|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010174
(ZAPTHISADGODE)
|
3635014000NRG24070620230368212
|
08/06/2023
|
Sujatha
|
3635014WL013490
|
Sujatha
|
00415
|
SBIN0006648
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978130959
|
|
MRS MOLGARA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-010-020/010202
(TADOOR)
|
3635014000NRG24080620230372869
|
08/06/2023
|
Ramulamma
|
3635014WL013668
|
Ramulamma
|
00415
|
SBIN0006648
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130952
|
|
Mrs. Kurakula Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-010-020/010271
(TADOOR)
|
3635014000NRG24080620230372883
|
08/06/2023
|
B Srikanth
|
3635014WL013668
|
B Srikanth
|
00415
|
SBIN0006648
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130956
|
|
BOYINIPALLY SRIKANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-010-020/010728
(TADOOR)
|
3635014000NRG24070620230372301
|
08/06/2023
|
Jangi Reddy
|
3635014WL013643
|
Jangi Reddy
|
00415
|
SBIN0006648
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978130951
|
|
MR JANGI REDDY BEERAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-010-020/010898
(TADOOR)
|
3635014000NRG24070620230372345
|
08/06/2023
|
Thirupathaiah
|
3635014WL013643
|
Thirupathaiah
|
00415
|
SBIN0006648
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130957
|
|
MR NUNE THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-010-020/010980
(TADOOR)
|
3635014000NRG24070620230372362
|
08/06/2023
|
Jangamma
|
3635014WL013643
|
Jangamma
|
00415
|
SBIN0006648
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978130950
|
|
Mrs. GUNDEMONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-015-018/010490
(MARRIPALLY)
|
3635014000NRG24070620230371433
|
08/06/2023
|
Ramudu
|
3635014WL013611
|
Ramudu
|
00415
|
SBIN0006648
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130960
|
|
MR THIKKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-015-018/010548
(MARRIPALLY)
|
3635014000NRG24070620230371450
|
08/06/2023
|
Shivaleela
|
3635014WL013611
|
Shivaleela
|
00415
|
SBIN0006648
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978131025
|
|
SHRI GUMPALA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-017-001/20111
(AYYAVARIPALLY)
|
3635014000NRG24080620230375155
|
08/06/2023
|
Narayana Reddy
|
3635014WL013758
|
Narayana Reddy
|
00415
|
SBIN0006648
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2978130963
|
|
Dyapa Narayana reddy Dyap
|
GENERAL POST OFFICE(607245)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-020-001/030006
(ERATWANIPALLY)
|
3635014000NRG24070620230367768
|
08/06/2023
|
Alivela
|
3635014WL013481
|
Alivela
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978131027
|
|
MRS ALIVELA AADEPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-020-001/030006
(ERATWANIPALLY)
|
3635014000NRG24070620230367767
|
08/06/2023
|
Parwathamma
|
3635014WL013481
|
Parwathamma
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978131028
|
|
AADEPU PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-020-001/030029
(ERATWANIPALLY)
|
3635014000NRG24070620230367770
|
08/06/2023
|
Chandramma
|
3635014WL013481
|
Chandramma
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978131026
|
|
MRS KADARI CHANDRAMMAA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-020-001/030035
(ERATWANIPALLY)
|
3635014000NRG24070620230367773
|
08/06/2023
|
Chinnaiah
|
3635014WL013481
|
Chinnaiah
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130966
|
|
MR CHINNAIAH KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-020-001/030196
(ERATWANIPALLY)
|
3635014000NRG24070620230367774
|
08/06/2023
|
Kalamma
|
3635014WL013481
|
Kalamma
|
00415
|
SBIN0006648
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978130953
|
|
Kalamma GUNEMONI
|
GENERAL POST OFFICE(607245)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-020-001/030201
(ERATWANIPALLY)
|
3635014000NRG24070620230367775
|
08/06/2023
|
Sugunamma
|
3635014WL013481
|
Sugunamma
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130961
|
|
MR BURAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-020-001/030253
(ERATWANIPALLY)
|
3635014000NRG24070620230367776
|
08/06/2023
|
Renamma
|
3635014WL013481
|
Renamma
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978131029
|
|
Renamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-020-001/030279
(ERATWANIPALLY)
|
3635014000NRG24070620230367777
|
08/06/2023
|
Kashaiah
|
3635014WL013481
|
Kashaiah
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130965
|
|
Kashaiah Gundemoni
|
GENERAL POST OFFICE(607245)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-020-001/030279
(ERATWANIPALLY)
|
3635014000NRG24070620230367778
|
08/06/2023
|
Radhamma
|
3635014WL013481
|
Radhamma
|
00415
|
SBIN0006648
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130958
|
|
NOMULA RADHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-021-001/010182
(KAMSANIPALLY TANDA)
|
3635014000NRG24070620230372464
|
08/06/2023
|
Lalitha
|
3635014WL013650
|
Lalitha
|
00415
|
SBIN0006648
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978130964
|
|
MS PATHLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-022-001/010018
(LATHIPUR)
|
3635014000NRG24060620230363996
|
08/06/2023
|
Laxmipathi
|
3635014WL013343
|
Laxmipathi
|
00415
|
SBIN0006648
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978130967
|
|
MR LAXMIPATHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24060620230363936
|
08/06/2023
|
Saroja
|
3635014WL013341
|
Saroja
|
00415
|
SBIN0006648
|
981
|
981
|
Processed
|
03/07/2023
|
|
2978130954
|
|
Mrs. Mudavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24060620230363937
|
08/06/2023
|
Thirupathaih
|
3635014WL013341
|
Thirupathaih
|
00415
|
SBIN0006648
|
981
|
981
|
Processed
|
03/07/2023
|
|
2978130962
|
|
MR THIRUPATHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-022-001/010142
(LATHIPUR)
|
3635014000NRG24060620230363938
|
08/06/2023
|
Rukki
|
3635014WL013341
|
Rukki
|
00415
|
SBIN0006648
|
981
|
981
|
Processed
|
03/07/2023
|
|
2978130955
|
|
MS RUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20641
|
20641
|
|
|
|
|
|
|
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-010-020/010270
(TADOOR)
|
3635014000NRG24080620230372881
|
08/06/2023
|
Anjanamma
|
3635014WL013668
|
Anjanamma
|
00415
|
SBIN0020188
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130970
|
|
Mrs. KATIKAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-015-018/010305
(MARRIPALLY)
|
3635014000NRG24070620230371428
|
08/06/2023
|
Sathyam
|
3635014WL013611
|
Sathyam
|
00415
|
SBIN0020188
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130968
|
|
MR VARDAM SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-028-001/010094
(THIRUMALAPUR)
|
3635014000NRG24070620230371382
|
08/06/2023
|
Thirupathaiah
|
3635014WL013607
|
Thirupathaiah
|
00415
|
SBIN0020188
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978130969
|
|
Mrs. PAVILLA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-010-020/010274
(TADOOR)
|
3635014000NRG24080620230372886
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00415
|
SBIN0RRAPGB
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131049
|
|
Mrs. GANDAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-028-001/010094
(THIRUMALAPUR)
|
3635014000NRG24070620230371384
|
08/06/2023
|
Nithin
|
3635014WL013607
|
Nithin
|
00468
|
UBIN0814237
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978130949
|
|
PAVILLA NITHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-015-018/010305
(MARRIPALLY)
|
3635014000NRG24070620230371429
|
08/06/2023
|
Anitha
|
3635014WL013611
|
Anitha
|
00468
|
UBIN0817881
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130948
|
|
Mrs. ANITHA VARDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-004-004/010014
(ZAPTHISADGODE)
|
3635014000NRG24070620230368173
|
08/06/2023
|
Padmamma
|
3635014WL013490
|
Padmamma
|
00684
|
APGV0007123
|
536
|
536
|
Processed
|
03/07/2023
|
|
2978130917
|
|
Mrs. PADMA ANKURI W O NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-004-004/010025
(ZAPTHISADGODE)
|
3635014000NRG24070620230368180
|
08/06/2023
|
Neelamma
|
3635014WL013490
|
Neelamma
|
00684
|
APGV0007123
|
536
|
536
|
Processed
|
03/07/2023
|
|
2978131063
|
|
Mrs. BHIMPAKULA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-004-004/010025
(ZAPTHISADGODE)
|
3635014000NRG24070620230368179
|
08/06/2023
|
Shekhar
|
3635014WL013490
|
Shekhar
|
00684
|
APGV0007123
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978131081
|
|
Mr. Bhimpakula Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-004-004/010032
(ZAPTHISADGODE)
|
3635014000NRG24070620230368183
|
08/06/2023
|
Lingamma
|
3635014WL013490
|
Lingamma
|
00684
|
APGV0007123
|
894
|
894
|
Processed
|
03/07/2023
|
|
2978130971
|
|
Mrs. LINGAMMA . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-004-004/010065
(ZAPTHISADGODE)
|
3635014000NRG24070620230368123
|
08/06/2023
|
Gopamma
|
3635014WL013489
|
Gopamma
|
00684
|
APGV0007123
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978131087
|
|
Mrs. MOGILI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-004-004/010079
(ZAPTHISADGODE)
|
3635014000NRG24070620230368130
|
08/06/2023
|
Srilatha
|
3635014WL013489
|
Srilatha
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
03/07/2023
|
|
2978131151
|
|
Mrs. AKAMONI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-004-004/010111
(ZAPTHISADGODE)
|
3635014000NRG24070620230368372
|
08/06/2023
|
Salamma
|
3635014WL013493
|
Salamma
|
00684
|
APGV0007123
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978131061
|
|
Mrs. SALAMMA W O VENKATAIAH MOGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-004-004/010114
(ZAPTHISADGODE)
|
3635014000NRG24070620230368373
|
08/06/2023
|
Laxmamma
|
3635014WL013493
|
Laxmamma
|
00684
|
APGV0007123
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978131102
|
|
Mrs. Kummari . Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-004-004/010158
(ZAPTHISADGODE)
|
3635014000NRG24070620230368384
|
08/06/2023
|
Laxmamma
|
3635014WL013493
|
Laxmamma
|
00684
|
APGV0007123
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978131031
|
|
Mrs. LAXMAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-004-004/010289
(ZAPTHISADGODE)
|
3635014000NRG24070620230368142
|
08/06/2023
|
Anjaneyulu
|
3635014WL013489
|
Anjaneyulu
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978131091
|
|
Mr. MADICHETI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-004-004/010296
(ZAPTHISADGODE)
|
3635014000NRG24070620230368143
|
08/06/2023
|
Shyamala
|
3635014WL013489
|
Shyamala
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978131062
|
|
Mrs. KARNATI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-004-004/010448
(ZAPTHISADGODE)
|
3635014000NRG24070620230368156
|
08/06/2023
|
hussen bee
|
3635014WL013489
|
hussen bee
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
03/07/2023
|
|
2978131070
|
|
Mrs. HUSSAIN BEE DUDEKULA, W O NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-004-004/10475
(ZAPTHISADGODE)
|
3635014000NRG24070620230368244
|
08/06/2023
|
Anasuya
|
3635014WL013490
|
Anasuya
|
00684
|
APGV0007123
|
894
|
894
|
Processed
|
03/07/2023
|
|
2978131094
|
|
ETIKALA ANSRUYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-004-004/10475
(ZAPTHISADGODE)
|
3635014000NRG24070620230368243
|
08/06/2023
|
Etikyala Laxma Reddy
|
3635014WL013490
|
Etikyala Laxma Reddy
|
00684
|
APGV0007123
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978130912
|
|
MR ETIKYALA LAXMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-004-004/10482
(ZAPTHISADGODE)
|
3635014000NRG24070620230368160
|
08/06/2023
|
Mogili Anjamma
|
3635014WL013489
|
Mogili Anjamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
03/07/2023
|
|
2978131158
|
|
Mrs. MOGILI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-004-004/10482
(ZAPTHISADGODE)
|
3635014000NRG24070620230368159
|
08/06/2023
|
Mogili Pedda lingamaiah
|
3635014WL013489
|
Mogili Pedda lingamaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978131080
|
|
Mr. Mogili Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-010-020/010827
(TADOOR)
|
3635014000NRG24070620230372316
|
08/06/2023
|
Tirpataiah
|
3635014WL013643
|
Tirpataiah
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131072
|
|
Mr. EPPA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-010-020/010830
(TADOOR)
|
3635014000NRG24070620230372318
|
08/06/2023
|
Yellaiah
|
3635014WL013643
|
Yellaiah
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131073
|
|
Mr. ELLAIAH BADEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-015-018/010309
(MARRIPALLY)
|
3635014000NRG24070620230371430
|
08/06/2023
|
Azeem Miya
|
3635014WL013611
|
Azeem Miya
|
00684
|
APGV0007123
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978130946
|
|
Mrs. AZEEZ SHAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-015-018/010309
(MARRIPALLY)
|
3635014000NRG24070620230371431
|
08/06/2023
|
Gudubee
|
3635014WL013611
|
Gudubee
|
00684
|
APGV0007123
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978130943
|
|
Mrs. SHEK GUDUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-015-018/010413
(MARRIPALLY)
|
3635014000NRG24070620230371432
|
08/06/2023
|
Radha
|
3635014WL013611
|
Radha
|
00684
|
APGV0007123
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978131108
|
|
Mrs. GUMPALLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-015-018/010490
(MARRIPALLY)
|
3635014000NRG24070620230371434
|
08/06/2023
|
Varalaxmi
|
3635014WL013611
|
Varalaxmi
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131140
|
|
Mrs. THIKKALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-015-018/010491
(MARRIPALLY)
|
3635014000NRG24070620230371436
|
08/06/2023
|
Laxmamma
|
3635014WL013611
|
Laxmamma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131107
|
|
Mrs. BANTU.VARALAXMI W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-015-018/010491
(MARRIPALLY)
|
3635014000NRG24070620230371435
|
08/06/2023
|
Nagesh
|
3635014WL013611
|
Nagesh
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131089
|
|
Mr. NAGESH S O BALNARAYANA R O MARRIPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24070620230371437
|
08/06/2023
|
Anjaneyulu
|
3635014WL013611
|
Anjaneyulu
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131007
|
|
Mr. SAMPANGI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24070620230371438
|
08/06/2023
|
Manemma
|
3635014WL013611
|
Manemma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131114
|
|
Mrs. SAMPANGI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-015-018/010510
(MARRIPALLY)
|
3635014000NRG24070620230371439
|
08/06/2023
|
Saidulu
|
3635014WL013611
|
Saidulu
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130918
|
|
Mr. SAIDHULU BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-015-018/010510
(MARRIPALLY)
|
3635014000NRG24070620230371440
|
08/06/2023
|
Swaroopa
|
3635014WL013611
|
Swaroopa
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131112
|
|
Mrs. SWARUPA BANTU W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-015-018/010512
(MARRIPALLY)
|
3635014000NRG24070620230371441
|
08/06/2023
|
Naramma
|
3635014WL013611
|
Naramma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131150
|
|
Mrs. MAGINI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-015-018/010520
(MARRIPALLY)
|
3635014000NRG24070620230371442
|
08/06/2023
|
Chandramma
|
3635014WL013611
|
Chandramma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131030
|
|
Mrs. CHANDRAMMA MADALABANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-015-018/010529
(MARRIPALLY)
|
3635014000NRG24070620230371443
|
08/06/2023
|
Venkatamma
|
3635014WL013611
|
Venkatamma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978131009
|
|
Mrs. VENKATAMMA VARDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-015-018/010531
(MARRIPALLY)
|
3635014000NRG24070620230371444
|
08/06/2023
|
Bhaskar
|
3635014WL013611
|
Bhaskar
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130903
|
|
MADDELA BANDA BHASKAR
|
HDFC BANK LTD(607152)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-015-018/010531
(MARRIPALLY)
|
3635014000NRG24070620230371445
|
08/06/2023
|
Varalaxmi
|
3635014WL013611
|
Varalaxmi
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130911
|
|
MRS VARALAXMI CHINTAKONDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-015-018/010543
(MARRIPALLY)
|
3635014000NRG24070620230371447
|
08/06/2023
|
Nirmala
|
3635014WL013611
|
Nirmala
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130913
|
|
MISS EINJAMURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-015-018/010543
(MARRIPALLY)
|
3635014000NRG24070620230371446
|
08/06/2023
|
Srikanth
|
3635014WL013611
|
Srikanth
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130902
|
|
Mr. Maddela Banda Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-015-018/010544
(MARRIPALLY)
|
3635014000NRG24070620230371449
|
08/06/2023
|
Laxmamma
|
3635014WL013611
|
Laxmamma
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130904
|
|
MADDELA BANDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-015-018/010544
(MARRIPALLY)
|
3635014000NRG24070620230371448
|
08/06/2023
|
Venkataiah
|
3635014WL013611
|
Venkataiah
|
00684
|
APGV0007123
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978130914
|
|
Mr. Maddela Banda Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-021-001/020014
(KAMSANIPALLY TANDA)
|
3635014000NRG24070620230372477
|
08/06/2023
|
Paravathi
|
3635014WL013650
|
Paravathi
|
00684
|
APGV0007123
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978131146
|
|
Mrs. KATRAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-021-001/020014
(KAMSANIPALLY TANDA)
|
3635014000NRG24070620230372476
|
08/06/2023
|
Venkatramulu
|
3635014WL013650
|
Venkatramulu
|
00684
|
APGV0007123
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978130909
|
|
KATRAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-028-001/010326
(THIRUMALAPUR)
|
3635014000NRG24070620230371386
|
08/06/2023
|
Kashamma
|
3635014WL013607
|
Kashamma
|
00684
|
APGV0007123
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978131099
|
|
Mrs. Kashamma . Kanugula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-028-001/010326
(THIRUMALAPUR)
|
3635014000NRG24070620230371385
|
08/06/2023
|
Venkat chelam
|
3635014WL013607
|
Venkat chelam
|
00684
|
APGV0007123
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978131156
|
|
Mr. PAVILLA VENKATACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39351
|
39351
|
|
|
|
|
|
|
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-010-020/010271
(TADOOR)
|
3635014000NRG24080620230372884
|
08/06/2023
|
Matta Sai Sri
|
3635014WL013668
|
Matta Sai Sri
|
00684
|
APGV0007193
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130908
|
|
Master Matta Sai Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-010-020/010002
(TADOOR)
|
3635014000NRG24080620230372822
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131024
|
|
Mrs. BIKMALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-010-020/010008
(TADOOR)
|
3635014000NRG24080620230372823
|
08/06/2023
|
Jahangeer
|
3635014WL013668
|
Jahangeer
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130981
|
|
Mr. MAHMAD JAHANGIR S O BASHA MAHAMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-010-020/010008
(TADOOR)
|
3635014000NRG24080620230372824
|
08/06/2023
|
Rasida
|
3635014WL013668
|
Rasida
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130992
|
|
Mrs. RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24080620230372825
|
08/06/2023
|
Srisailam
|
3635014WL013668
|
Srisailam
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131113
|
|
Mr. VOGGU SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-010-020/010025
(TADOOR)
|
3635014000NRG24080620230372826
|
08/06/2023
|
Venkataiah
|
3635014WL013668
|
Venkataiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131004
|
|
Mrs. GUDEMONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-010-020/010029
(TADOOR)
|
3635014000NRG24080620230372827
|
08/06/2023
|
Niranjanamma
|
3635014WL013668
|
Niranjanamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131058
|
|
Mrs. NIRANJANAMMA NARAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-010-020/010030
(TADOOR)
|
3635014000NRG24080620230372829
|
08/06/2023
|
Anthamma
|
3635014WL013668
|
Anthamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131118
|
|
Mrs. POLAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-010-020/010030
(TADOOR)
|
3635014000NRG24080620230372828
|
08/06/2023
|
Niranjan
|
3635014WL013668
|
Niranjan
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131104
|
|
POLAM NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-010-020/010040
(TADOOR)
|
3635014000NRG24080620230372831
|
08/06/2023
|
Alivela
|
3635014WL013668
|
Alivela
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131110
|
|
Mrs. GUNDEMONI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-010-020/010040
(TADOOR)
|
3635014000NRG24080620230372830
|
08/06/2023
|
Krishnaiah
|
3635014WL013668
|
Krishnaiah
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131022
|
|
Mr. GUNDEMONI KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-010-020/010048
(TADOOR)
|
3635014000NRG24080620230372832
|
08/06/2023
|
Manjula
|
3635014WL013668
|
Manjula
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131132
|
|
Mrs. PANGA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-010-020/010049
(TADOOR)
|
3635014000NRG24080620230372833
|
08/06/2023
|
Jahangeer Holi
|
3635014WL013668
|
Jahangeer Holi
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131001
|
|
Mr. DOODEKULA JAHANGEER VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-010-020/010050
(TADOOR)
|
3635014000NRG24080620230372835
|
08/06/2023
|
Jummabee
|
3635014WL013668
|
Jummabee
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131095
|
|
Mrs. JIMMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-010-020/010052
(TADOOR)
|
3635014000NRG24080620230372836
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131083
|
|
Mr. LAXMAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-010-020/010052
(TADOOR)
|
3635014000NRG24080620230372837
|
08/06/2023
|
Venketaiah
|
3635014WL013668
|
Venketaiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130910
|
|
Mr. BODA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-010-020/010055
(TADOOR)
|
3635014000NRG24080620230372838
|
08/06/2023
|
Ramulamma
|
3635014WL013668
|
Ramulamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130990
|
|
Mrs. GANGARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-010-020/010059
(TADOOR)
|
3635014000NRG24080620230372840
|
08/06/2023
|
Parvatamma
|
3635014WL013668
|
Parvatamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130974
|
|
Mrs. GANDAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-010-020/010059
(TADOOR)
|
3635014000NRG24080620230372839
|
08/06/2023
|
Ushanna
|
3635014WL013668
|
Ushanna
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130975
|
|
Mr. Ushanna . Gandam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-010-020/010060
(TADOOR)
|
3635014000NRG24080620230372842
|
08/06/2023
|
Chennamma
|
3635014WL013668
|
Chennamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130980
|
|
SHRI GANDAM CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-010-020/010065
(TADOOR)
|
3635014000NRG24080620230372843
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130982
|
|
Mrs. Laxmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-010-020/010078
(TADOOR)
|
3635014000NRG24080620230372845
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131002
|
|
Mrs. KUMBUM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-010-020/010078
(TADOOR)
|
3635014000NRG24080620230372844
|
08/06/2023
|
Naraiah
|
3635014WL013668
|
Naraiah
|
00684
|
APGV0007199
|
362
|
362
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-010-020/010084
(TADOOR)
|
3635014000NRG24080620230372846
|
08/06/2023
|
Sugunamma
|
3635014WL013668
|
Sugunamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131125
|
|
Mrs. Buram Sukunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-010-020/010106
(TADOOR)
|
3635014000NRG24080620230372847
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131136
|
|
Miss. VOGGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-010-020/010109
(TADOOR)
|
3635014000NRG24080620230372848
|
08/06/2023
|
Tirupatamma
|
3635014WL013668
|
Tirupatamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131013
|
|
Mrs. GUNNAMONI THIRUPATHAMMA W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-010-020/010126
(TADOOR)
|
3635014000NRG24080620230372849
|
08/06/2023
|
padmamma
|
3635014WL013668
|
padmamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131084
|
|
MS BODDUPALL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-010-020/010126
(TADOOR)
|
3635014000NRG24080620230372850
|
08/06/2023
|
ramesh
|
3635014WL013668
|
ramesh
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131159
|
|
Mr. RAMESH BODDUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-010-020/010131
(TADOOR)
|
3635014000NRG24080620230372851
|
08/06/2023
|
Naramma
|
3635014WL013668
|
Naramma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130973
|
|
Mrs. JAMPULA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-010-020/010133
(TADOOR)
|
3635014000NRG24080620230372852
|
08/06/2023
|
Venkatamma
|
3635014WL013668
|
Venkatamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131015
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-010-020/010135
(TADOOR)
|
3635014000NRG24080620230372853
|
08/06/2023
|
Shankaramma
|
3635014WL013668
|
Shankaramma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131079
|
|
Mrs. SHANKARAMMA W O NASARAIAH PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-010-020/010168
(TADOOR)
|
3635014000NRG24080620230372854
|
08/06/2023
|
Ishwaramma
|
3635014WL013668
|
Ishwaramma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130907
|
|
Mrs. Katikam Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-010-020/010169
(TADOOR)
|
3635014000NRG24080620230372856
|
08/06/2023
|
Jayalaxmi
|
3635014WL013668
|
Jayalaxmi
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130944
|
|
Mrs. Gattu Vijayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-010-020/010169
(TADOOR)
|
3635014000NRG24080620230372855
|
08/06/2023
|
Krishnaiah
|
3635014WL013668
|
Krishnaiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130945
|
|
Mr. Gattu Krishnayya Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-010-020/010171
(TADOOR)
|
3635014000NRG24080620230372857
|
08/06/2023
|
Ramulamma
|
3635014WL013668
|
Ramulamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131020
|
|
RAMULAMMA KAALOORI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-010-020/010172
(TADOOR)
|
3635014000NRG24080620230372859
|
08/06/2023
|
Alivela
|
3635014WL013668
|
Alivela
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131005
|
|
Mrs. Gundemoni Alivela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-010-020/010172
(TADOOR)
|
3635014000NRG24080620230372858
|
08/06/2023
|
Venkataiah
|
3635014WL013668
|
Venkataiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131035
|
|
Mr. Gunnemoni Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-010-020/010174
(TADOOR)
|
3635014000NRG24080620230372861
|
08/06/2023
|
Madhusudan Reddy
|
3635014WL013668
|
Madhusudan Reddy
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130991
|
|
Mr. KADARI . MADHUSUDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-010-020/010179
(TADOOR)
|
3635014000NRG24080620230372862
|
08/06/2023
|
Nirmalamma
|
3635014WL013668
|
Nirmalamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131144
|
|
Mrs. KADARI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-010-020/010180
(TADOOR)
|
3635014000NRG24080620230372863
|
08/06/2023
|
Gopamma
|
3635014WL013668
|
Gopamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131038
|
|
GUNDEMONI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-010-020/010185
(TADOOR)
|
3635014000NRG24080620230372865
|
08/06/2023
|
Manemma
|
3635014WL013668
|
Manemma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131060
|
|
Mrs. VALCHETI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-010-020/010197
(TADOOR)
|
3635014000NRG24080620230372867
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130972
|
|
Mrs. POLAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-010-020/010202
(TADOOR)
|
3635014000NRG24080620230372868
|
08/06/2023
|
Ramulu
|
3635014WL013668
|
Ramulu
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131155
|
|
KURAKULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-010-020/010206
(TADOOR)
|
3635014000NRG24080620230372870
|
08/06/2023
|
M Swathi
|
3635014WL013668
|
M Swathi
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130900
|
|
Mrs. Marupakula Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-010-020/010214
(TADOOR)
|
3635014000NRG24080620230372871
|
08/06/2023
|
Venkatamma
|
3635014WL013668
|
Venkatamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130998
|
|
Mrs. GUNDAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-010-020/010228
(TADOOR)
|
3635014000NRG24080620230372873
|
08/06/2023
|
Krishnamma
|
3635014WL013668
|
Krishnamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131103
|
|
Mrs. KOTRA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-010-020/010249
(TADOOR)
|
3635014000NRG24080620230372874
|
08/06/2023
|
Kistamma
|
3635014WL013668
|
Kistamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130977
|
|
Mrs. KISTAMMA MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-010-020/010250
(TADOOR)
|
3635014000NRG24080620230372875
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131023
|
|
Mrs. PILLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-010-020/010259
(TADOOR)
|
3635014000NRG24080620230372877
|
08/06/2023
|
ANITHA GUNDENAMONI
|
3635014WL013668
|
ANITHA GUNDENAMONI
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131131
|
|
Ms. GUNDEMONI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-010-020/010267
(TADOOR)
|
3635014000NRG24080620230372880
|
08/06/2023
|
Alivela
|
3635014WL013668
|
Alivela
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130989
|
|
Mrs. GATTU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-010-020/010267
(TADOOR)
|
3635014000NRG24080620230372879
|
08/06/2023
|
Balaiah
|
3635014WL013668
|
Balaiah
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131021
|
|
Mr. GATTU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-010-020/010271
(TADOOR)
|
3635014000NRG24080620230372882
|
08/06/2023
|
Rajitha
|
3635014WL013668
|
Rajitha
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131147
|
|
Mr. BOYINIPALLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-010-020/010274
(TADOOR)
|
3635014000NRG24080620230372885
|
08/06/2023
|
Anitha
|
3635014WL013668
|
Anitha
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131003
|
|
Mrs. GANDAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-010-020/010326
(TADOOR)
|
3635014000NRG24080620230372888
|
08/06/2023
|
Alivelu
|
3635014WL013668
|
Alivelu
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131051
|
|
Mrs. GUNDEMONI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-010-020/010326
(TADOOR)
|
3635014000NRG24080620230372887
|
08/06/2023
|
Parvathalu
|
3635014WL013668
|
Parvathalu
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131050
|
|
Mr. GUNDEMONI PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-010-020/010333
(TADOOR)
|
3635014000NRG24080620230372890
|
08/06/2023
|
Padma
|
3635014WL013668
|
Padma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131090
|
|
Mrs. PADMA MUCHUNURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-010-020/010333
(TADOOR)
|
3635014000NRG24080620230372889
|
08/06/2023
|
Shankaramma
|
3635014WL013668
|
Shankaramma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131126
|
|
Mrs. Muchunuri Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-010-020/010336
(TADOOR)
|
3635014000NRG24080620230372891
|
08/06/2023
|
Balakistamma
|
3635014WL013668
|
Balakistamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131000
|
|
Ms. GANDHAM KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-010-020/010340
(TADOOR)
|
3635014000NRG24080620230372892
|
08/06/2023
|
Thirupathaiah
|
3635014WL013668
|
Thirupathaiah
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130905
|
|
MR PATHKULA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-010-020/010346
(TADOOR)
|
3635014000NRG24080620230372893
|
08/06/2023
|
Padmamma
|
3635014WL013668
|
Padmamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131059
|
|
MUCCHANURI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-010-020/010361
(TADOOR)
|
3635014000NRG24080620230372895
|
08/06/2023
|
Balamma
|
3635014WL013668
|
Balamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130988
|
|
GUNDEMONI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-010-020/010361
(TADOOR)
|
3635014000NRG24080620230372894
|
08/06/2023
|
Balaswamy
|
3635014WL013668
|
Balaswamy
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131006
|
|
Mr. BALASWAMY GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-010-020/010364
(TADOOR)
|
3635014000NRG24080620230372896
|
08/06/2023
|
Saidamma
|
3635014WL013668
|
Saidamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130995
|
|
Ms. GUNDEMONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-010-020/010365
(TADOOR)
|
3635014000NRG24080620230372897
|
08/06/2023
|
Mallaiah
|
3635014WL013668
|
Mallaiah
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131010
|
|
Mr. PANTHANIGI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-010-020/010365
(TADOOR)
|
3635014000NRG24080620230372898
|
08/06/2023
|
Mallamma
|
3635014WL013668
|
Mallamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131149
|
|
Mrs. PANTHANIGI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-010-020/010368
(TADOOR)
|
3635014000NRG24080620230372900
|
08/06/2023
|
Sattemma
|
3635014WL013668
|
Sattemma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130994
|
|
Miss. SATYAMMA W O BALLAXMAIAH GUNDEMON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-010-020/010369
(TADOOR)
|
3635014000NRG24080620230372901
|
08/06/2023
|
Yadamma
|
3635014WL013668
|
Yadamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131138
|
|
Mrs. KAKUNOORI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-010-020/010378
(TADOOR)
|
3635014000NRG24080620230372903
|
08/06/2023
|
Mallaiah
|
3635014WL013668
|
Mallaiah
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131012
|
|
Mr. VOGGU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-010-020/010384
(TADOOR)
|
3635014000NRG24080620230372905
|
08/06/2023
|
Kashanna
|
3635014WL013668
|
Kashanna
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131092
|
|
Mr. KASHANNA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-010-020/010384
(TADOOR)
|
3635014000NRG24080620230372906
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131129
|
|
Mrs. BODA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-010-020/010389
(TADOOR)
|
3635014000NRG24080620230372907
|
08/06/2023
|
Ramulamma
|
3635014WL013668
|
Ramulamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131066
|
|
Mrs. GUNDEMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-010-020/010411
(TADOOR)
|
3635014000NRG24080620230372908
|
08/06/2023
|
Balamani
|
3635014WL013668
|
Balamani
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130996
|
|
Mrs. BIRELLI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-010-020/010438
(TADOOR)
|
3635014000NRG24080620230372909
|
08/06/2023
|
Jangamma
|
3635014WL013668
|
Jangamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131014
|
|
Mrs. MUCHUNURI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-010-020/010439
(TADOOR)
|
3635014000NRG24080620230372910
|
08/06/2023
|
Urmilamma
|
3635014WL013668
|
Urmilamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130993
|
|
Mrs. MUCHUNURI URIMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-010-020/010444
(TADOOR)
|
3635014000NRG24080620230372912
|
08/06/2023
|
Chinnamma
|
3635014WL013668
|
Chinnamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130999
|
|
Mrs. KADARI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-010-020/010446
(TADOOR)
|
3635014000NRG24080620230372913
|
08/06/2023
|
Alivela
|
3635014WL013668
|
Alivela
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131016
|
|
GUNDEMONI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-010-020/010447
(TADOOR)
|
3635014000NRG24080620230372914
|
08/06/2023
|
Krishnaiah
|
3635014WL013668
|
Krishnaiah
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130987
|
|
Mr. Nune Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-010-020/010450
(TADOOR)
|
3635014000NRG24080620230372916
|
08/06/2023
|
Laxmaiah
|
3635014WL013668
|
Laxmaiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131017
|
|
LAXMAIAH KADARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-010-020/010450
(TADOOR)
|
3635014000NRG24080620230372917
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130947
|
|
Mrs. KADARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-010-020/010452
(TADOOR)
|
3635014000NRG24080620230372918
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130986
|
|
Mrs. LAXMAMMA GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-010-020/010453
(TADOOR)
|
3635014000NRG24080620230372919
|
08/06/2023
|
Idamma
|
3635014WL013668
|
Idamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131019
|
|
MRS EDAMMA GUNDEMONI
|
STATE BANK OF INDIA(508548)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-010-020/010460
(TADOOR)
|
3635014000NRG24080620230372921
|
08/06/2023
|
Mangamma
|
3635014WL013668
|
Mangamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131037
|
|
Mrs. GUNDEMONI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-010-020/010460
(TADOOR)
|
3635014000NRG24080620230372920
|
08/06/2023
|
Salaiah
|
3635014WL013668
|
Salaiah
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131036
|
|
Mrs. GUNDEMONI SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-010-020/010464
(TADOOR)
|
3635014000NRG24080620230372923
|
08/06/2023
|
Parvatamma
|
3635014WL013668
|
Parvatamma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130997
|
|
Mrs. GUNDEMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-010-020/010468
(TADOOR)
|
3635014000NRG24080620230372925
|
08/06/2023
|
Chittemma
|
3635014WL013668
|
Chittemma
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130984
|
|
Mrs. Gundemoni . Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-010-020/010468
(TADOOR)
|
3635014000NRG24080620230372924
|
08/06/2023
|
Niranjan
|
3635014WL013668
|
Niranjan
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130983
|
|
Mr. NIRANJAN GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-010-020/010472
(TADOOR)
|
3635014000NRG24080620230372926
|
08/06/2023
|
Alivela
|
3635014WL013668
|
Alivela
|
00684
|
APGV0007199
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131127
|
|
Mrs. ALETI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-010-020/010476
(TADOOR)
|
3635014000NRG24080620230372928
|
08/06/2023
|
Kistamma
|
3635014WL013668
|
Kistamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131041
|
|
Mrs. Kistamma . Vaggu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-010-020/010476
(TADOOR)
|
3635014000NRG24080620230372927
|
08/06/2023
|
Shrishailam
|
3635014WL013668
|
Shrishailam
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131040
|
|
Mr. VAGGU SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-010-020/010477
(TADOOR)
|
3635014000NRG24080620230372929
|
08/06/2023
|
Laxmamma
|
3635014WL013668
|
Laxmamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130976
|
|
Mrs. VAGGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-010-020/010483
(TADOOR)
|
3635014000NRG24080620230372930
|
08/06/2023
|
Beemamma
|
3635014WL013668
|
Beemamma
|
00684
|
APGV0007199
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978131042
|
|
Mrs. Bheemamma . Aluri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-010-020/010670
(TADOOR)
|
3635014000NRG24070620230372289
|
08/06/2023
|
Beejan Bee
|
3635014WL013643
|
Beejan Bee
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131039
|
|
Mrs. BIJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-010-020/010670
(TADOOR)
|
3635014000NRG24070620230372290
|
08/06/2023
|
Md.Mahamood
|
3635014WL013643
|
Md.Mahamood
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130901
|
|
Mr. Md Mahamood
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-010-020/010678
(TADOOR)
|
3635014000NRG24070620230372292
|
08/06/2023
|
Mangamma
|
3635014WL013643
|
Mangamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131043
|
|
Mrs. BODDUPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-010-020/010681
(TADOOR)
|
3635014000NRG24070620230372293
|
08/06/2023
|
Krishnamma
|
3635014WL013643
|
Krishnamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131044
|
|
Mrs. GUNDEMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-010-020/010684
(TADOOR)
|
3635014000NRG24070620230372294
|
08/06/2023
|
Naramma
|
3635014WL013643
|
Naramma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131046
|
|
Mrs. GUNDEMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-010-020/010693
(TADOOR)
|
3635014000NRG24070620230372295
|
08/06/2023
|
Naramma
|
3635014WL013643
|
Naramma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131047
|
|
Mr. NARAMMA W O ANJANAYULU MAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-010-020/010694
(TADOOR)
|
3635014000NRG24070620230372296
|
08/06/2023
|
Ballingam
|
3635014WL013643
|
Ballingam
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131048
|
|
Mr. GUNDEMONI BALLINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-010-020/010694
(TADOOR)
|
3635014000NRG24070620230372297
|
08/06/2023
|
Manjula
|
3635014WL013643
|
Manjula
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131124
|
|
Mrs. GUNDEMONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-010-020/010704
(TADOOR)
|
3635014000NRG24070620230372298
|
08/06/2023
|
Parvathamma
|
3635014WL013643
|
Parvathamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131052
|
|
Mrs. GADDAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-010-020/010705
(TADOOR)
|
3635014000NRG24070620230372299
|
08/06/2023
|
Srinaiah
|
3635014WL013643
|
Srinaiah
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131053
|
|
Mr. BATUKA SINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-010-020/010711
(TADOOR)
|
3635014000NRG24070620230372300
|
08/06/2023
|
Anjamma
|
3635014WL013643
|
Anjamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131065
|
|
Mrs. KATIKAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-010-020/010747
(TADOOR)
|
3635014000NRG24070620230372303
|
08/06/2023
|
Sultan Bee
|
3635014WL013643
|
Sultan Bee
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131054
|
|
Mrs. SULTHAAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-010-020/010748
(TADOOR)
|
3635014000NRG24070620230372304
|
08/06/2023
|
Parsharamulu
|
3635014WL013643
|
Parsharamulu
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131055
|
|
SHRI GUNDEMONI PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-010-020/010777
(TADOOR)
|
3635014000NRG24070620230372306
|
08/06/2023
|
Bharathamma
|
3635014WL013643
|
Bharathamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131116
|
|
Mrs. MUCHUNURI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-010-020/010777
(TADOOR)
|
3635014000NRG24070620230372305
|
08/06/2023
|
Lacha Goud
|
3635014WL013643
|
Lacha Goud
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131139
|
|
Mr. Muchunuri Laxman Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-010-020/010790
(TADOOR)
|
3635014000NRG24070620230372307
|
08/06/2023
|
Naramma
|
3635014WL013643
|
Naramma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131135
|
|
Mrs. PITLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-010-020/010802
(TADOOR)
|
3635014000NRG24070620230372309
|
08/06/2023
|
Padmamma
|
3635014WL013643
|
Padmamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131077
|
|
Mrs. PADMAMMA RABENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-010-020/010802
(TADOOR)
|
3635014000NRG24070620230372308
|
08/06/2023
|
Venkataiah
|
3635014WL013643
|
Venkataiah
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131076
|
|
Mr. Rabeni Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-010-020/010809
(TADOOR)
|
3635014000NRG24070620230372310
|
08/06/2023
|
Lingamaiah
|
3635014WL013643
|
Lingamaiah
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131105
|
|
Mr. GUNDEMONI LINGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-010-020/010809
(TADOOR)
|
3635014000NRG24070620230372311
|
08/06/2023
|
Parvathamma
|
3635014WL013643
|
Parvathamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131117
|
|
Mrs. GUNDEMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-010-020/010815
(TADOOR)
|
3635014000NRG24070620230372313
|
08/06/2023
|
Bhagyamma
|
3635014WL013643
|
Bhagyamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131120
|
|
GUDEMONI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-010-020/010815
(TADOOR)
|
3635014000NRG24070620230372312
|
08/06/2023
|
Venkataiah
|
3635014WL013643
|
Venkataiah
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978130899
|
|
GUDEMONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-010-020/010820
(TADOOR)
|
3635014000NRG24070620230372314
|
08/06/2023
|
Saidamma
|
3635014WL013643
|
Saidamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131101
|
|
Miss. MUCHHAPOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-010-020/010825
(TADOOR)
|
3635014000NRG24070620230372315
|
08/06/2023
|
Chinna Lingamma
|
3635014WL013643
|
Chinna Lingamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131128
|
|
Mrs. GADDAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-010-020/010830
(TADOOR)
|
3635014000NRG24070620230372317
|
08/06/2023
|
Laxmamma
|
3635014WL013643
|
Laxmamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131130
|
|
Mrs. BAJAPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-010-020/010837
(TADOOR)
|
3635014000NRG24070620230372320
|
08/06/2023
|
Kalpana
|
3635014WL013643
|
Kalpana
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131078
|
|
Mrs. GANDDU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-010-020/010849
(TADOOR)
|
3635014000NRG24070620230372321
|
08/06/2023
|
Jangamma
|
3635014WL013643
|
Jangamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131069
|
|
MRS PANGA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-010-020/010857
(TADOOR)
|
3635014000NRG24070620230372322
|
08/06/2023
|
Saidamma
|
3635014WL013643
|
Saidamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131100
|
|
Mrs. JAMPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-010-020/010858
(TADOOR)
|
3635014000NRG24070620230372323
|
08/06/2023
|
Indiramma
|
3635014WL013643
|
Indiramma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131068
|
|
Mrs. INDRAMMA KATIKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-010-020/010859
(TADOOR)
|
3635014000NRG24070620230372325
|
08/06/2023
|
Parvatamma
|
3635014WL013643
|
Parvatamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131093
|
|
Mrs. PARVATHAMMA POLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-010-020/010860
(TADOOR)
|
3635014000NRG24070620230372326
|
08/06/2023
|
Laxmi
|
3635014WL013643
|
Laxmi
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131067
|
|
Mrs. MARUPAKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-010-020/010864
(TADOOR)
|
3635014000NRG24070620230372328
|
08/06/2023
|
Sailamma
|
3635014WL013643
|
Sailamma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131123
|
|
Mrs. MADHUNAGULA SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-010-020/010864
(TADOOR)
|
3635014000NRG24070620230372327
|
08/06/2023
|
Swamy
|
3635014WL013643
|
Swamy
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131154
|
|
MADHUNAGULA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-010-020/010867
(TADOOR)
|
3635014000NRG24070620230372329
|
08/06/2023
|
Balaswamy
|
3635014WL013643
|
Balaswamy
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131122
|
|
Mr. MAADGULA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-010-020/010867
(TADOOR)
|
3635014000NRG24070620230372330
|
08/06/2023
|
Saritha
|
3635014WL013643
|
Saritha
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131097
|
|
Mrs. MAADGULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-010-020/010868
(TADOOR)
|
3635014000NRG24070620230372332
|
08/06/2023
|
Laxmamma
|
3635014WL013643
|
Laxmamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131088
|
|
Mrs. Gunnemoni Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-010-020/010870
(TADOOR)
|
3635014000NRG24070620230372333
|
08/06/2023
|
Raju
|
3635014WL013643
|
Raju
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131133
|
|
Mr. KURAKULA RAJU S O RAMULU KURAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-010-020/010872
(TADOOR)
|
3635014000NRG24070620230372334
|
08/06/2023
|
Naraiah
|
3635014WL013643
|
Naraiah
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131018
|
|
Mr. NARAIAH GUNDEMONI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-010-020/010872
(TADOOR)
|
3635014000NRG24070620230372335
|
08/06/2023
|
Parvathamma
|
3635014WL013643
|
Parvathamma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130978
|
|
Mrs. GUNNEMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-010-020/010874
(TADOOR)
|
3635014000NRG24070620230372336
|
08/06/2023
|
Kaseem
|
3635014WL013643
|
Kaseem
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131119
|
|
Mr. GUNEMONI KASHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-010-020/010874
(TADOOR)
|
3635014000NRG24070620230372337
|
08/06/2023
|
Kashamma
|
3635014WL013643
|
Kashamma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131115
|
|
Miss. GUNDEMONI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-010-020/010878
(TADOOR)
|
3635014000NRG24070620230372338
|
08/06/2023
|
Saidamma
|
3635014WL013643
|
Saidamma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131106
|
|
Mrs. GADDAMONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-010-020/010885
(TADOOR)
|
3635014000NRG24070620230372339
|
08/06/2023
|
Chandrakala
|
3635014WL013643
|
Chandrakala
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131045
|
|
Mrs. CHANDRAKALA GUNEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-010-020/010890
(TADOOR)
|
3635014000NRG24070620230372340
|
08/06/2023
|
Kashanna
|
3635014WL013643
|
Kashanna
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978130898
|
|
Mr. KOTRA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-010-020/010890
(TADOOR)
|
3635014000NRG24070620230372341
|
08/06/2023
|
Kavitha
|
3635014WL013643
|
Kavitha
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131148
|
|
Mrs. PADMA KOTRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-010-020/010892
(TADOOR)
|
3635014000NRG24070620230372342
|
08/06/2023
|
Renamma
|
3635014WL013643
|
Renamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131161
|
|
Mrs. RENAMMA W O BALASWAMY GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-010-020/010897
(TADOOR)
|
3635014000NRG24070620230372344
|
08/06/2023
|
Balamani
|
3635014WL013643
|
Balamani
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131085
|
|
Mrs. Nune Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-010-020/010897
(TADOOR)
|
3635014000NRG24070620230372343
|
08/06/2023
|
Nagaraju
|
3635014WL013643
|
Nagaraju
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978130985
|
|
Mr. NUNE NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-010-020/010898
(TADOOR)
|
3635014000NRG24070620230372346
|
08/06/2023
|
Radha
|
3635014WL013643
|
Radha
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131086
|
|
Mrs. NUNE RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-010-020/010903
(TADOOR)
|
3635014000NRG24070620230372350
|
08/06/2023
|
Thirupathamma
|
3635014WL013643
|
Thirupathamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131109
|
|
KOTLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-010-020/010904
(TADOOR)
|
3635014000NRG24070620230372352
|
08/06/2023
|
Kalamma
|
3635014WL013643
|
Kalamma
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131056
|
|
Mrs. GUNEMONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-010-020/010904
(TADOOR)
|
3635014000NRG24070620230372351
|
08/06/2023
|
Venkataiah
|
3635014WL013643
|
Venkataiah
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131057
|
|
MR GUDEMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-010-020/010931
(TADOOR)
|
3635014000NRG24070620230372353
|
08/06/2023
|
Krishnaiah
|
3635014WL013643
|
Krishnaiah
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131011
|
|
PANGA KRISHNAYYA
|
HDFC BANK LTD(607152)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-010-020/010931
(TADOOR)
|
3635014000NRG24070620230372354
|
08/06/2023
|
Laxmamma
|
3635014WL013643
|
Laxmamma
|
00684
|
APGV0007199
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978131134
|
|
Mrs. PANGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-010-020/010943
(TADOOR)
|
3635014000NRG24070620230372355
|
08/06/2023
|
Parvathamma
|
3635014WL013643
|
Parvathamma
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131145
|
|
Miss. YEMULA PARWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-010-020/010946
(TADOOR)
|
3635014000NRG24070620230372357
|
08/06/2023
|
Anitha
|
3635014WL013643
|
Anitha
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131121
|
|
Mrs. PEETLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-010-020/010946
(TADOOR)
|
3635014000NRG24070620230372356
|
08/06/2023
|
Srinu
|
3635014WL013643
|
Srinu
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131071
|
|
Mr. Peetla Sreenayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-010-020/010950
(TADOOR)
|
3635014000NRG24070620230372358
|
08/06/2023
|
Balamani
|
3635014WL013643
|
Balamani
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131096
|
|
KADARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-010-020/010958
(TADOOR)
|
3635014000NRG24070620230372360
|
08/06/2023
|
Aruna
|
3635014WL013643
|
Aruna
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978130896
|
|
Mrs. KATIKAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-010-020/010958
(TADOOR)
|
3635014000NRG24070620230372359
|
08/06/2023
|
Shankaraiah
|
3635014WL013643
|
Shankaraiah
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131153
|
|
KATIKAM SHANKARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-010-020/010979
(TADOOR)
|
3635014000NRG24070620230372361
|
08/06/2023
|
saritha
|
3635014WL013643
|
saritha
|
00684
|
APGV0007199
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978131111
|
|
Mrs. VOGGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-010-020/010996
(TADOOR)
|
3635014000NRG24070620230372363
|
08/06/2023
|
aruna
|
3635014WL013643
|
aruna
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131160
|
|
Mrs. ARUNA KAKUNOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-010-020/011008
(TADOOR)
|
3635014000NRG24070620230372364
|
08/06/2023
|
shobha
|
3635014WL013643
|
shobha
|
00684
|
APGV0007199
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978131152
|
|
Mrs. VAGGU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-020-001/030014
(ERATWANIPALLY)
|
3635014000NRG24070620230367769
|
08/06/2023
|
Laxmamma
|
3635014WL013481
|
Laxmamma
|
00684
|
APGV0007199
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130915
|
|
Mrs. LAXMAMMA JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-022-001/010001
(LATHIPUR)
|
3635014000NRG24060620230363990
|
08/06/2023
|
Sariram
|
3635014WL013343
|
Sariram
|
00684
|
APGV0007199
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978131074
|
|
MUDAVATH SAR RAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-022-001/010001
(LATHIPUR)
|
3635014000NRG24060620230363991
|
08/06/2023
|
Saroja
|
3635014WL013343
|
Saroja
|
00684
|
APGV0007199
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978131075
|
|
Mrs. MUDAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-022-001/010010
(LATHIPUR)
|
3635014000NRG24060620230363992
|
08/06/2023
|
SHANTHI NENAVATH
|
3635014WL013343
|
SHANTHI NENAVATH
|
00684
|
APGV0007199
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978130897
|
|
NENAVATH SHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-022-001/010011
(LATHIPUR)
|
3635014000NRG24060620230363994
|
08/06/2023
|
Yellamma
|
3635014WL013343
|
Yellamma
|
00684
|
APGV0007199
|
992
|
992
|
Processed
|
03/07/2023
|
|
2978131082
|
|
Mrs. Kinnera Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-022-001/010013
(LATHIPUR)
|
3635014000NRG24060620230363995
|
08/06/2023
|
Ankulamma
|
3635014WL013343
|
Ankulamma
|
00684
|
APGV0007199
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978130919
|
|
Mrs. ANKULAMMA MARPAKVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-022-001/010022
(LATHIPUR)
|
3635014000NRG24060620230363997
|
08/06/2023
|
Chennamma
|
3635014WL013343
|
Chennamma
|
00684
|
APGV0007199
|
992
|
992
|
Processed
|
03/07/2023
|
|
2978131098
|
|
Mrs. CHENNAMA DHASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-022-001/010076
(LATHIPUR)
|
3635014000NRG24060620230363999
|
08/06/2023
|
Nanu
|
3635014WL013343
|
Nanu
|
00684
|
APGV0007199
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978131141
|
|
Mr. MUDAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-022-001/010102
(LATHIPUR)
|
3635014000NRG24060620230364000
|
08/06/2023
|
Jyothi
|
3635014WL013343
|
Jyothi
|
00684
|
APGV0007199
|
992
|
992
|
Processed
|
03/07/2023
|
|
2978131143
|
|
Mrs. MUDAVATH JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-022-001/010145
(LATHIPUR)
|
3635014000NRG24060620230363939
|
08/06/2023
|
Jangaiah
|
3635014WL013341
|
Jangaiah
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978131008
|
|
ADLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-022-001/010145
(LATHIPUR)
|
3635014000NRG24060620230363940
|
08/06/2023
|
Naramma
|
3635014WL013341
|
Naramma
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978131064
|
|
Mrs. Adla Naaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-022-001/010158
(LATHIPUR)
|
3635014000NRG24060620230363941
|
08/06/2023
|
Chandrakala
|
3635014WL013341
|
Chandrakala
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978131142
|
|
Mrs. CHANDRAKALA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-022-001/010215
(LATHIPUR)
|
3635014000NRG24060620230363942
|
08/06/2023
|
Geethanjali
|
3635014WL013341
|
Geethanjali
|
00684
|
APGV0007199
|
981
|
981
|
Processed
|
03/07/2023
|
|
2978130916
|
|
Mrs. ADLA GEETHANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-022-001/010218
(LATHIPUR)
|
3635014000NRG24060620230363944
|
08/06/2023
|
Sujatha
|
3635014WL013341
|
Sujatha
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978131137
|
|
Mrs. MUDAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-022-001/010224
(LATHIPUR)
|
3635014000NRG24060620230363945
|
08/06/2023
|
Ussen
|
3635014WL013341
|
Ussen
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978131157
|
|
Mr. AREKANTI HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-022-001/010241
(LATHIPUR)
|
3635014000NRG24060620230363947
|
08/06/2023
|
Muthyalamma
|
3635014WL013341
|
Muthyalamma
|
00684
|
APGV0007199
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978130906
|
|
A MUTYALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55685
|
55685
|
|
|
|
|
|
|
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-004-004/010110
(ZAPTHISADGODE)
|
3635014000NRG24070620230368371
|
08/06/2023
|
Renamma
|
3635014WL013493
|
Renamma
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978130930
|
|
MOGILI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-010-020/010173
(TADOOR)
|
3635014000NRG24080620230372860
|
08/06/2023
|
Vimalamma
|
3635014WL013668
|
Vimalamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130935
|
|
KADARI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-010-020/010182
(TADOOR)
|
3635014000NRG24080620230372864
|
08/06/2023
|
Parvatamma
|
3635014WL013668
|
Parvatamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978131032
|
|
PANGA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-010-020/010197
(TADOOR)
|
3635014000NRG24080620230372866
|
08/06/2023
|
Laxmaiah
|
3635014WL013668
|
Laxmaiah
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130934
|
|
Mr. POLAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-010-020/010228
(TADOOR)
|
3635014000NRG24080620230372872
|
08/06/2023
|
Yellamma
|
3635014WL013668
|
Yellamma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978131034
|
|
Mrs. KOTRA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-010-020/010259
(TADOOR)
|
3635014000NRG24080620230372876
|
08/06/2023
|
Parvathamma
|
3635014WL013668
|
Parvathamma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978130940
|
|
GUNAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-010-020/010266
(TADOOR)
|
3635014000NRG24080620230372878
|
08/06/2023
|
Ramulu
|
3635014WL013668
|
Ramulu
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130921
|
|
Mr. PANDUGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-010-020/010375
(TADOOR)
|
3635014000NRG24080620230372902
|
08/06/2023
|
Ramulamma
|
3635014WL013668
|
Ramulamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130920
|
|
Mrs. KAMPILLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-010-020/010383
(TADOOR)
|
3635014000NRG24080620230372904
|
08/06/2023
|
Bojjamma
|
3635014WL013668
|
Bojjamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130938
|
|
BODA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-010-020/010443
(TADOOR)
|
3635014000NRG24080620230372911
|
08/06/2023
|
Sattamma
|
3635014WL013668
|
Sattamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130937
|
|
KOTRA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-010-020/010447
(TADOOR)
|
3635014000NRG24080620230372915
|
08/06/2023
|
Venkatamma
|
3635014WL013668
|
Venkatamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978130936
|
|
NUNE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-010-020/010461
(TADOOR)
|
3635014000NRG24080620230372922
|
08/06/2023
|
Lingamma
|
3635014WL013668
|
Lingamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978130922
|
|
Mrs. GUNDEMONI CHINNA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-010-020/010672
(TADOOR)
|
3635014000NRG24070620230372291
|
08/06/2023
|
Fathima
|
3635014WL013643
|
Fathima
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978130939
|
|
FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-010-020/010859
(TADOOR)
|
3635014000NRG24070620230372324
|
08/06/2023
|
Venkataiah
|
3635014WL013643
|
Venkataiah
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130933
|
|
POLAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-010-020/010868
(TADOOR)
|
3635014000NRG24070620230372331
|
08/06/2023
|
Saidulu
|
3635014WL013643
|
Saidulu
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978130932
|
|
GUNDEMONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-010-020/010900
(TADOOR)
|
3635014000NRG24070620230372347
|
08/06/2023
|
Bodaiah
|
3635014WL013643
|
Bodaiah
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130923
|
|
Mr. GUNDEMONI BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-010-020/010900
(TADOOR)
|
3635014000NRG24070620230372348
|
08/06/2023
|
Manjula
|
3635014WL013643
|
Manjula
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130925
|
|
MRS GUNDEMONI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-010-020/010901
(TADOOR)
|
3635014000NRG24070620230372349
|
08/06/2023
|
Laxmi
|
3635014WL013643
|
Laxmi
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978130941
|
|
Mrs. GUNAMONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-015-018/010492
(MARRIPALLY)
|
3635014000NRG24070620230371427
|
08/06/2023
|
Chandramma
|
3635014WL013610
|
Chandramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978130928
|
|
SURIGI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-017-001/20113-A
(AYYAVARIPALLY)
|
3635014000NRG24080620230375156
|
08/06/2023
|
Buram Parvathalu
|
3635014WL013758
|
Buram Parvathalu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2978130942
|
|
BURAM PARVATALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-020-001/030033
(ERATWANIPALLY)
|
3635014000NRG24070620230367772
|
08/06/2023
|
Anjaneyulu
|
3635014WL013481
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978130924
|
|
KADARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-020-001/030033
(ERATWANIPALLY)
|
3635014000NRG24070620230367771
|
08/06/2023
|
Ramulamma
|
3635014WL013481
|
Ramulamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978131033
|
|
Kadari Ramulamma Kadari
|
GENERAL POST OFFICE(607245)
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-021-001/20181
(KAMSANIPALLY TANDA)
|
3635014000NRG24070620230372489
|
08/06/2023
|
K LAXMI
|
3635014WL013650
|
K LAXMI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2978130929
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-022-001/010010
(LATHIPUR)
|
3635014000NRG24060620230363993
|
08/06/2023
|
Hari
|
3635014WL013343
|
Hari
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978130926
|
|
MR HARISH NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-022-001/010112
(LATHIPUR)
|
3635014000NRG24060620230364001
|
08/06/2023
|
Venkatamma
|
3635014WL013343
|
Venkatamma
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978130931
|
|
Mrs. ADLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-022-001/010227
(LATHIPUR)
|
3635014000NRG24060620230363946
|
08/06/2023
|
Anusha
|
3635014WL013341
|
Anusha
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2978130927
|
|
ADLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135155
|
135155
|
|
|
|
|
|
|
|