|
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
|
PULKAL
|
TS-38-011-018-019/010606
(GONGLOORE)
|
3638011000NRG24180520230440961
|
18/05/2023
|
Dakuri Sanjeevaiah
|
3638011WL007425
|
Dakuri Sanjeevaiah
|
00045
|
BARB0SANGAR
|
1102
|
1102
|
Processed
|
24/05/2023
|
|
1821037158
|
|
DAKURI SANJEEVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-018-019/010538
(GONGLOORE)
|
3638011000NRG24180520230440584
|
18/05/2023
|
gongayya
|
3638011WL007416
|
gongayya
|
00152
|
HDFC0000813
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037160
|
|
KUMMARI GONGAIAH
|
HDFC BANK LTD(607152)
|
|
3
|
PULKAL
|
TS-38-011-018-019/010614
(GONGLOORE)
|
3638011000NRG24180520230440608
|
18/05/2023
|
Mallesham
|
3638011WL007416
|
Mallesham
|
00152
|
HDFC0000813
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037161
|
|
MALLESHA PEDDAGAMPALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-018-019/010633
(GONGLOORE)
|
3638011000NRG24180520230440612
|
18/05/2023
|
Chinnagampala Balraj
|
3638011WL007416
|
Chinnagampala Balraj
|
00165
|
IBKL0001723
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037157
|
|
Mr. CHINNAGAMPALA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-018-019/010556
(GONGLOORE)
|
3638011000NRG24180520230440587
|
18/05/2023
|
Gongayya
|
3638011WL007416
|
Gongayya
|
00415
|
SBIN0003729
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037159
|
|
Mr. GUDEPU GONGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-018-019/010040
(GONGLOORE)
|
3638011000NRG24180520230440514
|
18/05/2023
|
Sardaar
|
3638011WL007416
|
Sardaar
|
00415
|
SBIN0020107
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037248
|
|
MR BUKKA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULKAL
|
TS-38-011-018-019/010582
(GONGLOORE)
|
3638011000NRG24180520230440597
|
18/05/2023
|
Kumar
|
3638011WL007416
|
Kumar
|
00415
|
SBIN0020107
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037162
|
|
MR KOTAMKADI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULKAL
|
TS-38-011-018-019/010582
(GONGLOORE)
|
3638011000NRG24180520230440598
|
18/05/2023
|
Srilatha Begari
|
3638011WL007416
|
Srilatha Begari
|
00415
|
SBIN0020107
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037164
|
|
MRS SRILATHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-018-019/010217
(GONGLOORE)
|
3638011000NRG24180520230440550
|
18/05/2023
|
Ailamma
|
3638011WL007416
|
Ailamma
|
00415
|
SBIN0021217
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037163
|
|
Mrs. Palle Ayilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
PULKAL
|
TS-38-011-018-019/010030
(GONGLOORE)
|
3638011000NRG24180520230440511
|
18/05/2023
|
Yaadayya
|
3638011WL007416
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037168
|
|
Mr. MUKKAGALLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-018-019/010148
(GONGLOORE)
|
3638011000NRG24180520230440535
|
18/05/2023
|
Shobha
|
3638011WL007416
|
Shobha
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037183
|
|
Mrs. MALIGERI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-018-019/010186
(GONGLOORE)
|
3638011000NRG24180520230440544
|
18/05/2023
|
jagadaaMba
|
3638011WL007416
|
jagadaaMba
|
00415
|
SBIN0RRAPGB
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037177
|
|
EDURINTI JAGADAMBA
|
HDFC BANK LTD(607152)
|
|
13
|
PULKAL
|
TS-38-011-018-019/010208
(GONGLOORE)
|
3638011000NRG24180520230440547
|
18/05/2023
|
Suvarna
|
3638011WL007416
|
Suvarna
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037171
|
|
Mrs. CHINNAGAMPALA SUVARNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-018-019/010219
(GONGLOORE)
|
3638011000NRG24180520230440552
|
18/05/2023
|
Mallesham
|
3638011WL007416
|
Mallesham
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037169
|
|
Mr. MANGALI . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-018-019/010219
(GONGLOORE)
|
3638011000NRG24180520230440554
|
18/05/2023
|
Nagamani
|
3638011WL007416
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037172
|
|
MANGALI NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULKAL
|
TS-38-011-018-019/010220
(GONGLOORE)
|
3638011000NRG24180520230440555
|
18/05/2023
|
Amrutamma
|
3638011WL007416
|
Amrutamma
|
00415
|
SBIN0RRAPGB
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037170
|
|
Mrs. GADDAMIDHI AMRUTHAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-018-019/010233
(GONGLOORE)
|
3638011000NRG24180520230440559
|
18/05/2023
|
Mallamma
|
3638011WL007416
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821037167
|
|
Mrs. DAKAYI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-018-019/010246
(GONGLOORE)
|
3638011000NRG24180520230440564
|
18/05/2023
|
Mallamma
|
3638011WL007416
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037246
|
|
Mrs. GADDAMEEDI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
PULKAL
|
TS-38-011-018-019/010210
(GONGLOORE)
|
3638011000NRG24180520230440549
|
18/05/2023
|
Srinivas
|
3638011WL007416
|
Srinivas
|
00468
|
UBIN0810291
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037137
|
|
Gaddameedi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
20
|
PULKAL
|
TS-38-011-018-019/010001
(GONGLOORE)
|
3638011000NRG24180520230440501
|
18/05/2023
|
Maste Balaiah
|
3638011WL007416
|
Maste Balaiah
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037140
|
|
Mr. MASTE BALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-018-019/010001
(GONGLOORE)
|
3638011000NRG24180520230440502
|
18/05/2023
|
Swaroopa
|
3638011WL007416
|
Swaroopa
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037220
|
|
Mrs. SWARUPA MASTHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-018-019/010014
(GONGLOORE)
|
3638011000NRG24180520230440504
|
18/05/2023
|
Mogulayya
|
3638011WL007416
|
Mogulayya
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037221
|
|
Mr. MOGULAIAH SHAGALETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-018-019/010014
(GONGLOORE)
|
3638011000NRG24180520230440505
|
18/05/2023
|
Sujaata
|
3638011WL007416
|
Sujaata
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037222
|
|
Mrs. SUJATHA SHAGALETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-018-019/010016
(GONGLOORE)
|
3638011000NRG24180520230440506
|
18/05/2023
|
Jayamma
|
3638011WL007416
|
Jayamma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037194
|
|
Mrs. SANGALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-018-019/010016
(GONGLOORE)
|
3638011000NRG24180520230440507
|
18/05/2023
|
Kishtayya
|
3638011WL007416
|
Kishtayya
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037205
|
|
Mr. SANGALLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-018-019/010017
(GONGLOORE)
|
3638011000NRG24180520230440509
|
18/05/2023
|
Sunita
|
3638011WL007416
|
Sunita
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037203
|
|
Mrs. Sangalla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-018-019/010027
(GONGLOORE)
|
3638011000NRG24180520230440510
|
18/05/2023
|
Pochamma
|
3638011WL007416
|
Pochamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037150
|
|
Mrs. SHAGALETI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-018-019/010034
(GONGLOORE)
|
3638011000NRG24180520230440512
|
18/05/2023
|
Dappu Narsamma
|
3638011WL007416
|
Dappu Narsamma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037231
|
|
DAPPUNARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PULKAL
|
TS-38-011-018-019/010034
(GONGLOORE)
|
3638011000NRG24180520230440513
|
18/05/2023
|
Naagamani
|
3638011WL007416
|
Naagamani
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037241
|
|
Mrs. DAPPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-018-019/010040
(GONGLOORE)
|
3638011000NRG24180520230440515
|
18/05/2023
|
Rahima Bee Bukka
|
3638011WL007416
|
Rahima Bee Bukka
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037213
|
|
Mrs. RAHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-018-019/010058
(GONGLOORE)
|
3638011000NRG24180520230440516
|
18/05/2023
|
Susheela
|
3638011WL007416
|
Susheela
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037237
|
|
Mrs. KOTAMKADI . SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-018-019/010059
(GONGLOORE)
|
3638011000NRG24180520230440517
|
18/05/2023
|
Prakaasham
|
3638011WL007416
|
Prakaasham
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037181
|
|
Mr. DAKUR PRAKASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-018-019/010061
(GONGLOORE)
|
3638011000NRG24180520230440518
|
18/05/2023
|
Shivvamma
|
3638011WL007416
|
Shivvamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037166
|
|
Mrs. DAPPU Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-018-019/010065
(GONGLOORE)
|
3638011000NRG24180520230440519
|
18/05/2023
|
Yaadamma
|
3638011WL007416
|
Yaadamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037145
|
|
Mrs. KAMTINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-018-019/010067
(GONGLOORE)
|
3638011000NRG24180520230440520
|
18/05/2023
|
Dammayya
|
3638011WL007416
|
Dammayya
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037206
|
|
Mr. NEERADI DAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-018-019/010067
(GONGLOORE)
|
3638011000NRG24180520230440521
|
18/05/2023
|
Shirisha
|
3638011WL007416
|
Shirisha
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037207
|
|
Mrs. NEERUDI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-018-019/010074
(GONGLOORE)
|
3638011000NRG24180520230440522
|
18/05/2023
|
Satyamma
|
3638011WL007416
|
Satyamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037254
|
|
Mrs. Shagaleti Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-018-019/010080
(GONGLOORE)
|
3638011000NRG24180520230440523
|
18/05/2023
|
Kamsamma
|
3638011WL007416
|
Kamsamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037193
|
|
Mrs. KAMSAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-018-019/010090
(GONGLOORE)
|
3638011000NRG24180520230440524
|
18/05/2023
|
Pushpamma
|
3638011WL007416
|
Pushpamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037247
|
|
Mrs. Pushpamma . Begaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-018-019/010098
(GONGLOORE)
|
3638011000NRG24180520230440525
|
18/05/2023
|
Pharween Begam
|
3638011WL007416
|
Pharween Begam
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037179
|
|
Mrs. AKULA PARVEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-018-019/010102
(GONGLOORE)
|
3638011000NRG24180520230440526
|
18/05/2023
|
Sangeetha Mangali
|
3638011WL007416
|
Sangeetha Mangali
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037263
|
|
Mrs. MANGALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-018-019/010111
(GONGLOORE)
|
3638011000NRG24180520230440528
|
18/05/2023
|
Mallesham
|
3638011WL007416
|
Mallesham
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037238
|
|
Mr. PALLE MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-018-019/010111
(GONGLOORE)
|
3638011000NRG24180520230440527
|
18/05/2023
|
Nirmala
|
3638011WL007416
|
Nirmala
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037165
|
|
Mrs. Palle Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-018-019/010119
(GONGLOORE)
|
3638011000NRG24180520230440529
|
18/05/2023
|
Maneemma
|
3638011WL007416
|
Maneemma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037173
|
|
Mrs. KONINTI . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-018-019/010125
(GONGLOORE)
|
3638011000NRG24180520230440531
|
18/05/2023
|
Shankaraiah
|
3638011WL007416
|
Shankaraiah
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037151
|
|
Mr. Begari Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-018-019/010125
(GONGLOORE)
|
3638011000NRG24180520230440530
|
18/05/2023
|
Susheela
|
3638011WL007416
|
Susheela
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037189
|
|
Mrs. BYAGARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-018-019/010128
(GONGLOORE)
|
3638011000NRG24180520230440533
|
18/05/2023
|
Mallesham
|
3638011WL007416
|
Mallesham
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037245
|
|
KOTTAMKADI MALLESHAM
|
HDFC BANK LTD(607152)
|
|
48
|
PULKAL
|
TS-38-011-018-019/010128
(GONGLOORE)
|
3638011000NRG24180520230440532
|
18/05/2023
|
Swaroopa
|
3638011WL007416
|
Swaroopa
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037174
|
|
Mrs. Kottamkadi Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-018-019/010130
(GONGLOORE)
|
3638011000NRG24180520230440534
|
18/05/2023
|
Nirmala
|
3638011WL007416
|
Nirmala
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037227
|
|
Mrs. Bobbiligama Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-018-019/010162
(GONGLOORE)
|
3638011000NRG24180520230440536
|
18/05/2023
|
Narsamma
|
3638011WL007416
|
Narsamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037199
|
|
Mrs. NARSAMMA BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-018-019/010165
(GONGLOORE)
|
3638011000NRG24180520230440538
|
18/05/2023
|
Durgamma
|
3638011WL007416
|
Durgamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037261
|
|
Mrs. MALGERI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-018-019/010165
(GONGLOORE)
|
3638011000NRG24180520230440537
|
18/05/2023
|
Shivamma
|
3638011WL007416
|
Shivamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037184
|
|
Mrs. Shivamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-018-019/010166
(GONGLOORE)
|
3638011000NRG24180520230440539
|
18/05/2023
|
Balamma
|
3638011WL007416
|
Balamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037146
|
|
Mrs. MALLIGERI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-018-019/010170
(GONGLOORE)
|
3638011000NRG24180520230440540
|
18/05/2023
|
saailu
|
3638011WL007416
|
saailu
|
00684
|
APGV0008102
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821037224
|
|
Mr. GOVU SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-018-019/010170
(GONGLOORE)
|
3638011000NRG24180520230440541
|
18/05/2023
|
Sujatha
|
3638011WL007416
|
Sujatha
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037223
|
|
Mrs. GOVU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-018-019/010173
(GONGLOORE)
|
3638011000NRG24180520230440542
|
18/05/2023
|
Gangamma
|
3638011WL007416
|
Gangamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037175
|
|
Mrs. BEGARI GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-018-019/010181
(GONGLOORE)
|
3638011000NRG24180520230440543
|
18/05/2023
|
Sukanya
|
3638011WL007416
|
Sukanya
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037143
|
|
Mrs. BEGARI. SUKANYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-018-019/010199
(GONGLOORE)
|
3638011000NRG24180520230440545
|
18/05/2023
|
Manjula
|
3638011WL007416
|
Manjula
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037217
|
|
Mrs. MANJULA CHINNAGAMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-018-019/010207
(GONGLOORE)
|
3638011000NRG24180520230440546
|
18/05/2023
|
Srisailam
|
3638011WL007416
|
Srisailam
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037260
|
|
PEDDAGAMPALA SRISAILAM
|
HDFC BANK LTD(607152)
|
|
60
|
PULKAL
|
TS-38-011-018-019/010210
(GONGLOORE)
|
3638011000NRG24180520230440548
|
18/05/2023
|
Kistamma
|
3638011WL007416
|
Kistamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037233
|
|
Mrs. GADDAMEEDI . KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-018-019/010214
(GONGLOORE)
|
3638011000NRG24180520230440959
|
18/05/2023
|
manaiah
|
3638011WL007423
|
manaiah
|
00684
|
APGV0008102
|
1102
|
1102
|
Processed
|
24/05/2023
|
|
1821037152
|
|
Mr. NAIKAWADI MANAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-018-019/010219
(GONGLOORE)
|
3638011000NRG24180520230440553
|
18/05/2023
|
Mangali Gangamma
|
3638011WL007416
|
Mangali Gangamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037235
|
|
Mrs. MANGALI . GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-018-019/010229
(GONGLOORE)
|
3638011000NRG24180520230440556
|
18/05/2023
|
Devamma
|
3638011WL007416
|
Devamma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037176
|
|
Mrs. YERRAGOLLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-018-019/010232
(GONGLOORE)
|
3638011000NRG24180520230440557
|
18/05/2023
|
Shankarayya
|
3638011WL007416
|
Shankarayya
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037153
|
|
Mr. SULTANPURAM. SHANKARAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-018-019/010232
(GONGLOORE)
|
3638011000NRG24180520230440558
|
18/05/2023
|
Yashoda
|
3638011WL007416
|
Yashoda
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037216
|
|
Mrs. YASHODA SULTANPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-018-019/010236
(GONGLOORE)
|
3638011000NRG24180520230440561
|
18/05/2023
|
Kistamma
|
3638011WL007416
|
Kistamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037244
|
|
Mrs. KUMMARI KISTAMMA W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-018-019/010236
(GONGLOORE)
|
3638011000NRG24180520230440560
|
18/05/2023
|
Shankarayya
|
3638011WL007416
|
Shankarayya
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037251
|
|
Mr. Kummari Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-018-019/010237
(GONGLOORE)
|
3638011000NRG24180520230440562
|
18/05/2023
|
Begum
|
3638011WL007416
|
Begum
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037201
|
|
Mrs. BEEGAMBEE W O GULAM RASUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-018-019/010251
(GONGLOORE)
|
3638011000NRG24180520230440565
|
18/05/2023
|
Kistamma
|
3638011WL007416
|
Kistamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037141
|
|
Mrs. PUTTI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-018-019/010284
(GONGLOORE)
|
3638011000NRG24180520230440566
|
18/05/2023
|
Eashvaramma
|
3638011WL007416
|
Eashvaramma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037147
|
|
AKULA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULKAL
|
TS-38-011-018-019/010398
(GONGLOORE)
|
3638011000NRG24180520230440568
|
18/05/2023
|
Manemma
|
3638011WL007416
|
Manemma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037210
|
|
Mrs. CHINNAGAMPALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-018-019/010398
(GONGLOORE)
|
3638011000NRG24180520230440567
|
18/05/2023
|
Padmamma
|
3638011WL007416
|
Padmamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037211
|
|
Mrs. CHINNAGAMPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-018-019/010405
(GONGLOORE)
|
3638011000NRG24180520230440569
|
18/05/2023
|
susheela
|
3638011WL007416
|
susheela
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037252
|
|
Mrs. CHINNAGAMPALA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-018-019/010411
(GONGLOORE)
|
3638011000NRG24180520230440570
|
18/05/2023
|
padma
|
3638011WL007416
|
padma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037249
|
|
Mrs. MANGALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-018-019/010415
(GONGLOORE)
|
3638011000NRG24180520230440571
|
18/05/2023
|
Ramulamma
|
3638011WL007416
|
Ramulamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037214
|
|
Mrs. BOYINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-018-019/010425
(GONGLOORE)
|
3638011000NRG24180520230441136
|
18/05/2023
|
ananta raavu
|
3638011WL007432
|
ananta raavu
|
00684
|
APGV0008102
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821037138
|
|
Mr. BEGARI ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-018-019/010450
(GONGLOORE)
|
3638011000NRG24180520230440574
|
18/05/2023
|
Jayamma
|
3638011WL007416
|
Jayamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037148
|
|
Mrs. PALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-018-019/010469
(GONGLOORE)
|
3638011000NRG24180520230440575
|
18/05/2023
|
Dappu Mallamma
|
3638011WL007416
|
Dappu Mallamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037186
|
|
Mrs. BUDIDHI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-018-019/010491
(GONGLOORE)
|
3638011000NRG24180520230440576
|
18/05/2023
|
Maheshwari
|
3638011WL007416
|
Maheshwari
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037257
|
|
Mrs. Sangalla Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-018-019/010493
(GONGLOORE)
|
3638011000NRG24180520230440577
|
18/05/2023
|
susheela
|
3638011WL007416
|
susheela
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037188
|
|
GOLLA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULKAL
|
TS-38-011-018-019/010498
(GONGLOORE)
|
3638011000NRG24180520230440578
|
18/05/2023
|
Durgamma
|
3638011WL007416
|
Durgamma
|
00684
|
APGV0008102
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821037200
|
|
Mrs. KUMMARI DURAGAMMA W O K CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-018-019/010507
(GONGLOORE)
|
3638011000NRG24180520230440580
|
18/05/2023
|
padma
|
3638011WL007416
|
padma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037195
|
|
Mrs. SATHAMOLLA PADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-018-019/010517
(GONGLOORE)
|
3638011000NRG24180520230440582
|
18/05/2023
|
mallamma
|
3638011WL007416
|
mallamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037187
|
|
Mrs. Kummari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-018-019/010517
(GONGLOORE)
|
3638011000NRG24180520230440581
|
18/05/2023
|
mallesham
|
3638011WL007416
|
mallesham
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037256
|
|
MALLESHAM KUMMARI
|
BANK OF BARODA(606985)
|
|
85
|
PULKAL
|
TS-38-011-018-019/010538
(GONGLOORE)
|
3638011000NRG24180520230440583
|
18/05/2023
|
santosha
|
3638011WL007416
|
santosha
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037208
|
|
Mrs. KUMMARAI SANTHOSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-018-019/010555
(GONGLOORE)
|
3638011000NRG24180520230440585
|
18/05/2023
|
Satyanarayana
|
3638011WL007416
|
Satyanarayana
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037197
|
|
Mr. BYATHOLU SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-018-019/010555
(GONGLOORE)
|
3638011000NRG24180520230440586
|
18/05/2023
|
Vanita
|
3638011WL007416
|
Vanita
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037198
|
|
Mrs. BYATHOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-018-019/010556
(GONGLOORE)
|
3638011000NRG24180520230440588
|
18/05/2023
|
Vasanta
|
3638011WL007416
|
Vasanta
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037196
|
|
Mrs. Gudepu . Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-018-019/010558
(GONGLOORE)
|
3638011000NRG24180520230440589
|
18/05/2023
|
Balaram
|
3638011WL007416
|
Balaram
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037154
|
|
Mr. GOLLA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-018-019/010558
(GONGLOORE)
|
3638011000NRG24180520230440590
|
18/05/2023
|
Bhagyamma
|
3638011WL007416
|
Bhagyamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037144
|
|
Mrs. GOLLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PULKAL
|
TS-38-011-018-019/010559
(GONGLOORE)
|
3638011000NRG24180520230440591
|
18/05/2023
|
Narasimha Gowd
|
3638011WL007416
|
Narasimha Gowd
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037149
|
|
Mr. GOUNDLA NARSIMHA GOUD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-018-019/010559
(GONGLOORE)
|
3638011000NRG24180520230440592
|
18/05/2023
|
Padma
|
3638011WL007416
|
Padma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037239
|
|
Mrs. GOUNDLA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-018-019/010568
(GONGLOORE)
|
3638011000NRG24180520230440593
|
18/05/2023
|
Peddagaidu Anantha Rao
|
3638011WL007416
|
Peddagaidu Anantha Rao
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037262
|
|
Mr. PEDDAGAIDU ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-018-019/010570
(GONGLOORE)
|
3638011000NRG24180520230440594
|
18/05/2023
|
Balaiah
|
3638011WL007416
|
Balaiah
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037226
|
|
Mr. SHAGALETI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-018-019/010572
(GONGLOORE)
|
3638011000NRG24180520230440595
|
18/05/2023
|
Pushpamma
|
3638011WL007416
|
Pushpamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037219
|
|
Mrs. PUSPAMMA CHANTIPILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-018-019/010591
(GONGLOORE)
|
3638011000NRG24180520230440599
|
18/05/2023
|
Jai Raj
|
3638011WL007416
|
Jai Raj
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037234
|
|
Mr. MANGALI JAIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-018-019/010591
(GONGLOORE)
|
3638011000NRG24180520230440600
|
18/05/2023
|
lakshmi
|
3638011WL007416
|
lakshmi
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037236
|
|
Miss. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-018-019/010596
(GONGLOORE)
|
3638011000NRG24180520230440601
|
18/05/2023
|
Indiramma
|
3638011WL007416
|
Indiramma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037232
|
|
Mrs. GADDAMIDDI . INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-018-019/010599
(GONGLOORE)
|
3638011000NRG24180520230440602
|
18/05/2023
|
Swaroopa
|
3638011WL007416
|
Swaroopa
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037215
|
|
Mrs. SWARUPA SINGUR W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-018-019/010600
(GONGLOORE)
|
3638011000NRG24180520230440603
|
18/05/2023
|
Jayamma
|
3638011WL007416
|
Jayamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037228
|
|
Mrs. NARSAGALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-018-019/010610
(GONGLOORE)
|
3638011000NRG24180520230440607
|
18/05/2023
|
Golla Lakshmi
|
3638011WL007416
|
Golla Lakshmi
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037142
|
|
Mrs. Golla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-018-019/010610
(GONGLOORE)
|
3638011000NRG24180520230440606
|
18/05/2023
|
Srinivas
|
3638011WL007416
|
Srinivas
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037139
|
|
Mr. GOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-018-019/010622
(GONGLOORE)
|
3638011000NRG24180520230440610
|
18/05/2023
|
mallamma
|
3638011WL007416
|
mallamma
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037204
|
|
Mrs. GOLLA MALLAMMA W O GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PULKAL
|
TS-38-011-018-019/010624
(GONGLOORE)
|
3638011000NRG24180520230440611
|
18/05/2023
|
laanya
|
3638011WL007416
|
laanya
|
00684
|
APGV0008102
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037230
|
|
Mrs. SATHAMALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PULKAL
|
TS-38-011-018-019/010633
(GONGLOORE)
|
3638011000NRG24180520230440613
|
18/05/2023
|
rajitha
|
3638011WL007416
|
rajitha
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037253
|
|
Mrs. CHINNAGAMPALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-018-019/010669
(GONGLOORE)
|
3638011000NRG24180520230440614
|
18/05/2023
|
ellamma
|
3638011WL007416
|
ellamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037229
|
|
Mrs. Dappu Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-018-019/010684
(GONGLOORE)
|
3638011000NRG24180520230440615
|
18/05/2023
|
sakkamma
|
3638011WL007416
|
sakkamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037202
|
|
Mrs. SAKKUBAI BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-018-019/010710
(GONGLOORE)
|
3638011000NRG24180520230440616
|
18/05/2023
|
Jayamma
|
3638011WL007416
|
Jayamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037209
|
|
Mrs. PEDDAGAMPALA JAYAMMA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-018-019/010713
(GONGLOORE)
|
3638011000NRG24180520230440617
|
18/05/2023
|
Sujatha
|
3638011WL007416
|
Sujatha
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037240
|
|
Mrs. CHINNAGAMPALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PULKAL
|
TS-38-011-018-019/010721
(GONGLOORE)
|
3638011000NRG24180520230440618
|
18/05/2023
|
Kummari Bikshapathi
|
3638011WL007416
|
Kummari Bikshapathi
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037264
|
|
Mr. Kummari Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PULKAL
|
TS-38-011-018-019/010722
(GONGLOORE)
|
3638011000NRG24180520230440620
|
18/05/2023
|
Ananthamma
|
3638011WL007416
|
Ananthamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037212
|
|
Mrs. GADDAMIDHI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-018-019/010722
(GONGLOORE)
|
3638011000NRG24180520230440619
|
18/05/2023
|
Gongaiah
|
3638011WL007416
|
Gongaiah
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
24/05/2023
|
|
1821037259
|
|
Mr. Gaddamidhi Gongaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PULKAL
|
TS-38-011-018-019/010751
(GONGLOORE)
|
3638011000NRG24180520230440621
|
18/05/2023
|
Naveena
|
3638011WL007416
|
Naveena
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037255
|
|
Mrs. Dappu Naveena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PULKAL
|
TS-38-011-018-019/010762
(GONGLOORE)
|
3638011000NRG24180520230440622
|
18/05/2023
|
Anantamma
|
3638011WL007416
|
Anantamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037180
|
|
Mrs. Jogu Ananthamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PULKAL
|
TS-38-011-018-019/010764
(GONGLOORE)
|
3638011000NRG24180520230440623
|
18/05/2023
|
anjamma
|
3638011WL007416
|
anjamma
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037242
|
|
Mrs. NAYAKADI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PULKAL
|
TS-38-011-018-019/010817
(GONGLOORE)
|
3638011000NRG24180520230440624
|
18/05/2023
|
Nirmala
|
3638011WL007416
|
Nirmala
|
00684
|
APGV0008102
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821037178
|
|
Mrs. GOUNDLA NIRMALA W O NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PULKAL
|
TS-38-011-018-019/10838
(GONGLOORE)
|
3638011000NRG24180520230440625
|
18/05/2023
|
Satamala Bharathi
|
3638011WL007416
|
Satamala Bharathi
|
00684
|
APGV0008102
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037250
|
|
Mrs. SATAMALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
118
|
PULKAL
|
TS-38-011-001-002/010053
(HUNNAPUR (D.P))
|
3638011000NRG24180520230441351
|
18/05/2023
|
Eeramma
|
3638011WL007437
|
Eeramma
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821037218
|
|
Mrs. MOTU VIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PULKAL
|
TS-38-011-007-009/011041
(PULKAL)
|
3638011000NRG24180520230441280
|
18/05/2023
|
Uday Kumar
|
3638011WL007434
|
Uday Kumar
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821037225
|
|
Mr. KAMMAKOL UDAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PULKAL
|
TS-38-011-007-009/011135
(PULKAL)
|
3638011000NRG24180520230441281
|
18/05/2023
|
Ranjith kumar
|
3638011WL007434
|
Ranjith kumar
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821037258
|
|
Mr. Kammakol Ranjith Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PULKAL
|
TS-38-011-008-010/010701
(BASWAPUR)
|
3638011000NRG24180520230441079
|
18/05/2023
|
Mallesham
|
3638011WL007427
|
Mallesham
|
00684
|
APGV0008103
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821037243
|
|
Mr. MALAPATI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PULKAL
|
TS-38-011-008-010/010842
(BASWAPUR)
|
3638011000NRG24180520230441080
|
18/05/2023
|
shekar
|
3638011WL007428
|
shekar
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821037155
|
|
MR SHEKAR YERRAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PULKAL
|
TS-38-011-018-019/010439
(GONGLOORE)
|
3638011000NRG24180520230440573
|
18/05/2023
|
lakshmi
|
3638011WL007416
|
lakshmi
|
00684
|
APGV0008103
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037182
|
|
Mrs. BYATHOL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
124
|
PULKAL
|
TS-38-011-018-019/010439
(GONGLOORE)
|
3638011000NRG24180520230440572
|
18/05/2023
|
pochamma
|
3638011WL007416
|
pochamma
|
00684
|
APGV0008105
|
972
|
972
|
Processed
|
24/05/2023
|
|
1821037185
|
|
Mrs. BYATHOL POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PULKAL
|
TS-38-011-018-019/010507
(GONGLOORE)
|
3638011000NRG24180520230440579
|
18/05/2023
|
kistaiah
|
3638011WL007416
|
kistaiah
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
24/05/2023
|
|
1821037192
|
|
Mr. SATHOMOLLA Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PULKAL
|
TS-38-011-018-019/010602
(GONGLOORE)
|
3638011000NRG24180520230440604
|
18/05/2023
|
Bhulakshmi
|
3638011WL007416
|
Bhulakshmi
|
00684
|
APGV0008105
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037191
|
|
Mrs. GOLLA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PULKAL
|
TS-38-011-018-019/010602
(GONGLOORE)
|
3638011000NRG24180520230440605
|
18/05/2023
|
Dhasaratha
|
3638011WL007416
|
Dhasaratha
|
00684
|
APGV0008105
|
324
|
324
|
Processed
|
24/05/2023
|
|
1821037190
|
|
Mr. Yerragolla . Dhasaratha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
128
|
PULKAL
|
TS-38-011-018-019/010615
(GONGLOORE)
|
3638011000NRG24180520230440609
|
18/05/2023
|
Peddagampala Ramesh
|
3638011WL007416
|
Peddagampala Ramesh
|
00685
|
TSAB0017006
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821037156
|
|
PEDDAGAMPALA RAMESH S/O MALLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
129
|
PULKAL
|
TS-38-011-007-009/010285
(PULKAL)
|
3638011000NRG24180520230441279
|
18/05/2023
|
Satyamma
|
3638011WL007434
|
Satyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1821037136
|
|
KAMMAKOLSATHYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103046
|
103046
|
|
|
|
|
|
|
|