|
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-46-002-001-001/010053
(DHANWADA)
|
3646002000NRG24260620230293659
|
26/06/2023
|
Yellamma
|
3646002WL012780
|
Yellamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363576
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/010064
(DHANWADA)
|
3646002000NRG24260620230293660
|
26/06/2023
|
Chandrayya
|
3646002WL012780
|
Chandrayya
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363560
|
|
CHENDAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-001-001/010205
(DHANWADA)
|
3646002000NRG24260620230293661
|
26/06/2023
|
Kistamma
|
3646002WL012780
|
Kistamma
|
00468
|
UBIN0801160
|
419
|
419
|
Processed
|
03/07/2023
|
|
2986363583
|
|
KISTAMMA K
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-001-001/010260
(DHANWADA)
|
3646002000NRG24260620230293662
|
26/06/2023
|
Laxmi
|
3646002WL012780
|
Laxmi
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363589
|
|
POLAMOLLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-001-001/010558
(DHANWADA)
|
3646002000NRG24260620230293663
|
26/06/2023
|
Yadhamma
|
3646002WL012780
|
Yadhamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
04/07/2023
|
|
2986363585
|
|
Mrs. POLAMOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-001-001/011089
(DHANWADA)
|
3646002000NRG24260620230293664
|
26/06/2023
|
Basamma
|
3646002WL012780
|
Basamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363579
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-001-001/011383
(DHANWADA)
|
3646002000NRG24260620230293665
|
26/06/2023
|
Chandramma
|
3646002WL012780
|
Chandramma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363562
|
|
RAJOLLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANWADA
|
TS-46-002-001-001/011384
(DHANWADA)
|
3646002000NRG24260620230293666
|
26/06/2023
|
Shivamma
|
3646002WL012780
|
Shivamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363564
|
|
G SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-001-001/011428
(DHANWADA)
|
3646002000NRG24260620230293668
|
26/06/2023
|
Ayyamma
|
3646002WL012780
|
Ayyamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
04/07/2023
|
|
2986363566
|
|
AYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANWADA
|
TS-46-002-001-001/011443
(DHANWADA)
|
3646002000NRG24260620230293669
|
26/06/2023
|
Mahadevamma
|
3646002WL012780
|
Mahadevamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363586
|
|
MAHADEVAMMA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-001-001/011448
(DHANWADA)
|
3646002000NRG24260620230293670
|
26/06/2023
|
Venkatamma
|
3646002WL012780
|
Venkatamma
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363563
|
|
VENKATAMMA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-001-001/011470
(DHANWADA)
|
3646002000NRG24260620230293671
|
26/06/2023
|
Sushila
|
3646002WL012780
|
Sushila
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363565
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-001-001/011507
(DHANWADA)
|
3646002000NRG24260620230293672
|
26/06/2023
|
Mogulamma
|
3646002WL012780
|
Mogulamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
04/07/2023
|
|
2986363581
|
|
Ms. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-001-001/011519
(DHANWADA)
|
3646002000NRG24260620230293673
|
26/06/2023
|
Savitramma
|
3646002WL012780
|
Savitramma
|
00468
|
UBIN0801160
|
838
|
838
|
Processed
|
03/07/2023
|
|
2986363588
|
|
PUJARI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANWADA
|
TS-46-002-001-001/011527
(DHANWADA)
|
3646002000NRG24260620230293674
|
26/06/2023
|
Anitha
|
3646002WL012780
|
Anitha
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
04/07/2023
|
|
2986363598
|
|
Mrs. DEVAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-001-001/012028
(DHANWADA)
|
3646002000NRG24260620230293675
|
26/06/2023
|
Usenamma
|
3646002WL012780
|
Usenamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363567
|
|
USENAMMA KATIKERI
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-001-001/012084
(DHANWADA)
|
3646002000NRG24260620230293676
|
26/06/2023
|
Indiramma
|
3646002WL012780
|
Indiramma
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363578
|
|
POLAMOLA HINDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-001-001/012106
(DHANWADA)
|
3646002000NRG24260620230293677
|
26/06/2023
|
Ajnamma
|
3646002WL012780
|
Ajnamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363580
|
|
AJNAMMA PORLA
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-001-001/012111
(DHANWADA)
|
3646002000NRG24260620230293678
|
26/06/2023
|
Boddu Bheeramma
|
3646002WL012780
|
Boddu Bheeramma
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363572
|
|
BEERAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-001-001/012153
(DHANWADA)
|
3646002000NRG24260620230293679
|
26/06/2023
|
Chandrakala
|
3646002WL012780
|
Chandrakala
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363587
|
|
CHANDRAKALA RAJOLLA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-001-001/012167
(DHANWADA)
|
3646002000NRG24260620230293680
|
26/06/2023
|
Anitha
|
3646002WL012780
|
Anitha
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363597
|
|
ANITHA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-001-001/012212
(DHANWADA)
|
3646002000NRG24260620230293681
|
26/06/2023
|
laxmi
|
3646002WL012780
|
laxmi
|
00468
|
UBIN0801160
|
419
|
419
|
Processed
|
04/07/2023
|
|
2986363582
|
|
R LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANWADA
|
TS-46-002-001-001/012545
(DHANWADA)
|
3646002000NRG24260620230293683
|
26/06/2023
|
Manjula
|
3646002WL012780
|
Manjula
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363577
|
|
KURVA MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-001-001/012556
(DHANWADA)
|
3646002000NRG24260620230293684
|
26/06/2023
|
Padma
|
3646002WL012780
|
Padma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363590
|
|
POLAMALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-001-001/012627
(DHANWADA)
|
3646002000NRG24260620230293685
|
26/06/2023
|
Revathi
|
3646002WL012780
|
Revathi
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363620
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-001-001/013204
(DHANWADA)
|
3646002000NRG24260620230293686
|
26/06/2023
|
Mallamma
|
3646002WL012780
|
Mallamma
|
00468
|
UBIN0801160
|
838
|
838
|
Processed
|
03/07/2023
|
|
2986363593
|
|
SUPER MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-001-001/013229
(DHANWADA)
|
3646002000NRG24260620230293687
|
26/06/2023
|
Gunnamole Renuka
|
3646002WL012780
|
Gunnamole Renuka
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363592
|
|
GUNNAMOLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-001-001/013495
(DHANWADA)
|
3646002000NRG24260620230293688
|
26/06/2023
|
balayya
|
3646002WL012780
|
balayya
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363594
|
|
BUDDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-001-001/013690
(DHANWADA)
|
3646002000NRG24260620230293689
|
26/06/2023
|
laxmappa
|
3646002WL012780
|
laxmappa
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
04/07/2023
|
|
2986363561
|
|
Mr. KURVAKATIKERI LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-001-001/013715
(DHANWADA)
|
3646002000NRG24260620230293690
|
26/06/2023
|
sayamma
|
3646002WL012780
|
sayamma
|
00468
|
UBIN0801160
|
629
|
629
|
Processed
|
03/07/2023
|
|
2986363573
|
|
MRS SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANWADA
|
TS-46-002-001-001/013861
(DHANWADA)
|
3646002000NRG24260620230293692
|
26/06/2023
|
Lalithamma
|
3646002WL012780
|
Lalithamma
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363600
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-001-001/13905
(DHANWADA)
|
3646002000NRG24260620230293693
|
26/06/2023
|
Katikeri Varalaxmi
|
3646002WL012780
|
Katikeri Varalaxmi
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363575
|
|
KATIKERI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-001-001/13907
(DHANWADA)
|
3646002000NRG24260620230293694
|
26/06/2023
|
Pavanika
|
3646002WL012780
|
Pavanika
|
00468
|
UBIN0801160
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363599
|
|
PAVANIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/13914
(DHANWADA)
|
3646002000NRG24260620230293695
|
26/06/2023
|
GUDUGANDLA SAI KUMAR
|
3646002WL012780
|
GUDUGANDLA SAI KUMAR
|
00468
|
UBIN0801160
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2986363574
|
|
GUDIGANDLA SAIKUMAR
|
AXIS BANK(607153)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/010003
(PATHAPALLE)
|
3646002000NRG24260620230294205
|
26/06/2023
|
Tirmalayya
|
3646002WL012792
|
Tirmalayya
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2986363569
|
|
TIRMALAYYA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/010018
(PATHAPALLE)
|
3646002000NRG24260620230294210
|
26/06/2023
|
KUNTIPAPA NAVEENA
|
3646002WL012792
|
KUNTIPAPA NAVEENA
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363618
|
|
KUNTIPAPA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-032-009/010030
(PATHAPALLE)
|
3646002000NRG24260620230294213
|
26/06/2023
|
Laxmama
|
3646002WL012792
|
Laxmama
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363471
|
|
VASIKERI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-032-009/010063
(PATHAPALLE)
|
3646002000NRG24260620230294219
|
26/06/2023
|
Mogulamma
|
3646002WL012792
|
Mogulamma
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363613
|
|
Mrs. Kurva Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-032-009/010065
(PATHAPALLE)
|
3646002000NRG24260620230294220
|
26/06/2023
|
Narsamma
|
3646002WL012792
|
Narsamma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363591
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010081
(PATHAPALLE)
|
3646002000NRG24260620230294225
|
26/06/2023
|
Venkatamma
|
3646002WL012792
|
Venkatamma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363568
|
|
VENKATAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010093
(PATHAPALLE)
|
3646002000NRG24260620230294229
|
26/06/2023
|
Padmamma
|
3646002WL012792
|
Padmamma
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363570
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010093
(PATHAPALLE)
|
3646002000NRG24260620230294230
|
26/06/2023
|
Thimaiah
|
3646002WL012792
|
Thimaiah
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363571
|
|
THIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24260620230294245
|
26/06/2023
|
kukkali sayamma
|
3646002WL012792
|
kukkali sayamma
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363625
|
|
Mrs. KUKKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24260620230294255
|
26/06/2023
|
Sujatha
|
3646002WL012792
|
Sujatha
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363470
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-032-009/010363
(PATHAPALLE)
|
3646002000NRG24260620230294272
|
26/06/2023
|
Sathyamma
|
3646002WL012792
|
Sathyamma
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2986363617
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/010372
(PATHAPALLE)
|
3646002000NRG24260620230294278
|
26/06/2023
|
Radha
|
3646002WL012792
|
Radha
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363584
|
|
KURVA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/010391
(PATHAPALLE)
|
3646002000NRG24260620230294280
|
26/06/2023
|
manjula
|
3646002WL012792
|
manjula
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
03/07/2023
|
|
2986363559
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/10443
(PATHAPALLE)
|
3646002000NRG24260620230294284
|
26/06/2023
|
Anjamma
|
3646002WL012792
|
Anjamma
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2986363612
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/10454
(PATHAPALLE)
|
3646002000NRG24260620230294288
|
26/06/2023
|
Naresh
|
3646002WL012792
|
Naresh
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363626
|
|
NARESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43375
|
43375
|
|
|
|
|
|
|
|
|
50
|
DHANWADA
|
TS-46-002-004-003/010026
(KONDAPUR)
|
3646002000NRG24260620230293450
|
26/06/2023
|
Chennamma
|
3646002WL012774
|
Chennamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363489
|
|
Mrs. GOLLA CHENNAMMA WO KANAKAPPA RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DHANWADA
|
TS-46-002-004-003/010036
(KONDAPUR)
|
3646002000NRG24260620230293451
|
26/06/2023
|
Manjula
|
3646002WL012774
|
Manjula
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363503
|
|
Mrs. N MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-004-003/010044
(KONDAPUR)
|
3646002000NRG24260620230293452
|
26/06/2023
|
Rajamani
|
3646002WL012774
|
Rajamani
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363609
|
|
Mrs. Rajamani . Nakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-004-003/010054
(KONDAPUR)
|
3646002000NRG24260620230293453
|
26/06/2023
|
Padmamma
|
3646002WL012774
|
Padmamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363553
|
|
Mrs. MALA PADMAMMA WO MALA RAJU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-004-003/010068
(KONDAPUR)
|
3646002000NRG24260620230293454
|
26/06/2023
|
Radhamma
|
3646002WL012774
|
Radhamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363602
|
|
Mrs. Radhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-004-003/010076
(KONDAPUR)
|
3646002000NRG24260620230293455
|
26/06/2023
|
Saroja
|
3646002WL012774
|
Saroja
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363492
|
|
Mrs. TELUGU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-004-003/010115
(KONDAPUR)
|
3646002000NRG24260620230293456
|
26/06/2023
|
Devamma
|
3646002WL012774
|
Devamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363616
|
|
Mrs. DEVAMMA CHINNA BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-004-003/010136
(KONDAPUR)
|
3646002000NRG24260620230293458
|
26/06/2023
|
Bhagyamma
|
3646002WL012774
|
Bhagyamma
|
00684
|
APGV0007155
|
280
|
280
|
Processed
|
04/07/2023
|
|
2986363552
|
|
Mrs. MALA BHAGYAMMA W O PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-004-003/010136
(KONDAPUR)
|
3646002000NRG24260620230293457
|
26/06/2023
|
Manemma
|
3646002WL012774
|
Manemma
|
00684
|
APGV0007155
|
280
|
280
|
Processed
|
03/07/2023
|
|
2986363556
|
|
MANEMMA MALA
|
ICICI BANK LTD(508534)
|
|
59
|
DHANWADA
|
TS-46-002-004-003/010140
(KONDAPUR)
|
3646002000NRG24260620230293459
|
26/06/2023
|
Beemamma
|
3646002WL012774
|
Beemamma
|
00684
|
APGV0007155
|
280
|
280
|
Processed
|
04/07/2023
|
|
2986363596
|
|
Mrs. Beemamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-004-003/010163
(KONDAPUR)
|
3646002000NRG24260620230293460
|
26/06/2023
|
Govindamma
|
3646002WL012774
|
Govindamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363532
|
|
Mrs. P GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-004-003/010163
(KONDAPUR)
|
3646002000NRG24260620230293461
|
26/06/2023
|
Shyamalamma
|
3646002WL012774
|
Shyamalamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363538
|
|
Mrs. PICHAKUTLA SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-004-003/010175
(KONDAPUR)
|
3646002000NRG24260620230293462
|
26/06/2023
|
Balamma
|
3646002WL012774
|
Balamma
|
00684
|
APGV0007155
|
280
|
280
|
Processed
|
04/07/2023
|
|
2986363606
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-004-003/010195
(KONDAPUR)
|
3646002000NRG24260620230293463
|
26/06/2023
|
mangamma
|
3646002WL012774
|
mangamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363484
|
|
Mrs. SARVAGOLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-004-003/010199
(KONDAPUR)
|
3646002000NRG24260620230293464
|
26/06/2023
|
Manemma
|
3646002WL012774
|
Manemma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363483
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-004-003/010217
(KONDAPUR)
|
3646002000NRG24260620230293465
|
26/06/2023
|
Laxmamma
|
3646002WL012774
|
Laxmamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363485
|
|
Mrs. D Lakshmama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-004-003/010225
(KONDAPUR)
|
3646002000NRG24260620230293466
|
26/06/2023
|
Ramulu
|
3646002WL012774
|
Ramulu
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363476
|
|
Mr. MALA RAMANNA S O BALAPPA KONDAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-004-003/010241
(KONDAPUR)
|
3646002000NRG24260620230293467
|
26/06/2023
|
Anjilamma
|
3646002WL012774
|
Anjilamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363624
|
|
Mrs. BOLAM ANJILAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24260620230293469
|
26/06/2023
|
Ashamma
|
3646002WL012774
|
Ashamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363496
|
|
Mrs. KOTAKONDA ASHAMMA W O K BALAKIST
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24260620230293470
|
26/06/2023
|
Kankamma
|
3646002WL012774
|
Kankamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363607
|
|
Mrs. KANAKAMMA W O KASHIMANNA KOTAKODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24260620230293471
|
26/06/2023
|
Chandrakala
|
3646002WL012774
|
Chandrakala
|
00684
|
APGV0007155
|
140
|
140
|
Processed
|
04/07/2023
|
|
2986363495
|
|
Mrs. T CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24260620230293472
|
26/06/2023
|
Laxmamma
|
3646002WL012774
|
Laxmamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363490
|
|
Mrs. LAXMAMMA TELUGU WO USHENAPPA RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-004-003/010352
(KONDAPUR)
|
3646002000NRG24260620230293473
|
26/06/2023
|
Govindhamma
|
3646002WL012774
|
Govindhamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363621
|
|
Mrs. GOVINDAMMA TELUGU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-004-003/010353
(KONDAPUR)
|
3646002000NRG24260620230293474
|
26/06/2023
|
Ramulamma
|
3646002WL012774
|
Ramulamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363487
|
|
Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-004-003/010354
(KONDAPUR)
|
3646002000NRG24260620230293475
|
26/06/2023
|
Venkatamma
|
3646002WL012774
|
Venkatamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363622
|
|
Mrs. VENKATAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-004-003/010356
(KONDAPUR)
|
3646002000NRG24260620230293476
|
26/06/2023
|
Ananthamma
|
3646002WL012774
|
Ananthamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363610
|
|
Mrs. ANANTHAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-004-003/010398
(KONDAPUR)
|
3646002000NRG24260620230293478
|
26/06/2023
|
Sathyamma
|
3646002WL012774
|
Sathyamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363601
|
|
Mrs. Sathyamma edgi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-004-003/010419
(KONDAPUR)
|
3646002000NRG24260620230293479
|
26/06/2023
|
Ramchandraiah
|
3646002WL012774
|
Ramchandraiah
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363605
|
|
Mr. AKULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-004-003/010497
(KONDAPUR)
|
3646002000NRG24260620230293480
|
26/06/2023
|
Anitha
|
3646002WL012774
|
Anitha
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363554
|
|
Mrs. BATHIKE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-004-003/010537
(KONDAPUR)
|
3646002000NRG24260620230293481
|
26/06/2023
|
Anjilamma
|
3646002WL012774
|
Anjilamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363497
|
|
Mrs. GATTUKINDI ANJAMMA W O G KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-004-003/010537
(KONDAPUR)
|
3646002000NRG24260620230293482
|
26/06/2023
|
Chennamma
|
3646002WL012774
|
Chennamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363500
|
|
Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-004-003/010538
(KONDAPUR)
|
3646002000NRG24260620230293483
|
26/06/2023
|
Ramulamma
|
3646002WL012774
|
Ramulamma
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363603
|
|
Mrs. Masti . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-004-003/010560
(KONDAPUR)
|
3646002000NRG24260620230293484
|
26/06/2023
|
Narsamma
|
3646002WL012774
|
Narsamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363498
|
|
Mrs. BATHIKE NARSAMMA W O B NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-004-003/010658
(KONDAPUR)
|
3646002000NRG24260620230293485
|
26/06/2023
|
Indiramma
|
3646002WL012774
|
Indiramma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363529
|
|
Mrs. EDIGI INDIRAMMA W O RAJENDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-004-003/010659
(KONDAPUR)
|
3646002000NRG24260620230293486
|
26/06/2023
|
mogulappa
|
3646002WL012774
|
mogulappa
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363551
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-004-003/010660
(KONDAPUR)
|
3646002000NRG24260620230293487
|
26/06/2023
|
narsamma
|
3646002WL012774
|
narsamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363494
|
|
Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-004-003/010662
(KONDAPUR)
|
3646002000NRG24260620230293488
|
26/06/2023
|
Tirupatamma
|
3646002WL012774
|
Tirupatamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363518
|
|
Mrs. GOLLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-004-003/010707
(KONDAPUR)
|
3646002000NRG24260620230293489
|
26/06/2023
|
Govindamma
|
3646002WL012774
|
Govindamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363474
|
|
Mrs. Govindamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-004-003/010712
(KONDAPUR)
|
3646002000NRG24260620230293599
|
26/06/2023
|
Balanarsamma
|
3646002WL012777
|
Balanarsamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
04/07/2023
|
|
2986363530
|
|
Mrs. GATTUKINDI BAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-004-003/010712
(KONDAPUR)
|
3646002000NRG24260620230293600
|
26/06/2023
|
kasimanna
|
3646002WL012777
|
kasimanna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
04/07/2023
|
|
2986363479
|
|
Mr. GATTUKINDI KASHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-004-003/010728
(KONDAPUR)
|
3646002000NRG24260620230293490
|
26/06/2023
|
Rajamma
|
3646002WL012774
|
Rajamma
|
00684
|
APGV0007155
|
420
|
420
|
Processed
|
04/07/2023
|
|
2986363486
|
|
Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-004-003/010903
(KONDAPUR)
|
3646002000NRG24260620230293491
|
26/06/2023
|
Padmamma
|
3646002WL012774
|
Padmamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363499
|
|
Mrs. T PADMAMMA W O RAJAPPA R O KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24260620230293492
|
26/06/2023
|
Gopal
|
3646002WL012774
|
Gopal
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363550
|
|
Mr. TELUGU GOPAL S O TELUGU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24260620230293493
|
26/06/2023
|
Saritha
|
3646002WL012774
|
Saritha
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363544
|
|
Mrs. TELUGU SARITHA W O TELUGU GOPI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-004-003/011003
(KONDAPUR)
|
3646002000NRG24260620230293494
|
26/06/2023
|
narayana
|
3646002WL012774
|
narayana
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363493
|
|
Mr. P NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-004-003/011029
(KONDAPUR)
|
3646002000NRG24260620230293495
|
26/06/2023
|
vasantha
|
3646002WL012774
|
vasantha
|
00684
|
APGV0007155
|
700
|
700
|
Processed
|
04/07/2023
|
|
2986363615
|
|
Mrs. K VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-004-003/011038
(KONDAPUR)
|
3646002000NRG24260620230293496
|
26/06/2023
|
Anjilamma
|
3646002WL012774
|
Anjilamma
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363491
|
|
Mr. BODDEELA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-004-003/011055
(KONDAPUR)
|
3646002000NRG24260620230293498
|
26/06/2023
|
Renuka
|
3646002WL012774
|
Renuka
|
00684
|
APGV0007155
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363555
|
|
Mrs. Kishtapuram Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-004-003/011087
(KONDAPUR)
|
3646002000NRG24260620230293500
|
26/06/2023
|
Anjamma
|
3646002WL012774
|
Anjamma
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363478
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-004-003/011114
(KONDAPUR)
|
3646002000NRG24260620230293501
|
26/06/2023
|
Devamma
|
3646002WL012774
|
Devamma
|
00684
|
APGV0007155
|
280
|
280
|
Processed
|
03/07/2023
|
|
2986363558
|
|
MRS GOPU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24260620230293502
|
26/06/2023
|
Rasul Bee
|
3646002WL012774
|
Rasul Bee
|
00684
|
APGV0007155
|
840
|
840
|
Processed
|
04/07/2023
|
|
2986363480
|
|
Mrs. RASULBEE W O MAIBLI PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29632
|
29632
|
|
|
|
|
|
|
|
|
101
|
DHANWADA
|
TS-46-002-001-001/011414
(DHANWADA)
|
3646002000NRG24260620230293667
|
26/06/2023
|
manjula
|
3646002WL012780
|
manjula
|
00684
|
APGV0007207
|
1258
|
1258
|
Processed
|
04/07/2023
|
|
2986363545
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-001-001/012544
(DHANWADA)
|
3646002000NRG24260620230293682
|
26/06/2023
|
Padmamma
|
3646002WL012780
|
Padmamma
|
00684
|
APGV0007207
|
629
|
629
|
Processed
|
04/07/2023
|
|
2986363488
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-001-001/013770
(DHANWADA)
|
3646002000NRG24260620230293691
|
26/06/2023
|
Navita
|
3646002WL012780
|
Navita
|
00684
|
APGV0007207
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986363557
|
|
K NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANWADA
|
TS-46-002-001-001/3903
(DHANWADA)
|
3646002000NRG24260620230293696
|
26/06/2023
|
BODRAI RAMULAMMA
|
3646002WL012780
|
BODRAI RAMULAMMA
|
00684
|
APGV0007207
|
629
|
629
|
Processed
|
04/07/2023
|
|
2986363604
|
|
Mrs. BODRAI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-032-009/010010
(PATHAPALLE)
|
3646002000NRG24260620230294208
|
26/06/2023
|
Shankramma
|
3646002WL012792
|
Shankramma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363515
|
|
SANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHANWADA
|
TS-46-002-032-009/010011
(PATHAPALLE)
|
3646002000NRG24260620230294209
|
26/06/2023
|
Anjamma
|
3646002WL012792
|
Anjamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363522
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24260620230294214
|
26/06/2023
|
Anjamma
|
3646002WL012792
|
Anjamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363502
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-032-009/010057
(PATHAPALLE)
|
3646002000NRG24260620230294215
|
26/06/2023
|
G Kistamma
|
3646002WL012792
|
G Kistamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363504
|
|
Mrs. G KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-032-009/010057
(PATHAPALLE)
|
3646002000NRG24260620230294216
|
26/06/2023
|
VENKATESH GUDLA
|
3646002WL012792
|
VENKATESH GUDLA
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363527
|
|
Mr. G VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-032-009/010062
(PATHAPALLE)
|
3646002000NRG24260620230294217
|
26/06/2023
|
Mallika
|
3646002WL012792
|
Mallika
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363506
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
111
|
DHANWADA
|
TS-46-002-032-009/010068
(PATHAPALLE)
|
3646002000NRG24260620230294223
|
26/06/2023
|
Karreppa
|
3646002WL012792
|
Karreppa
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363482
|
|
Mr. AP KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-032-009/010068
(PATHAPALLE)
|
3646002000NRG24260620230294222
|
26/06/2023
|
Narsamma
|
3646002WL012792
|
Narsamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363546
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-032-009/010076
(PATHAPALLE)
|
3646002000NRG24260620230294224
|
26/06/2023
|
Boya Laxmamma
|
3646002WL012792
|
Boya Laxmamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363526
|
|
Mrs. BOYA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-032-009/010087
(PATHAPALLE)
|
3646002000NRG24260620230294227
|
26/06/2023
|
Yellamma
|
3646002WL012792
|
Yellamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363513
|
|
Mrs. ELLAMMA W O ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-032-009/010089
(PATHAPALLE)
|
3646002000NRG24260620230294228
|
26/06/2023
|
Anitha
|
3646002WL012792
|
Anitha
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363510
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
116
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24260620230294231
|
26/06/2023
|
Radhamma
|
3646002WL012792
|
Radhamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
04/07/2023
|
|
2986363542
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-032-009/010119
(PATHAPALLE)
|
3646002000NRG24260620230294232
|
26/06/2023
|
Kaveri
|
3646002WL012792
|
Kaveri
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363533
|
|
Mrs. KAVERI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-032-009/010124
(PATHAPALLE)
|
3646002000NRG24260620230294233
|
26/06/2023
|
Anjamma
|
3646002WL012792
|
Anjamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363508
|
|
Mrs. KURVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-032-009/010141
(PATHAPALLE)
|
3646002000NRG24260620230294234
|
26/06/2023
|
Jamulamma
|
3646002WL012792
|
Jamulamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363512
|
|
Mrs. JAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-032-009/010153
(PATHAPALLE)
|
3646002000NRG24260620230294236
|
26/06/2023
|
Gundamma
|
3646002WL012792
|
Gundamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363481
|
|
KURVA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24260620230294240
|
26/06/2023
|
peddajyothi
|
3646002WL012792
|
peddajyothi
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363517
|
|
Mrs. PEDDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24260620230294239
|
26/06/2023
|
Raamulamma
|
3646002WL012792
|
Raamulamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363534
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24260620230294241
|
26/06/2023
|
Satyamma
|
3646002WL012792
|
Satyamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363540
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010183
(PATHAPALLE)
|
3646002000NRG24260620230294243
|
26/06/2023
|
Narsingamma
|
3646002WL012792
|
Narsingamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363507
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24260620230294244
|
26/06/2023
|
Bujamma
|
3646002WL012792
|
Bujamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363535
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANWADA
|
TS-46-002-032-009/010215
(PATHAPALLE)
|
3646002000NRG24260620230294247
|
26/06/2023
|
Jayyamma
|
3646002WL012792
|
Jayyamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363541
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-032-009/010216
(PATHAPALLE)
|
3646002000NRG24260620230294249
|
26/06/2023
|
Kurva Thirupathamma
|
3646002WL012792
|
Kurva Thirupathamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363521
|
|
Mrs. KURVA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-032-009/010217
(PATHAPALLE)
|
3646002000NRG24260620230294251
|
26/06/2023
|
ASWINI
|
3646002WL012792
|
ASWINI
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363549
|
|
Mrs. ASHWINI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24260620230294253
|
26/06/2023
|
Pedda Ramulu
|
3646002WL012792
|
Pedda Ramulu
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363501
|
|
Mr. VASKERI PEDDA RAMULU S O CHINNA BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-032-009/010223
(PATHAPALLE)
|
3646002000NRG24260620230294254
|
26/06/2023
|
Alivelu
|
3646002WL012792
|
Alivelu
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363477
|
|
Mrs. ALIVELU W O NARENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-032-009/010229
(PATHAPALLE)
|
3646002000NRG24260620230294256
|
26/06/2023
|
Laxmamma
|
3646002WL012792
|
Laxmamma
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363536
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24260620230294257
|
26/06/2023
|
Gudla Balappa
|
3646002WL012792
|
Gudla Balappa
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363548
|
|
Mr. GUDLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24260620230294258
|
26/06/2023
|
Shankramma
|
3646002WL012792
|
Shankramma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363514
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-032-009/010259
(PATHAPALLE)
|
3646002000NRG24260620230294259
|
26/06/2023
|
Laxmi
|
3646002WL012792
|
Laxmi
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363516
|
|
LAXMI SUKKAPOTHULA
|
ICICI BANK LTD(508534)
|
|
135
|
DHANWADA
|
TS-46-002-032-009/010295
(PATHAPALLE)
|
3646002000NRG24260620230294260
|
26/06/2023
|
Padmamma
|
3646002WL012792
|
Padmamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
04/07/2023
|
|
2986363539
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHANWADA
|
TS-46-002-032-009/010301
(PATHAPALLE)
|
3646002000NRG24260620230294262
|
26/06/2023
|
Boya Jyothi
|
3646002WL012792
|
Boya Jyothi
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363528
|
|
Mrs. BOYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-032-009/010303
(PATHAPALLE)
|
3646002000NRG24260620230294263
|
26/06/2023
|
Laxmamma
|
3646002WL012792
|
Laxmamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363519
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-032-009/010304
(PATHAPALLE)
|
3646002000NRG24260620230294264
|
26/06/2023
|
Shankramma
|
3646002WL012792
|
Shankramma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363525
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-032-009/010306
(PATHAPALLE)
|
3646002000NRG24260620230294265
|
26/06/2023
|
Savitramma
|
3646002WL012792
|
Savitramma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
04/07/2023
|
|
2986363509
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24260620230294266
|
26/06/2023
|
Gudla Alivelu
|
3646002WL012792
|
Gudla Alivelu
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
04/07/2023
|
|
2986363520
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/010315
(PATHAPALLE)
|
3646002000NRG24260620230294267
|
26/06/2023
|
Ashamma
|
3646002WL012792
|
Ashamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363547
|
|
Mrs. KURVA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/010321
(PATHAPALLE)
|
3646002000NRG24260620230294269
|
26/06/2023
|
Mannemma
|
3646002WL012792
|
Mannemma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
04/07/2023
|
|
2986363531
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-032-009/010349
(PATHAPALLE)
|
3646002000NRG24260620230294270
|
26/06/2023
|
Lakshmamma
|
3646002WL012792
|
Lakshmamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363511
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24260620230294271
|
26/06/2023
|
bhagyamma
|
3646002WL012792
|
bhagyamma
|
00684
|
APGV0007207
|
260
|
260
|
Processed
|
04/07/2023
|
|
2986363543
|
|
Mrs. ANDERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/010364
(PATHAPALLE)
|
3646002000NRG24260620230294273
|
26/06/2023
|
Anjamma
|
3646002WL012792
|
Anjamma
|
00684
|
APGV0007207
|
390
|
390
|
Processed
|
04/07/2023
|
|
2986363523
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/010370
(PATHAPALLE)
|
3646002000NRG24260620230294276
|
26/06/2023
|
Malamma
|
3646002WL012792
|
Malamma
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2986363524
|
|
MALAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
DHANWADA
|
TS-46-002-032-009/010373
(PATHAPALLE)
|
3646002000NRG24260620230294279
|
26/06/2023
|
Jyothi
|
3646002WL012792
|
Jyothi
|
00684
|
APGV0007207
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363505
|
|
Mrs. MODAPOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/10436
(PATHAPALLE)
|
3646002000NRG24260620230294283
|
26/06/2023
|
MUDCHUTI LINGAMA
|
3646002WL012792
|
MUDCHUTI LINGAMA
|
00684
|
APGV0007207
|
130
|
130
|
Processed
|
03/07/2023
|
|
2986363537
|
|
Mudchuti Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18904
|
18904
|
|
|
|
|
|
|
|
|
149
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24260620230294242
|
26/06/2023
|
thirmalamma
|
3646002WL012792
|
thirmalamma
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986363614
|
|
THIRMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24260620230294275
|
26/06/2023
|
Padmamma
|
3646002WL012792
|
Padmamma
|
00688
|
FINO0001001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2986363619
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
151
|
DHANWADA
|
TS-46-002-004-003/010011
(KONDAPUR)
|
3646002000NRG24260620230293449
|
26/06/2023
|
Manemma
|
3646002WL012774
|
Manemma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
04/07/2023
|
|
2986363595
|
|
Mrs. NAKKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-004-003/010380
(KONDAPUR)
|
3646002000NRG24260620230293477
|
26/06/2023
|
Ramjan Bee
|
3646002WL012774
|
Ramjan Bee
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
04/07/2023
|
|
2986363623
|
|
PINJARI RAMZAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
153
|
DHANWADA
|
TS-46-002-032-009/010062
(PATHAPALLE)
|
3646002000NRG24260620230294218
|
26/06/2023
|
Ramulu
|
3646002WL012792
|
Ramulu
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363611
|
|
Mr. RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-032-009/010065
(PATHAPALLE)
|
3646002000NRG24260620230294221
|
26/06/2023
|
Hanmanthu
|
3646002WL012792
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
04/07/2023
|
|
2986363475
|
|
Mr. KURVAVASKERI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-032-009/010215
(PATHAPALLE)
|
3646002000NRG24260620230294248
|
26/06/2023
|
Ramchandrayya
|
3646002WL012792
|
Ramchandrayya
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2986363472
|
|
KURVA RAMCHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHANWADA
|
TS-46-002-032-009/010217
(PATHAPALLE)
|
3646002000NRG24260620230294250
|
26/06/2023
|
Yallappa
|
3646002WL012792
|
Yallappa
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2986363608
|
|
K YALAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHANWADA
|
TS-46-002-032-009/010315
(PATHAPALLE)
|
3646002000NRG24260620230294268
|
26/06/2023
|
Yerrappa
|
3646002WL012792
|
Yerrappa
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2986363473
|
|
KURVA ERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95351
|
95351
|
|
|
|
|
|
|
|