|
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-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24200520230160303
|
20/05/2023
|
Malapa
|
3646002WL007272
|
Malapa
|
00415
|
SBIN0003751
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477819
|
|
Mr. MALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24200520230160275
|
20/05/2023
|
LALITHA
|
3646002WL007272
|
LALITHA
|
00415
|
SBIN0020200
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477830
|
|
MRS LALITHA WO ANJANEYULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010003
(PATHAPALLE)
|
3646002000NRG24200520230160134
|
20/05/2023
|
Tirmalayya
|
3646002WL007272
|
Tirmalayya
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477763
|
|
TIRMALAYYA
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24200520230160146
|
20/05/2023
|
Anantamma
|
3646002WL007272
|
Anantamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477773
|
|
ANANTAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010018
(PATHAPALLE)
|
3646002000NRG24200520230160147
|
20/05/2023
|
KUNTIPAPA NAVEENA
|
3646002WL007272
|
KUNTIPAPA NAVEENA
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477806
|
|
KUNTIPAPA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010021
(PATHAPALLE)
|
3646002000NRG24200520230160148
|
20/05/2023
|
Nadipi Ramulu
|
3646002WL007272
|
Nadipi Ramulu
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
26/05/2023
|
|
1863477769
|
|
NADIPIRAMULU
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010026
(PATHAPALLE)
|
3646002000NRG24200520230160152
|
20/05/2023
|
kalyan
|
3646002WL007272
|
kalyan
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477804
|
|
Mr. KALYAN S O RAMCHANDRAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24200520230160154
|
20/05/2023
|
GUDLA BHAGYAMMA
|
3646002WL007272
|
GUDLA BHAGYAMMA
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477801
|
|
GUDLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24200520230160155
|
20/05/2023
|
GUDLA MANEMMA
|
3646002WL007272
|
GUDLA MANEMMA
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
26/05/2023
|
|
1863477760
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24200520230160153
|
20/05/2023
|
GUDLA SRINIVASULU
|
3646002WL007272
|
GUDLA SRINIVASULU
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477761
|
|
Mr. G SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010047
(PATHAPALLE)
|
3646002000NRG24200520230160164
|
20/05/2023
|
narsingamma
|
3646002WL007272
|
narsingamma
|
00468
|
UBIN0801160
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477789
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010048
(PATHAPALLE)
|
3646002000NRG24200520230160165
|
20/05/2023
|
Anantamma
|
3646002WL007272
|
Anantamma
|
00468
|
UBIN0801160
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477780
|
|
Mrs. ANANTHAMMA W O RAMULU P K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010063
(PATHAPALLE)
|
3646002000NRG24200520230160174
|
20/05/2023
|
Mogulamma
|
3646002WL007272
|
Mogulamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477811
|
|
Mrs. Kurva Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010065
(PATHAPALLE)
|
3646002000NRG24200520230160175
|
20/05/2023
|
Narsamma
|
3646002WL007272
|
Narsamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477782
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010075
(PATHAPALLE)
|
3646002000NRG24200520230160179
|
20/05/2023
|
Edigi Suvarna
|
3646002WL007272
|
Edigi Suvarna
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477762
|
|
EDIGI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24200520230160181
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477803
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24200520230160182
|
20/05/2023
|
Narsimulu
|
3646002WL007272
|
Narsimulu
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477765
|
|
EDIGI NARSIMULU S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010078
(PATHAPALLE)
|
3646002000NRG24200520230160183
|
20/05/2023
|
Paarvatamma
|
3646002WL007272
|
Paarvatamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477777
|
|
Mrs. KURVA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010081
(PATHAPALLE)
|
3646002000NRG24200520230160185
|
20/05/2023
|
Venkatamma
|
3646002WL007272
|
Venkatamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477766
|
|
VENKATAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010093
(PATHAPALLE)
|
3646002000NRG24200520230160190
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477771
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24200520230160197
|
20/05/2023
|
Shyamalamma
|
3646002WL007272
|
Shyamalamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477778
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010122
(PATHAPALLE)
|
3646002000NRG24200520230160200
|
20/05/2023
|
ANJAMMA
|
3646002WL007272
|
ANJAMMA
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477759
|
|
Mrs. G ANJAMMA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010122
(PATHAPALLE)
|
3646002000NRG24200520230160201
|
20/05/2023
|
KURMAMMA
|
3646002WL007272
|
KURMAMMA
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477786
|
|
Y KURMAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24200520230160203
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477792
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010128
(PATHAPALLE)
|
3646002000NRG24200520230160204
|
20/05/2023
|
Uma
|
3646002WL007272
|
Uma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477808
|
|
Mrs. UMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010132
(PATHAPALLE)
|
3646002000NRG24200520230160207
|
20/05/2023
|
Chinnayya
|
3646002WL007272
|
Chinnayya
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477767
|
|
Mr. TELGU CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010146
(PATHAPALLE)
|
3646002000NRG24200520230160213
|
20/05/2023
|
Kavita
|
3646002WL007272
|
Kavita
|
00468
|
UBIN0801160
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477791
|
|
MUDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010148
(PATHAPALLE)
|
3646002000NRG24200520230160215
|
20/05/2023
|
Kurva m jogesh
|
3646002WL007272
|
Kurva m jogesh
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477770
|
|
Mr. JOGESH S O ARRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010149
(PATHAPALLE)
|
3646002000NRG24200520230160216
|
20/05/2023
|
Hanmanthu
|
3646002WL007272
|
Hanmanthu
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477772
|
|
EDGI BANDI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010158
(PATHAPALLE)
|
3646002000NRG24200520230160220
|
20/05/2023
|
Beemmamma
|
3646002WL007272
|
Beemmamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477783
|
|
BHEMAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010182
(PATHAPALLE)
|
3646002000NRG24200520230160231
|
20/05/2023
|
Sheshamma
|
3646002WL007272
|
Sheshamma
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/05/2023
|
|
1863477779
|
|
SOUTA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010200
(PATHAPALLE)
|
3646002000NRG24200520230160234
|
20/05/2023
|
Narsingamma
|
3646002WL007272
|
Narsingamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477768
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24200520230160236
|
20/05/2023
|
kukkali sayamma
|
3646002WL007272
|
kukkali sayamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477794
|
|
Mrs. KUKKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24200520230160240
|
20/05/2023
|
Pedda Narsappa
|
3646002WL007272
|
Pedda Narsappa
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477764
|
|
Mr. UNDEKODA PEDDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/010225
(PATHAPALLE)
|
3646002000NRG24200520230160247
|
20/05/2023
|
Annamma
|
3646002WL007272
|
Annamma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477790
|
|
KURVA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24200520230160249
|
20/05/2023
|
Lingamma
|
3646002WL007272
|
Lingamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477805
|
|
Mrs. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24200520230160248
|
20/05/2023
|
Sujatha
|
3646002WL007272
|
Sujatha
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477796
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24200520230160260
|
20/05/2023
|
Sunitha
|
3646002WL007272
|
Sunitha
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477797
|
|
G SUNITHA
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-032-009/010300
(PATHAPALLE)
|
3646002000NRG24200520230160264
|
20/05/2023
|
Gudla Bhagya
|
3646002WL007272
|
Gudla Bhagya
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477775
|
|
GUDLA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010300
(PATHAPALLE)
|
3646002000NRG24200520230160263
|
20/05/2023
|
RAJAPPA
|
3646002WL007272
|
RAJAPPA
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477795
|
|
RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24200520230160270
|
20/05/2023
|
Gudla Raju
|
3646002WL007272
|
Gudla Raju
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477784
|
|
GRAJU GUDLA
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010320
(PATHAPALLE)
|
3646002000NRG24200520230160281
|
20/05/2023
|
Narasamma
|
3646002WL007272
|
Narasamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477776
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-032-009/010368
(PATHAPALLE)
|
3646002000NRG24200520230160288
|
20/05/2023
|
Thirupathayya
|
3646002WL007272
|
Thirupathayya
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477785
|
|
Mr. TIRUPATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-032-009/010372
(PATHAPALLE)
|
3646002000NRG24200520230160294
|
20/05/2023
|
Radha
|
3646002WL007272
|
Radha
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
26/05/2023
|
|
1863477793
|
|
KURVA RADHA
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24200520230160298
|
20/05/2023
|
Kaveri
|
3646002WL007272
|
Kaveri
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477802
|
|
YAMKI KAVERI
|
ICICI BANK LTD(508534)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24200520230160302
|
20/05/2023
|
Sujatha
|
3646002WL007272
|
Sujatha
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477809
|
|
Mrs. BOGANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/010393
(PATHAPALLE)
|
3646002000NRG24200520230160305
|
20/05/2023
|
SAVITHRI
|
3646002WL007272
|
SAVITHRI
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477798
|
|
Mrs. BOYA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/010407
(PATHAPALLE)
|
3646002000NRG24200520230160309
|
20/05/2023
|
bheemesh
|
3646002WL007272
|
bheemesh
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477810
|
|
BHEEMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/010414
(PATHAPALLE)
|
3646002000NRG24200520230160311
|
20/05/2023
|
srivardhan
|
3646002WL007272
|
srivardhan
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477807
|
|
SRIVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-032-009/010425
(PATHAPALLE)
|
3646002000NRG24200520230160315
|
20/05/2023
|
dattu
|
3646002WL007272
|
dattu
|
00468
|
UBIN0801160
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477800
|
|
DATTU
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-032-009/10430-B
(PATHAPALLE)
|
3646002000NRG24200520230158626
|
20/05/2023
|
Yamki narsimulu
|
3646002WL007216
|
Yamki narsimulu
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863477788
|
|
Mr. YAMKI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-032-009/10437
(PATHAPALLE)
|
3646002000NRG24200520230160318
|
20/05/2023
|
MALLESH
|
3646002WL007272
|
MALLESH
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477812
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24200520230160321
|
20/05/2023
|
Yamke raju
|
3646002WL007272
|
Yamke raju
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477781
|
|
Mr. Y KURUMURTHY S O YAMKI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-032-009/10454
(PATHAPALLE)
|
3646002000NRG24200520230160325
|
20/05/2023
|
Naresh
|
3646002WL007272
|
Naresh
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477799
|
|
NARESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHANWADA
|
TS-46-002-032-009/10455
(PATHAPALLE)
|
3646002000NRG24200520230160327
|
20/05/2023
|
Narsamma
|
3646002WL007272
|
Narsamma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477774
|
|
E NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-032-009/10455
(PATHAPALLE)
|
3646002000NRG24200520230160326
|
20/05/2023
|
Venkatesh
|
3646002WL007272
|
Venkatesh
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477787
|
|
EDGI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32408
|
32408
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24200520230160136
|
20/05/2023
|
Rajamma
|
3646002WL007272
|
Rajamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477855
|
|
MRS RAJAMMA GUDLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANWADA
|
TS-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24200520230160139
|
20/05/2023
|
Kurmamma
|
3646002WL007272
|
Kurmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477873
|
|
Mrs. KURMAMMA BOYA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/010011
(PATHAPALLE)
|
3646002000NRG24200520230160143
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477835
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-032-009/010015
(PATHAPALLE)
|
3646002000NRG24200520230160144
|
20/05/2023
|
Shivamma
|
3646002WL007272
|
Shivamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477833
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24200520230160156
|
20/05/2023
|
Savitramma
|
3646002WL007272
|
Savitramma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477862
|
|
Mrs. GUDLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-032-009/010034
(PATHAPALLE)
|
3646002000NRG24200520230160158
|
20/05/2023
|
KONDAMMA
|
3646002WL007272
|
KONDAMMA
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477857
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24200520230160159
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477891
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-032-009/010039
(PATHAPALLE)
|
3646002000NRG24200520230160160
|
20/05/2023
|
Kondamma
|
3646002WL007272
|
Kondamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477901
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-032-009/010041
(PATHAPALLE)
|
3646002000NRG24200520230160161
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477869
|
|
G ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-032-009/010057
(PATHAPALLE)
|
3646002000NRG24200520230160169
|
20/05/2023
|
G Kistamma
|
3646002WL007272
|
G Kistamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477903
|
|
Mrs. G KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-032-009/010057
(PATHAPALLE)
|
3646002000NRG24200520230160170
|
20/05/2023
|
VENKATESH GUDLA
|
3646002WL007272
|
VENKATESH GUDLA
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477860
|
|
Mr. G VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24200520230160171
|
20/05/2023
|
PARVATHAMMA
|
3646002WL007272
|
PARVATHAMMA
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477859
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-032-009/010062
(PATHAPALLE)
|
3646002000NRG24200520230160172
|
20/05/2023
|
Mallika
|
3646002WL007272
|
Mallika
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
26/05/2023
|
|
1863477851
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
70
|
DHANWADA
|
TS-46-002-032-009/010069
(PATHAPALLE)
|
3646002000NRG24200520230160176
|
20/05/2023
|
Manemma
|
3646002WL007272
|
Manemma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477919
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-032-009/010073
(PATHAPALLE)
|
3646002000NRG24200520230160178
|
20/05/2023
|
MANEMMA
|
3646002WL007272
|
MANEMMA
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477912
|
|
BOYA MANEMMA
|
ICICI BANK LTD(508534)
|
|
72
|
DHANWADA
|
TS-46-002-032-009/010073
(PATHAPALLE)
|
3646002000NRG24200520230160177
|
20/05/2023
|
PULLAIAH
|
3646002WL007272
|
PULLAIAH
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477923
|
|
Pullaiah Boya
|
GENERAL POST OFFICE(607245)
|
|
73
|
DHANWADA
|
TS-46-002-032-009/010076
(PATHAPALLE)
|
3646002000NRG24200520230160180
|
20/05/2023
|
Boya Laxmamma
|
3646002WL007272
|
Boya Laxmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477900
|
|
Mrs. BOYA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-032-009/010079
(PATHAPALLE)
|
3646002000NRG24200520230160184
|
20/05/2023
|
Chamantamma
|
3646002WL007272
|
Chamantamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477884
|
|
KURVA SHAMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24200520230160186
|
20/05/2023
|
Anjamma Boya
|
3646002WL007272
|
Anjamma Boya
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477867
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
DHANWADA
|
TS-46-002-032-009/010089
(PATHAPALLE)
|
3646002000NRG24200520230160188
|
20/05/2023
|
Anitha
|
3646002WL007272
|
Anitha
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477876
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
77
|
DHANWADA
|
TS-46-002-032-009/010092
(PATHAPALLE)
|
3646002000NRG24200520230160189
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477877
|
|
Mrs. ANJAMMA BOYA W O KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-032-009/010097
(PATHAPALLE)
|
3646002000NRG24200520230160192
|
20/05/2023
|
Jamulamma
|
3646002WL007272
|
Jamulamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477905
|
|
Mrs. JAMULAMMA W O THAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24200520230160193
|
20/05/2023
|
Radhamma
|
3646002WL007272
|
Radhamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477858
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24200520230160195
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477883
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24200520230160194
|
20/05/2023
|
RamachandraIah
|
3646002WL007272
|
RamachandraIah
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477834
|
|
Mr. BOYA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-032-009/010119
(PATHAPALLE)
|
3646002000NRG24200520230160196
|
20/05/2023
|
Kaveri
|
3646002WL007272
|
Kaveri
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477906
|
|
Mrs. KAVERI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24200520230160198
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477840
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-032-009/010129
(PATHAPALLE)
|
3646002000NRG24200520230160206
|
20/05/2023
|
Jogappa
|
3646002WL007272
|
Jogappa
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477893
|
|
Mr. PURCHARLA JOGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-032-009/010129
(PATHAPALLE)
|
3646002000NRG24200520230160205
|
20/05/2023
|
Narsingamma
|
3646002WL007272
|
Narsingamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477882
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-032-009/010132
(PATHAPALLE)
|
3646002000NRG24200520230160208
|
20/05/2023
|
Timmamma
|
3646002WL007272
|
Timmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477866
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-032-009/010136
(PATHAPALLE)
|
3646002000NRG24200520230160209
|
20/05/2023
|
Siddamma
|
3646002WL007272
|
Siddamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/05/2023
|
|
1863477837
|
|
Mrs. SIDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24200520230160210
|
20/05/2023
|
souta Laxmi
|
3646002WL007272
|
souta Laxmi
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477892
|
|
Mrs. SOUTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-032-009/010141
(PATHAPALLE)
|
3646002000NRG24200520230160211
|
20/05/2023
|
Jamulamma
|
3646002WL007272
|
Jamulamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477839
|
|
Mrs. JAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24200520230160219
|
20/05/2023
|
lingamma
|
3646002WL007272
|
lingamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477921
|
|
KURVA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24200520230160218
|
20/05/2023
|
Shankramma
|
3646002WL007272
|
Shankramma
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477894
|
|
Mrs. K SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-032-009/010158
(PATHAPALLE)
|
3646002000NRG24200520230160221
|
20/05/2023
|
Ashappa
|
3646002WL007272
|
Ashappa
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477918
|
|
Mr. YERKALI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24200520230160223
|
20/05/2023
|
peddajyothi
|
3646002WL007272
|
peddajyothi
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477907
|
|
Mrs. PEDDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24200520230160224
|
20/05/2023
|
Raamulamma
|
3646002WL007272
|
Raamulamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477850
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-032-009/010166
(PATHAPALLE)
|
3646002000NRG24200520230160225
|
20/05/2023
|
Gopalgoud
|
3646002WL007272
|
Gopalgoud
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477896
|
|
Mr. GUGGULA GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24200520230160226
|
20/05/2023
|
Satyamma
|
3646002WL007272
|
Satyamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477878
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-032-009/010175
(PATHAPALLE)
|
3646002000NRG24200520230160228
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477836
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-032-009/010181
(PATHAPALLE)
|
3646002000NRG24200520230160230
|
20/05/2023
|
RAMANJANEYULU GOUD
|
3646002WL007272
|
RAMANJANEYULU GOUD
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477872
|
|
Mr. RAMANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-032-009/010183
(PATHAPALLE)
|
3646002000NRG24200520230160232
|
20/05/2023
|
Narsingamma
|
3646002WL007272
|
Narsingamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477853
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24200520230160233
|
20/05/2023
|
Bujamma
|
3646002WL007272
|
Bujamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477844
|
|
Mrs. BUJJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-032-009/010207
(PATHAPALLE)
|
3646002000NRG24200520230160235
|
20/05/2023
|
Kurmamma
|
3646002WL007272
|
Kurmamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477848
|
|
S KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANWADA
|
TS-46-002-032-009/010213
(PATHAPALLE)
|
3646002000NRG24200520230160238
|
20/05/2023
|
Mahendramma
|
3646002WL007272
|
Mahendramma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477890
|
|
NARENDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
103
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24200520230160239
|
20/05/2023
|
Sayamma
|
3646002WL007272
|
Sayamma
|
00684
|
APGV0007207
|
302
|
302
|
Processed
|
25/05/2023
|
|
1863477856
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-032-009/010215
(PATHAPALLE)
|
3646002000NRG24200520230160241
|
20/05/2023
|
Jayyamma
|
3646002WL007272
|
Jayyamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477838
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-032-009/010216
(PATHAPALLE)
|
3646002000NRG24200520230160242
|
20/05/2023
|
Kurva Thirupathamma
|
3646002WL007272
|
Kurva Thirupathamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477914
|
|
Mrs. KURVA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24200520230160244
|
20/05/2023
|
Pedda Ramulu
|
3646002WL007272
|
Pedda Ramulu
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477881
|
|
Mr. VASKERI PEDDA RAMULU S O CHINNA BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-032-009/010223
(PATHAPALLE)
|
3646002000NRG24200520230160246
|
20/05/2023
|
Alivelu
|
3646002WL007272
|
Alivelu
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477889
|
|
Mrs. ALIVELU W O NARENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-032-009/010229
(PATHAPALLE)
|
3646002000NRG24200520230160251
|
20/05/2023
|
Laxmamma
|
3646002WL007272
|
Laxmamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477847
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-032-009/010242
(PATHAPALLE)
|
3646002000NRG24200520230160252
|
20/05/2023
|
KOTLA JAKIYA
|
3646002WL007272
|
KOTLA JAKIYA
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477887
|
|
JAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANWADA
|
TS-46-002-032-009/010250
(PATHAPALLE)
|
3646002000NRG24200520230160253
|
20/05/2023
|
B.bhagymma
|
3646002WL007272
|
B.bhagymma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477843
|
|
Mrs. BHAGYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-032-009/010251
(PATHAPALLE)
|
3646002000NRG24200520230160254
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477880
|
|
TPADMAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24200520230160255
|
20/05/2023
|
Shankramma
|
3646002WL007272
|
Shankramma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477852
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-032-009/010255
(PATHAPALLE)
|
3646002000NRG24200520230160256
|
20/05/2023
|
Thippamma
|
3646002WL007272
|
Thippamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/05/2023
|
|
1863477874
|
|
Mrs. THIPPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-032-009/010259
(PATHAPALLE)
|
3646002000NRG24200520230160258
|
20/05/2023
|
Laxmi
|
3646002WL007272
|
Laxmi
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477904
|
|
LAXMI SUKKAPOTHULA
|
ICICI BANK LTD(508534)
|
|
115
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24200520230160259
|
20/05/2023
|
Balaswami
|
3646002WL007272
|
Balaswami
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477908
|
|
Mr. BALASWMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24200520230160262
|
20/05/2023
|
LAKSHMAMMA
|
3646002WL007272
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477875
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-032-009/010301
(PATHAPALLE)
|
3646002000NRG24200520230160265
|
20/05/2023
|
Boya Jyothi
|
3646002WL007272
|
Boya Jyothi
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477902
|
|
Mrs. BOYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-032-009/010303
(PATHAPALLE)
|
3646002000NRG24200520230160266
|
20/05/2023
|
Laxmamma
|
3646002WL007272
|
Laxmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477868
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-032-009/010304
(PATHAPALLE)
|
3646002000NRG24200520230160268
|
20/05/2023
|
Shankramma
|
3646002WL007272
|
Shankramma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477879
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-032-009/010305
(PATHAPALLE)
|
3646002000NRG24200520230160269
|
20/05/2023
|
Buchamma
|
3646002WL007272
|
Buchamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477842
|
|
Mrs. BUCHAMMA W.O NADIPI THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24200520230160271
|
20/05/2023
|
Gudla Alivelu
|
3646002WL007272
|
Gudla Alivelu
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477871
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-032-009/010309
(PATHAPALLE)
|
3646002000NRG24200520230160272
|
20/05/2023
|
CHINNA VENKAPPA
|
3646002WL007272
|
CHINNA VENKAPPA
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477863
|
|
Mr. CHINNA VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010310
(PATHAPALLE)
|
3646002000NRG24200520230160273
|
20/05/2023
|
Laxmamma
|
3646002WL007272
|
Laxmamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477899
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24200520230160276
|
20/05/2023
|
Bheemamma
|
3646002WL007272
|
Bheemamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477845
|
|
Mrs. BHEEMAMMA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-032-009/010317
(PATHAPALLE)
|
3646002000NRG24200520230160277
|
20/05/2023
|
ANANTHAMMA
|
3646002WL007272
|
ANANTHAMMA
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477854
|
|
Mr. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24200520230160278
|
20/05/2023
|
Annanthamma
|
3646002WL007272
|
Annanthamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477849
|
|
Mrs. ANANTHAMMA SANDULA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24200520230160279
|
20/05/2023
|
KONDAYYA
|
3646002WL007272
|
KONDAYYA
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477870
|
|
Mr. KONDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-032-009/010319
(PATHAPALLE)
|
3646002000NRG24200520230160280
|
20/05/2023
|
Venkatamma
|
3646002WL007272
|
Venkatamma
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477861
|
|
Mrs. VENKATAMMA VUNCHAKAYA W O VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-032-009/010327
(PATHAPALLE)
|
3646002000NRG24200520230160282
|
20/05/2023
|
Thimamma
|
3646002WL007272
|
Thimamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477864
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-032-009/010344
(PATHAPALLE)
|
3646002000NRG24200520230160283
|
20/05/2023
|
Lakshmamma
|
3646002WL007272
|
Lakshmamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477888
|
|
Mrs. LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-032-009/010349
(PATHAPALLE)
|
3646002000NRG24200520230160284
|
20/05/2023
|
Lakshmamma
|
3646002WL007272
|
Lakshmamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477832
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24200520230160286
|
20/05/2023
|
Andheri Ravi
|
3646002WL007272
|
Andheri Ravi
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477895
|
|
Mr. RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24200520230160285
|
20/05/2023
|
bhagyamma
|
3646002WL007272
|
bhagyamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477897
|
|
Mrs. ANDERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24200520230160287
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477865
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-032-009/010370
(PATHAPALLE)
|
3646002000NRG24200520230160292
|
20/05/2023
|
Malamma
|
3646002WL007272
|
Malamma
|
00684
|
APGV0007207
|
302
|
302
|
Processed
|
26/05/2023
|
|
1863477846
|
|
MALAMMA
|
ICICI BANK LTD(508534)
|
|
136
|
DHANWADA
|
TS-46-002-032-009/010373
(PATHAPALLE)
|
3646002000NRG24200520230160295
|
20/05/2023
|
Jyothi
|
3646002WL007272
|
Jyothi
|
00684
|
APGV0007207
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477841
|
|
Mrs. MODAPOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24200520230160296
|
20/05/2023
|
Kothi shanthama
|
3646002WL007272
|
Kothi shanthama
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477910
|
|
Mrs. KOTHI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24200520230160299
|
20/05/2023
|
Narsimulu
|
3646002WL007272
|
Narsimulu
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477885
|
|
NARSIMLU MK
|
ICICI BANK LTD(508534)
|
|
139
|
DHANWADA
|
TS-46-002-032-009/010388
(PATHAPALLE)
|
3646002000NRG24200520230160301
|
20/05/2023
|
Madaram malapa
|
3646002WL007272
|
Madaram malapa
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477922
|
|
Mr. MADARAM MALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-032-009/010388
(PATHAPALLE)
|
3646002000NRG24200520230160300
|
20/05/2023
|
Ramulamma
|
3646002WL007272
|
Ramulamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477909
|
|
KURVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/010393
(PATHAPALLE)
|
3646002000NRG24200520230160304
|
20/05/2023
|
Anjaneyulu
|
3646002WL007272
|
Anjaneyulu
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477831
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24200520230160307
|
20/05/2023
|
suramma
|
3646002WL007272
|
suramma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477911
|
|
Mrs. SURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-032-009/010403
(PATHAPALLE)
|
3646002000NRG24200520230160308
|
20/05/2023
|
ravali
|
3646002WL007272
|
ravali
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477920
|
|
KURVA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/010413
(PATHAPALLE)
|
3646002000NRG24200520230160310
|
20/05/2023
|
ramulamma
|
3646002WL007272
|
ramulamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477916
|
|
G Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24200520230160312
|
20/05/2023
|
narsimulu
|
3646002WL007272
|
narsimulu
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477924
|
|
Mr. NARSIMHULU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/010423
(PATHAPALLE)
|
3646002000NRG24200520230160314
|
20/05/2023
|
naresh
|
3646002WL007272
|
naresh
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477915
|
|
Mr. UNDEKODE NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-032-009/10433
(PATHAPALLE)
|
3646002000NRG24200520230160316
|
20/05/2023
|
G.ganesh
|
3646002WL007272
|
G.ganesh
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477886
|
|
Mr. G GANESH S O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/10436
(PATHAPALLE)
|
3646002000NRG24200520230160317
|
20/05/2023
|
MUDCHUTI LINGAMA
|
3646002WL007272
|
MUDCHUTI LINGAMA
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477913
|
|
Mudchuti Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24200520230160320
|
20/05/2023
|
Yamke Anitha
|
3646002WL007272
|
Yamke Anitha
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
26/05/2023
|
|
1863477917
|
|
ANITHA MK
|
ICICI BANK LTD(508534)
|
|
150
|
DHANWADA
|
TS-46-002-032-009/10452
(PATHAPALLE)
|
3646002000NRG24200520230160323
|
20/05/2023
|
Narsingama
|
3646002WL007272
|
Narsingama
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477898
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57984
|
57984
|
|
|
|
|
|
|
|
|
151
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24200520230160142
|
20/05/2023
|
Ramulu Mudedula
|
3646002WL007272
|
Ramulu Mudedula
|
00688
|
FINO0001001
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477818
|
|
Ramulu Mudedula
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24200520230160199
|
20/05/2023
|
Jogesh
|
3646002WL007272
|
Jogesh
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477816
|
|
JOGESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24200520230160227
|
20/05/2023
|
thirmalamma
|
3646002WL007272
|
thirmalamma
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477813
|
|
THIRMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24200520230160291
|
20/05/2023
|
Padmamma
|
3646002WL007272
|
Padmamma
|
00688
|
FINO0001001
|
302
|
302
|
Processed
|
25/05/2023
|
|
1863477817
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHANWADA
|
TS-46-002-032-009/010386
(PATHAPALLE)
|
3646002000NRG24200520230160297
|
20/05/2023
|
Renuka
|
3646002WL007272
|
Renuka
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
25/05/2023
|
|
1863477814
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24200520230160313
|
20/05/2023
|
thirupathamma
|
3646002WL007272
|
thirupathamma
|
00688
|
FINO0001001
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477815
|
|
Mrs. Y THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
157
|
DHANWADA
|
TS-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24200520230160138
|
20/05/2023
|
Rajanna
|
3646002WL007272
|
Rajanna
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477821
|
|
RAJANNA S\O SWAYANNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHANWADA
|
TS-46-002-032-009/010051
(PATHAPALLE)
|
3646002000NRG24200520230160166
|
20/05/2023
|
Ramulu
|
3646002WL007272
|
Ramulu
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/05/2023
|
|
1863477822
|
|
Mr. KURVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-032-009/010062
(PATHAPALLE)
|
3646002000NRG24200520230160173
|
20/05/2023
|
Ramulu
|
3646002WL007272
|
Ramulu
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477823
|
|
Mr. RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-032-009/010093
(PATHAPALLE)
|
3646002000NRG24200520230160191
|
20/05/2023
|
Srinivasulu
|
3646002WL007272
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477824
|
|
Mr. SRINIVASULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-032-009/010141
(PATHAPALLE)
|
3646002000NRG24200520230160212
|
20/05/2023
|
Anjappa
|
3646002WL007272
|
Anjappa
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
26/05/2023
|
|
1863477820
|
|
ANJAPPA
|
ICICI BANK LTD(508534)
|
|
162
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24200520230158630
|
20/05/2023
|
Chinna Thjippanna
|
3646002WL007219
|
Chinna Thjippanna
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1863477825
|
|
Mr. ELSATH THIPPANNA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24200520230160250
|
20/05/2023
|
Ellappa
|
3646002WL007272
|
Ellappa
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1863477826
|
|
K NADIPI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANWADA
|
TS-46-002-032-009/010228
(PATHAPALLE)
|
3646002000NRG24200520230158631
|
20/05/2023
|
Jogappa
|
3646002WL007219
|
Jogappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1863477827
|
|
Mr. JOGAPPA .PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-032-009/010292
(PATHAPALLE)
|
3646002000NRG24200520230160261
|
20/05/2023
|
Anjamma
|
3646002WL007272
|
Anjamma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477828
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHANWADA
|
TS-46-002-032-009/010303
(PATHAPALLE)
|
3646002000NRG24200520230160267
|
20/05/2023
|
Thammappa
|
3646002WL007272
|
Thammappa
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1863477829
|
|
Mr. KURVA THAMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100361
|
100361
|
|
|
|
|
|
|
|