|
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-46-002-011-008/010052
(KASMANPALLE)
|
3646002011NRG24120320240463309
|
12/03/2024
|
Jayamma
|
3646002WL039350
|
Jayamma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797454
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010118
(GUNMUKLA)
|
3646002000NRG24120320240463546
|
12/03/2024
|
Renuka
|
3646002WL039371
|
Renuka
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938797411
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24120320240463544
|
12/03/2024
|
Narsimulu
|
3646002WL039370
|
Narsimulu
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938797467
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-026-001/010229
(MATHONEPALLE)
|
3646002000NRG24120320240464761
|
12/03/2024
|
Manemma
|
3646002WL039463
|
Manemma
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797473
|
|
MRS VENKAMOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-026-001/020026
(MATHONEPALLE)
|
3646002000NRG24120320240464768
|
12/03/2024
|
Anjamma
|
3646002WL039463
|
Anjamma
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938797447
|
|
Mrs. GANGAMOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-026-001/020050
(MATHONEPALLE)
|
3646002000NRG24120320240464772
|
12/03/2024
|
Lalitha
|
3646002WL039463
|
Lalitha
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797480
|
|
MR SANJAMOLLA LALITH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANWADA
|
TS-46-002-026-001/020050
(MATHONEPALLE)
|
3646002000NRG24120320240464771
|
12/03/2024
|
Peddanarsimulu
|
3646002WL039463
|
Peddanarsimulu
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938797483
|
|
S NARSIMULU
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-026-001/020056
(MATHONEPALLE)
|
3646002000NRG24120320240464774
|
12/03/2024
|
Thirupathamma
|
3646002WL039463
|
Thirupathamma
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797482
|
|
Mrs. J THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-026-001/020066
(MATHONEPALLE)
|
3646002000NRG24120320240464775
|
12/03/2024
|
Padmamma
|
3646002WL039463
|
Padmamma
|
00168
|
ICIC0000538
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797481
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-026-001/020077
(MATHONEPALLE)
|
3646002000NRG24120320240464779
|
12/03/2024
|
Laxmi
|
3646002WL039463
|
Laxmi
|
00168
|
ICIC0000538
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797469
|
|
LAXMI THATIKAMMALA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-026-001/020117
(MATHONEPALLE)
|
3646002000NRG24120320240464782
|
12/03/2024
|
Laxmayya
|
3646002WL039463
|
Laxmayya
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797460
|
|
JAKLEIR LAXMAIAH
|
UCO BANK(607066)
|
|
12
|
DHANWADA
|
TS-46-002-031-001/010004
(YAMNANPALLE)
|
3646002000NRG24120320240463557
|
12/03/2024
|
Devamma
|
3646002WL039373
|
Devamma
|
00168
|
ICIC0000538
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938797443
|
|
DEVAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8319
|
8319
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-005-020/010013
(CHARLAPALLY)
|
3646002000NRG24120320240463861
|
12/03/2024
|
Ramakrishna
|
3646002WL039394
|
Ramakrishna
|
00177
|
IOBA0000862
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938797524
|
|
G RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-005-020/010331
(CHARLAPALLY)
|
3646002000NRG24120320240463923
|
12/03/2024
|
Bhaskar
|
3646002WL039394
|
Bhaskar
|
00415
|
SBIN0003484
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797493
|
|
MR KUMMARI BASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
15
|
DHANWADA
|
TS-46-002-007-004/010284
(GOTUR)
|
3646002000NRG24120320240463234
|
12/03/2024
|
Prathapreddy
|
3646002WL039346
|
Prathapreddy
|
00415
|
SBIN0020257
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797315
|
|
POLKANTI PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
DHANWADA
|
TS-46-002-005-020/010342
(CHARLAPALLY)
|
3646002000NRG24120320240463687
|
12/03/2024
|
Golla Praveen Kumar
|
3646002WL039382
|
Golla Praveen Kumar
|
00415
|
SBIN0020333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938797309
|
|
Mr. Golla Praveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-026-001/020073
(MATHONEPALLE)
|
3646002000NRG24120320240464778
|
12/03/2024
|
Devamma
|
3646002WL039463
|
Devamma
|
00415
|
SBIN0020676
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797535
|
|
MRS GANGAMOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANWADA
|
TS-46-002-026-001/020132
(MATHONEPALLE)
|
3646002000NRG24120320240464785
|
12/03/2024
|
Venkatesh
|
3646002WL039463
|
Venkatesh
|
00415
|
SBIN0020676
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797316
|
|
MR VENKATESH GANGAMOLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANWADA
|
TS-46-002-026-001/020166
(MATHONEPALLE)
|
3646002000NRG24120320240464796
|
12/03/2024
|
laxmi
|
3646002WL039463
|
laxmi
|
00415
|
SBIN0020676
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938797317
|
|
Mrs. UPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-005-020/010434
(CHARLAPALLY)
|
3646002000NRG24120320240463949
|
12/03/2024
|
praveen kumar
|
3646002WL039394
|
praveen kumar
|
00415
|
SBIN0021043
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797314
|
|
Mr. Praveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DHANWADA
|
TS-46-002-007-004/010098
(GOTUR)
|
3646002000NRG24120320240463218
|
12/03/2024
|
Jayamma
|
3646002WL039346
|
Jayamma
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797516
|
|
PATHAR CHED JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-026-001/010251
(MATHONEPALLE)
|
3646002000NRG24120320240463545
|
12/03/2024
|
anjappa
|
3646002WL039370
|
anjappa
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938797297
|
|
MRS JAKLAIR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-026-001/010255
(MATHONEPALLE)
|
3646002000NRG24120320240464765
|
12/03/2024
|
Ananthamma
|
3646002WL039463
|
Ananthamma
|
00415
|
SBIN0021043
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797294
|
|
MR MEKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANWADA
|
TS-46-002-026-001/020132
(MATHONEPALLE)
|
3646002000NRG24120320240464784
|
12/03/2024
|
Laxmi
|
3646002WL039463
|
Laxmi
|
00415
|
SBIN0021043
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797299
|
|
Mrs. LAXMI WO VENKATESH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-026-001/020157
(MATHONEPALLE)
|
3646002000NRG24120320240464794
|
12/03/2024
|
ravi
|
3646002WL039463
|
ravi
|
00415
|
SBIN0021043
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797547
|
|
MR RAVI MYAKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANWADA
|
TS-46-002-031-001/010003
(YAMNANPALLE)
|
3646002000NRG24120320240463556
|
12/03/2024
|
Anasuya
|
3646002WL039373
|
Anasuya
|
00415
|
SBIN0021043
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938797526
|
|
ANASUYA GOUNI
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-031-001/010028
(YAMNANPALLE)
|
3646002000NRG24120320240463560
|
12/03/2024
|
Anjamma
|
3646002WL039373
|
Anjamma
|
00415
|
SBIN0021043
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938797489
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
28
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24120320240463561
|
12/03/2024
|
yellamma
|
3646002WL039373
|
yellamma
|
00415
|
SBIN0021043
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938797304
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANWADA
|
TS-46-002-031-001/010096
(YAMNANPALLE)
|
3646002000NRG24120320240463563
|
12/03/2024
|
Jayamma
|
3646002WL039373
|
Jayamma
|
00415
|
SBIN0021043
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938797539
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24120320240464241
|
12/03/2024
|
venkatappa
|
3646002WL039428
|
venkatappa
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938797501
|
|
MR VENKATAIAH PETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANWADA
|
TS-46-002-031-001/010141
(YAMNANPALLE)
|
3646002000NRG24120320240463565
|
12/03/2024
|
Srishilamma
|
3646002WL039373
|
Srishilamma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797537
|
|
MRS SRISAILAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANWADA
|
TS-46-002-031-001/010142
(YAMNANPALLE)
|
3646002000NRG24120320240463566
|
12/03/2024
|
ramulu
|
3646002WL039373
|
ramulu
|
00415
|
SBIN0021043
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938797512
|
|
KURVA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANWADA
|
TS-46-002-031-001/010179
(YAMNANPALLE)
|
3646002000NRG24120320240463569
|
12/03/2024
|
krishnaiah
|
3646002WL039373
|
krishnaiah
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797295
|
|
MR KRISHNAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANWADA
|
TS-46-002-031-001/010180
(YAMNANPALLE)
|
3646002000NRG24120320240463570
|
12/03/2024
|
lavanya
|
3646002WL039373
|
lavanya
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797538
|
|
MRS BOYA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANWADA
|
TS-46-002-031-001/010198
(YAMNANPALLE)
|
3646002000NRG24120320240463571
|
12/03/2024
|
chinna narsimulu
|
3646002WL039373
|
chinna narsimulu
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797318
|
|
MR MOSATLA CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANWADA
|
TS-46-002-031-001/010213
(YAMNANPALLE)
|
3646002000NRG24120320240463578
|
12/03/2024
|
Laavanya
|
3646002WL039373
|
Laavanya
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797296
|
|
MRS MEDINTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
37
|
DHANWADA
|
TS-46-002-026-001/010229
(MATHONEPALLE)
|
3646002000NRG24120320240464762
|
12/03/2024
|
Chinna Narsimulu
|
3646002WL039463
|
Chinna Narsimulu
|
00462
|
UCBA0001412
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797545
|
|
CHINNA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-026-001/020034
(MATHONEPALLE)
|
3646002000NRG24120320240464770
|
12/03/2024
|
Padmamma
|
3646002WL039463
|
Padmamma
|
00462
|
UCBA0001412
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797546
|
|
PADMAMMA C
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-026-001/020157
(MATHONEPALLE)
|
3646002000NRG24120320240464793
|
12/03/2024
|
Narsamma
|
3646002WL039463
|
Narsamma
|
00462
|
UCBA0001412
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797518
|
|
MYAKALI NARSAMMA
|
UCO BANK(607066)
|
|
40
|
DHANWADA
|
TS-46-002-026-001/020189
(MATHONEPALLE)
|
3646002000NRG24120320240464797
|
12/03/2024
|
Sujatha
|
3646002WL039463
|
Sujatha
|
00462
|
UCBA0001412
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797534
|
|
Mrs. SANJAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-026-001/020215
(MATHONEPALLE)
|
3646002000NRG24120320240464798
|
12/03/2024
|
narsimulu
|
3646002WL039463
|
narsimulu
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938797300
|
|
Mr. YENKAMOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-026-001/020221
(MATHONEPALLE)
|
3646002000NRG24120320240464800
|
12/03/2024
|
lakshmi
|
3646002WL039463
|
lakshmi
|
00462
|
UCBA0001412
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797308
|
|
MISS NARAYANOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANWADA
|
TS-46-002-031-001/010060
(YAMNANPALLE)
|
3646002000NRG24120320240463562
|
12/03/2024
|
Shaheen Begum
|
3646002WL039373
|
Shaheen Begum
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797544
|
|
MR SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANWADA
|
TS-46-002-031-001/010200
(YAMNANPALLE)
|
3646002000NRG24120320240463572
|
12/03/2024
|
laxmi
|
3646002WL039373
|
laxmi
|
00462
|
UCBA0001412
|
856
|
856
|
Rejected
|
13/04/2024
|
|
2938797536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24120320240463574
|
12/03/2024
|
srinivasulu
|
3646002WL039373
|
srinivasulu
|
00462
|
UCBA0001412
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938797487
|
|
DASARI SRINIVASULU
|
UCO BANK(607066)
|
|
46
|
DHANWADA
|
TS-46-002-031-001/010209
(YAMNANPALLE)
|
3646002000NRG24120320240463575
|
12/03/2024
|
pedda kurmappa
|
3646002WL039373
|
pedda kurmappa
|
00462
|
UCBA0001412
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938797307
|
|
PEDDA KURMAPPA
|
UCO BANK(607066)
|
|
47
|
DHANWADA
|
TS-46-002-031-001/010212
(YAMNANPALLE)
|
3646002000NRG24120320240463577
|
12/03/2024
|
rajeswari
|
3646002WL039373
|
rajeswari
|
00462
|
UCBA0001412
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938797488
|
|
MUSTI RAJESWARI
|
UCO BANK(607066)
|
|
48
|
DHANWADA
|
TS-46-002-031-001/010221
(YAMNANPALLE)
|
3646002000NRG24120320240463579
|
12/03/2024
|
Suvarnamma
|
3646002WL039373
|
Suvarnamma
|
00462
|
UCBA0001412
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938797530
|
|
SUVARNAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
DHANWADA
|
TS-46-002-031-001/229
(YAMNANPALLE)
|
3646002000NRG24120320240464242
|
12/03/2024
|
PEDDA NARSIMULU
|
3646002WL039428
|
PEDDA NARSIMULU
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938797302
|
|
PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10844
|
10844
|
|
|
|
|
|
|
|
|
50
|
DHANWADA
|
TS-46-002-005-020/010043
(CHARLAPALLY)
|
3646002000NRG24120320240463870
|
12/03/2024
|
swarupa
|
3646002WL039394
|
swarupa
|
00468
|
UBIN0801160
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938797435
|
|
K SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-005-020/010394
(CHARLAPALLY)
|
3646002000NRG24120320240463935
|
12/03/2024
|
lavanya
|
3646002WL039394
|
lavanya
|
00468
|
UBIN0801160
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797491
|
|
IDIGA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-007-004/010036
(GOTUR)
|
3646002000NRG24120320240463210
|
12/03/2024
|
Lakshmi
|
3646002WL039346
|
Lakshmi
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797399
|
|
DASARI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-007-004/010058
(GOTUR)
|
3646002000NRG24120320240463120
|
12/03/2024
|
Chennamma
|
3646002WL039332
|
Chennamma
|
00468
|
UBIN0801160
|
768
|
768
|
Processed
|
13/04/2024
|
|
2938797451
|
|
Mrs. SAKALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-007-004/010062
(GOTUR)
|
3646002000NRG24120320240463211
|
12/03/2024
|
Yadhayya
|
3646002WL039346
|
Yadhayya
|
00468
|
UBIN0801160
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938797532
|
|
Mr. SAKALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-007-004/010087
(GOTUR)
|
3646002000NRG24120320240463213
|
12/03/2024
|
Balamma
|
3646002WL039346
|
Balamma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797461
|
|
KURVA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24120320240463214
|
12/03/2024
|
Anasuyamma
|
3646002WL039346
|
Anasuyamma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797445
|
|
ANASUYAMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
57
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24120320240463215
|
12/03/2024
|
Manemma
|
3646002WL039346
|
Manemma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797459
|
|
MANEMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
58
|
DHANWADA
|
TS-46-002-007-004/010091
(GOTUR)
|
3646002000NRG24120320240463216
|
12/03/2024
|
Mallamma
|
3646002WL039346
|
Mallamma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797446
|
|
MALLAMMA KONERI
|
ICICI BANK LTD(508534)
|
|
59
|
DHANWADA
|
TS-46-002-007-004/010131
(GOTUR)
|
3646002000NRG24120320240463219
|
12/03/2024
|
Vemkatamma
|
3646002WL039346
|
Vemkatamma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797485
|
|
KORAMONI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-007-004/010139
(GOTUR)
|
3646002000NRG24120320240463221
|
12/03/2024
|
Anjaneyulu
|
3646002WL039346
|
Anjaneyulu
|
00468
|
UBIN0801160
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938797424
|
|
Mr. DHANDU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-007-004/010139
(GOTUR)
|
3646002000NRG24120320240463222
|
12/03/2024
|
Manemma
|
3646002WL039346
|
Manemma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797421
|
|
DANDU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANWADA
|
TS-46-002-007-004/010142
(GOTUR)
|
3646002000NRG24120320240463223
|
12/03/2024
|
Narsimulu
|
3646002WL039346
|
Narsimulu
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797425
|
|
NARSIMULU DANDU
|
ICICI BANK LTD(508534)
|
|
63
|
DHANWADA
|
TS-46-002-007-004/010155
(GOTUR)
|
3646002000NRG24120320240463225
|
12/03/2024
|
Naagamma
|
3646002WL039346
|
Naagamma
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797420
|
|
MANDUVADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-007-004/010158
(GOTUR)
|
3646002000NRG24120320240463227
|
12/03/2024
|
kanthi Balamma
|
3646002WL039346
|
kanthi Balamma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797311
|
|
KANTHI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-007-004/010160
(GOTUR)
|
3646002000NRG24120320240463228
|
12/03/2024
|
Baalamma
|
3646002WL039346
|
Baalamma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797429
|
|
JOGU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-007-004/010170
(GOTUR)
|
3646002000NRG24120320240463230
|
12/03/2024
|
Anjamma
|
3646002WL039346
|
Anjamma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797428
|
|
ANJAMMA PEDDAMANISHOLLA
|
ICICI BANK LTD(508534)
|
|
67
|
DHANWADA
|
TS-46-002-007-004/010172
(GOTUR)
|
3646002000NRG24120320240463231
|
12/03/2024
|
Anjamma
|
3646002WL039346
|
Anjamma
|
00468
|
UBIN0801160
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797422
|
|
ANJAMMA GUDDI
|
ICICI BANK LTD(508534)
|
|
68
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24120320240463161
|
12/03/2024
|
Pedda Laxmi
|
3646002WL039339
|
Pedda Laxmi
|
00468
|
UBIN0801160
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938797466
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-007-004/010272
(GOTUR)
|
3646002000NRG24120320240463233
|
12/03/2024
|
Venkatram Reddy
|
3646002WL039346
|
Venkatram Reddy
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797508
|
|
VANGURU VENKATRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHANWADA
|
TS-46-002-007-004/010284
(GOTUR)
|
3646002000NRG24120320240463235
|
12/03/2024
|
Anuradha
|
3646002WL039346
|
Anuradha
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797484
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-007-004/010305
(GOTUR)
|
3646002000NRG24120320240463236
|
12/03/2024
|
Ananthayya
|
3646002WL039346
|
Ananthayya
|
00468
|
UBIN0801160
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938797412
|
|
SAKALI ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-007-004/010360
(GOTUR)
|
3646002000NRG24120320240463237
|
12/03/2024
|
Sugunamma
|
3646002WL039346
|
Sugunamma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797479
|
|
SUGUNAMMA VANGUR
|
ICICI BANK LTD(508534)
|
|
73
|
DHANWADA
|
TS-46-002-007-004/010372
(GOTUR)
|
3646002000NRG24120320240463239
|
12/03/2024
|
Sayamma
|
3646002WL039346
|
Sayamma
|
00468
|
UBIN0801160
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938797453
|
|
KURVA POLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-007-004/010383
(GOTUR)
|
3646002000NRG24120320240463240
|
12/03/2024
|
Manemma
|
3646002WL039346
|
Manemma
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797444
|
|
BAKKA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24120320240463241
|
12/03/2024
|
Bhaghavanthu Reddy
|
3646002WL039346
|
Bhaghavanthu Reddy
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797464
|
|
VANGURU BHAGAVANTHREDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-007-004/010424
(GOTUR)
|
3646002000NRG24120320240463243
|
12/03/2024
|
Lalithamma
|
3646002WL039346
|
Lalithamma
|
00468
|
UBIN0801160
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938797472
|
|
V LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-007-004/010431
(GOTUR)
|
3646002000NRG24120320240463244
|
12/03/2024
|
Laxmi
|
3646002WL039346
|
Laxmi
|
00468
|
UBIN0801160
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797303
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANWADA
|
TS-46-002-007-004/010448
(GOTUR)
|
3646002000NRG24120320240463245
|
12/03/2024
|
Gopi
|
3646002WL039346
|
Gopi
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797462
|
|
GOPI SIDDI
|
ICICI BANK LTD(508534)
|
|
79
|
DHANWADA
|
TS-46-002-007-004/010491
(GOTUR)
|
3646002000NRG24120320240463247
|
12/03/2024
|
mogulaiah
|
3646002WL039346
|
mogulaiah
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797410
|
|
K MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-007-004/010866
(GOTUR)
|
3646002000NRG24120320240463250
|
12/03/2024
|
Alivelu
|
3646002WL039346
|
Alivelu
|
00468
|
UBIN0801160
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938797423
|
|
BANKAN ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-007-004/010881
(GOTUR)
|
3646002000NRG24120320240463251
|
12/03/2024
|
Mangamma
|
3646002WL039346
|
Mangamma
|
00468
|
UBIN0801160
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938797413
|
|
MANGAMMA VANGURU
|
ICICI BANK LTD(508534)
|
|
82
|
DHANWADA
|
TS-46-002-007-004/010883
(GOTUR)
|
3646002000NRG24120320240463253
|
12/03/2024
|
Radha
|
3646002WL039346
|
Radha
|
00468
|
UBIN0801160
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938797417
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-007-004/010900
(GOTUR)
|
3646002000NRG24120320240463254
|
12/03/2024
|
Ramulu
|
3646002WL039346
|
Ramulu
|
00468
|
UBIN0801160
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938797465
|
|
RAMULU MANGALI
|
ICICI BANK LTD(508534)
|
|
84
|
DHANWADA
|
TS-46-002-007-004/011067
(GOTUR)
|
3646002000NRG24120320240463126
|
12/03/2024
|
Krushnaveni
|
3646002WL039332
|
Krushnaveni
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797416
|
|
C KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANWADA
|
TS-46-002-007-004/011071
(GOTUR)
|
3646002000NRG24120320240463257
|
12/03/2024
|
Mahipal
|
3646002WL039346
|
Mahipal
|
00468
|
UBIN0801160
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938797515
|
|
THANDOOR MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-007-004/030062
(GOTUR)
|
3646002000NRG24120320240463260
|
12/03/2024
|
Indramma
|
3646002WL039346
|
Indramma
|
00468
|
UBIN0801160
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797510
|
|
INDRAMMA DOKUR
|
ICICI BANK LTD(508534)
|
|
87
|
DHANWADA
|
TS-46-002-007-004/030084
(GOTUR)
|
3646002000NRG24120320240463128
|
12/03/2024
|
Anjilamma
|
3646002WL039332
|
Anjilamma
|
00468
|
UBIN0801160
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2938797415
|
|
K ANJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-007-004/030100
(GOTUR)
|
3646002000NRG24120320240463129
|
12/03/2024
|
Bal Chendramma
|
3646002WL039332
|
Bal Chendramma
|
00468
|
UBIN0801160
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938797457
|
|
Mrs. SAKALI BALACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-007-004/030216
(GOTUR)
|
3646002000NRG24120320240463131
|
12/03/2024
|
Anjilamma
|
3646002WL039332
|
Anjilamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797498
|
|
ANJILAMMA DOKUR
|
ICICI BANK LTD(508534)
|
|
90
|
DHANWADA
|
TS-46-002-007-004/11181
(GOTUR)
|
3646002000NRG24120320240463133
|
12/03/2024
|
k laxmi
|
3646002WL039332
|
k laxmi
|
00468
|
UBIN0801160
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938797419
|
|
ANURADHA EDGI
|
ICICI BANK LTD(508534)
|
|
91
|
DHANWADA
|
TS-46-002-007-004/11192
(GOTUR)
|
3646002000NRG24120320240463163
|
12/03/2024
|
naresh
|
3646002WL039339
|
naresh
|
00468
|
UBIN0801160
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938797298
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANWADA
|
TS-46-002-011-008/010052
(KASMANPALLE)
|
3646002011NRG24120320240463308
|
12/03/2024
|
Ramchandrayya
|
3646002WL039350
|
Ramchandrayya
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797450
|
|
KURVA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-026-001/020106
(MATHONEPALLE)
|
3646002000NRG24120320240464780
|
12/03/2024
|
Narsimulu
|
3646002WL039463
|
Narsimulu
|
00468
|
UBIN0801160
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797456
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
94
|
DHANWADA
|
TS-46-002-031-001/010174
(YAMNANPALLE)
|
3646002000NRG24120320240463568
|
12/03/2024
|
narahari
|
3646002WL039373
|
narahari
|
00468
|
UBIN0801160
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938797310
|
|
KAVALI NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33853
|
33853
|
|
|
|
|
|
|
|
|
95
|
DHANWADA
|
TS-46-002-007-004/11204
(GOTUR)
|
3646002000NRG24120320240463137
|
12/03/2024
|
Gouni Sanjeeva Reddy
|
3646002WL039332
|
Gouni Sanjeeva Reddy
|
00468
|
UBIN0805262
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938797301
|
|
SANJEEVA REDDY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
96
|
DHANWADA
|
TS-46-002-005-020/010004
(CHARLAPALLY)
|
3646002000NRG24120320240463857
|
12/03/2024
|
Iramma
|
3646002WL039394
|
Iramma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797382
|
|
Mrs. GOLLA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-005-020/010006
(CHARLAPALLY)
|
3646002000NRG24120320240463858
|
12/03/2024
|
Gouramma
|
3646002WL039394
|
Gouramma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797529
|
|
Mrs. GOURAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-005-020/010009
(CHARLAPALLY)
|
3646002000NRG24120320240463859
|
12/03/2024
|
Balamma
|
3646002WL039394
|
Balamma
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797527
|
|
Mrs. GOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-005-020/010011
(CHARLAPALLY)
|
3646002000NRG24120320240463860
|
12/03/2024
|
Mangamma
|
3646002WL039394
|
Mangamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797520
|
|
Mrs. MANGAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-005-020/010015
(CHARLAPALLY)
|
3646002000NRG24120320240463862
|
12/03/2024
|
Sayamma
|
3646002WL039394
|
Sayamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797352
|
|
Mrs. GOLLA CHINNA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-005-020/010020
(CHARLAPALLY)
|
3646002000NRG24120320240463864
|
12/03/2024
|
Ananthamma
|
3646002WL039394
|
Ananthamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797542
|
|
Mrs. MARIKANTI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-005-020/010020
(CHARLAPALLY)
|
3646002000NRG24120320240463863
|
12/03/2024
|
Balakistappa
|
3646002WL039394
|
Balakistappa
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797540
|
|
Mr. BALAKISTAPPA MARIKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-005-020/010022
(CHARLAPALLY)
|
3646002000NRG24120320240463865
|
12/03/2024
|
Hanmamma
|
3646002WL039394
|
Hanmamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797392
|
|
Mrs. GUDE HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-005-020/010028
(CHARLAPALLY)
|
3646002000NRG24120320240463866
|
12/03/2024
|
Jayamma
|
3646002WL039394
|
Jayamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797355
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-005-020/010034
(CHARLAPALLY)
|
3646002000NRG24120320240463867
|
12/03/2024
|
Chandramouli
|
3646002WL039394
|
Chandramouli
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797449
|
|
Mr. SANJAGARI CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-005-020/010037
(CHARLAPALLY)
|
3646002000NRG24120320240463869
|
12/03/2024
|
Anitha
|
3646002WL039394
|
Anitha
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797414
|
|
Mrs. SANJAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-005-020/010037
(CHARLAPALLY)
|
3646002000NRG24120320240463868
|
12/03/2024
|
Ramulamma
|
3646002WL039394
|
Ramulamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797361
|
|
Mrs. SANJAGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-005-020/010047
(CHARLAPALLY)
|
3646002000NRG24120320240463871
|
12/03/2024
|
Buggamma
|
3646002WL039394
|
Buggamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797335
|
|
Mrs. MALA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-005-020/010051
(CHARLAPALLY)
|
3646002000NRG24120320240463872
|
12/03/2024
|
Devamma
|
3646002WL039394
|
Devamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797334
|
|
Mrs. SIDHANI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-005-020/010053
(CHARLAPALLY)
|
3646002000NRG24120320240463873
|
12/03/2024
|
K KRISHNAVENI
|
3646002WL039394
|
K KRISHNAVENI
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797441
|
|
Master. K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
111
|
DHANWADA
|
TS-46-002-005-020/010062
(CHARLAPALLY)
|
3646002000NRG24120320240463874
|
12/03/2024
|
Ananthamma
|
3646002WL039394
|
Ananthamma
|
00684
|
APGV0007155
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938797340
|
|
Mrs. BUDDAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-005-020/010063
(CHARLAPALLY)
|
3646002000NRG24120320240463875
|
12/03/2024
|
Bhagyalaxmi
|
3646002WL039394
|
Bhagyalaxmi
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797337
|
|
Mrs. P BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-005-020/010065
(CHARLAPALLY)
|
3646002000NRG24120320240463876
|
12/03/2024
|
Sayamma
|
3646002WL039394
|
Sayamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797504
|
|
Mrs. YENGANOLLA SAYAMMA W O RAMULU Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-005-020/010082
(CHARLAPALLY)
|
3646002000NRG24120320240463877
|
12/03/2024
|
Laxmi
|
3646002WL039394
|
Laxmi
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797349
|
|
Mrs. BUDDAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-005-020/010084
(CHARLAPALLY)
|
3646002000NRG24120320240463878
|
12/03/2024
|
Anjamma
|
3646002WL039394
|
Anjamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797437
|
|
Mrs. EEDGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-005-020/010086
(CHARLAPALLY)
|
3646002000NRG24120320240463879
|
12/03/2024
|
Ramulamma
|
3646002WL039394
|
Ramulamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797439
|
|
RAMULAMMA MALA
|
ICICI BANK LTD(508534)
|
|
117
|
DHANWADA
|
TS-46-002-005-020/010088
(CHARLAPALLY)
|
3646002000NRG24120320240463880
|
12/03/2024
|
Govindhamma
|
3646002WL039394
|
Govindhamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797348
|
|
Mrs. BERI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-005-020/010093
(CHARLAPALLY)
|
3646002000NRG24120320240463881
|
12/03/2024
|
Kousalya
|
3646002WL039394
|
Kousalya
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797442
|
|
Mrs. KOUSALYA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-005-020/010099
(CHARLAPALLY)
|
3646002000NRG24120320240463882
|
12/03/2024
|
Bharathamma
|
3646002WL039394
|
Bharathamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797372
|
|
Mrs. BERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-005-020/010101
(CHARLAPALLY)
|
3646002000NRG24120320240463883
|
12/03/2024
|
Sunitha
|
3646002WL039394
|
Sunitha
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797353
|
|
Mrs. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-005-020/010102
(CHARLAPALLY)
|
3646002000NRG24120320240463884
|
12/03/2024
|
Vimalamma
|
3646002WL039394
|
Vimalamma
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797528
|
|
Mrs. MALLAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-005-020/010103
(CHARLAPALLY)
|
3646002000NRG24120320240463885
|
12/03/2024
|
Lakshmamma
|
3646002WL039394
|
Lakshmamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797476
|
|
INDIRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
123
|
DHANWADA
|
TS-46-002-005-020/010104
(CHARLAPALLY)
|
3646002000NRG24120320240463886
|
12/03/2024
|
Balamma
|
3646002WL039394
|
Balamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797345
|
|
Mrs. JATRAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-005-020/010114
(CHARLAPALLY)
|
3646002000NRG24120320240463887
|
12/03/2024
|
Anjilamma
|
3646002WL039394
|
Anjilamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797333
|
|
MRS GURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANWADA
|
TS-46-002-005-020/010116
(CHARLAPALLY)
|
3646002000NRG24120320240463888
|
12/03/2024
|
Anjilamma
|
3646002WL039394
|
Anjilamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797362
|
|
Mrs. SANJAGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-005-020/010121
(CHARLAPALLY)
|
3646002000NRG24120320240463889
|
12/03/2024
|
Chinna Hussain
|
3646002WL039394
|
Chinna Hussain
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797393
|
|
Mr. M D CHINNA HUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-005-020/010121
(CHARLAPALLY)
|
3646002000NRG24120320240463890
|
12/03/2024
|
Mogalambee
|
3646002WL039394
|
Mogalambee
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797313
|
|
Mrs. MOULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-005-020/010126
(CHARLAPALLY)
|
3646002000NRG24120320240463891
|
12/03/2024
|
Aruna
|
3646002WL039394
|
Aruna
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797494
|
|
Mrs. ARUNA SANJAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-005-020/010127
(CHARLAPALLY)
|
3646002000NRG24120320240463892
|
12/03/2024
|
Kanakamma
|
3646002WL039394
|
Kanakamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797505
|
|
Mrs. L.KANAKAMMA W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-005-020/010128
(CHARLAPALLY)
|
3646002000NRG24120320240463893
|
12/03/2024
|
savitri
|
3646002WL039394
|
savitri
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797436
|
|
Mrs. Yengani Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-005-020/010147
(CHARLAPALLY)
|
3646002000NRG24120320240463894
|
12/03/2024
|
Venkataiah
|
3646002WL039394
|
Venkataiah
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797321
|
|
Mr. SANJAGARI VENKATAIAH S O HANMANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-005-020/010153
(CHARLAPALLY)
|
3646002000NRG24120320240463895
|
12/03/2024
|
Anjamma
|
3646002WL039394
|
Anjamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797338
|
|
Ms. ANJAMMA W O NAGAPPA MARIKENTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-005-020/010154
(CHARLAPALLY)
|
3646002000NRG24120320240463897
|
12/03/2024
|
Manjula
|
3646002WL039394
|
Manjula
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797373
|
|
Mrs. Y MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-005-020/010154
(CHARLAPALLY)
|
3646002000NRG24120320240463896
|
12/03/2024
|
rajappa
|
3646002WL039394
|
rajappa
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797354
|
|
Mr. YANGANOLLA RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-005-020/010155
(CHARLAPALLY)
|
3646002000NRG24120320240463898
|
12/03/2024
|
Krushnaiah
|
3646002WL039394
|
Krushnaiah
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797375
|
|
Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-005-020/010158
(CHARLAPALLY)
|
3646002000NRG24120320240463899
|
12/03/2024
|
Chandramma
|
3646002WL039394
|
Chandramma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797351
|
|
Mrs. BHIMAGARI CHANDRAMMA WO B SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-005-020/010158
(CHARLAPALLY)
|
3646002000NRG24120320240463900
|
12/03/2024
|
Sayamma
|
3646002WL039394
|
Sayamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797448
|
|
SAYAMMA BEEMAGARI
|
ICICI BANK LTD(508534)
|
|
138
|
DHANWADA
|
TS-46-002-005-020/010162
(CHARLAPALLY)
|
3646002000NRG24120320240463901
|
12/03/2024
|
Vanitha
|
3646002WL039394
|
Vanitha
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797502
|
|
Mrs. VANITHA EDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-005-020/010170
(CHARLAPALLY)
|
3646002000NRG24120320240463902
|
12/03/2024
|
Devamma
|
3646002WL039394
|
Devamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797368
|
|
Mrs. BUDDAMOLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-005-020/010172
(CHARLAPALLY)
|
3646002000NRG24120320240463903
|
12/03/2024
|
Ramashwari
|
3646002WL039394
|
Ramashwari
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797350
|
|
Mrs. NEELETI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-005-020/010173
(CHARLAPALLY)
|
3646002000NRG24120320240463904
|
12/03/2024
|
Bujjamma
|
3646002WL039394
|
Bujjamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797339
|
|
Mrs. CHINABUGGANOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-005-020/010180
(CHARLAPALLY)
|
3646002000NRG24120320240463905
|
12/03/2024
|
Savathri
|
3646002WL039394
|
Savathri
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797390
|
|
Mrs. PEDDAJAMULOLLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-005-020/010221
(CHARLAPALLY)
|
3646002000NRG24120320240463906
|
12/03/2024
|
Chennamma
|
3646002WL039394
|
Chennamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797383
|
|
Mrs. SANJAGARI CHENNAMMA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-005-020/010239
(CHARLAPALLY)
|
3646002000NRG24120320240463907
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797320
|
|
Mrs. SATYAMMA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-005-020/010268
(CHARLAPALLY)
|
3646002000NRG24120320240463908
|
12/03/2024
|
Baratamma
|
3646002WL039394
|
Baratamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797522
|
|
Mrs. GOLLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-005-020/010291
(CHARLAPALLY)
|
3646002000NRG24120320240463909
|
12/03/2024
|
Ushen Bee
|
3646002WL039394
|
Ushen Bee
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797521
|
|
Mrs. USHEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-005-020/010292
(CHARLAPALLY)
|
3646002000NRG24120320240463911
|
12/03/2024
|
Ismayal
|
3646002WL039394
|
Ismayal
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797397
|
|
Mr. ISMAYAL HUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-005-020/010292
(CHARLAPALLY)
|
3646002000NRG24120320240463910
|
12/03/2024
|
Rajiya Begum
|
3646002WL039394
|
Rajiya Begum
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797389
|
|
Mrs. RAJIYA BEGUM WO CHINNA ISMAIL RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-005-020/010293
(CHARLAPALLY)
|
3646002000NRG24120320240463912
|
12/03/2024
|
Ramulu
|
3646002WL039394
|
Ramulu
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797391
|
|
Mr. RAMULU G SO BUCHAPPA RO CHERLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-005-020/010294
(CHARLAPALLY)
|
3646002000NRG24120320240463913
|
12/03/2024
|
Narsingamma
|
3646002WL039394
|
Narsingamma
|
00684
|
APGV0007155
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938797363
|
|
Mrs. DADAMOLA NARSIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-005-020/010295
(CHARLAPALLY)
|
3646002000NRG24120320240463914
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797325
|
|
Mrs. EDULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-005-020/010307
(CHARLAPALLY)
|
3646002000NRG24120320240463915
|
12/03/2024
|
Mogulamma
|
3646002WL039394
|
Mogulamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797523
|
|
Mrs. E.MOGULAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-005-020/010309
(CHARLAPALLY)
|
3646002000NRG24120320240463916
|
12/03/2024
|
Manikyamma
|
3646002WL039394
|
Manikyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797374
|
|
Mrs. ENGANI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-005-020/010310
(CHARLAPALLY)
|
3646002000NRG24120320240463917
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797344
|
|
Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-005-020/010311
(CHARLAPALLY)
|
3646002000NRG24120320240463918
|
12/03/2024
|
Balamani
|
3646002WL039394
|
Balamani
|
00684
|
APGV0007155
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938797346
|
|
Mrs. GOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-005-020/010317
(CHARLAPALLY)
|
3646002000NRG24120320240463919
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797326
|
|
Mrs. BHUNINTA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-005-020/010321
(CHARLAPALLY)
|
3646002000NRG24120320240463920
|
12/03/2024
|
Buchamma
|
3646002WL039394
|
Buchamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797478
|
|
BUCHAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
158
|
DHANWADA
|
TS-46-002-005-020/010326
(CHARLAPALLY)
|
3646002000NRG24120320240463921
|
12/03/2024
|
Ananthamma
|
3646002WL039394
|
Ananthamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797367
|
|
Mr. ANANTHAMMA KONDAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-005-020/010328
(CHARLAPALLY)
|
3646002000NRG24120320240463922
|
12/03/2024
|
Rajappa
|
3646002WL039394
|
Rajappa
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797388
|
|
Mr. JATRAM RAJANNA S O SAYANNA R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-005-020/010332
(CHARLAPALLY)
|
3646002000NRG24120320240463924
|
12/03/2024
|
Kamalamma
|
3646002WL039394
|
Kamalamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797503
|
|
Mr. Eediga Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-005-020/010333
(CHARLAPALLY)
|
3646002000NRG24120320240463925
|
12/03/2024
|
Laxmamma
|
3646002WL039394
|
Laxmamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797347
|
|
Mrs. CHINNABUGGNOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-005-020/010336
(CHARLAPALLY)
|
3646002000NRG24120320240463926
|
12/03/2024
|
kavitha
|
3646002WL039394
|
kavitha
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797434
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-005-020/010341
(CHARLAPALLY)
|
3646002000NRG24120320240463686
|
12/03/2024
|
Vasanthamma
|
3646002WL039382
|
Vasanthamma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938797305
|
|
Mrs. K VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-005-020/010342
(CHARLAPALLY)
|
3646002000NRG24120320240463927
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797306
|
|
Mrs. GOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-005-020/010347
(CHARLAPALLY)
|
3646002000NRG24120320240463928
|
12/03/2024
|
Suvarna
|
3646002WL039394
|
Suvarna
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797369
|
|
Mrs. BER SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-005-020/010355
(CHARLAPALLY)
|
3646002000NRG24120320240463929
|
12/03/2024
|
Vaddemma
|
3646002WL039394
|
Vaddemma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797332
|
|
Mrs. BHIMAGARI ODEMMA WO KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-005-020/010358
(CHARLAPALLY)
|
3646002000NRG24120320240463930
|
12/03/2024
|
Kishtamma
|
3646002WL039394
|
Kishtamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797365
|
|
Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DHANWADA
|
TS-46-002-005-020/010362
(CHARLAPALLY)
|
3646002000NRG24120320240463931
|
12/03/2024
|
chandramma
|
3646002WL039394
|
chandramma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797356
|
|
Mrs. VADDE CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
DHANWADA
|
TS-46-002-005-020/010363
(CHARLAPALLY)
|
3646002000NRG24120320240463932
|
12/03/2024
|
manikyamma
|
3646002WL039394
|
manikyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797336
|
|
Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
DHANWADA
|
TS-46-002-005-020/010368
(CHARLAPALLY)
|
3646002000NRG24120320240463933
|
12/03/2024
|
Sudhakar
|
3646002WL039394
|
Sudhakar
|
00684
|
APGV0007155
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938797541
|
|
Mr. SANJAGARI SUDHAKAR S O MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
DHANWADA
|
TS-46-002-005-020/010389
(CHARLAPALLY)
|
3646002000NRG24120320240463934
|
12/03/2024
|
Padma
|
3646002WL039394
|
Padma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797378
|
|
Mrs. BER PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
DHANWADA
|
TS-46-002-005-020/010395
(CHARLAPALLY)
|
3646002000NRG24120320240463936
|
12/03/2024
|
tharamma
|
3646002WL039394
|
tharamma
|
00684
|
APGV0007155
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938797404
|
|
Mrs. GOPI TARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
DHANWADA
|
TS-46-002-005-020/010409
(CHARLAPALLY)
|
3646002000NRG24120320240463937
|
12/03/2024
|
aruna
|
3646002WL039394
|
aruna
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797431
|
|
Mrs. G ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
DHANWADA
|
TS-46-002-005-020/010410
(CHARLAPALLY)
|
3646002000NRG24120320240463938
|
12/03/2024
|
sunitha
|
3646002WL039394
|
sunitha
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797474
|
|
Mrs. Golla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DHANWADA
|
TS-46-002-005-020/010411
(CHARLAPALLY)
|
3646002000NRG24120320240463939
|
12/03/2024
|
bemammare
|
3646002WL039394
|
bemammare
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797433
|
|
Mrs. KARRENNOLA BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DHANWADA
|
TS-46-002-005-020/010412
(CHARLAPALLY)
|
3646002000NRG24120320240463940
|
12/03/2024
|
govindhamma
|
3646002WL039394
|
govindhamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797470
|
|
Mrs. KARRENNOLA GOVINADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
DHANWADA
|
TS-46-002-005-020/010415
(CHARLAPALLY)
|
3646002000NRG24120320240463941
|
12/03/2024
|
vasantamma
|
3646002WL039394
|
vasantamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797406
|
|
Mrs. KOTAKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
DHANWADA
|
TS-46-002-005-020/010418
(CHARLAPALLY)
|
3646002000NRG24120320240463942
|
12/03/2024
|
ramakrishnamma
|
3646002WL039394
|
ramakrishnamma
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797366
|
|
Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
DHANWADA
|
TS-46-002-005-020/010421
(CHARLAPALLY)
|
3646002000NRG24120320240463943
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797364
|
|
Mrs. YANGANOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DHANWADA
|
TS-46-002-005-020/010424
(CHARLAPALLY)
|
3646002000NRG24120320240463944
|
12/03/2024
|
Mallamma
|
3646002WL039394
|
Mallamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797463
|
|
Mrs. Beri Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
DHANWADA
|
TS-46-002-005-020/010425
(CHARLAPALLY)
|
3646002000NRG24120320240463945
|
12/03/2024
|
Satyamma
|
3646002WL039394
|
Satyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797405
|
|
Mrs. SANJAGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
DHANWADA
|
TS-46-002-005-020/010428
(CHARLAPALLY)
|
3646002000NRG24120320240463947
|
12/03/2024
|
Buddamolla Anjaneyulu
|
3646002WL039394
|
Buddamolla Anjaneyulu
|
00684
|
APGV0007155
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938797471
|
|
Mr. Buddamolla Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
DHANWADA
|
TS-46-002-005-020/010428
(CHARLAPALLY)
|
3646002000NRG24120320240463946
|
12/03/2024
|
Sujatha
|
3646002WL039394
|
Sujatha
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797408
|
|
Mrs. KAREE SUJATHA
|
INDIAN BANK(607105)
|
|
184
|
DHANWADA
|
TS-46-002-005-020/010431
(CHARLAPALLY)
|
3646002000NRG24120320240463948
|
12/03/2024
|
anjimma
|
3646002WL039394
|
anjimma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797475
|
|
BER ANJIMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHANWADA
|
TS-46-002-005-020/010435
(CHARLAPALLY)
|
3646002000NRG24120320240463950
|
12/03/2024
|
chennamma
|
3646002WL039394
|
chennamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797409
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
DHANWADA
|
TS-46-002-005-020/010436
(CHARLAPALLY)
|
3646002000NRG24120320240463951
|
12/03/2024
|
Gopyamma
|
3646002WL039394
|
Gopyamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797401
|
|
Mrs. BHEEMAGARI GOPYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
DHANWADA
|
TS-46-002-005-020/010444
(CHARLAPALLY)
|
3646002000NRG24120320240463952
|
12/03/2024
|
Venkatamma
|
3646002WL039394
|
Venkatamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797407
|
|
Mrs. Kuntenolla Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
DHANWADA
|
TS-46-002-005-020/010449
(CHARLAPALLY)
|
3646002000NRG24120320240463953
|
12/03/2024
|
Venkatappa
|
3646002WL039394
|
Venkatappa
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797394
|
|
Mr. S VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
DHANWADA
|
TS-46-002-005-020/010491
(CHARLAPALLY)
|
3646002000NRG24120320240463954
|
12/03/2024
|
Anitha
|
3646002WL039394
|
Anitha
|
00684
|
APGV0007155
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938797455
|
|
Mrs. LAKSHMAMGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
DHANWADA
|
TS-46-002-005-020/010493
(CHARLAPALLY)
|
3646002000NRG24120320240463955
|
12/03/2024
|
Anitha
|
3646002WL039394
|
Anitha
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797432
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
DHANWADA
|
TS-46-002-005-020/010496
(CHARLAPALLY)
|
3646002000NRG24120320240463956
|
12/03/2024
|
Pallavi
|
3646002WL039394
|
Pallavi
|
00684
|
APGV0007155
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797440
|
|
Mrs. MARIKENTI PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
DHANWADA
|
TS-46-002-005-020/010509
(CHARLAPALLY)
|
3646002000NRG24120320240463959
|
12/03/2024
|
Krishna kumar
|
3646002WL039394
|
Krishna kumar
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797486
|
|
Mr. K Krishna Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DHANWADA
|
TS-46-002-005-020/010522
(CHARLAPALLY)
|
3646002000NRG24120320240463961
|
12/03/2024
|
Manjula
|
3646002WL039394
|
Manjula
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797438
|
|
Mrs. Marikenti Manjulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DHANWADA
|
TS-46-002-005-020/10532
(CHARLAPALLY)
|
3646002000NRG24120320240463962
|
12/03/2024
|
Gope Nagamma
|
3646002WL039394
|
Gope Nagamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797377
|
|
Mrs. GOPE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DHANWADA
|
TS-46-002-005-020/10537
(CHARLAPALLY)
|
3646002000NRG24120320240463963
|
12/03/2024
|
K Anjamma
|
3646002WL039394
|
K Anjamma
|
00684
|
APGV0007155
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797477
|
|
Mrs. K ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DHANWADA
|
TS-46-002-007-004/010065
(GOTUR)
|
3646002000NRG24120320240463121
|
12/03/2024
|
Anjilamma
|
3646002WL039332
|
Anjilamma
|
00684
|
APGV0007155
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797511
|
|
Mrs. SAKALI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
DHANWADA
|
TS-46-002-007-004/010144
(GOTUR)
|
3646002000NRG24120320240463224
|
12/03/2024
|
Satyamma
|
3646002WL039346
|
Satyamma
|
00684
|
APGV0007155
|
792
|
792
|
Processed
|
14/04/2024
|
|
2938797513
|
|
JOGU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHANWADA
|
TS-46-002-007-004/010170
(GOTUR)
|
3646002000NRG24120320240463229
|
12/03/2024
|
Ashanna
|
3646002WL039346
|
Ashanna
|
00684
|
APGV0007155
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797517
|
|
MRS MALA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANWADA
|
TS-46-002-007-004/010306
(GOTUR)
|
3646002000NRG24120320240463125
|
12/03/2024
|
Narsimulu
|
3646002WL039332
|
Narsimulu
|
00684
|
APGV0007155
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2938797319
|
|
Mr. Narsimulu . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DHANWADA
|
TS-46-002-007-004/010370
(GOTUR)
|
3646002000NRG24120320240463238
|
12/03/2024
|
Neelamma
|
3646002WL039346
|
Neelamma
|
00684
|
APGV0007155
|
990
|
990
|
Processed
|
14/04/2024
|
|
2938797341
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHANWADA
|
TS-46-002-007-004/010487
(GOTUR)
|
3646002000NRG24120320240463246
|
12/03/2024
|
Shivamma
|
3646002WL039346
|
Shivamma
|
00684
|
APGV0007155
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797543
|
|
MUSALOLLA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHANWADA
|
TS-46-002-007-004/011163
(GOTUR)
|
3646002000NRG24120320240463258
|
12/03/2024
|
Kathalaiah
|
3646002WL039346
|
Kathalaiah
|
00684
|
APGV0007155
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938797514
|
|
Mr. Kathalayya . Jyogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DHANWADA
|
TS-46-002-007-004/011163
(GOTUR)
|
3646002000NRG24120320240463259
|
12/03/2024
|
kathalamma
|
3646002WL039346
|
kathalamma
|
00684
|
APGV0007155
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797327
|
|
Mrs. JOGU KATHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DHANWADA
|
TS-46-002-007-004/030221
(GOTUR)
|
3646002000NRG24120320240463132
|
12/03/2024
|
Chennamma
|
3646002WL039332
|
Chennamma
|
00684
|
APGV0007155
|
384
|
384
|
Processed
|
13/04/2024
|
|
2938797359
|
|
Mrs. DOKOORI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DHANWADA
|
TS-46-002-026-001/020106
(MATHONEPALLE)
|
3646002000NRG24120320240464781
|
12/03/2024
|
Bagyamma
|
3646002WL039463
|
Bagyamma
|
00684
|
APGV0007155
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797506
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73870
|
73870
|
|
|
|
|
|
|
|
|
206
|
DHANWADA
|
TS-46-002-026-001/010234
(MATHONEPALLE)
|
3646002000NRG24120320240464763
|
12/03/2024
|
ramammma
|
3646002WL039463
|
ramammma
|
00684
|
APGV0007174
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797403
|
|
Mrs. MEKALA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DHANWADA
|
TS-46-002-026-001/010245
(MATHONEPALLE)
|
3646002000NRG24120320240464764
|
12/03/2024
|
sujatha
|
3646002WL039463
|
sujatha
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938797402
|
|
Mrs. MYAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DHANWADA
|
TS-46-002-026-001/010256
(MATHONEPALLE)
|
3646002000NRG24120320240464766
|
12/03/2024
|
narsamma
|
3646002WL039463
|
narsamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797396
|
|
Mrs. Y NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DHANWADA
|
TS-46-002-026-001/010258
(MATHONEPALLE)
|
3646002000NRG24120320240464767
|
12/03/2024
|
padmamma
|
3646002WL039463
|
padmamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938797387
|
|
Mrs. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DHANWADA
|
TS-46-002-026-001/020054
(MATHONEPALLE)
|
3646002000NRG24120320240464773
|
12/03/2024
|
Anjamma
|
3646002WL039463
|
Anjamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797357
|
|
Mrs. MECHANIC ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DHANWADA
|
TS-46-002-026-001/020066
(MATHONEPALLE)
|
3646002000NRG24120320240464776
|
12/03/2024
|
saritha
|
3646002WL039463
|
saritha
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797398
|
|
Mrs. SARITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
DHANWADA
|
TS-46-002-026-001/020067
(MATHONEPALLE)
|
3646002000NRG24120320240464777
|
12/03/2024
|
laxmi
|
3646002WL039463
|
laxmi
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797395
|
|
Mrs. A LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DHANWADA
|
TS-46-002-026-001/020117
(MATHONEPALLE)
|
3646002000NRG24120320240464783
|
12/03/2024
|
bahanu priya
|
3646002WL039463
|
bahanu priya
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797384
|
|
Mrs. J BHANU PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DHANWADA
|
TS-46-002-026-001/020139
(MATHONEPALLE)
|
3646002000NRG24120320240464786
|
12/03/2024
|
Jayamma
|
3646002WL039463
|
Jayamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797358
|
|
Mrs. MEKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DHANWADA
|
TS-46-002-026-001/020140
(MATHONEPALLE)
|
3646002000NRG24120320240464787
|
12/03/2024
|
Venkatamma
|
3646002WL039463
|
Venkatamma
|
00684
|
APGV0007174
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797386
|
|
Mrs. VENKATAMMA WO GOPAL NARANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DHANWADA
|
TS-46-002-026-001/020144
(MATHONEPALLE)
|
3646002000NRG24120320240464791
|
12/03/2024
|
Anjaneyulu
|
3646002WL039463
|
Anjaneyulu
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938797322
|
|
Mr. ANJAIAH BALAKISTAPOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
DHANWADA
|
TS-46-002-026-001/020144
(MATHONEPALLE)
|
3646002000NRG24120320240464790
|
12/03/2024
|
Satyamma
|
3646002WL039463
|
Satyamma
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938797380
|
|
Mrs. BALAKISTAPPOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
DHANWADA
|
TS-46-002-026-001/020147
(MATHONEPALLE)
|
3646002000NRG24120320240464792
|
12/03/2024
|
sujatha
|
3646002WL039463
|
sujatha
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797385
|
|
Mrs. ASHANOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
DHANWADA
|
TS-46-002-026-001/020161
(MATHONEPALLE)
|
3646002000NRG24120320240464795
|
12/03/2024
|
Rajeshwari
|
3646002WL039463
|
Rajeshwari
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938797376
|
|
Mrs. MYAKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
DHANWADA
|
TS-46-002-026-001/020215
(MATHONEPALLE)
|
3646002000NRG24120320240464799
|
12/03/2024
|
padma
|
3646002WL039463
|
padma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
14/04/2024
|
|
2938797381
|
|
YENKAMOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHANWADA
|
TS-46-002-031-001/010014
(YAMNANPALLE)
|
3646002000NRG24120320240463559
|
12/03/2024
|
Shivamma
|
3646002WL039373
|
Shivamma
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797490
|
|
Ms. SHIVAMMA W O NARSIMULU KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24120320240463576
|
12/03/2024
|
krishnaiah
|
3646002WL039373
|
krishnaiah
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797509
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
223
|
DHANWADA
|
TS-46-002-007-004/010036
(GOTUR)
|
3646002000NRG24120320240463209
|
12/03/2024
|
Krushnayya
|
3646002WL039346
|
Krushnayya
|
00684
|
APGV0007207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797331
|
|
Mr. DASARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DHANWADA
|
TS-46-002-007-004/010084
(GOTUR)
|
3646002000NRG24120320240463212
|
12/03/2024
|
hanmanthu
|
3646002WL039346
|
hanmanthu
|
00684
|
APGV0007207
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797342
|
|
Mr. BINIKENI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
DHANWADA
|
TS-46-002-007-004/010097
(GOTUR)
|
3646002000NRG24120320240463217
|
12/03/2024
|
Narsimulu
|
3646002WL039346
|
Narsimulu
|
00684
|
APGV0007207
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797324
|
|
Mr. KURUVA ANGADI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
DHANWADA
|
TS-46-002-007-004/010138
(GOTUR)
|
3646002000NRG24120320240463220
|
12/03/2024
|
Chinnahanmanna
|
3646002WL039346
|
Chinnahanmanna
|
00684
|
APGV0007207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797328
|
|
Mr. B CHINNA HANUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DHANWADA
|
TS-46-002-007-004/010158
(GOTUR)
|
3646002000NRG24120320240463226
|
12/03/2024
|
Ramulu
|
3646002WL039346
|
Ramulu
|
00684
|
APGV0007207
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938797379
|
|
Mr. Kanthi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DHANWADA
|
TS-46-002-007-004/010254
(GOTUR)
|
3646002000NRG24120320240463122
|
12/03/2024
|
Ramulamma
|
3646002WL039332
|
Ramulamma
|
00684
|
APGV0007207
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938797370
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
DHANWADA
|
TS-46-002-007-004/010257
(GOTUR)
|
3646002000NRG24120320240463123
|
12/03/2024
|
Santhamma
|
3646002WL039332
|
Santhamma
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797452
|
|
Mrs. SAKALI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
DHANWADA
|
TS-46-002-007-004/010258
(GOTUR)
|
3646002000NRG24120320240463124
|
12/03/2024
|
Bebamma
|
3646002WL039332
|
Bebamma
|
00684
|
APGV0007207
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938797418
|
|
BEBAMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
231
|
DHANWADA
|
TS-46-002-007-004/010407
(GOTUR)
|
3646002000NRG24120320240463242
|
12/03/2024
|
Anjilamma
|
3646002WL039346
|
Anjilamma
|
00684
|
APGV0007207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797330
|
|
THANDOORU ANJILAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
232
|
DHANWADA
|
TS-46-002-007-004/010590
(GOTUR)
|
3646002000NRG24120320240463248
|
12/03/2024
|
Laxmamma
|
3646002WL039346
|
Laxmamma
|
00684
|
APGV0007207
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797343
|
|
Mrs. BURLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DHANWADA
|
TS-46-002-007-004/010701
(GOTUR)
|
3646002000NRG24120320240463249
|
12/03/2024
|
Chandrakala
|
3646002WL039346
|
Chandrakala
|
00684
|
APGV0007207
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938797329
|
|
DHANDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHANWADA
|
TS-46-002-007-004/010883
(GOTUR)
|
3646002000NRG24120320240463252
|
12/03/2024
|
Raju
|
3646002WL039346
|
Raju
|
00684
|
APGV0007207
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938797323
|
|
Mr. BANIKE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
DHANWADA
|
TS-46-002-007-004/011053
(GOTUR)
|
3646002000NRG24120320240463255
|
12/03/2024
|
Rameshwaramma
|
3646002WL039346
|
Rameshwaramma
|
00684
|
APGV0007207
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938797458
|
|
Mrs. RAMESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DHANWADA
|
TS-46-002-007-004/011071
(GOTUR)
|
3646002000NRG24120320240463256
|
12/03/2024
|
Laxmamma
|
3646002WL039346
|
Laxmamma
|
00684
|
APGV0007207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797430
|
|
Mrs. THANDOORU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DHANWADA
|
TS-46-002-007-004/030083
(GOTUR)
|
3646002000NRG24120320240463127
|
12/03/2024
|
Ananathamma
|
3646002WL039332
|
Ananathamma
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797371
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
DHANWADA
|
TS-46-002-007-004/030215
(GOTUR)
|
3646002000NRG24120320240463130
|
12/03/2024
|
satyamma
|
3646002WL039332
|
satyamma
|
00684
|
APGV0007207
|
768
|
768
|
Processed
|
13/04/2024
|
|
2938797360
|
|
Mrs. DOKOORI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24120320240463162
|
12/03/2024
|
BODI VENKATAIAH
|
3646002WL039339
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938797400
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
DHANWADA
|
TS-46-002-007-004/11190
(GOTUR)
|
3646002000NRG24120320240463134
|
12/03/2024
|
Sakali Swapna
|
3646002WL039332
|
Sakali Swapna
|
00684
|
APGV0007207
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2938797427
|
|
Mrs. SAKALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
DHANWADA
|
TS-46-002-007-004/11191
(GOTUR)
|
3646002000NRG24120320240463135
|
12/03/2024
|
suvarna
|
3646002WL039332
|
suvarna
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938797426
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24120320240463573
|
12/03/2024
|
sujatha
|
3646002WL039373
|
sujatha
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2938797468
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15452
|
15452
|
|
|
|
|
|
|
|
|
243
|
DHANWADA
|
TS-46-002-005-020/010504
(CHARLAPALLY)
|
3646002000NRG24120320240463957
|
12/03/2024
|
Laxmaiah
|
3646002WL039394
|
Laxmaiah
|
00688
|
FINO0001001
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938797525
|
|
BER LAKSHMAIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DHANWADA
|
TS-46-002-005-020/010504
(CHARLAPALLY)
|
3646002000NRG24120320240463958
|
12/03/2024
|
Manemma
|
3646002WL039394
|
Manemma
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938797519
|
|
BER MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
245
|
DHANWADA
|
TS-46-002-005-020/010510
(CHARLAPALLY)
|
3646002000NRG24120320240463960
|
12/03/2024
|
Anjilamma
|
3646002WL039394
|
Anjilamma
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938797492
|
|
Mrs. G ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DHANWADA
|
TS-46-002-007-004/010232
(GOTUR)
|
3646002000NRG24120320240463232
|
12/03/2024
|
Chandramma
|
3646002WL039346
|
Chandramma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938797531
|
|
Mrs. GOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DHANWADA
|
TS-46-002-007-004/11193
(GOTUR)
|
3646002000NRG24120320240463136
|
12/03/2024
|
Gouni Chinnamolla Sunitha
|
3646002WL039332
|
Gouni Chinnamolla Sunitha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2938797533
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHANWADA
|
TS-46-002-026-001/020032
(MATHONEPALLE)
|
3646002000NRG24120320240464769
|
12/03/2024
|
Venkatamma
|
3646002WL039463
|
Venkatamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938797496
|
|
MAREMOLA VENKATAMMA
|
UCO BANK(607066)
|
|
249
|
DHANWADA
|
TS-46-002-026-001/020140
(MATHONEPALLE)
|
3646002000NRG24120320240464788
|
12/03/2024
|
Gopal
|
3646002WL039463
|
Gopal
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938797495
|
|
Mr. GOPAL NARAYANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
DHANWADA
|
TS-46-002-026-001/020141
(MATHONEPALLE)
|
3646002000NRG24120320240464789
|
12/03/2024
|
Laxmi
|
3646002WL039463
|
Laxmi
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
14/04/2024
|
|
2938797497
|
|
MEKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHANWADA
|
TS-46-002-031-001/010009
(YAMNANPALLE)
|
3646002000NRG24120320240463558
|
12/03/2024
|
Chandrakala
|
3646002WL039373
|
Chandrakala
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797499
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
252
|
DHANWADA
|
TS-46-002-031-001/010121
(YAMNANPALLE)
|
3646002000NRG24120320240463564
|
12/03/2024
|
Shamkaramma
|
3646002WL039373
|
Shamkaramma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938797507
|
|
Mrs. SHANKARAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DHANWADA
|
TS-46-002-031-001/010152
(YAMNANPALLE)
|
3646002000NRG24120320240463567
|
12/03/2024
|
Laxmidevamma
|
3646002WL039373
|
Laxmidevamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938797500
|
|
LAXMIDEVAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
254
|
DHANWADA
|
TS-46-002-031-001/10233
(YAMNANPALLE)
|
3646002000NRG24120320240463580
|
12/03/2024
|
Nakka Radhika
|
3646002WL039373
|
Nakka Radhika
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938797312
|
|
LALKOTA RAJESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7543
|
7543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183759
|
183759
|
|
|
|
|
|
|
|