|
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
|
GUNDLA PALLE
|
TS-23-058-016-021/010439
(GONABOINA PALLI)
|
3623058000NRG24020520230316161
|
02/05/2023
|
Mallesh
|
3623058WL007540
|
Mallesh
|
00048
|
BKID0008677
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976595
|
|
AVULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-016-021/010503
(GONABOINA PALLI)
|
3623058000NRG24020520230316182
|
02/05/2023
|
Anjaneyulu
|
3623058WL007540
|
Anjaneyulu
|
00048
|
BKID0008677
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976594
|
|
BADDELA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-016-021/010392
(GONABOINA PALLI)
|
3623058000NRG24020520230316141
|
02/05/2023
|
Naarayya
|
3623058WL007540
|
Naarayya
|
00415
|
SBIN0006293
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976443
|
|
PULIJALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-016-021/010191
(GONABOINA PALLI)
|
3623058000NRG24020520230316100
|
02/05/2023
|
Vemkatayya
|
3623058WL007540
|
Vemkatayya
|
00415
|
SBIN0008809
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976444
|
|
Mr. VENKATAIAH MUDDAMALLA MUDDAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-016-021/010203
(GONABOINA PALLI)
|
3623058000NRG24020520230316103
|
02/05/2023
|
Jyothi
|
3623058WL007540
|
Jyothi
|
00415
|
SBIN0008809
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976446
|
|
Jyothi gundu
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-016-021/010493
(GONABOINA PALLI)
|
3623058000NRG24020520230316179
|
02/05/2023
|
Baal Naarayya
|
3623058WL007540
|
Baal Naarayya
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976445
|
|
Mr. GUNDU BALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-016-021/010087
(GONABOINA PALLI)
|
3623058000NRG24020520230316078
|
02/05/2023
|
Saambayya
|
3623058WL007540
|
Saambayya
|
00415
|
SBIN0RRAPGB
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976545
|
|
PULIJALA SAMBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-016-021/010257
(GONABOINA PALLI)
|
3623058000NRG24020520230316109
|
02/05/2023
|
Deepti
|
3623058WL007540
|
Deepti
|
00468
|
UBIN0809888
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976613
|
|
RASALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-016-021/010399
(GONABOINA PALLI)
|
3623058000NRG24020520230316146
|
02/05/2023
|
Narahari
|
3623058WL007540
|
Narahari
|
00468
|
UBIN0809888
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976612
|
|
Narahari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
10
|
GUNDLA PALLE
|
TS-23-058-016-021/010002
(GONABOINA PALLI)
|
3623058000NRG24020520230316068
|
02/05/2023
|
Amjamma
|
3623058WL007540
|
Amjamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976531
|
|
Mrs. SHIGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-016-021/010002
(GONABOINA PALLI)
|
3623058000NRG24020520230316069
|
02/05/2023
|
Shailaja
|
3623058WL007540
|
Shailaja
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976593
|
|
SHEGA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-016-021/010009
(GONABOINA PALLI)
|
3623058000NRG24020520230316070
|
02/05/2023
|
Chennayya
|
3623058WL007540
|
Chennayya
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976523
|
|
Mr. KALUMULA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-016-021/010009
(GONABOINA PALLI)
|
3623058000NRG24020520230316071
|
02/05/2023
|
Vemktamma
|
3623058WL007540
|
Vemktamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976532
|
|
Mrs. KALUMULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-016-021/010017
(GONABOINA PALLI)
|
3623058000NRG24020520230316072
|
02/05/2023
|
Limgamma
|
3623058WL007540
|
Limgamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976476
|
|
Mrs. EMMADI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-016-021/010018
(GONABOINA PALLI)
|
3623058000NRG24020520230316073
|
02/05/2023
|
Ellamma
|
3623058WL007540
|
Ellamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976588
|
|
MADDELA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-016-021/010049
(GONABOINA PALLI)
|
3623058000NRG24020520230316075
|
02/05/2023
|
Manemma
|
3623058WL007540
|
Manemma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976450
|
|
BANDARU MANEMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-016-021/010050
(GONABOINA PALLI)
|
3623058000NRG24020520230316076
|
02/05/2023
|
Shamkaramma
|
3623058WL007540
|
Shamkaramma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976519
|
|
OGGU SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-016-021/010087
(GONABOINA PALLI)
|
3623058000NRG24020520230316079
|
02/05/2023
|
Sambamma
|
3623058WL007540
|
Sambamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976506
|
|
Sambamma puljala
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-016-021/010095
(GONABOINA PALLI)
|
3623058000NRG24020520230316080
|
02/05/2023
|
Medaboina Thirupathaiah
|
3623058WL007540
|
Medaboina Thirupathaiah
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976547
|
|
Mr. MEDAMONI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-016-021/010105
(GONABOINA PALLI)
|
3623058000NRG24020520230316081
|
02/05/2023
|
Laxmamma
|
3623058WL007540
|
Laxmamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976568
|
|
Mrs. NADIMPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-016-021/010108
(GONABOINA PALLI)
|
3623058000NRG24020520230316082
|
02/05/2023
|
Amtamma
|
3623058WL007540
|
Amtamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976504
|
|
PULI ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-016-021/010119
(GONABOINA PALLI)
|
3623058000NRG24020520230316084
|
02/05/2023
|
Muttamma
|
3623058WL007540
|
Muttamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976487
|
|
Mrs. GUNDEMUNI . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-016-021/010120
(GONABOINA PALLI)
|
3623058000NRG24020520230316085
|
02/05/2023
|
Raamulu
|
3623058WL007540
|
Raamulu
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976486
|
|
Mr. GUNAMONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-016-021/010120
(GONABOINA PALLI)
|
3623058000NRG24020520230316086
|
02/05/2023
|
Yaadamma
|
3623058WL007540
|
Yaadamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976484
|
|
Mrs. GUNDEMOINE . TADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-016-021/010122
(GONABOINA PALLI)
|
3623058000NRG24020520230316087
|
02/05/2023
|
Bucchamma
|
3623058WL007540
|
Bucchamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976538
|
|
Mrs. MADHELA BHUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-016-021/010138
(GONABOINA PALLI)
|
3623058000NRG24020520230316089
|
02/05/2023
|
Anjaneyulu
|
3623058WL007540
|
Anjaneyulu
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976573
|
|
Mr. DODDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-016-021/010138
(GONABOINA PALLI)
|
3623058000NRG24020520230316088
|
02/05/2023
|
Istaaru
|
3623058WL007540
|
Istaaru
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976475
|
|
Istaaru Doddi
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-016-021/010139
(GONABOINA PALLI)
|
3623058000NRG24020520230316090
|
02/05/2023
|
Baalalimgayya
|
3623058WL007540
|
Baalalimgayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976553
|
|
Mr. PERAMALLA . BALALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-016-021/010144
(GONABOINA PALLI)
|
3623058000NRG24020520230316092
|
02/05/2023
|
Bakkamma
|
3623058WL007540
|
Bakkamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976564
|
|
Mrs. KALUMULA . BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-016-021/010144
(GONABOINA PALLI)
|
3623058000NRG24020520230316091
|
02/05/2023
|
Vemkatayya
|
3623058WL007540
|
Vemkatayya
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976567
|
|
Mr. VENKATAIAH KALMULKA S O LINGAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-016-021/010146
(GONABOINA PALLI)
|
3623058000NRG24020520230316093
|
02/05/2023
|
Raamulamma
|
3623058WL007540
|
Raamulamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976472
|
|
Mrs. BARUPATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-016-021/010154
(GONABOINA PALLI)
|
3623058000NRG24020520230316094
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976525
|
|
Mrs. PALE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-016-021/010157
(GONABOINA PALLI)
|
3623058000NRG24020520230316095
|
02/05/2023
|
Jamgamma
|
3623058WL007540
|
Jamgamma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976513
|
|
Mrs. SIGA . JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-016-021/010162
(GONABOINA PALLI)
|
3623058000NRG24020520230316096
|
02/05/2023
|
Premayya
|
3623058WL007540
|
Premayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976558
|
|
Mr. VARKALA . PREMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-016-021/010171
(GONABOINA PALLI)
|
3623058000NRG24020520230316097
|
02/05/2023
|
Muttamma
|
3623058WL007540
|
Muttamma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976578
|
|
Mrs. BARPATI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-016-021/010175
(GONABOINA PALLI)
|
3623058000NRG24020520230316098
|
02/05/2023
|
Baalayya
|
3623058WL007540
|
Baalayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976510
|
|
Mr. SALVADI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-016-021/010180
(GONABOINA PALLI)
|
3623058000NRG24020520230316099
|
02/05/2023
|
Daamodar
|
3623058WL007540
|
Daamodar
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976587
|
|
Mr. MADDELA DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-016-021/010191
(GONABOINA PALLI)
|
3623058000NRG24020520230316101
|
02/05/2023
|
Baaratamma
|
3623058WL007540
|
Baaratamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976499
|
|
Mrs. MUDDAMALLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-016-021/010203
(GONABOINA PALLI)
|
3623058000NRG24020520230316102
|
02/05/2023
|
Tirpatamma
|
3623058WL007540
|
Tirpatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976541
|
|
Mrs. GUNDU TIRPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-016-021/010205
(GONABOINA PALLI)
|
3623058000NRG24020520230316104
|
02/05/2023
|
Ganesh
|
3623058WL007540
|
Ganesh
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976590
|
|
KESAMALLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-016-021/010216
(GONABOINA PALLI)
|
3623058000NRG24020520230316105
|
02/05/2023
|
Bakkayya
|
3623058WL007540
|
Bakkayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976477
|
|
Mr. ENJAMOORI . BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-016-021/010216
(GONABOINA PALLI)
|
3623058000NRG24020520230316106
|
02/05/2023
|
Muttamma
|
3623058WL007540
|
Muttamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976521
|
|
Muttamma injamuri
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-016-021/010230
(GONABOINA PALLI)
|
3623058000NRG24020520230316107
|
02/05/2023
|
Alivelu
|
3623058WL007540
|
Alivelu
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976458
|
|
Mrs. ALIVELU BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-016-021/010235
(GONABOINA PALLI)
|
3623058000NRG24020520230316108
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976485
|
|
Mrs. GUNAMONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-016-021/010261
(GONABOINA PALLI)
|
3623058000NRG24020520230316110
|
02/05/2023
|
Saidamma
|
3623058WL007540
|
Saidamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976473
|
|
Mrs. BOGARAJU SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-016-021/010275
(GONABOINA PALLI)
|
3623058000NRG24020520230316113
|
02/05/2023
|
Alivelu
|
3623058WL007540
|
Alivelu
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976562
|
|
Mrs. MUNTHA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-016-021/010281
(GONABOINA PALLI)
|
3623058000NRG24020520230316116
|
02/05/2023
|
Amjamma
|
3623058WL007540
|
Amjamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976592
|
|
Mrs. NARRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-016-021/010281
(GONABOINA PALLI)
|
3623058000NRG24020520230316115
|
02/05/2023
|
Amjayya
|
3623058WL007540
|
Amjayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976572
|
|
Mr. NARRA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-016-021/010286
(GONABOINA PALLI)
|
3623058000NRG24020520230316117
|
02/05/2023
|
Lacchuvamma
|
3623058WL007540
|
Lacchuvamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976489
|
|
Mrs. IRGADINDLA LALSKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-016-021/010300
(GONABOINA PALLI)
|
3623058000NRG24020520230316119
|
02/05/2023
|
Jagan
|
3623058WL007540
|
Jagan
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976555
|
|
Mr. RASALA . JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-016-021/010300
(GONABOINA PALLI)
|
3623058000NRG24020520230316120
|
02/05/2023
|
Ramani
|
3623058WL007540
|
Ramani
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976554
|
|
Mrs. RASALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-016-021/010313
(GONABOINA PALLI)
|
3623058000NRG24020520230316122
|
02/05/2023
|
Raadamma
|
3623058WL007540
|
Raadamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976566
|
|
Mrs. RADHAMMA NARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-016-021/010313
(GONABOINA PALLI)
|
3623058000NRG24020520230316121
|
02/05/2023
|
Sahadevulu
|
3623058WL007540
|
Sahadevulu
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976456
|
|
Mr. NARRA SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-016-021/010317
(GONABOINA PALLI)
|
3623058000NRG24020520230316123
|
02/05/2023
|
Bucchamma
|
3623058WL007540
|
Bucchamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976480
|
|
Mrs. GADIGA . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-016-021/010327
(GONABOINA PALLI)
|
3623058000NRG24020520230316125
|
02/05/2023
|
tirpatamma
|
3623058WL007540
|
tirpatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976469
|
|
Mrs. BADDELA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-016-021/010330
(GONABOINA PALLI)
|
3623058000NRG24020520230316127
|
02/05/2023
|
Krishnayya
|
3623058WL007540
|
Krishnayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976452
|
|
Mr. KRISHNAIAH MANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-016-021/010330
(GONABOINA PALLI)
|
3623058000NRG24020520230316128
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976498
|
|
Mrs. MANDI LAXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-016-021/010337
(GONABOINA PALLI)
|
3623058000NRG24020520230316130
|
02/05/2023
|
Tirpatamma
|
3623058WL007540
|
Tirpatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976534
|
|
PENIMELLA THIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-016-021/010337
(GONABOINA PALLI)
|
3623058000NRG24020520230316129
|
02/05/2023
|
Venkatayya
|
3623058WL007540
|
Venkatayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976589
|
|
PENIMELLA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-016-021/010349
(GONABOINA PALLI)
|
3623058000NRG24020520230316132
|
02/05/2023
|
Naaramma
|
3623058WL007540
|
Naaramma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976502
|
|
Mrs. PEDDAMONI . NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-016-021/010376
(GONABOINA PALLI)
|
3623058000NRG24020520230316134
|
02/05/2023
|
Ishwaramma
|
3623058WL007540
|
Ishwaramma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976500
|
|
Mrs. NADDIMPALLY ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-016-021/010376
(GONABOINA PALLI)
|
3623058000NRG24020520230316133
|
02/05/2023
|
Paapayya
|
3623058WL007540
|
Paapayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976557
|
|
NADIMPALLI PAPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-016-021/010380
(GONABOINA PALLI)
|
3623058000NRG24020520230316135
|
02/05/2023
|
Chamdramma
|
3623058WL007540
|
Chamdramma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976492
|
|
Mrs. JAMPULA . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-016-021/010383
(GONABOINA PALLI)
|
3623058000NRG24020520230316137
|
02/05/2023
|
Chamdramma
|
3623058WL007540
|
Chamdramma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976527
|
|
Mrs. THELUKAPALLY . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-016-021/010384
(GONABOINA PALLI)
|
3623058000NRG24020520230316138
|
02/05/2023
|
Raamulamma
|
3623058WL007540
|
Raamulamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976455
|
|
NADIMPALLI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-016-021/010392
(GONABOINA PALLI)
|
3623058000NRG24020520230316140
|
02/05/2023
|
Iramma
|
3623058WL007540
|
Iramma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976549
|
|
PULIJALA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-016-021/010394
(GONABOINA PALLI)
|
3623058000NRG24020520230316142
|
02/05/2023
|
Pemtamma
|
3623058WL007540
|
Pemtamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976518
|
|
Mrs. THERUKAPALLY . PENTAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-016-021/010395
(GONABOINA PALLI)
|
3623058000NRG24020520230316144
|
02/05/2023
|
Alivelu
|
3623058WL007540
|
Alivelu
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976515
|
|
Mrs. THELKAPALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-016-021/010395
(GONABOINA PALLI)
|
3623058000NRG24020520230316143
|
02/05/2023
|
Kaashayya
|
3623058WL007540
|
Kaashayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976516
|
|
Mr. THELKAPALLI KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-016-021/010399
(GONABOINA PALLI)
|
3623058000NRG24020520230316145
|
02/05/2023
|
Baalamma
|
3623058WL007540
|
Baalamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976479
|
|
GADIGA BALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-016-021/010399
(GONABOINA PALLI)
|
3623058000NRG24020520230316147
|
02/05/2023
|
Tirumalayya
|
3623058WL007540
|
Tirumalayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976618
|
|
GADIGA THIRUMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-016-021/010419
(GONABOINA PALLI)
|
3623058000NRG24020520230316149
|
02/05/2023
|
Chamdrayya
|
3623058WL007540
|
Chamdrayya
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976539
|
|
BADDELA CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-016-021/010419
(GONABOINA PALLI)
|
3623058000NRG24020520230316148
|
02/05/2023
|
Tirpatamma
|
3623058WL007540
|
Tirpatamma
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976467
|
|
Mrs. BADDELA THIRPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-016-021/010427
(GONABOINA PALLI)
|
3623058000NRG24020520230316150
|
02/05/2023
|
Mangamma
|
3623058WL007540
|
Mangamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976512
|
|
Mrs. SRIPATHI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-016-021/010427
(GONABOINA PALLI)
|
3623058000NRG24020520230316153
|
02/05/2023
|
Ramulamma
|
3623058WL007540
|
Ramulamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976514
|
|
Mrs. SRIPATHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-016-021/010427
(GONABOINA PALLI)
|
3623058000NRG24020520230316151
|
02/05/2023
|
Tirupatamma
|
3623058WL007540
|
Tirupatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976565
|
|
Mrs. SHIPATHI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-016-021/010430
(GONABOINA PALLI)
|
3623058000NRG24020520230316155
|
02/05/2023
|
Alivelu
|
3623058WL007540
|
Alivelu
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976451
|
|
Mrs. ALIVELU SRIPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-016-021/010433
(GONABOINA PALLI)
|
3623058000NRG24020520230316156
|
02/05/2023
|
Baala Naarayaana
|
3623058WL007540
|
Baala Naarayaana
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976530
|
|
Mr. KOPPU . BALAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-016-021/010438
(GONABOINA PALLI)
|
3623058000NRG24020520230316158
|
02/05/2023
|
Alivelu
|
3623058WL007540
|
Alivelu
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976459
|
|
AVULA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-016-021/010439
(GONABOINA PALLI)
|
3623058000NRG24020520230316159
|
02/05/2023
|
Paapayya
|
3623058WL007540
|
Paapayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976536
|
|
Mr. PAPAIAH AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-016-021/010439
(GONABOINA PALLI)
|
3623058000NRG24020520230316160
|
02/05/2023
|
Yaadamma
|
3623058WL007540
|
Yaadamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976582
|
|
AVULA YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-016-021/010453
(GONABOINA PALLI)
|
3623058000NRG24020520230316164
|
02/05/2023
|
ramakoti
|
3623058WL007540
|
ramakoti
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976580
|
|
Mrs. SINGAM RAMAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-016-021/010459
(GONABOINA PALLI)
|
3623058000NRG24020520230316166
|
02/05/2023
|
Gadiga Suresh
|
3623058WL007540
|
Gadiga Suresh
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976576
|
|
Mr. GADIGA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-016-021/010459
(GONABOINA PALLI)
|
3623058000NRG24020520230316165
|
02/05/2023
|
Yaadamma
|
3623058WL007540
|
Yaadamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976478
|
|
Mrs. GADIGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-016-021/010460
(GONABOINA PALLI)
|
3623058000NRG24020520230316167
|
02/05/2023
|
Yaadamma
|
3623058WL007540
|
Yaadamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976524
|
|
Mrs. BADDELA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-016-021/010462
(GONABOINA PALLI)
|
3623058000NRG24020520230316168
|
02/05/2023
|
Venkatamma
|
3623058WL007540
|
Venkatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976482
|
|
Mrs. GORRE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-016-021/010463
(GONABOINA PALLI)
|
3623058000NRG24020520230316170
|
02/05/2023
|
Kkrishnamm
|
3623058WL007540
|
Kkrishnamm
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976491
|
|
Mrs. JAMPULA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-016-021/010463
(GONABOINA PALLI)
|
3623058000NRG24020520230316169
|
02/05/2023
|
Krishnayya
|
3623058WL007540
|
Krishnayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976490
|
|
JAMPULA KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-016-021/010464
(GONABOINA PALLI)
|
3623058000NRG24020520230316171
|
02/05/2023
|
Ttirpatamma
|
3623058WL007540
|
Ttirpatamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976460
|
|
Mrs. AMBATI . TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-016-021/010466
(GONABOINA PALLI)
|
3623058000NRG24020520230316172
|
02/05/2023
|
Baalaswaami
|
3623058WL007540
|
Baalaswaami
|
00684
|
APGV0006207
|
784
|
784
|
Rejected
|
15/05/2023
|
|
1491976453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
GUNDLA PALLE
|
TS-23-058-016-021/010466
(GONABOINA PALLI)
|
3623058000NRG24020520230316173
|
02/05/2023
|
Gamgamma
|
3623058WL007540
|
Gamgamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976457
|
|
Mrs. GANGAMMA KOPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-016-021/010470
(GONABOINA PALLI)
|
3623058000NRG24020520230316174
|
02/05/2023
|
Naaramma
|
3623058WL007540
|
Naaramma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976501
|
|
Mrs. PALLELA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-016-021/010470
(GONABOINA PALLI)
|
3623058000NRG24020520230316175
|
02/05/2023
|
VENKATESH
|
3623058WL007540
|
VENKATESH
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976585
|
|
Mr. PALLELA . VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-016-021/010472
(GONABOINA PALLI)
|
3623058000NRG24020520230316176
|
02/05/2023
|
Jamgamma
|
3623058WL007540
|
Jamgamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976511
|
|
SIMARLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-016-021/010479
(GONABOINA PALLI)
|
3623058000NRG24020520230316177
|
02/05/2023
|
Padma
|
3623058WL007540
|
Padma
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976466
|
|
Mrs. BADDELA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-016-021/010491
(GONABOINA PALLI)
|
3623058000NRG24020520230316178
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976535
|
|
Mrs. AMBATI . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-016-021/010501
(GONABOINA PALLI)
|
3623058000NRG24020520230316181
|
02/05/2023
|
Paarvatamma
|
3623058WL007540
|
Paarvatamma
|
00684
|
APGV0006207
|
784
|
784
|
Rejected
|
15/05/2023
|
|
1491976454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
GUNDLA PALLE
|
TS-23-058-016-021/010505
(GONABOINA PALLI)
|
3623058000NRG24020520230316183
|
02/05/2023
|
Mallayya
|
3623058WL007540
|
Mallayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976552
|
|
Mallayya Baddela
|
GENERAL POST OFFICE(607245)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-016-021/010505
(GONABOINA PALLI)
|
3623058000NRG24020520230316184
|
02/05/2023
|
Padma
|
3623058WL007540
|
Padma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976551
|
|
Mrs. BADDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-016-021/010506
(GONABOINA PALLI)
|
3623058000NRG24020520230316186
|
02/05/2023
|
Paarvatamma
|
3623058WL007540
|
Paarvatamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976579
|
|
Mrs. PULI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-016-021/010506
(GONABOINA PALLI)
|
3623058000NRG24020520230316185
|
02/05/2023
|
Yaadayya
|
3623058WL007540
|
Yaadayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976505
|
|
Mr. PULI . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-016-021/010507
(GONABOINA PALLI)
|
3623058000NRG24020520230316187
|
02/05/2023
|
Naaramma
|
3623058WL007540
|
Naaramma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976537
|
|
Mrs. CHERKU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-016-021/010515
(GONABOINA PALLI)
|
3623058000NRG24020520230316188
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976616
|
|
GADIGA LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-016-021/010516
(GONABOINA PALLI)
|
3623058000NRG24020520230316189
|
02/05/2023
|
Vemkatayya
|
3623058WL007540
|
Vemkatayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976509
|
|
SINGAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-016-021/010517
(GONABOINA PALLI)
|
3623058000NRG24020520230316192
|
02/05/2023
|
Buraan
|
3623058WL007540
|
Buraan
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976497
|
|
Mrs. MOHAMMED BURANBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-016-021/010517
(GONABOINA PALLI)
|
3623058000NRG24020520230316191
|
02/05/2023
|
Jahamgeer
|
3623058WL007540
|
Jahamgeer
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976617
|
|
MOHAMMAD JAHANGEER
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-016-021/010528
(GONABOINA PALLI)
|
3623058000NRG24020520230316193
|
02/05/2023
|
Vallamma
|
3623058WL007540
|
Vallamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976488
|
|
Vallamma Gundu
|
GENERAL POST OFFICE(607245)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-016-021/010529
(GONABOINA PALLI)
|
3623058000NRG24020520230316195
|
02/05/2023
|
Jayamma
|
3623058WL007540
|
Jayamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976561
|
|
Mrs. AMBATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-016-021/010530
(GONABOINA PALLI)
|
3623058000NRG24020520230316197
|
02/05/2023
|
Anil Kumaar
|
3623058WL007540
|
Anil Kumaar
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976569
|
|
Mr. PEDDAMONI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-016-021/010539
(GONABOINA PALLI)
|
3623058000NRG24020520230316198
|
02/05/2023
|
Jamgamma
|
3623058WL007540
|
Jamgamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976468
|
|
Mrs. BADDELA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-016-021/010545
(GONABOINA PALLI)
|
3623058000NRG24020520230316201
|
02/05/2023
|
Baddela Harish
|
3623058WL007540
|
Baddela Harish
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976575
|
|
Mr. BADDELA HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-016-021/010545
(GONABOINA PALLI)
|
3623058000NRG24020520230316199
|
02/05/2023
|
Paarvatamma
|
3623058WL007540
|
Paarvatamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976462
|
|
BADDELA PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-016-021/010545
(GONABOINA PALLI)
|
3623058000NRG24020520230316200
|
02/05/2023
|
Yaadayya
|
3623058WL007540
|
Yaadayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976571
|
|
BADDELA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-016-021/010546
(GONABOINA PALLI)
|
3623058000NRG24020520230316203
|
02/05/2023
|
Imdramma
|
3623058WL007540
|
Imdramma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976517
|
|
Mrs. TELKAPALLI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-016-021/010546
(GONABOINA PALLI)
|
3623058000NRG24020520230316202
|
02/05/2023
|
Ravi
|
3623058WL007540
|
Ravi
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976533
|
|
Mr. THELKAPALLY . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-016-021/010566
(GONABOINA PALLI)
|
3623058000NRG24020520230316205
|
02/05/2023
|
Paapayya
|
3623058WL007540
|
Paapayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976471
|
|
BADDELA PAPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-016-021/010566
(GONABOINA PALLI)
|
3623058000NRG24020520230316204
|
02/05/2023
|
Paarvatamma
|
3623058WL007540
|
Paarvatamma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976464
|
|
Mrs. BADDELA . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-016-021/010579
(GONABOINA PALLI)
|
3623058000NRG24020520230316206
|
02/05/2023
|
Bakkayya
|
3623058WL007540
|
Bakkayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976522
|
|
BADDELA BAKKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-016-021/010579
(GONABOINA PALLI)
|
3623058000NRG24020520230316207
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976465
|
|
BADDELA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-016-021/010581
(GONABOINA PALLI)
|
3623058000NRG24020520230316208
|
02/05/2023
|
Sattamma
|
3623058WL007540
|
Sattamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976540
|
|
Mrs. BADDELA . SATHYMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-016-021/010583
(GONABOINA PALLI)
|
3623058000NRG24020520230316209
|
02/05/2023
|
Paapamma
|
3623058WL007540
|
Paapamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976563
|
|
Mrs. BADDELA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-016-021/010587
(GONABOINA PALLI)
|
3623058000NRG24020520230316211
|
02/05/2023
|
Naaramma
|
3623058WL007540
|
Naaramma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976526
|
|
Mrs. PEDDAMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-016-021/010590
(GONABOINA PALLI)
|
3623058000NRG24020520230316212
|
02/05/2023
|
Niramjanamma
|
3623058WL007540
|
Niramjanamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976550
|
|
Mrs. VARIKUPPALA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-016-021/010597
(GONABOINA PALLI)
|
3623058000NRG24020520230316213
|
02/05/2023
|
Shamkaramma
|
3623058WL007540
|
Shamkaramma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976461
|
|
Mrs. BADDELA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-016-021/010613
(GONABOINA PALLI)
|
3623058000NRG24020520230316215
|
02/05/2023
|
Baagyamma
|
3623058WL007540
|
Baagyamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976584
|
|
Mrs. ERGADINDLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-016-021/010614
(GONABOINA PALLI)
|
3623058000NRG24020520230316217
|
02/05/2023
|
Ayyamma
|
3623058WL007540
|
Ayyamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976546
|
|
Mrs. AMBATI AYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-016-021/010614
(GONABOINA PALLI)
|
3623058000NRG24020520230316216
|
02/05/2023
|
Chamdrayya
|
3623058WL007540
|
Chamdrayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976559
|
|
Mr. AMBATI . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-016-021/010616
(GONABOINA PALLI)
|
3623058000NRG24020520230316219
|
02/05/2023
|
Kalamma
|
3623058WL007540
|
Kalamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976463
|
|
Mrs. BADDELA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-016-021/010619
(GONABOINA PALLI)
|
3623058000NRG24020520230316220
|
02/05/2023
|
Krishnayya
|
3623058WL007540
|
Krishnayya
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976615
|
|
PENIMALLA. KRISHNAIAH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-016-021/010620
(GONABOINA PALLI)
|
3623058000NRG24020520230316221
|
02/05/2023
|
Iddamma
|
3623058WL007540
|
Iddamma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976503
|
|
PENIMILLA INDIRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-016-021/010631
(GONABOINA PALLI)
|
3623058000NRG24020520230316222
|
02/05/2023
|
Chamdramma
|
3623058WL007540
|
Chamdramma
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976581
|
|
Mrs. ERGADINDLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-016-021/010635
(GONABOINA PALLI)
|
3623058000NRG24020520230316224
|
02/05/2023
|
Baala Lacchayya
|
3623058WL007540
|
Baala Lacchayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976570
|
|
Mr. KINNERI . BALALACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-016-021/010635
(GONABOINA PALLI)
|
3623058000NRG24020520230316225
|
02/05/2023
|
Padma
|
3623058WL007540
|
Padma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976496
|
|
Mrs. KINNERA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-016-021/010637
(GONABOINA PALLI)
|
3623058000NRG24020520230316226
|
02/05/2023
|
Raamulamma
|
3623058WL007540
|
Raamulamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976507
|
|
Mrs. RAGADAMPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-016-021/010647
(GONABOINA PALLI)
|
3623058000NRG24020520230316227
|
02/05/2023
|
Raamulamma
|
3623058WL007540
|
Raamulamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976542
|
|
Mrs. BADDELA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-016-021/010663
(GONABOINA PALLI)
|
3623058000NRG24020520230316228
|
02/05/2023
|
Krishanyya
|
3623058WL007540
|
Krishanyya
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976586
|
|
Mr. SEEMARLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-016-021/010672
(GONABOINA PALLI)
|
3623058000NRG24020520230316230
|
02/05/2023
|
Naaramman
|
3623058WL007540
|
Naaramman
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976495
|
|
Mrs. KINNERA . NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-016-021/010672
(GONABOINA PALLI)
|
3623058000NRG24020520230316229
|
02/05/2023
|
Srinivasulu
|
3623058WL007540
|
Srinivasulu
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976494
|
|
Mr. KINNERA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-016-021/010673
(GONABOINA PALLI)
|
3623058000NRG24020520230316231
|
02/05/2023
|
Chamdramouli
|
3623058WL007540
|
Chamdramouli
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976560
|
|
PENIMELLA CHANDRAMOULI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-016-021/010708
(GONABOINA PALLI)
|
3623058000NRG24020520230316232
|
02/05/2023
|
Sreeshailam
|
3623058WL007540
|
Sreeshailam
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976548
|
|
Mrs. PEDAMONI . SRISAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-016-021/010715
(GONABOINA PALLI)
|
3623058000NRG24020520230316233
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976483
|
|
Mrs. GORRE . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-016-021/010716
(GONABOINA PALLI)
|
3623058000NRG24020520230316234
|
02/05/2023
|
Baalanaari
|
3623058WL007540
|
Baalanaari
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976481
|
|
Mr. GORRE BALANARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-016-021/010731
(GONABOINA PALLI)
|
3623058000NRG24020520230316236
|
02/05/2023
|
Alivela
|
3623058WL007540
|
Alivela
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976544
|
|
Mr. ALIVELU BADDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-016-021/010731
(GONABOINA PALLI)
|
3623058000NRG24020520230316235
|
02/05/2023
|
Ballimgi
|
3623058WL007540
|
Ballimgi
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976449
|
|
Mr. BADDELA BALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-016-021/010750
(GONABOINA PALLI)
|
3623058000NRG24020520230316239
|
02/05/2023
|
Gopamma
|
3623058WL007540
|
Gopamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976470
|
|
BHARPATI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-016-021/010771
(GONABOINA PALLI)
|
3623058000NRG24020520230316240
|
02/05/2023
|
Mallamma
|
3623058WL007540
|
Mallamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976577
|
|
Mrs. PULLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-016-021/010794
(GONABOINA PALLI)
|
3623058000NRG24020520230316241
|
02/05/2023
|
Tirupatayya
|
3623058WL007540
|
Tirupatayya
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976583
|
|
TELKAPALLI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-016-021/010794
(GONABOINA PALLI)
|
3623058000NRG24020520230316242
|
02/05/2023
|
Yaadamma
|
3623058WL007540
|
Yaadamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976556
|
|
Mrs. THELKAPALLY . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-016-021/010795
(GONABOINA PALLI)
|
3623058000NRG24020520230316243
|
02/05/2023
|
Mutyalamma
|
3623058WL007540
|
Mutyalamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976474
|
|
Mrs. DODDI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-016-021/010802
(GONABOINA PALLI)
|
3623058000NRG24020520230316244
|
02/05/2023
|
Jayanamdam
|
3623058WL007540
|
Jayanamdam
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976520
|
|
YENNAMALLA JAYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-016-021/010831
(GONABOINA PALLI)
|
3623058000NRG24020520230316245
|
02/05/2023
|
Saidamma
|
3623058WL007540
|
Saidamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976529
|
|
Mrs. BAYYA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-016-021/010832
(GONABOINA PALLI)
|
3623058000NRG24020520230316246
|
02/05/2023
|
Anita
|
3623058WL007540
|
Anita
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976493
|
|
Mrs. KESHAMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-016-021/010875
(GONABOINA PALLI)
|
3623058000NRG24020520230316247
|
02/05/2023
|
jayamma
|
3623058WL007540
|
jayamma
|
00684
|
APGV0006207
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976528
|
|
Mrs. BAYYA . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-016-021/010876
(GONABOINA PALLI)
|
3623058000NRG24020520230316248
|
02/05/2023
|
devamma
|
3623058WL007540
|
devamma
|
00684
|
APGV0006207
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976543
|
|
Mrs. GANDHAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-016-021/010922
(GONABOINA PALLI)
|
3623058000NRG24020520230316250
|
02/05/2023
|
Bhargavi
|
3623058WL007540
|
Bhargavi
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976591
|
|
Pulijala Bhargavi
|
BANK OF BARODA(606985)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-016-021/010922
(GONABOINA PALLI)
|
3623058000NRG24020520230316249
|
02/05/2023
|
Srinivasulu
|
3623058WL007540
|
Srinivasulu
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976574
|
|
Mr. PULIJALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92375
|
92375
|
|
|
|
|
|
|
|
|
157
|
GUNDLA PALLE
|
TS-23-058-016-021/010298
(GONABOINA PALLI)
|
3623058000NRG24020520230316118
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00684
|
APGV0006237
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976508
|
|
Mrs. RASALA . CHINNA LAXMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
158
|
GUNDLA PALLE
|
TS-23-058-016-021/010328
(GONABOINA PALLI)
|
3623058000NRG24020520230316126
|
02/05/2023
|
Amtamma
|
3623058WL007540
|
Amtamma
|
00685
|
TSAB0023029
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976441
|
|
Mrs. BADDELA . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-016-021/010385
(GONABOINA PALLI)
|
3623058000NRG24020520230316139
|
02/05/2023
|
Sooryanaaraayana
|
3623058WL007540
|
Sooryanaaraayana
|
00685
|
TSAB0023029
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976442
|
|
Mr. SURYA NARAYANA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
160
|
GUNDLA PALLE
|
TS-23-058-016-021/010261
(GONABOINA PALLI)
|
3623058000NRG24020520230316111
|
02/05/2023
|
Anil
|
3623058WL007540
|
Anil
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976599
|
|
BOGARAJU ANIL
|
BANK OF BARODA(606985)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-016-021/010263
(GONABOINA PALLI)
|
3623058000NRG24020520230316112
|
02/05/2023
|
Niranjan
|
3623058WL007540
|
Niranjan
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976600
|
|
ERGADINDLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-016-021/010344
(GONABOINA PALLI)
|
3623058000NRG24020520230316131
|
02/05/2023
|
Baagyamma
|
3623058WL007540
|
Baagyamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976610
|
|
KADARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-016-021/010380
(GONABOINA PALLI)
|
3623058000NRG24020520230316136
|
02/05/2023
|
Amjaneyulu
|
3623058WL007540
|
Amjaneyulu
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491976598
|
|
JAMPULA ANJANEYULU S/O J LAKSHMIPATHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-016-021/010427
(GONABOINA PALLI)
|
3623058000NRG24020520230316152
|
02/05/2023
|
Parvathalu
|
3623058WL007540
|
Parvathalu
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491976606
|
|
SRIPATHI PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-016-021/010427
(GONABOINA PALLI)
|
3623058000NRG24020520230316154
|
02/05/2023
|
Thirupathaiah
|
3623058WL007540
|
Thirupathaiah
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976609
|
|
SRIPATHI TIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-016-021/010438
(GONABOINA PALLI)
|
3623058000NRG24020520230316157
|
02/05/2023
|
Peddayya
|
3623058WL007540
|
Peddayya
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976601
|
|
AVULA PEDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-016-021/010441
(GONABOINA PALLI)
|
3623058000NRG24020520230316162
|
02/05/2023
|
Mallayya
|
3623058WL007540
|
Mallayya
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976605
|
|
Mr. MADIMPALLY . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-016-021/010498
(GONABOINA PALLI)
|
3623058000NRG24020520230316180
|
02/05/2023
|
Balamma
|
3623058WL007540
|
Balamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976607
|
|
BADDELA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-016-021/010516
(GONABOINA PALLI)
|
3623058000NRG24020520230316190
|
02/05/2023
|
Punnamma
|
3623058WL007540
|
Punnamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976596
|
|
Mrs. SINGAM PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-016-021/010530
(GONABOINA PALLI)
|
3623058000NRG24020520230316196
|
02/05/2023
|
Vemkatamma
|
3623058WL007540
|
Vemkatamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976608
|
|
PEDDAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-016-021/010585
(GONABOINA PALLI)
|
3623058000NRG24020520230316210
|
02/05/2023
|
Jyoti
|
3623058WL007540
|
Jyoti
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
12/05/2023
|
|
1491976611
|
|
Mrs. NADIMPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-016-021/010616
(GONABOINA PALLI)
|
3623058000NRG24020520230316218
|
02/05/2023
|
Parvathalu
|
3623058WL007540
|
Parvathalu
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976602
|
|
BADDELA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-016-021/010634
(GONABOINA PALLI)
|
3623058000NRG24020520230316223
|
02/05/2023
|
Sugunamma
|
3623058WL007540
|
Sugunamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1491976597
|
|
KINNERA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-016-021/010740
(GONABOINA PALLI)
|
3623058000NRG24020520230316237
|
02/05/2023
|
Nagarjuna chari
|
3623058WL007540
|
Nagarjuna chari
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976604
|
|
EDIKUDA NAGARJUNA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-016-021/010740
(GONABOINA PALLI)
|
3623058000NRG24020520230316238
|
02/05/2023
|
Pushpalatha
|
3623058WL007540
|
Pushpalatha
|
00691
|
IPOS0000001
|
784
|
784
|
Rejected
|
15/05/2023
|
|
1491976603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
176
|
GUNDLA PALLE
|
TS-23-058-016-021/010049
(GONABOINA PALLI)
|
3623058000NRG24020520230316074
|
02/05/2023
|
Naarayya
|
3623058WL007540
|
Naarayya
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
12/05/2023
|
|
1491976447
|
|
BANDARU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-016-021/010075
(GONABOINA PALLI)
|
3623058000NRG24020520230316077
|
02/05/2023
|
Lakshmamma
|
3623058WL007540
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976448
|
|
MRS PULI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-016-021/010327
(GONABOINA PALLI)
|
3623058000NRG24020520230316124
|
02/05/2023
|
Papaiah
|
3623058WL007540
|
Papaiah
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
12/05/2023
|
|
1491976614
|
|
Mr. BADDELA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111190
|
111190
|
|
|
|
|
|
|
|