006219
|
|
Mrs RAVALAVALASA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gara
|
AP-01-020-001-001/010391
(BURAVALLI)
|
0201020000NRG25160420240296102
|
17/04/2024
|
gangamma
|
0201020WL008869
|
gangamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006125
|
|
Mrs Kuppilli Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gara
|
AP-01-020-001-001/010392
(BURAVALLI)
|
0201020000NRG25160420240296103
|
17/04/2024
|
meenamma
|
0201020WL008869
|
meenamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006248
|
|
Mrs TEKI MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gara
|
AP-01-020-001-001/010394
(BURAVALLI)
|
0201020000NRG25160420240296104
|
17/04/2024
|
bhimudu
|
0201020WL008869
|
bhimudu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006197
|
|
Mr BHIMUDU AMALAPURAM S O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gara
|
AP-01-020-001-001/010395
(BURAVALLI)
|
0201020000NRG25160420240296106
|
17/04/2024
|
Puspalatha
|
0201020WL008869
|
Puspalatha
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006279
|
|
Mrs DUPPATLA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gara
|
AP-01-020-001-001/010421
(BURAVALLI)
|
0201020000NRG25160420240296109
|
17/04/2024
|
Lakshmi
|
0201020WL008869
|
Lakshmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006309
|
|
Mr YALAMILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gara
|
AP-01-020-001-001/010423
(BURAVALLI)
|
0201020000NRG25160420240296110
|
17/04/2024
|
Ramanamma
|
0201020WL008869
|
Ramanamma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006323
|
|
Mrs SONAILA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gara
|
AP-01-020-001-001/010425
(BURAVALLI)
|
0201020000NRG25160420240296111
|
17/04/2024
|
Laxmi
|
0201020WL008869
|
Laxmi
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006317
|
|
Mrs DHANDASI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gara
|
AP-01-020-001-001/010433
(BURAVALLI)
|
0201020000NRG25160420240296116
|
17/04/2024
|
RAJESWARI
|
0201020WL008869
|
RAJESWARI
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006282
|
|
Mrs Geddi Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gara
|
AP-01-020-001-001/010474
(BURAVALLI)
|
0201020000NRG25160420240296130
|
17/04/2024
|
Eswaramma
|
0201020WL008869
|
Eswaramma
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006114
|
|
Mrs KUNAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gara
|
AP-01-020-001-001/010477
(BURAVALLI)
|
0201020000NRG25160420240296131
|
17/04/2024
|
MOHINI
|
0201020WL008869
|
MOHINI
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006321
|
|
Mrs MALLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gara
|
AP-01-020-001-001/010478
(BURAVALLI)
|
0201020000NRG25160420240296133
|
17/04/2024
|
Jayaram
|
0201020WL008869
|
Jayaram
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006267
|
|
Mr LINGUBEVARA JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gara
|
AP-01-020-001-001/010478
(BURAVALLI)
|
0201020000NRG25160420240296134
|
17/04/2024
|
sridevi
|
0201020WL008869
|
sridevi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006328
|
|
Mrs SRIDEVI LINGUBEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gara
|
AP-01-020-001-001/010479
(BURAVALLI)
|
0201020000NRG25160420240296135
|
17/04/2024
|
PURNIMA
|
0201020WL008869
|
PURNIMA
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006324
|
|
Mrs ARANGI POORNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gara
|
AP-01-020-001-001/010494
(BURAVALLI)
|
0201020000NRG25160420240296140
|
17/04/2024
|
LALITHA
|
0201020WL008869
|
LALITHA
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006301
|
|
Mrs DANDASI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gara
|
AP-01-020-001-001/010499
(BURAVALLI)
|
0201020000NRG25160420240296142
|
17/04/2024
|
APPALANARASAMMA
|
0201020WL008869
|
APPALANARASAMMA
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006233
|
|
Mrs LINGUBEVARA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gara
|
AP-01-020-001-001/010500
(BURAVALLI)
|
0201020000NRG25160420240296143
|
17/04/2024
|
VILASAMURTH
|
0201020WL008869
|
VILASAMURTH
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006257
|
|
Mr VILASAMURTHY BODDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
200
|
Gara
|
AP-01-020-001-001/010501
(BURAVALLI)
|
0201020000NRG25160420240296144
|
17/04/2024
|
laxmi
|
0201020WL008869
|
laxmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378006213
|
|
Mrs APPINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gara
|
AP-01-020-001-001/010510
(BURAVALLI)
|
0201020000NRG25160420240296146
|
17/04/2024
|
GEETHA
|
0201020WL008869
|
GEETHA
|
00684
|
APGV0001151
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378006280
|
|
Mrs ACHANTI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gara
|
AP-01-020-001-001/010513
(BURAVALLI)
|
0201020000NRG25160420240296147
|
17/04/2024
|
RAMA
|
0201020WL008869
|
RAMA
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378006283
|
|
Mrs LINGUBEVARA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102780
|
102780
|
|
|
|
|
|
|
|
|
203
|
Gara
|
AP-01-020-019-020/060150
(AMPOLU)
|
0201020000NRG25160420240287890
|
17/04/2024
|
Hymavati
|
0201020WL008707
|
Hymavati
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006318
|
|
Mrs TANGI HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gara
|
AP-01-020-019-020/060243
(AMPOLU)
|
0201020000NRG25160420240287935
|
17/04/2024
|
rajeswari
|
0201020WL008707
|
rajeswari
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006312
|
|
Mrs TANGI RAJESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gara
|
AP-01-020-019-020/060255
(AMPOLU)
|
0201020000NRG25160420240287940
|
17/04/2024
|
Laxmi
|
0201020WL008707
|
Laxmi
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006313
|
|
Mrs SAAVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gara
|
AP-01-020-019-020/060261
(AMPOLU)
|
0201020000NRG25160420240287941
|
17/04/2024
|
Atchemma
|
0201020WL008707
|
Atchemma
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006273
|
|
Mrs SAVADA ACHHAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gara
|
AP-01-020-019-020/060266
(AMPOLU)
|
0201020000NRG25160420240287942
|
17/04/2024
|
venu
|
0201020WL008707
|
venu
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006302
|
|
Mrs JEERI VENU W O VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gara
|
AP-01-020-019-020/060270
(AMPOLU)
|
0201020000NRG25160420240287943
|
17/04/2024
|
rajulu
|
0201020WL008707
|
rajulu
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006300
|
|
Mrs TAMADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gara
|
AP-01-020-019-020/060279
(AMPOLU)
|
0201020000NRG25160420240287947
|
17/04/2024
|
ratnam
|
0201020WL008707
|
ratnam
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006307
|
|
Mrs CHUKKA RATNA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gara
|
AP-01-020-019-020/060325
(AMPOLU)
|
0201020000NRG25160420240287957
|
17/04/2024
|
surodu
|
0201020WL008707
|
surodu
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006303
|
|
Mrs SAVADA SURODU W O ARJUNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gara
|
AP-01-020-019-020/060327
(AMPOLU)
|
0201020000NRG25160420240287958
|
17/04/2024
|
mohini
|
0201020WL008707
|
mohini
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006297
|
|
Mrs SATIVADA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gara
|
AP-01-020-019-020/060338
(AMPOLU)
|
0201020000NRG25160420240287966
|
17/04/2024
|
lakshmi
|
0201020WL008707
|
lakshmi
|
00684
|
APGV0001170
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378006314
|
|
Mrs SAVADA LAXMI W O ACHHUTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gara
|
AP-01-020-019-020/060344
(AMPOLU)
|
0201020000NRG25160420240287968
|
17/04/2024
|
Nagamani
|
0201020WL008707
|
Nagamani
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006315
|
|
Mrs CHALLA NAGAMANI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gara
|
AP-01-020-019-020/060357
(AMPOLU)
|
0201020000NRG25160420240287972
|
17/04/2024
|
appayamma
|
0201020WL008707
|
appayamma
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006325
|
|
Mrs APPAYAMMA CHUKKA WO APPALARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gara
|
AP-01-020-019-020/060360
(AMPOLU)
|
0201020000NRG25160420240287974
|
17/04/2024
|
vasanta
|
0201020WL008707
|
vasanta
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006304
|
|
Mrs SAVADA VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gara
|
AP-01-020-019-020/060363
(AMPOLU)
|
0201020000NRG25160420240287976
|
17/04/2024
|
ramanamma
|
0201020WL008707
|
ramanamma
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006305
|
|
Mrs CHKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gara
|
AP-01-020-019-020/060367
(AMPOLU)
|
0201020000NRG25160420240287980
|
17/04/2024
|
meena
|
0201020WL008707
|
meena
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006320
|
|
Mrs Chitti Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gara
|
AP-01-020-019-020/060371
(AMPOLU)
|
0201020000NRG25160420240287983
|
17/04/2024
|
hari lakshmi
|
0201020WL008707
|
hari lakshmi
|
00684
|
APGV0001170
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378006306
|
|
Mrs SAVADA HARI LAXMI W O APPALA RAMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gara
|
AP-01-020-019-020/060376
(AMPOLU)
|
0201020000NRG25160420240287986
|
17/04/2024
|
KUMARI
|
0201020WL008707
|
KUMARI
|
00684
|
APGV0001170
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378006327
|
|
Mrs KUMARI BAGGU WO TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gara
|
AP-01-020-019-020/060382
(AMPOLU)
|
0201020000NRG25160420240287987
|
17/04/2024
|
LATHAMANI
|
0201020WL008707
|
LATHAMANI
|
00684
|
APGV0001170
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378006326
|
|
Mrs LATHAMANI BAKI WO AMARANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184455
|
184455
|
|
|
|
|
|
|
|