|
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
|
NARKETPALLE
|
TS-23-022-005-003/010004
(AKKENE PALLE)
|
3623022000NRG24240620231096220
|
24/06/2023
|
Kotesh
|
3623022WL026046
|
Kotesh
|
00045
|
BARB0NARKET
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215117
|
|
MACHA KOTHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARKETPALLE
|
TS-23-022-012-013/010260
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096725
|
24/06/2023
|
Kethamma
|
3623022WL026058
|
Kethamma
|
00045
|
BARB0NARKET
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215094
|
|
DASARI KETHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NARKETPALLE
|
TS-23-022-012-013/010499
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096737
|
24/06/2023
|
Lakshimi
|
3623022WL026058
|
Lakshimi
|
00045
|
BARB0NARKET
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978215092
|
|
MS KORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARKETPALLE
|
TS-23-022-028-001/010471
(TIRUMALAGIRI)
|
3623022000NRG24240620231095923
|
24/06/2023
|
UDAY KIRAN
|
3623022WL026020
|
UDAY KIRAN
|
00045
|
BARB0NARKET
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978215104
|
|
Mr. Boda Uday Kiran BODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4217
|
4217
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-005-003/010752
(AKKENE PALLE)
|
3623022000NRG24240620231096691
|
24/06/2023
|
Manda Chikitha
|
3623022WL026051
|
Manda Chikitha
|
00168
|
ICIC0002362
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215116
|
|
MISS MANDA CHIKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
6
|
NARKETPALLE
|
TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096704
|
24/06/2023
|
Andaalu
|
3623022WL026058
|
Andaalu
|
00176
|
IDIB000Y006
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978215131
|
|
UGGEPALLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARKETPALLE
|
TS-23-022-012-013/010135
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096714
|
24/06/2023
|
Yadamma
|
3623022WL026058
|
Yadamma
|
00176
|
IDIB000Y006
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215127
|
|
Mrs. Panasa Yadamma
|
INDIAN BANK(607105)
|
|
8
|
NARKETPALLE
|
TS-23-022-012-013/010152
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096716
|
24/06/2023
|
Gopamma
|
3623022WL026058
|
Gopamma
|
00176
|
IDIB000Y006
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215083
|
|
Mrs. Anthati Gopamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-012-013/010202
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096720
|
24/06/2023
|
Sattemma
|
3623022WL026058
|
Sattemma
|
00415
|
SBIN0016433
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215093
|
|
Mrs. PALAKURI . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARKETPALLE
|
TS-23-022-012-013/010431
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096735
|
24/06/2023
|
ramadevi
|
3623022WL026058
|
ramadevi
|
00415
|
SBIN0016433
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978215102
|
|
ramadevi itagoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-005-003/010022
(AKKENE PALLE)
|
3623022000NRG24240620231096657
|
24/06/2023
|
Mamgamma
|
3623022WL026051
|
Mamgamma
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215121
|
|
Mrs. VADDEPALLY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARKETPALLE
|
TS-23-022-005-003/010059
(AKKENE PALLE)
|
3623022000NRG24240620231096664
|
24/06/2023
|
Padma
|
3623022WL026051
|
Padma
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215120
|
|
Mrs. VANGURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARKETPALLE
|
TS-23-022-005-003/010097
(AKKENE PALLE)
|
3623022000NRG24240620231096669
|
24/06/2023
|
Parasharamulu
|
3623022WL026051
|
Parasharamulu
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215114
|
|
Mr. DAIDA PARUSHURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARKETPALLE
|
TS-23-022-005-003/010152
(AKKENE PALLE)
|
3623022000NRG24240620231096670
|
24/06/2023
|
Limgayya
|
3623022WL026051
|
Limgayya
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215110
|
|
Mr. Adimalla Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARKETPALLE
|
TS-23-022-005-003/010154
(AKKENE PALLE)
|
3623022000NRG24240620231096671
|
24/06/2023
|
Laavanya
|
3623022WL026051
|
Laavanya
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215113
|
|
Mrs. Vangala Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARKETPALLE
|
TS-23-022-005-003/010222
(AKKENE PALLE)
|
3623022000NRG24240620231096678
|
24/06/2023
|
Padmamma
|
3623022WL026051
|
Padmamma
|
00415
|
SBIN0020653
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215099
|
|
MS PADAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-009-009/010061
(MANDRA)
|
3623022000NRG24240620231095921
|
24/06/2023
|
Picchayya
|
3623022WL026018
|
Picchayya
|
00415
|
SBIN0020653
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978215108
|
|
METTU PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARKETPALLE
|
TS-23-022-009-009/010122
(MANDRA)
|
3623022000NRG24240620231095922
|
24/06/2023
|
Muttayya
|
3623022WL026019
|
Muttayya
|
00415
|
SBIN0020653
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978215107
|
|
DONDA MUTHAIAH
|
CANARA BANK(508532)
|
|
19
|
NARKETPALLE
|
TS-23-022-012-013/010010
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231095932
|
24/06/2023
|
Amjayya
|
3623022WL026028
|
Amjayya
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978215106
|
|
MR ANJAIAH GANDHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARKETPALLE
|
TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096700
|
24/06/2023
|
Lakshmi
|
3623022WL026058
|
Lakshmi
|
00415
|
SBIN0020653
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978215146
|
|
MRS MANGADUDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-012-013/010035
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096702
|
24/06/2023
|
Andaalu
|
3623022WL026058
|
Andaalu
|
00415
|
SBIN0020653
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215095
|
|
Mrs. PALAKURI . ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARKETPALLE
|
TS-23-022-012-013/010054
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096705
|
24/06/2023
|
Bhushaiah
|
3623022WL026058
|
Bhushaiah
|
00415
|
SBIN0020653
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978215112
|
|
MR GANDAMALLA BUSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-012-013/010056
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096706
|
24/06/2023
|
Chandramma
|
3623022WL026058
|
Chandramma
|
00415
|
SBIN0020653
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215136
|
|
Mrs. ORIGANTI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
24
|
NARKETPALLE
|
TS-23-022-012-013/010058
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096707
|
24/06/2023
|
Padma
|
3623022WL026058
|
Padma
|
00415
|
SBIN0020653
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215101
|
|
MRS PADMA KANKATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-012-013/010100
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231095930
|
24/06/2023
|
Padma
|
3623022WL026027
|
Padma
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978215103
|
|
MRS GOLUSULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARKETPALLE
|
TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096712
|
24/06/2023
|
Sattamma
|
3623022WL026058
|
Sattamma
|
00415
|
SBIN0020653
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978215126
|
|
MRS SATTEMMA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-012-013/010136
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096715
|
24/06/2023
|
Saalamma
|
3623022WL026058
|
Saalamma
|
00415
|
SBIN0020653
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978215111
|
|
Saalamma Daasari Daasari
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARKETPALLE
|
TS-23-022-012-013/010155
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096717
|
24/06/2023
|
Raamulamma
|
3623022WL026058
|
Raamulamma
|
00415
|
SBIN0020653
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215096
|
|
MRS BOLLEDDU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARKETPALLE
|
TS-23-022-012-013/010162
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231095931
|
24/06/2023
|
Sujatha
|
3623022WL026027
|
Sujatha
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978215105
|
|
Miss. MEDABOINA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARKETPALLE
|
TS-23-022-012-013/010242
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096723
|
24/06/2023
|
Padma
|
3623022WL026058
|
Padma
|
00415
|
SBIN0020653
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978215109
|
|
MR YADAIAH MANGADUDLA PADMA MANGADUDLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARKETPALLE
|
TS-23-022-012-013/010286
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096728
|
24/06/2023
|
Gopayya
|
3623022WL026058
|
Gopayya
|
00415
|
SBIN0020653
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978215098
|
|
MR THANDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKETPALLE
|
TS-23-022-012-013/010333
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096729
|
24/06/2023
|
Padma
|
3623022WL026058
|
Padma
|
00415
|
SBIN0020653
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215145
|
|
MRS PANJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKETPALLE
|
TS-23-022-012-013/010422
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096734
|
24/06/2023
|
padma
|
3623022WL026058
|
padma
|
00415
|
SBIN0020653
|
331
|
331
|
Processed
|
03/07/2023
|
|
2978215144
|
|
MRS PADMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-012-013/010443
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096736
|
24/06/2023
|
padma
|
3623022WL026058
|
padma
|
00415
|
SBIN0020653
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978215100
|
|
MRS DENKANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25349
|
25349
|
|
|
|
|
|
|
|
|
35
|
NARKETPALLE
|
TS-23-022-012-013/010133
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096713
|
24/06/2023
|
Andalu
|
3623022WL026058
|
Andalu
|
00415
|
SBIN0RRAPGB
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978215132
|
|
Mrs. GANDHAMALLA ANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-012-013/010078
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096709
|
24/06/2023
|
Maaramma
|
3623022WL026058
|
Maaramma
|
00468
|
UBIN0911925
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978215091
|
|
TANDA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARKETPALLE
|
TS-23-022-012-013/010189
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096012
|
24/06/2023
|
Padma
|
3623022WL026030
|
Padma
|
00468
|
UBIN0911925
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978215089
|
|
PANASA PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARKETPALLE
|
TS-23-022-012-013/010374
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096731
|
24/06/2023
|
padma
|
3623022WL026058
|
padma
|
00468
|
UBIN0911925
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978215090
|
|
UGGEPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARKETPALLE
|
TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096732
|
24/06/2023
|
Padma
|
3623022WL026058
|
Padma
|
00468
|
UBIN0911925
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978215097
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARKETPALLE
|
TS-23-022-028-001/020071
(TIRUMALAGIRI)
|
3623022000NRG24240620231095924
|
24/06/2023
|
Pedda Krishnayya
|
3623022WL026021
|
Pedda Krishnayya
|
00468
|
UBIN0911925
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978215115
|
|
BODA PEDHA KISTAIAH ALIAS KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
41
|
NARKETPALLE
|
TS-23-022-005-003/010097
(AKKENE PALLE)
|
3623022000NRG24240620231096223
|
24/06/2023
|
Naresh
|
3623022WL026046
|
Naresh
|
00684
|
APGV0006218
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978215162
|
|
Mr. DAIDA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARKETPALLE
|
TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096701
|
24/06/2023
|
Yaadamma
|
3623022WL026058
|
Yaadamma
|
00684
|
APGV0006218
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215148
|
|
Mrs. KORMI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARKETPALLE
|
TS-23-022-012-013/010041
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096703
|
24/06/2023
|
Lakshmamma
|
3623022WL026058
|
Lakshmamma
|
00684
|
APGV0006218
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978215178
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARKETPALLE
|
TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096708
|
24/06/2023
|
Mallamma
|
3623022WL026058
|
Mallamma
|
00684
|
APGV0006218
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978215171
|
|
Mrs. POTHAGONI ANJAIAH MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096710
|
24/06/2023
|
Sattayya
|
3623022WL026058
|
Sattayya
|
00684
|
APGV0006218
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978215084
|
|
Mr. ORUGANTI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096711
|
24/06/2023
|
Vemkatamma
|
3623022WL026058
|
Vemkatamma
|
00684
|
APGV0006218
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978215138
|
|
Mrs. ORUGANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARKETPALLE
|
TS-23-022-012-013/010160
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096718
|
24/06/2023
|
Anjamma
|
3623022WL026058
|
Anjamma
|
00684
|
APGV0006218
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978215085
|
|
Mrs. Dasari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARKETPALLE
|
TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096721
|
24/06/2023
|
Andamma
|
3623022WL026058
|
Andamma
|
00684
|
APGV0006218
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978215137
|
|
Mrs. POTHAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARKETPALLE
|
TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096722
|
24/06/2023
|
Padma
|
3623022WL026058
|
Padma
|
00684
|
APGV0006218
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215133
|
|
KOYAGURI PADMA
|
BANK OF BARODA(606985)
|
|
50
|
NARKETPALLE
|
TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096724
|
24/06/2023
|
Kalamma
|
3623022WL026058
|
Kalamma
|
00684
|
APGV0006218
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978215149
|
|
Mrs. DENKINI KALAMMA WO DENKINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARKETPALLE
|
TS-23-022-012-013/010285
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096726
|
24/06/2023
|
Medaboina danamma
|
3623022WL026058
|
Medaboina danamma
|
00684
|
APGV0006218
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978215180
|
|
Mrs. MEDABOINA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARKETPALLE
|
TS-23-022-012-013/010286
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096727
|
24/06/2023
|
Sattamma
|
3623022WL026058
|
Sattamma
|
00684
|
APGV0006218
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978215179
|
|
Mrs. Thand . Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARKETPALLE
|
TS-23-022-012-013/010356
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096730
|
24/06/2023
|
Sathamma
|
3623022WL026058
|
Sathamma
|
00684
|
APGV0006218
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2978215173
|
|
Sathamma daMDeMpalli
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARKETPALLE
|
TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096733
|
24/06/2023
|
shamala
|
3623022WL026058
|
shamala
|
00684
|
APGV0006218
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978215147
|
|
Mrs. Gandhamalla Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARKETPALLE
|
TS-23-022-012-013/010474
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096014
|
24/06/2023
|
narsimha
|
3623022WL026032
|
narsimha
|
00684
|
APGV0006218
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978215177
|
|
Mr. KANUKATI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
56
|
NARKETPALLE
|
TS-23-022-005-003/010647
(AKKENE PALLE)
|
3623022000NRG24240620231095926
|
24/06/2023
|
bikshmaiah
|
3623022WL026023
|
bikshmaiah
|
00684
|
APGV0006235
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978215140
|
|
Mr. BICHAIAH S O NARSAIAH ALKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
57
|
NARKETPALLE
|
TS-23-022-005-003/010001
(AKKENE PALLE)
|
3623022000NRG24240620231096655
|
24/06/2023
|
Yaadayya
|
3623022WL026051
|
Yaadayya
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215154
|
|
Mr. CHINNAPAKA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARKETPALLE
|
TS-23-022-005-003/010030
(AKKENE PALLE)
|
3623022000NRG24240620231096658
|
24/06/2023
|
Mallamma
|
3623022WL026051
|
Mallamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215142
|
|
Mrs. KOMMU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARKETPALLE
|
TS-23-022-005-003/010042
(AKKENE PALLE)
|
3623022000NRG24240620231096659
|
24/06/2023
|
Vemkatamma
|
3623022WL026051
|
Vemkatamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215134
|
|
Mrs. MAMIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARKETPALLE
|
TS-23-022-005-003/010047
(AKKENE PALLE)
|
3623022000NRG24240620231096661
|
24/06/2023
|
Veeramma
|
3623022WL026051
|
Veeramma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215153
|
|
Mrs. VADDEPALLY VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARKETPALLE
|
TS-23-022-005-003/010048
(AKKENE PALLE)
|
3623022000NRG24240620231096662
|
24/06/2023
|
Devakamma
|
3623022WL026051
|
Devakamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215169
|
|
Mrs. Ydla Devakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARKETPALLE
|
TS-23-022-005-003/010065
(AKKENE PALLE)
|
3623022000NRG24240620231096665
|
24/06/2023
|
Jayamma
|
3623022WL026051
|
Jayamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215150
|
|
Mrs. NALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARKETPALLE
|
TS-23-022-005-003/010066
(AKKENE PALLE)
|
3623022000NRG24240620231096667
|
24/06/2023
|
ramana
|
3623022WL026051
|
ramana
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215170
|
|
Miss. BAKI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARKETPALLE
|
TS-23-022-005-003/010066
(AKKENE PALLE)
|
3623022000NRG24240620231096666
|
24/06/2023
|
Yaadayya
|
3623022WL026051
|
Yaadayya
|
00684
|
APGV0006289
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978215164
|
|
Mr. Baki Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARKETPALLE
|
TS-23-022-005-003/010078
(AKKENE PALLE)
|
3623022000NRG24240620231096221
|
24/06/2023
|
Amdaalu
|
3623022WL026046
|
Amdaalu
|
00684
|
APGV0006289
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978215128
|
|
Mrs. Chinthakuntla Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARKETPALLE
|
TS-23-022-005-003/010078
(AKKENE PALLE)
|
3623022000NRG24240620231096222
|
24/06/2023
|
Naresh
|
3623022WL026046
|
Naresh
|
00684
|
APGV0006289
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978215119
|
|
Mr. CHINTHAKUNTLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARKETPALLE
|
TS-23-022-005-003/010092
(AKKENE PALLE)
|
3623022000NRG24240620231096668
|
24/06/2023
|
Turumalamma
|
3623022WL026051
|
Turumalamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215168
|
|
Mrs. YADLA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARKETPALLE
|
TS-23-022-005-003/010099
(AKKENE PALLE)
|
3623022000NRG24240620231096224
|
24/06/2023
|
Maarutamma
|
3623022WL026046
|
Maarutamma
|
00684
|
APGV0006289
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978215122
|
|
Mrs. MANDA MAARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARKETPALLE
|
TS-23-022-005-003/010137
(AKKENE PALLE)
|
3623022000NRG24240620231095928
|
24/06/2023
|
Lakshamayya
|
3623022WL026025
|
Lakshamayya
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978215163
|
|
Mr. Baki Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARKETPALLE
|
TS-23-022-005-003/010141
(AKKENE PALLE)
|
3623022000NRG24240620231096225
|
24/06/2023
|
Makbul
|
3623022WL026046
|
Makbul
|
00684
|
APGV0006289
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978215141
|
|
MAQBOOL SHAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
NARKETPALLE
|
TS-23-022-005-003/010156
(AKKENE PALLE)
|
3623022000NRG24240620231096672
|
24/06/2023
|
Yaadamma
|
3623022WL026051
|
Yaadamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215123
|
|
Mrs. NALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARKETPALLE
|
TS-23-022-005-003/010167
(AKKENE PALLE)
|
3623022000NRG24240620231096674
|
24/06/2023
|
Sugunamma
|
3623022WL026051
|
Sugunamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215156
|
|
Mrs. BAKI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARKETPALLE
|
TS-23-022-005-003/010176
(AKKENE PALLE)
|
3623022000NRG24240620231096226
|
24/06/2023
|
Amjamma
|
3623022WL026046
|
Amjamma
|
00684
|
APGV0006289
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978215161
|
|
Mrs. Mdidoddi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARKETPALLE
|
TS-23-022-005-003/010179
(AKKENE PALLE)
|
3623022000NRG24240620231096675
|
24/06/2023
|
Maaramma
|
3623022WL026051
|
Maaramma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215143
|
|
Mrs. MEDI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARKETPALLE
|
TS-23-022-005-003/010179
(AKKENE PALLE)
|
3623022000NRG24240620231096676
|
24/06/2023
|
Padma
|
3623022WL026051
|
Padma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215124
|
|
Mrs. Medi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARKETPALLE
|
TS-23-022-005-003/010198
(AKKENE PALLE)
|
3623022000NRG24240620231095927
|
24/06/2023
|
Yallayya
|
3623022WL026024
|
Yallayya
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978215160
|
|
AKKENEPALLY YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
NARKETPALLE
|
TS-23-022-005-003/010217
(AKKENE PALLE)
|
3623022000NRG24240620231096677
|
24/06/2023
|
Raamulamma
|
3623022WL026051
|
Raamulamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215157
|
|
Mrs. VANGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARKETPALLE
|
TS-23-022-005-003/010237
(AKKENE PALLE)
|
3623022000NRG24240620231096679
|
24/06/2023
|
Ellamma
|
3623022WL026051
|
Ellamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215151
|
|
Mrs. Macha Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARKETPALLE
|
TS-23-022-005-003/010240
(AKKENE PALLE)
|
3623022000NRG24240620231096681
|
24/06/2023
|
Sattamma
|
3623022WL026051
|
Sattamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215152
|
|
Mrs. CHINTHAKUNTLA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-005-003/010240
(AKKENE PALLE)
|
3623022000NRG24240620231096680
|
24/06/2023
|
Savita
|
3623022WL026051
|
Savita
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215175
|
|
Mrs. REKALA SABHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARKETPALLE
|
TS-23-022-005-003/010244
(AKKENE PALLE)
|
3623022000NRG24240620231096682
|
24/06/2023
|
Ellamma
|
3623022WL026051
|
Ellamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215088
|
|
Mrs. Chinthakuntla Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARKETPALLE
|
TS-23-022-005-003/010249
(AKKENE PALLE)
|
3623022000NRG24240620231096683
|
24/06/2023
|
chinasayilu
|
3623022WL026051
|
chinasayilu
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215155
|
|
Mr. NALLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-005-003/010251
(AKKENE PALLE)
|
3623022000NRG24240620231096227
|
24/06/2023
|
kanakamma
|
3623022WL026046
|
kanakamma
|
00684
|
APGV0006289
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215087
|
|
Mrs. KAMMAMPATI KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARKETPALLE
|
TS-23-022-005-003/010252
(AKKENE PALLE)
|
3623022000NRG24240620231096228
|
24/06/2023
|
Vasamta
|
3623022WL026046
|
Vasamta
|
00684
|
APGV0006289
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215172
|
|
Mrs. Khammampati Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARKETPALLE
|
TS-23-022-005-003/010266
(AKKENE PALLE)
|
3623022000NRG24240620231096684
|
24/06/2023
|
Amdaalu
|
3623022WL026051
|
Amdaalu
|
00684
|
APGV0006289
|
139
|
139
|
Processed
|
03/07/2023
|
|
2978215135
|
|
Mrs. MIDIDODDI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARKETPALLE
|
TS-23-022-005-003/010278
(AKKENE PALLE)
|
3623022000NRG24240620231096685
|
24/06/2023
|
Krihnamma
|
3623022WL026051
|
Krihnamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215166
|
|
Mrs. KOMMU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARKETPALLE
|
TS-23-022-005-003/010282
(AKKENE PALLE)
|
3623022000NRG24240620231096686
|
24/06/2023
|
Yaadamma
|
3623022WL026051
|
Yaadamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215125
|
|
Mrs. MANDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARKETPALLE
|
TS-23-022-005-003/010371
(AKKENE PALLE)
|
3623022000NRG24240620231096687
|
24/06/2023
|
Mallamma
|
3623022WL026051
|
Mallamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215167
|
|
MS MALLAMMA SHENNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-005-003/010403
(AKKENE PALLE)
|
3623022000NRG24240620231096688
|
24/06/2023
|
Lakshmamma
|
3623022WL026051
|
Lakshmamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215086
|
|
Mrs. Vattela Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARKETPALLE
|
TS-23-022-005-003/010415
(AKKENE PALLE)
|
3623022000NRG24240620231096229
|
24/06/2023
|
Dhanamma
|
3623022WL026046
|
Dhanamma
|
00684
|
APGV0006289
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215129
|
|
Mrs. TEEGALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARKETPALLE
|
TS-23-022-005-003/010430
(AKKENE PALLE)
|
3623022000NRG24240620231096689
|
24/06/2023
|
Lakshmamma
|
3623022WL026051
|
Lakshmamma
|
00684
|
APGV0006289
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215118
|
|
Mrs. Duppelli Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARKETPALLE
|
TS-23-022-005-003/010441
(AKKENE PALLE)
|
3623022000NRG24240620231096230
|
24/06/2023
|
Mohammad Nurmohammad
|
3623022WL026046
|
Mohammad Nurmohammad
|
00684
|
APGV0006289
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215130
|
|
Mr. Nurmohammad Mohammad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARKETPALLE
|
TS-23-022-005-003/010587
(AKKENE PALLE)
|
3623022000NRG24240620231096690
|
24/06/2023
|
Renuka
|
3623022WL026051
|
Renuka
|
00684
|
APGV0006289
|
139
|
139
|
Processed
|
03/07/2023
|
|
2978215158
|
|
MRS RENUKA UTKURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKETPALLE
|
TS-23-022-005-003/010670
(AKKENE PALLE)
|
3623022000NRG24240620231096184
|
24/06/2023
|
anjaiah
|
3623022WL026035
|
anjaiah
|
00684
|
APGV0006289
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978215139
|
|
Mr. MIDIDODDI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARKETPALLE
|
TS-23-022-005-003/010693
(AKKENE PALLE)
|
3623022000NRG24240620231096232
|
24/06/2023
|
Jhansi
|
3623022WL026046
|
Jhansi
|
00684
|
APGV0006289
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978215159
|
|
Mrs. KAMMAMPATI JHANSI W O SHOBANBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARKETPALLE
|
TS-23-022-005-003/010752
(AKKENE PALLE)
|
3623022000NRG24240620231096233
|
24/06/2023
|
VENKATESH
|
3623022WL026046
|
VENKATESH
|
00684
|
APGV0006289
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978215165
|
|
Mr. MANDA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARKETPALLE
|
TS-23-022-005-003/010761
(AKKENE PALLE)
|
3623022000NRG24240620231095929
|
24/06/2023
|
venkaTamma
|
3623022WL026026
|
venkaTamma
|
00684
|
APGV0006289
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978215176
|
|
Mrs. Baki Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARKETPALLE
|
TS-23-022-005-003/010763
(AKKENE PALLE)
|
3623022000NRG24240620231096692
|
24/06/2023
|
maramma
|
3623022WL026051
|
maramma
|
00684
|
APGV0006289
|
139
|
139
|
Processed
|
03/07/2023
|
|
2978215174
|
|
Mrs. GATTIGUNDLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22789
|
22789
|
|
|
|
|
|
|
|
|
99
|
NARKETPALLE
|
TS-23-022-005-003/010001
(AKKENE PALLE)
|
3623022000NRG24240620231096656
|
24/06/2023
|
Vimalamma
|
3623022WL026051
|
Vimalamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215079
|
|
Mrs. CHINNAPAKA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARKETPALLE
|
TS-23-022-005-003/010048
(AKKENE PALLE)
|
3623022000NRG24240620231096663
|
24/06/2023
|
Sravan Kumar
|
3623022WL026051
|
Sravan Kumar
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/07/2023
|
|
2978215082
|
|
Mr. YDLA SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARKETPALLE
|
TS-23-022-005-003/010602
(AKKENE PALLE)
|
3623022000NRG24240620231096231
|
24/06/2023
|
salma
|
3623022WL026046
|
salma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978215080
|
|
Mrs. SHEK SALMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARKETPALLE
|
TS-23-022-012-013/010163
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24240620231096719
|
24/06/2023
|
Saidamma
|
3623022WL026058
|
Saidamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2978215081
|
|
Saidamma Kanakanti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80742
|
80742
|
|
|
|
|
|
|
|