|
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-46-008-012-015/010004
(OBLAPUR)
|
3646008000NRG24150420230021129
|
15/04/2023
|
Anitha
|
3646008WL001089
|
Anitha
|
00078
|
CNRB0001407
|
488
|
488
|
Processed
|
11/05/2023
|
|
1436997294
|
|
KUNTENOLLA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-004-006/10912
(NIDUGURTHI)
|
3646008000NRG24150420230020787
|
15/04/2023
|
A BASWARAJ
|
3646008WL001080
|
A BASWARAJ
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436997199
|
|
MR A BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24150420230021144
|
15/04/2023
|
bhaskar
|
3646008WL001090
|
bhaskar
|
00415
|
SBIN0005874
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997296
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-017-025/010966
(CHINNAPORLA)
|
3646008000NRG24150420230021171
|
15/04/2023
|
Lavanya
|
3646008WL001090
|
Lavanya
|
00415
|
SBIN0005874
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997295
|
|
SHRI LAVANYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010002
(CHINNAPORLA)
|
3646008000NRG24150420230021131
|
15/04/2023
|
Anjamma
|
3646008WL001090
|
Anjamma
|
00415
|
SBIN0020200
|
808
|
808
|
Processed
|
11/05/2023
|
|
1436997197
|
|
ANJAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-017-025/010005
(CHINNAPORLA)
|
3646008000NRG24150420230021132
|
15/04/2023
|
Anantamma
|
3646008WL001090
|
Anantamma
|
00415
|
SBIN0020200
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997193
|
|
ANANTAMMA KALVALA
|
ICICI BANK LTD(508534)
|
|
7
|
UTKOOR
|
TS-46-008-017-025/010092
(CHINNAPORLA)
|
3646008000NRG24150420230021178
|
15/04/2023
|
Govindamma
|
3646008WL001091
|
Govindamma
|
00415
|
SBIN0020200
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997195
|
|
Mrs. PEDDA AMBANOLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/010126
(CHINNAPORLA)
|
3646008000NRG24150420230021183
|
15/04/2023
|
chennamma
|
3646008WL001091
|
chennamma
|
00415
|
SBIN0020200
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997165
|
|
MRS B CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-017-025/010589
(CHINNAPORLA)
|
3646008000NRG24150420230021079
|
15/04/2023
|
Nagappa
|
3646008WL001087
|
Nagappa
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997196
|
|
NAGAPPA KARNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-015-022/010020
(PULMAMIDI)
|
3646008000NRG24150420230020793
|
15/04/2023
|
Ganneti Anitha
|
3646008WL001082
|
Ganneti Anitha
|
00415
|
SBIN0020676
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997166
|
|
VAKITI ANITHA
|
UCO BANK(607066)
|
|
11
|
UTKOOR
|
TS-46-008-015-022/010452
(PULMAMIDI)
|
3646008000NRG24150420230020801
|
15/04/2023
|
anjaneyallu
|
3646008WL001082
|
anjaneyallu
|
00415
|
SBIN0020676
|
725
|
725
|
Processed
|
11/05/2023
|
|
1436997198
|
|
MR KOTHAKUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24150420230020815
|
15/04/2023
|
Gattanolla Anjeneyulu
|
3646008WL001082
|
Gattanolla Anjeneyulu
|
00415
|
SBIN0020676
|
967
|
967
|
Processed
|
11/05/2023
|
|
1436997201
|
|
MR GATTANOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24150420230020828
|
15/04/2023
|
Thiruopathamma
|
3646008WL001082
|
Thiruopathamma
|
00415
|
SBIN0020676
|
483
|
483
|
Processed
|
11/05/2023
|
|
1436997204
|
|
MRS BUJJARAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24150420230020829
|
15/04/2023
|
Naresh
|
3646008WL001082
|
Naresh
|
00415
|
SBIN0020676
|
242
|
242
|
Processed
|
11/05/2023
|
|
1436997194
|
|
MR NARESH GATTANOOLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24150420230020830
|
15/04/2023
|
Narmada
|
3646008WL001082
|
Narmada
|
00415
|
SBIN0020676
|
483
|
483
|
Processed
|
11/05/2023
|
|
1436997203
|
|
MISS GATTANOLLA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012411
(PULMAMIDI)
|
3646008000NRG24150420230020831
|
15/04/2023
|
Balappa
|
3646008WL001082
|
Balappa
|
00415
|
SBIN0020676
|
967
|
967
|
Processed
|
11/05/2023
|
|
1436997192
|
|
MR BIJWAR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012412
(PULMAMIDI)
|
3646008000NRG24150420230020835
|
15/04/2023
|
Kowsalya
|
3646008WL001082
|
Kowsalya
|
00415
|
SBIN0020676
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997190
|
|
MRS MUSTI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012412
(PULMAMIDI)
|
3646008000NRG24150420230020833
|
15/04/2023
|
Sumithra
|
3646008WL001082
|
Sumithra
|
00415
|
SBIN0020676
|
967
|
967
|
Processed
|
11/05/2023
|
|
1436997200
|
|
MRS SUMITRA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-015-022/012412
(PULMAMIDI)
|
3646008000NRG24150420230020834
|
15/04/2023
|
Venkatesh
|
3646008WL001082
|
Venkatesh
|
00415
|
SBIN0020676
|
967
|
967
|
Processed
|
11/05/2023
|
|
1436997191
|
|
MR MUSTI VENKATSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-015-022/012419
(PULMAMIDI)
|
3646008000NRG24150420230020836
|
15/04/2023
|
Anjamma
|
3646008WL001082
|
Anjamma
|
00415
|
SBIN0020676
|
483
|
483
|
Processed
|
11/05/2023
|
|
1436997297
|
|
MRS GATANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-015-022/012420
(PULMAMIDI)
|
3646008000NRG24150420230020838
|
15/04/2023
|
Bharathamma
|
3646008WL001082
|
Bharathamma
|
00415
|
SBIN0020676
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997189
|
|
MRS GATANOLLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-015-022/012420
(PULMAMIDI)
|
3646008000NRG24150420230020837
|
15/04/2023
|
Chinna Balappa
|
3646008WL001082
|
Chinna Balappa
|
00415
|
SBIN0020676
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997298
|
|
MR GATANOLLA CHINNA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-015-022/012470
(PULMAMIDI)
|
3646008000NRG24150420230020839
|
15/04/2023
|
Krishnaiah
|
3646008WL001082
|
Krishnaiah
|
00415
|
SBIN0020676
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997205
|
|
MR SAKALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-015-022/12596
(PULMAMIDI)
|
3646008000NRG24150420230020845
|
15/04/2023
|
JALUGARI BHEEMASH
|
3646008WL001082
|
JALUGARI BHEEMASH
|
00415
|
SBIN0020676
|
725
|
725
|
Processed
|
11/05/2023
|
|
1436997202
|
|
MR JALUGARI BHEEMASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14259
|
14259
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010278
(CHINNAPORLA)
|
3646008000NRG24150420230021072
|
15/04/2023
|
Shnkramma
|
3646008WL001086
|
Shnkramma
|
00415
|
SBIN0RRAPGB
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997246
|
|
Mr. SHANKRAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010999
(CHINNAPORLA)
|
3646008000NRG24150420230021091
|
15/04/2023
|
vennela
|
3646008WL001088
|
vennela
|
00468
|
UBIN0801160
|
777
|
777
|
Processed
|
11/05/2023
|
|
1436997284
|
|
VENNELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010005
(CHINNAPORLA)
|
3646008000NRG24150420230021133
|
15/04/2023
|
Anitha
|
3646008WL001090
|
Anitha
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997257
|
|
Mrs. PYATA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24150420230021082
|
15/04/2023
|
Alivelu
|
3646008WL001088
|
Alivelu
|
00684
|
APGV0007147
|
777
|
777
|
Processed
|
11/05/2023
|
|
1436997256
|
|
Mrs. KARNE ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010024
(CHINNAPORLA)
|
3646008000NRG24150420230021083
|
15/04/2023
|
Padmamma
|
3646008WL001088
|
Padmamma
|
00684
|
APGV0007147
|
621
|
621
|
Processed
|
11/05/2023
|
|
1436997240
|
|
Mrs. KUNCHETI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010031
(CHINNAPORLA)
|
3646008000NRG24150420230021175
|
15/04/2023
|
Shankramma
|
3646008WL001091
|
Shankramma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997215
|
|
Mrs. PEDDA ABANOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24150420230021067
|
15/04/2023
|
Narsimulu
|
3646008WL001086
|
Narsimulu
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997250
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24150420230021066
|
15/04/2023
|
Venkatamma
|
3646008WL001086
|
Venkatamma
|
00684
|
APGV0007147
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436997214
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010066
(CHINNAPORLA)
|
3646008000NRG24150420230021076
|
15/04/2023
|
Timmakka
|
3646008WL001087
|
Timmakka
|
00684
|
APGV0007147
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997265
|
|
Mrs. PULAS THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010070
(CHINNAPORLA)
|
3646008000NRG24150420230021134
|
15/04/2023
|
Anjamma
|
3646008WL001090
|
Anjamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997242
|
|
Mrs. BOOTHPUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010076
(CHINNAPORLA)
|
3646008000NRG24150420230021068
|
15/04/2023
|
Shankramma
|
3646008WL001086
|
Shankramma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997216
|
|
Mrs. shankramma . chitimalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010083
(CHINNAPORLA)
|
3646008000NRG24150420230021177
|
15/04/2023
|
Kistamma
|
3646008WL001091
|
Kistamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997263
|
|
Mrs. VAKITI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010083
(CHINNAPORLA)
|
3646008000NRG24150420230021176
|
15/04/2023
|
Shivamma
|
3646008WL001091
|
Shivamma
|
00684
|
APGV0007147
|
472
|
472
|
Processed
|
11/05/2023
|
|
1436997288
|
|
Mrs. VAKITI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010096
(CHINNAPORLA)
|
3646008000NRG24150420230021135
|
15/04/2023
|
Bhagvan
|
3646008WL001090
|
Bhagvan
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997219
|
|
Mr. S BHAGAVAN S/O S LODDA KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010096
(CHINNAPORLA)
|
3646008000NRG24150420230021136
|
15/04/2023
|
renamma
|
3646008WL001090
|
renamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997312
|
|
Mrs. S RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010099
(CHINNAPORLA)
|
3646008000NRG24150420230021179
|
15/04/2023
|
Balappa
|
3646008WL001091
|
Balappa
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997291
|
|
Mr. CHAKALI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010123
(CHINNAPORLA)
|
3646008000NRG24150420230021181
|
15/04/2023
|
Manemma
|
3646008WL001091
|
Manemma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997209
|
|
Mrs. Manemma . Adda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010126
(CHINNAPORLA)
|
3646008000NRG24150420230021182
|
15/04/2023
|
Venkatamma
|
3646008WL001091
|
Venkatamma
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997230
|
|
Miss. JENGIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010131
(CHINNAPORLA)
|
3646008000NRG24150420230021184
|
15/04/2023
|
Sujatha
|
3646008WL001091
|
Sujatha
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997266
|
|
Mrs. DOBBALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010134
(CHINNAPORLA)
|
3646008000NRG24150420230021137
|
15/04/2023
|
Kistappa
|
3646008WL001090
|
Kistappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997252
|
|
Mr. DANDU KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010135
(CHINNAPORLA)
|
3646008000NRG24150420230021138
|
15/04/2023
|
Renuka
|
3646008WL001090
|
Renuka
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997251
|
|
Mrs. MALLEPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010136
(CHINNAPORLA)
|
3646008000NRG24150420230021139
|
15/04/2023
|
rukmini
|
3646008WL001090
|
rukmini
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997303
|
|
Mrs. M Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010138
(CHINNAPORLA)
|
3646008000NRG24150420230021185
|
15/04/2023
|
Laxmi
|
3646008WL001091
|
Laxmi
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997269
|
|
Mrs. VAKITI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010139
(CHINNAPORLA)
|
3646008000NRG24150420230021186
|
15/04/2023
|
Chennamma
|
3646008WL001091
|
Chennamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997241
|
|
Mrs. VAKITI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010143
(CHINNAPORLA)
|
3646008000NRG24150420230021140
|
15/04/2023
|
Raju
|
3646008WL001090
|
Raju
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997279
|
|
Mr. SONDEM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010154
(CHINNAPORLA)
|
3646008000NRG24150420230021141
|
15/04/2023
|
Savitramma
|
3646008WL001090
|
Savitramma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997228
|
|
Mr. SHERLABAI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010157
(CHINNAPORLA)
|
3646008000NRG24150420230021187
|
15/04/2023
|
Bhimanna
|
3646008WL001091
|
Bhimanna
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997310
|
|
BHIMANNA TAMMIDI
|
ICICI BANK LTD(508534)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010170
(CHINNAPORLA)
|
3646008000NRG24150420230021142
|
15/04/2023
|
Padma
|
3646008WL001090
|
Padma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997217
|
|
Mrs. DANDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010175
(CHINNAPORLA)
|
3646008000NRG24150420230021188
|
15/04/2023
|
Vijaya laxmi
|
3646008WL001091
|
Vijaya laxmi
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997305
|
|
Mrs. PEDAAMULA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010179
(CHINNAPORLA)
|
3646008000NRG24150420230021190
|
15/04/2023
|
Venkatamma
|
3646008WL001091
|
Venkatamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997232
|
|
Mrs. DAMIDI CHINNA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010179
(CHINNAPORLA)
|
3646008000NRG24150420230021189
|
15/04/2023
|
Venkatappa
|
3646008WL001091
|
Venkatappa
|
00684
|
APGV0007147
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436997259
|
|
Mr. DAMIDI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24150420230021143
|
15/04/2023
|
Raju
|
3646008WL001090
|
Raju
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997261
|
|
Mr. SANTI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010183
(CHINNAPORLA)
|
3646008000NRG24150420230021069
|
15/04/2023
|
Anjalamma
|
3646008WL001086
|
Anjalamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997210
|
|
Mrs. Anjalamma . Tarlapolaguni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010192
(CHINNAPORLA)
|
3646008000NRG24150420230021145
|
15/04/2023
|
Chinnahanmantu
|
3646008WL001090
|
Chinnahanmantu
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997258
|
|
Mr. PYATA ANJAPPA S/O CHINNA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010194
(CHINNAPORLA)
|
3646008000NRG24150420230021146
|
15/04/2023
|
Chandrappa
|
3646008WL001090
|
Chandrappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997271
|
|
Mr. SANTI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010195
(CHINNAPORLA)
|
3646008000NRG24150420230021191
|
15/04/2023
|
Sumitramma
|
3646008WL001091
|
Sumitramma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997290
|
|
Mrs. KARLAPOLLA SUMITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010204
(CHINNAPORLA)
|
3646008000NRG24150420230021070
|
15/04/2023
|
Kantamma
|
3646008WL001086
|
Kantamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997207
|
|
Mrs. GAJALAPOLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/010204
(CHINNAPORLA)
|
3646008000NRG24150420230021071
|
15/04/2023
|
Narsimulu
|
3646008WL001086
|
Narsimulu
|
00684
|
APGV0007147
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436997277
|
|
Mr. GAJJALAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010205
(CHINNAPORLA)
|
3646008000NRG24150420230021147
|
15/04/2023
|
Anantamma
|
3646008WL001090
|
Anantamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997235
|
|
Mrs. BUTPUR ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24150420230021151
|
15/04/2023
|
Ammakka
|
3646008WL001090
|
Ammakka
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997262
|
|
Mrs. DANDU AMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24150420230021149
|
15/04/2023
|
Gouramma
|
3646008WL001090
|
Gouramma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997309
|
|
Mrs. DANDU GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24150420230021150
|
15/04/2023
|
Katalappa
|
3646008WL001090
|
Katalappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997224
|
|
Mr. DANDU KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24150420230021148
|
15/04/2023
|
Sourappa
|
3646008WL001090
|
Sourappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997225
|
|
Mr. DANDU SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010219
(CHINNAPORLA)
|
3646008000NRG24150420230021152
|
15/04/2023
|
Narsamma
|
3646008WL001090
|
Narsamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997253
|
|
Mrs. SANTANOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010223
(CHINNAPORLA)
|
3646008000NRG24150420230021153
|
15/04/2023
|
Shankramma
|
3646008WL001090
|
Shankramma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997273
|
|
Mrs. KATKA SHANKRAMMA WO LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010227
(CHINNAPORLA)
|
3646008000NRG24150420230021154
|
15/04/2023
|
Kistappa
|
3646008WL001090
|
Kistappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997292
|
|
Mrs. KRISHNAIAH TUNGANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/010227
(CHINNAPORLA)
|
3646008000NRG24150420230021155
|
15/04/2023
|
Narsamma
|
3646008WL001090
|
Narsamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997218
|
|
Mrs. Narsamma . Tammanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/010246
(CHINNAPORLA)
|
3646008000NRG24150420230021192
|
15/04/2023
|
Buggappa
|
3646008WL001091
|
Buggappa
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997272
|
|
Mr. VAKITI BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/010246
(CHINNAPORLA)
|
3646008000NRG24150420230021193
|
15/04/2023
|
Jayamma
|
3646008WL001091
|
Jayamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997254
|
|
Mrs. VAKITI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/010269
(CHINNAPORLA)
|
3646008000NRG24150420230021156
|
15/04/2023
|
Bhimappa
|
3646008WL001090
|
Bhimappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997248
|
|
Mr. BARE BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-017-025/010269
(CHINNAPORLA)
|
3646008000NRG24150420230021157
|
15/04/2023
|
Shankaramma
|
3646008WL001090
|
Shankaramma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997306
|
|
SHANKARAMMA BARRE
|
ICICI BANK LTD(508534)
|
|
76
|
UTKOOR
|
TS-46-008-017-025/010280
(CHINNAPORLA)
|
3646008000NRG24150420230021077
|
15/04/2023
|
Balamma
|
3646008WL001087
|
Balamma
|
00684
|
APGV0007147
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997211
|
|
Mrs. DAGNAPURAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-017-025/010280
(CHINNAPORLA)
|
3646008000NRG24150420230021078
|
15/04/2023
|
Sanjappa
|
3646008WL001087
|
Sanjappa
|
00684
|
APGV0007147
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997268
|
|
Mr. DAGNAPURAM SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-017-025/010282
(CHINNAPORLA)
|
3646008000NRG24150420230021158
|
15/04/2023
|
Savitramma
|
3646008WL001090
|
Savitramma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997247
|
|
Mrs. KURVA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-017-025/010285
(CHINNAPORLA)
|
3646008000NRG24150420230021194
|
15/04/2023
|
Padmamma
|
3646008WL001091
|
Padmamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997283
|
|
Mrs. PEDDAMBANOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-017-025/010324
(CHINNAPORLA)
|
3646008000NRG24150420230021159
|
15/04/2023
|
Rangamma
|
3646008WL001090
|
Rangamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997287
|
|
Mrs. BHUTPUR RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-017-025/010337
(CHINNAPORLA)
|
3646008000NRG24150420230021160
|
15/04/2023
|
Gangamma
|
3646008WL001090
|
Gangamma
|
00684
|
APGV0007147
|
808
|
808
|
Processed
|
11/05/2023
|
|
1436997237
|
|
Mrs. PULAS GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-017-025/010337
(CHINNAPORLA)
|
3646008000NRG24150420230021161
|
15/04/2023
|
Somulu
|
3646008WL001090
|
Somulu
|
00684
|
APGV0007147
|
808
|
808
|
Processed
|
11/05/2023
|
|
1436997293
|
|
Mr. Pulas Somulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-017-025/010340
(CHINNAPORLA)
|
3646008000NRG24150420230021162
|
15/04/2023
|
sanjamma
|
3646008WL001090
|
sanjamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997299
|
|
Mrs. JAMBANOLLA SANJAMMA WO ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-017-025/010341
(CHINNAPORLA)
|
3646008000NRG24150420230021195
|
15/04/2023
|
Shiva Lingamma
|
3646008WL001091
|
Shiva Lingamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997289
|
|
Mrs. KURVA SHIVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-017-025/010343
(CHINNAPORLA)
|
3646008000NRG24150420230021196
|
15/04/2023
|
Lingamma
|
3646008WL001091
|
Lingamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997222
|
|
Mrs. KURVA LINGAMMA ALIAS NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-017-025/010344
(CHINNAPORLA)
|
3646008000NRG24150420230021197
|
15/04/2023
|
Ananthamma
|
3646008WL001091
|
Ananthamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997212
|
|
Mrs. KURVA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-017-025/010344
(CHINNAPORLA)
|
3646008000NRG24150420230021198
|
15/04/2023
|
Shankramma
|
3646008WL001091
|
Shankramma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997234
|
|
Mrs. KURVA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-017-025/010351
(CHINNAPORLA)
|
3646008000NRG24150420230021199
|
15/04/2023
|
sujatha
|
3646008WL001091
|
sujatha
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997300
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-017-025/010382
(CHINNAPORLA)
|
3646008000NRG24150420230021163
|
15/04/2023
|
Laxmi
|
3646008WL001090
|
Laxmi
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997302
|
|
Mrs. J Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-017-025/010492
(CHINNAPORLA)
|
3646008000NRG24150420230021164
|
15/04/2023
|
Venkatesh
|
3646008WL001090
|
Venkatesh
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997304
|
|
Mr. Police venkatappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-017-025/010493
(CHINNAPORLA)
|
3646008000NRG24150420230021165
|
15/04/2023
|
Bujjamma
|
3646008WL001090
|
Bujjamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997221
|
|
Mrs. BORSI SHANKRAMMA W/O ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24150420230021200
|
15/04/2023
|
Ananthamma
|
3646008WL001091
|
Ananthamma
|
00684
|
APGV0007147
|
472
|
472
|
Processed
|
11/05/2023
|
|
1436997227
|
|
Mrs. Ananthamma . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-017-025/010574
(CHINNAPORLA)
|
3646008000NRG24150420230021201
|
15/04/2023
|
Sabemma
|
3646008WL001091
|
Sabemma
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997255
|
|
Mrs. KURVA SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-017-025/010588
(CHINNAPORLA)
|
3646008000NRG24150420230021073
|
15/04/2023
|
Jayamma
|
3646008WL001086
|
Jayamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997249
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-017-025/010589
(CHINNAPORLA)
|
3646008000NRG24150420230021080
|
15/04/2023
|
Jayamma
|
3646008WL001087
|
Jayamma
|
00684
|
APGV0007147
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997239
|
|
Mrs. KARNE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-017-025/010626
(CHINNAPORLA)
|
3646008000NRG24150420230021166
|
15/04/2023
|
Laxmi
|
3646008WL001090
|
Laxmi
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997260
|
|
Mrs. KATIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-017-025/010628
(CHINNAPORLA)
|
3646008000NRG24150420230021167
|
15/04/2023
|
Manemma
|
3646008WL001090
|
Manemma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997236
|
|
Mrs. DANDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-017-025/010634
(CHINNAPORLA)
|
3646008000NRG24150420230021168
|
15/04/2023
|
Ananthamma
|
3646008WL001090
|
Ananthamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997244
|
|
Mr. BAIKADI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-017-025/010640
(CHINNAPORLA)
|
3646008000NRG24150420230021202
|
15/04/2023
|
Gouramma
|
3646008WL001091
|
Gouramma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997238
|
|
Mrs. B GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-017-025/010641
(CHINNAPORLA)
|
3646008000NRG24150420230021203
|
15/04/2023
|
Narsimulu
|
3646008WL001091
|
Narsimulu
|
00684
|
APGV0007147
|
472
|
472
|
Processed
|
11/05/2023
|
|
1436997301
|
|
NARSIMULU JANGIDI
|
ICICI BANK LTD(508534)
|
|
101
|
UTKOOR
|
TS-46-008-017-025/010641
(CHINNAPORLA)
|
3646008000NRG24150420230021204
|
15/04/2023
|
Savitramma
|
3646008WL001091
|
Savitramma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997231
|
|
Miss. BOYA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24150420230021084
|
15/04/2023
|
Ramulu
|
3646008WL001088
|
Ramulu
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
11/05/2023
|
|
1436997213
|
|
Mr. K B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24150420230021085
|
15/04/2023
|
Subadramma
|
3646008WL001088
|
Subadramma
|
00684
|
APGV0007147
|
466
|
466
|
Processed
|
11/05/2023
|
|
1436997243
|
|
Mrs. BAIKADI SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UTKOOR
|
TS-46-008-017-025/010648
(CHINNAPORLA)
|
3646008000NRG24150420230021087
|
15/04/2023
|
Padmamma
|
3646008WL001088
|
Padmamma
|
00684
|
APGV0007147
|
621
|
621
|
Processed
|
11/05/2023
|
|
1436997245
|
|
Mrs. Padmamma . Baikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-017-025/010648
(CHINNAPORLA)
|
3646008000NRG24150420230021086
|
15/04/2023
|
Venkatappa
|
3646008WL001088
|
Venkatappa
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
11/05/2023
|
|
1436997226
|
|
Mr. B VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-017-025/010668
(CHINNAPORLA)
|
3646008000NRG24150420230021205
|
15/04/2023
|
Shyamalamma
|
3646008WL001091
|
Shyamalamma
|
00684
|
APGV0007147
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436997280
|
|
Mrs. KURVA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-017-025/010729
(CHINNAPORLA)
|
3646008000NRG24150420230021206
|
15/04/2023
|
Mmaheshwari
|
3646008WL001091
|
Mmaheshwari
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997233
|
|
Mrs. TELUGU MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-017-025/010764
(CHINNAPORLA)
|
3646008000NRG24150420230021207
|
15/04/2023
|
jayasri
|
3646008WL001091
|
jayasri
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997267
|
|
Mrs. DOBBALI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UTKOOR
|
TS-46-008-017-025/010764
(CHINNAPORLA)
|
3646008000NRG24150420230021208
|
15/04/2023
|
Nagamma
|
3646008WL001091
|
Nagamma
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997308
|
|
Mr. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UTKOOR
|
TS-46-008-017-025/010767
(CHINNAPORLA)
|
3646008000NRG24150420230021209
|
15/04/2023
|
anuradha
|
3646008WL001091
|
anuradha
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997270
|
|
Mrs. KOTHAPALLY ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UTKOOR
|
TS-46-008-017-025/010779
(CHINNAPORLA)
|
3646008000NRG24150420230021088
|
15/04/2023
|
Shankarammma
|
3646008WL001088
|
Shankarammma
|
00684
|
APGV0007147
|
777
|
777
|
Processed
|
11/05/2023
|
|
1436997276
|
|
Mrs. CHOUTABAI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UTKOOR
|
TS-46-008-017-025/010781
(CHINNAPORLA)
|
3646008000NRG24150420230021089
|
15/04/2023
|
parvarhamma
|
3646008WL001088
|
parvarhamma
|
00684
|
APGV0007147
|
621
|
621
|
Processed
|
11/05/2023
|
|
1436997275
|
|
Mrs. S PARVATHAMMA WO NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UTKOOR
|
TS-46-008-017-025/010845
(CHINNAPORLA)
|
3646008000NRG24150420230021210
|
15/04/2023
|
Bheemamma
|
3646008WL001091
|
Bheemamma
|
00684
|
APGV0007147
|
944
|
944
|
Processed
|
11/05/2023
|
|
1436997229
|
|
Miss. CHAKALI BHEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UTKOOR
|
TS-46-008-017-025/010886
(CHINNAPORLA)
|
3646008000NRG24150420230021169
|
15/04/2023
|
sharanamma
|
3646008WL001090
|
sharanamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997274
|
|
Mrs. SANTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UTKOOR
|
TS-46-008-017-025/010928
(CHINNAPORLA)
|
3646008000NRG24150420230021170
|
15/04/2023
|
Rukkamma
|
3646008WL001090
|
Rukkamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997223
|
|
Mrs. RUKKAMMA KURMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UTKOOR
|
TS-46-008-017-025/010930
(CHINNAPORLA)
|
3646008000NRG24150420230021211
|
15/04/2023
|
manemma
|
3646008WL001091
|
manemma
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997282
|
|
Mrs. Kurva Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UTKOOR
|
TS-46-008-017-025/010974
(CHINNAPORLA)
|
3646008000NRG24150420230021172
|
15/04/2023
|
kistamma
|
3646008WL001090
|
kistamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997206
|
|
Mrs. KISHTAMMA MUTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UTKOOR
|
TS-46-008-017-025/010980
(CHINNAPORLA)
|
3646008000NRG24150420230021081
|
15/04/2023
|
anjappa
|
3646008WL001087
|
anjappa
|
00684
|
APGV0007147
|
497
|
497
|
Processed
|
11/05/2023
|
|
1436997307
|
|
ANJAPPA NIDUGURTHY
|
ICICI BANK LTD(508534)
|
|
119
|
UTKOOR
|
TS-46-008-017-025/010984
(CHINNAPORLA)
|
3646008000NRG24150420230021174
|
15/04/2023
|
Rukkamma
|
3646008WL001090
|
Rukkamma
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997208
|
|
Mrs. Guntakandla Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-017-025/010984
(CHINNAPORLA)
|
3646008000NRG24150420230021173
|
15/04/2023
|
Venkatappa
|
3646008WL001090
|
Venkatappa
|
00684
|
APGV0007147
|
323
|
323
|
Processed
|
11/05/2023
|
|
1436997220
|
|
Guntakandla Venkatappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
UTKOOR
|
TS-46-008-017-025/010991
(CHINNAPORLA)
|
3646008000NRG24150420230021090
|
15/04/2023
|
Eramma
|
3646008WL001088
|
Eramma
|
00684
|
APGV0007147
|
621
|
621
|
Processed
|
11/05/2023
|
|
1436997264
|
|
Mrs. KUNCHETI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-017-025/011059
(CHINNAPORLA)
|
3646008000NRG24150420230021212
|
15/04/2023
|
Chinna kurmayya
|
3646008WL001091
|
Chinna kurmayya
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997278
|
|
Mr. KOTHAPALLI CHINNA KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-017-025/011061
(CHINNAPORLA)
|
3646008000NRG24150420230021213
|
15/04/2023
|
Renamma
|
3646008WL001091
|
Renamma
|
00684
|
APGV0007147
|
787
|
787
|
Processed
|
11/05/2023
|
|
1436997311
|
|
Mrs. VAKITI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24150420230021075
|
15/04/2023
|
Myakali Sridevi
|
3646008WL001086
|
Myakali Sridevi
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997281
|
|
Mrs. MYAKALI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53126
|
53126
|
|
|
|
|
|
|
|
|
125
|
UTKOOR
|
TS-46-008-015-022/012510
(PULMAMIDI)
|
3646008000NRG24150420230020840
|
15/04/2023
|
G. Govindamma
|
3646008WL001082
|
G. Govindamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1436997286
|
|
MISS GATANKOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24150420230021074
|
15/04/2023
|
urmila
|
3646008WL001086
|
urmila
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997285
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
127
|
UTKOOR
|
TS-46-008-015-022/010002
(PULMAMIDI)
|
3646008000NRG24150420230020790
|
15/04/2023
|
Barathamma
|
3646008WL001082
|
Barathamma
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1436997167
|
|
BARATHAMMA ELIGAN DLA
|
ICICI BANK LTD(508534)
|
|
128
|
UTKOOR
|
TS-46-008-015-022/010004
(PULMAMIDI)
|
3646008000NRG24150420230020791
|
15/04/2023
|
Chandramma
|
3646008WL001082
|
Chandramma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997168
|
|
MRS KUMMARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-015-022/010020
(PULMAMIDI)
|
3646008000NRG24150420230020792
|
15/04/2023
|
Sarojamma
|
3646008WL001082
|
Sarojamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997169
|
|
SAROJAMMA GANETI
|
ICICI BANK LTD(508534)
|
|
130
|
UTKOOR
|
TS-46-008-015-022/010176
(PULMAMIDI)
|
3646008000NRG24150420230020795
|
15/04/2023
|
Padmamma
|
3646008WL001082
|
Padmamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997170
|
|
MRS POTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-015-022/010177
(PULMAMIDI)
|
3646008000NRG24150420230020796
|
15/04/2023
|
Ananthamma
|
3646008WL001082
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997171
|
|
ANANTHAMMA RESAM
|
ICICI BANK LTD(508534)
|
|
132
|
UTKOOR
|
TS-46-008-015-022/010236
(PULMAMIDI)
|
3646008000NRG24150420230020798
|
15/04/2023
|
Anjamma
|
3646008WL001082
|
Anjamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1436997172
|
|
MRS UPPARPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-015-022/010495
(PULMAMIDI)
|
3646008000NRG24150420230020802
|
15/04/2023
|
Lakshmi
|
3646008WL001082
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997173
|
|
LAKSHMI LINGUSUR
|
ICICI BANK LTD(508534)
|
|
134
|
UTKOOR
|
TS-46-008-015-022/010503
(PULMAMIDI)
|
3646008000NRG24150420230020803
|
15/04/2023
|
Narsingamma
|
3646008WL001082
|
Narsingamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1436997174
|
|
MRS SIDDIREDDY NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-015-022/010732
(PULMAMIDI)
|
3646008000NRG24150420230020806
|
15/04/2023
|
Anjamma
|
3646008WL001082
|
Anjamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997176
|
|
MRS MAKTHAL ANJAMMA MNG OF ANUSRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTKOOR
|
TS-46-008-015-022/010732
(PULMAMIDI)
|
3646008000NRG24150420230020805
|
15/04/2023
|
Hanmantu
|
3646008WL001082
|
Hanmantu
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997175
|
|
HANMANTU MAKTHAL
|
ICICI BANK LTD(508534)
|
|
137
|
UTKOOR
|
TS-46-008-015-022/010734
(PULMAMIDI)
|
3646008000NRG24150420230020807
|
15/04/2023
|
Satyamma
|
3646008WL001082
|
Satyamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997177
|
|
MRS RESHAM SATYAMMA W O R RAMLINGAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-015-022/010766
(PULMAMIDI)
|
3646008000NRG24150420230020809
|
15/04/2023
|
Jayamma
|
3646008WL001082
|
Jayamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997178
|
|
JAYAMMA GANETI
|
ICICI BANK LTD(508534)
|
|
139
|
UTKOOR
|
TS-46-008-015-022/010854
(PULMAMIDI)
|
3646008000NRG24150420230020810
|
15/04/2023
|
Lingamma
|
3646008WL001082
|
Lingamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997179
|
|
LINGAMMA GANENTI
|
ICICI BANK LTD(508534)
|
|
140
|
UTKOOR
|
TS-46-008-015-022/010998
(PULMAMIDI)
|
3646008000NRG24150420230020812
|
15/04/2023
|
Ramulamma
|
3646008WL001082
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1436997180
|
|
RAMULAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
141
|
UTKOOR
|
TS-46-008-015-022/011982
(PULMAMIDI)
|
3646008000NRG24150420230020816
|
15/04/2023
|
Mahadevamma
|
3646008WL001082
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
11/05/2023
|
|
1436997187
|
|
MRS M MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-015-022/011986
(PULMAMIDI)
|
3646008000NRG24150420230020817
|
15/04/2023
|
Gouramma
|
3646008WL001082
|
Gouramma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997181
|
|
MRS POTLA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-015-022/012010
(PULMAMIDI)
|
3646008000NRG24150420230020818
|
15/04/2023
|
Laxmi
|
3646008WL001082
|
Laxmi
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997182
|
|
MRS JALAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-015-022/012017
(PULMAMIDI)
|
3646008000NRG24150420230020819
|
15/04/2023
|
Govindamma
|
3646008WL001082
|
Govindamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997183
|
|
MRS GOVINDAMMA JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-015-022/012022
(PULMAMIDI)
|
3646008000NRG24150420230020820
|
15/04/2023
|
Laxmi
|
3646008WL001082
|
Laxmi
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1436997184
|
|
Laxmi Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
146
|
UTKOOR
|
TS-46-008-015-022/012044
(PULMAMIDI)
|
3646008000NRG24150420230020822
|
15/04/2023
|
jayasri
|
3646008WL001082
|
jayasri
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997185
|
|
MRS KUMMARI JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-015-022/012046
(PULMAMIDI)
|
3646008000NRG24150420230020823
|
15/04/2023
|
kavitha
|
3646008WL001082
|
kavitha
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997186
|
|
kavitha jalgar jalgar
|
GENERAL POST OFFICE(607245)
|
|
148
|
UTKOOR
|
TS-46-008-015-022/012237
(PULMAMIDI)
|
3646008000NRG24150420230020825
|
15/04/2023
|
jaya srinivas
|
3646008WL001082
|
jaya srinivas
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1436997188
|
|
MRS MYAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28757
|
28757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105120
|
105120
|
|
|
|
|
|
|
|