|
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
|
CHANDUR
|
TS-23-038-005-005/010345
(BODANGI PARTHY)
|
3623038000NRG24060620230880025
|
06/06/2023
|
Jakiya
|
3623038WL020179
|
Jakiya
|
00078
|
CNRB0000898
|
413
|
413
|
Processed
|
04/07/2023
|
|
2983941499
|
|
Mrs. SHAIK JAKIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-003-003/010139
(KONDAPURAM)
|
3623038000NRG24060620230880485
|
06/06/2023
|
Vemkatayya
|
3623038WL020203
|
Vemkatayya
|
00078
|
CNRB0001877
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983941551
|
|
CHEPURI VENKATAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-003-003/010013
(KONDAPURAM)
|
3623038000NRG24060620230880342
|
06/06/2023
|
Danamma
|
3623038WL020200
|
Danamma
|
00415
|
SBIN0020178
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983941585
|
|
MRS BARIGELA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-003-003/010014
(KONDAPURAM)
|
3623038000NRG24060620230880344
|
06/06/2023
|
Ellamma
|
3623038WL020200
|
Ellamma
|
00415
|
SBIN0020178
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983941556
|
|
MRS BARIGELA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-003-003/010021
(KONDAPURAM)
|
3623038000NRG24060620230880345
|
06/06/2023
|
Amshamma
|
3623038WL020200
|
Amshamma
|
00415
|
SBIN0020178
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983941573
|
|
MRS BARIGALA ANSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-003-003/010022
(KONDAPURAM)
|
3623038000NRG24060620230880320
|
06/06/2023
|
Bhaagyamma
|
3623038WL020198
|
Bhaagyamma
|
00415
|
SBIN0020178
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983941560
|
|
MS PANTANGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-003-003/010030
(KONDAPURAM)
|
3623038000NRG24060620230880348
|
06/06/2023
|
Paarvatamma
|
3623038WL020200
|
Paarvatamma
|
00415
|
SBIN0020178
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983941541
|
|
IRIGI PARVATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
CHANDUR
|
TS-23-038-003-003/010040
(KONDAPURAM)
|
3623038000NRG24060620230880655
|
06/06/2023
|
Limgayya
|
3623038WL020208
|
Limgayya
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941543
|
|
KOMMU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDUR
|
TS-23-038-003-003/010040
(KONDAPURAM)
|
3623038000NRG24060620230880656
|
06/06/2023
|
Paarvatamma
|
3623038WL020208
|
Paarvatamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941538
|
|
Mrs. KOMMU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-003-003/010041
(KONDAPURAM)
|
3623038000NRG24060620230880481
|
06/06/2023
|
Raamulu
|
3623038WL020203
|
Raamulu
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941535
|
|
MR RAMULU KOMMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDUR
|
TS-23-038-003-003/010050
(KONDAPURAM)
|
3623038000NRG24060620230880657
|
06/06/2023
|
Krishnayya
|
3623038WL020208
|
Krishnayya
|
00415
|
SBIN0020178
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941558
|
|
Mr. KOTHAPALLI KRISHNAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHANDUR
|
TS-23-038-003-003/010066
(KONDAPURAM)
|
3623038000NRG24060620230880661
|
06/06/2023
|
Prameela
|
3623038WL020208
|
Prameela
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941515
|
|
Mrs. BHIMARAJU PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHANDUR
|
TS-23-038-003-003/010066
(KONDAPURAM)
|
3623038000NRG24060620230880660
|
06/06/2023
|
Saayilu
|
3623038WL020208
|
Saayilu
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941526
|
|
Mr. BHIMARAJU SAIELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHANDUR
|
TS-23-038-003-003/010074
(KONDAPURAM)
|
3623038000NRG24060620230880334
|
06/06/2023
|
Vemkatamma
|
3623038WL020199
|
Vemkatamma
|
00415
|
SBIN0020178
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983941570
|
|
MS ORSU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-003-003/010087
(KONDAPURAM)
|
3623038000NRG24060620230880349
|
06/06/2023
|
Madhavi
|
3623038WL020200
|
Madhavi
|
00415
|
SBIN0020178
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983941588
|
|
MS GADDAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDUR
|
TS-23-038-003-003/010097
(KONDAPURAM)
|
3623038000NRG24060620230880665
|
06/06/2023
|
Jayamma
|
3623038WL020208
|
Jayamma
|
00415
|
SBIN0020178
|
405
|
405
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANDUR
|
TS-23-038-003-003/010121
(KONDAPURAM)
|
3623038000NRG24060620230881521
|
06/06/2023
|
Dhanamma
|
3623038WL020231
|
Dhanamma
|
00415
|
SBIN0020178
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983941527
|
|
Mrs. GUNAGANTI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHANDUR
|
TS-23-038-003-003/010132
(KONDAPURAM)
|
3623038000NRG24060620230880323
|
06/06/2023
|
Narsimhma
|
3623038WL020198
|
Narsimhma
|
00415
|
SBIN0020178
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983941525
|
|
MR SURIGI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-003-003/010133
(KONDAPURAM)
|
3623038000NRG24060620230880668
|
06/06/2023
|
Vasamta
|
3623038WL020208
|
Vasamta
|
00415
|
SBIN0020178
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941530
|
|
Mrs. BHIMARAJU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHANDUR
|
TS-23-038-003-003/010144
(KONDAPURAM)
|
3623038000NRG24060620230880669
|
06/06/2023
|
Pullayya
|
3623038WL020208
|
Pullayya
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941540
|
|
Mr. PULLAIAH UPPUNUTHULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHANDUR
|
TS-23-038-003-003/010153
(KONDAPURAM)
|
3623038000NRG24060620230880671
|
06/06/2023
|
Muttamma
|
3623038WL020208
|
Muttamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941546
|
|
MRS GIRI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDUR
|
TS-23-038-003-003/010188
(KONDAPURAM)
|
3623038000NRG24060620230880353
|
06/06/2023
|
Narsimhma
|
3623038WL020200
|
Narsimhma
|
00415
|
SBIN0020178
|
665
|
665
|
Processed
|
04/07/2023
|
|
2983941545
|
|
Mr. KOMMU NARASIMHA S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-003-003/010212
(KONDAPURAM)
|
3623038000NRG24060620230880356
|
06/06/2023
|
Yaadamma
|
3623038WL020200
|
Yaadamma
|
00415
|
SBIN0020178
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983941534
|
|
BARIGELA YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
CHANDUR
|
TS-23-038-003-003/010237
(KONDAPURAM)
|
3623038000NRG24060620230881525
|
06/06/2023
|
Vemkanna
|
3623038WL020231
|
Vemkanna
|
00415
|
SBIN0020178
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983941568
|
|
MR IRIGIDINDLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDUR
|
TS-23-038-003-003/010238
(KONDAPURAM)
|
3623038000NRG24060620230881527
|
06/06/2023
|
Yaadayya
|
3623038WL020231
|
Yaadayya
|
00415
|
SBIN0020178
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983941566
|
|
Mr. ORSU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHANDUR
|
TS-23-038-003-003/010239
(KONDAPURAM)
|
3623038000NRG24060620230881529
|
06/06/2023
|
Lakshman
|
3623038WL020231
|
Lakshman
|
00415
|
SBIN0020178
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983941567
|
|
MR ORSU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-003-003/010241
(KONDAPURAM)
|
3623038000NRG24060620230881533
|
06/06/2023
|
Krushnayya
|
3623038WL020231
|
Krushnayya
|
00415
|
SBIN0020178
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983941572
|
|
Mr. ORSU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHANDUR
|
TS-23-038-003-003/010246
(KONDAPURAM)
|
3623038000NRG24060620230880329
|
06/06/2023
|
Muttayya
|
3623038WL020198
|
Muttayya
|
00415
|
SBIN0020178
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983941539
|
|
Mr. BHIMARAJU MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-003-003/010253
(KONDAPURAM)
|
3623038000NRG24060620230880674
|
06/06/2023
|
Limgayya
|
3623038WL020208
|
Limgayya
|
00415
|
SBIN0020178
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941565
|
|
Mr. SILIVERU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHANDUR
|
TS-23-038-003-003/010257
(KONDAPURAM)
|
3623038000NRG24060620230881535
|
06/06/2023
|
Bhaaratamma
|
3623038WL020231
|
Bhaaratamma
|
00415
|
SBIN0020178
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983941569
|
|
MS ORSU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDUR
|
TS-23-038-003-003/010283
(KONDAPURAM)
|
3623038000NRG24060620230880489
|
06/06/2023
|
Raamulu
|
3623038WL020203
|
Raamulu
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941536
|
|
MR GADDAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-003-003/010317
(KONDAPURAM)
|
3623038000NRG24060620230880332
|
06/06/2023
|
Yaadamma
|
3623038WL020198
|
Yaadamma
|
00415
|
SBIN0020178
|
256
|
256
|
Processed
|
04/07/2023
|
|
2983941577
|
|
Mrs. BAIRUGONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHANDUR
|
TS-23-038-003-003/010346
(KONDAPURAM)
|
3623038000NRG24060620230880491
|
06/06/2023
|
Aruna
|
3623038WL020203
|
Aruna
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941529
|
|
Mrs. GADDAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHANDUR
|
TS-23-038-003-003/010376
(KONDAPURAM)
|
3623038000NRG24060620230880494
|
06/06/2023
|
Yellamma
|
3623038WL020203
|
Yellamma
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941559
|
|
Mrs. IRIGI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-003-003/010382
(KONDAPURAM)
|
3623038000NRG24060620230880685
|
06/06/2023
|
Jayamma
|
3623038WL020208
|
Jayamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941561
|
|
Mrs. GIRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHANDUR
|
TS-23-038-003-003/010386
(KONDAPURAM)
|
3623038000NRG24060620230880496
|
06/06/2023
|
Naagesh
|
3623038WL020203
|
Naagesh
|
00415
|
SBIN0020178
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941575
|
|
Mr. IRIGI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-003-003/010389
(KONDAPURAM)
|
3623038000NRG24060620230881545
|
06/06/2023
|
Saidulu
|
3623038WL020231
|
Saidulu
|
00415
|
SBIN0020178
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983941557
|
|
Mr. GOTTATI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHANDUR
|
TS-23-038-003-003/010444
(KONDAPURAM)
|
3623038000NRG24060620230880362
|
06/06/2023
|
Mallamma
|
3623038WL020200
|
Mallamma
|
00415
|
SBIN0020178
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941542
|
|
Mrs. GADDAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHANDUR
|
TS-23-038-003-003/010487
(KONDAPURAM)
|
3623038000NRG24060620230880497
|
06/06/2023
|
Sattamma
|
3623038WL020203
|
Sattamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941533
|
|
MS KARNATI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-003-003/010525
(KONDAPURAM)
|
3623038000NRG24060620230880690
|
06/06/2023
|
Saidulu
|
3623038WL020208
|
Saidulu
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941544
|
|
Mr. GODDATI SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHANDUR
|
TS-23-038-003-003/010540
(KONDAPURAM)
|
3623038000NRG24060620230880364
|
06/06/2023
|
Muttaiah
|
3623038WL020200
|
Muttaiah
|
00415
|
SBIN0020178
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983941564
|
|
GADDAM MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDUR
|
TS-23-038-003-003/010643
(KONDAPURAM)
|
3623038000NRG24060620230880499
|
06/06/2023
|
Laxmamma
|
3623038WL020203
|
Laxmamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941586
|
|
MS BIMARAJU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDUR
|
TS-23-038-003-003/010666
(KONDAPURAM)
|
3623038000NRG24060620230880695
|
06/06/2023
|
nirmala
|
3623038WL020208
|
nirmala
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941537
|
|
Mrs. KOMMU NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHANDUR
|
TS-23-038-003-003/010666
(KONDAPURAM)
|
3623038000NRG24060620230880696
|
06/06/2023
|
Somayya
|
3623038WL020208
|
Somayya
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941528
|
|
Mr. KOMMU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-003-003/010677
(KONDAPURAM)
|
3623038000NRG24060620230881551
|
06/06/2023
|
keertana
|
3623038WL020231
|
keertana
|
00415
|
SBIN0020178
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983941532
|
|
MRS KEERTHANA VORSU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-003-003/010677
(KONDAPURAM)
|
3623038000NRG24060620230881550
|
06/06/2023
|
Vemkatesh
|
3623038WL020231
|
Vemkatesh
|
00415
|
SBIN0020178
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983941524
|
|
VORSU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHANDUR
|
TS-23-038-003-003/010679
(KONDAPURAM)
|
3623038000NRG24060620230880698
|
06/06/2023
|
Mamgamma
|
3623038WL020208
|
Mamgamma
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941563
|
|
Mrs. GIRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHANDUR
|
TS-23-038-003-003/010693
(KONDAPURAM)
|
3623038000NRG24060620230880700
|
06/06/2023
|
sarita
|
3623038WL020208
|
sarita
|
00415
|
SBIN0020178
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941576
|
|
Mrs. GIRI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHANDUR
|
TS-23-038-003-003/010715
(KONDAPURAM)
|
3623038000NRG24060620230880365
|
06/06/2023
|
Annapurna
|
3623038WL020200
|
Annapurna
|
00415
|
SBIN0020178
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983941547
|
|
MRS PANDULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDUR
|
TS-23-038-003-003/010720
(KONDAPURAM)
|
3623038000NRG24060620230880702
|
06/06/2023
|
Yamuna
|
3623038WL020208
|
Yamuna
|
00415
|
SBIN0020178
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983941587
|
|
MR KOTHAPALLY YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDUR
|
TS-23-038-003-003/010721
(KONDAPURAM)
|
3623038000NRG24060620230880366
|
06/06/2023
|
Revathi
|
3623038WL020200
|
Revathi
|
00415
|
SBIN0020178
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983941531
|
|
MS GADDAM REVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDUR
|
TS-23-038-003-003/20005
(KONDAPURAM)
|
3623038000NRG24060620230880339
|
06/06/2023
|
Manjula
|
3623038WL020199
|
Manjula
|
00415
|
SBIN0020178
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983941583
|
|
MS SILIVERU MANJUALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDUR
|
TS-23-038-005-005/010238
(BODANGI PARTHY)
|
3623038000NRG24060620230880014
|
06/06/2023
|
Saidamma
|
3623038WL020179
|
Saidamma
|
00415
|
SBIN0020178
|
413
|
413
|
Processed
|
04/07/2023
|
|
2983941582
|
|
Mrs. REVELLI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHANDUR
|
TS-23-038-005-005/010267
(BODANGI PARTHY)
|
3623038000NRG24060620230880015
|
06/06/2023
|
Raamulamma
|
3623038WL020179
|
Raamulamma
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941516
|
|
Mrs. VARKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHANDUR
|
TS-23-038-005-005/010269
(BODANGI PARTHY)
|
3623038000NRG24060620230880016
|
06/06/2023
|
Jyoti
|
3623038WL020179
|
Jyoti
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983941574
|
|
GANTEKAMPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHANDUR
|
TS-23-038-005-005/010279
(BODANGI PARTHY)
|
3623038000NRG24060620230880019
|
06/06/2023
|
Noorjaahaan
|
3623038WL020179
|
Noorjaahaan
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941581
|
|
Mrs. SHAIK NURJAHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHANDUR
|
TS-23-038-005-005/010288
(BODANGI PARTHY)
|
3623038000NRG24060620230880021
|
06/06/2023
|
Saber
|
3623038WL020179
|
Saber
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983941579
|
|
MRS SHAIK SABERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDUR
|
TS-23-038-005-005/010316
(BODANGI PARTHY)
|
3623038000NRG24060620230880023
|
06/06/2023
|
Ellamma
|
3623038WL020179
|
Ellamma
|
00415
|
SBIN0020178
|
206
|
206
|
Processed
|
03/07/2023
|
|
2983941562
|
|
MS PERAMALLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDUR
|
TS-23-038-005-005/010351
(BODANGI PARTHY)
|
3623038000NRG24060620230880026
|
06/06/2023
|
Yaadamma
|
3623038WL020179
|
Yaadamma
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941580
|
|
Mrs. BOLLEDDU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHANDUR
|
TS-23-038-005-005/010512
(BODANGI PARTHY)
|
3623038000NRG24060620230880028
|
06/06/2023
|
Paarvatamma
|
3623038WL020179
|
Paarvatamma
|
00415
|
SBIN0020178
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941578
|
|
Mrs. PARVATHAMMA YENNAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHANDUR
|
TS-23-038-005-005/010666
(BODANGI PARTHY)
|
3623038000NRG24060620230880030
|
06/06/2023
|
Giribaabu
|
3623038WL020179
|
Giribaabu
|
00415
|
SBIN0020178
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983941584
|
|
MR BOLLEDDU GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34419
|
34419
|
|
|
|
|
|
|
|
|
62
|
CHANDUR
|
TS-23-038-003-003/010015
(KONDAPURAM)
|
3623038000NRG24060620230881519
|
06/06/2023
|
Vemkatayya
|
3623038WL020231
|
Vemkatayya
|
00468
|
UBIN0824739
|
726
|
726
|
Processed
|
04/07/2023
|
|
2983941549
|
|
Mr. ORSU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-003-003/010036
(KONDAPURAM)
|
3623038000NRG24060620230880480
|
06/06/2023
|
Nirmala
|
3623038WL020203
|
Nirmala
|
00468
|
UBIN0824739
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983941550
|
|
IRIGI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHANDUR
|
TS-23-038-003-003/010376
(KONDAPURAM)
|
3623038000NRG24060620230880360
|
06/06/2023
|
IRIGI RAJASEKHAR
|
3623038WL020200
|
IRIGI RAJASEKHAR
|
00468
|
UBIN0824739
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941548
|
|
Mr. IRIGI RAJASHEKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
CHANDUR
|
TS-23-038-001-001/020001
(GHATTUPPAL)
|
3623038000NRG24050620230872680
|
06/06/2023
|
Bhoorunaayak
|
3623038WL019967
|
Bhoorunaayak
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941601
|
|
Mr. BANAVATH BURUNAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHANDUR
|
TS-23-038-001-001/020001
(GHATTUPPAL)
|
3623038000NRG24050620230872681
|
06/06/2023
|
Neji
|
3623038WL019967
|
Neji
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941512
|
|
Mrs. BANAVATH NEJI W O BURU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHANDUR
|
TS-23-038-001-001/020004
(GHATTUPPAL)
|
3623038000NRG24050620230872683
|
06/06/2023
|
Jamakkabaayi
|
3623038WL019967
|
Jamakkabaayi
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983941672
|
|
BANAVATH JAMAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDUR
|
TS-23-038-001-001/020004
(GHATTUPPAL)
|
3623038000NRG24050620230872682
|
06/06/2023
|
Sukrunaayak
|
3623038WL019967
|
Sukrunaayak
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941504
|
|
Mr. BANAVATH SAKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHANDUR
|
TS-23-038-001-001/020008
(GHATTUPPAL)
|
3623038000NRG24050620230872684
|
06/06/2023
|
Kota
|
3623038WL019967
|
Kota
|
00684
|
APGV0006253
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983941502
|
|
Mr. BANAVATH KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHANDUR
|
TS-23-038-001-001/020008
(GHATTUPPAL)
|
3623038000NRG24050620230872685
|
06/06/2023
|
Lakshmi
|
3623038WL019967
|
Lakshmi
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941511
|
|
Mrs. BANAVATH LAXMI W O KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHANDUR
|
TS-23-038-001-001/020014
(GHATTUPPAL)
|
3623038000NRG24050620230872686
|
06/06/2023
|
Lakshmi
|
3623038WL019967
|
Lakshmi
|
00684
|
APGV0006253
|
90
|
90
|
Processed
|
03/07/2023
|
|
2983941508
|
|
BANAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDUR
|
TS-23-038-001-001/020018
(GHATTUPPAL)
|
3623038000NRG24050620230872687
|
06/06/2023
|
Bodiyya
|
3623038WL019967
|
Bodiyya
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941614
|
|
Mr. BANAVATH BODIYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHANDUR
|
TS-23-038-001-001/020018
(GHATTUPPAL)
|
3623038000NRG24050620230872688
|
06/06/2023
|
Koti
|
3623038WL019967
|
Koti
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941667
|
|
Mrs. BANAVATH KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-001-001/020027
(GHATTUPPAL)
|
3623038000NRG24050620230872689
|
06/06/2023
|
Somi
|
3623038WL019967
|
Somi
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941647
|
|
Mrs. BANAVATH SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHANDUR
|
TS-23-038-001-001/020028
(GHATTUPPAL)
|
3623038000NRG24050620230872690
|
06/06/2023
|
Sakri
|
3623038WL019967
|
Sakri
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941510
|
|
Mrs. BANAVATH SAKRI W O JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-001-001/020032
(GHATTUPPAL)
|
3623038000NRG24050620230872691
|
06/06/2023
|
Jabbaar
|
3623038WL019967
|
Jabbaar
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983941503
|
|
KARAMTOTH JABBAR S/O GOTYIA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
CHANDUR
|
TS-23-038-001-001/020032
(GHATTUPPAL)
|
3623038000NRG24050620230872692
|
06/06/2023
|
Lalita
|
3623038WL019967
|
Lalita
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941509
|
|
Mrs. KARAMTOTH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHANDUR
|
TS-23-038-001-001/020038
(GHATTUPPAL)
|
3623038000NRG24050620230872694
|
06/06/2023
|
kavita
|
3623038WL019967
|
kavita
|
00684
|
APGV0006253
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983941679
|
|
Mrs. BANAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHANDUR
|
TS-23-038-001-001/020038
(GHATTUPPAL)
|
3623038000NRG24050620230872693
|
06/06/2023
|
Suresh
|
3623038WL019967
|
Suresh
|
00684
|
APGV0006253
|
90
|
90
|
Processed
|
03/07/2023
|
|
2983941617
|
|
MR BANAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDUR
|
TS-23-038-003-003/010014
(KONDAPURAM)
|
3623038000NRG24060620230880343
|
06/06/2023
|
Narsimhma
|
3623038WL020200
|
Narsimhma
|
00684
|
APGV0006253
|
532
|
532
|
Processed
|
04/07/2023
|
|
2983941602
|
|
Mr. BARIGELA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-003-003/010015
(KONDAPURAM)
|
3623038000NRG24060620230881520
|
06/06/2023
|
Vemkatamma
|
3623038WL020231
|
Vemkatamma
|
00684
|
APGV0006253
|
726
|
726
|
Processed
|
04/07/2023
|
|
2983941670
|
|
Mrs. ORSU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHANDUR
|
TS-23-038-003-003/010020
(KONDAPURAM)
|
3623038000NRG24060620230880653
|
06/06/2023
|
Limgayya
|
3623038WL020208
|
Limgayya
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941597
|
|
Mr. LINGAIAH AYITAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHANDUR
|
TS-23-038-003-003/010025
(KONDAPURAM)
|
3623038000NRG24060620230880346
|
06/06/2023
|
Raamulu
|
3623038WL020200
|
Raamulu
|
00684
|
APGV0006253
|
532
|
532
|
Processed
|
04/07/2023
|
|
2983941513
|
|
Mr. BARIGELA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHANDUR
|
TS-23-038-003-003/010051
(KONDAPURAM)
|
3623038000NRG24060620230880659
|
06/06/2023
|
Aamdaalu
|
3623038WL020208
|
Aamdaalu
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941612
|
|
Mrs. KOTTAPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHANDUR
|
TS-23-038-003-003/010068
(KONDAPURAM)
|
3623038000NRG24060620230880663
|
06/06/2023
|
Pushpa
|
3623038WL020208
|
Pushpa
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941677
|
|
Mrs. Gopidi pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHANDUR
|
TS-23-038-003-003/010068
(KONDAPURAM)
|
3623038000NRG24060620230880662
|
06/06/2023
|
Vemkat Reddi
|
3623038WL020208
|
Vemkat Reddi
|
00684
|
APGV0006253
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941593
|
|
Mr. GOPIDI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHANDUR
|
TS-23-038-003-003/010069
(KONDAPURAM)
|
3623038000NRG24060620230880483
|
06/06/2023
|
Chamdramma
|
3623038WL020203
|
Chamdramma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941669
|
|
Mrs. CHEPURI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHANDUR
|
TS-23-038-003-003/010077
(KONDAPURAM)
|
3623038000NRG24060620230880321
|
06/06/2023
|
Yaadamma
|
3623038WL020198
|
Yaadamma
|
00684
|
APGV0006253
|
512
|
512
|
Processed
|
04/07/2023
|
|
2983941648
|
|
Mrs. BHIMARAJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-003-003/010097
(KONDAPURAM)
|
3623038000NRG24060620230880664
|
06/06/2023
|
Krushnayya
|
3623038WL020208
|
Krushnayya
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941501
|
|
SILUVERU KISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHANDUR
|
TS-23-038-003-003/010098
(KONDAPURAM)
|
3623038000NRG24060620230880666
|
06/06/2023
|
Muttamma
|
3623038WL020208
|
Muttamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941622
|
|
GADE MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANDUR
|
TS-23-038-003-003/010123
(KONDAPURAM)
|
3623038000NRG24060620230880322
|
06/06/2023
|
Lakshmamma
|
3623038WL020198
|
Lakshmamma
|
00684
|
APGV0006253
|
512
|
512
|
Processed
|
04/07/2023
|
|
2983941611
|
|
Mrs. PANTANGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHANDUR
|
TS-23-038-003-003/010127
(KONDAPURAM)
|
3623038000NRG24060620230880484
|
06/06/2023
|
Bhikshmayya
|
3623038WL020203
|
Bhikshmayya
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941620
|
|
Mr. GADDAM BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHANDUR
|
TS-23-038-003-003/010142
(KONDAPURAM)
|
3623038000NRG24060620230880325
|
06/06/2023
|
Aamdaalu
|
3623038WL020198
|
Aamdaalu
|
00684
|
APGV0006253
|
640
|
640
|
Processed
|
04/07/2023
|
|
2983941652
|
|
Mrs. GIRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHANDUR
|
TS-23-038-003-003/010144
(KONDAPURAM)
|
3623038000NRG24060620230880670
|
06/06/2023
|
Vemkatamma
|
3623038WL020208
|
Vemkatamma
|
00684
|
APGV0006253
|
135
|
135
|
Processed
|
04/07/2023
|
|
2983941671
|
|
Mrs. UPPUNUTALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHANDUR
|
TS-23-038-003-003/010176
(KONDAPURAM)
|
3623038000NRG24060620230880352
|
06/06/2023
|
Sugunamma
|
3623038WL020200
|
Sugunamma
|
00684
|
APGV0006253
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941655
|
|
Mrs. IRIGI SUGUNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHANDUR
|
TS-23-038-003-003/010181
(KONDAPURAM)
|
3623038000NRG24060620230880486
|
06/06/2023
|
Paarvatamma
|
3623038WL020203
|
Paarvatamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941631
|
|
Mrs. PARVATHAMMA W O RAMACHANDRAM CHEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHANDUR
|
TS-23-038-003-003/010185
(KONDAPURAM)
|
3623038000NRG24060620230880326
|
06/06/2023
|
Vemkamma
|
3623038WL020198
|
Vemkamma
|
00684
|
APGV0006253
|
512
|
512
|
Processed
|
04/07/2023
|
|
2983941641
|
|
Mrs. CHEPURI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHANDUR
|
TS-23-038-003-003/010199
(KONDAPURAM)
|
3623038000NRG24060620230880355
|
06/06/2023
|
Amruta
|
3623038WL020200
|
Amruta
|
00684
|
APGV0006253
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941507
|
|
Mrs. IRIGI AMRUTHA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHANDUR
|
TS-23-038-003-003/010202
(KONDAPURAM)
|
3623038000NRG24060620230880488
|
06/06/2023
|
Pulamma
|
3623038WL020203
|
Pulamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941674
|
|
Mrs. IRIGI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHANDUR
|
TS-23-038-003-003/010208
(KONDAPURAM)
|
3623038000NRG24060620230880673
|
06/06/2023
|
Aamdaalu
|
3623038WL020208
|
Aamdaalu
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941675
|
|
Mrs. Silveru Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-003-003/010209
(KONDAPURAM)
|
3623038000NRG24060620230881522
|
06/06/2023
|
Alivelu
|
3623038WL020231
|
Alivelu
|
00684
|
APGV0006253
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983941645
|
|
DONTHAGANI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDUR
|
TS-23-038-003-003/010233
(KONDAPURAM)
|
3623038000NRG24060620230880327
|
06/06/2023
|
Lakshmamma
|
3623038WL020198
|
Lakshmamma
|
00684
|
APGV0006253
|
256
|
256
|
Processed
|
04/07/2023
|
|
2983941649
|
|
Mrs. BAIRUKONDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHANDUR
|
TS-23-038-003-003/010237
(KONDAPURAM)
|
3623038000NRG24060620230881526
|
06/06/2023
|
Raamulamma
|
3623038WL020231
|
Raamulamma
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941616
|
|
Mrs. IRUGADINDLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHANDUR
|
TS-23-038-003-003/010238
(KONDAPURAM)
|
3623038000NRG24060620230881528
|
06/06/2023
|
Yaadamma
|
3623038WL020231
|
Yaadamma
|
00684
|
APGV0006253
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983941665
|
|
Mrs. ORSU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHANDUR
|
TS-23-038-003-003/010239
(KONDAPURAM)
|
3623038000NRG24060620230881530
|
06/06/2023
|
Naagamma
|
3623038WL020231
|
Naagamma
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941668
|
|
Mrs. ORSU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHANDUR
|
TS-23-038-003-003/010240
(KONDAPURAM)
|
3623038000NRG24060620230881532
|
06/06/2023
|
Alivelu
|
3623038WL020231
|
Alivelu
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941664
|
|
Mrs. ORSU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHANDUR
|
TS-23-038-003-003/010241
(KONDAPURAM)
|
3623038000NRG24060620230881534
|
06/06/2023
|
Buchchamma
|
3623038WL020231
|
Buchchamma
|
00684
|
APGV0006253
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983941680
|
|
Mrs. ORSU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHANDUR
|
TS-23-038-003-003/010242
(KONDAPURAM)
|
3623038000NRG24060620230880357
|
06/06/2023
|
Yaadamma
|
3623038WL020200
|
Yaadamma
|
00684
|
APGV0006253
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941505
|
|
Mrs. GADDAM YADAMNMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-003-003/010246
(KONDAPURAM)
|
3623038000NRG24060620230880328
|
06/06/2023
|
Chinna Amjayya
|
3623038WL020198
|
Chinna Amjayya
|
00684
|
APGV0006253
|
512
|
512
|
Processed
|
04/07/2023
|
|
2983941658
|
|
Mrs. BHIMARAJU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHANDUR
|
TS-23-038-003-003/010253
(KONDAPURAM)
|
3623038000NRG24060620230880675
|
06/06/2023
|
sattamma
|
3623038WL020208
|
sattamma
|
00684
|
APGV0006253
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941607
|
|
Mrs. SILIVERU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHANDUR
|
TS-23-038-003-003/010256
(KONDAPURAM)
|
3623038000NRG24060620230880676
|
06/06/2023
|
Vemkatamma
|
3623038WL020208
|
Vemkatamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941592
|
|
KOTTAPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDUR
|
TS-23-038-003-003/010258
(KONDAPURAM)
|
3623038000NRG24060620230881536
|
06/06/2023
|
Sattamma
|
3623038WL020231
|
Sattamma
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941682
|
|
Mrs. ORSU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHANDUR
|
TS-23-038-003-003/010260
(KONDAPURAM)
|
3623038000NRG24060620230881537
|
06/06/2023
|
Prameela
|
3623038WL020231
|
Prameela
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941589
|
|
Mrs. VARIKUPPALA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHANDUR
|
TS-23-038-003-003/010263
(KONDAPURAM)
|
3623038000NRG24060620230881539
|
06/06/2023
|
Krushnayya
|
3623038WL020231
|
Krushnayya
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941618
|
|
Mr. ORSU KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHANDUR
|
TS-23-038-003-003/010274
(KONDAPURAM)
|
3623038000NRG24060620230880677
|
06/06/2023
|
Paarijaata
|
3623038WL020208
|
Paarijaata
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941651
|
|
Mrs. KARNATI PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHANDUR
|
TS-23-038-003-003/010282
(KONDAPURAM)
|
3623038000NRG24060620230881542
|
06/06/2023
|
Lakshmamma
|
3623038WL020231
|
Lakshmamma
|
00684
|
APGV0006253
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983941681
|
|
MRS SHIVARATHRI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDUR
|
TS-23-038-003-003/010283
(KONDAPURAM)
|
3623038000NRG24060620230880490
|
06/06/2023
|
Renuka
|
3623038WL020203
|
Renuka
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941650
|
|
Mrs. GADDAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHANDUR
|
TS-23-038-003-003/010288
(KONDAPURAM)
|
3623038000NRG24060620230880678
|
06/06/2023
|
Sattamma
|
3623038WL020208
|
Sattamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941606
|
|
GIRI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANDUR
|
TS-23-038-003-003/010290
(KONDAPURAM)
|
3623038000NRG24060620230880330
|
06/06/2023
|
Anjamma
|
3623038WL020198
|
Anjamma
|
00684
|
APGV0006253
|
640
|
640
|
Processed
|
04/07/2023
|
|
2983941599
|
|
Mrs. CHAMAKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHANDUR
|
TS-23-038-003-003/010326
(KONDAPURAM)
|
3623038000NRG24060620230880679
|
06/06/2023
|
Lakshmamamma
|
3623038WL020208
|
Lakshmamamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941596
|
|
Mrs. GUNAGANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHANDUR
|
TS-23-038-003-003/010334
(KONDAPURAM)
|
3623038000NRG24060620230881544
|
06/06/2023
|
Aamdaalu
|
3623038WL020231
|
Aamdaalu
|
00684
|
APGV0006253
|
242
|
242
|
Processed
|
04/07/2023
|
|
2983941656
|
|
Mrs. VARIKUPPALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHANDUR
|
TS-23-038-003-003/010334
(KONDAPURAM)
|
3623038000NRG24060620230881543
|
06/06/2023
|
Mallayya
|
3623038WL020231
|
Mallayya
|
00684
|
APGV0006253
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983941605
|
|
Mr. MALLAIAH S O RAMAIAH VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHANDUR
|
TS-23-038-003-003/010335
(KONDAPURAM)
|
3623038000NRG24060620230880680
|
06/06/2023
|
Paarvatamma
|
3623038WL020208
|
Paarvatamma
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941638
|
|
Mrs. ORSU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHANDUR
|
TS-23-038-003-003/010342
(KONDAPURAM)
|
3623038000NRG24060620230880681
|
06/06/2023
|
Sattayya
|
3623038WL020208
|
Sattayya
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941666
|
|
Mr. BIMARAJU SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHANDUR
|
TS-23-038-003-003/010350
(KONDAPURAM)
|
3623038000NRG24060620230880358
|
06/06/2023
|
Poolamma
|
3623038WL020200
|
Poolamma
|
00684
|
APGV0006253
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983941506
|
|
GADDAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDUR
|
TS-23-038-003-003/010361
(KONDAPURAM)
|
3623038000NRG24060620230880359
|
06/06/2023
|
Mallayya
|
3623038WL020200
|
Mallayya
|
00684
|
APGV0006253
|
665
|
665
|
Processed
|
04/07/2023
|
|
2983941500
|
|
Mrs. GADDAM MALLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHANDUR
|
TS-23-038-003-003/010366
(KONDAPURAM)
|
3623038000NRG24060620230880683
|
06/06/2023
|
Yaadamma
|
3623038WL020208
|
Yaadamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941653
|
|
Mrs. UPPNUTULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHANDUR
|
TS-23-038-003-003/010372
(KONDAPURAM)
|
3623038000NRG24060620230880684
|
06/06/2023
|
Bobbilayya
|
3623038WL020208
|
Bobbilayya
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941604
|
|
Mr. RUPANI BOBBILAIAH S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHANDUR
|
TS-23-038-003-003/010389
(KONDAPURAM)
|
3623038000NRG24060620230881546
|
06/06/2023
|
Sujaata
|
3623038WL020231
|
Sujaata
|
00684
|
APGV0006253
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941676
|
|
Mrs. Goddati Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHANDUR
|
TS-23-038-003-003/010404
(KONDAPURAM)
|
3623038000NRG24060620230880686
|
06/06/2023
|
Anasoorya
|
3623038WL020208
|
Anasoorya
|
00684
|
APGV0006253
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983941610
|
|
YELLANKI ANASURYA W/O VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
CHANDUR
|
TS-23-038-003-003/010426
(KONDAPURAM)
|
3623038000NRG24060620230880687
|
06/06/2023
|
Jamgamma
|
3623038WL020208
|
Jamgamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941598
|
|
Mrs. SILUVERU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHANDUR
|
TS-23-038-003-003/010433
(KONDAPURAM)
|
3623038000NRG24060620230880688
|
06/06/2023
|
Yaadamma
|
3623038WL020208
|
Yaadamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941600
|
|
JALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANDUR
|
TS-23-038-003-003/010444
(KONDAPURAM)
|
3623038000NRG24060620230880361
|
06/06/2023
|
Saayilu
|
3623038WL020200
|
Saayilu
|
00684
|
APGV0006253
|
532
|
532
|
Processed
|
04/07/2023
|
|
2983941659
|
|
Mr. GADDAM SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHANDUR
|
TS-23-038-003-003/010470
(KONDAPURAM)
|
3623038000NRG24060620230881547
|
06/06/2023
|
ahroon
|
3623038WL020231
|
ahroon
|
00684
|
APGV0006253
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983941673
|
|
AHAROON ORSU
|
IDBI BANK(607095)
|
|
135
|
CHANDUR
|
TS-23-038-003-003/010470
(KONDAPURAM)
|
3623038000NRG24060620230881548
|
06/06/2023
|
Nagamani
|
3623038WL020231
|
Nagamani
|
00684
|
APGV0006253
|
726
|
726
|
Processed
|
04/07/2023
|
|
2983941661
|
|
Mrs. VARIKUPPALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHANDUR
|
TS-23-038-003-003/010517
(KONDAPURAM)
|
3623038000NRG24060620230880689
|
06/06/2023
|
Anasoorya
|
3623038WL020208
|
Anasoorya
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941657
|
|
Mrs. GODDATI ANASURYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHANDUR
|
TS-23-038-003-003/010525
(KONDAPURAM)
|
3623038000NRG24060620230880691
|
06/06/2023
|
Raameshvari
|
3623038WL020208
|
Raameshvari
|
00684
|
APGV0006253
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941619
|
|
Mrs. RAMESWARI w o SAIDULU GODDATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHANDUR
|
TS-23-038-003-003/010556
(KONDAPURAM)
|
3623038000NRG24060620230880692
|
06/06/2023
|
Alivelu
|
3623038WL020208
|
Alivelu
|
00684
|
APGV0006253
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941621
|
|
Mrs. BODDOJU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHANDUR
|
TS-23-038-003-003/010653
(KONDAPURAM)
|
3623038000NRG24060620230880693
|
06/06/2023
|
Gopamma
|
3623038WL020208
|
Gopamma
|
00684
|
APGV0006253
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983941609
|
|
Mrs. GOPAMMA GODDETI W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHANDUR
|
TS-23-038-003-003/010663
(KONDAPURAM)
|
3623038000NRG24060620230880694
|
06/06/2023
|
Venkatamma
|
3623038WL020208
|
Venkatamma
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941644
|
|
Mrs. VENKATAMMA GODDATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHANDUR
|
TS-23-038-003-003/010665
(KONDAPURAM)
|
3623038000NRG24060620230880336
|
06/06/2023
|
andaalu
|
3623038WL020199
|
andaalu
|
00684
|
APGV0006253
|
1090
|
1090
|
Processed
|
04/07/2023
|
|
2983941594
|
|
Mrs. BOMMAGANI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHANDUR
|
TS-23-038-003-003/010665
(KONDAPURAM)
|
3623038000NRG24060620230880335
|
06/06/2023
|
laxmipati
|
3623038WL020199
|
laxmipati
|
00684
|
APGV0006253
|
1090
|
1090
|
Processed
|
04/07/2023
|
|
2983941603
|
|
Mr. Bommagani Laxmipathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHANDUR
|
TS-23-038-003-003/010674
(KONDAPURAM)
|
3623038000NRG24060620230880697
|
06/06/2023
|
andaalu
|
3623038WL020208
|
andaalu
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941683
|
|
JANAGAM ANDALU
|
IDBI BANK(607095)
|
|
144
|
CHANDUR
|
TS-23-038-003-003/010679
(KONDAPURAM)
|
3623038000NRG24060620230880699
|
06/06/2023
|
Shankar
|
3623038WL020208
|
Shankar
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941678
|
|
Mr. GIRI SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHANDUR
|
TS-23-038-003-003/010688
(KONDAPURAM)
|
3623038000NRG24060620230880337
|
06/06/2023
|
Kavita
|
3623038WL020199
|
Kavita
|
00684
|
APGV0006253
|
872
|
872
|
Processed
|
04/07/2023
|
|
2983941590
|
|
Mrs. KAVITHA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHANDUR
|
TS-23-038-003-003/010711
(KONDAPURAM)
|
3623038000NRG24060620230880701
|
06/06/2023
|
Mallamma
|
3623038WL020208
|
Mallamma
|
00684
|
APGV0006253
|
135
|
135
|
Processed
|
04/07/2023
|
|
2983941660
|
|
Mrs. BHEEMARAJU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHANDUR
|
TS-23-038-003-003/010795
(KONDAPURAM)
|
3623038000NRG24060620230880703
|
06/06/2023
|
rajita
|
3623038WL020208
|
rajita
|
00684
|
APGV0006253
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941684
|
|
MRS GIRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42347
|
42347
|
|
|
|
|
|
|
|
|
148
|
CHANDUR
|
TS-23-038-003-003/010020
(KONDAPURAM)
|
3623038000NRG24060620230880654
|
06/06/2023
|
Yaadamma
|
3623038WL020208
|
Yaadamma
|
00684
|
APGV0006278
|
270
|
270
|
Processed
|
04/07/2023
|
|
2983941623
|
|
Mrs. AYITAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHANDUR
|
TS-23-038-003-003/010025
(KONDAPURAM)
|
3623038000NRG24060620230880347
|
06/06/2023
|
Sudhaakar
|
3623038WL020200
|
Sudhaakar
|
00684
|
APGV0006278
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941663
|
|
Mr. BARIGELA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHANDUR
|
TS-23-038-003-003/010050
(KONDAPURAM)
|
3623038000NRG24060620230880658
|
06/06/2023
|
Yaadamma
|
3623038WL020208
|
Yaadamma
|
00684
|
APGV0006278
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941637
|
|
Mrs. KOTTAPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHANDUR
|
TS-23-038-003-003/010063
(KONDAPURAM)
|
3623038000NRG24060620230880482
|
06/06/2023
|
Muttamma
|
3623038WL020203
|
Muttamma
|
00684
|
APGV0006278
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941654
|
|
Mrs. GADDAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHANDUR
|
TS-23-038-003-003/010132
(KONDAPURAM)
|
3623038000NRG24060620230880324
|
06/06/2023
|
Saidamma
|
3623038WL020198
|
Saidamma
|
00684
|
APGV0006278
|
640
|
640
|
Processed
|
04/07/2023
|
|
2983941608
|
|
Mrs. SURIGI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHANDUR
|
TS-23-038-003-003/010162
(KONDAPURAM)
|
3623038000NRG24060620230880350
|
06/06/2023
|
Gamgamma
|
3623038WL020200
|
Gamgamma
|
00684
|
APGV0006278
|
266
|
266
|
Processed
|
04/07/2023
|
|
2983941643
|
|
Mrs. GADDAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHANDUR
|
TS-23-038-003-003/010162
(KONDAPURAM)
|
3623038000NRG24060620230880351
|
06/06/2023
|
Yaadayya
|
3623038WL020200
|
Yaadayya
|
00684
|
APGV0006278
|
399
|
399
|
Processed
|
04/07/2023
|
|
2983941642
|
|
Mr. GADDAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHANDUR
|
TS-23-038-003-003/010188
(KONDAPURAM)
|
3623038000NRG24060620230880354
|
06/06/2023
|
Sugunamma
|
3623038WL020200
|
Sugunamma
|
00684
|
APGV0006278
|
665
|
665
|
Processed
|
04/07/2023
|
|
2983941646
|
|
Mrs. KOMMU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHANDUR
|
TS-23-038-003-003/010339
(KONDAPURAM)
|
3623038000NRG24060620230880333
|
06/06/2023
|
Bhaaratamma
|
3623038WL020198
|
Bhaaratamma
|
00684
|
APGV0006278
|
384
|
384
|
Processed
|
04/07/2023
|
|
2983941613
|
|
Mrs. BHARATAMMA w o NARASIMHA BHEEMRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHANDUR
|
TS-23-038-003-003/010347
(KONDAPURAM)
|
3623038000NRG24060620230880492
|
06/06/2023
|
Dhanamma
|
3623038WL020203
|
Dhanamma
|
00684
|
APGV0006278
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941640
|
|
Mrs. GADDAM DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHANDUR
|
TS-23-038-003-003/010356
(KONDAPURAM)
|
3623038000NRG24060620230880493
|
06/06/2023
|
Aamdaalu
|
3623038WL020203
|
Aamdaalu
|
00684
|
APGV0006278
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941639
|
|
Mrs. GADDAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHANDUR
|
TS-23-038-003-003/010543
(KONDAPURAM)
|
3623038000NRG24060620230880498
|
06/06/2023
|
Raadhika
|
3623038WL020203
|
Raadhika
|
00684
|
APGV0006278
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941615
|
|
Mrs. KODI RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHANDUR
|
TS-23-038-005-005/010029
(BODANGI PARTHY)
|
3623038000NRG24060620230879977
|
06/06/2023
|
Raamulamma
|
3623038WL020176
|
Raamulamma
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941629
|
|
Mrs. KARINGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHANDUR
|
TS-23-038-005-005/010144
(BODANGI PARTHY)
|
3623038000NRG24060620230879978
|
06/06/2023
|
Sattamma
|
3623038WL020176
|
Sattamma
|
00684
|
APGV0006278
|
248
|
248
|
Processed
|
04/07/2023
|
|
2983941555
|
|
Mrs. KARINGU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHANDUR
|
TS-23-038-005-005/010272
(BODANGI PARTHY)
|
3623038000NRG24060620230880017
|
06/06/2023
|
Lingayya
|
3623038WL020179
|
Lingayya
|
00684
|
APGV0006278
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941554
|
|
Mr. BOLLEDDU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHANDUR
|
TS-23-038-005-005/010272
(BODANGI PARTHY)
|
3623038000NRG24060620230880018
|
06/06/2023
|
Paapamma
|
3623038WL020179
|
Paapamma
|
00684
|
APGV0006278
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941630
|
|
Mrs. BOLLEDDU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHANDUR
|
TS-23-038-005-005/010280
(BODANGI PARTHY)
|
3623038000NRG24060620230880020
|
06/06/2023
|
Raamulamma
|
3623038WL020179
|
Raamulamma
|
00684
|
APGV0006278
|
206
|
206
|
Processed
|
03/07/2023
|
|
2983941636
|
|
MS GALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDUR
|
TS-23-038-005-005/010291
(BODANGI PARTHY)
|
3623038000NRG24060620230879979
|
06/06/2023
|
Yaadamma
|
3623038WL020176
|
Yaadamma
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941626
|
|
Mrs. CHELLETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHANDUR
|
TS-23-038-005-005/010309
(BODANGI PARTHY)
|
3623038000NRG24060620230880022
|
06/06/2023
|
Saleha Begam
|
3623038WL020179
|
Saleha Begam
|
00684
|
APGV0006278
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2983941591
|
|
Mrs. MAHMAD SALEHABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHANDUR
|
TS-23-038-005-005/010312
(BODANGI PARTHY)
|
3623038000NRG24060620230879980
|
06/06/2023
|
Kalamma
|
3623038WL020176
|
Kalamma
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941625
|
|
Mrs. SARIKONDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHANDUR
|
TS-23-038-005-005/010313
(BODANGI PARTHY)
|
3623038000NRG24060620230879981
|
06/06/2023
|
Saraswati
|
3623038WL020176
|
Saraswati
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941624
|
|
Mrs. KALLURI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHANDUR
|
TS-23-038-005-005/010314
(BODANGI PARTHY)
|
3623038000NRG24060620230879982
|
06/06/2023
|
Narsimha
|
3623038WL020176
|
Narsimha
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941552
|
|
Mr. DOTI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHANDUR
|
TS-23-038-005-005/010314
(BODANGI PARTHY)
|
3623038000NRG24060620230879983
|
06/06/2023
|
Yaadamma
|
3623038WL020176
|
Yaadamma
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941633
|
|
Mrs. DOTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHANDUR
|
TS-23-038-005-005/010324
(BODANGI PARTHY)
|
3623038000NRG24060620230879984
|
06/06/2023
|
Baalayya
|
3623038WL020176
|
Baalayya
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941632
|
|
Mr. KALIKONDA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHANDUR
|
TS-23-038-005-005/010345
(BODANGI PARTHY)
|
3623038000NRG24060620230880024
|
06/06/2023
|
Bab Miya
|
3623038WL020179
|
Bab Miya
|
00684
|
APGV0006278
|
413
|
413
|
Processed
|
04/07/2023
|
|
2983941595
|
|
Mr. SHAIK BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHANDUR
|
TS-23-038-005-005/010352
(BODANGI PARTHY)
|
3623038000NRG24060620230880027
|
06/06/2023
|
Raamalachchayya
|
3623038WL020179
|
Raamalachchayya
|
00684
|
APGV0006278
|
206
|
206
|
Processed
|
04/07/2023
|
|
2983941514
|
|
Mr. RAMALAXMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHANDUR
|
TS-23-038-005-005/010365
(BODANGI PARTHY)
|
3623038000NRG24060620230879985
|
06/06/2023
|
Ellamma
|
3623038WL020176
|
Ellamma
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983941628
|
|
KALLURI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHANDUR
|
TS-23-038-005-005/010365
(BODANGI PARTHY)
|
3623038000NRG24060620230879986
|
06/06/2023
|
raam baabu
|
3623038WL020176
|
raam baabu
|
00684
|
APGV0006278
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983941634
|
|
Mr. KALLURI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHANDUR
|
TS-23-038-005-005/010414
(BODANGI PARTHY)
|
3623038000NRG24060620230879988
|
06/06/2023
|
Bee Bee
|
3623038WL020176
|
Bee Bee
|
00684
|
APGV0006278
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983941635
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHANDUR
|
TS-23-038-005-005/010414
(BODANGI PARTHY)
|
3623038000NRG24060620230879987
|
06/06/2023
|
Khamroddin
|
3623038WL020176
|
Khamroddin
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941553
|
|
Mr. SHAIK KHAMARUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHANDUR
|
TS-23-038-005-005/010513
(BODANGI PARTHY)
|
3623038000NRG24060620230880029
|
06/06/2023
|
Sunita
|
3623038WL020179
|
Sunita
|
00684
|
APGV0006278
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983941662
|
|
ANAMMALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANDUR
|
TS-23-038-005-005/010630
(BODANGI PARTHY)
|
3623038000NRG24060620230879989
|
06/06/2023
|
Vijaya
|
3623038WL020176
|
Vijaya
|
00684
|
APGV0006278
|
745
|
745
|
Processed
|
04/07/2023
|
|
2983941627
|
|
Mrs. SARIKONDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20041
|
20041
|
|
|
|
|
|
|
|
|
180
|
CHANDUR
|
TS-23-038-003-003/010240
(KONDAPURAM)
|
3623038000NRG24060620230881531
|
06/06/2023
|
Mallayya
|
3623038WL020231
|
Mallayya
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983941496
|
|
ORSU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHANDUR
|
TS-23-038-003-003/010261
(KONDAPURAM)
|
3623038000NRG24060620230881538
|
06/06/2023
|
Narsimhma
|
3623038WL020231
|
Narsimhma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983941495
|
|
ORSU NARSINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHANDUR
|
TS-23-038-003-003/010342
(KONDAPURAM)
|
3623038000NRG24060620230880682
|
06/06/2023
|
Poolamma
|
3623038WL020208
|
Poolamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983941497
|
|
BIMARAJU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHANDUR
|
TS-23-038-003-003/010457
(KONDAPURAM)
|
3623038000NRG24060620230880363
|
06/06/2023
|
Lakshmamma
|
3623038WL020200
|
Lakshmamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983941494
|
|
MRS GADDAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANDUR
|
TS-23-038-003-003/20005
(KONDAPURAM)
|
3623038000NRG24060620230880338
|
06/06/2023
|
Lingaiah
|
3623038WL020199
|
Lingaiah
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
04/07/2023
|
|
2983941493
|
|
Mr. SILUVERU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
185
|
CHANDUR
|
TS-23-038-003-003/010133
(KONDAPURAM)
|
3623038000NRG24060620230880667
|
06/06/2023
|
Paarvatamma
|
3623038WL020208
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
04/07/2023
|
|
2983941517
|
|
Mrs. BHIMARAJU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHANDUR
|
TS-23-038-003-003/010177
(KONDAPURAM)
|
3623038000NRG24060620230880672
|
06/06/2023
|
Nirmala
|
3623038WL020208
|
Nirmala
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941518
|
|
Mrs. GIRI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHANDUR
|
TS-23-038-003-003/010181
(KONDAPURAM)
|
3623038000NRG24060620230880487
|
06/06/2023
|
Raamachamdrayya
|
3623038WL020203
|
Raamachamdrayya
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983941522
|
|
Mr. CHEPURI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHANDUR
|
TS-23-038-003-003/010235
(KONDAPURAM)
|
3623038000NRG24060620230881523
|
06/06/2023
|
Raamulu
|
3623038WL020231
|
Raamulu
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
04/07/2023
|
|
2983941520
|
|
ORSU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHANDUR
|
TS-23-038-003-003/010235
(KONDAPURAM)
|
3623038000NRG24060620230881524
|
06/06/2023
|
Yaadamma
|
3623038WL020231
|
Yaadamma
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
04/07/2023
|
|
2983941521
|
|
Mrs. ORSU YADAMMA W O O.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHANDUR
|
TS-23-038-003-003/010263
(KONDAPURAM)
|
3623038000NRG24060620230881540
|
06/06/2023
|
Yaadamma
|
3623038WL020231
|
Yaadamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
04/07/2023
|
|
2983941519
|
|
Mrs. ORUSU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHANDUR
|
TS-23-038-003-003/010317
(KONDAPURAM)
|
3623038000NRG24060620230880331
|
06/06/2023
|
Komarayya
|
3623038WL020198
|
Komarayya
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
04/07/2023
|
|
2983941523
|
|
Mr. BAIRUKONDA KOMARAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHANDUR
|
TS-23-038-003-003/010379
(KONDAPURAM)
|
3623038000NRG24060620230880495
|
06/06/2023
|
saidulu
|
3623038WL020203
|
saidulu
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983941498
|
|
IRIGI SAIDULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106971
|
106971
|
|
|
|
|
|
|
|