|
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
|
CHINTHA PALLE
|
TS-23-056-005-005/010371
(KURMAIDU)
|
3623056000NRG24030620230853240
|
03/06/2023
|
Parvatamma
|
3623056WL019345
|
Parvatamma
|
00354
|
PUNB0281600
|
2176
|
2176
|
Processed
|
08/06/2023
|
|
2311115454
|
|
CHILUVERU PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-012-010/030014
(KISTARAM PALLI)
|
3623056000NRG24030620230854909
|
03/06/2023
|
Padma
|
3623056WL019417
|
Padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115471
|
|
PENDEM PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-012-010/030018
(KISTARAM PALLI)
|
3623056000NRG24030620230854911
|
03/06/2023
|
MALLESH
|
3623056WL019417
|
MALLESH
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115475
|
|
Mr. VAKITI MALLESH S O PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-012-010/030069
(KISTARAM PALLI)
|
3623056000NRG24030620230854919
|
03/06/2023
|
Yadaiah
|
3623056WL019417
|
Yadaiah
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115451
|
|
JAKKULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-012-010/030119
(KISTARAM PALLI)
|
3623056000NRG24030620230854927
|
03/06/2023
|
Srikanth
|
3623056WL019417
|
Srikanth
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115437
|
|
NERATI SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-012-010/030233
(KISTARAM PALLI)
|
3623056000NRG24030620230854941
|
03/06/2023
|
Venkatesham
|
3623056WL019417
|
Venkatesham
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115446
|
|
Mr. MORA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-012-010/030473
(KISTARAM PALLI)
|
3623056000NRG24030620230854958
|
03/06/2023
|
Anjaiah
|
3623056WL019417
|
Anjaiah
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115436
|
|
Mr. ANJAIAH KARINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-012-010/030799
(KISTARAM PALLI)
|
3623056000NRG24030620230854971
|
03/06/2023
|
Korapaka shiva
|
3623056WL019417
|
Korapaka shiva
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115453
|
|
KORAPAKA SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853241
|
03/06/2023
|
Baalya
|
3623056WL019346
|
Baalya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115457
|
|
SAPAVAT BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853243
|
03/06/2023
|
Neela
|
3623056WL019346
|
Neela
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115440
|
|
SAPAVAT NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853242
|
03/06/2023
|
Saali
|
3623056WL019346
|
Saali
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115469
|
|
SAPAVAT SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-028-001/020009
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853244
|
03/06/2023
|
Kala
|
3623056WL019346
|
Kala
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115443
|
|
KETHAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-028-001/020015
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853245
|
03/06/2023
|
Jamgaa
|
3623056WL019346
|
Jamgaa
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115449
|
|
KETHAVATH JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-028-001/020015
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853246
|
03/06/2023
|
Kaikaa
|
3623056WL019346
|
Kaikaa
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115466
|
|
KETHAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-028-001/020016
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853248
|
03/06/2023
|
Lalita
|
3623056WL019346
|
Lalita
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115447
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-028-001/020016
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853247
|
03/06/2023
|
Srinu
|
3623056WL019346
|
Srinu
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115456
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-028-001/020018
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853249
|
03/06/2023
|
Dwaali
|
3623056WL019346
|
Dwaali
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115448
|
|
KETHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-028-001/020020
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853250
|
03/06/2023
|
Rukmini
|
3623056WL019346
|
Rukmini
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115441
|
|
RUKMANI KETHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-028-001/020024
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853251
|
03/06/2023
|
Mohan
|
3623056WL019346
|
Mohan
|
00354
|
PUNB0281600
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115438
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-028-001/020024
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853252
|
03/06/2023
|
Naanku
|
3623056WL019346
|
Naanku
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115450
|
|
KETHAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-028-001/020025
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853253
|
03/06/2023
|
Raaji
|
3623056WL019346
|
Raaji
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115463
|
|
ESLAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-028-001/020027
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853255
|
03/06/2023
|
Gori
|
3623056WL019346
|
Gori
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115462
|
|
KOTAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-028-001/020027
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853254
|
03/06/2023
|
Sevya
|
3623056WL019346
|
Sevya
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115455
|
|
KETHAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-028-001/020028
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853256
|
03/06/2023
|
Nirmala
|
3623056WL019346
|
Nirmala
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115464
|
|
K NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-028-001/020028
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853257
|
03/06/2023
|
Srinu
|
3623056WL019346
|
Srinu
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115445
|
|
KETHAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-028-001/020031
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853258
|
03/06/2023
|
Kousalya
|
3623056WL019346
|
Kousalya
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115470
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-028-001/020032
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853259
|
03/06/2023
|
Chaamdi
|
3623056WL019346
|
Chaamdi
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115460
|
|
KETHAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-028-001/020039
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853260
|
03/06/2023
|
Govardhan
|
3623056WL019346
|
Govardhan
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115473
|
|
SABHAVATH GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-028-001/020039
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853261
|
03/06/2023
|
Sarada
|
3623056WL019346
|
Sarada
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115442
|
|
SABHAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-028-001/020040
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853262
|
03/06/2023
|
Baalyaa
|
3623056WL019346
|
Baalyaa
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115439
|
|
KETHAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-028-001/020041
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853265
|
03/06/2023
|
Saamti
|
3623056WL019346
|
Saamti
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115458
|
|
KETHAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-028-001/020041
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853264
|
03/06/2023
|
Vasya
|
3623056WL019346
|
Vasya
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115433
|
|
KETHAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-028-001/020042
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853267
|
03/06/2023
|
Anil kumar
|
3623056WL019346
|
Anil kumar
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115452
|
|
KETHAVATH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-028-001/020042
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853266
|
03/06/2023
|
Raaji
|
3623056WL019346
|
Raaji
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115461
|
|
KETAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-028-001/020044
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853268
|
03/06/2023
|
Kamala
|
3623056WL019346
|
Kamala
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115435
|
|
KETHAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-028-001/020049
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853269
|
03/06/2023
|
Chitti
|
3623056WL019346
|
Chitti
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115472
|
|
CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-028-001/020052
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853270
|
03/06/2023
|
Vijaya
|
3623056WL019346
|
Vijaya
|
00354
|
PUNB0281600
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115468
|
|
VIJAYA KETHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-028-001/020053
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853272
|
03/06/2023
|
Lakshmi
|
3623056WL019346
|
Lakshmi
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115444
|
|
KETAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-028-001/020053
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853271
|
03/06/2023
|
Sevya
|
3623056WL019346
|
Sevya
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115434
|
|
KETAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-028-001/020055
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853273
|
03/06/2023
|
Vijaya
|
3623056WL019346
|
Vijaya
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115474
|
|
KETHAVAT VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-028-001/020057
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853274
|
03/06/2023
|
Bujji
|
3623056WL019346
|
Bujji
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115476
|
|
ISLAVATH BUJJIATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-028-001/020221
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853276
|
03/06/2023
|
Kamseli
|
3623056WL019346
|
Kamseli
|
00354
|
PUNB0281600
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115459
|
|
KETHAVATH KAMSYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-028-001/020226
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853277
|
03/06/2023
|
Bharati
|
3623056WL019346
|
Bharati
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115465
|
|
KETHAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-028-001/020227
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853278
|
03/06/2023
|
Lachiram
|
3623056WL019346
|
Lachiram
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115477
|
|
MR KETHAVATH LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-028-001/020227
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853279
|
03/06/2023
|
Paregi
|
3623056WL019346
|
Paregi
|
00354
|
PUNB0281600
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115467
|
|
KETHAVATH PARINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35626
|
35626
|
|
|
|
|
|
|
|
|
46
|
CHINTHA PALLE
|
TS-23-056-026-001/010491
(JARPULA THANDA)
|
3623056000NRG24030620230855675
|
03/06/2023
|
china bujji
|
3623056WL019445
|
china bujji
|
00354
|
PUNB0285500
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115479
|
|
JARSULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24030620230855683
|
03/06/2023
|
Kousalya
|
3623056WL019446
|
Kousalya
|
00354
|
PUNB0285500
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115480
|
|
JARSULA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-026-001/020084
(JARPULA THANDA)
|
3623056000NRG24030620230855685
|
03/06/2023
|
Jaipaal
|
3623056WL019446
|
Jaipaal
|
00354
|
PUNB0285500
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115478
|
|
JARPULA JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
49
|
CHINTHA PALLE
|
TS-23-056-026-001/010272
(JARPULA THANDA)
|
3623056000NRG24030620230855669
|
03/06/2023
|
Gopal
|
3623056WL019445
|
Gopal
|
00415
|
SBIN0020179
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115483
|
|
MR JARPULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
50
|
CHINTHA PALLE
|
TS-23-056-012-010/030194
(KISTARAM PALLI)
|
3623056000NRG24030620230854935
|
03/06/2023
|
Ramachandram
|
3623056WL019417
|
Ramachandram
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115482
|
|
Mr. KARINGU RAMACHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-012-010/030843
(KISTARAM PALLI)
|
3623056000NRG24030620230854975
|
03/06/2023
|
Shreekaanth
|
3623056WL019417
|
Shreekaanth
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115485
|
|
GURUJANA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-028-001/020088
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853275
|
03/06/2023
|
Hari
|
3623056WL019346
|
Hari
|
00415
|
SBIN0021281
|
1750
|
1750
|
Processed
|
08/06/2023
|
|
2311115486
|
|
MR ISLAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
53
|
CHINTHA PALLE
|
TS-23-056-012-010/030049
(KISTARAM PALLI)
|
3623056000NRG24030620230854914
|
03/06/2023
|
Srinu
|
3623056WL019417
|
Srinu
|
00415
|
SBIN0022025
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115488
|
|
KANURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-012-010/030258
(KISTARAM PALLI)
|
3623056000NRG24030620230853203
|
03/06/2023
|
Venkataiah
|
3623056WL019344
|
Venkataiah
|
00415
|
SBIN0022025
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115481
|
|
Venkataiah Macharla
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-012-010/030797
(KISTARAM PALLI)
|
3623056000NRG24030620230854969
|
03/06/2023
|
aruna
|
3623056WL019417
|
aruna
|
00415
|
SBIN0022025
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115484
|
|
Mrs. BALAGONI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-012-010/030835
(KISTARAM PALLI)
|
3623056000NRG24030620230854974
|
03/06/2023
|
shivaleela
|
3623056WL019417
|
shivaleela
|
00415
|
SBIN0022025
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115487
|
|
MISS NERATI SHIVALELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-026-001/020002
(JARPULA THANDA)
|
3623056000NRG24030620230855677
|
03/06/2023
|
Parangi
|
3623056WL019445
|
Parangi
|
00415
|
SBIN0022025
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115489
|
|
MS JARUPLA PARANGINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-026-001/020093
(JARPULA THANDA)
|
3623056000NRG24030620230855690
|
03/06/2023
|
Ramesh
|
3623056WL019446
|
Ramesh
|
00415
|
SBIN0022025
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115490
|
|
MR JARUPLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
59
|
CHINTHA PALLE
|
TS-23-056-012-010/030003
(KISTARAM PALLI)
|
3623056000NRG24030620230854907
|
03/06/2023
|
Anjaiah
|
3623056WL019417
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115514
|
|
Mr. MIDIDODDI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-012-010/030003
(KISTARAM PALLI)
|
3623056000NRG24030620230854908
|
03/06/2023
|
Venkatamma
|
3623056WL019417
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115558
|
|
Mrs. MIDIDODDI VENKATAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-012-010/030043
(KISTARAM PALLI)
|
3623056000NRG24030620230854913
|
03/06/2023
|
Arunamma
|
3623056WL019417
|
Arunamma
|
00415
|
SBIN0RRAPGB
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115552
|
|
Mrs. AVULA ARUNAMMA W O A SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-012-010/030120
(KISTARAM PALLI)
|
3623056000NRG24030620230854928
|
03/06/2023
|
Devamma
|
3623056WL019417
|
Devamma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115491
|
|
Mrs. DEVAMMA MEDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-012-010/030254
(KISTARAM PALLI)
|
3623056000NRG24030620230853199
|
03/06/2023
|
Andamma
|
3623056WL019344
|
Andamma
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115523
|
|
Mrs. ANDALU KOPPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-012-010/030261
(KISTARAM PALLI)
|
3623056000NRG24030620230853207
|
03/06/2023
|
Padmamma
|
3623056WL019344
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115532
|
|
Mrs. ADIMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-012-010/030268
(KISTARAM PALLI)
|
3623056000NRG24030620230853213
|
03/06/2023
|
Venkat Reddy
|
3623056WL019344
|
Venkat Reddy
|
00415
|
SBIN0RRAPGB
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115503
|
|
Mr. VENKAT REDDY BIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-012-010/030393
(KISTARAM PALLI)
|
3623056000NRG24030620230853224
|
03/06/2023
|
Mutyal Reddy
|
3623056WL019344
|
Mutyal Reddy
|
00415
|
SBIN0RRAPGB
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115501
|
|
MUTYAL REDDY KOPPULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
67
|
CHINTHA PALLE
|
TS-23-056-012-010/030196
(KISTARAM PALLI)
|
3623056000NRG24030620230854938
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00468
|
UBIN0801135
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115399
|
|
KORAPAKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-026-001/010277
(JARPULA THANDA)
|
3623056000NRG24030620230855672
|
03/06/2023
|
Gammsi
|
3623056WL019445
|
Gammsi
|
00468
|
UBIN0801135
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115400
|
|
JARSULA GHAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
69
|
CHINTHA PALLE
|
TS-23-056-012-010/030075
(KISTARAM PALLI)
|
3623056000NRG24030620230854922
|
03/06/2023
|
naresh
|
3623056WL019417
|
naresh
|
00468
|
UBIN0803723
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115401
|
|
VAKITI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
CHINTHA PALLE
|
TS-23-056-012-010/030001
(KISTARAM PALLI)
|
3623056000NRG24030620230854906
|
03/06/2023
|
Mangamma
|
3623056WL019417
|
Mangamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115512
|
|
Mrs. MANGAMMA MORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-012-010/030001
(KISTARAM PALLI)
|
3623056000NRG24030620230854905
|
03/06/2023
|
Venkataiah
|
3623056WL019417
|
Venkataiah
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115574
|
|
Mr. MORA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-012-010/030018
(KISTARAM PALLI)
|
3623056000NRG24030620230854910
|
03/06/2023
|
Jayamma
|
3623056WL019417
|
Jayamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115506
|
|
Mrs. VAKITI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-012-010/030033
(KISTARAM PALLI)
|
3623056000NRG24030620230854912
|
03/06/2023
|
Andalu
|
3623056WL019417
|
Andalu
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115518
|
|
Mrs. ANDALU AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-012-010/030049
(KISTARAM PALLI)
|
3623056000NRG24030620230854915
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115519
|
|
KANURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-012-010/030050
(KISTARAM PALLI)
|
3623056000NRG24030620230854916
|
03/06/2023
|
Sattayya
|
3623056WL019417
|
Sattayya
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115575
|
|
Sattayya
|
GENERAL POST OFFICE(607245)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-012-010/030052
(KISTARAM PALLI)
|
3623056000NRG24030620230854917
|
03/06/2023
|
Ashok
|
3623056WL019417
|
Ashok
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115548
|
|
Mr. MIDIDODDI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-012-010/030056
(KISTARAM PALLI)
|
3623056000NRG24030620230854918
|
03/06/2023
|
Baaratamma
|
3623056WL019417
|
Baaratamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115539
|
|
Mrs. NIMMALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-012-010/030069
(KISTARAM PALLI)
|
3623056000NRG24030620230854920
|
03/06/2023
|
Krishnamma
|
3623056WL019417
|
Krishnamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115563
|
|
Mrs. JAKKULA KRISHNAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-012-010/030075
(KISTARAM PALLI)
|
3623056000NRG24030620230854921
|
03/06/2023
|
Somulamma
|
3623056WL019417
|
Somulamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115425
|
|
Mrs. SOMULAMMA AKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-012-010/030096
(KISTARAM PALLI)
|
3623056000NRG24030620230854923
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115545
|
|
Mrs. ARUPULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-012-010/030097
(KISTARAM PALLI)
|
3623056000NRG24030620230854924
|
03/06/2023
|
Durgamma
|
3623056WL019417
|
Durgamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115557
|
|
Mrs. ARUPULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-012-010/030110
(KISTARAM PALLI)
|
3623056000NRG24030620230854925
|
03/06/2023
|
Pushyamma
|
3623056WL019417
|
Pushyamma
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115533
|
|
Mrs. GURUJANA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-012-010/030119
(KISTARAM PALLI)
|
3623056000NRG24030620230854926
|
03/06/2023
|
Mangamma
|
3623056WL019417
|
Mangamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115492
|
|
Mrs. NERETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-012-010/030129
(KISTARAM PALLI)
|
3623056000NRG24030620230854929
|
03/06/2023
|
Yadamma
|
3623056WL019417
|
Yadamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115429
|
|
Mrs. ITHAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-012-010/030135
(KISTARAM PALLI)
|
3623056000NRG24030620230854930
|
03/06/2023
|
Venkamma
|
3623056WL019417
|
Venkamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115500
|
|
Mrs. VENKAMMA NUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-012-010/030136
(KISTARAM PALLI)
|
3623056000NRG24030620230854931
|
03/06/2023
|
Iddamma
|
3623056WL019417
|
Iddamma
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115544
|
|
Mrs. KORAPAKA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-012-010/030143
(KISTARAM PALLI)
|
3623056000NRG24030620230854932
|
03/06/2023
|
Ramulamma
|
3623056WL019417
|
Ramulamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115540
|
|
ALAMPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-012-010/030149
(KISTARAM PALLI)
|
3623056000NRG24030620230853194
|
03/06/2023
|
Sugunamma
|
3623056WL019344
|
Sugunamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115536
|
|
Mrs. VEERAMALLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-012-010/030181
(KISTARAM PALLI)
|
3623056000NRG24030620230854933
|
03/06/2023
|
Muttaiah
|
3623056WL019417
|
Muttaiah
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115504
|
|
GOGULA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-012-010/030183
(KISTARAM PALLI)
|
3623056000NRG24030620230854934
|
03/06/2023
|
Yadamma
|
3623056WL019417
|
Yadamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115530
|
|
Mrs. BADIGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-012-010/030194
(KISTARAM PALLI)
|
3623056000NRG24030620230854936
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115561
|
|
Mrs. KARINGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-012-010/030195
(KISTARAM PALLI)
|
3623056000NRG24030620230854937
|
03/06/2023
|
Mallamma
|
3623056WL019417
|
Mallamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115507
|
|
Mrs. ARUPULA MALLAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-012-010/030202
(KISTARAM PALLI)
|
3623056000NRG24030620230854939
|
03/06/2023
|
Danamma
|
3623056WL019417
|
Danamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115535
|
|
Mrs. NERETI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-012-010/030206
(KISTARAM PALLI)
|
3623056000NRG24030620230854940
|
03/06/2023
|
Narsamma
|
3623056WL019417
|
Narsamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115493
|
|
Mrs. YATA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-012-010/030247
(KISTARAM PALLI)
|
3623056000NRG24030620230853196
|
03/06/2023
|
Kalamma
|
3623056WL019344
|
Kalamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115513
|
|
Mrs. KALAMMA BEERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-012-010/030247
(KISTARAM PALLI)
|
3623056000NRG24030620230853195
|
03/06/2023
|
Ramulu
|
3623056WL019344
|
Ramulu
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115424
|
|
Mr. BEERAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-012-010/030251
(KISTARAM PALLI)
|
3623056000NRG24030620230853197
|
03/06/2023
|
Ramulu
|
3623056WL019344
|
Ramulu
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115534
|
|
Mr. ADIMALLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-012-010/030251
(KISTARAM PALLI)
|
3623056000NRG24030620230853198
|
03/06/2023
|
Thirupatamma
|
3623056WL019344
|
Thirupatamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115568
|
|
Mrs. ADIMALLA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-012-010/030256
(KISTARAM PALLI)
|
3623056000NRG24030620230853200
|
03/06/2023
|
Padmamma
|
3623056WL019344
|
Padmamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115528
|
|
Mrs. ADIMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-012-010/030257
(KISTARAM PALLI)
|
3623056000NRG24030620230853202
|
03/06/2023
|
ramakrishna
|
3623056WL019344
|
ramakrishna
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115569
|
|
ADIMALLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-012-010/030257
(KISTARAM PALLI)
|
3623056000NRG24030620230853201
|
03/06/2023
|
Salamma
|
3623056WL019344
|
Salamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115527
|
|
Mrs. ADIMALLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-012-010/030258
(KISTARAM PALLI)
|
3623056000NRG24030620230853204
|
03/06/2023
|
Lakshmamma
|
3623056WL019344
|
Lakshmamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115428
|
|
Mrs. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-012-010/030259
(KISTARAM PALLI)
|
3623056000NRG24030620230853205
|
03/06/2023
|
Vajramma
|
3623056WL019344
|
Vajramma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115432
|
|
Mrs. Adhimalla Vajramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-012-010/030260
(KISTARAM PALLI)
|
3623056000NRG24030620230853206
|
03/06/2023
|
Alivelu
|
3623056WL019344
|
Alivelu
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115526
|
|
ADIMALLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-012-010/030261
(KISTARAM PALLI)
|
3623056000NRG24030620230853208
|
03/06/2023
|
manjula
|
3623056WL019344
|
manjula
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115572
|
|
Mrs. Adimalla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-012-010/030262
(KISTARAM PALLI)
|
3623056000NRG24030620230853209
|
03/06/2023
|
Muthyalu
|
3623056WL019344
|
Muthyalu
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115421
|
|
Mr. GODDETI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-012-010/030262
(KISTARAM PALLI)
|
3623056000NRG24030620230853210
|
03/06/2023
|
Yadamma
|
3623056WL019344
|
Yadamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115508
|
|
Mrs. GODDETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-012-010/030267
(KISTARAM PALLI)
|
3623056000NRG24030620230853211
|
03/06/2023
|
Danayya
|
3623056WL019344
|
Danayya
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115496
|
|
Mr. GODDATI DANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-012-010/030267
(KISTARAM PALLI)
|
3623056000NRG24030620230853212
|
03/06/2023
|
Kalamma
|
3623056WL019344
|
Kalamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115423
|
|
Mrs. GODDATI KALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-012-010/030268
(KISTARAM PALLI)
|
3623056000NRG24030620230853214
|
03/06/2023
|
Jennamma
|
3623056WL019344
|
Jennamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115426
|
|
Mrs. BEERAM JENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-012-010/030289
(KISTARAM PALLI)
|
3623056000NRG24030620230854943
|
03/06/2023
|
Muttamma
|
3623056WL019417
|
Muttamma
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115571
|
|
Mrs. ARUPULA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-012-010/030295
(KISTARAM PALLI)
|
3623056000NRG24030620230854944
|
03/06/2023
|
Chandrakala
|
3623056WL019417
|
Chandrakala
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115566
|
|
Mrs. MIDIDODDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-012-010/030300
(KISTARAM PALLI)
|
3623056000NRG24030620230854945
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115520
|
|
Mrs. LAXMAMMA YETELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-012-010/030303
(KISTARAM PALLI)
|
3623056000NRG24030620230854946
|
03/06/2023
|
Abbamma
|
3623056WL019417
|
Abbamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115565
|
|
Mrs. VEERAMALLA ABBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-012-010/030309
(KISTARAM PALLI)
|
3623056000NRG24030620230853216
|
03/06/2023
|
Yadamma
|
3623056WL019344
|
Yadamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115531
|
|
Mrs. ADIMALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-012-010/030310
(KISTARAM PALLI)
|
3623056000NRG24030620230853219
|
03/06/2023
|
laksmaiah
|
3623056WL019344
|
laksmaiah
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115567
|
|
Mr. GODDETI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-012-010/030310
(KISTARAM PALLI)
|
3623056000NRG24030620230853218
|
03/06/2023
|
Ramulu
|
3623056WL019344
|
Ramulu
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115537
|
|
Mr. RAMULU GODDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-012-010/030311
(KISTARAM PALLI)
|
3623056000NRG24030620230853220
|
03/06/2023
|
Venkataiah
|
3623056WL019344
|
Venkataiah
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115499
|
|
Mr. MACHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-012-010/030312
(KISTARAM PALLI)
|
3623056000NRG24030620230853221
|
03/06/2023
|
Mallamma
|
3623056WL019344
|
Mallamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115494
|
|
Mrs. MALLAMMA ADIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-012-010/030312
(KISTARAM PALLI)
|
3623056000NRG24030620230853222
|
03/06/2023
|
Muttaiah
|
3623056WL019344
|
Muttaiah
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115516
|
|
Mr. ADIMALLA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-012-010/030313
(KISTARAM PALLI)
|
3623056000NRG24030620230853223
|
03/06/2023
|
Anjaiah
|
3623056WL019344
|
Anjaiah
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115422
|
|
Mr. GODDETI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-012-010/030322
(KISTARAM PALLI)
|
3623056000NRG24030620230854947
|
03/06/2023
|
Laccayya
|
3623056WL019417
|
Laccayya
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115497
|
|
Mr. LACHAIAH YETELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-012-010/030322
(KISTARAM PALLI)
|
3623056000NRG24030620230854948
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115543
|
|
Mrs. ATELLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-012-010/030323
(KISTARAM PALLI)
|
3623056000NRG24030620230854949
|
03/06/2023
|
Lakshmamma
|
3623056WL019417
|
Lakshmamma
|
00684
|
APGV0006208
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311115562
|
|
Mrs. KORAPAKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-012-010/030331
(KISTARAM PALLI)
|
3623056000NRG24030620230854950
|
03/06/2023
|
Santosha
|
3623056WL019417
|
Santosha
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115511
|
|
Mrs. SANTHOSHA MORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-012-010/030332
(KISTARAM PALLI)
|
3623056000NRG24030620230854951
|
03/06/2023
|
Paarvatamma
|
3623056WL019417
|
Paarvatamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115529
|
|
Mrs. MORA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-012-010/030390
(KISTARAM PALLI)
|
3623056000NRG24030620230854952
|
03/06/2023
|
Padma
|
3623056WL019417
|
Padma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115542
|
|
Mrs. ATTELLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-012-010/030393
(KISTARAM PALLI)
|
3623056000NRG24030620230853225
|
03/06/2023
|
Sukunamma
|
3623056WL019344
|
Sukunamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115525
|
|
Mrs. KOPPULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-012-010/030394
(KISTARAM PALLI)
|
3623056000NRG24030620230853226
|
03/06/2023
|
Bhupal Reddi
|
3623056WL019344
|
Bhupal Reddi
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115498
|
|
Mr. Beram Bhupal Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-012-010/030394
(KISTARAM PALLI)
|
3623056000NRG24030620230853227
|
03/06/2023
|
Lakshmamma
|
3623056WL019344
|
Lakshmamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115570
|
|
Mrs. Beeram Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-012-010/030400
(KISTARAM PALLI)
|
3623056000NRG24030620230853228
|
03/06/2023
|
Alivelu
|
3623056WL019344
|
Alivelu
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115495
|
|
ALIVELU SUDINI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-012-010/030401
(KISTARAM PALLI)
|
3623056000NRG24030620230853229
|
03/06/2023
|
China Venkat Reddi
|
3623056WL019344
|
China Venkat Reddi
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115502
|
|
KOPPULA VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-012-010/030414
(KISTARAM PALLI)
|
3623056000NRG24030620230854953
|
03/06/2023
|
Narsimma
|
3623056WL019417
|
Narsimma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115573
|
|
Mr. ERAMALLA NARSIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-012-010/030417
(KISTARAM PALLI)
|
3623056000NRG24030620230853231
|
03/06/2023
|
Peddayya
|
3623056WL019344
|
Peddayya
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115564
|
|
Mr. THAMMADAVONI PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-012-010/030427
(KISTARAM PALLI)
|
3623056000NRG24030620230853232
|
03/06/2023
|
Eedamma
|
3623056WL019344
|
Eedamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115560
|
|
Mrs. GODDETI IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-012-010/030433
(KISTARAM PALLI)
|
3623056000NRG24030620230854955
|
03/06/2023
|
Chandrakalla
|
3623056WL019417
|
Chandrakalla
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115521
|
|
VINJAMURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-012-010/030440
(KISTARAM PALLI)
|
3623056000NRG24030620230854957
|
03/06/2023
|
Indramma
|
3623056WL019417
|
Indramma
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115427
|
|
Mrs. NEERATI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-012-010/030448
(KISTARAM PALLI)
|
3623056000NRG24030620230853233
|
03/06/2023
|
Muthamma
|
3623056WL019344
|
Muthamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115549
|
|
Mrs. ADIMALLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-012-010/030471
(KISTARAM PALLI)
|
3623056000NRG24030620230853235
|
03/06/2023
|
Baaratamma
|
3623056WL019344
|
Baaratamma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115524
|
|
Mrs. LOKASANI BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-012-010/030471
(KISTARAM PALLI)
|
3623056000NRG24030620230853234
|
03/06/2023
|
Chalmareddy
|
3623056WL019344
|
Chalmareddy
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115430
|
|
Mr. LOKASANI CHALAMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-012-010/030674
(KISTARAM PALLI)
|
3623056000NRG24030620230853236
|
03/06/2023
|
mamatha
|
3623056WL019344
|
mamatha
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115551
|
|
Mrs. Beeram Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-012-010/030675
(KISTARAM PALLI)
|
3623056000NRG24030620230853237
|
03/06/2023
|
padma
|
3623056WL019344
|
padma
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115517
|
|
Mrs. PADMAMMA KOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-012-010/030731
(KISTARAM PALLI)
|
3623056000NRG24030620230854959
|
03/06/2023
|
yadamma
|
3623056WL019417
|
yadamma
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115522
|
|
Mrs. YADAMMA VALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-012-010/030739
(KISTARAM PALLI)
|
3623056000NRG24030620230853238
|
03/06/2023
|
ravindar reddy
|
3623056WL019344
|
ravindar reddy
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115553
|
|
Mr. KOPPULA RAVINDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-012-010/030739
(KISTARAM PALLI)
|
3623056000NRG24030620230853239
|
03/06/2023
|
shoba
|
3623056WL019344
|
shoba
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115556
|
|
Mrs. KOPPULA SHOBHA W O RAVINDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-012-010/030747
(KISTARAM PALLI)
|
3623056000NRG24030620230854960
|
03/06/2023
|
paramesh
|
3623056WL019417
|
paramesh
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115554
|
|
Mr. KATAVONI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-012-010/030754
(KISTARAM PALLI)
|
3623056000NRG24030620230854961
|
03/06/2023
|
Srinu
|
3623056WL019417
|
Srinu
|
00684
|
APGV0006208
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115550
|
|
Mr. VAKITI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-012-010/030757
(KISTARAM PALLI)
|
3623056000NRG24030620230854963
|
03/06/2023
|
narsamma
|
3623056WL019417
|
narsamma
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115547
|
|
KORAPAKA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-012-010/030757
(KISTARAM PALLI)
|
3623056000NRG24030620230854962
|
03/06/2023
|
Venkataiah
|
3623056WL019417
|
Venkataiah
|
00684
|
APGV0006208
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115546
|
|
Mr. Korapaka Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-012-010/030760
(KISTARAM PALLI)
|
3623056000NRG24030620230854964
|
03/06/2023
|
parvathalu
|
3623056WL019417
|
parvathalu
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115509
|
|
Mr. PARVATHALU VALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-012-010/030760
(KISTARAM PALLI)
|
3623056000NRG24030620230854965
|
03/06/2023
|
venkatamma
|
3623056WL019417
|
venkatamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115510
|
|
Mrs. Vallapu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-012-010/030773
(KISTARAM PALLI)
|
3623056000NRG24030620230854966
|
03/06/2023
|
Shrevan
|
3623056WL019417
|
Shrevan
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115538
|
|
Mr. ALAMPALLY SHRAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-012-010/030776
(KISTARAM PALLI)
|
3623056000NRG24030620230854968
|
03/06/2023
|
Ramulamma
|
3623056WL019417
|
Ramulamma
|
00684
|
APGV0006208
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115515
|
|
Mrs. RAMULAMMA NERATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-012-010/030799
(KISTARAM PALLI)
|
3623056000NRG24030620230854970
|
03/06/2023
|
Jangamma
|
3623056WL019417
|
Jangamma
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115505
|
|
KORAPAKA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-012-010/030832
(KISTARAM PALLI)
|
3623056000NRG24030620230854972
|
03/06/2023
|
venkataiah
|
3623056WL019417
|
venkataiah
|
00684
|
APGV0006208
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311115420
|
|
Mr. VENKATAIAH ITHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-012-010/030833
(KISTARAM PALLI)
|
3623056000NRG24030620230854973
|
03/06/2023
|
yadamma
|
3623056WL019417
|
yadamma
|
00684
|
APGV0006208
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115431
|
|
GOGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-012-010/030843
(KISTARAM PALLI)
|
3623056000NRG24030620230854976
|
03/06/2023
|
abhita
|
3623056WL019417
|
abhita
|
00684
|
APGV0006208
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115555
|
|
Miss. GURIJANA ABHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-026-001/020071
(JARPULA THANDA)
|
3623056000NRG24030620230855680
|
03/06/2023
|
JARUPLA MATRUNAIK
|
3623056WL019446
|
JARUPLA MATRUNAIK
|
00684
|
APGV0006208
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115559
|
|
Mr. JARSULA MATHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52237
|
52237
|
|
|
|
|
|
|
|
|
159
|
CHINTHA PALLE
|
TS-23-056-012-010/030773
(KISTARAM PALLI)
|
3623056000NRG24030620230854967
|
03/06/2023
|
sujatha
|
3623056WL019417
|
sujatha
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
08/06/2023
|
|
2311115541
|
|
AERPULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
160
|
CHINTHA PALLE
|
TS-23-056-012-010/030275
(KISTARAM PALLI)
|
3623056000NRG24030620230853215
|
03/06/2023
|
Shyamalamma
|
3623056WL019344
|
Shyamalamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311115405
|
|
Mrs. GODDETI SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-012-010/030309
(KISTARAM PALLI)
|
3623056000NRG24030620230853217
|
03/06/2023
|
Mallesh
|
3623056WL019344
|
Mallesh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311115403
|
|
ADIMALLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-012-010/030401
(KISTARAM PALLI)
|
3623056000NRG24030620230853230
|
03/06/2023
|
Pushpamma
|
3623056WL019344
|
Pushpamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311115404
|
|
Mrs. KOPPULA PUSHPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-026-001/010272
(JARPULA THANDA)
|
3623056000NRG24030620230855670
|
03/06/2023
|
Saarada
|
3623056WL019445
|
Saarada
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115416
|
|
JARPULA SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-026-001/010277
(JARPULA THANDA)
|
3623056000NRG24030620230855671
|
03/06/2023
|
Thavurayya
|
3623056WL019445
|
Thavurayya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115414
|
|
Mr. JARPULA THOURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-026-001/010487
(JARPULA THANDA)
|
3623056000NRG24030620230855674
|
03/06/2023
|
chavuli
|
3623056WL019445
|
chavuli
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115409
|
|
Mrs. JARSULA CHAWLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-026-001/010487
(JARPULA THANDA)
|
3623056000NRG24030620230855673
|
03/06/2023
|
panthya
|
3623056WL019445
|
panthya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115411
|
|
Mr. JARPULA PANTHYA JARPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-026-001/020002
(JARPULA THANDA)
|
3623056000NRG24030620230855676
|
03/06/2023
|
Tikyaanaayak
|
3623056WL019445
|
Tikyaanaayak
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2311115408
|
|
Mr. Jarpula Teekya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-026-001/020023
(JARPULA THANDA)
|
3623056000NRG24030620230855678
|
03/06/2023
|
Gammi
|
3623056WL019445
|
Gammi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311115417
|
|
JARPULA GHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-026-001/020052
(JARPULA THANDA)
|
3623056000NRG24030620230855679
|
03/06/2023
|
Tirupati
|
3623056WL019446
|
Tirupati
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115415
|
|
Tirupati Jarpula
|
GENERAL POST OFFICE(607245)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-026-001/020071
(JARPULA THANDA)
|
3623056000NRG24030620230855681
|
03/06/2023
|
Chakri
|
3623056WL019446
|
Chakri
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115418
|
|
JARPULA SAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24030620230855682
|
03/06/2023
|
Dasru
|
3623056WL019446
|
Dasru
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115402
|
|
JARPULA DHSHARATHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-026-001/020082
(JARPULA THANDA)
|
3623056000NRG24030620230855684
|
03/06/2023
|
Jamma
|
3623056WL019446
|
Jamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115407
|
|
JARSULA JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-026-001/020084
(JARPULA THANDA)
|
3623056000NRG24030620230855686
|
03/06/2023
|
Padma
|
3623056WL019446
|
Padma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115419
|
|
JARPULA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-026-001/020086
(JARPULA THANDA)
|
3623056000NRG24030620230855688
|
03/06/2023
|
Baaju
|
3623056WL019446
|
Baaju
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115410
|
|
Baaju Jarpula
|
GENERAL POST OFFICE(607245)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-026-001/020086
(JARPULA THANDA)
|
3623056000NRG24030620230855687
|
03/06/2023
|
Jamla
|
3623056WL019446
|
Jamla
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115412
|
|
Mr. JARSULA JEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-026-001/020093
(JARPULA THANDA)
|
3623056000NRG24030620230855689
|
03/06/2023
|
Accaali
|
3623056WL019446
|
Accaali
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311115413
|
|
Mrs. JARSULA ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-028-001/020040
(PASHANTHAPURI THANDA)
|
3623056000NRG24030620230853263
|
03/06/2023
|
Gori
|
3623056WL019346
|
Gori
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311115406
|
|
KETHAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116817
|
116817
|
|
|
|
|
|
|
|