|
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
|
KANGAL
|
TS-23-039-025-001/010337
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985224
|
13/06/2023
|
Durga Prasad
|
3623039WL022556
|
Durga Prasad
|
00032
|
UTIB0004474
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504289
|
|
KANDULA DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-011-008/010219
(DERVESHPUR)
|
3623039000NRG24130620230983750
|
13/06/2023
|
ramesh
|
3623039WL022543
|
ramesh
|
00045
|
BARB0NALGON
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504089
|
|
Bukka Ramesh
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-011-008/020128
(DERVESHPUR)
|
3623039000NRG24130620230978810
|
13/06/2023
|
Karthik reddy
|
3623039WL022392
|
Karthik reddy
|
00045
|
BARB0NALGON
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504113
|
|
CHINTHAKUNTLA KARTHIK REDDY
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-025-001/010317
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985206
|
13/06/2023
|
muthyalu
|
3623039WL022556
|
muthyalu
|
00045
|
BARB0NALGON
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504136
|
|
KALLEM MUTYALU
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-025-001/010317
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985207
|
13/06/2023
|
yallamma
|
3623039WL022556
|
yallamma
|
00045
|
BARB0NALGON
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504087
|
|
Kallem Yallamma
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-025-001/010318
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985209
|
13/06/2023
|
maheshwari
|
3623039WL022556
|
maheshwari
|
00045
|
BARB0NALGON
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504105
|
|
MS MAHESHWARI NAGILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-025-001/010058
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985148
|
13/06/2023
|
Mamgamma
|
3623039WL022556
|
Mamgamma
|
00078
|
CNRB0000776
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504065
|
|
KARINGU MANGAMMA
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-025-001/010062
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985150
|
13/06/2023
|
Krushnayya
|
3623039WL022556
|
Krushnayya
|
00078
|
CNRB0000776
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504088
|
|
NEELAKANTAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGAL
|
TS-23-039-025-001/010072
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985157
|
13/06/2023
|
Yallamma
|
3623039WL022556
|
Yallamma
|
00078
|
CNRB0000776
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504083
|
|
KOPPULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGAL
|
TS-23-039-025-001/010089
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985163
|
13/06/2023
|
Limgayya
|
3623039WL022556
|
Limgayya
|
00078
|
CNRB0000776
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504066
|
|
KARANGI LINGAIAH
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-025-001/010097
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985167
|
13/06/2023
|
Maarayya
|
3623039WL022556
|
Maarayya
|
00078
|
CNRB0000776
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504080
|
|
Mr. KARINGU MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-025-001/010252
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984968
|
13/06/2023
|
Nagaraju
|
3623039WL022554
|
Nagaraju
|
00078
|
CNRB0000776
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504096
|
|
ANUMULA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-011-008/010279
(DERVESHPUR)
|
3623039000NRG24130620230978758
|
13/06/2023
|
Deshiya
|
3623039WL022392
|
Deshiya
|
00089
|
CBIN0283324
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504142
|
|
MR DESYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGAL
|
TS-23-039-011-008/010279
(DERVESHPUR)
|
3623039000NRG24130620230978759
|
13/06/2023
|
Saroja
|
3623039WL022392
|
Saroja
|
00089
|
CBIN0283324
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504143
|
|
MR RAMAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGAL
|
TS-23-039-025-001/010318
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985208
|
13/06/2023
|
Sudakar
|
3623039WL022556
|
Sudakar
|
00089
|
CBIN0283324
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504108
|
|
ANUMULA SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
16
|
KANGAL
|
TS-23-039-025-001/010327
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985217
|
13/06/2023
|
Divya
|
3623039WL022556
|
Divya
|
00089
|
CBIN0283324
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504107
|
|
Mrs. MORA DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-025-001/010326
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985216
|
13/06/2023
|
Sudhakar
|
3623039WL022556
|
Sudhakar
|
00165
|
IBKL0001128
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504084
|
|
ANUMULA SUDHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-025-001/010198
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984948
|
13/06/2023
|
Ayyamma
|
3623039WL022554
|
Ayyamma
|
00177
|
IOBA0001493
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504070
|
|
PAGIDI AYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-025-001/010063
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985152
|
13/06/2023
|
Saalamma
|
3623039WL022556
|
Saalamma
|
00415
|
SBIN0006293
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504079
|
|
Mr. ANUMULA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-025-001/010327
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985218
|
13/06/2023
|
Raju
|
3623039WL022556
|
Raju
|
00415
|
SBIN0006293
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504106
|
|
MR RAJU MORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-011-008/010219
(DERVESHPUR)
|
3623039000NRG24130620230983748
|
13/06/2023
|
Durgamma
|
3623039WL022543
|
Durgamma
|
00415
|
SBIN0008500
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504139
|
|
Durgamma Bukka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-011-008/020077
(DERVESHPUR)
|
3623039000NRG24130620230978794
|
13/06/2023
|
niranjan
|
3623039WL022392
|
niranjan
|
00415
|
SBIN0018148
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504154
|
|
Mr. Bhanavath Niranjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-011-008/020133
(DERVESHPUR)
|
3623039000NRG24130620230978812
|
13/06/2023
|
lakshmi
|
3623039WL022392
|
lakshmi
|
00415
|
SBIN0018148
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504152
|
|
CHIDETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-025-001/010333
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985222
|
13/06/2023
|
Janayya
|
3623039WL022556
|
Janayya
|
00415
|
SBIN0020175
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504103
|
|
Mr. KANDULA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-011-008/020064
(DERVESHPUR)
|
3623039000NRG24130620230978792
|
13/06/2023
|
Kalamma
|
3623039WL022392
|
Kalamma
|
00415
|
SBIN0020819
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504151
|
|
Mrs. PINNAPUREDDY KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-011-008/020111
(DERVESHPUR)
|
3623039000NRG24130620230978806
|
13/06/2023
|
Uma
|
3623039WL022392
|
Uma
|
00415
|
SBIN0020819
|
597
|
597
|
Processed
|
03/07/2023
|
|
2977504153
|
|
Mrs. CHIDETI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-025-001/010175
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984942
|
13/06/2023
|
mahesh
|
3623039WL022554
|
mahesh
|
00415
|
SBIN0020952
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504159
|
|
MR CHILUKALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-011-008/010040
(DERVESHPUR)
|
3623039000NRG24130620230983726
|
13/06/2023
|
jyothi
|
3623039WL022543
|
jyothi
|
00415
|
SBIN0021267
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977504141
|
|
MRS BUYYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGAL
|
TS-23-039-011-008/010395
(DERVESHPUR)
|
3623039000NRG24130620230983758
|
13/06/2023
|
vijaya laxmi
|
3623039WL022543
|
vijaya laxmi
|
00415
|
SBIN0021267
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504132
|
|
Mrs. NAGOJU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-025-001/010006
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985117
|
13/06/2023
|
Ramesh
|
3623039WL022556
|
Ramesh
|
00415
|
SBIN0021267
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504130
|
|
KANDULA RAMESH S/O KANDULA MUTHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
31
|
KANGAL
|
TS-23-039-025-001/010252
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984969
|
13/06/2023
|
Nagalakshmi
|
3623039WL022554
|
Nagalakshmi
|
00415
|
SBIN0021267
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977504160
|
|
MRS ANUMULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGAL
|
TS-23-039-025-001/010324
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985212
|
13/06/2023
|
Mangamma
|
3623039WL022556
|
Mangamma
|
00415
|
SBIN0021267
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504102
|
|
MRS ANUMULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
KANGAL
|
TS-23-039-011-008/010015
(DERVESHPUR)
|
3623039000NRG24130620230983722
|
13/06/2023
|
Sugunamma
|
3623039WL022543
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504197
|
|
Mrs. JINUKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-011-008/010065
(DERVESHPUR)
|
3623039000NRG24130620230983730
|
13/06/2023
|
Idamma
|
3623039WL022543
|
Idamma
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504249
|
|
Mrs. BUKKA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-011-008/020091
(DERVESHPUR)
|
3623039000NRG24130620230978800
|
13/06/2023
|
Srinivas Reddi
|
3623039WL022392
|
Srinivas Reddi
|
00415
|
SBIN0RRAPGB
|
448
|
448
|
Processed
|
03/07/2023
|
|
2977504278
|
|
Mr. CHEEDETI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-025-001/010021
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985131
|
13/06/2023
|
Lakshmamma
|
3623039WL022556
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504223
|
|
Mrs. MORA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
37
|
KANGAL
|
TS-23-039-011-008/020011
(DERVESHPUR)
|
3623039000NRG24130620230978764
|
13/06/2023
|
Vemkatamma
|
3623039WL022392
|
Vemkatamma
|
00468
|
UBIN0803898
|
597
|
597
|
Processed
|
03/07/2023
|
|
2977504093
|
|
Mrs. BOMMAPALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
38
|
KANGAL
|
TS-23-039-011-008/020127
(DERVESHPUR)
|
3623039000NRG24130620230978809
|
13/06/2023
|
Kiran Reddi
|
3623039WL022392
|
Kiran Reddi
|
00468
|
UBIN0813834
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504072
|
|
Kiren Reddy Depa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
39
|
KANGAL
|
TS-23-039-025-001/010310
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985201
|
13/06/2023
|
shankar
|
3623039WL022556
|
shankar
|
00468
|
UBIN0912581
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977504085
|
|
Mr. MAMIDALA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
40
|
KANGAL
|
TS-23-039-011-008/010127
(DERVESHPUR)
|
3623039000NRG24130620230983737
|
13/06/2023
|
Durgamma
|
3623039WL022543
|
Durgamma
|
00684
|
APGV0006202
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504164
|
|
Mrs. GOMPALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-011-008/010216
(DERVESHPUR)
|
3623039000NRG24130620230983747
|
13/06/2023
|
Nagemdra
|
3623039WL022543
|
Nagemdra
|
00684
|
APGV0006202
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504171
|
|
Mrs. NARALA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-011-008/020139
(DERVESHPUR)
|
3623039000NRG24130620230978813
|
13/06/2023
|
PAPAMMA
|
3623039WL022392
|
PAPAMMA
|
00684
|
APGV0006202
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504270
|
|
Mrs. MANNEM PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
43
|
KANGAL
|
TS-23-039-025-001/010008
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985118
|
13/06/2023
|
Pedda Ramachamdru
|
3623039WL022556
|
Pedda Ramachamdru
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504184
|
|
Mr. KARINGU PEDDA RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-025-001/010008
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985119
|
13/06/2023
|
Raamulamma
|
3623039WL022556
|
Raamulamma
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504183
|
|
Mrs. KARINGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-025-001/010009
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985120
|
13/06/2023
|
Sampurna
|
3623039WL022556
|
Sampurna
|
00684
|
APGV0006239
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977504192
|
|
Mrs. KANDULA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-025-001/010011
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985122
|
13/06/2023
|
Yaadamma
|
3623039WL022556
|
Yaadamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504209
|
|
Mrs. ADIMULLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-025-001/010014
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985124
|
13/06/2023
|
Subadra
|
3623039WL022556
|
Subadra
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504239
|
|
Mrs. KANDULA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-025-001/010015
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985125
|
13/06/2023
|
Muttayya
|
3623039WL022556
|
Muttayya
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504227
|
|
Mr. PANASA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-025-001/010019
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985130
|
13/06/2023
|
Renuka
|
3623039WL022556
|
Renuka
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504214
|
|
Mrs. PAGIDI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-025-001/010023
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985132
|
13/06/2023
|
Sreenu
|
3623039WL022556
|
Sreenu
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504163
|
|
Mr. KANDULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-025-001/010028
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985134
|
13/06/2023
|
Amdalu
|
3623039WL022556
|
Amdalu
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504199
|
|
KARINGU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGAL
|
TS-23-039-025-001/010030
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985135
|
13/06/2023
|
Pushpalata
|
3623039WL022556
|
Pushpalata
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504166
|
|
Mrs. KARINGU PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-025-001/010032
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985136
|
13/06/2023
|
Narasamma
|
3623039WL022556
|
Narasamma
|
00684
|
APGV0006239
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504221
|
|
Mrs. CHITRAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-025-001/010034
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985138
|
13/06/2023
|
Edukomdalu
|
3623039WL022556
|
Edukomdalu
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504231
|
|
Mr. KANDULA EDUKONDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-025-001/010039
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985141
|
13/06/2023
|
Sunita
|
3623039WL022556
|
Sunita
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504246
|
|
Mrs. BOYINAPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-025-001/010041
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985142
|
13/06/2023
|
Lakshmamma
|
3623039WL022556
|
Lakshmamma
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504226
|
|
Mrs. LINGAMPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-025-001/010048
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985143
|
13/06/2023
|
Tirupatamma
|
3623039WL022556
|
Tirupatamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504220
|
|
Mrs. KANDULA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-025-001/010055
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985145
|
13/06/2023
|
Andalu
|
3623039WL022556
|
Andalu
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504234
|
|
Mrs. ANDALU W O YADAIAH ANUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-025-001/010063
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985151
|
13/06/2023
|
Chamdrayya
|
3623039WL022556
|
Chamdrayya
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504207
|
|
Mr. ANUMULA CHANDHRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-025-001/010066
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985153
|
13/06/2023
|
Swati
|
3623039WL022556
|
Swati
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504225
|
|
Mrs. KANDULA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-025-001/010068
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985154
|
13/06/2023
|
Raamulu
|
3623039WL022556
|
Raamulu
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504069
|
|
Mr. RAMULU KARINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-025-001/010068
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985155
|
13/06/2023
|
Sattamma
|
3623039WL022556
|
Sattamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504185
|
|
Mrs. KARINGU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-025-001/010078
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985158
|
13/06/2023
|
Lakshmayya
|
3623039WL022556
|
Lakshmayya
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504233
|
|
Mr. NAKIREKANTI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-025-001/010078
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985159
|
13/06/2023
|
Picchamma
|
3623039WL022556
|
Picchamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504211
|
|
Mrs. NAKIREKANTI PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-025-001/010079
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985160
|
13/06/2023
|
Narsamma
|
3623039WL022556
|
Narsamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504201
|
|
Mrs. NARSAMMA PANTHANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-025-001/010081
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985161
|
13/06/2023
|
Durgamma
|
3623039WL022556
|
Durgamma
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504181
|
|
Mrs. PANTHAMGI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-025-001/010089
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985164
|
13/06/2023
|
Amdalu
|
3623039WL022556
|
Amdalu
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504169
|
|
Mrs. KARINGU ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-025-001/010090
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985165
|
13/06/2023
|
yadagiri
|
3623039WL022556
|
yadagiri
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504287
|
|
MR YADAGIRI PANASA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANGAL
|
TS-23-039-025-001/010094
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985166
|
13/06/2023
|
Bharatamma
|
3623039WL022556
|
Bharatamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504202
|
|
Mrs. KARING BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-025-001/010097
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985168
|
13/06/2023
|
Yaadamma
|
3623039WL022556
|
Yaadamma
|
00684
|
APGV0006239
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504191
|
|
Mr. KARINGU YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-025-001/010103
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985170
|
13/06/2023
|
Yaadamma
|
3623039WL022556
|
Yaadamma
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504187
|
|
Mrs. CHILUKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-025-001/010104
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985171
|
13/06/2023
|
Saidulu
|
3623039WL022556
|
Saidulu
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504224
|
|
Mr. LINGAMPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-025-001/010115
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985175
|
13/06/2023
|
Shankaramma
|
3623039WL022556
|
Shankaramma
|
00684
|
APGV0006239
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504288
|
|
MRS CHILUKALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGAL
|
TS-23-039-025-001/010122
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985177
|
13/06/2023
|
Mamgamma
|
3623039WL022556
|
Mamgamma
|
00684
|
APGV0006239
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504210
|
|
Mrs. CHEDURUPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-025-001/010122
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985176
|
13/06/2023
|
Vemkatayya
|
3623039WL022556
|
Vemkatayya
|
00684
|
APGV0006239
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504212
|
|
Mr. CHEDURUPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-025-001/010127
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985179
|
13/06/2023
|
Raamulamma
|
3623039WL022556
|
Raamulamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504232
|
|
Mrs. ANUMULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-025-001/010128
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985181
|
13/06/2023
|
Amjamma
|
3623039WL022556
|
Amjamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504204
|
|
Mrs. KANDULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-025-001/010128
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985180
|
13/06/2023
|
Yellayya
|
3623039WL022556
|
Yellayya
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504075
|
|
Mr. KANDULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-025-001/010129
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985183
|
13/06/2023
|
Swami
|
3623039WL022556
|
Swami
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504248
|
|
Mr. SEELAM SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-025-001/010129
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985182
|
13/06/2023
|
Yaadayya
|
3623039WL022556
|
Yaadayya
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504241
|
|
Mr. SEELAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-025-001/010137
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984919
|
13/06/2023
|
Lakshmamma
|
3623039WL022554
|
Lakshmamma
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504076
|
|
Mrs. KANDULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-025-001/010139
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984923
|
13/06/2023
|
Chinna Yadayya
|
3623039WL022554
|
Chinna Yadayya
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504182
|
|
Mr. YADAIAH ANUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-025-001/010139
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984924
|
13/06/2023
|
Shailaja
|
3623039WL022554
|
Shailaja
|
00684
|
APGV0006239
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977504190
|
|
Mr. ANUMULA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-025-001/010140
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984925
|
13/06/2023
|
Srinu
|
3623039WL022554
|
Srinu
|
00684
|
APGV0006239
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504284
|
|
Mr. ANUMULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-025-001/010144
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984927
|
13/06/2023
|
Istari
|
3623039WL022554
|
Istari
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504086
|
|
Mr. ISTHARI ANUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGAL
|
TS-23-039-025-001/010148
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984928
|
13/06/2023
|
Lakshmamma
|
3623039WL022554
|
Lakshmamma
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504222
|
|
Mr. KARINGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-025-001/010156
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984933
|
13/06/2023
|
Kamalamma
|
3623039WL022554
|
Kamalamma
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504215
|
|
Mr. KARINGU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-025-001/010156
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984934
|
13/06/2023
|
Mamgamma
|
3623039WL022554
|
Mamgamma
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504074
|
|
KARINGU MANGAMMA
|
BANK OF BARODA(606985)
|
|
89
|
KANGAL
|
TS-23-039-025-001/010165
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984935
|
13/06/2023
|
Sattamma
|
3623039WL022554
|
Sattamma
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504236
|
|
Mrs. ANUMULA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-025-001/010168
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984936
|
13/06/2023
|
Raamulu
|
3623039WL022554
|
Raamulu
|
00684
|
APGV0006239
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504240
|
|
Mr. LINGAMPALI PEDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-025-001/010170
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984938
|
13/06/2023
|
Bucchayya
|
3623039WL022554
|
Bucchayya
|
00684
|
APGV0006239
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504247
|
|
Mr. BODDU BUTCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-025-001/010170
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984939
|
13/06/2023
|
Sujatha
|
3623039WL022554
|
Sujatha
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504235
|
|
Mrs. BODDU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-025-001/010175
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984941
|
13/06/2023
|
Durgamma
|
3623039WL022554
|
Durgamma
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504078
|
|
Mrs. CHILUKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-025-001/010184
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984946
|
13/06/2023
|
Muttamma
|
3623039WL022554
|
Muttamma
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504205
|
|
Mrs. BONTHA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-025-001/010198
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984947
|
13/06/2023
|
Limgayya
|
3623039WL022554
|
Limgayya
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504068
|
|
Mr. PAGIDI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-025-001/010199
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984950
|
13/06/2023
|
Limgamma
|
3623039WL022554
|
Limgamma
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504203
|
|
Mrs. PAGIDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-025-001/010199
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984949
|
13/06/2023
|
Somayya
|
3623039WL022554
|
Somayya
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504073
|
|
Mr. PAGIDI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-025-001/010202
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984952
|
13/06/2023
|
Samtosha
|
3623039WL022554
|
Samtosha
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504229
|
|
Mr. CHEDURUPELLI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-025-001/010203
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984953
|
13/06/2023
|
Viramma
|
3623039WL022554
|
Viramma
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504177
|
|
Mrs. MAMIDALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-025-001/010204
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984954
|
13/06/2023
|
Muttayya
|
3623039WL022554
|
Muttayya
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504095
|
|
Mr. KARINGU MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-025-001/010207
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984956
|
13/06/2023
|
Uma
|
3623039WL022554
|
Uma
|
00684
|
APGV0006239
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977504213
|
|
Mrs. KANDULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-025-001/010216
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984959
|
13/06/2023
|
Lakshamma
|
3623039WL022554
|
Lakshamma
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504206
|
|
Mr. CHILUKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-025-001/010217
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984960
|
13/06/2023
|
Shankaramma
|
3623039WL022554
|
Shankaramma
|
00684
|
APGV0006239
|
129
|
129
|
Processed
|
03/07/2023
|
|
2977504238
|
|
Mr. KANDHULA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-025-001/010219
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984963
|
13/06/2023
|
Sarita
|
3623039WL022554
|
Sarita
|
00684
|
APGV0006239
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504162
|
|
SARITHA KARINGU
|
CANARA BANK(508532)
|
|
105
|
KANGAL
|
TS-23-039-025-001/010219
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984962
|
13/06/2023
|
Sattayya
|
3623039WL022554
|
Sattayya
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504161
|
|
Mr. KARINGU SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-025-001/010220
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984964
|
13/06/2023
|
Yadayya
|
3623039WL022554
|
Yadayya
|
00684
|
APGV0006239
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504094
|
|
KANDULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGAL
|
TS-23-039-025-001/010251
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984967
|
13/06/2023
|
Lalita
|
3623039WL022554
|
Lalita
|
00684
|
APGV0006239
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504178
|
|
Mrs. BODDUPALLI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-025-001/010257
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985187
|
13/06/2023
|
Muttamma
|
3623039WL022556
|
Muttamma
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504189
|
|
Mr. CHINTHAKALA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGAL
|
TS-23-039-025-001/010258
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985188
|
13/06/2023
|
Kashamma
|
3623039WL022556
|
Kashamma
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504174
|
|
Mrs. ANUMULA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGAL
|
TS-23-039-025-001/010262
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985190
|
13/06/2023
|
Pavani
|
3623039WL022556
|
Pavani
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504175
|
|
Mrs. KARINGU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGAL
|
TS-23-039-025-001/010262
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985189
|
13/06/2023
|
Ramesh
|
3623039WL022556
|
Ramesh
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504200
|
|
Mr. KARINGU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-025-001/010293
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985193
|
13/06/2023
|
Premalata
|
3623039WL022556
|
Premalata
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504244
|
|
Mrs. KOPPULA PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGAL
|
TS-23-039-025-001/010306
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985198
|
13/06/2023
|
Nagaraju
|
3623039WL022556
|
Nagaraju
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504251
|
|
KARINGU NAGARAJU
|
UCO BANK(607066)
|
|
114
|
KANGAL
|
TS-23-039-025-001/010306
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985199
|
13/06/2023
|
sarita
|
3623039WL022556
|
sarita
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504252
|
|
Mrs. KARINGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-025-001/010308
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985200
|
13/06/2023
|
Yadamma
|
3623039WL022556
|
Yadamma
|
00684
|
APGV0006239
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977504176
|
|
Mrs. MORA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-025-001/010310
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985202
|
13/06/2023
|
lalitha
|
3623039WL022556
|
lalitha
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504228
|
|
Mrs. LALITHA MAMIDALA W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGAL
|
TS-23-039-025-001/010313
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985203
|
13/06/2023
|
Janardhan
|
3623039WL022556
|
Janardhan
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504186
|
|
Mr. KANDULA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGAL
|
TS-23-039-025-001/010313
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985204
|
13/06/2023
|
kavitha
|
3623039WL022556
|
kavitha
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504188
|
|
KOTHAPALLY KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANGAL
|
TS-23-039-025-001/010314
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985205
|
13/06/2023
|
kavitha
|
3623039WL022556
|
kavitha
|
00684
|
APGV0006239
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504216
|
|
Mrs. SEELAM KAVITHA W O SHNAKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGAL
|
TS-23-039-025-001/010325
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985214
|
13/06/2023
|
nagamma
|
3623039WL022556
|
nagamma
|
00684
|
APGV0006239
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977504208
|
|
Mrs. RASOJU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGAL
|
TS-23-039-025-001/010326
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985215
|
13/06/2023
|
Sandhya
|
3623039WL022556
|
Sandhya
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504242
|
|
Mrs. ANUMULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-025-001/010332
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985220
|
13/06/2023
|
Narsimha
|
3623039WL022556
|
Narsimha
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504237
|
|
Mr. PANASA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-025-001/010332
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985221
|
13/06/2023
|
Samtosha
|
3623039WL022556
|
Samtosha
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504077
|
|
Mrs. PANASA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-025-001/010335
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985223
|
13/06/2023
|
Rajini
|
3623039WL022556
|
Rajini
|
00684
|
APGV0006239
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504243
|
|
MS BODDUPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANGAL
|
TS-23-039-025-001/010338
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985226
|
13/06/2023
|
Karingu Madhavi
|
3623039WL022556
|
Karingu Madhavi
|
00684
|
APGV0006239
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504290
|
|
Mrs. KARINGU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43298
|
43298
|
|
|
|
|
|
|
|
|
126
|
KANGAL
|
TS-23-039-011-008/010001
(DERVESHPUR)
|
3623039000NRG24130620230983720
|
13/06/2023
|
Nagamani
|
3623039WL022543
|
Nagamani
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504219
|
|
MADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGAL
|
TS-23-039-011-008/010001
(DERVESHPUR)
|
3623039000NRG24130620230983721
|
13/06/2023
|
Nagesh
|
3623039WL022543
|
Nagesh
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504283
|
|
Mr. MADA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGAL
|
TS-23-039-011-008/010021
(DERVESHPUR)
|
3623039000NRG24130620230983723
|
13/06/2023
|
madavi
|
3623039WL022543
|
madavi
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504277
|
|
Mrs. PALAKURI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGAL
|
TS-23-039-011-008/010031
(DERVESHPUR)
|
3623039000NRG24130620230983725
|
13/06/2023
|
padma
|
3623039WL022543
|
padma
|
00684
|
APGV0006314
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504250
|
|
Mrs. CHILKARAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGAL
|
TS-23-039-011-008/010050
(DERVESHPUR)
|
3623039000NRG24130620230983727
|
13/06/2023
|
Amjayya
|
3623039WL022543
|
Amjayya
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504140
|
|
Mr. AREKANTI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGAL
|
TS-23-039-011-008/010050
(DERVESHPUR)
|
3623039000NRG24130620230983728
|
13/06/2023
|
Parvatamma
|
3623039WL022543
|
Parvatamma
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504082
|
|
Mrs. AREKANTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGAL
|
TS-23-039-011-008/010056
(DERVESHPUR)
|
3623039000NRG24130620230983729
|
13/06/2023
|
Bhagyamma
|
3623039WL022543
|
Bhagyamma
|
00684
|
APGV0006314
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977504180
|
|
Mrs. KOPPULA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGAL
|
TS-23-039-011-008/010066
(DERVESHPUR)
|
3623039000NRG24130620230983732
|
13/06/2023
|
Chemmakka
|
3623039WL022543
|
Chemmakka
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504071
|
|
CHENAGONI CHEMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGAL
|
TS-23-039-011-008/010101
(DERVESHPUR)
|
3623039000NRG24130620230983733
|
13/06/2023
|
Manjula
|
3623039WL022543
|
Manjula
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504281
|
|
GATTIGUNDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGAL
|
TS-23-039-011-008/010107
(DERVESHPUR)
|
3623039000NRG24130620230983734
|
13/06/2023
|
Saidamma
|
3623039WL022543
|
Saidamma
|
00684
|
APGV0006314
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504067
|
|
Mrs. GATTIGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGAL
|
TS-23-039-011-008/010126
(DERVESHPUR)
|
3623039000NRG24130620230983735
|
13/06/2023
|
Lakshmamma
|
3623039WL022543
|
Lakshmamma
|
00684
|
APGV0006314
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504193
|
|
Mrs. NILAKANTAM LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGAL
|
TS-23-039-011-008/010135
(DERVESHPUR)
|
3623039000NRG24130620230983738
|
13/06/2023
|
Parvatamma
|
3623039WL022543
|
Parvatamma
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504195
|
|
Mrs. NAKIREKANTI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGAL
|
TS-23-039-011-008/010136
(DERVESHPUR)
|
3623039000NRG24130620230983739
|
13/06/2023
|
Sapiya
|
3623039WL022543
|
Sapiya
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504168
|
|
Mrs. SHAIK SAFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGAL
|
TS-23-039-011-008/010166
(DERVESHPUR)
|
3623039000NRG24130620230983741
|
13/06/2023
|
Palakuri Kavitha
|
3623039WL022543
|
Palakuri Kavitha
|
00684
|
APGV0006314
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504217
|
|
Mrs. PALAKOORI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGAL
|
TS-23-039-011-008/010177
(DERVESHPUR)
|
3623039000NRG24130620230983742
|
13/06/2023
|
Jayamma
|
3623039WL022543
|
Jayamma
|
00684
|
APGV0006314
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977504230
|
|
Mrs. VADDEGONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGAL
|
TS-23-039-011-008/010181
(DERVESHPUR)
|
3623039000NRG24130620230983744
|
13/06/2023
|
Viramma
|
3623039WL022543
|
Viramma
|
00684
|
APGV0006314
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504179
|
|
Mrs. NARALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGAL
|
TS-23-039-011-008/010216
(DERVESHPUR)
|
3623039000NRG24130620230983746
|
13/06/2023
|
Yaadayya
|
3623039WL022543
|
Yaadayya
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504170
|
|
Mr. NARALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGAL
|
TS-23-039-011-008/010219
(DERVESHPUR)
|
3623039000NRG24130620230983749
|
13/06/2023
|
Ylendra
|
3623039WL022543
|
Ylendra
|
00684
|
APGV0006314
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504285
|
|
Mrs. Bukka Elendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGAL
|
TS-23-039-011-008/010233
(DERVESHPUR)
|
3623039000NRG24130620230983751
|
13/06/2023
|
Limgamma
|
3623039WL022543
|
Limgamma
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504165
|
|
Mrs. KOPPULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGAL
|
TS-23-039-011-008/010302
(DERVESHPUR)
|
3623039000NRG24130620230983752
|
13/06/2023
|
Sandhya
|
3623039WL022543
|
Sandhya
|
00684
|
APGV0006314
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977504196
|
|
Mrs. SANDHYA BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGAL
|
TS-23-039-011-008/010337
(DERVESHPUR)
|
3623039000NRG24130620230983753
|
13/06/2023
|
padma
|
3623039WL022543
|
padma
|
00684
|
APGV0006314
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504172
|
|
Mrs. PURANAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGAL
|
TS-23-039-011-008/010355
(DERVESHPUR)
|
3623039000NRG24130620230983754
|
13/06/2023
|
padma
|
3623039WL022543
|
padma
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504276
|
|
Mrs. PALAKURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGAL
|
TS-23-039-011-008/010362
(DERVESHPUR)
|
3623039000NRG24130620230983755
|
13/06/2023
|
yadamma
|
3623039WL022543
|
yadamma
|
00684
|
APGV0006314
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977504218
|
|
Mrs. GUDIBANDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGAL
|
TS-23-039-011-008/010368
(DERVESHPUR)
|
3623039000NRG24130620230983756
|
13/06/2023
|
Lakshmi
|
3623039WL022543
|
Lakshmi
|
00684
|
APGV0006314
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977504194
|
|
Mrs. BYKANA LAXMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGAL
|
TS-23-039-011-008/010390
(DERVESHPUR)
|
3623039000NRG24130620230983757
|
13/06/2023
|
Yadamma
|
3623039WL022543
|
Yadamma
|
00684
|
APGV0006314
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504173
|
|
Mrs. SINGAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGAL
|
TS-23-039-011-008/020002
(DERVESHPUR)
|
3623039000NRG24130620230978760
|
13/06/2023
|
Shamkar Reddi
|
3623039WL022392
|
Shamkar Reddi
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504267
|
|
Mr. MADDIRALA SHANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGAL
|
TS-23-039-011-008/020006
(DERVESHPUR)
|
3623039000NRG24130620230978761
|
13/06/2023
|
Anita
|
3623039WL022392
|
Anita
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504198
|
|
Mrs. ALUGUBELLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGAL
|
TS-23-039-011-008/020007
(DERVESHPUR)
|
3623039000NRG24130620230978762
|
13/06/2023
|
Laxmamma
|
3623039WL022392
|
Laxmamma
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504092
|
|
Mrs. CHEEDETI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGAL
|
TS-23-039-011-008/020011
(DERVESHPUR)
|
3623039000NRG24130620230978763
|
13/06/2023
|
Bakkayya
|
3623039WL022392
|
Bakkayya
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504286
|
|
BOMMAPALA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGAL
|
TS-23-039-011-008/020015
(DERVESHPUR)
|
3623039000NRG24130620230978765
|
13/06/2023
|
Vemkatamma
|
3623039WL022392
|
Vemkatamma
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504275
|
|
Mr. MEKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGAL
|
TS-23-039-011-008/020017
(DERVESHPUR)
|
3623039000NRG24130620230978766
|
13/06/2023
|
Ramanamma
|
3623039WL022392
|
Ramanamma
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504273
|
|
Mrs. CHEEDETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGAL
|
TS-23-039-011-008/020018
(DERVESHPUR)
|
3623039000NRG24130620230978767
|
13/06/2023
|
Pushpamma Cnithakuntla
|
3623039WL022392
|
Pushpamma Cnithakuntla
|
00684
|
APGV0006314
|
448
|
448
|
Processed
|
03/07/2023
|
|
2977504090
|
|
Mrs. CHINTHAKUNTLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGAL
|
TS-23-039-011-008/020030
(DERVESHPUR)
|
3623039000NRG24130620230978775
|
13/06/2023
|
Padmamma
|
3623039WL022392
|
Padmamma
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504271
|
|
Mrs. THANGELLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGAL
|
TS-23-039-011-008/020031
(DERVESHPUR)
|
3623039000NRG24130620230978776
|
13/06/2023
|
Adi Reddi
|
3623039WL022392
|
Adi Reddi
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504253
|
|
Mr. THANGELLA ADIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGAL
|
TS-23-039-011-008/020031
(DERVESHPUR)
|
3623039000NRG24130620230978777
|
13/06/2023
|
Sattamma
|
3623039WL022392
|
Sattamma
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504274
|
|
Mrs. THANGELLA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGAL
|
TS-23-039-011-008/020041
(DERVESHPUR)
|
3623039000NRG24130620230978780
|
13/06/2023
|
Hemalata
|
3623039WL022392
|
Hemalata
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504266
|
|
Mrs. CHEEDETI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGAL
|
TS-23-039-011-008/020041
(DERVESHPUR)
|
3623039000NRG24130620230978779
|
13/06/2023
|
Narsi Reddi
|
3623039WL022392
|
Narsi Reddi
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504279
|
|
Mr. CHEEDETI NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGAL
|
TS-23-039-011-008/020043
(DERVESHPUR)
|
3623039000NRG24130620230978782
|
13/06/2023
|
Kousalya
|
3623039WL022392
|
Kousalya
|
00684
|
APGV0006314
|
597
|
597
|
Processed
|
03/07/2023
|
|
2977504269
|
|
Kousalya Cheedeti
|
GENERAL POST OFFICE(607245)
|
|
164
|
KANGAL
|
TS-23-039-011-008/020047
(DERVESHPUR)
|
3623039000NRG24130620230978784
|
13/06/2023
|
Lakshmamma
|
3623039WL022392
|
Lakshmamma
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504262
|
|
Mrs. CHEEDETI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGAL
|
TS-23-039-011-008/020049
(DERVESHPUR)
|
3623039000NRG24130620230978786
|
13/06/2023
|
Kotamma
|
3623039WL022392
|
Kotamma
|
00684
|
APGV0006314
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977504259
|
|
Mrs. CHINTHAKUNTLA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGAL
|
TS-23-039-011-008/020050
(DERVESHPUR)
|
3623039000NRG24130620230978787
|
13/06/2023
|
Mallamma
|
3623039WL022392
|
Mallamma
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504257
|
|
Mrs. CHEEDETI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGAL
|
TS-23-039-011-008/020058
(DERVESHPUR)
|
3623039000NRG24130620230978789
|
13/06/2023
|
Pushamma
|
3623039WL022392
|
Pushamma
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504261
|
|
DEPA PUISHPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
KANGAL
|
TS-23-039-011-008/020059
(DERVESHPUR)
|
3623039000NRG24130620230978790
|
13/06/2023
|
Roopa Chinthakuntla
|
3623039WL022392
|
Roopa Chinthakuntla
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504091
|
|
Mrs. CHINTHAKUNTLA ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGAL
|
TS-23-039-011-008/020071
(DERVESHPUR)
|
3623039000NRG24130620230978793
|
13/06/2023
|
sheresha
|
3623039WL022392
|
sheresha
|
00684
|
APGV0006314
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977504255
|
|
Mrs. CHIDETI SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGAL
|
TS-23-039-011-008/020078
(DERVESHPUR)
|
3623039000NRG24130620230978796
|
13/06/2023
|
punnamma
|
3623039WL022392
|
punnamma
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504260
|
|
Mrs. ALUGUBELLI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGAL
|
TS-23-039-011-008/020079
(DERVESHPUR)
|
3623039000NRG24130620230978797
|
13/06/2023
|
kavitha
|
3623039WL022392
|
kavitha
|
00684
|
APGV0006314
|
448
|
448
|
Processed
|
03/07/2023
|
|
2977504272
|
|
Mrs. CHEEDETI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGAL
|
TS-23-039-011-008/020085
(DERVESHPUR)
|
3623039000NRG24130620230978798
|
13/06/2023
|
pramalatha
|
3623039WL022392
|
pramalatha
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504282
|
|
Mrs. CHEEDETI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGAL
|
TS-23-039-011-008/020086
(DERVESHPUR)
|
3623039000NRG24130620230978799
|
13/06/2023
|
rajitha
|
3623039WL022392
|
rajitha
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504254
|
|
Mrs. CHIDETI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGAL
|
TS-23-039-011-008/020092
(DERVESHPUR)
|
3623039000NRG24130620230978801
|
13/06/2023
|
Jyothi
|
3623039WL022392
|
Jyothi
|
00684
|
APGV0006314
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977504268
|
|
Mrs. CHIDETI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGAL
|
TS-23-039-011-008/020093
(DERVESHPUR)
|
3623039000NRG24130620230978802
|
13/06/2023
|
koteshwaramma
|
3623039WL022392
|
koteshwaramma
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504265
|
|
Mrs. MANNEM KOTESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGAL
|
TS-23-039-011-008/020097
(DERVESHPUR)
|
3623039000NRG24130620230978803
|
13/06/2023
|
Imdiramma
|
3623039WL022392
|
Imdiramma
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504256
|
|
Mrs. MANNEM INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGAL
|
TS-23-039-011-008/020100
(DERVESHPUR)
|
3623039000NRG24130620230978804
|
13/06/2023
|
Vanamma
|
3623039WL022392
|
Vanamma
|
00684
|
APGV0006314
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504280
|
|
Mrs. CHEDETI VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGAL
|
TS-23-039-011-008/020110
(DERVESHPUR)
|
3623039000NRG24130620230978805
|
13/06/2023
|
Amdalu
|
3623039WL022392
|
Amdalu
|
00684
|
APGV0006314
|
448
|
448
|
Processed
|
03/07/2023
|
|
2977504263
|
|
Mrs. CHEEDETI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGAL
|
TS-23-039-011-008/020117
(DERVESHPUR)
|
3623039000NRG24130620230978807
|
13/06/2023
|
Picchamma
|
3623039WL022392
|
Picchamma
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504258
|
|
Mrs. BODANAPU PICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGAL
|
TS-23-039-011-008/020117
(DERVESHPUR)
|
3623039000NRG24130620230978808
|
13/06/2023
|
Upemdar Reddi
|
3623039WL022392
|
Upemdar Reddi
|
00684
|
APGV0006314
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977504264
|
|
Mr. BODHANAPU UPENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGAL
|
TS-23-039-011-008/020131
(DERVESHPUR)
|
3623039000NRG24130620230978811
|
13/06/2023
|
Aruna
|
3623039WL022392
|
Aruna
|
00684
|
APGV0006314
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504245
|
|
Mrs. Chidati Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGAL
|
TS-23-039-011-008/020140
(DERVESHPUR)
|
3623039000NRG24130620230978814
|
13/06/2023
|
sarita
|
3623039WL022392
|
sarita
|
00684
|
APGV0006314
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504167
|
|
Mrs. ALUGUBELLI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38818
|
38818
|
|
|
|
|
|
|
|
|
183
|
KANGAL
|
TS-23-039-011-008/010181
(DERVESHPUR)
|
3623039000NRG24130620230983745
|
13/06/2023
|
Naraala Jayamma
|
3623039WL022543
|
Naraala Jayamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504038
|
|
Mrs. NARALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGAL
|
TS-23-039-025-001/010012
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985123
|
13/06/2023
|
Saidulu
|
3623039WL022556
|
Saidulu
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504050
|
|
KANDULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGAL
|
TS-23-039-025-001/010019
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985129
|
13/06/2023
|
Saidulu
|
3623039WL022556
|
Saidulu
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504048
|
|
SAIDULU PAGIDI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
186
|
KANGAL
|
TS-23-039-025-001/010028
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985133
|
13/06/2023
|
Yadayya
|
3623039WL022556
|
Yadayya
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504056
|
|
KARINGU YADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGAL
|
TS-23-039-025-001/010035
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985139
|
13/06/2023
|
Hanumamtu
|
3623039WL022556
|
Hanumamtu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977504039
|
|
Mr. KARINGU HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGAL
|
TS-23-039-025-001/010058
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985147
|
13/06/2023
|
Shamkarayya
|
3623039WL022556
|
Shamkarayya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504041
|
|
KARINGU SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGAL
|
TS-23-039-025-001/010061
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985149
|
13/06/2023
|
Sunitha
|
3623039WL022556
|
Sunitha
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504058
|
|
PANTHANGI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANGAL
|
TS-23-039-025-001/010070
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985156
|
13/06/2023
|
Chamdramma
|
3623039WL022556
|
Chamdramma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504043
|
|
Mrs. KANDULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGAL
|
TS-23-039-025-001/010088
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985162
|
13/06/2023
|
Sunita
|
3623039WL022556
|
Sunita
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504054
|
|
PENUGONDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANGAL
|
TS-23-039-025-001/010115
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985174
|
13/06/2023
|
Lingamma
|
3623039WL022556
|
Lingamma
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504057
|
|
CHILUKALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANGAL
|
TS-23-039-025-001/010138
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984922
|
13/06/2023
|
Ashok
|
3623039WL022554
|
Ashok
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504045
|
|
MR CHILUKALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANGAL
|
TS-23-039-025-001/010138
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984920
|
13/06/2023
|
Iddayya
|
3623039WL022554
|
Iddayya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504055
|
|
CHILUKALA CHENA IDDA
|
CANARA BANK(508532)
|
|
195
|
KANGAL
|
TS-23-039-025-001/010138
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984921
|
13/06/2023
|
Yadamma
|
3623039WL022554
|
Yadamma
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504053
|
|
CHILUKALA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGAL
|
TS-23-039-025-001/010148
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984929
|
13/06/2023
|
mounika
|
3623039WL022554
|
mounika
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504046
|
|
KARINGU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGAL
|
TS-23-039-025-001/010149
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984930
|
13/06/2023
|
Mamgamma
|
3623039WL022554
|
Mamgamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504044
|
|
Mrs. MAMIDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGAL
|
TS-23-039-025-001/010170
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984940
|
13/06/2023
|
nagalaxmi
|
3623039WL022554
|
nagalaxmi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504059
|
|
BODDU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANGAL
|
TS-23-039-025-001/010202
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984951
|
13/06/2023
|
Saidulu
|
3623039WL022554
|
Saidulu
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504081
|
|
CHEDURUPELLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANGAL
|
TS-23-039-025-001/010218
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984961
|
13/06/2023
|
Yaadayya
|
3623039WL022554
|
Yaadayya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504060
|
|
KANDULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANGAL
|
TS-23-039-025-001/010220
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984965
|
13/06/2023
|
Yadamma
|
3623039WL022554
|
Yadamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504061
|
|
KANDULA YADAMMA
|
BANK OF BARODA(606985)
|
|
202
|
KANGAL
|
TS-23-039-025-001/010285
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985192
|
13/06/2023
|
Bucchapamma
|
3623039WL022556
|
Bucchapamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977504052
|
|
LINGAMPALLY BIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANGAL
|
TS-23-039-025-001/010301
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985194
|
13/06/2023
|
Satish
|
3623039WL022556
|
Satish
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504062
|
|
NAKIREKANTI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANGAL
|
TS-23-039-025-001/010301
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985195
|
13/06/2023
|
swapna
|
3623039WL022556
|
swapna
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504063
|
|
NAKIREKANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANGAL
|
TS-23-039-025-001/010303
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985196
|
13/06/2023
|
renuka
|
3623039WL022556
|
renuka
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504042
|
|
Mrs. PANASA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGAL
|
TS-23-039-025-001/010303
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985197
|
13/06/2023
|
Saidulu
|
3623039WL022556
|
Saidulu
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504051
|
|
PANASA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANGAL
|
TS-23-039-025-001/010322
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985210
|
13/06/2023
|
Pravin
|
3623039WL022556
|
Pravin
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504047
|
|
KANDULA PRAVEEN
|
CANARA BANK(508532)
|
|
208
|
KANGAL
|
TS-23-039-025-001/010323
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985211
|
13/06/2023
|
Saidulu
|
3623039WL022556
|
Saidulu
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504040
|
|
BODDUPALLI SAIDULU
|
BANK OF BARODA(606985)
|
|
209
|
KANGAL
|
TS-23-039-025-001/010325
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985213
|
13/06/2023
|
srinivas
|
3623039WL022556
|
srinivas
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977504064
|
|
RASOJU SRINIVAS CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANGAL
|
TS-23-039-025-001/010329
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985219
|
13/06/2023
|
Swarna
|
3623039WL022556
|
Swarna
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504049
|
|
KANDULA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANGAL
|
TS-23-039-025-001/010338
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985225
|
13/06/2023
|
Mahesh
|
3623039WL022556
|
Mahesh
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504037
|
|
MAHESH KARINGU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15077
|
15077
|
|
|
|
|
|
|
|
|
212
|
KANGAL
|
TS-23-039-011-008/010031
(DERVESHPUR)
|
3623039000NRG24130620230983724
|
13/06/2023
|
Laxmamma
|
3623039WL022543
|
Laxmamma
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504099
|
|
Mrs. LAKSHMAMMA CHILARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGAL
|
TS-23-039-011-008/010066
(DERVESHPUR)
|
3623039000NRG24130620230983731
|
13/06/2023
|
Musalaiah
|
3623039WL022543
|
Musalaiah
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504157
|
|
Mr. CHENAGONI MUSALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGAL
|
TS-23-039-011-008/010126
(DERVESHPUR)
|
3623039000NRG24130620230983736
|
13/06/2023
|
Limgayya
|
3623039WL022543
|
Limgayya
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504131
|
|
Mr. NILAKANTAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGAL
|
TS-23-039-011-008/010141
(DERVESHPUR)
|
3623039000NRG24130620230983740
|
13/06/2023
|
Yellayya
|
3623039WL022543
|
Yellayya
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2977504100
|
|
Mr. JINUKUNTLA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGAL
|
TS-23-039-011-008/010422
(DERVESHPUR)
|
3623039000NRG24130620230983759
|
13/06/2023
|
Venkatamma
|
3623039WL022543
|
Venkatamma
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977504104
|
|
Mrs. JINUKUNTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGAL
|
TS-23-039-011-008/020019
(DERVESHPUR)
|
3623039000NRG24130620230978768
|
13/06/2023
|
Varamma
|
3623039WL022392
|
Varamma
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504145
|
|
Mrs. CHEEDETI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGAL
|
TS-23-039-011-008/020020
(DERVESHPUR)
|
3623039000NRG24130620230978769
|
13/06/2023
|
Sulochana
|
3623039WL022392
|
Sulochana
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504097
|
|
Mrs. MEKA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGAL
|
TS-23-039-011-008/020025
(DERVESHPUR)
|
3623039000NRG24130620230978770
|
13/06/2023
|
Yeshamma
|
3623039WL022392
|
Yeshamma
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504147
|
|
Mrs. BODHANAPU YESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGAL
|
TS-23-039-011-008/020026
(DERVESHPUR)
|
3623039000NRG24130620230978771
|
13/06/2023
|
Lalitamma
|
3623039WL022392
|
Lalitamma
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977504156
|
|
Mrs. CHEEDETI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGAL
|
TS-23-039-011-008/020029
(DERVESHPUR)
|
3623039000NRG24130620230978773
|
13/06/2023
|
Prameela
|
3623039WL022392
|
Prameela
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504146
|
|
Mrs. THANGELA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGAL
|
TS-23-039-011-008/020030
(DERVESHPUR)
|
3623039000NRG24130620230978774
|
13/06/2023
|
Peddi Reddi
|
3623039WL022392
|
Peddi Reddi
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504155
|
|
Mr. THANGELLA PEDDI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGAL
|
TS-23-039-011-008/020035
(DERVESHPUR)
|
3623039000NRG24130620230978778
|
13/06/2023
|
Amdalu
|
3623039WL022392
|
Amdalu
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504148
|
|
Mrs. CHEEDETI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGAL
|
TS-23-039-011-008/020042
(DERVESHPUR)
|
3623039000NRG24130620230978781
|
13/06/2023
|
Kavita
|
3623039WL022392
|
Kavita
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977504150
|
|
Mrs. CHEEDETI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGAL
|
TS-23-039-011-008/020045
(DERVESHPUR)
|
3623039000NRG24130620230978783
|
13/06/2023
|
Danamma
|
3623039WL022392
|
Danamma
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977504144
|
|
Mrs. CHINTHAKUNTLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGAL
|
TS-23-039-011-008/020060
(DERVESHPUR)
|
3623039000NRG24130620230978791
|
13/06/2023
|
Lakshmi
|
3623039WL022392
|
Lakshmi
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2977504149
|
|
Mrs. CHEDETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGAL
|
TS-23-039-016-013/030050
(LACHUGUDEM)
|
3623039000NRG24130620230983719
|
13/06/2023
|
Yadayya
|
3623039WL022542
|
Yadayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977504098
|
|
CHITLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANGAL
|
TS-23-039-025-001/010001
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985114
|
13/06/2023
|
Istaru
|
3623039WL022556
|
Istaru
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504119
|
|
Mr. ISTARAIAH BODDUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGAL
|
TS-23-039-025-001/010001
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985115
|
13/06/2023
|
Lakshmamma
|
3623039WL022556
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504115
|
|
LAKSHMAMMA BODDUPALLI
|
BANK OF BARODA(606985)
|
|
230
|
KANGAL
|
TS-23-039-025-001/010005
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985116
|
13/06/2023
|
Andalu
|
3623039WL022556
|
Andalu
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504129
|
|
Mrs. KANDULA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGAL
|
TS-23-039-025-001/010010
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985121
|
13/06/2023
|
Pedda Vemkayya
|
3623039WL022556
|
Pedda Vemkayya
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504127
|
|
KARINGU PEDA VENKULU
|
BANK OF BARODA(606985)
|
|
232
|
KANGAL
|
TS-23-039-025-001/010016
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985127
|
13/06/2023
|
Chamdrayya
|
3623039WL022556
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504134
|
|
Mr. POLE CHANDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGAL
|
TS-23-039-025-001/010016
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985128
|
13/06/2023
|
Limgamma
|
3623039WL022556
|
Limgamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504121
|
|
Mrs. POLE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGAL
|
TS-23-039-025-001/010033
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985137
|
13/06/2023
|
Mallayya
|
3623039WL022556
|
Mallayya
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504116
|
|
CHITRAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANGAL
|
TS-23-039-025-001/010039
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985140
|
13/06/2023
|
Narsimha
|
3623039WL022556
|
Narsimha
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2977504137
|
|
Mr. BOYINAPALLI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGAL
|
TS-23-039-025-001/010055
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985144
|
13/06/2023
|
Pedda Yadayya
|
3623039WL022556
|
Pedda Yadayya
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504135
|
|
Mr. ANUMULA PEDDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGAL
|
TS-23-039-025-001/010057
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985146
|
13/06/2023
|
Saidamma
|
3623039WL022556
|
Saidamma
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504158
|
|
SAIDAMMA KANDULA
|
CANARA BANK(508532)
|
|
238
|
KANGAL
|
TS-23-039-025-001/010098
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985169
|
13/06/2023
|
Saidamma
|
3623039WL022556
|
Saidamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504126
|
|
Mr. KARINGU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGAL
|
TS-23-039-025-001/010112
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985172
|
13/06/2023
|
Gopamma
|
3623039WL022556
|
Gopamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504114
|
|
MAMIDALA GOPAMMA
|
CANARA BANK(508532)
|
|
240
|
KANGAL
|
TS-23-039-025-001/010130
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985184
|
13/06/2023
|
Vemkamma
|
3623039WL022556
|
Vemkamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504117
|
|
Mrs. CHALLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGAL
|
TS-23-039-025-001/010133
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985185
|
13/06/2023
|
lathamma
|
3623039WL022556
|
lathamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977504125
|
|
MAMIDALA LATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANGAL
|
TS-23-039-025-001/010134
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985186
|
13/06/2023
|
Limgamma
|
3623039WL022556
|
Limgamma
|
00710
|
SBIN0000DOP
|
229
|
229
|
Processed
|
03/07/2023
|
|
2977504120
|
|
Mr. ANUMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGAL
|
TS-23-039-025-001/010140
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984926
|
13/06/2023
|
Lakshmamma
|
3623039WL022554
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504128
|
|
Mrs. ANUMULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGAL
|
TS-23-039-025-001/010149
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984931
|
13/06/2023
|
dhanamma
|
3623039WL022554
|
dhanamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504118
|
|
Mrs. MAMIDALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGAL
|
TS-23-039-025-001/010152
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984932
|
13/06/2023
|
Saalayya
|
3623039WL022554
|
Saalayya
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977504109
|
|
Mr. SALAIAH PANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGAL
|
TS-23-039-025-001/010168
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984937
|
13/06/2023
|
Chamdramma
|
3623039WL022554
|
Chamdramma
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977504133
|
|
Mr. LINGAMPALLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGAL
|
TS-23-039-025-001/010180
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984944
|
13/06/2023
|
Andalu
|
3623039WL022554
|
Andalu
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977504111
|
|
Mrs. SEELAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGAL
|
TS-23-039-025-001/010180
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984943
|
13/06/2023
|
Narsimha
|
3623039WL022554
|
Narsimha
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977504112
|
|
Mrs. SEELAM NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGAL
|
TS-23-039-025-001/010184
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984945
|
13/06/2023
|
Amjayya
|
3623039WL022554
|
Amjayya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504124
|
|
BONTHA ANJAIAH S/O B CHINA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
250
|
KANGAL
|
TS-23-039-025-001/010206
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984955
|
13/06/2023
|
Istari
|
3623039WL022554
|
Istari
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504122
|
|
Mr. KANDULA ISTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGAL
|
TS-23-039-025-001/010209
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984957
|
13/06/2023
|
Yadamma
|
3623039WL022554
|
Yadamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504123
|
|
CHEDURUPALLI YADAMMA
|
CANARA BANK(508532)
|
|
252
|
KANGAL
|
TS-23-039-025-001/010216
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984958
|
13/06/2023
|
Buchayya
|
3623039WL022554
|
Buchayya
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977504110
|
|
Mr. CHILUKALA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGAL
|
TS-23-039-025-001/010250
(BUDEMERLA PALLE)
|
3623039000NRG24130620230984966
|
13/06/2023
|
Shailaja
|
3623039WL022554
|
Shailaja
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977504101
|
|
BODDUPALLI SAILAJA PRESIDENT VDC BOINAPA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KANGAL
|
TS-23-039-025-001/010340
(BUDEMERLA PALLE)
|
3623039000NRG24130620230985227
|
13/06/2023
|
Jayamma
|
3623039WL022556
|
Jayamma
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2977504138
|
|
LINGAMPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151001
|
151001
|
|
|
|
|
|
|
|