|
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
|
DHANWADA
|
TS-46-002-010-007/010005
(MANDIPALLE)
|
3646002000NRG24030720230307284
|
03/07/2023
|
Aruna
|
3646002WL013578
|
Aruna
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653805
|
|
Ms. D.KAVITHA ALIAS P.ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010006
(MANDIPALLE)
|
3646002000NRG24030720230307285
|
03/07/2023
|
Narayan
|
3646002WL013578
|
Narayan
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653942
|
|
Mr. P NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010008
(MANDIPALLE)
|
3646002000NRG24030720230307719
|
03/07/2023
|
Laxmi
|
3646002WL013620
|
Laxmi
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653801
|
|
Mrs. NIRUPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-010-007/010010
(MANDIPALLE)
|
3646002000NRG24030720230307286
|
03/07/2023
|
Bojjamma
|
3646002WL013578
|
Bojjamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653921
|
|
Mrs. GOLLA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010011
(MANDIPALLE)
|
3646002000NRG24030720230307720
|
03/07/2023
|
Jayamma
|
3646002WL013620
|
Jayamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653919
|
|
JAYAMMA B
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010026
(MANDIPALLE)
|
3646002000NRG24030720230307287
|
03/07/2023
|
Ananthamma
|
3646002WL013578
|
Ananthamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653813
|
|
Mrs. BADUGU ANANDHAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-010-007/010027
(MANDIPALLE)
|
3646002000NRG24030720230307721
|
03/07/2023
|
Mogulamma
|
3646002WL013620
|
Mogulamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653958
|
|
Mrs. MOGULAMMA P W O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-010-007/010033
(MANDIPALLE)
|
3646002000NRG24030720230307289
|
03/07/2023
|
Chandramma
|
3646002WL013578
|
Chandramma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653936
|
|
KAVALI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-010-007/010039
(MANDIPALLE)
|
3646002000NRG24030720230307290
|
03/07/2023
|
Venkat Reddi
|
3646002WL013578
|
Venkat Reddi
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653835
|
|
Mr. VENKAT REDDY S O MARENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-010-007/010040
(MANDIPALLE)
|
3646002000NRG24030720230307722
|
03/07/2023
|
Ramchandar Reddi
|
3646002WL013620
|
Ramchandar Reddi
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653811
|
|
RAMCHANDAR REDDI T
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-010-007/010040
(MANDIPALLE)
|
3646002000NRG24030720230307723
|
03/07/2023
|
Sukanya
|
3646002WL013620
|
Sukanya
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653932
|
|
SUKANYA T
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-010-007/010049
(MANDIPALLE)
|
3646002000NRG24030720230307726
|
03/07/2023
|
Laxmamma
|
3646002WL013620
|
Laxmamma
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653935
|
|
Mrs. LAKSHMI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-010-007/010049
(MANDIPALLE)
|
3646002000NRG24030720230307725
|
03/07/2023
|
Narayana
|
3646002WL013620
|
Narayana
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653918
|
|
Mr. KOTAKONDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-010-007/010057
(MANDIPALLE)
|
3646002000NRG24030720230307727
|
03/07/2023
|
Govindhamma
|
3646002WL013620
|
Govindhamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653836
|
|
GOVINDHAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-010-007/010069
(MANDIPALLE)
|
3646002000NRG24030720230307730
|
03/07/2023
|
Laxmamma
|
3646002WL013620
|
Laxmamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653804
|
|
LAXMAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-010-007/010070
(MANDIPALLE)
|
3646002000NRG24030720230307731
|
03/07/2023
|
Venkatamma
|
3646002WL013620
|
Venkatamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653920
|
|
Mrs. VENKATAMMA VADLA W O BAVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-010-007/010082
(MANDIPALLE)
|
3646002000NRG24030720230307294
|
03/07/2023
|
Anathamma
|
3646002WL013578
|
Anathamma
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653909
|
|
ANATHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-010-007/010083
(MANDIPALLE)
|
3646002000NRG24030720230307295
|
03/07/2023
|
Chandramma
|
3646002WL013578
|
Chandramma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653968
|
|
LAMBDAI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-010-007/010095
(MANDIPALLE)
|
3646002000NRG24030720230307296
|
03/07/2023
|
Tirupatamma
|
3646002WL013578
|
Tirupatamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653818
|
|
TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-010-007/010105
(MANDIPALLE)
|
3646002000NRG24030720230307298
|
03/07/2023
|
Sushilamma
|
3646002WL013578
|
Sushilamma
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653963
|
|
SUSHILAMMA CHINTALI
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-010-007/010107
(MANDIPALLE)
|
3646002000NRG24030720230307737
|
03/07/2023
|
Laxmi
|
3646002WL013620
|
Laxmi
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653826
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-010-007/010110
(MANDIPALLE)
|
3646002000NRG24030720230307299
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653823
|
|
MALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-010-007/010114
(MANDIPALLE)
|
3646002000NRG24030720230307301
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653824
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
24
|
DHANWADA
|
TS-46-002-010-007/010115
(MANDIPALLE)
|
3646002000NRG24030720230307302
|
03/07/2023
|
Krishnayya
|
3646002WL013578
|
Krishnayya
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653970
|
|
KRISHNAYYA MALE
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-010-007/010116
(MANDIPALLE)
|
3646002000NRG24030720230307304
|
03/07/2023
|
Kanakamma
|
3646002WL013578
|
Kanakamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653954
|
|
KANAKAMMA MALE
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-010-007/010127
(MANDIPALLE)
|
3646002000NRG24030720230307305
|
03/07/2023
|
Venkatamma
|
3646002WL013578
|
Venkatamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653956
|
|
VENKATAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-010-007/010128
(MANDIPALLE)
|
3646002000NRG24030720230307306
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653832
|
|
Mrs. CHEKKA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-010-007/010133
(MANDIPALLE)
|
3646002000NRG24030720230307307
|
03/07/2023
|
Ushanamma
|
3646002WL013578
|
Ushanamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653953
|
|
Mrs. MALE USENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-010-007/010150
(MANDIPALLE)
|
3646002000NRG24030720230306636
|
03/07/2023
|
Laxmamma
|
3646002WL013554
|
Laxmamma
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653911
|
|
BADUGU LAXAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-010-007/010152
(MANDIPALLE)
|
3646002000NRG24030720230307309
|
03/07/2023
|
Saroja
|
3646002WL013578
|
Saroja
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653937
|
|
SAROJA NERPPALI
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-010-007/010156
(MANDIPALLE)
|
3646002000NRG24030720230307311
|
03/07/2023
|
Satyamma
|
3646002WL013578
|
Satyamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653962
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-010-007/010159
(MANDIPALLE)
|
3646002000NRG24030720230307738
|
03/07/2023
|
Satyamma
|
3646002WL013620
|
Satyamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653934
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-010-007/010161
(MANDIPALLE)
|
3646002000NRG24030720230307312
|
03/07/2023
|
Yashodha
|
3646002WL013578
|
Yashodha
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653833
|
|
Mrs. YASHODA DASARI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-010-007/010165
(MANDIPALLE)
|
3646002000NRG24030720230307739
|
03/07/2023
|
Laxmi
|
3646002WL013620
|
Laxmi
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653910
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-010-007/010168
(MANDIPALLE)
|
3646002000NRG24030720230306637
|
03/07/2023
|
Bagyamma
|
3646002WL013554
|
Bagyamma
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653808
|
|
Mrs. BADUGU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-010-007/010169
(MANDIPALLE)
|
3646002000NRG24030720230307740
|
03/07/2023
|
Anjamma
|
3646002WL013620
|
Anjamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653817
|
|
ANJAMMA K
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-010-007/010170
(MANDIPALLE)
|
3646002000NRG24030720230307741
|
03/07/2023
|
Narsimulu
|
3646002WL013620
|
Narsimulu
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653810
|
|
Mr. NARSIMULU BADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-010-007/010171
(MANDIPALLE)
|
3646002000NRG24030720230307314
|
03/07/2023
|
Sathyamma
|
3646002WL013578
|
Sathyamma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653821
|
|
Mrs. GOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-010-007/010172
(MANDIPALLE)
|
3646002000NRG24030720230307315
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653955
|
|
GOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-010-007/010180
(MANDIPALLE)
|
3646002000NRG24030720230307743
|
03/07/2023
|
Rukkamma
|
3646002WL013620
|
Rukkamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653927
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-010-007/010183
(MANDIPALLE)
|
3646002000NRG24030720230307317
|
03/07/2023
|
Saraswathamma
|
3646002WL013578
|
Saraswathamma
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653961
|
|
Mrs. GOLLA SARASWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-010-007/010185
(MANDIPALLE)
|
3646002000NRG24030720230307319
|
03/07/2023
|
Narsireddi
|
3646002WL013578
|
Narsireddi
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653820
|
|
Mr. RAMKISHNAIAHPALLI NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-010-007/010189
(MANDIPALLE)
|
3646002000NRG24030720230307744
|
03/07/2023
|
Manemma
|
3646002WL013620
|
Manemma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653803
|
|
Mrs. TUPUADA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-010-007/010190
(MANDIPALLE)
|
3646002000NRG24030720230307320
|
03/07/2023
|
Sujatha
|
3646002WL013578
|
Sujatha
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653815
|
|
SUJATHA T
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-010-007/010194
(MANDIPALLE)
|
3646002000NRG24030720230307745
|
03/07/2023
|
Kishtamma
|
3646002WL013620
|
Kishtamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653929
|
|
N KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-010-007/010199
(MANDIPALLE)
|
3646002000NRG24030720230307373
|
03/07/2023
|
Krushnayya
|
3646002WL013581
|
Krushnayya
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326653830
|
|
GOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANWADA
|
TS-46-002-010-007/010200
(MANDIPALLE)
|
3646002000NRG24030720230307321
|
03/07/2023
|
Krishnamma
|
3646002WL013578
|
Krishnamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653943
|
|
KRISHNAMMA G
|
ICICI BANK LTD(508534)
|
|
48
|
DHANWADA
|
TS-46-002-010-007/010211
(MANDIPALLE)
|
3646002000NRG24030720230307746
|
03/07/2023
|
Kondamma
|
3646002WL013620
|
Kondamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653945
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-010-007/010239
(MANDIPALLE)
|
3646002000NRG24030720230307748
|
03/07/2023
|
Anjamma
|
3646002WL013620
|
Anjamma
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653829
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
DHANWADA
|
TS-46-002-010-007/010239
(MANDIPALLE)
|
3646002000NRG24030720230307747
|
03/07/2023
|
Satyanarayana
|
3646002WL013620
|
Satyanarayana
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653828
|
|
SATYANARAYANA KAVALI
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-010-007/010242
(MANDIPALLE)
|
3646002000NRG24030720230307749
|
03/07/2023
|
Kondamma
|
3646002WL013620
|
Kondamma
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653926
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-010-007/010249
(MANDIPALLE)
|
3646002000NRG24030720230307323
|
03/07/2023
|
Chandrakala
|
3646002WL013578
|
Chandrakala
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653924
|
|
Mrs. B CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-010-007/010251
(MANDIPALLE)
|
3646002000NRG24030720230307750
|
03/07/2023
|
Kanakamma
|
3646002WL013620
|
Kanakamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653916
|
|
KANAKAMMA KOTAKONDA
|
ICICI BANK LTD(508534)
|
|
54
|
DHANWADA
|
TS-46-002-010-007/010252
(MANDIPALLE)
|
3646002000NRG24030720230307751
|
03/07/2023
|
Kanakappa
|
3646002WL013620
|
Kanakappa
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653960
|
|
KANAKAPPA KOTAKONDA
|
ICICI BANK LTD(508534)
|
|
55
|
DHANWADA
|
TS-46-002-010-007/010252
(MANDIPALLE)
|
3646002000NRG24030720230307752
|
03/07/2023
|
Maryamma
|
3646002WL013620
|
Maryamma
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653941
|
|
MARYAMMA KOTAKONDA
|
ICICI BANK LTD(508534)
|
|
56
|
DHANWADA
|
TS-46-002-010-007/010284
(MANDIPALLE)
|
3646002000NRG24030720230307753
|
03/07/2023
|
Kistamma
|
3646002WL013620
|
Kistamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653814
|
|
KISHTMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-010-007/010286
(MANDIPALLE)
|
3646002000NRG24030720230307325
|
03/07/2023
|
Chendrareddy
|
3646002WL013578
|
Chendrareddy
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653842
|
|
Mr. TUPUDA CHANDRAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-010-007/010289
(MANDIPALLE)
|
3646002000NRG24030720230306638
|
03/07/2023
|
Aruna
|
3646002WL013554
|
Aruna
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653964
|
|
ARUNA KUMMARI
|
ICICI BANK LTD(508534)
|
|
59
|
DHANWADA
|
TS-46-002-010-007/010290
(MANDIPALLE)
|
3646002000NRG24030720230307326
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653966
|
|
K MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-010-007/010296
(MANDIPALLE)
|
3646002000NRG24030720230307328
|
03/07/2023
|
Chandrakala
|
3646002WL013578
|
Chandrakala
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653969
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-010-007/010304
(MANDIPALLE)
|
3646002000NRG24030720230307755
|
03/07/2023
|
Kondamma
|
3646002WL013620
|
Kondamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653809
|
|
Mrs. BADUGU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-010-007/010306
(MANDIPALLE)
|
3646002000NRG24030720230307330
|
03/07/2023
|
Sushilamma
|
3646002WL013578
|
Sushilamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653967
|
|
Mr. G SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-010-007/010306
(MANDIPALLE)
|
3646002000NRG24030720230307329
|
03/07/2023
|
Venkatamma
|
3646002WL013578
|
Venkatamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653917
|
|
Mr. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-010-007/010309
(MANDIPALLE)
|
3646002000NRG24030720230307756
|
03/07/2023
|
Rajamma
|
3646002WL013620
|
Rajamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653837
|
|
C RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-010-007/010328
(MANDIPALLE)
|
3646002000NRG24030720230307758
|
03/07/2023
|
Chandramma
|
3646002WL013620
|
Chandramma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653915
|
|
Mrs. CHANDRAMMA W O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-010-007/010328
(MANDIPALLE)
|
3646002000NRG24030720230307757
|
03/07/2023
|
Chandrappa
|
3646002WL013620
|
Chandrappa
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653923
|
|
CHANDRAPPA
|
ICICI BANK LTD(508534)
|
|
67
|
DHANWADA
|
TS-46-002-010-007/010333
(MANDIPALLE)
|
3646002000NRG24030720230307759
|
03/07/2023
|
Laxmi
|
3646002WL013620
|
Laxmi
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653825
|
|
LAXMI BADUGU
|
ICICI BANK LTD(508534)
|
|
68
|
DHANWADA
|
TS-46-002-010-007/010336
(MANDIPALLE)
|
3646002000NRG24030720230307331
|
03/07/2023
|
Padmamma
|
3646002WL013578
|
Padmamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653827
|
|
PADMAMMA TUPPUDA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-010-007/010337
(MANDIPALLE)
|
3646002000NRG24030720230307332
|
03/07/2023
|
Satyamma
|
3646002WL013578
|
Satyamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653952
|
|
Mrs. K SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-010-007/010339
(MANDIPALLE)
|
3646002000NRG24030720230306639
|
03/07/2023
|
Lavanya
|
3646002WL013554
|
Lavanya
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653965
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-010-007/010340
(MANDIPALLE)
|
3646002000NRG24030720230306640
|
03/07/2023
|
Papamma
|
3646002WL013554
|
Papamma
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653912
|
|
GOLLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-010-007/010342
(MANDIPALLE)
|
3646002000NRG24030720230307760
|
03/07/2023
|
Manemma
|
3646002WL013620
|
Manemma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653940
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-010-007/010351
(MANDIPALLE)
|
3646002000NRG24030720230307761
|
03/07/2023
|
Sunitha
|
3646002WL013620
|
Sunitha
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653922
|
|
Mrs. THUPPADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-010-007/010353
(MANDIPALLE)
|
3646002000NRG24030720230307762
|
03/07/2023
|
Rajeshwari
|
3646002WL013620
|
Rajeshwari
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653812
|
|
RAJESHWARI NEERUPALLI
|
ICICI BANK LTD(508534)
|
|
75
|
DHANWADA
|
TS-46-002-010-007/010354
(MANDIPALLE)
|
3646002000NRG24030720230307763
|
03/07/2023
|
Laxmi Devamma
|
3646002WL013620
|
Laxmi Devamma
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653946
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-010-007/010356
(MANDIPALLE)
|
3646002000NRG24030720230307334
|
03/07/2023
|
Ramulamma
|
3646002WL013578
|
Ramulamma
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653939
|
|
Mrs. GOLLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-010-007/010357
(MANDIPALLE)
|
3646002000NRG24030720230307375
|
03/07/2023
|
Rajeshwari
|
3646002WL013582
|
Rajeshwari
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326653806
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
78
|
DHANWADA
|
TS-46-002-010-007/010362
(MANDIPALLE)
|
3646002000NRG24030720230307335
|
03/07/2023
|
Jayamma
|
3646002WL013578
|
Jayamma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653816
|
|
Mrs. B JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-010-007/010364
(MANDIPALLE)
|
3646002000NRG24030720230307336
|
03/07/2023
|
Venkatayya
|
3646002WL013578
|
Venkatayya
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653949
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
80
|
DHANWADA
|
TS-46-002-010-007/010364
(MANDIPALLE)
|
3646002000NRG24030720230307337
|
03/07/2023
|
Vijayalaxmi
|
3646002WL013578
|
Vijayalaxmi
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653947
|
|
VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
81
|
DHANWADA
|
TS-46-002-010-007/010394
(MANDIPALLE)
|
3646002000NRG24030720230306641
|
03/07/2023
|
Thirupathamma
|
3646002WL013554
|
Thirupathamma
|
00168
|
ICIC0000538
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653913
|
|
THIRUPATHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
82
|
DHANWADA
|
TS-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24030720230307338
|
03/07/2023
|
Ananthamma
|
3646002WL013578
|
Ananthamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653807
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-010-007/010408
(MANDIPALLE)
|
3646002000NRG24030720230307765
|
03/07/2023
|
Lalithamma
|
3646002WL013620
|
Lalithamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653925
|
|
Mr. B LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-010-007/010412
(MANDIPALLE)
|
3646002000NRG24030720230307766
|
03/07/2023
|
Sudhamma
|
3646002WL013620
|
Sudhamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653944
|
|
SUDHAMMA BADGU
|
ICICI BANK LTD(508534)
|
|
85
|
DHANWADA
|
TS-46-002-010-007/010421
(MANDIPALLE)
|
3646002000NRG24030720230307339
|
03/07/2023
|
Laxmamma
|
3646002WL013578
|
Laxmamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653957
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-010-007/010426
(MANDIPALLE)
|
3646002000NRG24030720230306642
|
03/07/2023
|
Ananthamma
|
3646002WL013554
|
Ananthamma
|
00168
|
ICIC0000538
|
758
|
758
|
Processed
|
11/07/2023
|
|
3326653948
|
|
ANANTHAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
87
|
DHANWADA
|
TS-46-002-010-007/010427
(MANDIPALLE)
|
3646002000NRG24030720230307767
|
03/07/2023
|
Radha
|
3646002WL013620
|
Radha
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653938
|
|
RADHA MAALA
|
ICICI BANK LTD(508534)
|
|
88
|
DHANWADA
|
TS-46-002-010-007/010428
(MANDIPALLE)
|
3646002000NRG24030720230307768
|
03/07/2023
|
Kistamma
|
3646002WL013620
|
Kistamma
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653933
|
|
KISTAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
89
|
DHANWADA
|
TS-46-002-010-007/010444
(MANDIPALLE)
|
3646002000NRG24030720230307769
|
03/07/2023
|
Manemma
|
3646002WL013620
|
Manemma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653914
|
|
Mrs. N MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-010-007/010464
(MANDIPALLE)
|
3646002000NRG24030720230307340
|
03/07/2023
|
Krishnaiah
|
3646002WL013578
|
Krishnaiah
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653822
|
|
Mr. CHINTHALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-010-007/010467
(MANDIPALLE)
|
3646002000NRG24030720230307341
|
03/07/2023
|
Kantheshwari
|
3646002WL013578
|
Kantheshwari
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653831
|
|
KANTHESHWARI BOGGULA
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-010-007/010474
(MANDIPALLE)
|
3646002000NRG24030720230307342
|
03/07/2023
|
Laxmi
|
3646002WL013578
|
Laxmi
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653972
|
|
LAXMI CHETTUKINDI
|
ICICI BANK LTD(508534)
|
|
93
|
DHANWADA
|
TS-46-002-010-007/010479
(MANDIPALLE)
|
3646002000NRG24030720230307770
|
03/07/2023
|
Satyamma
|
3646002WL013620
|
Satyamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653971
|
|
SATYAMMA NEERUPALLI
|
ICICI BANK LTD(508534)
|
|
94
|
DHANWADA
|
TS-46-002-010-007/010483
(MANDIPALLE)
|
3646002000NRG24030720230307771
|
03/07/2023
|
Narsimulu
|
3646002WL013620
|
Narsimulu
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
11/07/2023
|
|
3326653959
|
|
NARSIMULU NEERUPALLI
|
ICICI BANK LTD(508534)
|
|
95
|
DHANWADA
|
TS-46-002-010-007/010487
(MANDIPALLE)
|
3646002000NRG24030720230307343
|
03/07/2023
|
Shivamma
|
3646002WL013578
|
Shivamma
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653839
|
|
Mrs. CHINTHALA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-010-007/010494
(MANDIPALLE)
|
3646002000NRG24030720230306643
|
03/07/2023
|
Lavanya
|
3646002WL013554
|
Lavanya
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653950
|
|
Mr. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-010-007/010495
(MANDIPALLE)
|
3646002000NRG24030720230307772
|
03/07/2023
|
Rajeshwari
|
3646002WL013620
|
Rajeshwari
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653834
|
|
Mrs. MALA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-010-007/010497
(MANDIPALLE)
|
3646002000NRG24030720230306644
|
03/07/2023
|
Chandrakala
|
3646002WL013554
|
Chandrakala
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326653951
|
|
KUMMARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANWADA
|
TS-46-002-010-007/010499
(MANDIPALLE)
|
3646002000NRG24030720230307344
|
03/07/2023
|
Laxmamma
|
3646002WL013578
|
Laxmamma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653838
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
100
|
DHANWADA
|
TS-46-002-010-007/010504
(MANDIPALLE)
|
3646002000NRG24030720230307773
|
03/07/2023
|
Manjula
|
3646002WL013620
|
Manjula
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653802
|
|
Mrs. ADIVELLY MANJULA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-010-007/010522
(MANDIPALLE)
|
3646002000NRG24030720230307345
|
03/07/2023
|
Lavanya
|
3646002WL013578
|
Lavanya
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653840
|
|
KAVALI LAVANYA
|
ICICI BANK LTD(508534)
|
|
102
|
DHANWADA
|
TS-46-002-010-007/010533
(MANDIPALLE)
|
3646002000NRG24030720230307346
|
03/07/2023
|
vasantha
|
3646002WL013578
|
vasantha
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653841
|
|
K VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANWADA
|
TS-46-002-010-007/010623
(MANDIPALLE)
|
3646002000NRG24030720230307355
|
03/07/2023
|
Chandrakala
|
3646002WL013578
|
Chandrakala
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653819
|
|
CHANDRAKALA T
|
ICICI BANK LTD(508534)
|
|
104
|
DHANWADA
|
TS-46-002-010-007/010624
(MANDIPALLE)
|
3646002000NRG24030720230307356
|
03/07/2023
|
Lalithamma
|
3646002WL013578
|
Lalithamma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653908
|
|
Mrs. P LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-010-007/010625
(MANDIPALLE)
|
3646002000NRG24030720230307779
|
03/07/2023
|
Madhamma
|
3646002WL013620
|
Madhamma
|
00168
|
ICIC0000538
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653931
|
|
GOLLA MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHANWADA
|
TS-46-002-010-007/010643
(MANDIPALLE)
|
3646002000NRG24030720230307782
|
03/07/2023
|
Suvarna
|
3646002WL013620
|
Suvarna
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653928
|
|
SUVARNA IDIGI
|
ICICI BANK LTD(508534)
|
|
107
|
DHANWADA
|
TS-46-002-010-007/010652
(MANDIPALLE)
|
3646002000NRG24030720230307359
|
03/07/2023
|
Lavanya
|
3646002WL013578
|
Lavanya
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653930
|
|
LAVANYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77135
|
77135
|
|
|
|
|
|
|
|
|
108
|
DHANWADA
|
TS-46-002-010-007/010183
(MANDIPALLE)
|
3646002000NRG24030720230307318
|
03/07/2023
|
Rajashekhar
|
3646002WL013578
|
Rajashekhar
|
00415
|
SBIN0021043
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653886
|
|
GOLLA RAJASHEKAR
|
ICICI BANK LTD(508534)
|
|
109
|
DHANWADA
|
TS-46-002-010-007/010546
(MANDIPALLE)
|
3646002000NRG24030720230307376
|
03/07/2023
|
Ramulamma
|
3646002WL013582
|
Ramulamma
|
00415
|
SBIN0021043
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326653887
|
|
MRS RAMULAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANWADA
|
TS-46-002-010-007/10691
(MANDIPALLE)
|
3646002000NRG24030720230307791
|
03/07/2023
|
Adivelli Rajashekar
|
3646002WL013620
|
Adivelli Rajashekar
|
00415
|
SBIN0021043
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653885
|
|
Mr. A RAJASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
111
|
DHANWADA
|
TS-46-002-010-007/010026
(MANDIPALLE)
|
3646002000NRG24030720230307288
|
03/07/2023
|
deepika
|
3646002WL013578
|
deepika
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653858
|
|
BADUGU DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANWADA
|
TS-46-002-010-007/010046
(MANDIPALLE)
|
3646002000NRG24030720230307292
|
03/07/2023
|
Bharathi
|
3646002WL013578
|
Bharathi
|
00468
|
UBIN0801160
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653857
|
|
METLAKADI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANWADA
|
TS-46-002-010-007/010066
(MANDIPALLE)
|
3646002000NRG24030720230307728
|
03/07/2023
|
jayama
|
3646002WL013620
|
jayama
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653865
|
|
KAVALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANWADA
|
TS-46-002-010-007/010067
(MANDIPALLE)
|
3646002000NRG24030720230307729
|
03/07/2023
|
hanmanthu
|
3646002WL013620
|
hanmanthu
|
00468
|
UBIN0801160
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653864
|
|
KAVALI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANWADA
|
TS-46-002-010-007/010076
(MANDIPALLE)
|
3646002000NRG24030720230307734
|
03/07/2023
|
Devamma
|
3646002WL013620
|
Devamma
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653849
|
|
Mrs. DEVAMMA MALA W O KIONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-010-007/010076
(MANDIPALLE)
|
3646002000NRG24030720230307735
|
03/07/2023
|
Kondappa
|
3646002WL013620
|
Kondappa
|
00468
|
UBIN0801160
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653845
|
|
Mr. MALA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-010-007/010077
(MANDIPALLE)
|
3646002000NRG24030720230307293
|
03/07/2023
|
manemma
|
3646002WL013578
|
manemma
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653843
|
|
BODI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANWADA
|
TS-46-002-010-007/010114
(MANDIPALLE)
|
3646002000NRG24030720230307300
|
03/07/2023
|
Bavanna
|
3646002WL013578
|
Bavanna
|
00468
|
UBIN0801160
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653850
|
|
Mr. BODI PEDDA BHAVANNA SO ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-010-007/010138
(MANDIPALLE)
|
3646002000NRG24030720230307308
|
03/07/2023
|
Renu
|
3646002WL013578
|
Renu
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653863
|
|
M RENU
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANWADA
|
TS-46-002-010-007/010153
(MANDIPALLE)
|
3646002000NRG24030720230307310
|
03/07/2023
|
manemma
|
3646002WL013578
|
manemma
|
00468
|
UBIN0801160
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653856
|
|
NELLIKONDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANWADA
|
TS-46-002-010-007/010171
(MANDIPALLE)
|
3646002000NRG24030720230307313
|
03/07/2023
|
Laxmi
|
3646002WL013578
|
Laxmi
|
00468
|
UBIN0801160
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653874
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANWADA
|
TS-46-002-010-007/010177
(MANDIPALLE)
|
3646002000NRG24030720230307316
|
03/07/2023
|
lakshmi
|
3646002WL013578
|
lakshmi
|
00468
|
UBIN0801160
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653867
|
|
CHINTHALA YOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHANWADA
|
TS-46-002-010-007/010210
(MANDIPALLE)
|
3646002000NRG24030720230307322
|
03/07/2023
|
Chennamma
|
3646002WL013578
|
Chennamma
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
12/07/2023
|
|
3326653878
|
|
Ms. CHENNAMMA KURMAIAH MALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHANWADA
|
TS-46-002-010-007/010276
(MANDIPALLE)
|
3646002000NRG24030720230307324
|
03/07/2023
|
Anjamma
|
3646002WL013578
|
Anjamma
|
00468
|
UBIN0801160
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653851
|
|
INDRAMMA T
|
ICICI BANK LTD(508534)
|
|
125
|
DHANWADA
|
TS-46-002-010-007/010345
(MANDIPALLE)
|
3646002000NRG24030720230307333
|
03/07/2023
|
Anasuya
|
3646002WL013578
|
Anasuya
|
00468
|
UBIN0801160
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653870
|
|
Mrs. ANUSUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-010-007/010363
(MANDIPALLE)
|
3646002000NRG24030720230307764
|
03/07/2023
|
Mallamma
|
3646002WL013620
|
Mallamma
|
00468
|
UBIN0801160
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653848
|
|
Mrs. G MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-010-007/010534
(MANDIPALLE)
|
3646002000NRG24030720230306646
|
03/07/2023
|
laxmi
|
3646002WL013554
|
laxmi
|
00468
|
UBIN0801160
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653860
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHANWADA
|
TS-46-002-010-007/010544
(MANDIPALLE)
|
3646002000NRG24030720230307775
|
03/07/2023
|
lavanya
|
3646002WL013620
|
lavanya
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653855
|
|
CHEKKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHANWADA
|
TS-46-002-010-007/010545
(MANDIPALLE)
|
3646002000NRG24030720230306647
|
03/07/2023
|
Kavita
|
3646002WL013554
|
Kavita
|
00468
|
UBIN0801160
|
569
|
569
|
Processed
|
11/07/2023
|
|
3326653861
|
|
CHEKKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHANWADA
|
TS-46-002-010-007/010547
(MANDIPALLE)
|
3646002000NRG24030720230307347
|
03/07/2023
|
Jayamma
|
3646002WL013578
|
Jayamma
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653847
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHANWADA
|
TS-46-002-010-007/010550
(MANDIPALLE)
|
3646002000NRG24030720230307348
|
03/07/2023
|
Anathamma
|
3646002WL013578
|
Anathamma
|
00468
|
UBIN0801160
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653859
|
|
KAVALI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANWADA
|
TS-46-002-010-007/010565
(MANDIPALLE)
|
3646002000NRG24030720230307776
|
03/07/2023
|
sujatha
|
3646002WL013620
|
sujatha
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653866
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANWADA
|
TS-46-002-010-007/010566
(MANDIPALLE)
|
3646002000NRG24030720230307777
|
03/07/2023
|
Padmamma
|
3646002WL013620
|
Padmamma
|
00468
|
UBIN0801160
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653862
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-010-007/010573
(MANDIPALLE)
|
3646002000NRG24030720230307778
|
03/07/2023
|
sujatha
|
3646002WL013620
|
sujatha
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653873
|
|
Mrs. N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-010-007/010586
(MANDIPALLE)
|
3646002000NRG24030720230307350
|
03/07/2023
|
sujatha
|
3646002WL013578
|
sujatha
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653868
|
|
G ARUNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHANWADA
|
TS-46-002-010-007/010613
(MANDIPALLE)
|
3646002000NRG24030720230307352
|
03/07/2023
|
G sateesh kumar
|
3646002WL013578
|
G sateesh kumar
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653879
|
|
G SATEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHANWADA
|
TS-46-002-010-007/010620
(MANDIPALLE)
|
3646002000NRG24030720230307354
|
03/07/2023
|
Bodi Balakrishnaiah
|
3646002WL013578
|
Bodi Balakrishnaiah
|
00468
|
UBIN0801160
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653877
|
|
BODI BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-010-007/010620
(MANDIPALLE)
|
3646002000NRG24030720230307353
|
03/07/2023
|
manjula
|
3646002WL013578
|
manjula
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653869
|
|
SARITHA BODI BALAKRISHNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANWADA
|
TS-46-002-010-007/010627
(MANDIPALLE)
|
3646002000NRG24030720230307780
|
03/07/2023
|
Chennappa
|
3646002WL013620
|
Chennappa
|
00468
|
UBIN0801160
|
189
|
189
|
Processed
|
11/07/2023
|
|
3326653853
|
|
CHENNAPPA BADGU
|
ICICI BANK LTD(508534)
|
|
140
|
DHANWADA
|
TS-46-002-010-007/010634
(MANDIPALLE)
|
3646002000NRG24030720230307357
|
03/07/2023
|
kurmaiah
|
3646002WL013578
|
kurmaiah
|
00468
|
UBIN0801160
|
183
|
183
|
Processed
|
11/07/2023
|
|
3326653852
|
|
MAALE KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHANWADA
|
TS-46-002-010-007/010636
(MANDIPALLE)
|
3646002000NRG24030720230307358
|
03/07/2023
|
Madhavi
|
3646002WL013578
|
Madhavi
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653871
|
|
K MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANWADA
|
TS-46-002-010-007/010639
(MANDIPALLE)
|
3646002000NRG24030720230307781
|
03/07/2023
|
Laxmamma
|
3646002WL013620
|
Laxmamma
|
00468
|
UBIN0801160
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653854
|
|
Mrs. BADUGU LAXMAMMA W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-010-007/010653
(MANDIPALLE)
|
3646002000NRG24030720230307785
|
03/07/2023
|
Navaneetha
|
3646002WL013620
|
Navaneetha
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653875
|
|
MISS MAGANUR NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANWADA
|
TS-46-002-010-007/010659
(MANDIPALLE)
|
3646002000NRG24030720230307361
|
03/07/2023
|
Krishnaveni
|
3646002WL013578
|
Krishnaveni
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653876
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHANWADA
|
TS-46-002-010-007/010672
(MANDIPALLE)
|
3646002000NRG24030720230307789
|
03/07/2023
|
Chittemma
|
3646002WL013620
|
Chittemma
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653844
|
|
Mrs. BHOGALI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-010-007/010675
(MANDIPALLE)
|
3646002000NRG24030720230307378
|
03/07/2023
|
Saale Hanmanthu
|
3646002WL013584
|
Saale Hanmanthu
|
00468
|
UBIN0801160
|
769
|
769
|
Processed
|
11/07/2023
|
|
3326653846
|
|
DAPPATI SALEHUNMAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-010-007/010681
(MANDIPALLE)
|
3646002000NRG24030720230307364
|
03/07/2023
|
Manemma
|
3646002WL013578
|
Manemma
|
00468
|
UBIN0801160
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653872
|
|
BODI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHANWADA
|
TS-46-002-010-007/10695
(MANDIPALLE)
|
3646002000NRG24030720230306650
|
03/07/2023
|
Neerupally Lavanya
|
3646002WL013554
|
Neerupally Lavanya
|
00468
|
UBIN0801160
|
1137
|
1137
|
Processed
|
11/07/2023
|
|
3326653880
|
|
PRAMILA DO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
149
|
DHANWADA
|
TS-46-002-004-003/010712
(KONDAPUR)
|
3646002000NRG24030720230307878
|
03/07/2023
|
kasimanna
|
3646002WL013636
|
kasimanna
|
00684
|
APGV0007155
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326653895
|
|
Mr. GATTUKINDI KASHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-006-003/080013
(HANMANPALLE)
|
3646002000NRG24030720230307929
|
03/07/2023
|
Sabavath Savitramma
|
3646002WL013638
|
Sabavath Savitramma
|
00684
|
APGV0007155
|
160
|
160
|
Processed
|
11/07/2023
|
|
3326653902
|
|
Mrs. SABAVATH SAVITHRAMMA WO SABAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
151
|
DHANWADA
|
TS-46-002-010-007/010043
(MANDIPALLE)
|
3646002000NRG24030720230307291
|
03/07/2023
|
laxmi
|
3646002WL013578
|
laxmi
|
00684
|
APGV0007207
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653889
|
|
Mrs. EDDULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-010-007/010072
(MANDIPALLE)
|
3646002000NRG24030720230307732
|
03/07/2023
|
Manemma
|
3646002WL013620
|
Manemma
|
00684
|
APGV0007207
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653890
|
|
Mrs. MANEMMA W O RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-010-007/010072
(MANDIPALLE)
|
3646002000NRG24030720230307733
|
03/07/2023
|
Venkatramulu
|
3646002WL013620
|
Venkatramulu
|
00684
|
APGV0007207
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653891
|
|
Mr. D VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-010-007/010078
(MANDIPALLE)
|
3646002000NRG24030720230307736
|
03/07/2023
|
parvatmma
|
3646002WL013620
|
parvatmma
|
00684
|
APGV0007207
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653898
|
|
BADUGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHANWADA
|
TS-46-002-010-007/010100
(MANDIPALLE)
|
3646002000NRG24030720230307297
|
03/07/2023
|
Narsamma
|
3646002WL013578
|
Narsamma
|
00684
|
APGV0007207
|
549
|
549
|
Processed
|
11/07/2023
|
|
3326653892
|
|
Mrs. KONDAPURAM BAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-010-007/010115
(MANDIPALLE)
|
3646002000NRG24030720230307303
|
03/07/2023
|
Laxmi
|
3646002WL013578
|
Laxmi
|
00684
|
APGV0007207
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653904
|
|
Mrs. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-010-007/010179
(MANDIPALLE)
|
3646002000NRG24030720230307742
|
03/07/2023
|
Venkatayya
|
3646002WL013620
|
Venkatayya
|
00684
|
APGV0007207
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326653888
|
|
Mr. CHEKKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-010-007/010290
(MANDIPALLE)
|
3646002000NRG24030720230307327
|
03/07/2023
|
govurishankar
|
3646002WL013578
|
govurishankar
|
00684
|
APGV0007207
|
366
|
366
|
Processed
|
11/07/2023
|
|
3326653905
|
|
Mr. K GOURI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-010-007/010526
(MANDIPALLE)
|
3646002000NRG24030720230307774
|
03/07/2023
|
Ashamma
|
3646002WL013620
|
Ashamma
|
00684
|
APGV0007207
|
946
|
946
|
Processed
|
11/07/2023
|
|
3326653894
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-010-007/010529
(MANDIPALLE)
|
3646002000NRG24030720230306645
|
03/07/2023
|
laxmi
|
3646002WL013554
|
laxmi
|
00684
|
APGV0007207
|
190
|
190
|
Processed
|
11/07/2023
|
|
3326653901
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-010-007/010551
(MANDIPALLE)
|
3646002000NRG24030720230307349
|
03/07/2023
|
Renuka
|
3646002WL013578
|
Renuka
|
00684
|
APGV0007207
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326653900
|
|
Mrs. GOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-010-007/010601
(MANDIPALLE)
|
3646002000NRG24030720230307351
|
03/07/2023
|
kurmamma
|
3646002WL013578
|
kurmamma
|
00684
|
APGV0007207
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653897
|
|
Mrs. B0DI KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-010-007/010651
(MANDIPALLE)
|
3646002000NRG24030720230306648
|
03/07/2023
|
kalpana
|
3646002WL013554
|
kalpana
|
00684
|
APGV0007207
|
758
|
758
|
Processed
|
11/07/2023
|
|
3326653903
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANWADA
|
TS-46-002-010-007/010653
(MANDIPALLE)
|
3646002000NRG24030720230307784
|
03/07/2023
|
Raghavender
|
3646002WL013620
|
Raghavender
|
00684
|
APGV0007207
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653893
|
|
Mr. RAGHAVENDER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-010-007/010674
(MANDIPALLE)
|
3646002000NRG24030720230307362
|
03/07/2023
|
Shankaramma
|
3646002WL013578
|
Shankaramma
|
00684
|
APGV0007207
|
732
|
732
|
Processed
|
11/07/2023
|
|
3326653899
|
|
Mrs. BODI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-010-007/010676
(MANDIPALLE)
|
3646002000NRG24030720230307363
|
03/07/2023
|
Jayendra
|
3646002WL013578
|
Jayendra
|
00684
|
APGV0007207
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326653907
|
|
Mrs. B JAYENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-010-007/010677
(MANDIPALLE)
|
3646002000NRG24030720230306649
|
03/07/2023
|
Venkatesh
|
3646002WL013554
|
Venkatesh
|
00684
|
APGV0007207
|
1137
|
1137
|
Processed
|
11/07/2023
|
|
3326653896
|
|
Mr. K VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DHANWADA
|
TS-46-002-010-007/010684
(MANDIPALLE)
|
3646002000NRG24030720230307790
|
03/07/2023
|
Anandamma
|
3646002WL013620
|
Anandamma
|
00684
|
APGV0007207
|
757
|
757
|
Processed
|
11/07/2023
|
|
3326653906
|
|
Mrs. BADUGU ANANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13631
|
13631
|
|
|
|
|
|
|
|
|
169
|
DHANWADA
|
TS-46-002-010-007/010655
(MANDIPALLE)
|
3646002000NRG24030720230307786
|
03/07/2023
|
shantha kumari
|
3646002WL013620
|
shantha kumari
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653884
|
|
SHANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHANWADA
|
TS-46-002-010-007/010666
(MANDIPALLE)
|
3646002000NRG24030720230307787
|
03/07/2023
|
sujatha
|
3646002WL013620
|
sujatha
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
11/07/2023
|
|
3326653881
|
|
DHAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANWADA
|
TS-46-002-010-007/010671
(MANDIPALLE)
|
3646002000NRG24030720230307788
|
03/07/2023
|
Laxmamma
|
3646002WL013620
|
Laxmamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326653882
|
|
LAXMAMMA B
|
ICICI BANK LTD(508534)
|
|
172
|
DHANWADA
|
TS-46-002-010-007/10688
(MANDIPALLE)
|
3646002000NRG24030720230307374
|
03/07/2023
|
golla sabitha
|
3646002WL013581
|
golla sabitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326653883
|
|
GOLLA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|