|
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-46-002-031-001/010017
(YAMNANPALLE)
|
3646002000NRG24130620230253404
|
13/06/2023
|
Hanmanthu
|
3646002WL010911
|
Hanmanthu
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935333
|
|
HANMANTHU MININTI
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-031-001/010100
(YAMNANPALLE)
|
3646002000NRG24130620230253411
|
13/06/2023
|
Maniamma
|
3646002WL010911
|
Maniamma
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981935332
|
|
Ms. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-032-009/10458
(PATHAPALLE)
|
3646002000NRG24130620230253702
|
13/06/2023
|
NARESH
|
3646002WL010915
|
NARESH
|
00415
|
SBIN0017311
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935146
|
|
B NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-031-001/010010
(YAMNANPALLE)
|
3646002000NRG24130620230253400
|
13/06/2023
|
Manikyamma
|
3646002WL010911
|
Manikyamma
|
00415
|
SBIN0021043
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935156
|
|
MININTI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANWADA
|
TS-46-002-031-001/010096
(YAMNANPALLE)
|
3646002000NRG24130620230253407
|
13/06/2023
|
Jayamma
|
3646002WL010911
|
Jayamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981935163
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANWADA
|
TS-46-002-031-001/010097
(YAMNANPALLE)
|
3646002000NRG24130620230253408
|
13/06/2023
|
Naarayana
|
3646002WL010911
|
Naarayana
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981935158
|
|
MR NARAYANA MININTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANWADA
|
TS-46-002-031-001/010099
(YAMNANPALLE)
|
3646002000NRG24130620230253409
|
13/06/2023
|
Sarojanamma
|
3646002WL010911
|
Sarojanamma
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935161
|
|
SAROJANAMMA MEENANTI
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-031-001/010099
(YAMNANPALLE)
|
3646002000NRG24130620230253410
|
13/06/2023
|
sudhakar
|
3646002WL010911
|
sudhakar
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935162
|
|
MININTI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-031-001/010204
(YAMNANPALLE)
|
3646002000NRG24130620230253418
|
13/06/2023
|
anuradha
|
3646002WL010911
|
anuradha
|
00415
|
SBIN0021043
|
280
|
280
|
Processed
|
03/07/2023
|
|
2981935164
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANWADA
|
TS-46-002-031-001/010213
(YAMNANPALLE)
|
3646002000NRG24130620230253419
|
13/06/2023
|
Laavanya
|
3646002WL010911
|
Laavanya
|
00415
|
SBIN0021043
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935160
|
|
MRS MEDINTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANWADA
|
TS-46-002-031-001/010214
(YAMNANPALLE)
|
3646002000NRG24130620230253420
|
13/06/2023
|
Shankar
|
3646002WL010911
|
Shankar
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935159
|
|
MR MEENINIT SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANWADA
|
TS-46-002-031-001/010218
(YAMNANPALLE)
|
3646002000NRG24130620230253421
|
13/06/2023
|
Srinuvaasulu
|
3646002WL010911
|
Srinuvaasulu
|
00415
|
SBIN0021043
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935157
|
|
MININTI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-004-003/010226
(KONDAPUR)
|
3646002000NRG24130620230253864
|
13/06/2023
|
Radhika
|
3646002WL010921
|
Radhika
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935183
|
|
Mrs. JANGA RADHIKA W O RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-004-003/010259
(KONDAPUR)
|
3646002000NRG24130620230253869
|
13/06/2023
|
Chandramouli
|
3646002WL010921
|
Chandramouli
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935172
|
|
Mrs. JANGA CHANDRAMOULI S O JANGA CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
15
|
DHANWADA
|
TS-46-002-031-001/010174
(YAMNANPALLE)
|
3646002000NRG24130620230253415
|
13/06/2023
|
Krishanaiah
|
3646002WL010911
|
Krishanaiah
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
03/07/2023
|
|
2981935134
|
|
K KRISHNAIAH
|
UCO BANK(607066)
|
|
16
|
DHANWADA
|
TS-46-002-031-001/010220
(YAMNANPALLE)
|
3646002000NRG24130620230253422
|
13/06/2023
|
Madevamma
|
3646002WL010911
|
Madevamma
|
00462
|
UCBA0001412
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935135
|
|
MADEVAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-031-001/010221
(YAMNANPALLE)
|
3646002000NRG24130620230253423
|
13/06/2023
|
Suvarnamma
|
3646002WL010911
|
Suvarnamma
|
00462
|
UCBA0001412
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935136
|
|
SUVARNAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-031-001/010223
(YAMNANPALLE)
|
3646002000NRG24130620230253424
|
13/06/2023
|
Anjilamma
|
3646002WL010911
|
Anjilamma
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
03/07/2023
|
|
2981935137
|
|
Ms. ANJILAMMA W O VENKATAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010003
(PATHAPALLE)
|
3646002000NRG24130620230253490
|
13/06/2023
|
Tirmalayya
|
3646002WL010915
|
Tirmalayya
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935337
|
|
TIRMALAYYA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24130620230253502
|
13/06/2023
|
Anantamma
|
3646002WL010915
|
Anantamma
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935346
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24130620230253503
|
13/06/2023
|
Tenkayala Pedda Tammappa
|
3646002WL010915
|
Tenkayala Pedda Tammappa
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935363
|
|
TENKAYALA PEDDA TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010018
(PATHAPALLE)
|
3646002000NRG24130620230253504
|
13/06/2023
|
KUNTIPAPA NAVEENA
|
3646002WL010915
|
KUNTIPAPA NAVEENA
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935377
|
|
KUNTIPAPA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010026
(PATHAPALLE)
|
3646002000NRG24130620230253511
|
13/06/2023
|
kalyan
|
3646002WL010915
|
kalyan
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935376
|
|
Mr. KALYAN S O RAMCHANDRAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24130620230253513
|
13/06/2023
|
GUDLA BHAGYAMMA
|
3646002WL010915
|
GUDLA BHAGYAMMA
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935373
|
|
GUDLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24130620230253512
|
13/06/2023
|
GUDLA SRINIVASULU
|
3646002WL010915
|
GUDLA SRINIVASULU
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935335
|
|
Mr. G SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010035
(PATHAPALLE)
|
3646002000NRG24130620230253516
|
13/06/2023
|
Ramulu Goud
|
3646002WL010915
|
Ramulu Goud
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935365
|
|
Mr. RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010037
(PATHAPALLE)
|
3646002000NRG24130620230253517
|
13/06/2023
|
Anusuja
|
3646002WL010915
|
Anusuja
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935355
|
|
ANUSUYA
|
ICICI BANK LTD(508534)
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010047
(PATHAPALLE)
|
3646002000NRG24130620230253522
|
13/06/2023
|
narsingamma
|
3646002WL010915
|
narsingamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935360
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010048
(PATHAPALLE)
|
3646002000NRG24130620230253523
|
13/06/2023
|
Anantamma
|
3646002WL010915
|
Anantamma
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935351
|
|
Mrs. ANANTHAMMA W O RAMULU P K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010048
(PATHAPALLE)
|
3646002000NRG24130620230253524
|
13/06/2023
|
Ramulu
|
3646002WL010915
|
Ramulu
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935343
|
|
Mr. P K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010056
(PATHAPALLE)
|
3646002000NRG24130620230253528
|
13/06/2023
|
RAMULAMMA
|
3646002WL010915
|
RAMULAMMA
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935354
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010075
(PATHAPALLE)
|
3646002000NRG24130620230253534
|
13/06/2023
|
Edigi Suvarna
|
3646002WL010915
|
Edigi Suvarna
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935336
|
|
EDIGI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24130620230253535
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935375
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24130620230253537
|
13/06/2023
|
Narsimulu
|
3646002WL010915
|
Narsimulu
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935340
|
|
EDIGI NARSIMULU S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/010078
(PATHAPALLE)
|
3646002000NRG24130620230253538
|
13/06/2023
|
Paarvatamma
|
3646002WL010915
|
Paarvatamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935349
|
|
Mrs. KURVA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/010081
(PATHAPALLE)
|
3646002000NRG24130620230253540
|
13/06/2023
|
Venkatamma
|
3646002WL010915
|
Venkatamma
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935341
|
|
VENKATAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24130620230253553
|
13/06/2023
|
Shyamalamma
|
3646002WL010915
|
Shyamalamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935350
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-032-009/010122
(PATHAPALLE)
|
3646002000NRG24130620230253556
|
13/06/2023
|
ANJAMMA
|
3646002WL010915
|
ANJAMMA
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935331
|
|
Mrs. G ANJAMMA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-032-009/010122
(PATHAPALLE)
|
3646002000NRG24130620230253557
|
13/06/2023
|
KURMAMMA
|
3646002WL010915
|
KURMAMMA
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935357
|
|
Y KURMAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010128
(PATHAPALLE)
|
3646002000NRG24130620230253558
|
13/06/2023
|
Uma
|
3646002WL010915
|
Uma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935378
|
|
Mrs. UMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010132
(PATHAPALLE)
|
3646002000NRG24130620230253561
|
13/06/2023
|
Chinnayya
|
3646002WL010915
|
Chinnayya
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935338
|
|
Mr. TELGU CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010146
(PATHAPALLE)
|
3646002000NRG24130620230253567
|
13/06/2023
|
Kavita
|
3646002WL010915
|
Kavita
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935362
|
|
MUDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-032-009/010148
(PATHAPALLE)
|
3646002000NRG24130620230253569
|
13/06/2023
|
Kurva m jogesh
|
3646002WL010915
|
Kurva m jogesh
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935345
|
|
Mr. JOGESH S O ARRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-032-009/010158
(PATHAPALLE)
|
3646002000NRG24130620230253574
|
13/06/2023
|
Beemmamma
|
3646002WL010915
|
Beemmamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935353
|
|
BHEMAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-032-009/010200
(PATHAPALLE)
|
3646002000NRG24130620230253591
|
13/06/2023
|
Narsingamma
|
3646002WL010915
|
Narsingamma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935344
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24130620230253593
|
13/06/2023
|
KRISHNAIAH
|
3646002WL010915
|
KRISHNAIAH
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935342
|
|
KRISNAYYA GUDLA
|
ICICI BANK LTD(508534)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24130620230253599
|
13/06/2023
|
kukkali sayamma
|
3646002WL010915
|
kukkali sayamma
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935364
|
|
Mrs. KUKKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24130620230253598
|
13/06/2023
|
Saailu
|
3646002WL010915
|
Saailu
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935123
|
|
SAILU KUKKALLI
|
ICICI BANK LTD(508534)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24130620230253602
|
13/06/2023
|
Pedda Narsappa
|
3646002WL010915
|
Pedda Narsappa
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935339
|
|
Mr. UNDEKODA PEDDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DHANWADA
|
TS-46-002-032-009/010219
(PATHAPALLE)
|
3646002000NRG24130620230253609
|
13/06/2023
|
Shiva kumar
|
3646002WL010915
|
Shiva kumar
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935121
|
|
SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-032-009/010225
(PATHAPALLE)
|
3646002000NRG24130620230253612
|
13/06/2023
|
Annamma
|
3646002WL010915
|
Annamma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935361
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24130620230253613
|
13/06/2023
|
Sujatha
|
3646002WL010915
|
Sujatha
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935366
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
53
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24130620230253627
|
13/06/2023
|
Sunitha
|
3646002WL010915
|
Sunitha
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935367
|
|
G SUNITHA
|
ICICI BANK LTD(508534)
|
|
54
|
DHANWADA
|
TS-46-002-032-009/010300
(PATHAPALLE)
|
3646002000NRG24130620230253637
|
13/06/2023
|
Gudla Bhagya
|
3646002WL010915
|
Gudla Bhagya
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935348
|
|
GUDLA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-032-009/010300
(PATHAPALLE)
|
3646002000NRG24130620230253636
|
13/06/2023
|
RAJAPPA
|
3646002WL010915
|
RAJAPPA
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935169
|
|
RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24130620230253641
|
13/06/2023
|
Gudla Raju
|
3646002WL010915
|
Gudla Raju
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935356
|
|
GRAJU GUDLA
|
ICICI BANK LTD(508534)
|
|
57
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24130620230253654
|
13/06/2023
|
Chandramma
|
3646002WL010915
|
Chandramma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935347
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-032-009/010363
(PATHAPALLE)
|
3646002000NRG24130620230253660
|
13/06/2023
|
Sathyamma
|
3646002WL010915
|
Sathyamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935369
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24130620230253671
|
13/06/2023
|
Kaveri
|
3646002WL010915
|
Kaveri
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935374
|
|
YAMKI KAVERI
|
ICICI BANK LTD(508534)
|
|
60
|
DHANWADA
|
TS-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24130620230253674
|
13/06/2023
|
Sujatha
|
3646002WL010915
|
Sujatha
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935379
|
|
Mrs. BOGANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-032-009/010391
(PATHAPALLE)
|
3646002000NRG24130620230253675
|
13/06/2023
|
manjula
|
3646002WL010915
|
manjula
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935334
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANWADA
|
TS-46-002-032-009/010393
(PATHAPALLE)
|
3646002000NRG24130620230253676
|
13/06/2023
|
SAVITHRI
|
3646002WL010915
|
SAVITHRI
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935368
|
|
Mrs. BOYA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-032-009/010425
(PATHAPALLE)
|
3646002000NRG24130620230253684
|
13/06/2023
|
dattu
|
3646002WL010915
|
dattu
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935371
|
|
DATTU
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-032-009/10430-B
(PATHAPALLE)
|
3646002000NRG24130620230253904
|
13/06/2023
|
Yamki narsimulu
|
3646002WL010922
|
Yamki narsimulu
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981935359
|
|
Mr. YAMKI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-032-009/10437
(PATHAPALLE)
|
3646002000NRG24130620230253688
|
13/06/2023
|
MALLESH
|
3646002WL010915
|
MALLESH
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935125
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-032-009/10442
(PATHAPALLE)
|
3646002000NRG24130620230253690
|
13/06/2023
|
Jogapa
|
3646002WL010915
|
Jogapa
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935120
|
|
JOGAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-032-009/10443
(PATHAPALLE)
|
3646002000NRG24130620230253691
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935372
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24130620230253693
|
13/06/2023
|
CHINNA ANJAIAH
|
3646002WL010915
|
CHINNA ANJAIAH
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935124
|
|
CHINNA ANJAIAH
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24130620230253695
|
13/06/2023
|
Yamke raju
|
3646002WL010915
|
Yamke raju
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935352
|
|
Mr. Y KURUMURTHY S O YAMKI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-032-009/10454
(PATHAPALLE)
|
3646002000NRG24130620230253700
|
13/06/2023
|
Naresh
|
3646002WL010915
|
Naresh
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935370
|
|
NARESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DHANWADA
|
TS-46-002-032-009/10455
(PATHAPALLE)
|
3646002000NRG24130620230253701
|
13/06/2023
|
Venkatesh
|
3646002WL010915
|
Venkatesh
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935358
|
|
EDGI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-032-009/479
(PATHAPALLE)
|
3646002000NRG24130620230253707
|
13/06/2023
|
Sushila
|
3646002WL010915
|
Sushila
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935122
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29080
|
29080
|
|
|
|
|
|
|
|
|
73
|
DHANWADA
|
TS-46-002-004-003/010082
(KONDAPUR)
|
3646002000NRG24130620230253855
|
13/06/2023
|
Sujatha
|
3646002WL010921
|
Sujatha
|
00684
|
APGV0007155
|
250
|
250
|
Processed
|
03/07/2023
|
|
2981935182
|
|
Mrs. SANGALI SUJATHA W O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-004-003/010087
(KONDAPUR)
|
3646002000NRG24130620230253856
|
13/06/2023
|
Krishnareddy
|
3646002WL010921
|
Krishnareddy
|
00684
|
APGV0007155
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981935171
|
|
SANAGALA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANWADA
|
TS-46-002-004-003/010163
(KONDAPUR)
|
3646002000NRG24130620230253859
|
13/06/2023
|
Govindamma
|
3646002WL010921
|
Govindamma
|
00684
|
APGV0007155
|
250
|
250
|
Processed
|
03/07/2023
|
|
2981935278
|
|
Mrs. P GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-004-003/010167
(KONDAPUR)
|
3646002000NRG24130620230253860
|
13/06/2023
|
Sayamma
|
3646002WL010921
|
Sayamma
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935184
|
|
Mrs. GOLLA SAYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-004-003/010221
(KONDAPUR)
|
3646002000NRG24130620230253861
|
13/06/2023
|
Bhaskar
|
3646002WL010921
|
Bhaskar
|
00684
|
APGV0007155
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935287
|
|
Mr. SIDDAGARI BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-004-003/010224
(KONDAPUR)
|
3646002000NRG24130620230253863
|
13/06/2023
|
Sumithra
|
3646002WL010921
|
Sumithra
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935178
|
|
Mrs. SUNGAALE SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-004-003/010227
(KONDAPUR)
|
3646002000NRG24130620230253865
|
13/06/2023
|
Shankaramma
|
3646002WL010921
|
Shankaramma
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935279
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-004-003/010233
(KONDAPUR)
|
3646002000NRG24130620230253866
|
13/06/2023
|
Parvathamma
|
3646002WL010921
|
Parvathamma
|
00684
|
APGV0007155
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935281
|
|
Mrs. GOLLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-004-003/010241
(KONDAPUR)
|
3646002000NRG24130620230253867
|
13/06/2023
|
Anjilamma
|
3646002WL010921
|
Anjilamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935174
|
|
Mrs. BOLAM ANJILAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-004-003/010242
(KONDAPUR)
|
3646002000NRG24130620230253868
|
13/06/2023
|
Anasuyya
|
3646002WL010921
|
Anasuyya
|
00684
|
APGV0007155
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935280
|
|
Mrs. KOTHAKAPU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-004-003/010259
(KONDAPUR)
|
3646002000NRG24130620230253870
|
13/06/2023
|
Suvarna
|
3646002WL010921
|
Suvarna
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935300
|
|
JANGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHANWADA
|
TS-46-002-004-003/010288
(KONDAPUR)
|
3646002000NRG24130620230253873
|
13/06/2023
|
Anjaneyulu
|
3646002WL010921
|
Anjaneyulu
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935324
|
|
MUCHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHANWADA
|
TS-46-002-004-003/010288
(KONDAPUR)
|
3646002000NRG24130620230253872
|
13/06/2023
|
Mucha Anitha
|
3646002WL010921
|
Mucha Anitha
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935330
|
|
Miss. MUCHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-004-003/010288
(KONDAPUR)
|
3646002000NRG24130620230253871
|
13/06/2023
|
Poshamma
|
3646002WL010921
|
Poshamma
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935272
|
|
Mrs. MACHA POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-004-003/010348
(KONDAPUR)
|
3646002000NRG24130620230253874
|
13/06/2023
|
Sugunamma
|
3646002WL010921
|
Sugunamma
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935295
|
|
Mrs. KOTHAKAPU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-004-003/010353
(KONDAPUR)
|
3646002000NRG24130620230253875
|
13/06/2023
|
Ramulamma
|
3646002WL010921
|
Ramulamma
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935293
|
|
Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-004-003/010356
(KONDAPUR)
|
3646002000NRG24130620230253876
|
13/06/2023
|
Ananthamma
|
3646002WL010921
|
Ananthamma
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935173
|
|
Mrs. ANANTHAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-004-003/010356
(KONDAPUR)
|
3646002000NRG24130620230253877
|
13/06/2023
|
Venkataiah
|
3646002WL010921
|
Venkataiah
|
00684
|
APGV0007155
|
250
|
250
|
Processed
|
03/07/2023
|
|
2981935175
|
|
Mr. TELUGU VENKATAIAH S O T.ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-004-003/010398
(KONDAPUR)
|
3646002000NRG24130620230253878
|
13/06/2023
|
Sathyamma
|
3646002WL010921
|
Sathyamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935176
|
|
Mrs. Sathyamma edgi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-004-003/010419
(KONDAPUR)
|
3646002000NRG24130620230253879
|
13/06/2023
|
Ramchandraiah
|
3646002WL010921
|
Ramchandraiah
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935165
|
|
Mr. AKULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-004-003/010454
(KONDAPUR)
|
3646002000NRG24130620230253880
|
13/06/2023
|
amruta
|
3646002WL010921
|
amruta
|
00684
|
APGV0007155
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981935289
|
|
Mrs. AMRUTHA W O SHEKAR REDDY R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-004-003/010454
(KONDAPUR)
|
3646002000NRG24130620230253881
|
13/06/2023
|
shekhar reddy
|
3646002WL010921
|
shekhar reddy
|
00684
|
APGV0007155
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981935290
|
|
Mr. T SHEKAR REDDY S O T VENKATREDDY R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-004-003/010538
(KONDAPUR)
|
3646002000NRG24130620230253882
|
13/06/2023
|
Ramulamma
|
3646002WL010921
|
Ramulamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935177
|
|
Mrs. Masti . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-004-003/010543
(KONDAPUR)
|
3646002000NRG24130620230253883
|
13/06/2023
|
Padmamma
|
3646002WL010921
|
Padmamma
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935277
|
|
Mrs. MUCHA PADMAMMA W O CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-004-003/010560
(KONDAPUR)
|
3646002000NRG24130620230253884
|
13/06/2023
|
Narsamma
|
3646002WL010921
|
Narsamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935294
|
|
Mrs. BATHIKE NARSAMMA W O B NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-004-003/010660
(KONDAPUR)
|
3646002000NRG24130620230253885
|
13/06/2023
|
narsamma
|
3646002WL010921
|
narsamma
|
00684
|
APGV0007155
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2981935266
|
|
Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-004-003/010662
(KONDAPUR)
|
3646002000NRG24130620230253886
|
13/06/2023
|
Tirupatamma
|
3646002WL010921
|
Tirupatamma
|
00684
|
APGV0007155
|
250
|
250
|
Processed
|
03/07/2023
|
|
2981935273
|
|
Mrs. GOLLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-004-003/010683
(KONDAPUR)
|
3646002000NRG24130620230253887
|
13/06/2023
|
Beemaiay
|
3646002WL010921
|
Beemaiay
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935286
|
|
Mr. GOLLA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-004-003/010692
(KONDAPUR)
|
3646002000NRG24130620230253888
|
13/06/2023
|
Sunita
|
3646002WL010921
|
Sunita
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935285
|
|
Mrs. THIRUPATHAMMOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-004-003/010712
(KONDAPUR)
|
3646002000NRG24130620230253488
|
13/06/2023
|
Balanarsamma
|
3646002WL010914
|
Balanarsamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935274
|
|
Mrs. GATTUKINDI BAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-004-003/010712
(KONDAPUR)
|
3646002000NRG24130620230253489
|
13/06/2023
|
kasimanna
|
3646002WL010914
|
kasimanna
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935276
|
|
Mr. GATTUKINDI KASHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-004-003/010727
(KONDAPUR)
|
3646002000NRG24130620230253889
|
13/06/2023
|
Anitha
|
3646002WL010921
|
Anitha
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935288
|
|
Mrs. JANGAM ANITHA W O JANGAM ANJANEYUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-004-003/010793
(KONDAPUR)
|
3646002000NRG24130620230253890
|
13/06/2023
|
Krishna reddy
|
3646002WL010921
|
Krishna reddy
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935170
|
|
Mr. KRISHNA REDDY SANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-004-003/010796
(KONDAPUR)
|
3646002000NRG24130620230253891
|
13/06/2023
|
Manemma
|
3646002WL010921
|
Manemma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935306
|
|
Mrs. M MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24130620230253893
|
13/06/2023
|
Gopal
|
3646002WL010921
|
Gopal
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935299
|
|
Mr. TELUGU GOPAL S O TELUGU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24130620230253894
|
13/06/2023
|
Saritha
|
3646002WL010921
|
Saritha
|
00684
|
APGV0007155
|
250
|
250
|
Processed
|
03/07/2023
|
|
2981935296
|
|
Mrs. TELUGU SARITHA W O TELUGU GOPI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-004-003/010998
(KONDAPUR)
|
3646002000NRG24130620230253895
|
13/06/2023
|
Kurmamma
|
3646002WL010921
|
Kurmamma
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935271
|
|
Mrs. GOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-004-003/011003
(KONDAPUR)
|
3646002000NRG24130620230253896
|
13/06/2023
|
narayana
|
3646002WL010921
|
narayana
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935265
|
|
Mr. P NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-004-003/011010
(KONDAPUR)
|
3646002000NRG24130620230253897
|
13/06/2023
|
Savithri
|
3646002WL010921
|
Savithri
|
00684
|
APGV0007155
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935310
|
|
Mrs. G SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24130620230253898
|
13/06/2023
|
Arundhathi
|
3646002WL010921
|
Arundhathi
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981935308
|
|
MRS SELETI ARUNDATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANWADA
|
TS-46-002-004-003/011038
(KONDAPUR)
|
3646002000NRG24130620230253899
|
13/06/2023
|
Anjilamma
|
3646002WL010921
|
Anjilamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935316
|
|
Mr. BODDEELA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-004-003/011087
(KONDAPUR)
|
3646002000NRG24130620230253900
|
13/06/2023
|
Anjamma
|
3646002WL010921
|
Anjamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981935264
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-004-003/011111
(KONDAPUR)
|
3646002000NRG24130620230253901
|
13/06/2023
|
aruna
|
3646002WL010921
|
aruna
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981935275
|
|
Mrs. MANGALI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24130620230253902
|
13/06/2023
|
Rasul Bee
|
3646002WL010921
|
Rasul Bee
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981935240
|
|
Mrs. RASULBEE W O MAIBLI PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-004-003/11121
(KONDAPUR)
|
3646002000NRG24130620230253903
|
13/06/2023
|
J Manjula
|
3646002WL010921
|
J Manjula
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
03/07/2023
|
|
2981935185
|
|
Mrs. J.MANJULA W O SATYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23048
|
23048
|
|
|
|
|
|
|
|
|
118
|
DHANWADA
|
TS-46-002-031-001/010014
(YAMNANPALLE)
|
3646002000NRG24130620230253401
|
13/06/2023
|
Shivamma
|
3646002WL010911
|
Shivamma
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935180
|
|
Ms. SHIVAMMA W O NARSIMULU KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-031-001/010017
(YAMNANPALLE)
|
3646002000NRG24130620230253403
|
13/06/2023
|
Thimamma
|
3646002WL010911
|
Thimamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935181
|
|
Ms. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
120
|
DHANWADA
|
TS-46-002-004-003/010223
(KONDAPUR)
|
3646002000NRG24130620230253862
|
13/06/2023
|
Sathyamma
|
3646002WL010921
|
Sathyamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935297
|
|
Mrs. JANGA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-004-003/010894
(KONDAPUR)
|
3646002000NRG24130620230253892
|
13/06/2023
|
Moulana
|
3646002WL010921
|
Moulana
|
00684
|
APGV0007207
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981935282
|
|
Mr. MD MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-031-001/010021
(YAMNANPALLE)
|
3646002000NRG24130620230253406
|
13/06/2023
|
Maniamma
|
3646002WL010911
|
Maniamma
|
00684
|
APGV0007207
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935179
|
|
MANIAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24130620230253492
|
13/06/2023
|
Rajamma
|
3646002WL010915
|
Rajamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935217
|
|
MRS RAJAMMA GUDLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24130620230253494
|
13/06/2023
|
Kurmamma
|
3646002WL010915
|
Kurmamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935241
|
|
Mrs. KURMAMMA BOYA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-032-009/010011
(PATHAPALLE)
|
3646002000NRG24130620230253498
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935192
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-032-009/010015
(PATHAPALLE)
|
3646002000NRG24130620230253500
|
13/06/2023
|
Shivamma
|
3646002WL010915
|
Shivamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935188
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24130620230253514
|
13/06/2023
|
Savitramma
|
3646002WL010915
|
Savitramma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935229
|
|
Mrs. GUDLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-032-009/010034
(PATHAPALLE)
|
3646002000NRG24130620230253515
|
13/06/2023
|
KONDAMMA
|
3646002WL010915
|
KONDAMMA
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935220
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24130620230253518
|
13/06/2023
|
Yerrappa
|
3646002WL010915
|
Yerrappa
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935253
|
|
Mr. BOYA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-032-009/010039
(PATHAPALLE)
|
3646002000NRG24130620230253519
|
13/06/2023
|
Kondamma
|
3646002WL010915
|
Kondamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935298
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-032-009/010041
(PATHAPALLE)
|
3646002000NRG24130620230253520
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935236
|
|
G ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANWADA
|
TS-46-002-032-009/010050
(PATHAPALLE)
|
3646002000NRG24130620230253525
|
13/06/2023
|
MANEMMA
|
3646002WL010915
|
MANEMMA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935221
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24130620230253529
|
13/06/2023
|
PARVATHAMMA
|
3646002WL010915
|
PARVATHAMMA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935225
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHANWADA
|
TS-46-002-032-009/010061
(PATHAPALLE)
|
3646002000NRG24130620230253530
|
13/06/2023
|
Hanmantu
|
3646002WL010915
|
Hanmantu
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935190
|
|
Mr. SUKKAPOTHU CHINNA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-032-009/010068
(PATHAPALLE)
|
3646002000NRG24130620230253532
|
13/06/2023
|
Karreppa
|
3646002WL010915
|
Karreppa
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935249
|
|
Mr. AP KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-032-009/010068
(PATHAPALLE)
|
3646002000NRG24130620230253531
|
13/06/2023
|
Narsamma
|
3646002WL010915
|
Narsamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935226
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-032-009/010069
(PATHAPALLE)
|
3646002000NRG24130620230253533
|
13/06/2023
|
Manemma
|
3646002WL010915
|
Manemma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935327
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
138
|
DHANWADA
|
TS-46-002-032-009/010079
(PATHAPALLE)
|
3646002000NRG24130620230253539
|
13/06/2023
|
Chamantamma
|
3646002WL010915
|
Chamantamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935257
|
|
KURVA SHAMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24130620230253541
|
13/06/2023
|
Anjamma Boya
|
3646002WL010915
|
Anjamma Boya
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935234
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
DHANWADA
|
TS-46-002-032-009/010087
(PATHAPALLE)
|
3646002000NRG24130620230253544
|
13/06/2023
|
Yellamma
|
3646002WL010915
|
Yellamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935211
|
|
Mrs. ELLAMMA W O ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/010088
(PATHAPALLE)
|
3646002000NRG24130620230253546
|
13/06/2023
|
JAYAMMA
|
3646002WL010915
|
JAYAMMA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935224
|
|
Mrs. YANKI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/010088
(PATHAPALLE)
|
3646002000NRG24130620230253545
|
13/06/2023
|
Narsimului
|
3646002WL010915
|
Narsimului
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935314
|
|
NARSIMULUI
|
ICICI BANK LTD(508534)
|
|
143
|
DHANWADA
|
TS-46-002-032-009/010089
(PATHAPALLE)
|
3646002000NRG24130620230253547
|
13/06/2023
|
Anitha
|
3646002WL010915
|
Anitha
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935246
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/010097
(PATHAPALLE)
|
3646002000NRG24130620230253548
|
13/06/2023
|
Jamulamma
|
3646002WL010915
|
Jamulamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935305
|
|
Mrs. JAMULAMMA W O THAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24130620230253549
|
13/06/2023
|
Radhamma
|
3646002WL010915
|
Radhamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935223
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24130620230253550
|
13/06/2023
|
Padmamma
|
3646002WL010915
|
Padmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935256
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24130620230253551
|
13/06/2023
|
RamachandraIah
|
3646002WL010915
|
RamachandraIah
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935191
|
|
Mr. BOYA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/010119
(PATHAPALLE)
|
3646002000NRG24130620230253552
|
13/06/2023
|
Kaveri
|
3646002WL010915
|
Kaveri
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935311
|
|
Mrs. KAVERI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24130620230253554
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935197
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-032-009/010129
(PATHAPALLE)
|
3646002000NRG24130620230253560
|
13/06/2023
|
Jogappa
|
3646002WL010915
|
Jogappa
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935267
|
|
Mr. PURCHARLA JOGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-032-009/010129
(PATHAPALLE)
|
3646002000NRG24130620230253559
|
13/06/2023
|
Narsingamma
|
3646002WL010915
|
Narsingamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935254
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-032-009/010132
(PATHAPALLE)
|
3646002000NRG24130620230253562
|
13/06/2023
|
Timmamma
|
3646002WL010915
|
Timmamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935233
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-032-009/010136
(PATHAPALLE)
|
3646002000NRG24130620230253563
|
13/06/2023
|
Siddamma
|
3646002WL010915
|
Siddamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935194
|
|
Mrs. SIDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-032-009/010138
(PATHAPALLE)
|
3646002000NRG24130620230253564
|
13/06/2023
|
Chinna anjaneyulu
|
3646002WL010915
|
Chinna anjaneyulu
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935322
|
|
Mr. CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24130620230253565
|
13/06/2023
|
souta Laxmi
|
3646002WL010915
|
souta Laxmi
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935262
|
|
Mrs. SOUTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-032-009/010141
(PATHAPALLE)
|
3646002000NRG24130620230253566
|
13/06/2023
|
Jamulamma
|
3646002WL010915
|
Jamulamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935196
|
|
Mrs. JAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-032-009/010152
(PATHAPALLE)
|
3646002000NRG24130620230253571
|
13/06/2023
|
LALITHA
|
3646002WL010915
|
LALITHA
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935202
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
158
|
DHANWADA
|
TS-46-002-032-009/010153
(PATHAPALLE)
|
3646002000NRG24130620230253572
|
13/06/2023
|
Gundamma
|
3646002WL010915
|
Gundamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935245
|
|
KURVA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24130620230253573
|
13/06/2023
|
Shankramma
|
3646002WL010915
|
Shankramma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935268
|
|
Mrs. K SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-032-009/010158
(PATHAPALLE)
|
3646002000NRG24130620230253575
|
13/06/2023
|
Ashappa
|
3646002WL010915
|
Ashappa
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935323
|
|
Mr. YERKALI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24130620230253579
|
13/06/2023
|
peddajyothi
|
3646002WL010915
|
peddajyothi
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935312
|
|
Mrs. PEDDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24130620230253577
|
13/06/2023
|
Raamulamma
|
3646002WL010915
|
Raamulamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935210
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-032-009/010166
(PATHAPALLE)
|
3646002000NRG24130620230253580
|
13/06/2023
|
Gopalgoud
|
3646002WL010915
|
Gopalgoud
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935270
|
|
Mr. GUGGULA GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24130620230253581
|
13/06/2023
|
Satyamma
|
3646002WL010915
|
Satyamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935247
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-032-009/010175
(PATHAPALLE)
|
3646002000NRG24130620230253584
|
13/06/2023
|
Padmamma
|
3646002WL010915
|
Padmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935193
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-032-009/010175
(PATHAPALLE)
|
3646002000NRG24130620230253583
|
13/06/2023
|
Raamulu
|
3646002WL010915
|
Raamulu
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935189
|
|
Mr. MEESAL RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24130620230253585
|
13/06/2023
|
NARSINGAMMA
|
3646002WL010915
|
NARSINGAMMA
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935218
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DHANWADA
|
TS-46-002-032-009/010183
(PATHAPALLE)
|
3646002000NRG24130620230253587
|
13/06/2023
|
Narsingamma
|
3646002WL010915
|
Narsingamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935214
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHANWADA
|
TS-46-002-032-009/010184
(PATHAPALLE)
|
3646002000NRG24130620230253588
|
13/06/2023
|
Renuka
|
3646002WL010915
|
Renuka
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935186
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24130620230253590
|
13/06/2023
|
Bujamma
|
3646002WL010915
|
Bujamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935204
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24130620230253592
|
13/06/2023
|
Thirupathamma
|
3646002WL010915
|
Thirupathamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935200
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANWADA
|
TS-46-002-032-009/010205
(PATHAPALLE)
|
3646002000NRG24130620230253594
|
13/06/2023
|
Devamma
|
3646002WL010915
|
Devamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935304
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
DHANWADA
|
TS-46-002-032-009/010207
(PATHAPALLE)
|
3646002000NRG24130620230253595
|
13/06/2023
|
Kurmamma
|
3646002WL010915
|
Kurmamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935207
|
|
S KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANWADA
|
TS-46-002-032-009/010213
(PATHAPALLE)
|
3646002000NRG24130620230253601
|
13/06/2023
|
Mahendramma
|
3646002WL010915
|
Mahendramma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935261
|
|
NARENDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
175
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24130620230253603
|
13/06/2023
|
Sayamma
|
3646002WL010915
|
Sayamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935219
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DHANWADA
|
TS-46-002-032-009/010215
(PATHAPALLE)
|
3646002000NRG24130620230253604
|
13/06/2023
|
Jayyamma
|
3646002WL010915
|
Jayyamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935195
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
DHANWADA
|
TS-46-002-032-009/010216
(PATHAPALLE)
|
3646002000NRG24130620230253606
|
13/06/2023
|
Kurva Thirupathamma
|
3646002WL010915
|
Kurva Thirupathamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935318
|
|
Mrs. KURVA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
DHANWADA
|
TS-46-002-032-009/010217
(PATHAPALLE)
|
3646002000NRG24130620230253608
|
13/06/2023
|
ASWINI
|
3646002WL010915
|
ASWINI
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935326
|
|
Mrs. ASHWINI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
DHANWADA
|
TS-46-002-032-009/010224
(PATHAPALLE)
|
3646002000NRG24130620230253611
|
13/06/2023
|
Narsamma
|
3646002WL010915
|
Narsamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935250
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHANWADA
|
TS-46-002-032-009/010229
(PATHAPALLE)
|
3646002000NRG24130620230253614
|
13/06/2023
|
Laxmamma
|
3646002WL010915
|
Laxmamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935206
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24130620230253616
|
13/06/2023
|
Gudla Balappa
|
3646002WL010915
|
Gudla Balappa
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935263
|
|
Mr. GUDLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24130620230253615
|
13/06/2023
|
Laxmi
|
3646002WL010915
|
Laxmi
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935222
|
|
Mrs. GUDLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
DHANWADA
|
TS-46-002-032-009/010242
(PATHAPALLE)
|
3646002000NRG24130620230253617
|
13/06/2023
|
KOTLA JAKIYA
|
3646002WL010915
|
KOTLA JAKIYA
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935259
|
|
JAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHANWADA
|
TS-46-002-032-009/010243
(PATHAPALLE)
|
3646002000NRG24130620230253618
|
13/06/2023
|
P.k.ashamma
|
3646002WL010915
|
P.k.ashamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935328
|
|
PKASHAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
DHANWADA
|
TS-46-002-032-009/010250
(PATHAPALLE)
|
3646002000NRG24130620230253620
|
13/06/2023
|
B.bhagymma
|
3646002WL010915
|
B.bhagymma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935203
|
|
Mrs. BHAGYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
DHANWADA
|
TS-46-002-032-009/010251
(PATHAPALLE)
|
3646002000NRG24130620230253621
|
13/06/2023
|
Padmamma
|
3646002WL010915
|
Padmamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935251
|
|
TPADMAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24130620230253622
|
13/06/2023
|
Shankramma
|
3646002WL010915
|
Shankramma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935213
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
DHANWADA
|
TS-46-002-032-009/010255
(PATHAPALLE)
|
3646002000NRG24130620230253624
|
13/06/2023
|
Thippamma
|
3646002WL010915
|
Thippamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935242
|
|
Mrs. THIPPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
DHANWADA
|
TS-46-002-032-009/010259
(PATHAPALLE)
|
3646002000NRG24130620230253625
|
13/06/2023
|
Laxmi
|
3646002WL010915
|
Laxmi
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935303
|
|
LAXMI SUKKAPOTHULA
|
ICICI BANK LTD(508534)
|
|
190
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24130620230253626
|
13/06/2023
|
Balaswami
|
3646002WL010915
|
Balaswami
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935309
|
|
Mr. BALASWMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
DHANWADA
|
TS-46-002-032-009/010289
(PATHAPALLE)
|
3646002000NRG24130620230253629
|
13/06/2023
|
Bujjamma
|
3646002WL010915
|
Bujjamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935208
|
|
Mrs. BUJJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24130620230253630
|
13/06/2023
|
LAKSHMAMMA
|
3646002WL010915
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935243
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DHANWADA
|
TS-46-002-032-009/010295
(PATHAPALLE)
|
3646002000NRG24130620230253631
|
13/06/2023
|
Padmamma
|
3646002WL010915
|
Padmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935215
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHANWADA
|
TS-46-002-032-009/010299
(PATHAPALLE)
|
3646002000NRG24130620230253635
|
13/06/2023
|
Sujatha
|
3646002WL010915
|
Sujatha
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935231
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DHANWADA
|
TS-46-002-032-009/010303
(PATHAPALLE)
|
3646002000NRG24130620230253638
|
13/06/2023
|
Laxmamma
|
3646002WL010915
|
Laxmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935235
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DHANWADA
|
TS-46-002-032-009/010306
(PATHAPALLE)
|
3646002000NRG24130620230253639
|
13/06/2023
|
Savitramma
|
3646002WL010915
|
Savitramma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935239
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24130620230253640
|
13/06/2023
|
Gudla Alivelu
|
3646002WL010915
|
Gudla Alivelu
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935238
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
DHANWADA
|
TS-46-002-032-009/010309
(PATHAPALLE)
|
3646002000NRG24130620230253642
|
13/06/2023
|
CHINNA VENKAPPA
|
3646002WL010915
|
CHINNA VENKAPPA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935230
|
|
Mr. CHINNA VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DHANWADA
|
TS-46-002-032-009/010310
(PATHAPALLE)
|
3646002000NRG24130620230253643
|
13/06/2023
|
Laxmamma
|
3646002WL010915
|
Laxmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935292
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DHANWADA
|
TS-46-002-032-009/010315
(PATHAPALLE)
|
3646002000NRG24130620230253645
|
13/06/2023
|
Ashamma
|
3646002WL010915
|
Ashamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935244
|
|
Mrs. KURVA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24130620230253646
|
13/06/2023
|
Bheemamma
|
3646002WL010915
|
Bheemamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935201
|
|
Mrs. BHEEMAMMA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DHANWADA
|
TS-46-002-032-009/010317
(PATHAPALLE)
|
3646002000NRG24130620230253647
|
13/06/2023
|
ANANTHAMMA
|
3646002WL010915
|
ANANTHAMMA
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935216
|
|
Mr. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DHANWADA
|
TS-46-002-032-009/010317
(PATHAPALLE)
|
3646002000NRG24130620230253648
|
13/06/2023
|
Lingapa
|
3646002WL010915
|
Lingapa
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935291
|
|
Mr. LINGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24130620230253649
|
13/06/2023
|
Annanthamma
|
3646002WL010915
|
Annanthamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935209
|
|
Mrs. ANANTHAMMA SANDULA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24130620230253650
|
13/06/2023
|
KONDAYYA
|
3646002WL010915
|
KONDAYYA
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935237
|
|
Mr. KONDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
DHANWADA
|
TS-46-002-032-009/010319
(PATHAPALLE)
|
3646002000NRG24130620230253651
|
13/06/2023
|
Venkatamma
|
3646002WL010915
|
Venkatamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935227
|
|
Mrs. VENKATAMMA VUNCHAKAYA W O VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DHANWADA
|
TS-46-002-032-009/010321
(PATHAPALLE)
|
3646002000NRG24130620230253652
|
13/06/2023
|
Mannemma
|
3646002WL010915
|
Mannemma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935212
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DHANWADA
|
TS-46-002-032-009/010327
(PATHAPALLE)
|
3646002000NRG24130620230253653
|
13/06/2023
|
Thimamma
|
3646002WL010915
|
Thimamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935228
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24130620230253655
|
13/06/2023
|
VADEPPA
|
3646002WL010915
|
VADEPPA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935252
|
|
VAFFEPPA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHANWADA
|
TS-46-002-032-009/010344
(PATHAPALLE)
|
3646002000NRG24130620230253656
|
13/06/2023
|
Lakshmamma
|
3646002WL010915
|
Lakshmamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935260
|
|
Mrs. LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DHANWADA
|
TS-46-002-032-009/010349
(PATHAPALLE)
|
3646002000NRG24130620230253657
|
13/06/2023
|
Lakshmamma
|
3646002WL010915
|
Lakshmamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935187
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24130620230253658
|
13/06/2023
|
Andheri Ravi
|
3646002WL010915
|
Andheri Ravi
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935269
|
|
Mr. RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24130620230253659
|
13/06/2023
|
bhagyamma
|
3646002WL010915
|
bhagyamma
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935283
|
|
Mrs. ANDERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DHANWADA
|
TS-46-002-032-009/010364
(PATHAPALLE)
|
3646002000NRG24130620230253661
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935199
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24130620230253663
|
13/06/2023
|
Anjamma
|
3646002WL010915
|
Anjamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935232
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24130620230253662
|
13/06/2023
|
Anjappa
|
3646002WL010915
|
Anjappa
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935248
|
|
Mr. TELUGU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
DHANWADA
|
TS-46-002-032-009/010370
(PATHAPALLE)
|
3646002000NRG24130620230253667
|
13/06/2023
|
Malamma
|
3646002WL010915
|
Malamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935205
|
|
MALAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
DHANWADA
|
TS-46-002-032-009/010373
(PATHAPALLE)
|
3646002000NRG24130620230253669
|
13/06/2023
|
Jyothi
|
3646002WL010915
|
Jyothi
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935198
|
|
Mrs. MODAPOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24130620230253672
|
13/06/2023
|
Narsimulu
|
3646002WL010915
|
Narsimulu
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935258
|
|
NARSIMLU MK
|
ICICI BANK LTD(508534)
|
|
220
|
DHANWADA
|
TS-46-002-032-009/010388
(PATHAPALLE)
|
3646002000NRG24130620230253673
|
13/06/2023
|
Ramulamma
|
3646002WL010915
|
Ramulamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935313
|
|
KURVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHANWADA
|
TS-46-002-032-009/010397
(PATHAPALLE)
|
3646002000NRG24130620230253677
|
13/06/2023
|
aruna
|
3646002WL010915
|
aruna
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935325
|
|
MISS ARUNA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24130620230253679
|
13/06/2023
|
suramma
|
3646002WL010915
|
suramma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935315
|
|
Mrs. SURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
DHANWADA
|
TS-46-002-032-009/010403
(PATHAPALLE)
|
3646002000NRG24130620230253680
|
13/06/2023
|
siddappa
|
3646002WL010915
|
siddappa
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935307
|
|
Mr. SIDDAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DHANWADA
|
TS-46-002-032-009/010411
(PATHAPALLE)
|
3646002000NRG24130620230253854
|
13/06/2023
|
Ravi
|
3646002WL010920
|
Ravi
|
00684
|
APGV0007207
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2981935301
|
|
Mr. GUNTHAKANDLA RAVI SO HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
DHANWADA
|
TS-46-002-032-009/010413
(PATHAPALLE)
|
3646002000NRG24130620230253681
|
13/06/2023
|
ramulamma
|
3646002WL010915
|
ramulamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935320
|
|
G Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DHANWADA
|
TS-46-002-032-009/010423
(PATHAPALLE)
|
3646002000NRG24130620230253683
|
13/06/2023
|
naresh
|
3646002WL010915
|
naresh
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981935319
|
|
Mr. UNDEKODE NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DHANWADA
|
TS-46-002-032-009/10433
(PATHAPALLE)
|
3646002000NRG24130620230253686
|
13/06/2023
|
G.ganesh
|
3646002WL010915
|
G.ganesh
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935255
|
|
Mr. G GANESH S O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DHANWADA
|
TS-46-002-032-009/10436
(PATHAPALLE)
|
3646002000NRG24130620230253687
|
13/06/2023
|
MUDCHUTI LINGAMA
|
3646002WL010915
|
MUDCHUTI LINGAMA
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935317
|
|
Mudchuti Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24130620230253694
|
13/06/2023
|
Yamke Anitha
|
3646002WL010915
|
Yamke Anitha
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935321
|
|
ANITHA MK
|
ICICI BANK LTD(508534)
|
|
230
|
DHANWADA
|
TS-46-002-032-009/10452
(PATHAPALLE)
|
3646002000NRG24130620230253698
|
13/06/2023
|
Narsingama
|
3646002WL010915
|
Narsingama
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935284
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
DHANWADA
|
TS-46-002-032-009/10462
(PATHAPALLE)
|
3646002000NRG24130620230253703
|
13/06/2023
|
PULLARI LIKHITHA
|
3646002WL010915
|
PULLARI LIKHITHA
|
00684
|
APGV0007207
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935329
|
|
Mrs. PULLARI LIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
DHANWADA
|
TS-46-002-032-009/479
(PATHAPALLE)
|
3646002000NRG24130620230253708
|
13/06/2023
|
Narsimulu Goud
|
3646002WL010915
|
Narsimulu Goud
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935302
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58615
|
58615
|
|
|
|
|
|
|
|
|
233
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24130620230253496
|
13/06/2023
|
Ramulu Mudedula
|
3646002WL010915
|
Ramulu Mudedula
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935145
|
|
Ramulu Mudedula
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DHANWADA
|
TS-46-002-032-009/010025
(PATHAPALLE)
|
3646002000NRG24130620230253510
|
13/06/2023
|
bhagyamma
|
3646002WL010915
|
bhagyamma
|
00688
|
FINO0001001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981935138
|
|
K Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24130620230253555
|
13/06/2023
|
Jogesh
|
3646002WL010915
|
Jogesh
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935142
|
|
JOGESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24130620230253582
|
13/06/2023
|
thirmalamma
|
3646002WL010915
|
thirmalamma
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935139
|
|
THIRMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24130620230253597
|
13/06/2023
|
Venkatamma
|
3646002WL010915
|
Venkatamma
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935144
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24130620230253666
|
13/06/2023
|
Padmamma
|
3646002WL010915
|
Padmamma
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935143
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DHANWADA
|
TS-46-002-032-009/010386
(PATHAPALLE)
|
3646002000NRG24130620230253670
|
13/06/2023
|
Renuka
|
3646002WL010915
|
Renuka
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935140
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24130620230253682
|
13/06/2023
|
thirupathamma
|
3646002WL010915
|
thirupathamma
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935141
|
|
Mrs. Y THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
241
|
DHANWADA
|
TS-46-002-004-003/010109
(KONDAPUR)
|
3646002000NRG24130620230253858
|
13/06/2023
|
Jayamma
|
3646002WL010921
|
Jayamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981935126
|
|
Mrs. SANGALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
DHANWADA
|
TS-46-002-004-003/010109
(KONDAPUR)
|
3646002000NRG24130620230253857
|
13/06/2023
|
Yadhava reddy
|
3646002WL010921
|
Yadhava reddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2981935127
|
|
Mr. YADAVAREDDY SANAGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
DHANWADA
|
TS-46-002-031-001/010014
(YAMNANPALLE)
|
3646002000NRG24130620230253402
|
13/06/2023
|
narsimulu
|
3646002WL010911
|
narsimulu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935131
|
|
KAVALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DHANWADA
|
TS-46-002-031-001/010021
(YAMNANPALLE)
|
3646002000NRG24130620230253405
|
13/06/2023
|
Ananthamma
|
3646002WL010911
|
Ananthamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981935130
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
245
|
DHANWADA
|
TS-46-002-031-001/010100
(YAMNANPALLE)
|
3646002000NRG24130620230253413
|
13/06/2023
|
Nagamani
|
3646002WL010911
|
Nagamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935129
|
|
Mrs. NAGAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DHANWADA
|
TS-46-002-031-001/010100
(YAMNANPALLE)
|
3646002000NRG24130620230253412
|
13/06/2023
|
Yashodamma
|
3646002WL010911
|
Yashodamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981935128
|
|
MRS YASHODAMMA P
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANWADA
|
TS-46-002-031-001/010123
(YAMNANPALLE)
|
3646002000NRG24130620230253852
|
13/06/2023
|
Lavanya
|
3646002WL010919
|
Lavanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981935132
|
|
Mrs. TELUGU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
DHANWADA
|
TS-46-002-031-001/010174
(YAMNANPALLE)
|
3646002000NRG24130620230253414
|
13/06/2023
|
Manemma
|
3646002WL010911
|
Manemma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935166
|
|
Ms. KAVALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
DHANWADA
|
TS-46-002-031-001/010175
(YAMNANPALLE)
|
3646002000NRG24130620230253416
|
13/06/2023
|
Ramulu
|
3646002WL010911
|
Ramulu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935168
|
|
MR RAMULU RAMA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANWADA
|
TS-46-002-031-001/010175
(YAMNANPALLE)
|
3646002000NRG24130620230253417
|
13/06/2023
|
sanjamma
|
3646002WL010911
|
sanjamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2981935167
|
|
Ms. KAVALI SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DHANWADA
|
TS-46-002-031-001/228
(YAMNANPALLE)
|
3646002000NRG24130620230253425
|
13/06/2023
|
telugu chandrika
|
3646002WL010911
|
telugu chandrika
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981935133
|
|
TELUGU CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
252
|
DHANWADA
|
TS-46-002-032-009/010051
(PATHAPALLE)
|
3646002000NRG24130620230253526
|
13/06/2023
|
Ramulu
|
3646002WL010915
|
Ramulu
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981935148
|
|
Mr. KURVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DHANWADA
|
TS-46-002-032-009/010056
(PATHAPALLE)
|
3646002000NRG24130620230253527
|
13/06/2023
|
Jogappa
|
3646002WL010915
|
Jogappa
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935149
|
|
Mr. BATHU JOGAPPA S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24130620230253536
|
13/06/2023
|
Srikanth
|
3646002WL010915
|
Srikanth
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935150
|
|
SRIKANTH
|
ICICI BANK LTD(508534)
|
|
255
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24130620230253596
|
13/06/2023
|
Krishnayya
|
3646002WL010915
|
Krishnayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981935147
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24130620230253853
|
13/06/2023
|
Chinna Thjippanna
|
3646002WL010920
|
Chinna Thjippanna
|
00710
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2981935151
|
|
Mr. ELSATH THIPPANNA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
DHANWADA
|
TS-46-002-032-009/010215
(PATHAPALLE)
|
3646002000NRG24130620230253605
|
13/06/2023
|
Ramchandrayya
|
3646002WL010915
|
Ramchandrayya
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935152
|
|
KURVA RAMCHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DHANWADA
|
TS-46-002-032-009/010217
(PATHAPALLE)
|
3646002000NRG24130620230253607
|
13/06/2023
|
Yallappa
|
3646002WL010915
|
Yallappa
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935153
|
|
K YALAPPA
|
UNION BANK OF INDIA(508500)
|
|
259
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24130620230253623
|
13/06/2023
|
Jogappa
|
3646002WL010915
|
Jogappa
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981935154
|
|
Mr. UDEKAD CHINNA JOGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
DHANWADA
|
TS-46-002-032-009/010315
(PATHAPALLE)
|
3646002000NRG24130620230253644
|
13/06/2023
|
Yerrappa
|
3646002WL010915
|
Yerrappa
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981935155
|
|
KURVA ERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|