|
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
|
SADASIVAPET
|
TS-38-007-011-014/010093
(VENKATAPUR)
|
3638007000NRG24210620230785595
|
21/06/2023
|
Lingamma
|
3638007WL013848
|
Lingamma
|
00684
|
APGV0008154
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929493
|
|
Mrs. KAVULE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010110
(VENKATAPUR)
|
3638007000NRG24210620230785603
|
21/06/2023
|
Srinivas
|
3638007WL013848
|
Srinivas
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929449
|
|
Mr. KOMSHET PALLY SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010119
(VENKATAPUR)
|
3638007000NRG24210620230785607
|
21/06/2023
|
Fareeda
|
3638007WL013848
|
Fareeda
|
00684
|
APGV0008154
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929479
|
|
Mr. FAREEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010160
(VENKATAPUR)
|
3638007000NRG24210620230785618
|
21/06/2023
|
Srishailam
|
3638007WL013848
|
Srishailam
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929434
|
|
Mr. ISTARKULA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010160
(VENKATAPUR)
|
3638007000NRG24210620230785619
|
21/06/2023
|
Tuljamma
|
3638007WL013848
|
Tuljamma
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929433
|
|
Mrs. ISTHARAKULA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010162
(VENKATAPUR)
|
3638007000NRG24210620230785620
|
21/06/2023
|
Yadagiri
|
3638007WL013848
|
Yadagiri
|
00684
|
APGV0008154
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929450
|
|
MR DURGAMBOYINI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010280
(VENKATAPUR)
|
3638007000NRG24210620230785661
|
21/06/2023
|
Satyamma
|
3638007WL013848
|
Satyamma
|
00684
|
APGV0008154
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929529
|
|
Mrs. Allipuram Chinna Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010315
(VENKATAPUR)
|
3638007000NRG24210620230785675
|
21/06/2023
|
Raju
|
3638007WL013848
|
Raju
|
00684
|
APGV0008154
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929406
|
|
Mr. METTU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010329
(VENKATAPUR)
|
3638007000NRG24210620230785681
|
21/06/2023
|
Saritha
|
3638007WL013848
|
Saritha
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929438
|
|
Mrs. BEGARI SARITHA W O PREMANANDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010332
(VENKATAPUR)
|
3638007000NRG24210620230785682
|
21/06/2023
|
Agamma
|
3638007WL013848
|
Agamma
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929533
|
|
CHILUVARI AGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010358
(VENKATAPUR)
|
3638007000NRG24210620230785694
|
21/06/2023
|
Veeramani
|
3638007WL013848
|
Veeramani
|
00684
|
APGV0008154
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929539
|
|
VANJARIVEERAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010383
(VENKATAPUR)
|
3638007000NRG24210620230785701
|
21/06/2023
|
Swaroopa
|
3638007WL013848
|
Swaroopa
|
00684
|
APGV0008154
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929452
|
|
BARURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010577
(VENKATAPUR)
|
3638007000NRG24210620230785703
|
21/06/2023
|
Rukkamma
|
3638007WL013848
|
Rukkamma
|
00684
|
APGV0008154
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929474
|
|
Mrs. DURGAMBOYINI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24210620230785704
|
21/06/2023
|
Pochaiah
|
3638007WL013848
|
Pochaiah
|
00684
|
APGV0008154
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929441
|
|
Mr. POCHAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SADASIVAPET
|
TS-38-007-011-014/010635
(VENKATAPUR)
|
3638007000NRG24210620230785715
|
21/06/2023
|
Paimidaa bee
|
3638007WL013848
|
Paimidaa bee
|
00684
|
APGV0008154
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929536
|
|
Mrs. KUDAIGARI PYMIDI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SADASIVAPET
|
TS-38-007-011-014/010640
(VENKATAPUR)
|
3638007000NRG24210620230785716
|
21/06/2023
|
Manjula
|
3638007WL013848
|
Manjula
|
00684
|
APGV0008154
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929467
|
|
Mrs. KAVOLE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SADASIVAPET
|
TS-38-007-011-014/010752
(VENKATAPUR)
|
3638007000NRG24210620230785733
|
21/06/2023
|
Laxmi
|
3638007WL013848
|
Laxmi
|
00684
|
APGV0008154
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929462
|
|
Mrs. RUDRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
18
|
SADASIVAPET
|
TS-38-007-011-014/010008
(VENKATAPUR)
|
3638007000NRG24210620230785567
|
21/06/2023
|
Laxmi
|
3638007WL013848
|
Laxmi
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929410
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SADASIVAPET
|
TS-38-007-011-014/010010
(VENKATAPUR)
|
3638007000NRG24210620230785568
|
21/06/2023
|
Anjaiah
|
3638007WL013848
|
Anjaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929419
|
|
DURGAM BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SADASIVAPET
|
TS-38-007-011-014/010013
(VENKATAPUR)
|
3638007000NRG24210620230785569
|
21/06/2023
|
Rizwana
|
3638007WL013848
|
Rizwana
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929470
|
|
Mrs. MOHAMMED RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SADASIVAPET
|
TS-38-007-011-014/010021
(VENKATAPUR)
|
3638007000NRG24210620230785572
|
21/06/2023
|
Mallaiah
|
3638007WL013848
|
Mallaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929486
|
|
Mr. PEDDAGOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SADASIVAPET
|
TS-38-007-011-014/010021
(VENKATAPUR)
|
3638007000NRG24210620230785571
|
21/06/2023
|
Nagamani
|
3638007WL013848
|
Nagamani
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929497
|
|
Mrs. PEDDAGOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SADASIVAPET
|
TS-38-007-011-014/010024
(VENKATAPUR)
|
3638007000NRG24210620230785573
|
21/06/2023
|
Jayamma
|
3638007WL013848
|
Jayamma
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929498
|
|
Mrs. KALPAGURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-011-014/010025
(VENKATAPUR)
|
3638007000NRG24210620230785574
|
21/06/2023
|
Bhumamma
|
3638007WL013848
|
Bhumamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929423
|
|
Mrs. Kavole Bumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SADASIVAPET
|
TS-38-007-011-014/010035
(VENKATAPUR)
|
3638007000NRG24210620230785575
|
21/06/2023
|
Padmamma
|
3638007WL013848
|
Padmamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929476
|
|
Mr. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-011-014/010036
(VENKATAPUR)
|
3638007000NRG24210620230785577
|
21/06/2023
|
Ambaiah
|
3638007WL013848
|
Ambaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929424
|
|
Mr. JOGU AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-011-014/010039
(VENKATAPUR)
|
3638007000NRG24210620230785578
|
21/06/2023
|
Narsamma
|
3638007WL013848
|
Narsamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929420
|
|
Mrs. Peddagolla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-011-014/010040
(VENKATAPUR)
|
3638007000NRG24210620230785579
|
21/06/2023
|
Shobamma
|
3638007WL013848
|
Shobamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929502
|
|
Miss. GUNNALA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SADASIVAPET
|
TS-38-007-011-014/010042
(VENKATAPUR)
|
3638007000NRG24210620230785580
|
21/06/2023
|
Pentaiah
|
3638007WL013848
|
Pentaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929499
|
|
Mr. GOLLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-011-014/010042
(VENKATAPUR)
|
3638007000NRG24210620230785581
|
21/06/2023
|
Yadamma
|
3638007WL013848
|
Yadamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929489
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SADASIVAPET
|
TS-38-007-011-014/010043
(VENKATAPUR)
|
3638007000NRG24210620230785582
|
21/06/2023
|
Sujata
|
3638007WL013848
|
Sujata
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929445
|
|
Mrs. KAIRAMKONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-011-014/010044
(VENKATAPUR)
|
3638007000NRG24210620230785583
|
21/06/2023
|
Neelamma
|
3638007WL013848
|
Neelamma
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929442
|
|
PYATA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-011-014/010044
(VENKATAPUR)
|
3638007000NRG24210620230785584
|
21/06/2023
|
Ramulu
|
3638007WL013848
|
Ramulu
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929421
|
|
Mr. Pyata Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-011-014/010045
(VENKATAPUR)
|
3638007000NRG24210620230785585
|
21/06/2023
|
Nagamani
|
3638007WL013848
|
Nagamani
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929436
|
|
Mrs. SARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-011-014/010046
(VENKATAPUR)
|
3638007000NRG24210620230785587
|
21/06/2023
|
Bucharamulu
|
3638007WL013848
|
Bucharamulu
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929487
|
|
Mr. KAIRAMKONDA BUCHHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-011-014/010046
(VENKATAPUR)
|
3638007000NRG24210620230785586
|
21/06/2023
|
Prabhavati
|
3638007WL013848
|
Prabhavati
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929527
|
|
Mrs. KAIRAMKONDA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-011-014/010050
(VENKATAPUR)
|
3638007000NRG24210620230785588
|
21/06/2023
|
Ravi
|
3638007WL013848
|
Ravi
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929509
|
|
Mr. GONTELA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-011-014/010084
(VENKATAPUR)
|
3638007000NRG24210620230785590
|
21/06/2023
|
Muntaj
|
3638007WL013848
|
Muntaj
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929425
|
|
Mrs. Muntaz Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-011-014/010085
(VENKATAPUR)
|
3638007000NRG24210620230785591
|
21/06/2023
|
Fatima Begam
|
3638007WL013848
|
Fatima Begam
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929426
|
|
Mrs. Dudekula Fathima Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-011-014/010086
(VENKATAPUR)
|
3638007000NRG24210620230785592
|
21/06/2023
|
Raasamma
|
3638007WL013848
|
Raasamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929478
|
|
Mrs. TOGARAPALLY RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-011-014/010088
(VENKATAPUR)
|
3638007000NRG24210620230785593
|
21/06/2023
|
Mangamma
|
3638007WL013848
|
Mangamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929414
|
|
Mrs. ISTARAKULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-011-014/010092
(VENKATAPUR)
|
3638007000NRG24210620230785594
|
21/06/2023
|
Anjamma
|
3638007WL013848
|
Anjamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929427
|
|
Mrs. Vidhya Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-011-014/010095
(VENKATAPUR)
|
3638007000NRG24210620230785596
|
21/06/2023
|
Padma
|
3638007WL013848
|
Padma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929428
|
|
TOGAR PALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SADASIVAPET
|
TS-38-007-011-014/010096
(VENKATAPUR)
|
3638007000NRG24210620230785597
|
21/06/2023
|
Venkatamma
|
3638007WL013848
|
Venkatamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929472
|
|
Mrs. TOGAR PALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-011-014/010099
(VENKATAPUR)
|
3638007000NRG24210620230785598
|
21/06/2023
|
Shaheda
|
3638007WL013848
|
Shaheda
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929429
|
|
KUDAYIGARI SHAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SADASIVAPET
|
TS-38-007-011-014/010101
(VENKATAPUR)
|
3638007000NRG24210620230785599
|
21/06/2023
|
Yadamma
|
3638007WL013848
|
Yadamma
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929456
|
|
Mrs. MAMINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-011-014/010103
(VENKATAPUR)
|
3638007000NRG24210620230785600
|
21/06/2023
|
Durgamma
|
3638007WL013848
|
Durgamma
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929457
|
|
Mrs. BARRURI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-011-014/010108
(VENKATAPUR)
|
3638007000NRG24210620230785602
|
21/06/2023
|
Khairunnisa
|
3638007WL013848
|
Khairunnisa
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929435
|
|
Mrs. KUDAYIGARI KHAIRUN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-011-014/010112
(VENKATAPUR)
|
3638007000NRG24210620230785604
|
21/06/2023
|
Narsamma
|
3638007WL013848
|
Narsamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929458
|
|
Mrs. CHETLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-011-014/010112
(VENKATAPUR)
|
3638007000NRG24210620230785605
|
21/06/2023
|
Veeranna
|
3638007WL013848
|
Veeranna
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929447
|
|
Mr. Chetla Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-011-014/010116
(VENKATAPUR)
|
3638007000NRG24210620230785606
|
21/06/2023
|
Neelamma
|
3638007WL013848
|
Neelamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929459
|
|
Mrs. GUDIPALLY NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-011-014/010120
(VENKATAPUR)
|
3638007000NRG24210620230785608
|
21/06/2023
|
Shivvamma
|
3638007WL013848
|
Shivvamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929409
|
|
Mrs. ISTHRAKULA CHINNA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-011-014/010122
(VENKATAPUR)
|
3638007000NRG24210620230785609
|
21/06/2023
|
Srinivas
|
3638007WL013848
|
Srinivas
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929488
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-011-014/010125
(VENKATAPUR)
|
3638007000NRG24210620230785610
|
21/06/2023
|
Satyamma
|
3638007WL013848
|
Satyamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929430
|
|
Mrs. KAVULAY SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-011-014/010132
(VENKATAPUR)
|
3638007000NRG24210620230785612
|
21/06/2023
|
Krishna
|
3638007WL013848
|
Krishna
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929490
|
|
Mr. GUNNALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-011-014/010134
(VENKATAPUR)
|
3638007000NRG24210620230785613
|
21/06/2023
|
Galaiah
|
3638007WL013848
|
Galaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929407
|
|
Mr. DURGAMBOINA GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-011-014/010144
(VENKATAPUR)
|
3638007000NRG24210620230785615
|
21/06/2023
|
Pentamma
|
3638007WL013848
|
Pentamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929468
|
|
Mrs. CHETTUKINDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-011-014/010148
(VENKATAPUR)
|
3638007000NRG24210620230785616
|
21/06/2023
|
Jayamma
|
3638007WL013848
|
Jayamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929484
|
|
Mrs. Janam Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-011-014/010159
(VENKATAPUR)
|
3638007000NRG24210620230785617
|
21/06/2023
|
Bhagya
|
3638007WL013848
|
Bhagya
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929431
|
|
Mrs. Baruri Bagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-011-014/010169
(VENKATAPUR)
|
3638007000NRG24210620230785622
|
21/06/2023
|
Janabai
|
3638007WL013848
|
Janabai
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929485
|
|
Mrs. JANABAYI JANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-011-014/010171
(VENKATAPUR)
|
3638007000NRG24210620230785624
|
21/06/2023
|
Manjula
|
3638007WL013848
|
Manjula
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929469
|
|
Mrs. CHINTALGATTU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-011-014/010182
(VENKATAPUR)
|
3638007000NRG24210620230785625
|
21/06/2023
|
Durgabai
|
3638007WL013848
|
Durgabai
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929444
|
|
Mrs. BARURI DURGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-011-014/010183
(VENKATAPUR)
|
3638007000NRG24210620230785627
|
21/06/2023
|
Shankar
|
3638007WL013848
|
Shankar
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929508
|
|
Mr. ISTHARAKULA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-011-014/010184
(VENKATAPUR)
|
3638007000NRG24210620230785628
|
21/06/2023
|
Laxmi
|
3638007WL013848
|
Laxmi
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929471
|
|
NAGULAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SADASIVAPET
|
TS-38-007-011-014/010187
(VENKATAPUR)
|
3638007000NRG24210620230785630
|
21/06/2023
|
Anjamma
|
3638007WL013848
|
Anjamma
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929455
|
|
Mrs. YENKAPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-011-014/010188
(VENKATAPUR)
|
3638007000NRG24210620230785631
|
21/06/2023
|
Malleshwari
|
3638007WL013848
|
Malleshwari
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929540
|
|
MRS THOGARPALLY MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADASIVAPET
|
TS-38-007-011-014/010189
(VENKATAPUR)
|
3638007000NRG24210620230785632
|
21/06/2023
|
Sakkubhai
|
3638007WL013848
|
Sakkubhai
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929416
|
|
PISHKE SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SADASIVAPET
|
TS-38-007-011-014/010194
(VENKATAPUR)
|
3638007000NRG24210620230785633
|
21/06/2023
|
Bujjamma
|
3638007WL013848
|
Bujjamma
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929411
|
|
VANJARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SADASIVAPET
|
TS-38-007-011-014/010200
(VENKATAPUR)
|
3638007000NRG24210620230785635
|
21/06/2023
|
Jayamma
|
3638007WL013848
|
Jayamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929463
|
|
Mrs. ARATLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-011-014/010203
(VENKATAPUR)
|
3638007000NRG24210620230785636
|
21/06/2023
|
Laxmi
|
3638007WL013848
|
Laxmi
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929417
|
|
Mrs. Manne Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-011-014/010204
(VENKATAPUR)
|
3638007000NRG24210620230785637
|
21/06/2023
|
Mahipal
|
3638007WL013848
|
Mahipal
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929534
|
|
Mr. MAREPALLY MAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-011-014/010205
(VENKATAPUR)
|
3638007000NRG24210620230785638
|
21/06/2023
|
Shantamma
|
3638007WL013848
|
Shantamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929418
|
|
Mrs. Manne Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-011-014/010218
(VENKATAPUR)
|
3638007000NRG24210620230785641
|
21/06/2023
|
Pushpamma
|
3638007WL013848
|
Pushpamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929519
|
|
Mrs. Chiranji Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SADASIVAPET
|
TS-38-007-011-014/010224
(VENKATAPUR)
|
3638007000NRG24210620230785642
|
21/06/2023
|
Shivaramulu
|
3638007WL013848
|
Shivaramulu
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929528
|
|
Mr. MANGALI SHIV RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-011-014/010226
(VENKATAPUR)
|
3638007000NRG24210620230785643
|
21/06/2023
|
Anuradha
|
3638007WL013848
|
Anuradha
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929482
|
|
Mrs. ARATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-011-014/010227
(VENKATAPUR)
|
3638007000NRG24210620230785644
|
21/06/2023
|
Jayamma
|
3638007WL013848
|
Jayamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929494
|
|
Mrs. GURALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-011-014/010229
(VENKATAPUR)
|
3638007000NRG24210620230785646
|
21/06/2023
|
Vijaya
|
3638007WL013848
|
Vijaya
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929422
|
|
Mrs. Garela Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-011-014/010261
(VENKATAPUR)
|
3638007000NRG24210620230785654
|
21/06/2023
|
Chandrakala
|
3638007WL013848
|
Chandrakala
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929532
|
|
ARATLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SADASIVAPET
|
TS-38-007-011-014/010264
(VENKATAPUR)
|
3638007000NRG24210620230785655
|
21/06/2023
|
Kistaiah
|
3638007WL013848
|
Kistaiah
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929504
|
|
Mr. GUDEM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-011-014/010266
(VENKATAPUR)
|
3638007000NRG24210620230785656
|
21/06/2023
|
Tuljamma
|
3638007WL013848
|
Tuljamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929415
|
|
Mrs. BYAGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-011-014/010267
(VENKATAPUR)
|
3638007000NRG24210620230785657
|
21/06/2023
|
Buchamma
|
3638007WL013848
|
Buchamma
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929505
|
|
JANAM BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SADASIVAPET
|
TS-38-007-011-014/010269
(VENKATAPUR)
|
3638007000NRG24210620230785658
|
21/06/2023
|
Sakku Bai
|
3638007WL013848
|
Sakku Bai
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929477
|
|
Mr. GUDEM SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-011-014/010276
(VENKATAPUR)
|
3638007000NRG24210620230785659
|
21/06/2023
|
Rebkamma
|
3638007WL013848
|
Rebkamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929480
|
|
Mrs. Malagari Ribakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-011-014/010283
(VENKATAPUR)
|
3638007000NRG24210620230785662
|
21/06/2023
|
Yadamma
|
3638007WL013848
|
Yadamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929412
|
|
Mrs. Nagulapally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-011-014/010291
(VENKATAPUR)
|
3638007000NRG24210620230785665
|
21/06/2023
|
Chennamma
|
3638007WL013848
|
Chennamma
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929413
|
|
Mrs. Mettu Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-011-014/010300
(VENKATAPUR)
|
3638007000NRG24210620230785670
|
21/06/2023
|
Durgaiah
|
3638007WL013848
|
Durgaiah
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929432
|
|
Mr. VANJARI DHURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-011-014/010301
(VENKATAPUR)
|
3638007000NRG24210620230785671
|
21/06/2023
|
Buchaiah
|
3638007WL013848
|
Buchaiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929535
|
|
Mr. VANJARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-011-014/010305
(VENKATAPUR)
|
3638007000NRG24210620230785672
|
21/06/2023
|
Yashoda
|
3638007WL013848
|
Yashoda
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929495
|
|
MRS MADDIKUNTA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADASIVAPET
|
TS-38-007-011-014/010306
(VENKATAPUR)
|
3638007000NRG24210620230785673
|
21/06/2023
|
Amrutha
|
3638007WL013848
|
Amrutha
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929483
|
|
Mrs. Baruri Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-011-014/010313
(VENKATAPUR)
|
3638007000NRG24210620230785674
|
21/06/2023
|
Savithri
|
3638007WL013848
|
Savithri
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929464
|
|
Mrs. GADDAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-011-014/010317
(VENKATAPUR)
|
3638007000NRG24210620230785678
|
21/06/2023
|
Jayamma
|
3638007WL013848
|
Jayamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929466
|
|
Mrs. JAYAMMA BYAGARI W O SAMUEL R O VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-011-014/010318
(VENKATAPUR)
|
3638007000NRG24210620230785679
|
21/06/2023
|
Savitri
|
3638007WL013848
|
Savitri
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929460
|
|
Mrs. BYAGARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-011-014/010326
(VENKATAPUR)
|
3638007000NRG24210620230785680
|
21/06/2023
|
Ramulamma
|
3638007WL013848
|
Ramulamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929461
|
|
Mrs. DURGAMBOYINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-011-014/010334
(VENKATAPUR)
|
3638007000NRG24210620230785683
|
21/06/2023
|
Sunitha
|
3638007WL013848
|
Sunitha
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929437
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-011-014/010335
(VENKATAPUR)
|
3638007000NRG24210620230785684
|
21/06/2023
|
Buchaiah
|
3638007WL013848
|
Buchaiah
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929491
|
|
Mr. MANNE BUCHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-011-014/010335
(VENKATAPUR)
|
3638007000NRG24210620230785685
|
21/06/2023
|
Narsamma
|
3638007WL013848
|
Narsamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929501
|
|
Mrs. MANNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-011-014/010341
(VENKATAPUR)
|
3638007000NRG24210620230785687
|
21/06/2023
|
Swaroopa
|
3638007WL013848
|
Swaroopa
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929446
|
|
Mrs. Chiranji Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-011-014/010349
(VENKATAPUR)
|
3638007000NRG24210620230785693
|
21/06/2023
|
Pushpamma
|
3638007WL013848
|
Pushpamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929454
|
|
Mrs. CHETTUKINDI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SADASIVAPET
|
TS-38-007-011-014/010361
(VENKATAPUR)
|
3638007000NRG24210620230785697
|
21/06/2023
|
Shivamma
|
3638007WL013848
|
Shivamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929530
|
|
Mrs. TOGAR PALLY SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SADASIVAPET
|
TS-38-007-011-014/010364
(VENKATAPUR)
|
3638007000NRG24210620230785698
|
21/06/2023
|
Shyaamala
|
3638007WL013848
|
Shyaamala
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929465
|
|
Mrs. VANJARI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SADASIVAPET
|
TS-38-007-011-014/010366
(VENKATAPUR)
|
3638007000NRG24210620230785699
|
21/06/2023
|
Amsamma
|
3638007WL013848
|
Amsamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929481
|
|
Mrs. MANNE AMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SADASIVAPET
|
TS-38-007-011-014/010367
(VENKATAPUR)
|
3638007000NRG24210620230785700
|
21/06/2023
|
Buchamma
|
3638007WL013848
|
Buchamma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929440
|
|
CHADUVU BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24210620230785705
|
21/06/2023
|
Haritha
|
3638007WL013848
|
Haritha
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929516
|
|
BOINI HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SADASIVAPET
|
TS-38-007-011-014/010586
(VENKATAPUR)
|
3638007000NRG24210620230785707
|
21/06/2023
|
Ramulamma
|
3638007WL013848
|
Ramulamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929506
|
|
Miss. TOGARIPALLY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SADASIVAPET
|
TS-38-007-011-014/010586
(VENKATAPUR)
|
3638007000NRG24210620230785706
|
21/06/2023
|
Suraiah
|
3638007WL013848
|
Suraiah
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929537
|
|
Mr. TOGARAPALLI SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-011-014/010625
(VENKATAPUR)
|
3638007000NRG24210620230785711
|
21/06/2023
|
Balesh
|
3638007WL013848
|
Balesh
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929518
|
|
Mr. BEGARI BALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SADASIVAPET
|
TS-38-007-011-014/010625
(VENKATAPUR)
|
3638007000NRG24210620230785712
|
21/06/2023
|
Sushila
|
3638007WL013848
|
Sushila
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929520
|
|
Mrs. Begari Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SADASIVAPET
|
TS-38-007-011-014/010628
(VENKATAPUR)
|
3638007000NRG24210620230785713
|
21/06/2023
|
Anusuja
|
3638007WL013848
|
Anusuja
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929408
|
|
Mrs. TOGARPALLY ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SADASIVAPET
|
TS-38-007-011-014/010643
(VENKATAPUR)
|
3638007000NRG24210620230785717
|
21/06/2023
|
Laxmi
|
3638007WL013848
|
Laxmi
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929473
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SADASIVAPET
|
TS-38-007-011-014/010646
(VENKATAPUR)
|
3638007000NRG24210620230785718
|
21/06/2023
|
Lachamma
|
3638007WL013848
|
Lachamma
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929439
|
|
Mrs. MAMINDLA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SADASIVAPET
|
TS-38-007-011-014/010652
(VENKATAPUR)
|
3638007000NRG24210620230785720
|
21/06/2023
|
Padma
|
3638007WL013848
|
Padma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929507
|
|
Mrs. DURAMBOYINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SADASIVAPET
|
TS-38-007-011-014/010654
(VENKATAPUR)
|
3638007000NRG24210620230785722
|
21/06/2023
|
Kyathamma
|
3638007WL013848
|
Kyathamma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929531
|
|
Mrs. OGGU KYATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SADASIVAPET
|
TS-38-007-011-014/010687
(VENKATAPUR)
|
3638007000NRG24210620230785724
|
21/06/2023
|
Yadagiri
|
3638007WL013848
|
Yadagiri
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929448
|
|
Mr. Maddikunta Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SADASIVAPET
|
TS-38-007-011-014/010692
(VENKATAPUR)
|
3638007000NRG24210620230785727
|
21/06/2023
|
Durgamma
|
3638007WL013848
|
Durgamma
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929496
|
|
Mrs. MANNE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SADASIVAPET
|
TS-38-007-011-014/010698
(VENKATAPUR)
|
3638007000NRG24210620230785728
|
21/06/2023
|
Manemma
|
3638007WL013848
|
Manemma
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929451
|
|
Mr. MADDIKUNTA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SADASIVAPET
|
TS-38-007-011-014/010782
(VENKATAPUR)
|
3638007000NRG24210620230785737
|
21/06/2023
|
Parvatamma
|
3638007WL013848
|
Parvatamma
|
00684
|
APGV0008201
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977929492
|
|
Mrs. GUNDIGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SADASIVAPET
|
TS-38-007-011-014/010790
(VENKATAPUR)
|
3638007000NRG24210620230785739
|
21/06/2023
|
Sujatha
|
3638007WL013848
|
Sujatha
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929500
|
|
Mrs. GADDAMIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SADASIVAPET
|
TS-38-007-011-014/010791
(VENKATAPUR)
|
3638007000NRG24210620230785740
|
21/06/2023
|
Padma
|
3638007WL013848
|
Padma
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929503
|
|
Mrs. MANGALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SADASIVAPET
|
TS-38-007-011-014/010802
(VENKATAPUR)
|
3638007000NRG24210620230785741
|
21/06/2023
|
Suvaranna
|
3638007WL013848
|
Suvaranna
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929443
|
|
Mrs. Gontela Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SADASIVAPET
|
TS-38-007-011-014/010803
(VENKATAPUR)
|
3638007000NRG24210620230785742
|
21/06/2023
|
Alavelu
|
3638007WL013848
|
Alavelu
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929475
|
|
Mrs. BEGARI ALAVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SADASIVAPET
|
TS-38-007-011-014/010806
(VENKATAPUR)
|
3638007000NRG24210620230785743
|
21/06/2023
|
Anitha
|
3638007WL013848
|
Anitha
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929517
|
|
Miss. SILVARI ANITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SADASIVAPET
|
TS-38-007-011-014/010807
(VENKATAPUR)
|
3638007000NRG24210620230785744
|
21/06/2023
|
Swaroop
|
3638007WL013848
|
Swaroop
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929512
|
|
Mrs. SWAROOPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SADASIVAPET
|
TS-38-007-011-014/010811
(VENKATAPUR)
|
3638007000NRG24210620230785745
|
21/06/2023
|
prameela
|
3638007WL013848
|
prameela
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929515
|
|
Miss. TERPALLY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SADASIVAPET
|
TS-38-007-011-014/010822
(VENKATAPUR)
|
3638007000NRG24210620230785746
|
21/06/2023
|
girija
|
3638007WL013848
|
girija
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929510
|
|
Mrs. DANANI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SADASIVAPET
|
TS-38-007-011-014/010828
(VENKATAPUR)
|
3638007000NRG24210620230785747
|
21/06/2023
|
Lalitha
|
3638007WL013848
|
Lalitha
|
00684
|
APGV0008201
|
703
|
703
|
Processed
|
03/07/2023
|
|
2977929514
|
|
Miss. KAVULE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SADASIVAPET
|
TS-38-007-011-014/010829
(VENKATAPUR)
|
3638007000NRG24210620230785748
|
21/06/2023
|
Kavita
|
3638007WL013848
|
Kavita
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929513
|
|
Miss. KOULE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SADASIVAPET
|
TS-38-007-011-014/010879
(VENKATAPUR)
|
3638007000NRG24210620230785752
|
21/06/2023
|
sayamma
|
3638007WL013848
|
sayamma
|
00684
|
APGV0008201
|
527
|
527
|
Processed
|
03/07/2023
|
|
2977929453
|
|
Mrs. Durgamboini Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SADASIVAPET
|
TS-38-007-011-014/010888
(VENKATAPUR)
|
3638007000NRG24210620230785753
|
21/06/2023
|
suvarana
|
3638007WL013848
|
suvarana
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929511
|
|
Mrs. DURGAMBOYINI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SADASIVAPET
|
TS-38-007-011-014/010900
(VENKATAPUR)
|
3638007000NRG24210620230785755
|
21/06/2023
|
laxmi
|
3638007WL013848
|
laxmi
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929522
|
|
Mrs. BYAGARI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SADASIVAPET
|
TS-38-007-011-014/010903
(VENKATAPUR)
|
3638007000NRG24210620230785756
|
21/06/2023
|
Narsimulu
|
3638007WL013848
|
Narsimulu
|
00684
|
APGV0008201
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929523
|
|
Mr. CHILUVERI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SADASIVAPET
|
TS-38-007-011-014/010906
(VENKATAPUR)
|
3638007000NRG24210620230785757
|
21/06/2023
|
laxmi
|
3638007WL013848
|
laxmi
|
00684
|
APGV0008201
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929538
|
|
MRS DURGAMBOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADASIVAPET
|
TS-38-007-011-014/010913
(VENKATAPUR)
|
3638007000NRG24210620230785759
|
21/06/2023
|
madhu
|
3638007WL013848
|
madhu
|
00684
|
APGV0008201
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977929521
|
|
Mr. Manne Madhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84842
|
84842
|
|
|
|
|
|
|
|
|
133
|
SADASIVAPET
|
TS-38-007-011-014/010036
(VENKATAPUR)
|
3638007000NRG24210620230785576
|
21/06/2023
|
Pentamma
|
3638007WL013848
|
Pentamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2977929526
|
|
JOGU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SADASIVAPET
|
TS-38-007-011-014/010238
(VENKATAPUR)
|
3638007000NRG24210620230785650
|
21/06/2023
|
Ramulamma
|
3638007WL013848
|
Ramulamma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929525
|
|
KOTHAGOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SADASIVAPET
|
TS-38-007-011-014/010710
(VENKATAPUR)
|
3638007000NRG24210620230785729
|
21/06/2023
|
Anitha
|
3638007WL013848
|
Anitha
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977929524
|
|
MADDIKUNTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101530
|
101530
|
|
|
|
|
|
|
|