|
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
|
BALMOOR
|
TS-35-003-023-001/010021
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255261
|
18/05/2023
|
Sreenivasulu
|
3635003WL008988
|
Sreenivasulu
|
00415
|
SBIN0006648
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137333
|
|
Mr. DONTHI SRINUVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BALMOOR
|
TS-35-003-023-001/010034
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255268
|
18/05/2023
|
Venkataiah Goud
|
3635003WL008988
|
Venkataiah Goud
|
00415
|
SBIN0006648
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137331
|
|
GANDU VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALMOOR
|
TS-35-003-023-001/010060
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255283
|
18/05/2023
|
Veeramma
|
3635003WL008988
|
Veeramma
|
00415
|
SBIN0006648
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137332
|
|
Mrs. MAILARAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BALMOOR
|
TS-35-003-023-001/010150
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255308
|
18/05/2023
|
Kistaiah Goud
|
3635003WL008988
|
Kistaiah Goud
|
00415
|
SBIN0006648
|
214
|
214
|
Processed
|
24/05/2023
|
|
1821137334
|
|
Mrs. Koukuntla Kistaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-023-001/010010
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255253
|
18/05/2023
|
Goverdhan Goud
|
3635003WL008988
|
Goverdhan Goud
|
00468
|
UBIN0817881
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137319
|
|
KOWKUNTLA GOVARDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALMOOR
|
TS-35-003-023-001/010014
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255257
|
18/05/2023
|
Jangamma
|
3635003WL008988
|
Jangamma
|
00468
|
UBIN0817881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137320
|
|
Mrs. GANDU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BALMOOR
|
TS-35-003-023-001/010051
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255280
|
18/05/2023
|
Parvathamma
|
3635003WL008988
|
Parvathamma
|
00468
|
UBIN0817881
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137321
|
|
PITTALA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALMOOR
|
TS-35-003-023-001/010072
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255293
|
18/05/2023
|
Kalamma
|
3635003WL008988
|
Kalamma
|
00468
|
UBIN0817881
|
428
|
428
|
Processed
|
24/05/2023
|
|
1821137318
|
|
DONTHI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALMOOR
|
TS-35-003-023-001/010075
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255296
|
18/05/2023
|
Ramulu
|
3635003WL008988
|
Ramulu
|
00468
|
UBIN0817881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137317
|
|
Mr. MAILARAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
10
|
BALMOOR
|
TS-35-003-012-018/010316
(ANANTHAVARAM)
|
3635003000NRG24180520230255343
|
18/05/2023
|
Venkat Narayana
|
3635003WL008992
|
Venkat Narayana
|
00468
|
UBIN0820881
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821137326
|
|
BODDUPALLY VENKATANARAYANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALMOOR
|
TS-35-003-023-001/010014
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255256
|
18/05/2023
|
Mallaiah Goud
|
3635003WL008988
|
Mallaiah Goud
|
00468
|
UBIN0820881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137330
|
|
Mr. Gandu Mallaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BALMOOR
|
TS-35-003-023-001/010019
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255258
|
18/05/2023
|
Lingaiah
|
3635003WL008988
|
Lingaiah
|
00468
|
UBIN0820881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137324
|
|
Lingaiah Makthala
|
GENERAL POST OFFICE(607245)
|
|
13
|
BALMOOR
|
TS-35-003-023-001/010019
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255259
|
18/05/2023
|
Parvathamma
|
3635003WL008988
|
Parvathamma
|
00468
|
UBIN0820881
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137328
|
|
MUKTHALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALMOOR
|
TS-35-003-023-001/010021
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255262
|
18/05/2023
|
Thirupathamma
|
3635003WL008988
|
Thirupathamma
|
00468
|
UBIN0820881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137322
|
|
Mrs. DONTHI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BALMOOR
|
TS-35-003-023-001/010029
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255265
|
18/05/2023
|
Chandraiah
|
3635003WL008988
|
Chandraiah
|
00468
|
UBIN0820881
|
428
|
428
|
Processed
|
24/05/2023
|
|
1821137329
|
|
MAILARAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALMOOR
|
TS-35-003-023-001/010038
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255273
|
18/05/2023
|
Alivelu
|
3635003WL008988
|
Alivelu
|
00468
|
UBIN0820881
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137325
|
|
Alivelu mailaram
|
GENERAL POST OFFICE(607245)
|
|
17
|
BALMOOR
|
TS-35-003-023-001/010047
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255279
|
18/05/2023
|
Thirupathamma
|
3635003WL008988
|
Thirupathamma
|
00468
|
UBIN0820881
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137323
|
|
Mrs. GANDU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BALMOOR
|
TS-35-003-023-001/010068
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255290
|
18/05/2023
|
Sathyanarayana
|
3635003WL008988
|
Sathyanarayana
|
00468
|
UBIN0820881
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137327
|
|
Mr. DONTHI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
19
|
BALMOOR
|
TS-35-003-010-013/010501
(KONDANAGULA)
|
3635003000NRG24180520230254465
|
18/05/2023
|
Krishnaiah
|
3635003WL008975
|
Krishnaiah
|
00684
|
APGV0007104
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137345
|
|
Mr. T KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BALMOOR
|
TS-35-003-010-013/010882
(KONDANAGULA)
|
3635003000NRG24180520230254500
|
18/05/2023
|
Kalamma
|
3635003WL008975
|
Kalamma
|
00684
|
APGV0007104
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137297
|
|
Mrs. THAVITI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
21
|
BALMOOR
|
TS-35-003-010-013/012313
(KONDANAGULA)
|
3635003000NRG24180520230254613
|
18/05/2023
|
Laxmi
|
3635003WL008975
|
Laxmi
|
00684
|
APGV0007136
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137429
|
|
Mrs. SURYA PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
BALMOOR
|
TS-35-003-010-013/010018
(KONDANAGULA)
|
3635003000NRG24180520230254385
|
18/05/2023
|
Anjamma
|
3635003WL008975
|
Anjamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137204
|
|
Mrs. K ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BALMOOR
|
TS-35-003-010-013/010022
(KONDANAGULA)
|
3635003000NRG24180520230254386
|
18/05/2023
|
Balaiah
|
3635003WL008975
|
Balaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137394
|
|
Mr. Balaiah . Chintha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BALMOOR
|
TS-35-003-010-013/010023
(KONDANAGULA)
|
3635003000NRG24180520230254387
|
18/05/2023
|
Kalamma
|
3635003WL008975
|
Kalamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137389
|
|
Mrs. BASHAMONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BALMOOR
|
TS-35-003-010-013/010040
(KONDANAGULA)
|
3635003000NRG24180520230254388
|
18/05/2023
|
Venkatamma
|
3635003WL008975
|
Venkatamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137412
|
|
Mrs. VENKATAMMA KARUVANGA W O BALAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BALMOOR
|
TS-35-003-010-013/010045
(KONDANAGULA)
|
3635003000NRG24180520230254389
|
18/05/2023
|
Anjanamma
|
3635003WL008975
|
Anjanamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137220
|
|
Mrs. URUKONDA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BALMOOR
|
TS-35-003-010-013/010045
(KONDANAGULA)
|
3635003000NRG24180520230254390
|
18/05/2023
|
Bal Narayana
|
3635003WL008975
|
Bal Narayana
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137270
|
|
Mr. BALNARAYANA URUKONDA S O BOURAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BALMOOR
|
TS-35-003-010-013/010048
(KONDANAGULA)
|
3635003000NRG24180520230254392
|
18/05/2023
|
Devendhar
|
3635003WL008975
|
Devendhar
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137260
|
|
Mr. PUTTA DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BALMOOR
|
TS-35-003-010-013/010048
(KONDANAGULA)
|
3635003000NRG24180520230254391
|
18/05/2023
|
Kalamma
|
3635003WL008975
|
Kalamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137342
|
|
Mrs. PUTTA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BALMOOR
|
TS-35-003-010-013/010053
(KONDANAGULA)
|
3635003000NRG24180520230254394
|
18/05/2023
|
Rabiya Begam
|
3635003WL008975
|
Rabiya Begam
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137408
|
|
Mrs. Rehana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BALMOOR
|
TS-35-003-010-013/010053
(KONDANAGULA)
|
3635003000NRG24180520230254393
|
18/05/2023
|
Sulthan
|
3635003WL008975
|
Sulthan
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137269
|
|
Mr. DUDEKULA SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BALMOOR
|
TS-35-003-010-013/010148
(KONDANAGULA)
|
3635003000NRG24180520230254395
|
18/05/2023
|
Bhagavanthamma
|
3635003WL008975
|
Bhagavanthamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137242
|
|
Mrs. Chintha Bhagavanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BALMOOR
|
TS-35-003-010-013/010164
(KONDANAGULA)
|
3635003000NRG24180520230254396
|
18/05/2023
|
Lalamma
|
3635003WL008975
|
Lalamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137351
|
|
Mrs. YETHAM LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BALMOOR
|
TS-35-003-010-013/010183
(KONDANAGULA)
|
3635003000NRG24180520230254397
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137208
|
|
SHRI BUDDULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALMOOR
|
TS-35-003-010-013/010184
(KONDANAGULA)
|
3635003000NRG24180520230254399
|
18/05/2023
|
Mashanna
|
3635003WL008975
|
Mashanna
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137432
|
|
MR CHINTHA MASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALMOOR
|
TS-35-003-010-013/010194
(KONDANAGULA)
|
3635003000NRG24180520230254400
|
18/05/2023
|
Balamani
|
3635003WL008975
|
Balamani
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137235
|
|
Mrs. BALAMANI KOMMU VENKATESWARLU R OKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BALMOOR
|
TS-35-003-010-013/010203
(KONDANAGULA)
|
3635003000NRG24180520230254401
|
18/05/2023
|
Sukkamma
|
3635003WL008975
|
Sukkamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137377
|
|
Mrs. Medam SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BALMOOR
|
TS-35-003-010-013/010206
(KONDANAGULA)
|
3635003000NRG24180520230254403
|
18/05/2023
|
Shanthamma
|
3635003WL008975
|
Shanthamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137268
|
|
Mrs. CHAPALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BALMOOR
|
TS-35-003-010-013/010207
(KONDANAGULA)
|
3635003000NRG24180520230254404
|
18/05/2023
|
Krishnaiah
|
3635003WL008975
|
Krishnaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137310
|
|
SHRI THAVITI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALMOOR
|
TS-35-003-010-013/010214
(KONDANAGULA)
|
3635003000NRG24180520230254405
|
18/05/2023
|
Bicchamma
|
3635003WL008975
|
Bicchamma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137298
|
|
Mrs. Medamoni Bichamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BALMOOR
|
TS-35-003-010-013/010215
(KONDANAGULA)
|
3635003000NRG24180520230254406
|
18/05/2023
|
Ramachandram
|
3635003WL008975
|
Ramachandram
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137361
|
|
Mr. MANDULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BALMOOR
|
TS-35-003-010-013/010229
(KONDANAGULA)
|
3635003000NRG24180520230254408
|
18/05/2023
|
Kashanna
|
3635003WL008975
|
Kashanna
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137381
|
|
Mr. JOGU NADIPI KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BALMOOR
|
TS-35-003-010-013/010231
(KONDANAGULA)
|
3635003000NRG24180520230254410
|
18/05/2023
|
Chittemma
|
3635003WL008975
|
Chittemma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137402
|
|
Mrs. Jhogu Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BALMOOR
|
TS-35-003-010-013/010231
(KONDANAGULA)
|
3635003000NRG24180520230254409
|
18/05/2023
|
Musilaiah
|
3635003WL008975
|
Musilaiah
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137400
|
|
Mrs. Jhogu Musalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BALMOOR
|
TS-35-003-010-013/010232
(KONDANAGULA)
|
3635003000NRG24180520230254411
|
18/05/2023
|
Kashim
|
3635003WL008975
|
Kashim
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137392
|
|
SHRI JOGU KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALMOOR
|
TS-35-003-010-013/010232
(KONDANAGULA)
|
3635003000NRG24180520230254412
|
18/05/2023
|
padma
|
3635003WL008975
|
padma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137291
|
|
Mrs. JOGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BALMOOR
|
TS-35-003-010-013/010241
(KONDANAGULA)
|
3635003000NRG24180520230254414
|
18/05/2023
|
Chittemma
|
3635003WL008975
|
Chittemma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137265
|
|
Mrs. JOGU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BALMOOR
|
TS-35-003-010-013/010241
(KONDANAGULA)
|
3635003000NRG24180520230254413
|
18/05/2023
|
Padmaiah
|
3635003WL008975
|
Padmaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137349
|
|
Mr. Padmaiah jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BALMOOR
|
TS-35-003-010-013/010268
(KONDANAGULA)
|
3635003000NRG24180520230254416
|
18/05/2023
|
saidamma
|
3635003WL008975
|
saidamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137363
|
|
Mrs. MEDAMONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BALMOOR
|
TS-35-003-010-013/010268
(KONDANAGULA)
|
3635003000NRG24180520230254415
|
18/05/2023
|
Shekhar
|
3635003WL008975
|
Shekhar
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137344
|
|
Mr. SHKERAIAH MADANAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BALMOOR
|
TS-35-003-010-013/010270
(KONDANAGULA)
|
3635003000NRG24180520230254418
|
18/05/2023
|
Krishnamma
|
3635003WL008975
|
Krishnamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137255
|
|
Mrs. TAVITI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BALMOOR
|
TS-35-003-010-013/010270
(KONDANAGULA)
|
3635003000NRG24180520230254417
|
18/05/2023
|
Parusharamulu
|
3635003WL008975
|
Parusharamulu
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137229
|
|
Mr. TAVITI PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BALMOOR
|
TS-35-003-010-013/010282
(KONDANAGULA)
|
3635003000NRG24180520230254419
|
18/05/2023
|
Kashamma
|
3635003WL008975
|
Kashamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137214
|
|
Mrs. NARLAKANTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BALMOOR
|
TS-35-003-010-013/010283
(KONDANAGULA)
|
3635003000NRG24180520230254420
|
18/05/2023
|
Govulamma
|
3635003WL008975
|
Govulamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137300
|
|
Mrs. BADANAMONI GOVULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BALMOOR
|
TS-35-003-010-013/010290
(KONDANAGULA)
|
3635003000NRG24180520230254422
|
18/05/2023
|
Sunita
|
3635003WL008975
|
Sunita
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137295
|
|
Mrs. SUNITHA BADDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BALMOOR
|
TS-35-003-010-013/010296
(KONDANAGULA)
|
3635003000NRG24180520230254423
|
18/05/2023
|
Mangamma
|
3635003WL008975
|
Mangamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137414
|
|
Mrs. PATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BALMOOR
|
TS-35-003-010-013/010296
(KONDANAGULA)
|
3635003000NRG24180520230254424
|
18/05/2023
|
Sayilu
|
3635003WL008975
|
Sayilu
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137257
|
|
Mr. PATI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BALMOOR
|
TS-35-003-010-013/010301
(KONDANAGULA)
|
3635003000NRG24180520230254425
|
18/05/2023
|
Nagamma
|
3635003WL008975
|
Nagamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137207
|
|
Mrs. PANIGANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BALMOOR
|
TS-35-003-010-013/010306
(KONDANAGULA)
|
3635003000NRG24180520230254428
|
18/05/2023
|
Kalavathi
|
3635003WL008975
|
Kalavathi
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137189
|
|
Mrs. CHERKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BALMOOR
|
TS-35-003-010-013/010317
(KONDANAGULA)
|
3635003000NRG24180520230254429
|
18/05/2023
|
Mangamma
|
3635003WL008975
|
Mangamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137421
|
|
Mrs. Cherka Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BALMOOR
|
TS-35-003-010-013/010318
(KONDANAGULA)
|
3635003000NRG24180520230254430
|
18/05/2023
|
Balamani
|
3635003WL008975
|
Balamani
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137420
|
|
Mrs. CHERKA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BALMOOR
|
TS-35-003-010-013/010326
(KONDANAGULA)
|
3635003000NRG24180520230254431
|
18/05/2023
|
Shankaramma
|
3635003WL008975
|
Shankaramma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137455
|
|
Mrs. Pyarasani Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BALMOOR
|
TS-35-003-010-013/010336
(KONDANAGULA)
|
3635003000NRG24180520230254432
|
18/05/2023
|
Khaja Begam
|
3635003WL008975
|
Khaja Begam
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137287
|
|
Mrs. KHAJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BALMOOR
|
TS-35-003-010-013/010337
(KONDANAGULA)
|
3635003000NRG24180520230254433
|
18/05/2023
|
Pathima Begam
|
3635003WL008975
|
Pathima Begam
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137283
|
|
Mrs. FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BALMOOR
|
TS-35-003-010-013/010351
(KONDANAGULA)
|
3635003000NRG24180520230254436
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137397
|
|
Mrs. PEDDA AMBATI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BALMOOR
|
TS-35-003-010-013/010362
(KONDANAGULA)
|
3635003000NRG24180520230254437
|
18/05/2023
|
Saidulu
|
3635003WL008975
|
Saidulu
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137218
|
|
Mr. Chimarla Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BALMOOR
|
TS-35-003-010-013/010367
(KONDANAGULA)
|
3635003000NRG24180520230254438
|
18/05/2023
|
Manemma
|
3635003WL008975
|
Manemma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137278
|
|
Mrs. MANNEMMA GUBBARI W O SAIDULU R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BALMOOR
|
TS-35-003-010-013/010369
(KONDANAGULA)
|
3635003000NRG24180520230254439
|
18/05/2023
|
Shobha
|
3635003WL008975
|
Shobha
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137398
|
|
Mrs. SHOBA CHERKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BALMOOR
|
TS-35-003-010-013/010373
(KONDANAGULA)
|
3635003000NRG24180520230254440
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137352
|
|
Mrs. CHEEMARLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BALMOOR
|
TS-35-003-010-013/010373
(KONDANAGULA)
|
3635003000NRG24180520230254441
|
18/05/2023
|
Lingaiah
|
3635003WL008975
|
Lingaiah
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137296
|
|
Mr. CHEEMARLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BALMOOR
|
TS-35-003-010-013/010375
(KONDANAGULA)
|
3635003000NRG24180520230254442
|
18/05/2023
|
Nagamma
|
3635003WL008975
|
Nagamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137404
|
|
Mrs. JABBU NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BALMOOR
|
TS-35-003-010-013/010380
(KONDANAGULA)
|
3635003000NRG24180520230254444
|
18/05/2023
|
Mallamma
|
3635003WL008975
|
Mallamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137354
|
|
Mrs. VORE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BALMOOR
|
TS-35-003-010-013/010380
(KONDANAGULA)
|
3635003000NRG24180520230254443
|
18/05/2023
|
Ramulu
|
3635003WL008975
|
Ramulu
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137353
|
|
Mr. VORE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BALMOOR
|
TS-35-003-010-013/010381
(KONDANAGULA)
|
3635003000NRG24180520230254445
|
18/05/2023
|
Padma
|
3635003WL008975
|
Padma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137301
|
|
Mrs. VORE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BALMOOR
|
TS-35-003-010-013/010382
(KONDANAGULA)
|
3635003000NRG24180520230254446
|
18/05/2023
|
Venkatamma
|
3635003WL008975
|
Venkatamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137393
|
|
DASARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALMOOR
|
TS-35-003-010-013/010383
(KONDANAGULA)
|
3635003000NRG24180520230254449
|
18/05/2023
|
Kavitha
|
3635003WL008975
|
Kavitha
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137439
|
|
Mrs. MADEM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BALMOOR
|
TS-35-003-010-013/010385
(KONDANAGULA)
|
3635003000NRG24180520230254450
|
18/05/2023
|
Eeswaramma
|
3635003WL008975
|
Eeswaramma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137405
|
|
Mrs. Dhasari Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BALMOOR
|
TS-35-003-010-013/010434
(KONDANAGULA)
|
3635003000NRG24180520230254451
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137431
|
|
Mrs. LAXMAMMA MOKURALA W O THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BALMOOR
|
TS-35-003-010-013/010452
(KONDANAGULA)
|
3635003000NRG24180520230254452
|
18/05/2023
|
Bangaramma
|
3635003WL008975
|
Bangaramma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137211
|
|
Mrs. ARIGE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BALMOOR
|
TS-35-003-010-013/010455
(KONDANAGULA)
|
3635003000NRG24180520230254453
|
18/05/2023
|
Balakistamma
|
3635003WL008975
|
Balakistamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137247
|
|
Mrs. MAYANI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BALMOOR
|
TS-35-003-010-013/010460
(KONDANAGULA)
|
3635003000NRG24180520230254454
|
18/05/2023
|
Mallaiah
|
3635003WL008975
|
Mallaiah
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137249
|
|
Mr. MANDULA MALLIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BALMOOR
|
TS-35-003-010-013/010467
(KONDANAGULA)
|
3635003000NRG24180520230254455
|
18/05/2023
|
Radhamma
|
3635003WL008975
|
Radhamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137232
|
|
Mrs. MANDULA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BALMOOR
|
TS-35-003-010-013/010469
(KONDANAGULA)
|
3635003000NRG24180520230254456
|
18/05/2023
|
Yellamma
|
3635003WL008975
|
Yellamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137253
|
|
TAVITI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALMOOR
|
TS-35-003-010-013/010472
(KONDANAGULA)
|
3635003000NRG24180520230254457
|
18/05/2023
|
Balaiah
|
3635003WL008975
|
Balaiah
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137303
|
|
Mr. GANDHAM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BALMOOR
|
TS-35-003-010-013/010472
(KONDANAGULA)
|
3635003000NRG24180520230254458
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137370
|
|
Mrs. Gandham Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BALMOOR
|
TS-35-003-010-013/010497
(KONDANAGULA)
|
3635003000NRG24180520230254460
|
18/05/2023
|
Ramulamma
|
3635003WL008975
|
Ramulamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137227
|
|
Mrs. RAMULAMMA KAVALI W O THIRUPATHIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BALMOOR
|
TS-35-003-010-013/010497
(KONDANAGULA)
|
3635003000NRG24180520230254461
|
18/05/2023
|
Thirpataiah
|
3635003WL008975
|
Thirpataiah
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137311
|
|
Mr. Kavali Tirupathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BALMOOR
|
TS-35-003-010-013/010501
(KONDANAGULA)
|
3635003000NRG24180520230254466
|
18/05/2023
|
Thipatamma
|
3635003WL008975
|
Thipatamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137243
|
|
Mrs. T Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BALMOOR
|
TS-35-003-010-013/010506
(KONDANAGULA)
|
3635003000NRG24180520230254467
|
18/05/2023
|
Sulthanamma
|
3635003WL008975
|
Sulthanamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137364
|
|
Mrs. GUDELI SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BALMOOR
|
TS-35-003-010-013/010514
(KONDANAGULA)
|
3635003000NRG24180520230254468
|
18/05/2023
|
Nagamma
|
3635003WL008975
|
Nagamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137194
|
|
Mrs. NAGAMMA PEETLA W O CHANDRAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BALMOOR
|
TS-35-003-010-013/010519
(KONDANAGULA)
|
3635003000NRG24180520230254469
|
18/05/2023
|
Manemma
|
3635003WL008975
|
Manemma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137217
|
|
Mrs. CHERKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BALMOOR
|
TS-35-003-010-013/010536
(KONDANAGULA)
|
3635003000NRG24180520230254470
|
18/05/2023
|
Naramma
|
3635003WL008975
|
Naramma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137417
|
|
Mrs. GADIGE NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BALMOOR
|
TS-35-003-010-013/010545
(KONDANAGULA)
|
3635003000NRG24180520230254472
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137215
|
|
Mrs. SUGUNAMMA VELUGU W O GOPAL R O KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BALMOOR
|
TS-35-003-010-013/010551
(KONDANAGULA)
|
3635003000NRG24180520230254473
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137348
|
|
Mrs. Jogu Laxmamm
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BALMOOR
|
TS-35-003-010-013/010560
(KONDANAGULA)
|
3635003000NRG24180520230254474
|
18/05/2023
|
Manemma
|
3635003WL008975
|
Manemma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137395
|
|
Mrs. MANEMMA RACHMALLA W O VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BALMOOR
|
TS-35-003-010-013/010561
(KONDANAGULA)
|
3635003000NRG24180520230254475
|
18/05/2023
|
Indramma
|
3635003WL008975
|
Indramma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137425
|
|
Mrs. RACHAMALLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BALMOOR
|
TS-35-003-010-013/010564
(KONDANAGULA)
|
3635003000NRG24180520230254476
|
18/05/2023
|
Brahmaiah
|
3635003WL008975
|
Brahmaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137259
|
|
Mr. NELLIKANTI BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BALMOOR
|
TS-35-003-010-013/010564
(KONDANAGULA)
|
3635003000NRG24180520230254477
|
18/05/2023
|
Tirpatamma
|
3635003WL008975
|
Tirpatamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137369
|
|
Mrs. NELLIKANTI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BALMOOR
|
TS-35-003-010-013/010565
(KONDANAGULA)
|
3635003000NRG24180520230254478
|
18/05/2023
|
Parvathamma
|
3635003WL008975
|
Parvathamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137222
|
|
Mrs. LENKALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BALMOOR
|
TS-35-003-010-013/010573
(KONDANAGULA)
|
3635003000NRG24180520230254479
|
18/05/2023
|
Mallaiah
|
3635003WL008975
|
Mallaiah
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137406
|
|
Mr. KONGRI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BALMOOR
|
TS-35-003-010-013/010573
(KONDANAGULA)
|
3635003000NRG24180520230254480
|
18/05/2023
|
Shanthamma
|
3635003WL008975
|
Shanthamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137231
|
|
Mrs. KONGARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BALMOOR
|
TS-35-003-010-013/010584
(KONDANAGULA)
|
3635003000NRG24180520230254481
|
18/05/2023
|
Chandramma
|
3635003WL008975
|
Chandramma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137210
|
|
Mrs. LENKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BALMOOR
|
TS-35-003-010-013/010587
(KONDANAGULA)
|
3635003000NRG24180520230254482
|
18/05/2023
|
Gangamma
|
3635003WL008975
|
Gangamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137428
|
|
Mrs. CHERKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BALMOOR
|
TS-35-003-010-013/010597
(KONDANAGULA)
|
3635003000NRG24180520230254483
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137197
|
|
Mrs. CHERKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BALMOOR
|
TS-35-003-010-013/010607
(KONDANAGULA)
|
3635003000NRG24180520230254484
|
18/05/2023
|
Parvathamma
|
3635003WL008975
|
Parvathamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137368
|
|
Mrs. PEDDA AMBATI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BALMOOR
|
TS-35-003-010-013/010608
(KONDANAGULA)
|
3635003000NRG24180520230254485
|
18/05/2023
|
Savithri
|
3635003WL008975
|
Savithri
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137340
|
|
Mrs. CHERKA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BALMOOR
|
TS-35-003-010-013/010636
(KONDANAGULA)
|
3635003000NRG24180520230254487
|
18/05/2023
|
Bagyamma
|
3635003WL008975
|
Bagyamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137219
|
|
Mrs. Revelly . Bhagyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BALMOOR
|
TS-35-003-010-013/010636
(KONDANAGULA)
|
3635003000NRG24180520230254486
|
18/05/2023
|
Kousalya
|
3635003WL008975
|
Kousalya
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137355
|
|
Mrs. REVELLY KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BALMOOR
|
TS-35-003-010-013/010650
(KONDANAGULA)
|
3635003000NRG24180520230254488
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137245
|
|
Mrs. REVALLY ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BALMOOR
|
TS-35-003-010-013/010651
(KONDANAGULA)
|
3635003000NRG24180520230254489
|
18/05/2023
|
Sandya
|
3635003WL008975
|
Sandya
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137239
|
|
Mrs. Chintha Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BALMOOR
|
TS-35-003-010-013/010710
(KONDANAGULA)
|
3635003000NRG24180520230254490
|
18/05/2023
|
Mangamma
|
3635003WL008975
|
Mangamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137244
|
|
Mrs. SALAVADHI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BALMOOR
|
TS-35-003-010-013/010738
(KONDANAGULA)
|
3635003000NRG24180520230254491
|
18/05/2023
|
Venkatamma
|
3635003WL008975
|
Venkatamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137201
|
|
Mrs. jogu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BALMOOR
|
TS-35-003-010-013/010739
(KONDANAGULA)
|
3635003000NRG24180520230254492
|
18/05/2023
|
Narsamma
|
3635003WL008975
|
Narsamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137387
|
|
Mrs. NARSAMMA TAUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BALMOOR
|
TS-35-003-010-013/010742
(KONDANAGULA)
|
3635003000NRG24180520230254493
|
18/05/2023
|
Sumathi
|
3635003WL008975
|
Sumathi
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137202
|
|
Mrs. KOTLA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BALMOOR
|
TS-35-003-010-013/010745
(KONDANAGULA)
|
3635003000NRG24180520230254494
|
18/05/2023
|
Lakshmidevi
|
3635003WL008975
|
Lakshmidevi
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137234
|
|
Mrs. CHENNAMATI LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BALMOOR
|
TS-35-003-010-013/010851
(KONDANAGULA)
|
3635003000NRG24180520230254495
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137386
|
|
Mrs. LENKALI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BALMOOR
|
TS-35-003-010-013/010858
(KONDANAGULA)
|
3635003000NRG24180520230254497
|
18/05/2023
|
Kondalu
|
3635003WL008975
|
Kondalu
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137187
|
|
MR REVALLY KONDALU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALMOOR
|
TS-35-003-010-013/010858
(KONDANAGULA)
|
3635003000NRG24180520230254496
|
18/05/2023
|
Laxmi
|
3635003WL008975
|
Laxmi
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137285
|
|
Mrs. REVALLY KANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BALMOOR
|
TS-35-003-010-013/010859
(KONDANAGULA)
|
3635003000NRG24180520230254499
|
18/05/2023
|
Kondalu
|
3635003WL008975
|
Kondalu
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137356
|
|
Mr. Jogu Kondal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BALMOOR
|
TS-35-003-010-013/010859
(KONDANAGULA)
|
3635003000NRG24180520230254498
|
18/05/2023
|
Krishnamma
|
3635003WL008975
|
Krishnamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137281
|
|
Mrs. KRISHNAMMA JOGU W O KONDALAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BALMOOR
|
TS-35-003-010-013/010887
(KONDANAGULA)
|
3635003000NRG24180520230254501
|
18/05/2023
|
Salemma
|
3635003WL008975
|
Salemma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137226
|
|
Mrs. Gundur Salemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BALMOOR
|
TS-35-003-010-013/010898
(KONDANAGULA)
|
3635003000NRG24180520230254502
|
18/05/2023
|
Rajanna
|
3635003WL008975
|
Rajanna
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137464
|
|
Mr. Dornala Rajanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BALMOOR
|
TS-35-003-010-013/010898
(KONDANAGULA)
|
3635003000NRG24180520230254503
|
18/05/2023
|
Saidamma
|
3635003WL008975
|
Saidamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137343
|
|
Mrs. DORNALA SAIDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BALMOOR
|
TS-35-003-010-013/010899
(KONDANAGULA)
|
3635003000NRG24180520230254505
|
18/05/2023
|
Bondamma
|
3635003WL008975
|
Bondamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137388
|
|
Mrs. GAJULA BONDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BALMOOR
|
TS-35-003-010-013/010899
(KONDANAGULA)
|
3635003000NRG24180520230254504
|
18/05/2023
|
Shankaraiah
|
3635003WL008975
|
Shankaraiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137384
|
|
Mr. GAJULA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BALMOOR
|
TS-35-003-010-013/010918
(KONDANAGULA)
|
3635003000NRG24180520230254506
|
18/05/2023
|
Alivelu
|
3635003WL008975
|
Alivelu
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137385
|
|
Mr. MANDULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
BALMOOR
|
TS-35-003-010-013/010920
(KONDANAGULA)
|
3635003000NRG24180520230254507
|
18/05/2023
|
Thirupatamma
|
3635003WL008975
|
Thirupatamma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137409
|
|
Mrs. BAYINI THIRUPATHASMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BALMOOR
|
TS-35-003-010-013/010926
(KONDANAGULA)
|
3635003000NRG24180520230254508
|
18/05/2023
|
Mallamma
|
3635003WL008975
|
Mallamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137266
|
|
Mrs. SALVADI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BALMOOR
|
TS-35-003-010-013/010938
(KONDANAGULA)
|
3635003000NRG24180520230254509
|
18/05/2023
|
Padmamma
|
3635003WL008975
|
Padmamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137423
|
|
Mrs. NAGATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BALMOOR
|
TS-35-003-010-013/010985
(KONDANAGULA)
|
3635003000NRG24180520230254511
|
18/05/2023
|
Parvathamma
|
3635003WL008975
|
Parvathamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137262
|
|
Mrs. MANDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BALMOOR
|
TS-35-003-010-013/010992
(KONDANAGULA)
|
3635003000NRG24180520230254513
|
18/05/2023
|
Bakkamma
|
3635003WL008975
|
Bakkamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137360
|
|
Mrs. MEDEM BAGHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BALMOOR
|
TS-35-003-010-013/010992
(KONDANAGULA)
|
3635003000NRG24180520230254512
|
18/05/2023
|
Nagaiah
|
3635003WL008975
|
Nagaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137367
|
|
Mr. MEDEM NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BALMOOR
|
TS-35-003-010-013/011003
(KONDANAGULA)
|
3635003000NRG24180520230254514
|
18/05/2023
|
Bojjamma
|
3635003WL008975
|
Bojjamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137250
|
|
Mrs. CHINTHA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BALMOOR
|
TS-35-003-010-013/011007
(KONDANAGULA)
|
3635003000NRG24180520230254515
|
18/05/2023
|
Ramachandram
|
3635003WL008975
|
Ramachandram
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137430
|
|
Mrs. THAVITI RAMA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BALMOOR
|
TS-35-003-010-013/011008
(KONDANAGULA)
|
3635003000NRG24180520230254517
|
18/05/2023
|
Balamani
|
3635003WL008975
|
Balamani
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137233
|
|
Mrs. BALAMANI MANDULAW O MUSHILAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BALMOOR
|
TS-35-003-010-013/011008
(KONDANAGULA)
|
3635003000NRG24180520230254516
|
18/05/2023
|
Musalaiah
|
3635003WL008975
|
Musalaiah
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137200
|
|
Mr. Mandula Musilaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BALMOOR
|
TS-35-003-010-013/011010
(KONDANAGULA)
|
3635003000NRG24180520230254518
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137390
|
|
Mrs. BASHAMONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BALMOOR
|
TS-35-003-010-013/011020
(KONDANAGULA)
|
3635003000NRG24180520230254519
|
18/05/2023
|
Shanthamma
|
3635003WL008975
|
Shanthamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137280
|
|
Mrs. BHAKARAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BALMOOR
|
TS-35-003-010-013/011024
(KONDANAGULA)
|
3635003000NRG24180520230254520
|
18/05/2023
|
Saidulu
|
3635003WL008975
|
Saidulu
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137315
|
|
Mr. Gandu Sydul Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
BALMOOR
|
TS-35-003-010-013/011024
(KONDANAGULA)
|
3635003000NRG24180520230254521
|
18/05/2023
|
Sunitha
|
3635003WL008975
|
Sunitha
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137228
|
|
Mrs. GANDU SUMATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BALMOOR
|
TS-35-003-010-013/011027
(KONDANAGULA)
|
3635003000NRG24180520230254522
|
18/05/2023
|
Balakistamma
|
3635003WL008975
|
Balakistamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137418
|
|
Mrs. PEDDAMBHATI BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
BALMOOR
|
TS-35-003-010-013/011030
(KONDANAGULA)
|
3635003000NRG24180520230254523
|
18/05/2023
|
Kashamma
|
3635003WL008975
|
Kashamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137238
|
|
Mrs. LADESANI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
BALMOOR
|
TS-35-003-010-013/011034
(KONDANAGULA)
|
3635003000NRG24180520230254524
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137401
|
|
Mrs. Kotte ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
BALMOOR
|
TS-35-003-010-013/011054
(KONDANAGULA)
|
3635003000NRG24180520230254525
|
18/05/2023
|
Balaswami
|
3635003WL008975
|
Balaswami
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137341
|
|
Mr. BALASWAMY DUGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
BALMOOR
|
TS-35-003-010-013/011054
(KONDANAGULA)
|
3635003000NRG24180520230254526
|
18/05/2023
|
Vamshi
|
3635003WL008975
|
Vamshi
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137461
|
|
MR DUGYALA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALMOOR
|
TS-35-003-010-013/011055
(KONDANAGULA)
|
3635003000NRG24180520230254528
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137391
|
|
Mrs. Jogu Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BALMOOR
|
TS-35-003-010-013/011055
(KONDANAGULA)
|
3635003000NRG24180520230254527
|
18/05/2023
|
Niranjan
|
3635003WL008975
|
Niranjan
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137192
|
|
Mrs. JOGU NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
BALMOOR
|
TS-35-003-010-013/011062
(KONDANAGULA)
|
3635003000NRG24180520230254529
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137415
|
|
Mrs. SUGUNAMMA VELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
BALMOOR
|
TS-35-003-010-013/011066
(KONDANAGULA)
|
3635003000NRG24180520230254530
|
18/05/2023
|
Marthamma
|
3635003WL008975
|
Marthamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137424
|
|
Mrs. CHINTHA MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
BALMOOR
|
TS-35-003-010-013/011077
(KONDANAGULA)
|
3635003000NRG24180520230254533
|
18/05/2023
|
Swapna
|
3635003WL008975
|
Swapna
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137460
|
|
Mrs. Ragiri Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
BALMOOR
|
TS-35-003-010-013/011077
(KONDANAGULA)
|
3635003000NRG24180520230254532
|
18/05/2023
|
Tirupatamma
|
3635003WL008975
|
Tirupatamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137236
|
|
Mrs. RAGIRI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
BALMOOR
|
TS-35-003-010-013/011077
(KONDANAGULA)
|
3635003000NRG24180520230254531
|
18/05/2023
|
Yadaiah
|
3635003WL008975
|
Yadaiah
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137191
|
|
Mrs. RAGIRI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BALMOOR
|
TS-35-003-010-013/011148
(KONDANAGULA)
|
3635003000NRG24180520230254534
|
18/05/2023
|
Padma
|
3635003WL008975
|
Padma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137248
|
|
Mrs. KOKKULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BALMOOR
|
TS-35-003-010-013/011149
(KONDANAGULA)
|
3635003000NRG24180520230254535
|
18/05/2023
|
Ramachandramma
|
3635003WL008975
|
Ramachandramma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137274
|
|
Mrs. RAMCHANDRAMMA BADAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
BALMOOR
|
TS-35-003-010-013/011155
(KONDANAGULA)
|
3635003000NRG24180520230254536
|
18/05/2023
|
Chinnamma
|
3635003WL008975
|
Chinnamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137375
|
|
Mrs. KAVALI CHENAMMA W O.NARAYANA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
BALMOOR
|
TS-35-003-010-013/011157
(KONDANAGULA)
|
3635003000NRG24180520230254537
|
18/05/2023
|
Shankaramma
|
3635003WL008975
|
Shankaramma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137357
|
|
Mrs. Bandapalli Sankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
BALMOOR
|
TS-35-003-010-013/011173
(KONDANAGULA)
|
3635003000NRG24180520230254538
|
18/05/2023
|
Manjula
|
3635003WL008975
|
Manjula
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137230
|
|
Mrs. MARAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
BALMOOR
|
TS-35-003-010-013/011174
(KONDANAGULA)
|
3635003000NRG24180520230254539
|
18/05/2023
|
Anusuya
|
3635003WL008975
|
Anusuya
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137362
|
|
Mrs. ANASUYAMMA W OCHANDARAIAH MARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BALMOOR
|
TS-35-003-010-013/011181
(KONDANAGULA)
|
3635003000NRG24180520230254540
|
18/05/2023
|
Padmamma
|
3635003WL008975
|
Padmamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137383
|
|
Mrs. POLOJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BALMOOR
|
TS-35-003-010-013/011183
(KONDANAGULA)
|
3635003000NRG24180520230254541
|
18/05/2023
|
Buchaiah
|
3635003WL008975
|
Buchaiah
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137221
|
|
Mr. MANDULA BICHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
BALMOOR
|
TS-35-003-010-013/011183
(KONDANAGULA)
|
3635003000NRG24180520230254542
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137193
|
|
Mrs. LAXMAMMA W O BICHAIAH MANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BALMOOR
|
TS-35-003-010-013/011185
(KONDANAGULA)
|
3635003000NRG24180520230254543
|
18/05/2023
|
Manemma
|
3635003WL008975
|
Manemma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137366
|
|
Mrs. Gundu Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BALMOOR
|
TS-35-003-010-013/011186
(KONDANAGULA)
|
3635003000NRG24180520230254544
|
18/05/2023
|
Salemma
|
3635003WL008975
|
Salemma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137213
|
|
Mrs. MAMILLAPALLI SALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BALMOOR
|
TS-35-003-010-013/011196
(KONDANAGULA)
|
3635003000NRG24180520230254546
|
18/05/2023
|
Maibamma
|
3635003WL008975
|
Maibamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137290
|
|
Mrs. DUGVALA MAYBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BALMOOR
|
TS-35-003-010-013/011196
(KONDANAGULA)
|
3635003000NRG24180520230254545
|
18/05/2023
|
Raju
|
3635003WL008975
|
Raju
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137276
|
|
Mr. DUGVALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BALMOOR
|
TS-35-003-010-013/011198
(KONDANAGULA)
|
3635003000NRG24180520230254547
|
18/05/2023
|
Kumar
|
3635003WL008975
|
Kumar
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137314
|
|
Mr. KUMARASWAMY DUGYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BALMOOR
|
TS-35-003-010-013/011221
(KONDANAGULA)
|
3635003000NRG24180520230254550
|
18/05/2023
|
Renuka
|
3635003WL008975
|
Renuka
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137399
|
|
Mrs. Renuka . Bairagonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BALMOOR
|
TS-35-003-010-013/011230
(KONDANAGULA)
|
3635003000NRG24180520230254552
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137396
|
|
Mrs. BAKARAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BALMOOR
|
TS-35-003-010-013/011230
(KONDANAGULA)
|
3635003000NRG24180520230254551
|
18/05/2023
|
Venkataiah
|
3635003WL008975
|
Venkataiah
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137358
|
|
Mr. Venkataiah . Bakaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
BALMOOR
|
TS-35-003-010-013/011236
(KONDANAGULA)
|
3635003000NRG24180520230254553
|
18/05/2023
|
Nagamma
|
3635003WL008975
|
Nagamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137216
|
|
Mrs. BILLE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
BALMOOR
|
TS-35-003-010-013/011239
(KONDANAGULA)
|
3635003000NRG24180520230254554
|
18/05/2023
|
Anjamma
|
3635003WL008975
|
Anjamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137240
|
|
Mrs. CHINTA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
BALMOOR
|
TS-35-003-010-013/011239
(KONDANAGULA)
|
3635003000NRG24180520230254555
|
18/05/2023
|
Hussen
|
3635003WL008975
|
Hussen
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137307
|
|
Mr. HUSHEN THINTHA SO BALAIAH KONDANAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
BALMOOR
|
TS-35-003-010-013/011259
(KONDANAGULA)
|
3635003000NRG24180520230254558
|
18/05/2023
|
Chitteiah
|
3635003WL008975
|
Chitteiah
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137273
|
|
Mr. ADI CHITTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
BALMOOR
|
TS-35-003-010-013/011283
(KONDANAGULA)
|
3635003000NRG24180520230254559
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137427
|
|
Mrs. GANDU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BALMOOR
|
TS-35-003-010-013/011311
(KONDANAGULA)
|
3635003000NRG24180520230254560
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137339
|
|
Mrs. ALIVELAMMA MAMILAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
BALMOOR
|
TS-35-003-010-013/011335
(KONDANAGULA)
|
3635003000NRG24180520230254561
|
18/05/2023
|
Chinna Kashanna
|
3635003WL008975
|
Chinna Kashanna
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137350
|
|
Mr. JOGU China Kasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
BALMOOR
|
TS-35-003-010-013/011350
(KONDANAGULA)
|
3635003000NRG24180520230254562
|
18/05/2023
|
Yelamma
|
3635003WL008975
|
Yelamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137252
|
|
Mrs. YELLAMMA GUNDE W O DARGAIAH R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
BALMOOR
|
TS-35-003-010-013/011409
(KONDANAGULA)
|
3635003000NRG24180520230254563
|
18/05/2023
|
Rabiya Begam
|
3635003WL008975
|
Rabiya Begam
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137209
|
|
Mrs. MD RABIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BALMOOR
|
TS-35-003-010-013/011409
(KONDANAGULA)
|
3635003000NRG24180520230254564
|
18/05/2023
|
Sulthan
|
3635003WL008975
|
Sulthan
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137379
|
|
Mr. SULTHAN S O MAHANA IBRAHIM MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
BALMOOR
|
TS-35-003-010-013/011426
(KONDANAGULA)
|
3635003000NRG24180520230254566
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137359
|
|
Mrs. K LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
BALMOOR
|
TS-35-003-010-013/011426
(KONDANAGULA)
|
3635003000NRG24180520230254565
|
18/05/2023
|
Venkataiah
|
3635003WL008975
|
Venkataiah
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137272
|
|
Mr. KAVALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
BALMOOR
|
TS-35-003-010-013/011428
(KONDANAGULA)
|
3635003000NRG24180520230254567
|
18/05/2023
|
Redam
|
3635003WL008975
|
Redam
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137190
|
|
Mrs. REDAM KAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
BALMOOR
|
TS-35-003-010-013/011444
(KONDANAGULA)
|
3635003000NRG24180520230254568
|
18/05/2023
|
Sugunamma
|
3635003WL008975
|
Sugunamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137199
|
|
Mrs. Ladesani . Sukunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BALMOOR
|
TS-35-003-010-013/011445
(KONDANAGULA)
|
3635003000NRG24180520230254569
|
18/05/2023
|
Haimavathi
|
3635003WL008975
|
Haimavathi
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137261
|
|
Mrs. Karvanga Haimavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
BALMOOR
|
TS-35-003-010-013/011458
(KONDANAGULA)
|
3635003000NRG24180520230254570
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137251
|
|
Mrs. PERUMALLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
BALMOOR
|
TS-35-003-010-013/011458
(KONDANAGULA)
|
3635003000NRG24180520230254571
|
18/05/2023
|
Anjaneyulu
|
3635003WL008975
|
Anjaneyulu
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137198
|
|
Mr. Anjaneyulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
BALMOOR
|
TS-35-003-010-013/011468
(KONDANAGULA)
|
3635003000NRG24180520230254572
|
18/05/2023
|
Kalamma
|
3635003WL008975
|
Kalamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137407
|
|
Mrs. JARPATI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
BALMOOR
|
TS-35-003-010-013/011473
(KONDANAGULA)
|
3635003000NRG24180520230254573
|
18/05/2023
|
Satyamma
|
3635003WL008975
|
Satyamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137438
|
|
Mrs. Narmalla Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
BALMOOR
|
TS-35-003-010-013/011479
(KONDANAGULA)
|
3635003000NRG24180520230254575
|
18/05/2023
|
Balaiah
|
3635003WL008975
|
Balaiah
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137441
|
|
Mr. PITLA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BALMOOR
|
TS-35-003-010-013/011479
(KONDANAGULA)
|
3635003000NRG24180520230254574
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137256
|
|
Mrs. PITLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BALMOOR
|
TS-35-003-010-013/011489
(KONDANAGULA)
|
3635003000NRG24180520230254576
|
18/05/2023
|
Anjanamma
|
3635003WL008975
|
Anjanamma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137410
|
|
Mrs. PADARA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BALMOOR
|
TS-35-003-010-013/011489
(KONDANAGULA)
|
3635003000NRG24180520230254577
|
18/05/2023
|
Satyanari
|
3635003WL008975
|
Satyanari
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137313
|
|
PADURA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALMOOR
|
TS-35-003-010-013/011500
(KONDANAGULA)
|
3635003000NRG24180520230254578
|
18/05/2023
|
Mallamma
|
3635003WL008975
|
Mallamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137365
|
|
Mrs. MAMILLAPALLY MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BALMOOR
|
TS-35-003-010-013/011514
(KONDANAGULA)
|
3635003000NRG24180520230254579
|
18/05/2023
|
Mallamma
|
3635003WL008975
|
Mallamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137195
|
|
MRS VASPARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALMOOR
|
TS-35-003-010-013/011631
(KONDANAGULA)
|
3635003000NRG24180520230254581
|
18/05/2023
|
Alivela
|
3635003WL008975
|
Alivela
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137241
|
|
Mrs. NYADARI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BALMOOR
|
TS-35-003-010-013/011723
(KONDANAGULA)
|
3635003000NRG24180520230254583
|
18/05/2023
|
Sumathamma
|
3635003WL008975
|
Sumathamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137279
|
|
Mrs. KOTTE SUMATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BALMOOR
|
TS-35-003-010-013/011751
(KONDANAGULA)
|
3635003000NRG24180520230254584
|
18/05/2023
|
Narayanamma
|
3635003WL008975
|
Narayanamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137288
|
|
Mrs. NARAYANAMMA KOPPU W O SHEKAR R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
BALMOOR
|
TS-35-003-010-013/011855
(KONDANAGULA)
|
3635003000NRG24180520230254585
|
18/05/2023
|
Eshwaramma
|
3635003WL008975
|
Eshwaramma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137416
|
|
Mrs. Cherka Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
BALMOOR
|
TS-35-003-010-013/011864
(KONDANAGULA)
|
3635003000NRG24180520230254586
|
18/05/2023
|
Anasuya
|
3635003WL008975
|
Anasuya
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137246
|
|
Mrs. MAYINI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
BALMOOR
|
TS-35-003-010-013/011923
(KONDANAGULA)
|
3635003000NRG24180520230254587
|
18/05/2023
|
Balaiah
|
3635003WL008975
|
Balaiah
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137293
|
|
Mr. BALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
BALMOOR
|
TS-35-003-010-013/011955
(KONDANAGULA)
|
3635003000NRG24180520230254588
|
18/05/2023
|
Mashamma
|
3635003WL008975
|
Mashamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137212
|
|
Mrs. MASAMMA KAMPALLI W O PARAWATHALU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
BALMOOR
|
TS-35-003-010-013/011984
(KONDANAGULA)
|
3635003000NRG24180520230254589
|
18/05/2023
|
Gori bee
|
3635003WL008975
|
Gori bee
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137347
|
|
Mrs. GORIBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
BALMOOR
|
TS-35-003-010-013/011989
(KONDANAGULA)
|
3635003000NRG24180520230254590
|
18/05/2023
|
Parvathamma
|
3635003WL008975
|
Parvathamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137413
|
|
Mrs. BOMMANAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
BALMOOR
|
TS-35-003-010-013/012085
(KONDANAGULA)
|
3635003000NRG24180520230254591
|
18/05/2023
|
shyamala
|
3635003WL008975
|
shyamala
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137267
|
|
Mrs. SHAMALAMMA AADHI W O MALLAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
BALMOOR
|
TS-35-003-010-013/012088
(KONDANAGULA)
|
3635003000NRG24180520230254592
|
18/05/2023
|
parvatamma
|
3635003WL008975
|
parvatamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137206
|
|
Mrs. ADI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
BALMOOR
|
TS-35-003-010-013/012102
(KONDANAGULA)
|
3635003000NRG24180520230254593
|
18/05/2023
|
Bouramma
|
3635003WL008975
|
Bouramma
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137286
|
|
ORRE BOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALMOOR
|
TS-35-003-010-013/012108
(KONDANAGULA)
|
3635003000NRG24180520230254594
|
18/05/2023
|
Balamani
|
3635003WL008975
|
Balamani
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137305
|
|
Mrs. BALAMANI THAVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
BALMOOR
|
TS-35-003-010-013/012121
(KONDANAGULA)
|
3635003000NRG24180520230254595
|
18/05/2023
|
Rajitha
|
3635003WL008975
|
Rajitha
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137264
|
|
Mrs. CHIMARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
BALMOOR
|
TS-35-003-010-013/012122
(KONDANAGULA)
|
3635003000NRG24180520230254596
|
18/05/2023
|
Jyothi
|
3635003WL008975
|
Jyothi
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137263
|
|
Mrs. KOTTE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
BALMOOR
|
TS-35-003-010-013/012147
(KONDANAGULA)
|
3635003000NRG24180520230254597
|
18/05/2023
|
Radhika
|
3635003WL008975
|
Radhika
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137299
|
|
Mrs. VALUVAI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
BALMOOR
|
TS-35-003-010-013/012172
(KONDANAGULA)
|
3635003000NRG24180520230254598
|
18/05/2023
|
Parwathamma
|
3635003WL008975
|
Parwathamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137224
|
|
Mrs. PARVATHAMMA MEDEM W O RAMESH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
BALMOOR
|
TS-35-003-010-013/012173
(KONDANAGULA)
|
3635003000NRG24180520230254600
|
18/05/2023
|
bhagyamma
|
3635003WL008975
|
bhagyamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137225
|
|
Mrs. VANDARI BHAGAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
BALMOOR
|
TS-35-003-010-013/012173
(KONDANAGULA)
|
3635003000NRG24180520230254599
|
18/05/2023
|
Lingammayya
|
3635003WL008975
|
Lingammayya
|
00684
|
APGV0007145
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821137337
|
|
Mr. Vandari Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
BALMOOR
|
TS-35-003-010-013/012176
(KONDANAGULA)
|
3635003000NRG24180520230254601
|
18/05/2023
|
Nagamani
|
3635003WL008975
|
Nagamani
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137271
|
|
Mrs. NAGAMANI MANDULA W O BHASKAR R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
BALMOOR
|
TS-35-003-010-013/012197
(KONDANAGULA)
|
3635003000NRG24180520230254602
|
18/05/2023
|
Ramachandramma
|
3635003WL008975
|
Ramachandramma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137451
|
|
Mrs. Mamilapally Ramachandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
BALMOOR
|
TS-35-003-010-013/012199
(KONDANAGULA)
|
3635003000NRG24180520230254603
|
18/05/2023
|
Shantamma
|
3635003WL008975
|
Shantamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137346
|
|
Mrs. Sunkari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
BALMOOR
|
TS-35-003-010-013/012209
(KONDANAGULA)
|
3635003000NRG24180520230254604
|
18/05/2023
|
Balnarayana
|
3635003WL008975
|
Balnarayana
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137376
|
|
Mr. TAVITI BALNARAYANA S O. PARUSHA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
BALMOOR
|
TS-35-003-010-013/012209
(KONDANAGULA)
|
3635003000NRG24180520230254605
|
18/05/2023
|
Laxmidevamma
|
3635003WL008975
|
Laxmidevamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137237
|
|
Mrs. THAVITI LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
BALMOOR
|
TS-35-003-010-013/012211
(KONDANAGULA)
|
3635003000NRG24180520230254606
|
18/05/2023
|
Eshwaramma
|
3635003WL008975
|
Eshwaramma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137338
|
|
MATTAM ESWARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
220
|
BALMOOR
|
TS-35-003-010-013/012239
(KONDANAGULA)
|
3635003000NRG24180520230254607
|
18/05/2023
|
Swami
|
3635003WL008975
|
Swami
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137419
|
|
Mr. SWAMY JOGU S O CHINNANIRANJAN R OKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
BALMOOR
|
TS-35-003-010-013/012267
(KONDANAGULA)
|
3635003000NRG24180520230254610
|
18/05/2023
|
Nagamma
|
3635003WL008975
|
Nagamma
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137312
|
|
Mrs. Pothula Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
BALMOOR
|
TS-35-003-010-013/012267
(KONDANAGULA)
|
3635003000NRG24180520230254609
|
18/05/2023
|
tirupatamma
|
3635003WL008975
|
tirupatamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137254
|
|
Mrs. THIRUPATHAMMA KASTHURI W O VENKATAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
BALMOOR
|
TS-35-003-010-013/012267
(KONDANAGULA)
|
3635003000NRG24180520230254608
|
18/05/2023
|
venkataswamy
|
3635003WL008975
|
venkataswamy
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137411
|
|
Mr. KASTHURI VENKATASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
BALMOOR
|
TS-35-003-010-013/012299
(KONDANAGULA)
|
3635003000NRG24180520230254611
|
18/05/2023
|
parwathamma
|
3635003WL008975
|
parwathamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137203
|
|
Mrs. KAVALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
BALMOOR
|
TS-35-003-010-013/012311
(KONDANAGULA)
|
3635003000NRG24180520230254612
|
18/05/2023
|
Seshikala
|
3635003WL008975
|
Seshikala
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137308
|
|
Mrs. SURAMPALLY SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
BALMOOR
|
TS-35-003-010-013/012329
(KONDANAGULA)
|
3635003000NRG24180520230254614
|
18/05/2023
|
Haimawathi
|
3635003WL008975
|
Haimawathi
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137435
|
|
SHRI MEDAMONI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALMOOR
|
TS-35-003-010-013/012405
(KONDANAGULA)
|
3635003000NRG24180520230254616
|
18/05/2023
|
Lakshmamma
|
3635003WL008975
|
Lakshmamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137403
|
|
Mrs. SALVADI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
BALMOOR
|
TS-35-003-010-013/012489
(KONDANAGULA)
|
3635003000NRG24180520230254617
|
18/05/2023
|
Parvathamma
|
3635003WL008975
|
Parvathamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137223
|
|
Mrs. THAGULLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
BALMOOR
|
TS-35-003-010-013/012490
(KONDANAGULA)
|
3635003000NRG24180520230254618
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137426
|
|
Mrs. TAGULA LAXMAMMA, W O KONDALU H.NO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
BALMOOR
|
TS-35-003-010-013/012502
(KONDANAGULA)
|
3635003000NRG24180520230254620
|
18/05/2023
|
Shabana Begum
|
3635003WL008975
|
Shabana Begum
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137449
|
|
Mrs. MOHAMMAD SHABANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
BALMOOR
|
TS-35-003-010-013/012507
(KONDANAGULA)
|
3635003000NRG24180520230254622
|
18/05/2023
|
Balaswami
|
3635003WL008975
|
Balaswami
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137304
|
|
Mr. MOLGARA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
BALMOOR
|
TS-35-003-010-013/012529
(KONDANAGULA)
|
3635003000NRG24180520230254624
|
18/05/2023
|
Jogu Parvathamma
|
3635003WL008975
|
Jogu Parvathamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137196
|
|
Mrs. JOGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
BALMOOR
|
TS-35-003-010-013/012547
(KONDANAGULA)
|
3635003000NRG24180520230254625
|
18/05/2023
|
Bichamma
|
3635003WL008975
|
Bichamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137275
|
|
Mrs. JOGU BEECHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
BALMOOR
|
TS-35-003-010-013/012557
(KONDANAGULA)
|
3635003000NRG24180520230254627
|
18/05/2023
|
Janakamma
|
3635003WL008975
|
Janakamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137378
|
|
Mrs. BADANAMONI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
BALMOOR
|
TS-35-003-010-013/012571
(KONDANAGULA)
|
3635003000NRG24180520230254628
|
18/05/2023
|
Bhagyalakshmi
|
3635003WL008975
|
Bhagyalakshmi
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137294
|
|
Mrs. SONTE BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
BALMOOR
|
TS-35-003-010-013/012572
(KONDANAGULA)
|
3635003000NRG24180520230254630
|
18/05/2023
|
Jyothi
|
3635003WL008975
|
Jyothi
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137453
|
|
JYOTHI KALLA
|
ICICI BANK LTD(508534)
|
|
237
|
BALMOOR
|
TS-35-003-010-013/012586
(KONDANAGULA)
|
3635003000NRG24180520230254631
|
18/05/2023
|
Mamatha
|
3635003WL008975
|
Mamatha
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137292
|
|
SHRI CHERKA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALMOOR
|
TS-35-003-010-013/012587
(KONDANAGULA)
|
3635003000NRG24180520230254633
|
18/05/2023
|
Laxmidevi
|
3635003WL008975
|
Laxmidevi
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137205
|
|
Mrs. Thaviti Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
BALMOOR
|
TS-35-003-010-013/012588
(KONDANAGULA)
|
3635003000NRG24180520230254634
|
18/05/2023
|
Muthyalu
|
3635003WL008975
|
Muthyalu
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137316
|
|
Mr. GURRAM MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
BALMOOR
|
TS-35-003-010-013/012589
(KONDANAGULA)
|
3635003000NRG24180520230254636
|
18/05/2023
|
Revathi
|
3635003WL008975
|
Revathi
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137282
|
|
Mrs. REVATHAMMA JABBU W O CHENDRA SHEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
BALMOOR
|
TS-35-003-010-013/012589
(KONDANAGULA)
|
3635003000NRG24180520230254638
|
18/05/2023
|
Shekar
|
3635003WL008975
|
Shekar
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137371
|
|
Mr. JABU CHANDRA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
BALMOOR
|
TS-35-003-010-013/012602
(KONDANAGULA)
|
3635003000NRG24180520230254643
|
18/05/2023
|
Chinna Niranjan
|
3635003WL008975
|
Chinna Niranjan
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137188
|
|
Mrs. NIRAJAN REVALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
BALMOOR
|
TS-35-003-010-013/012657
(KONDANAGULA)
|
3635003000NRG24180520230254648
|
18/05/2023
|
Anusha
|
3635003WL008975
|
Anusha
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137444
|
|
Mrs. POLOJI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
BALMOOR
|
TS-35-003-010-013/012662
(KONDANAGULA)
|
3635003000NRG24180520230254650
|
18/05/2023
|
Janardhan
|
3635003WL008975
|
Janardhan
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137459
|
|
MR MARUPAKULA JANARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALMOOR
|
TS-35-003-010-013/012662
(KONDANAGULA)
|
3635003000NRG24180520230254651
|
18/05/2023
|
Marupakula Lakshmamma
|
3635003WL008975
|
Marupakula Lakshmamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137462
|
|
MARUPAKULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALMOOR
|
TS-35-003-010-013/012664
(KONDANAGULA)
|
3635003000NRG24180520230254655
|
18/05/2023
|
Bhagyalaxmi
|
3635003WL008975
|
Bhagyalaxmi
|
00684
|
APGV0007145
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821137443
|
|
Mrs. JOGU BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
BALMOOR
|
TS-35-003-010-013/012665
(KONDANAGULA)
|
3635003000NRG24180520230254656
|
18/05/2023
|
Krishnamma
|
3635003WL008975
|
Krishnamma
|
00684
|
APGV0007145
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1821137284
|
|
Mrs. KOKKULA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
BALMOOR
|
TS-35-003-010-013/012667
(KONDANAGULA)
|
3635003000NRG24180520230254659
|
18/05/2023
|
Sulthan
|
3635003WL008975
|
Sulthan
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137442
|
|
Mr. MD Sulthan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
BALMOOR
|
TS-35-003-010-013/012667
(KONDANAGULA)
|
3635003000NRG24180520230254658
|
18/05/2023
|
Zaheda Begam
|
3635003WL008975
|
Zaheda Begam
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137422
|
|
MOHAMMAD JAHEDA BEGUM SULTANA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
250
|
BALMOOR
|
TS-35-003-010-013/012671
(KONDANAGULA)
|
3635003000NRG24180520230254661
|
18/05/2023
|
Durga Sai
|
3635003WL008975
|
Durga Sai
|
00684
|
APGV0007145
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821137380
|
|
Mr. DARGA SAYULU S O MASHAIAH DARGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
BALMOOR
|
TS-35-003-010-013/012673
(KONDANAGULA)
|
3635003000NRG24180520230254662
|
18/05/2023
|
Laxmamma
|
3635003WL008975
|
Laxmamma
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137458
|
|
CHERKA LAXMAMMA
|
UCO BANK(607066)
|
|
252
|
BALMOOR
|
TS-35-003-010-013/012675
(KONDANAGULA)
|
3635003000NRG24180520230254664
|
18/05/2023
|
Narayanamma
|
3635003WL008975
|
Narayanamma
|
00684
|
APGV0007145
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821137456
|
|
MRS KOKULA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALMOOR
|
TS-35-003-010-013/80110
(KONDANAGULA)
|
3635003000NRG24180520230254674
|
18/05/2023
|
Kasthuri Radhika
|
3635003WL008975
|
Kasthuri Radhika
|
00684
|
APGV0007145
|
1379
|
1379
|
Processed
|
24/05/2023
|
|
1821137436
|
|
Mrs. KASTHURI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
BALMOOR
|
TS-35-003-023-001/010001
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255245
|
18/05/2023
|
Lingaiah
|
3635003WL008988
|
Lingaiah
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137433
|
|
Mr. DONTHI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
BALMOOR
|
TS-35-003-023-001/010002
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255042
|
18/05/2023
|
Sharada
|
3635003WL008984
|
Sharada
|
00684
|
APGV0007145
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821137452
|
|
Mrs. Donthi Saradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
BALMOOR
|
TS-35-003-023-001/010004
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255247
|
18/05/2023
|
Venkatamma
|
3635003WL008988
|
Venkatamma
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137372
|
|
Venkatamma Mailaram
|
GENERAL POST OFFICE(607245)
|
|
257
|
BALMOOR
|
TS-35-003-023-001/010012
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255255
|
18/05/2023
|
Anjamma
|
3635003WL008988
|
Anjamma
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137277
|
|
Mrs. Sambu Anjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
BALMOOR
|
TS-35-003-023-001/010012
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255254
|
18/05/2023
|
Sreenivas Goud
|
3635003WL008988
|
Sreenivas Goud
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137457
|
|
SAMBU SREENIVAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALMOOR
|
TS-35-003-023-001/010026
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255264
|
18/05/2023
|
Balamma
|
3635003WL008988
|
Balamma
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137440
|
|
Mrs. Mailaram Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
BALMOOR
|
TS-35-003-023-001/010026
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255263
|
18/05/2023
|
Ramadhasu
|
3635003WL008988
|
Ramadhasu
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137448
|
|
MR MYLARAM RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALMOOR
|
TS-35-003-023-001/010032
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255267
|
18/05/2023
|
Parvathamma
|
3635003WL008988
|
Parvathamma
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137289
|
|
Mrs. KOUKUNTLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
BALMOOR
|
TS-35-003-023-001/010034
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255269
|
18/05/2023
|
Manemma
|
3635003WL008988
|
Manemma
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137258
|
|
Mrs. Gandu Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
BALMOOR
|
TS-35-003-023-001/010035
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255271
|
18/05/2023
|
Bojjamma
|
3635003WL008988
|
Bojjamma
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137373
|
|
Mrs. DONTHI BOJJAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
BALMOOR
|
TS-35-003-023-001/010035
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255270
|
18/05/2023
|
Niranjan
|
3635003WL008988
|
Niranjan
|
00684
|
APGV0007145
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137382
|
|
Mr. Donthi Niranjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
BALMOOR
|
TS-35-003-023-001/010038
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255272
|
18/05/2023
|
Balaswami
|
3635003WL008988
|
Balaswami
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137186
|
|
MAILARAM BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BALMOOR
|
TS-35-003-023-001/010040
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255275
|
18/05/2023
|
Lakshmamma
|
3635003WL008988
|
Lakshmamma
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137434
|
|
Lakshmamma challa
|
GENERAL POST OFFICE(607245)
|
|
267
|
BALMOOR
|
TS-35-003-023-001/010041
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255057
|
18/05/2023
|
Balakistamma
|
3635003WL008986
|
Balakistamma
|
00684
|
APGV0007145
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821137447
|
|
Mrs. ARAKANTI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
BALMOOR
|
TS-35-003-023-001/010041
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255276
|
18/05/2023
|
Hussen
|
3635003WL008988
|
Hussen
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137450
|
|
Mr. Arakanti Hussen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
BALMOOR
|
TS-35-003-023-001/010047
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255278
|
18/05/2023
|
Venkataiah Goud
|
3635003WL008988
|
Venkataiah Goud
|
00684
|
APGV0007145
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137454
|
|
Mr. VENKATAIAH GANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
BALMOOR
|
TS-35-003-023-001/010062
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255285
|
18/05/2023
|
Salemma
|
3635003WL008988
|
Salemma
|
00684
|
APGV0007145
|
856
|
856
|
Rejected
|
25/05/2023
|
|
1821137374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
BALMOOR
|
TS-35-003-023-001/010064
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255288
|
18/05/2023
|
Padmamma
|
3635003WL008988
|
Padmamma
|
00684
|
APGV0007145
|
428
|
428
|
Processed
|
24/05/2023
|
|
1821137446
|
|
Mrs. DONTHI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
BALMOOR
|
TS-35-003-023-001/010065
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255289
|
18/05/2023
|
Shyamalamma
|
3635003WL008988
|
Shyamalamma
|
00684
|
APGV0007145
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137445
|
|
Mrs. Gandu Shayamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
BALMOOR
|
TS-35-003-023-001/010069
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255291
|
18/05/2023
|
Venkataiah
|
3635003WL008988
|
Venkataiah
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137463
|
|
Venkataiah Bodupally
|
GENERAL POST OFFICE(607245)
|
|
274
|
BALMOOR
|
TS-35-003-023-001/010071
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255292
|
18/05/2023
|
Parvathamma
|
3635003WL008988
|
Parvathamma
|
00684
|
APGV0007145
|
428
|
428
|
Processed
|
24/05/2023
|
|
1821137306
|
|
Mrs. Mailaram Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
BALMOOR
|
TS-35-003-023-001/010074
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255295
|
18/05/2023
|
Ramulu
|
3635003WL008988
|
Ramulu
|
00684
|
APGV0007145
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137309
|
|
Mrs. DONTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
BALMOOR
|
TS-35-003-023-001/010090
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255301
|
18/05/2023
|
Chettemma
|
3635003WL008988
|
Chettemma
|
00684
|
APGV0007145
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137437
|
|
Mrs. MALLARAM CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
BALMOOR
|
TS-35-003-023-001/010116
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255302
|
18/05/2023
|
Bhiamma
|
3635003WL008988
|
Bhiamma
|
00684
|
APGV0007145
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137302
|
|
Mrs. Kundeti Bhimamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249417
|
249417
|
|
|
|
|
|
|
|
|
278
|
BALMOOR
|
TS-35-003-021-001/010945
(RAMNAGARCOLONY)
|
3635003000NRG24180520230255035
|
18/05/2023
|
Komti
|
3635003WL008982
|
Komti
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821137183
|
|
ANGOTHU KOMTI
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALMOOR
|
TS-35-003-023-001/010007
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255252
|
18/05/2023
|
Lingamma
|
3635003WL008988
|
Lingamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137181
|
|
MR DONTHI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALMOOR
|
TS-35-003-023-001/010007
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255251
|
18/05/2023
|
Mallaiah
|
3635003WL008988
|
Mallaiah
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137182
|
|
DONTHI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALMOOR
|
TS-35-003-023-001/010032
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255266
|
18/05/2023
|
Niranjangoud
|
3635003WL008988
|
Niranjangoud
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137179
|
|
Mr. K NIRANJAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
BALMOOR
|
TS-35-003-023-001/010064
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255287
|
18/05/2023
|
Sreenivasulu
|
3635003WL008988
|
Sreenivasulu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821137185
|
|
DONTHI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BALMOOR
|
TS-35-003-023-001/010144
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255304
|
18/05/2023
|
Jyothi
|
3635003WL008988
|
Jyothi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137180
|
|
DONTHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BALMOOR
|
TS-35-003-023-001/10177
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255310
|
18/05/2023
|
Mailaram Erramma
|
3635003WL008988
|
Mailaram Erramma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137184
|
|
MAILARAM ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
285
|
BALMOOR
|
TS-35-003-023-001/010006
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255250
|
18/05/2023
|
Venkataiah
|
3635003WL008988
|
Venkataiah
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821137335
|
|
Mr. KUNDETI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
BALMOOR
|
TS-35-003-023-001/010063
(VEERAMRAJUPALLE)
|
3635003000NRG24180520230255286
|
18/05/2023
|
Yellamma
|
3635003WL008988
|
Yellamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821137336
|
|
Mrs. MAILARAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277958
|
277958
|
|
|
|
|
|
|
|