|
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
|
UTKOOR
|
TS-46-008-017-025/010010
(CHINNAPORLA)
|
3646008000NRG24260620230293973
|
26/06/2023
|
ramesh
|
3646008WL012787
|
ramesh
|
00415
|
SBIN0005874
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465196
|
|
Mr. K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24260620230294027
|
26/06/2023
|
bhaskar
|
3646008WL012787
|
bhaskar
|
00415
|
SBIN0005874
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465193
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-003-005/010018
(THIPRASPALLE)
|
3646008000NRG24260620230293181
|
26/06/2023
|
Krishnaveni
|
3646008WL012751
|
Krishnaveni
|
00415
|
SBIN0020186
|
641
|
641
|
Processed
|
03/07/2023
|
|
2983465318
|
|
MISS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24260620230294079
|
26/06/2023
|
Bheemayya
|
3646008WL012787
|
Bheemayya
|
00415
|
SBIN0020197
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465199
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-003-005/010018
(THIPRASPALLE)
|
3646008000NRG24260620230293180
|
26/06/2023
|
Narsimulu
|
3646008WL012751
|
Narsimulu
|
00415
|
SBIN0020200
|
769
|
769
|
Processed
|
03/07/2023
|
|
2983465194
|
|
PUNDUKURU NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24260620230293220
|
26/06/2023
|
chandra kala
|
3646008WL012751
|
chandra kala
|
00415
|
SBIN0020200
|
641
|
641
|
Processed
|
04/07/2023
|
|
2983465195
|
|
Ms. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24260620230293219
|
26/06/2023
|
kanakadas
|
3646008WL012751
|
kanakadas
|
00415
|
SBIN0020200
|
641
|
641
|
Processed
|
03/07/2023
|
|
2983465206
|
|
MR D KANAKADAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/010002
(CHINNAPORLA)
|
3646008000NRG24260620230293969
|
26/06/2023
|
Anjamma
|
3646008WL012787
|
Anjamma
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465201
|
|
ANJAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-017-025/010058
(CHINNAPORLA)
|
3646008000NRG24260620230293997
|
26/06/2023
|
Bhemanna
|
3646008WL012787
|
Bhemanna
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465198
|
|
Mr. Yanke Bheemappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-017-025/010058
(CHINNAPORLA)
|
3646008000NRG24260620230293996
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465202
|
|
MANEMMA YAANKE
|
ICICI BANK LTD(508534)
|
|
11
|
UTKOOR
|
TS-46-008-017-025/010119
(CHINNAPORLA)
|
3646008000NRG24260620230294017
|
26/06/2023
|
Shankaramma
|
3646008WL012787
|
Shankaramma
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465207
|
|
Mrs. SHANKARMMA CHITIMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24260620230294063
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465203
|
|
Mr. Dyavali Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-017-025/010589
(CHINNAPORLA)
|
3646008000NRG24260620230294065
|
26/06/2023
|
Nagappa
|
3646008WL012787
|
Nagappa
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465200
|
|
NAGAPPA KARNE
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24260620230294082
|
26/06/2023
|
ramlingappa
|
3646008WL012787
|
ramlingappa
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465204
|
|
MR M RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-017-025/010864
(CHINNAPORLA)
|
3646008000NRG24260620230294094
|
26/06/2023
|
hassan
|
3646008WL012787
|
hassan
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465192
|
|
K HASSAN
|
HDFC BANK LTD(607152)
|
|
16
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24260620230294104
|
26/06/2023
|
Mekali Sanjappa
|
3646008WL012787
|
Mekali Sanjappa
|
00415
|
SBIN0020200
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465208
|
|
MR MEKALI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-017-025/010014
(CHINNAPORLA)
|
3646008000NRG24260620230293976
|
26/06/2023
|
Narsamma
|
3646008WL012787
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465212
|
|
Mrs. GUNTHALA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-017-025/010278
(CHINNAPORLA)
|
3646008000NRG24260620230294036
|
26/06/2023
|
Shnkramma
|
3646008WL012787
|
Shnkramma
|
00415
|
SBIN0RRAPGB
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465256
|
|
Mr. SHANKRAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24260620230293971
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465267
|
|
Mrs. KARLAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24260620230293970
|
26/06/2023
|
Mahadevamma
|
3646008WL012787
|
Mahadevamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465210
|
|
Mrs. KARLEPOLLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-017-025/010010
(CHINNAPORLA)
|
3646008000NRG24260620230293972
|
26/06/2023
|
Shankramma
|
3646008WL012787
|
Shankramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465224
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-017-025/010013
(CHINNAPORLA)
|
3646008000NRG24260620230293975
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465312
|
|
Mrs. BAYKADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-017-025/010013
(CHINNAPORLA)
|
3646008000NRG24260620230293974
|
26/06/2023
|
Laxmanna
|
3646008WL012787
|
Laxmanna
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465223
|
|
Mr. K B Laxmanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24260620230293979
|
26/06/2023
|
Nagaveni
|
3646008WL012787
|
Nagaveni
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465282
|
|
Mrs. PULAS NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24260620230293977
|
26/06/2023
|
Narsamma
|
3646008WL012787
|
Narsamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465239
|
|
Mrs. Narsamma . Pulaas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24260620230293978
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465209
|
|
Mrs. PULAS PADMAMMA W/O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010016
(CHINNAPORLA)
|
3646008000NRG24260620230293980
|
26/06/2023
|
shankaramma
|
3646008WL012787
|
shankaramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465229
|
|
Ms. PULAS SHANKARAMMA W O P CHINNA SANJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010017
(CHINNAPORLA)
|
3646008000NRG24260620230293981
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465213
|
|
Mrs. Pulas Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010021
(CHINNAPORLA)
|
3646008000NRG24260620230293983
|
26/06/2023
|
Kaviha
|
3646008WL012787
|
Kaviha
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465307
|
|
Mr. KAVITHA ..
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010021
(CHINNAPORLA)
|
3646008000NRG24260620230293982
|
26/06/2023
|
Shekarappa
|
3646008WL012787
|
Shekarappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465263
|
|
Mr. PULAS CHANDRA SHEKAR S/O P CHINNA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24260620230293984
|
26/06/2023
|
Sanjamma
|
3646008WL012787
|
Sanjamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465214
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010031
(CHINNAPORLA)
|
3646008000NRG24260620230293985
|
26/06/2023
|
Shankramma
|
3646008WL012787
|
Shankramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465315
|
|
Mrs. PEDDA ABANOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010034
(CHINNAPORLA)
|
3646008000NRG24260620230293986
|
26/06/2023
|
Anantamma
|
3646008WL012787
|
Anantamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465191
|
|
Mrs. DYAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010041
(CHINNAPORLA)
|
3646008000NRG24260620230293987
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465225
|
|
Mr. CH NARASIMHULU S/O CHINNA HANMANOLL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24260620230293989
|
26/06/2023
|
Kavita
|
3646008WL012787
|
Kavita
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465262
|
|
Mrs. KARLEPOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24260620230293988
|
26/06/2023
|
Raju
|
3646008WL012787
|
Raju
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465264
|
|
Mr. KALLEPOLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010048
(CHINNAPORLA)
|
3646008000NRG24260620230293990
|
26/06/2023
|
shankarmma
|
3646008WL012787
|
shankarmma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465186
|
|
Mrs. AKULA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010049
(CHINNAPORLA)
|
3646008000NRG24260620230293991
|
26/06/2023
|
padmamma
|
3646008WL012787
|
padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465273
|
|
Mrs. ELIGENDLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24260620230293993
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465266
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24260620230293992
|
26/06/2023
|
Venkatamma
|
3646008WL012787
|
Venkatamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465222
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010051
(CHINNAPORLA)
|
3646008000NRG24260620230293994
|
26/06/2023
|
chennamma
|
3646008WL012787
|
chennamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465305
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010051
(CHINNAPORLA)
|
3646008000NRG24260620230293995
|
26/06/2023
|
venkatesh
|
3646008WL012787
|
venkatesh
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465306
|
|
Mr. S VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010065
(CHINNAPORLA)
|
3646008000NRG24260620230293999
|
26/06/2023
|
Anantamma
|
3646008WL012787
|
Anantamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465268
|
|
Mrs. PULAS ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010065
(CHINNAPORLA)
|
3646008000NRG24260620230293998
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465269
|
|
Mr. PULAS NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010066
(CHINNAPORLA)
|
3646008000NRG24260620230294000
|
26/06/2023
|
Timmakka
|
3646008WL012787
|
Timmakka
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465284
|
|
Mrs. PULAS THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010067
(CHINNAPORLA)
|
3646008000NRG24260620230294001
|
26/06/2023
|
Kondayya
|
3646008WL012787
|
Kondayya
|
00684
|
APGV0007147
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983465246
|
|
Mr. PUNDU KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010067
(CHINNAPORLA)
|
3646008000NRG24260620230294002
|
26/06/2023
|
Venkatamma
|
3646008WL012787
|
Venkatamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465277
|
|
Mrs. Pundu Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010073
(CHINNAPORLA)
|
3646008000NRG24260620230294003
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465215
|
|
Mrs. CHINNA MYAKALI MANEMMA W/O RANGAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010091
(CHINNAPORLA)
|
3646008000NRG24260620230294004
|
26/06/2023
|
Narsingamma
|
3646008WL012787
|
Narsingamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465234
|
|
Ms. PEDDANOLLA NARSINGAMMA W/O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010093
(CHINNAPORLA)
|
3646008000NRG24260620230294005
|
26/06/2023
|
Devendramma
|
3646008WL012787
|
Devendramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465297
|
|
Mrs. Karne Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010094
(CHINNAPORLA)
|
3646008000NRG24260620230294006
|
26/06/2023
|
Aruna
|
3646008WL012787
|
Aruna
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465244
|
|
Mrs. CHAKALI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010100
(CHINNAPORLA)
|
3646008000NRG24260620230294007
|
26/06/2023
|
Balayya
|
3646008WL012787
|
Balayya
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465248
|
|
Mr. MEKALI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010100
(CHINNAPORLA)
|
3646008000NRG24260620230294008
|
26/06/2023
|
Govindamma
|
3646008WL012787
|
Govindamma
|
00684
|
APGV0007147
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983465216
|
|
Mrs. Govindamma . Myakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010101
(CHINNAPORLA)
|
3646008000NRG24260620230294009
|
26/06/2023
|
Nagaveni
|
3646008WL012787
|
Nagaveni
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465274
|
|
Mrs. CHAKALI NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010102
(CHINNAPORLA)
|
3646008000NRG24260620230294011
|
26/06/2023
|
saroja
|
3646008WL012787
|
saroja
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465286
|
|
Mrs. BOYAPALLI SAROJA WO ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010102
(CHINNAPORLA)
|
3646008000NRG24260620230294010
|
26/06/2023
|
Subdramma
|
3646008WL012787
|
Subdramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465317
|
|
Mrs. Boinpally Subadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24260620230294012
|
26/06/2023
|
Kistamma
|
3646008WL012787
|
Kistamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465226
|
|
Mrs. KOTAPALLI SHANKARAMMA D/O M CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010114
(CHINNAPORLA)
|
3646008000NRG24260620230294013
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465232
|
|
Mrs. DYAVALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010114
(CHINNAPORLA)
|
3646008000NRG24260620230294014
|
26/06/2023
|
shiva raju
|
3646008WL012787
|
shiva raju
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465293
|
|
Mr. DYAVALI SHIVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010117
(CHINNAPORLA)
|
3646008000NRG24260620230294015
|
26/06/2023
|
Shantamma
|
3646008WL012787
|
Shantamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465188
|
|
Mrs. CHITIMILI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010118
(CHINNAPORLA)
|
3646008000NRG24260620230294016
|
26/06/2023
|
Anantamma
|
3646008WL012787
|
Anantamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465272
|
|
Mrs. KOTLA ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/010124
(CHINNAPORLA)
|
3646008000NRG24260620230294018
|
26/06/2023
|
Anjamma
|
3646008WL012787
|
Anjamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465233
|
|
Mrs. KOTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010125
(CHINNAPORLA)
|
3646008000NRG24260620230294019
|
26/06/2023
|
Samjamma
|
3646008WL012787
|
Samjamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465252
|
|
Mrs. KOTLA SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010129
(CHINNAPORLA)
|
3646008000NRG24260620230294020
|
26/06/2023
|
Ayyalappa
|
3646008WL012787
|
Ayyalappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465189
|
|
Mrs. AYYALAPPA ALIAS MUTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010129
(CHINNAPORLA)
|
3646008000NRG24260620230294021
|
26/06/2023
|
Samjamma
|
3646008WL012787
|
Samjamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465217
|
|
Mrs. Sanjamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010142
(CHINNAPORLA)
|
3646008000NRG24260620230294022
|
26/06/2023
|
Shankramma
|
3646008WL012787
|
Shankramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465316
|
|
Mrs. Karne Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010148
(CHINNAPORLA)
|
3646008000NRG24260620230294023
|
26/06/2023
|
Chennamma
|
3646008WL012787
|
Chennamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465276
|
|
Mr. PULAS CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24260620230294024
|
26/06/2023
|
Narsingamma
|
3646008WL012787
|
Narsingamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465205
|
|
Mrs. KARNEPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010164
(CHINNAPORLA)
|
3646008000NRG24260620230294025
|
26/06/2023
|
Bheemappa
|
3646008WL012787
|
Bheemappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465287
|
|
Mr. MAREPOLLA BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010164
(CHINNAPORLA)
|
3646008000NRG24260620230294026
|
26/06/2023
|
Narsingamma
|
3646008WL012787
|
Narsingamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465242
|
|
Mrs. MAREPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/010183
(CHINNAPORLA)
|
3646008000NRG24260620230294028
|
26/06/2023
|
Anjalamma
|
3646008WL012787
|
Anjalamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465218
|
|
Mrs. Anjalamma . Tarlapolaguni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/010202
(CHINNAPORLA)
|
3646008000NRG24260620230294029
|
26/06/2023
|
Govindamma
|
3646008WL012787
|
Govindamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465235
|
|
Mr. KOTLA PARVATHAMMA W O VENKATAPPA CP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/010204
(CHINNAPORLA)
|
3646008000NRG24260620230294030
|
26/06/2023
|
Kantamma
|
3646008WL012787
|
Kantamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465211
|
|
Mrs. GAJALAPOLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/010204
(CHINNAPORLA)
|
3646008000NRG24260620230294031
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465291
|
|
Mr. GAJJALAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-017-025/010247
(CHINNAPORLA)
|
3646008000NRG24260620230294032
|
26/06/2023
|
Anitha
|
3646008WL012787
|
Anitha
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465290
|
|
Mrs. K ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-017-025/010248
(CHINNAPORLA)
|
3646008000NRG24260620230294033
|
26/06/2023
|
Ashappa
|
3646008WL012787
|
Ashappa
|
00684
|
APGV0007147
|
261
|
261
|
Processed
|
04/07/2023
|
|
2983465314
|
|
Mr. GUVVALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-017-025/010248
(CHINNAPORLA)
|
3646008000NRG24260620230294034
|
26/06/2023
|
Sujatha
|
3646008WL012787
|
Sujatha
|
00684
|
APGV0007147
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983465313
|
|
Mrs. GUVVALI SUJATHA D/O TIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-017-025/010276
(CHINNAPORLA)
|
3646008000NRG24260620230294035
|
26/06/2023
|
Savitramma
|
3646008WL012787
|
Savitramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465270
|
|
Mrs. SAVI TRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-017-025/010279
(CHINNAPORLA)
|
3646008000NRG24260620230294038
|
26/06/2023
|
Narsimulu
|
3646008WL012787
|
Narsimulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465296
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-017-025/010279
(CHINNAPORLA)
|
3646008000NRG24260620230294037
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465238
|
|
Mrs. KOTLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-017-025/010280
(CHINNAPORLA)
|
3646008000NRG24260620230294039
|
26/06/2023
|
Sanjappa
|
3646008WL012787
|
Sanjappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465285
|
|
Mr. DAGNAPURAM SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-017-025/010285
(CHINNAPORLA)
|
3646008000NRG24260620230294041
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465295
|
|
Mrs. PEDDAMBANOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-017-025/010292
(CHINNAPORLA)
|
3646008000NRG24260620230294042
|
26/06/2023
|
Narsingamma
|
3646008WL012787
|
Narsingamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465259
|
|
Mrs. BOYA CHINNA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-017-025/010298
(CHINNAPORLA)
|
3646008000NRG24260620230294043
|
26/06/2023
|
Ashappa
|
3646008WL012787
|
Ashappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465187
|
|
Mr. MAREPOLLA ASHAPPA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-017-025/010298
(CHINNAPORLA)
|
3646008000NRG24260620230294044
|
26/06/2023
|
Sanjamma
|
3646008WL012787
|
Sanjamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465260
|
|
Mrs. Marepolla Sanjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-017-025/010301
(CHINNAPORLA)
|
3646008000NRG24260620230294045
|
26/06/2023
|
Anjappa
|
3646008WL012787
|
Anjappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465219
|
|
Mr. Anjappa . Cakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-017-025/010337
(CHINNAPORLA)
|
3646008000NRG24260620230294046
|
26/06/2023
|
Gangamma
|
3646008WL012787
|
Gangamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465250
|
|
Mrs. PULAS GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-017-025/010337
(CHINNAPORLA)
|
3646008000NRG24260620230294047
|
26/06/2023
|
Somulu
|
3646008WL012787
|
Somulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465190
|
|
Mr. Pulas Somulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-017-025/010391
(CHINNAPORLA)
|
3646008000NRG24260620230294048
|
26/06/2023
|
Chennamma
|
3646008WL012787
|
Chennamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465227
|
|
Mrs. A CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-017-025/010497
(CHINNAPORLA)
|
3646008000NRG24260620230294049
|
26/06/2023
|
Lingamma
|
3646008WL012787
|
Lingamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465230
|
|
Mrs. KOTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-017-025/010499
(CHINNAPORLA)
|
3646008000NRG24260620230294050
|
26/06/2023
|
Bheemamma
|
3646008WL012787
|
Bheemamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465275
|
|
Mrs. CHAKALI BHIMAMMA W/O CHAKALI THIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-017-025/010513
(CHINNAPORLA)
|
3646008000NRG24260620230294051
|
26/06/2023
|
Goremma
|
3646008WL012787
|
Goremma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465228
|
|
Mrs. PULIMAMIDI GOORI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-017-025/010525
(CHINNAPORLA)
|
3646008000NRG24260620230294052
|
26/06/2023
|
Laxmamma
|
3646008WL012787
|
Laxmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465236
|
|
Mrs. CHINNA MYAKALI LAXMI W/O NARSIMHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-017-025/010530
(CHINNAPORLA)
|
3646008000NRG24260620230294053
|
26/06/2023
|
Govindamma
|
3646008WL012787
|
Govindamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465298
|
|
Mrs. Marepola Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-017-025/010532
(CHINNAPORLA)
|
3646008000NRG24260620230294054
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465254
|
|
Mrs. Manemma . Pulaaskotakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24260620230294055
|
26/06/2023
|
Narsingappa
|
3646008WL012787
|
Narsingappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465249
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24260620230294056
|
26/06/2023
|
Sunandamma
|
3646008WL012787
|
Sunandamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465243
|
|
Mrs. KARLEPOLA SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-017-025/010557
(CHINNAPORLA)
|
3646008000NRG24260620230294057
|
26/06/2023
|
Manemma
|
3646008WL012787
|
Manemma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465261
|
|
Mrs. KOTLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-017-025/010562
(CHINNAPORLA)
|
3646008000NRG24260620230294058
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465257
|
|
Mrs. KOTLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-017-025/010571
(CHINNAPORLA)
|
3646008000NRG24260620230294060
|
26/06/2023
|
Fathima
|
3646008WL012787
|
Fathima
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465185
|
|
KATIKE FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTKOOR
|
TS-46-008-017-025/010571
(CHINNAPORLA)
|
3646008000NRG24260620230294059
|
26/06/2023
|
Khaja Mohinuddin
|
3646008WL012787
|
Khaja Mohinuddin
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465265
|
|
Mr. KATIKE KHAJAHUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-017-025/010576
(CHINNAPORLA)
|
3646008000NRG24260620230294061
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465237
|
|
Mrs. PARLA JAYAMMA D/O AMMANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-017-025/010577
(CHINNAPORLA)
|
3646008000NRG24260620230294062
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465258
|
|
Mrs. PULAS . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24260620230294064
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465241
|
|
Mrs. Padmamma . Dyavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-017-025/010589
(CHINNAPORLA)
|
3646008000NRG24260620230294066
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465251
|
|
Mrs. KARNE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-017-025/010615
(CHINNAPORLA)
|
3646008000NRG24260620230294068
|
26/06/2023
|
Kotla Laxmi
|
3646008WL012787
|
Kotla Laxmi
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465310
|
|
Mrs. KOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-017-025/010615
(CHINNAPORLA)
|
3646008000NRG24260620230294067
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465303
|
|
Mrs. kotla padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-017-025/010622
(CHINNAPORLA)
|
3646008000NRG24260620230294070
|
26/06/2023
|
Indiramma
|
3646008WL012787
|
Indiramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465271
|
|
Mrs. ALIGAINLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UTKOOR
|
TS-46-008-017-025/010622
(CHINNAPORLA)
|
3646008000NRG24260620230294069
|
26/06/2023
|
Ramulu
|
3646008WL012787
|
Ramulu
|
00684
|
APGV0007147
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983465319
|
|
Mr. YELIGANDLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24260620230294071
|
26/06/2023
|
Ramulu
|
3646008WL012787
|
Ramulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465221
|
|
Mr. K B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24260620230294072
|
26/06/2023
|
Subadramma
|
3646008WL012787
|
Subadramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465253
|
|
Mrs. BAIKADI SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UTKOOR
|
TS-46-008-017-025/010648
(CHINNAPORLA)
|
3646008000NRG24260620230294074
|
26/06/2023
|
Padmamma
|
3646008WL012787
|
Padmamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465255
|
|
Mrs. Padmamma . Baikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UTKOOR
|
TS-46-008-017-025/010648
(CHINNAPORLA)
|
3646008000NRG24260620230294073
|
26/06/2023
|
Venkatappa
|
3646008WL012787
|
Venkatappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465231
|
|
Mr. B VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24260620230294075
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465281
|
|
Mrs. KARLAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24260620230294077
|
26/06/2023
|
Kurmayya
|
3646008WL012787
|
Kurmayya
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465240
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24260620230294078
|
26/06/2023
|
shankramma
|
3646008WL012787
|
shankramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465220
|
|
Mr. SHANKRAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UTKOOR
|
TS-46-008-017-025/010750
(CHINNAPORLA)
|
3646008000NRG24260620230294081
|
26/06/2023
|
Amrithamma
|
3646008WL012787
|
Amrithamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465309
|
|
AMRUTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
UTKOOR
|
TS-46-008-017-025/010750
(CHINNAPORLA)
|
3646008000NRG24260620230294080
|
26/06/2023
|
chinna ashok
|
3646008WL012787
|
chinna ashok
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465292
|
|
Mr. CHINNA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24260620230294083
|
26/06/2023
|
anitha
|
3646008WL012787
|
anitha
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465302
|
|
Mrs. PULAS ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-017-025/010758
(CHINNAPORLA)
|
3646008000NRG24260620230294084
|
26/06/2023
|
ramlingppa
|
3646008WL012787
|
ramlingppa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465280
|
|
Mr. K RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UTKOOR
|
TS-46-008-017-025/010758
(CHINNAPORLA)
|
3646008000NRG24260620230294085
|
26/06/2023
|
ramulamma
|
3646008WL012787
|
ramulamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465308
|
|
MRS PARMESH RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-017-025/010762
(CHINNAPORLA)
|
3646008000NRG24260620230294086
|
26/06/2023
|
naresh
|
3646008WL012787
|
naresh
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465283
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24260620230294088
|
26/06/2023
|
chenna keshavulu
|
3646008WL012787
|
chenna keshavulu
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465278
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UTKOOR
|
TS-46-008-017-025/010779
(CHINNAPORLA)
|
3646008000NRG24260620230294089
|
26/06/2023
|
Shankarammma
|
3646008WL012787
|
Shankarammma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465289
|
|
Mrs. CHOUTABAI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-017-025/010781
(CHINNAPORLA)
|
3646008000NRG24260620230294092
|
26/06/2023
|
nagappa
|
3646008WL012787
|
nagappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465299
|
|
Mr. SOUTABAI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-017-025/010781
(CHINNAPORLA)
|
3646008000NRG24260620230294091
|
26/06/2023
|
parvarhamma
|
3646008WL012787
|
parvarhamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465288
|
|
Mrs. S PARVATHAMMA WO NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-017-025/010835
(CHINNAPORLA)
|
3646008000NRG24260620230294093
|
26/06/2023
|
Jeenath Begum
|
3646008WL012787
|
Jeenath Begum
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983465245
|
|
MRS KATIKE JEENATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-017-025/010871
(CHINNAPORLA)
|
3646008000NRG24260620230294095
|
26/06/2023
|
Manikyamma
|
3646008WL012787
|
Manikyamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465311
|
|
Mrs. Manikyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-017-025/010991
(CHINNAPORLA)
|
3646008000NRG24260620230294096
|
26/06/2023
|
Eramma
|
3646008WL012787
|
Eramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465279
|
|
Mrs. KUNCHETI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-017-025/010994
(CHINNAPORLA)
|
3646008000NRG24260620230294097
|
26/06/2023
|
devappa
|
3646008WL012787
|
devappa
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465304
|
|
Mr. KUKUNOOR DEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-017-025/010994
(CHINNAPORLA)
|
3646008000NRG24260620230294098
|
26/06/2023
|
padma
|
3646008WL012787
|
padma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465300
|
|
Mrs. Kukunoor Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UTKOOR
|
TS-46-008-017-025/011016
(CHINNAPORLA)
|
3646008000NRG24260620230294099
|
26/06/2023
|
Shankramma
|
3646008WL012787
|
Shankramma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465301
|
|
Mrs. P Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-017-025/011064
(CHINNAPORLA)
|
3646008000NRG24260620230294101
|
26/06/2023
|
Naresh
|
3646008WL012787
|
Naresh
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465320
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-017-025/11079
(CHINNAPORLA)
|
3646008000NRG24260620230294102
|
26/06/2023
|
Jayamma
|
3646008WL012787
|
Jayamma
|
00684
|
APGV0007147
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465247
|
|
Miss. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24260620230294103
|
26/06/2023
|
Myakali Sridevi
|
3646008WL012787
|
Myakali Sridevi
|
00684
|
APGV0007147
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983465294
|
|
Mrs. MYAKALI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60158
|
60158
|
|
|
|
|
|
|
|
|
136
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24260620230294100
|
26/06/2023
|
urmila
|
3646008WL012787
|
urmila
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983465184
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
137
|
UTKOOR
|
TS-46-008-003-004/010300
(THIPRASPALLE)
|
3646008000NRG24260620230293239
|
26/06/2023
|
Kurva Hanmanthu
|
3646008WL012753
|
Kurva Hanmanthu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983465197
|
|
POLAPOLLA NADPI HANMANTHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72222
|
72222
|
|
|
|
|
|
|
|