|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010456
(AVANCHA)
|
3635001000NRG24010620230337964
|
01/06/2023
|
shiva
|
3635001WL012284
|
shiva
|
00078
|
CNRB0013421
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312780549
|
|
M SHIVUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-014-012/010101
(CHEGUNTA)
|
3635001000NRG24010620230341888
|
01/06/2023
|
Sreenivasulu
|
3635001WL012432
|
Sreenivasulu
|
00415
|
SBIN0003884
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780548
|
|
GANTELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-013-011/010020
(GORITA)
|
3635001000NRG24010620230341960
|
01/06/2023
|
sujatha
|
3635001WL012445
|
sujatha
|
00415
|
SBIN0012715
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780619
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-013-011/010239
(GORITA)
|
3635001000NRG24010620230341969
|
01/06/2023
|
Nagamma
|
3635001WL012445
|
Nagamma
|
00415
|
SBIN0012715
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780553
|
|
MRS GANTALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-013-011/010243
(GORITA)
|
3635001000NRG24010620230341971
|
01/06/2023
|
Nagamma
|
3635001WL012445
|
Nagamma
|
00415
|
SBIN0012715
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780620
|
|
TOTTETI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-013-011/010482
(GORITA)
|
3635001000NRG24010620230341977
|
01/06/2023
|
Shiva kumar
|
3635001WL012445
|
Shiva kumar
|
00415
|
SBIN0012715
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780551
|
|
MR POLAMONI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-013-011/010729
(GORITA)
|
3635001000NRG24010620230341949
|
01/06/2023
|
lakshmamma
|
3635001WL012441
|
lakshmamma
|
00415
|
SBIN0012715
|
903
|
903
|
Processed
|
08/06/2023
|
|
2312780552
|
|
MRS PANAKANTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-013-011/010812
(GORITA)
|
3635001000NRG24010620230341982
|
01/06/2023
|
chennamma
|
3635001WL012445
|
chennamma
|
00415
|
SBIN0012715
|
887
|
887
|
Processed
|
08/06/2023
|
|
2312780632
|
|
CHENNAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-014-012/010877
(CHEGUNTA)
|
3635001000NRG24010620230341930
|
01/06/2023
|
Erragolla Chennaiah
|
3635001WL012432
|
Erragolla Chennaiah
|
00415
|
SBIN0012715
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780621
|
|
ERRAGOLLA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-014-012/010949
(CHEGUNTA)
|
3635001000NRG24010620230341932
|
01/06/2023
|
krishnaveni
|
3635001WL012432
|
krishnaveni
|
00415
|
SBIN0012715
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780550
|
|
MRS MADURASU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
11
|
THIMMAJIPETA
|
TS-35-001-014-012/010943
(CHEGUNTA)
|
3635001000NRG24010620230341931
|
01/06/2023
|
chennamma
|
3635001WL012432
|
chennamma
|
00415
|
SBIN0021931
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780618
|
|
MRS GANTE LA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-007-006/010094
(NERELLAPALLE)
|
3635001000NRG24010620230342014
|
01/06/2023
|
Venkatamma
|
3635001WL012453
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780696
|
|
Mrs. PASPULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-007-006/010285
(NERELLAPALLE)
|
3635001000NRG24010620230342028
|
01/06/2023
|
Umavathi
|
3635001WL012453
|
Umavathi
|
00468
|
UBIN0542261
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780643
|
|
MESALA UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-007-006/010546
(NERELLAPALLE)
|
3635001000NRG24010620230342043
|
01/06/2023
|
Balamani
|
3635001WL012453
|
Balamani
|
00468
|
UBIN0542261
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780579
|
|
KARREPAPA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-010-008/010041
(VEDIREPALLY)
|
3635001000NRG24010620230341655
|
01/06/2023
|
Narsimha
|
3635001WL012422
|
Narsimha
|
00468
|
UBIN0542261
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2312780575
|
|
NALLAPOTHULA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-010-008/010136
(VEDIREPALLY)
|
3635001000NRG24010620230341656
|
01/06/2023
|
Bheemaiah
|
3635001WL012422
|
Bheemaiah
|
00468
|
UBIN0542261
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2312780594
|
|
ALLAPURAM CHINNA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-010-008/010535
(VEDIREPALLY)
|
3635001000NRG24010620230341425
|
01/06/2023
|
Pedda Balakistaiah
|
3635001WL012416
|
Pedda Balakistaiah
|
00468
|
UBIN0542261
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2312780603
|
|
a balakistaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-013-011/010009
(GORITA)
|
3635001000NRG24010620230341957
|
01/06/2023
|
Chennamma
|
3635001WL012445
|
Chennamma
|
00468
|
UBIN0542261
|
355
|
355
|
Processed
|
08/06/2023
|
|
2312780613
|
|
PANDEM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-013-011/010015
(GORITA)
|
3635001000NRG24010620230341935
|
01/06/2023
|
Thirupathamma
|
3635001WL012435
|
Thirupathamma
|
00468
|
UBIN0542261
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
2312780622
|
|
THIRUPATHAMMA KOTALA
|
ICICI BANK LTD(508534)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-013-011/010019
(GORITA)
|
3635001000NRG24010620230341958
|
01/06/2023
|
Chennamma
|
3635001WL012445
|
Chennamma
|
00468
|
UBIN0542261
|
709
|
709
|
Processed
|
08/06/2023
|
|
2312780612
|
|
KOTLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-013-011/010020
(GORITA)
|
3635001000NRG24010620230341959
|
01/06/2023
|
Jangilaiah
|
3635001WL012445
|
Jangilaiah
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780623
|
|
JANGILAIAH KOTLA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-013-011/010036
(GORITA)
|
3635001000NRG24010620230341961
|
01/06/2023
|
Yashoda
|
3635001WL012445
|
Yashoda
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780563
|
|
YASHODA GUNDURI
|
ICICI BANK LTD(508534)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-013-011/010040
(GORITA)
|
3635001000NRG24010620230341962
|
01/06/2023
|
Kondamma
|
3635001WL012445
|
Kondamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780624
|
|
LINGANI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-013-011/010046
(GORITA)
|
3635001000NRG24010620230341963
|
01/06/2023
|
manemma
|
3635001WL012445
|
manemma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780573
|
|
NAMALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-013-011/010080
(GORITA)
|
3635001000NRG24010620230341943
|
01/06/2023
|
Karremma
|
3635001WL012441
|
Karremma
|
00468
|
UBIN0542261
|
361
|
361
|
Processed
|
08/06/2023
|
|
2312780616
|
|
CHEKKALA KARREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-013-011/010083
(GORITA)
|
3635001000NRG24010620230341944
|
01/06/2023
|
Nagaiah
|
3635001WL012441
|
Nagaiah
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780600
|
|
CHEKKALA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-013-011/010199
(GORITA)
|
3635001000NRG24010620230341966
|
01/06/2023
|
gangapuri
|
3635001WL012445
|
gangapuri
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780607
|
|
PULAMONI GANGAPURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-013-011/010199
(GORITA)
|
3635001000NRG24010620230341965
|
01/06/2023
|
Savitramma
|
3635001WL012445
|
Savitramma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780601
|
|
POLEMONI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-013-011/010201
(GORITA)
|
3635001000NRG24010620230341968
|
01/06/2023
|
Anjamma
|
3635001WL012445
|
Anjamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780652
|
|
ANJAMMA GUDURU
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-013-011/010201
(GORITA)
|
3635001000NRG24010620230341967
|
01/06/2023
|
Mannemaiah
|
3635001WL012445
|
Mannemaiah
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780644
|
|
GUNDURUMALA MANNEMAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-013-011/010227
(GORITA)
|
3635001000NRG24010620230341945
|
01/06/2023
|
Chittemma
|
3635001WL012441
|
Chittemma
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780638
|
|
CURUVA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-013-011/010239
(GORITA)
|
3635001000NRG24010620230341970
|
01/06/2023
|
naagayya
|
3635001WL012445
|
naagayya
|
00468
|
UBIN0542261
|
177
|
177
|
Processed
|
08/06/2023
|
|
2312780654
|
|
GANTALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-013-011/010270
(GORITA)
|
3635001000NRG24010620230341972
|
01/06/2023
|
Ramulamma
|
3635001WL012445
|
Ramulamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780606
|
|
JALAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-013-011/010277
(GORITA)
|
3635001000NRG24010620230341973
|
01/06/2023
|
Lakshmamma
|
3635001WL012445
|
Lakshmamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780635
|
|
APPA REDDY PALLY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-013-011/010342
(GORITA)
|
3635001000NRG24010620230341974
|
01/06/2023
|
Nagamma
|
3635001WL012445
|
Nagamma
|
00468
|
UBIN0542261
|
177
|
177
|
Processed
|
08/06/2023
|
|
2312780648
|
|
A NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-013-011/010364
(GORITA)
|
3635001000NRG24010620230341975
|
01/06/2023
|
Krushnamma
|
3635001WL012445
|
Krushnamma
|
00468
|
UBIN0542261
|
177
|
177
|
Processed
|
08/06/2023
|
|
2312780640
|
|
MADDEMONI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-013-011/010449
(GORITA)
|
3635001000NRG24010620230341976
|
01/06/2023
|
Balakistamma
|
3635001WL012445
|
Balakistamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780641
|
|
GUDIPALLY BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-013-011/010460
(GORITA)
|
3635001000NRG24010620230341936
|
01/06/2023
|
Bheemaiah
|
3635001WL012435
|
Bheemaiah
|
00468
|
UBIN0542261
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
2312780555
|
|
SINGANAMONI BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-013-011/010492
(GORITA)
|
3635001000NRG24010620230341979
|
01/06/2023
|
Rajitha
|
3635001WL012445
|
Rajitha
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780571
|
|
KOTLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-013-011/010492
(GORITA)
|
3635001000NRG24010620230341978
|
01/06/2023
|
Raju
|
3635001WL012445
|
Raju
|
00468
|
UBIN0542261
|
709
|
709
|
Processed
|
08/06/2023
|
|
2312780564
|
|
KOTLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-013-011/010565
(GORITA)
|
3635001000NRG24010620230341980
|
01/06/2023
|
Parwathamma
|
3635001WL012445
|
Parwathamma
|
00468
|
UBIN0542261
|
887
|
887
|
Processed
|
08/06/2023
|
|
2312780570
|
|
NILAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-013-011/010565
(GORITA)
|
3635001000NRG24010620230341981
|
01/06/2023
|
ushaiah
|
3635001WL012445
|
ushaiah
|
00468
|
UBIN0542261
|
887
|
887
|
Processed
|
08/06/2023
|
|
2312780565
|
|
NILAM USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-013-011/010729
(GORITA)
|
3635001000NRG24010620230341948
|
01/06/2023
|
buchaiah
|
3635001WL012441
|
buchaiah
|
00468
|
UBIN0542261
|
903
|
903
|
Processed
|
08/06/2023
|
|
2312780562
|
|
PANAKANTI BUCHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-013-011/010885
(GORITA)
|
3635001000NRG24010620230341950
|
01/06/2023
|
laxmamma
|
3635001WL012441
|
laxmamma
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780639
|
|
PALAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-013-011/010902
(GORITA)
|
3635001000NRG24010620230341951
|
01/06/2023
|
padma
|
3635001WL012441
|
padma
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780633
|
|
THOTTETI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-013-011/010931
(GORITA)
|
3635001000NRG24010620230341985
|
01/06/2023
|
saroja
|
3635001WL012445
|
saroja
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780634
|
|
APPALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-013-011/011001
(GORITA)
|
3635001000NRG24010620230341986
|
01/06/2023
|
Pushpa
|
3635001WL012445
|
Pushpa
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780626
|
|
SANDAPURAM PUSHPA
|
ICICI BANK LTD(508534)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-013-011/011003
(GORITA)
|
3635001000NRG24010620230341987
|
01/06/2023
|
laxmamma
|
3635001WL012445
|
laxmamma
|
00468
|
UBIN0542261
|
177
|
177
|
Processed
|
08/06/2023
|
|
2312780625
|
|
SANDAPURAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-013-011/011004
(GORITA)
|
3635001000NRG24010620230341988
|
01/06/2023
|
Balaiah
|
3635001WL012445
|
Balaiah
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780653
|
|
KARRENOLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-013-011/011047
(GORITA)
|
3635001000NRG24010620230341989
|
01/06/2023
|
Yellaiah
|
3635001WL012445
|
Yellaiah
|
00468
|
UBIN0542261
|
532
|
532
|
Processed
|
08/06/2023
|
|
2312780556
|
|
TOTETI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-013-011/011090
(GORITA)
|
3635001000NRG24010620230341953
|
01/06/2023
|
bhagyamma
|
3635001WL012441
|
bhagyamma
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780572
|
|
MYAKALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-013-011/011090
(GORITA)
|
3635001000NRG24010620230341952
|
01/06/2023
|
chennaiah
|
3635001WL012441
|
chennaiah
|
00468
|
UBIN0542261
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780566
|
|
CHENNAIAH MYAKALA
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-013-011/011092
(GORITA)
|
3635001000NRG24010620230341990
|
01/06/2023
|
laxmamma
|
3635001WL012445
|
laxmamma
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780637
|
|
LAKSHMAMMA KAPPETA
|
ICICI BANK LTD(508534)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-013-011/011229
(GORITA)
|
3635001000NRG24010620230341991
|
01/06/2023
|
satyanarayana
|
3635001WL012445
|
satyanarayana
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780649
|
|
GADDAPARA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-013-011/011261
(GORITA)
|
3635001000NRG24010620230341992
|
01/06/2023
|
Bharathamma
|
3635001WL012445
|
Bharathamma
|
00468
|
UBIN0542261
|
887
|
887
|
Processed
|
08/06/2023
|
|
2312780642
|
|
SANDHAPURAM BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-013-011/11267
(GORITA)
|
3635001000NRG24010620230341993
|
01/06/2023
|
Kavali Balraju
|
3635001WL012445
|
Kavali Balraju
|
00468
|
UBIN0542261
|
532
|
532
|
Processed
|
08/06/2023
|
|
2312780576
|
|
KAVALI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-013-011/11287
(GORITA)
|
3635001000NRG24010620230341937
|
01/06/2023
|
Midde pedda bucchanna
|
3635001WL012436
|
Midde pedda bucchanna
|
00468
|
UBIN0542261
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312780554
|
|
MIDDE PEDDA BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-013-011/11307
(GORITA)
|
3635001000NRG24010620230341994
|
01/06/2023
|
Gunduru Naveen
|
3635001WL012445
|
Gunduru Naveen
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780645
|
|
MR GUNDURU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-013-011/11307
(GORITA)
|
3635001000NRG24010620230341995
|
01/06/2023
|
Gunduru Ramulu
|
3635001WL012445
|
Gunduru Ramulu
|
00468
|
UBIN0542261
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780646
|
|
Gundu Ramulu
|
ICICI BANK LTD(508534)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-014-012/010080
(CHEGUNTA)
|
3635001000NRG24010620230341886
|
01/06/2023
|
Kadharamma
|
3635001WL012432
|
Kadharamma
|
00468
|
UBIN0542261
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312780592
|
|
GADDAM KADARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-014-012/010101
(CHEGUNTA)
|
3635001000NRG24010620230341887
|
01/06/2023
|
Padmamma
|
3635001WL012432
|
Padmamma
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780610
|
|
PADMAMMA GANTELAA
|
ICICI BANK LTD(508534)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-014-012/010106
(CHEGUNTA)
|
3635001000NRG24010620230341889
|
01/06/2023
|
Venkatamma
|
3635001WL012432
|
Venkatamma
|
00468
|
UBIN0542261
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312780604
|
|
S ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-014-012/010115
(CHEGUNTA)
|
3635001000NRG24010620230341890
|
01/06/2023
|
Chennamma
|
3635001WL012432
|
Chennamma
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780581
|
|
ANEMONI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-014-012/010123
(CHEGUNTA)
|
3635001000NRG24010620230341892
|
01/06/2023
|
Buchhamma
|
3635001WL012432
|
Buchhamma
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780586
|
|
THUNGANI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-014-012/010123
(CHEGUNTA)
|
3635001000NRG24010620230341891
|
01/06/2023
|
Timmanna
|
3635001WL012432
|
Timmanna
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780615
|
|
THUNGANI CHINNA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-014-012/010124
(CHEGUNTA)
|
3635001000NRG24010620230341893
|
01/06/2023
|
Sathyamma
|
3635001WL012432
|
Sathyamma
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780605
|
|
ANEMONI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-014-012/010172
(CHEGUNTA)
|
3635001000NRG24010620230341894
|
01/06/2023
|
madhavi
|
3635001WL012432
|
madhavi
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780595
|
|
DUNKUDU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-014-012/010221
(CHEGUNTA)
|
3635001000NRG24010620230341896
|
01/06/2023
|
Sreenuvasulu
|
3635001WL012432
|
Sreenuvasulu
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780567
|
|
GOSULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-014-012/010232
(CHEGUNTA)
|
3635001000NRG24010620230341899
|
01/06/2023
|
Rajamma
|
3635001WL012432
|
Rajamma
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780596
|
|
RAJAMMA GOSULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-014-012/010273
(CHEGUNTA)
|
3635001000NRG24010620230341900
|
01/06/2023
|
Saileela
|
3635001WL012432
|
Saileela
|
00468
|
UBIN0542261
|
368
|
368
|
Processed
|
08/06/2023
|
|
2312780598
|
|
JAGGANI SAINEELA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-014-012/010281
(CHEGUNTA)
|
3635001000NRG24010620230341901
|
01/06/2023
|
Mallamma
|
3635001WL012432
|
Mallamma
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780577
|
|
ANEMONI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-014-012/010290
(CHEGUNTA)
|
3635001000NRG24010620230341902
|
01/06/2023
|
Thirupatamma
|
3635001WL012432
|
Thirupatamma
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780568
|
|
DOMMARI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-014-012/010321
(CHEGUNTA)
|
3635001000NRG24010620230341903
|
01/06/2023
|
Pedda Satyamma
|
3635001WL012432
|
Pedda Satyamma
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780569
|
|
GOSULA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-014-012/010367
(CHEGUNTA)
|
3635001000NRG24010620230341904
|
01/06/2023
|
Balchennaiah
|
3635001WL012432
|
Balchennaiah
|
00468
|
UBIN0542261
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312780597
|
|
VATYALA BAL CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-014-012/010367
(CHEGUNTA)
|
3635001000NRG24010620230341905
|
01/06/2023
|
Thirupathamma
|
3635001WL012432
|
Thirupathamma
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780589
|
|
THIRUPATHAMMA VOTELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-014-012/010401
(CHEGUNTA)
|
3635001000NRG24010620230341906
|
01/06/2023
|
Jangamma
|
3635001WL012432
|
Jangamma
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780580
|
|
KUKUTLA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-014-012/010441
(CHEGUNTA)
|
3635001000NRG24010620230341909
|
01/06/2023
|
Padma
|
3635001WL012432
|
Padma
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780582
|
|
ANEMONI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-014-012/010450
(CHEGUNTA)
|
3635001000NRG24010620230341910
|
01/06/2023
|
Krushnamma
|
3635001WL012432
|
Krushnamma
|
00468
|
UBIN0542261
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780617
|
|
CHIRNAM KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-014-012/010486
(CHEGUNTA)
|
3635001000NRG24010620230341912
|
01/06/2023
|
Shekar
|
3635001WL012432
|
Shekar
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780650
|
|
SHEKARAIAH GANTELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-014-012/010494
(CHEGUNTA)
|
3635001000NRG24010620230341913
|
01/06/2023
|
Narsamma
|
3635001WL012432
|
Narsamma
|
00468
|
UBIN0542261
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780608
|
|
CHAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-014-012/010617
(CHEGUNTA)
|
3635001000NRG24010620230341915
|
01/06/2023
|
Ramchandraiah
|
3635001WL012432
|
Ramchandraiah
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780611
|
|
RAMCHANDRAIAH CHITTANURI
|
ICICI BANK LTD(508534)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-014-012/010629
(CHEGUNTA)
|
3635001000NRG24010620230341917
|
01/06/2023
|
Nagamani
|
3635001WL012432
|
Nagamani
|
00468
|
UBIN0542261
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780593
|
|
GADDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-014-012/010635
(CHEGUNTA)
|
3635001000NRG24010620230341920
|
01/06/2023
|
Uthamma
|
3635001WL012432
|
Uthamma
|
00468
|
UBIN0542261
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780609
|
|
GADDAM UTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-014-012/010639
(CHEGUNTA)
|
3635001000NRG24010620230341921
|
01/06/2023
|
Venkataiah
|
3635001WL012432
|
Venkataiah
|
00468
|
UBIN0542261
|
368
|
368
|
Processed
|
08/06/2023
|
|
2312780614
|
|
GANDLA SOPPARI.VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-014-012/010651
(CHEGUNTA)
|
3635001000NRG24010620230341923
|
01/06/2023
|
Aayanna
|
3635001WL012432
|
Aayanna
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780578
|
|
JAKKA AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-014-012/010651
(CHEGUNTA)
|
3635001000NRG24010620230341922
|
01/06/2023
|
Karremma
|
3635001WL012432
|
Karremma
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780574
|
|
JAKKA KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-014-012/010658
(CHEGUNTA)
|
3635001000NRG24010620230341924
|
01/06/2023
|
Radha
|
3635001WL012432
|
Radha
|
00468
|
UBIN0542261
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780587
|
|
GOSULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-014-012/010857
(CHEGUNTA)
|
3635001000NRG24010620230341928
|
01/06/2023
|
venkataiah
|
3635001WL012432
|
venkataiah
|
00468
|
UBIN0542261
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780591
|
|
GADDAM PEDDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-014-012/010877
(CHEGUNTA)
|
3635001000NRG24010620230341929
|
01/06/2023
|
Ramulamma
|
3635001WL012432
|
Ramulamma
|
00468
|
UBIN0542261
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780588
|
|
MR YERRAGOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-014-012/010889
(CHEGUNTA)
|
3635001000NRG24010620230341934
|
01/06/2023
|
Venkatreamulu
|
3635001WL012434
|
Venkatreamulu
|
00468
|
UBIN0542261
|
257
|
257
|
Processed
|
08/06/2023
|
|
2312780636
|
|
GANDLA VENKAT RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70490
|
70490
|
|
|
|
|
|
|
|
|
91
|
THIMMAJIPETA
|
TS-35-001-004-004/010070
(AVANCHA)
|
3635001000NRG24010620230337934
|
01/06/2023
|
anusha
|
3635001WL012284
|
anusha
|
00684
|
APGV0007122
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312780691
|
|
Mrs. ADLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-004-004/010121
(AVANCHA)
|
3635001000NRG24010620230337941
|
01/06/2023
|
anjamma
|
3635001WL012284
|
anjamma
|
00684
|
APGV0007122
|
319
|
319
|
Processed
|
08/06/2023
|
|
2312780690
|
|
Mrs. PUTTA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-004-004/010145
(AVANCHA)
|
3635001000NRG24010620230337942
|
01/06/2023
|
Laxmamma
|
3635001WL012284
|
Laxmamma
|
00684
|
APGV0007122
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312780686
|
|
Mrs. DOMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-004-004/010145
(AVANCHA)
|
3635001000NRG24010620230337943
|
01/06/2023
|
Renuka
|
3635001WL012284
|
Renuka
|
00684
|
APGV0007122
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312780685
|
|
Mrs. DOMA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-004-004/010157
(AVANCHA)
|
3635001000NRG24010620230337944
|
01/06/2023
|
Muni Begum
|
3635001WL012284
|
Muni Begum
|
00684
|
APGV0007122
|
384
|
384
|
Processed
|
08/06/2023
|
|
2312780544
|
|
MRS MANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-004-004/010158
(AVANCHA)
|
3635001000NRG24010620230337945
|
01/06/2023
|
Jabunnisa Begam
|
3635001WL012284
|
Jabunnisa Begam
|
00684
|
APGV0007122
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312780731
|
|
Mrs. FAKEER JAIBUSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-004-004/010162
(AVANCHA)
|
3635001000NRG24010620230337946
|
01/06/2023
|
Yahida Begum
|
3635001WL012284
|
Yahida Begum
|
00684
|
APGV0007122
|
832
|
832
|
Processed
|
08/06/2023
|
|
2312780711
|
|
Mrs. MOHAMMAD VAHIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-004-004/010163
(AVANCHA)
|
3635001000NRG24010620230337947
|
01/06/2023
|
Khajabee
|
3635001WL012284
|
Khajabee
|
00684
|
APGV0007122
|
512
|
512
|
Processed
|
08/06/2023
|
|
2312780547
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-004-004/010176
(AVANCHA)
|
3635001000NRG24010620230337948
|
01/06/2023
|
Balamaisaiah
|
3635001WL012284
|
Balamaisaiah
|
00684
|
APGV0007122
|
512
|
512
|
Processed
|
08/06/2023
|
|
2312780627
|
|
Mr. BACHALAKURA BALAMAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-004-004/010194
(AVANCHA)
|
3635001000NRG24010620230337949
|
01/06/2023
|
Sheker
|
3635001WL012284
|
Sheker
|
00684
|
APGV0007122
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312780702
|
|
Mr. VARLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-004-004/010199
(AVANCHA)
|
3635001000NRG24010620230337950
|
01/06/2023
|
Laxmamma
|
3635001WL012284
|
Laxmamma
|
00684
|
APGV0007122
|
322
|
322
|
Processed
|
08/06/2023
|
|
2312780709
|
|
Mrs. BHISAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-004-004/010208
(AVANCHA)
|
3635001000NRG24010620230337952
|
01/06/2023
|
anjaneyulu
|
3635001WL012284
|
anjaneyulu
|
00684
|
APGV0007122
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2312780629
|
|
Mr. ANJANEYULU ABRAMONI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-004-004/010208
(AVANCHA)
|
3635001000NRG24010620230337951
|
01/06/2023
|
Lalitha
|
3635001WL012284
|
Lalitha
|
00684
|
APGV0007122
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2312780714
|
|
Ms. ABRAMONI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-004-004/010285
(AVANCHA)
|
3635001000NRG24010620230337953
|
01/06/2023
|
Suvarna
|
3635001WL012284
|
Suvarna
|
00684
|
APGV0007122
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312780540
|
|
Mrs. MUDUNURU SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-004-004/010324
(AVANCHA)
|
3635001000NRG24010620230337955
|
01/06/2023
|
Ammapalli Yadaiah
|
3635001WL012284
|
Ammapalli Yadaiah
|
00684
|
APGV0007122
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2312780729
|
|
Mr. AMMAPALLY YADAIAH.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-004-004/010329
(AVANCHA)
|
3635001000NRG24010620230337956
|
01/06/2023
|
Amrutha
|
3635001WL012284
|
Amrutha
|
00684
|
APGV0007122
|
322
|
322
|
Processed
|
08/06/2023
|
|
2312780660
|
|
Mrs. AMRUTHA MASKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-004-004/010333
(AVANCHA)
|
3635001000NRG24010620230337957
|
01/06/2023
|
Kondamma
|
3635001WL012284
|
Kondamma
|
00684
|
APGV0007122
|
644
|
644
|
Processed
|
08/06/2023
|
|
2312780663
|
|
Mrs. NIKKILI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-004-004/010365
(AVANCHA)
|
3635001000NRG24010620230337958
|
01/06/2023
|
Tirupatamma
|
3635001WL012284
|
Tirupatamma
|
00684
|
APGV0007122
|
644
|
644
|
Processed
|
08/06/2023
|
|
2312780538
|
|
Mrs. VARLA CHINNA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-004-004/010368
(AVANCHA)
|
3635001000NRG24010620230337959
|
01/06/2023
|
Shyamalamma
|
3635001WL012284
|
Shyamalamma
|
00684
|
APGV0007122
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312780694
|
|
Mrs. Gudlanarva Shamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-004-004/010373
(AVANCHA)
|
3635001000NRG24010620230337960
|
01/06/2023
|
Venkatamma
|
3635001WL012284
|
Venkatamma
|
00684
|
APGV0007122
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2312780561
|
|
Mrs. VENKATAMMA BUSANAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIMMAJIPETA
|
TS-35-001-004-004/010418
(AVANCHA)
|
3635001000NRG24010620230337961
|
01/06/2023
|
Suvarna
|
3635001WL012284
|
Suvarna
|
00684
|
APGV0007122
|
384
|
384
|
Processed
|
08/06/2023
|
|
2312780546
|
|
B SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-004-004/010456
(AVANCHA)
|
3635001000NRG24010620230337962
|
01/06/2023
|
Sankaramma
|
3635001WL012284
|
Sankaramma
|
00684
|
APGV0007122
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312780722
|
|
Mr. MUNNURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-004-004/010456
(AVANCHA)
|
3635001000NRG24010620230337963
|
01/06/2023
|
Sayamma
|
3635001WL012284
|
Sayamma
|
00684
|
APGV0007122
|
416
|
416
|
Processed
|
08/06/2023
|
|
2312780631
|
|
SAYAMMA MUNNURU
|
ICICI BANK LTD(508534)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-004-004/010587
(AVANCHA)
|
3635001000NRG24010620230337965
|
01/06/2023
|
Laxmamma Daramkulla
|
3635001WL012284
|
Laxmamma Daramkulla
|
00684
|
APGV0007122
|
479
|
479
|
Processed
|
08/06/2023
|
|
2312780701
|
|
Mrs. LAXMAMMA DARAMGULLA W O BUCCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-004-004/010591
(AVANCHA)
|
3635001000NRG24010620230337966
|
01/06/2023
|
Padma
|
3635001WL012284
|
Padma
|
00684
|
APGV0007122
|
957
|
957
|
Processed
|
08/06/2023
|
|
2312780684
|
|
Mrs. DASARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-004-004/010646
(AVANCHA)
|
3635001000NRG24010620230337967
|
01/06/2023
|
Bheemamma
|
3635001WL012284
|
Bheemamma
|
00684
|
APGV0007122
|
479
|
479
|
Processed
|
08/06/2023
|
|
2312780541
|
|
Mrs. Paspula BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIMMAJIPETA
|
TS-35-001-004-004/010650
(AVANCHA)
|
3635001000NRG24010620230337968
|
01/06/2023
|
Madhavi
|
3635001WL012284
|
Madhavi
|
00684
|
APGV0007122
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312780700
|
|
Mrs. BIDDULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIMMAJIPETA
|
TS-35-001-004-004/010659
(AVANCHA)
|
3635001000NRG24010620230337969
|
01/06/2023
|
Venkatamma
|
3635001WL012284
|
Venkatamma
|
00684
|
APGV0007122
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2312780723
|
|
Mrs. BURAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIMMAJIPETA
|
TS-35-001-004-004/010684
(AVANCHA)
|
3635001000NRG24010620230337970
|
01/06/2023
|
Bharatamma
|
3635001WL012284
|
Bharatamma
|
00684
|
APGV0007122
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312780534
|
|
Mrs. YELLIKATTE BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-004-004/010692
(AVANCHA)
|
3635001000NRG24010620230337971
|
01/06/2023
|
Chittaramma
|
3635001WL012284
|
Chittaramma
|
00684
|
APGV0007122
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312780725
|
|
Mrs. DASARLA CHITTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-004-004/010725
(AVANCHA)
|
3635001000NRG24010620230337973
|
01/06/2023
|
mounika
|
3635001WL012284
|
mounika
|
00684
|
APGV0007122
|
896
|
896
|
Processed
|
08/06/2023
|
|
2312780718
|
|
Mrs. GANJAI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-004-004/010725
(AVANCHA)
|
3635001000NRG24010620230337972
|
01/06/2023
|
raghavendar
|
3635001WL012284
|
raghavendar
|
00684
|
APGV0007122
|
896
|
896
|
Processed
|
08/06/2023
|
|
2312780628
|
|
Mr. GANJAYI RAGHAVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-004-004/010748
(AVANCHA)
|
3635001000NRG24010620230337975
|
01/06/2023
|
Balnagaiah
|
3635001WL012284
|
Balnagaiah
|
00684
|
APGV0007122
|
916
|
916
|
Processed
|
08/06/2023
|
|
2312780537
|
|
Mr. GOLKONDA BAL NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIMMAJIPETA
|
TS-35-001-004-004/010748
(AVANCHA)
|
3635001000NRG24010620230337976
|
01/06/2023
|
Venkatamma
|
3635001WL012284
|
Venkatamma
|
00684
|
APGV0007122
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2312780712
|
|
VENKATAMMA DOKURI
|
ICICI BANK LTD(508534)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-004-004/010763
(AVANCHA)
|
3635001000NRG24010620230337978
|
01/06/2023
|
Narsimulu
|
3635001WL012284
|
Narsimulu
|
00684
|
APGV0007122
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312780665
|
|
Mr. DOMA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-004-004/010763
(AVANCHA)
|
3635001000NRG24010620230337977
|
01/06/2023
|
Satyamma
|
3635001WL012284
|
Satyamma
|
00684
|
APGV0007122
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312780716
|
|
Mrs. DOMA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIMMAJIPETA
|
TS-35-001-004-004/010765
(AVANCHA)
|
3635001000NRG24010620230337979
|
01/06/2023
|
Chennaiah
|
3635001WL012284
|
Chennaiah
|
00684
|
APGV0007122
|
630
|
630
|
Processed
|
08/06/2023
|
|
2312780535
|
|
Mr. ELIKATTE CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
THIMMAJIPETA
|
TS-35-001-004-004/010765
(AVANCHA)
|
3635001000NRG24010620230337980
|
01/06/2023
|
Thirupatamma
|
3635001WL012284
|
Thirupatamma
|
00684
|
APGV0007122
|
630
|
630
|
Processed
|
08/06/2023
|
|
2312780715
|
|
Mrs. ELLIKATTE TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIMMAJIPETA
|
TS-35-001-004-004/010779
(AVANCHA)
|
3635001000NRG24010620230337981
|
01/06/2023
|
Parwatamma
|
3635001WL012284
|
Parwatamma
|
00684
|
APGV0007122
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2312780543
|
|
Mrs. BUBUDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIMMAJIPETA
|
TS-35-001-004-004/010891
(AVANCHA)
|
3635001000NRG24010620230337983
|
01/06/2023
|
Shivaramulu
|
3635001WL012284
|
Shivaramulu
|
00684
|
APGV0007122
|
672
|
672
|
Processed
|
08/06/2023
|
|
2312780560
|
|
Mr. BEEDDULA SHIVARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIMMAJIPETA
|
TS-35-001-004-004/011011
(AVANCHA)
|
3635001000NRG24010620230337986
|
01/06/2023
|
Shanthamma
|
3635001WL012284
|
Shanthamma
|
00684
|
APGV0007122
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312780703
|
|
Mrs. GONELA SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIMMAJIPETA
|
TS-35-001-004-004/011019
(AVANCHA)
|
3635001000NRG24010620230337987
|
01/06/2023
|
Jyothi
|
3635001WL012284
|
Jyothi
|
00684
|
APGV0007122
|
798
|
798
|
Processed
|
08/06/2023
|
|
2312780664
|
|
Mrs. Pasupula Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIMMAJIPETA
|
TS-35-001-004-004/011020
(AVANCHA)
|
3635001000NRG24010620230337988
|
01/06/2023
|
Shivaleela
|
3635001WL012284
|
Shivaleela
|
00684
|
APGV0007122
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312780717
|
|
Mrs. JAJALA SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIMMAJIPETA
|
TS-35-001-004-004/011024
(AVANCHA)
|
3635001000NRG24010620230337989
|
01/06/2023
|
Yellamma
|
3635001WL012284
|
Yellamma
|
00684
|
APGV0007122
|
798
|
798
|
Processed
|
08/06/2023
|
|
2312780661
|
|
Mrs. YELLAMMA PASUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIMMAJIPETA
|
TS-35-001-004-004/011026
(AVANCHA)
|
3635001000NRG24010620230337990
|
01/06/2023
|
anjamma
|
3635001WL012284
|
anjamma
|
00684
|
APGV0007122
|
638
|
638
|
Processed
|
08/06/2023
|
|
2312780713
|
|
Mrs. GONELA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
THIMMAJIPETA
|
TS-35-001-004-004/011031
(AVANCHA)
|
3635001000NRG24010620230337991
|
01/06/2023
|
rama devi
|
3635001WL012284
|
rama devi
|
00684
|
APGV0007122
|
462
|
462
|
Processed
|
08/06/2023
|
|
2312780662
|
|
Mrs. RAMADEVI SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
THIMMAJIPETA
|
TS-35-001-004-004/011041
(AVANCHA)
|
3635001000NRG24010620230337993
|
01/06/2023
|
kamalamma
|
3635001WL012284
|
kamalamma
|
00684
|
APGV0007122
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312780676
|
|
BEESAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIMMAJIPETA
|
TS-35-001-004-004/011041
(AVANCHA)
|
3635001000NRG24010620230337992
|
01/06/2023
|
Venkat reddy
|
3635001WL012284
|
Venkat reddy
|
00684
|
APGV0007122
|
154
|
154
|
Processed
|
08/06/2023
|
|
2312780675
|
|
Mr. BEESAM VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
THIMMAJIPETA
|
TS-35-001-004-004/011050
(AVANCHA)
|
3635001000NRG24010620230337994
|
01/06/2023
|
venkatamma
|
3635001WL012284
|
venkatamma
|
00684
|
APGV0007122
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312780585
|
|
MRS VENKATAMMA GONELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIMMAJIPETA
|
TS-35-001-004-004/011053
(AVANCHA)
|
3635001000NRG24010620230337995
|
01/06/2023
|
saritha
|
3635001WL012284
|
saritha
|
00684
|
APGV0007122
|
512
|
512
|
Processed
|
08/06/2023
|
|
2312780679
|
|
Mrs. GONELA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
THIMMAJIPETA
|
TS-35-001-004-004/011060
(AVANCHA)
|
3635001000NRG24010620230337996
|
01/06/2023
|
Bheemaiah
|
3635001WL012284
|
Bheemaiah
|
00684
|
APGV0007122
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312780536
|
|
Mr. KARNE BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
THIMMAJIPETA
|
TS-35-001-004-004/011112
(AVANCHA)
|
3635001000NRG24010620230337997
|
01/06/2023
|
radhika
|
3635001WL012284
|
radhika
|
00684
|
APGV0007122
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312780710
|
|
Mrs. BHEESAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
THIMMAJIPETA
|
TS-35-001-004-004/011199
(AVANCHA)
|
3635001000NRG24010620230337998
|
01/06/2023
|
pushpa
|
3635001WL012284
|
pushpa
|
00684
|
APGV0007122
|
672
|
672
|
Processed
|
08/06/2023
|
|
2312780666
|
|
Mrs. ELLIKATTE PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIMMAJIPETA
|
TS-35-001-004-004/011207
(AVANCHA)
|
3635001000NRG24010620230337999
|
01/06/2023
|
kreshna reddy
|
3635001WL012284
|
kreshna reddy
|
00684
|
APGV0007122
|
512
|
512
|
Processed
|
08/06/2023
|
|
2312780539
|
|
Mr. KRUSHNAREDDY KOTHAKAPU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIMMAJIPETA
|
TS-35-001-004-004/011213
(AVANCHA)
|
3635001000NRG24010620230338000
|
01/06/2023
|
buchamma
|
3635001WL012284
|
buchamma
|
00684
|
APGV0007122
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312780682
|
|
Mrs. BESAM BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
THIMMAJIPETA
|
TS-35-001-004-004/011215
(AVANCHA)
|
3635001000NRG24010620230338001
|
01/06/2023
|
srilatha
|
3635001WL012284
|
srilatha
|
00684
|
APGV0007122
|
483
|
483
|
Processed
|
08/06/2023
|
|
2312780667
|
|
Mrs. VARLA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
THIMMAJIPETA
|
TS-35-001-004-004/011254
(AVANCHA)
|
3635001000NRG24010620230338004
|
01/06/2023
|
yadhamma
|
3635001WL012284
|
yadhamma
|
00684
|
APGV0007122
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312780670
|
|
KOTHAKAPU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIMMAJIPETA
|
TS-35-001-004-004/011276
(AVANCHA)
|
3635001000NRG24010620230338012
|
01/06/2023
|
KRISHNAMMA
|
3635001WL012284
|
KRISHNAMMA
|
00684
|
APGV0007122
|
638
|
638
|
Processed
|
08/06/2023
|
|
2312780730
|
|
Mrs. KRISHNAMMA ORUSOLU W O BHEEMAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
THIMMAJIPETA
|
TS-35-001-004-004/011289
(AVANCHA)
|
3635001000NRG24010620230338013
|
01/06/2023
|
ramana bay
|
3635001WL012284
|
ramana bay
|
00684
|
APGV0007122
|
896
|
896
|
Processed
|
08/06/2023
|
|
2312780732
|
|
Mrs. MALLEKEDI RAMANA BAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
THIMMAJIPETA
|
TS-35-001-004-004/011314
(AVANCHA)
|
3635001000NRG24010620230338014
|
01/06/2023
|
singotam
|
3635001WL012284
|
singotam
|
00684
|
APGV0007122
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2312780704
|
|
Mr. KANUKA SINGOTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
THIMMAJIPETA
|
TS-35-001-004-004/011345
(AVANCHA)
|
3635001000NRG24010620230338015
|
01/06/2023
|
anjanamma
|
3635001WL012284
|
anjanamma
|
00684
|
APGV0007122
|
768
|
768
|
Processed
|
08/06/2023
|
|
2312780683
|
|
Mrs. ELLIKATTE ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
THIMMAJIPETA
|
TS-35-001-004-004/011418
(AVANCHA)
|
3635001000NRG24010620230338016
|
01/06/2023
|
shiva rani
|
3635001WL012284
|
shiva rani
|
00684
|
APGV0007122
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312780668
|
|
Mrs. ELIKATTE SHIVARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THIMMAJIPETA
|
TS-35-001-004-004/011438
(AVANCHA)
|
3635001000NRG24010620230338017
|
01/06/2023
|
Lalitha
|
3635001WL012284
|
Lalitha
|
00684
|
APGV0007122
|
638
|
638
|
Processed
|
08/06/2023
|
|
2312780688
|
|
Mrs. VADDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THIMMAJIPETA
|
TS-35-001-004-004/011456
(AVANCHA)
|
3635001000NRG24010620230338019
|
01/06/2023
|
satyanarayana
|
3635001WL012284
|
satyanarayana
|
00684
|
APGV0007122
|
638
|
638
|
Processed
|
08/06/2023
|
|
2312780545
|
|
SATYANARAYANA DAASARI
|
ICICI BANK LTD(508534)
|
|
155
|
THIMMAJIPETA
|
TS-35-001-004-004/11460
(AVANCHA)
|
3635001000NRG24010620230338020
|
01/06/2023
|
Sankella Parwathamma
|
3635001WL012284
|
Sankella Parwathamma
|
00684
|
APGV0007122
|
128
|
128
|
Processed
|
08/06/2023
|
|
2312780705
|
|
SANKENDLA PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIMMAJIPETA
|
TS-35-001-004-004/11464
(AVANCHA)
|
3635001000NRG24010620230338021
|
01/06/2023
|
besam geetha
|
3635001WL012284
|
besam geetha
|
00684
|
APGV0007122
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312780677
|
|
Mrs. BESAM GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
THIMMAJIPETA
|
TS-35-001-004-004/11469
(AVANCHA)
|
3635001000NRG24010620230338022
|
01/06/2023
|
barthe rukmini
|
3635001WL012284
|
barthe rukmini
|
00684
|
APGV0007122
|
644
|
644
|
Processed
|
08/06/2023
|
|
2312780542
|
|
Mrs. BARTHE RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
THIMMAJIPETA
|
TS-35-001-004-004/11479
(AVANCHA)
|
3635001000NRG24010620230338023
|
01/06/2023
|
Kondareddy Thirupathamma
|
3635001WL012284
|
Kondareddy Thirupathamma
|
00684
|
APGV0007122
|
644
|
644
|
Processed
|
08/06/2023
|
|
2312780695
|
|
KONDAREDDY THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
THIMMAJIPETA
|
TS-35-001-004-004/11480
(AVANCHA)
|
3635001000NRG24010620230338024
|
01/06/2023
|
Vadde Lalitha
|
3635001WL012284
|
Vadde Lalitha
|
00684
|
APGV0007122
|
319
|
319
|
Processed
|
08/06/2023
|
|
2312780724
|
|
Mrs. VADDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
THIMMAJIPETA
|
TS-35-001-006-005/010074
(BUDHASAMUDRAM)
|
3635001000NRG24010620230341997
|
01/06/2023
|
Manjula
|
3635001WL012447
|
Manjula
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312780656
|
|
Mrs. PULIJALA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
THIMMAJIPETA
|
TS-35-001-006-005/010222
(BUDHASAMUDRAM)
|
3635001000NRG24010620230341998
|
01/06/2023
|
Anjaneyulu
|
3635001WL012447
|
Anjaneyulu
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312780659
|
|
Mr. KUNDELA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
THIMMAJIPETA
|
TS-35-001-007-006/010009
(NERELLAPALLE)
|
3635001000NRG24010620230342004
|
01/06/2023
|
mallamma
|
3635001WL012453
|
mallamma
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780708
|
|
Ms. DASARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
THIMMAJIPETA
|
TS-35-001-007-006/010031
(NERELLAPALLE)
|
3635001000NRG24010620230342006
|
01/06/2023
|
Padma
|
3635001WL012453
|
Padma
|
00684
|
APGV0007122
|
377
|
377
|
Processed
|
08/06/2023
|
|
2312780698
|
|
Mrs. ERUKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
THIMMAJIPETA
|
TS-35-001-007-006/010031
(NERELLAPALLE)
|
3635001000NRG24010620230342005
|
01/06/2023
|
Venkatayya
|
3635001WL012453
|
Venkatayya
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780559
|
|
Mr. ERUKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
THIMMAJIPETA
|
TS-35-001-007-006/010038
(NERELLAPALLE)
|
3635001000NRG24010620230342007
|
01/06/2023
|
Sugunamma
|
3635001WL012453
|
Sugunamma
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780673
|
|
Mrs. G Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24010620230342009
|
01/06/2023
|
Alivelu
|
3635001WL012453
|
Alivelu
|
00684
|
APGV0007122
|
377
|
377
|
Processed
|
08/06/2023
|
|
2312780678
|
|
Mrs. KUMMARI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24010620230342008
|
01/06/2023
|
Shivaiah
|
3635001WL012453
|
Shivaiah
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780733
|
|
Mr. KUMMARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
THIMMAJIPETA
|
TS-35-001-007-006/010066
(NERELLAPALLE)
|
3635001000NRG24010620230342010
|
01/06/2023
|
Hanumanthu
|
3635001WL012453
|
Hanumanthu
|
00684
|
APGV0007122
|
377
|
377
|
Processed
|
08/06/2023
|
|
2312780630
|
|
MEESAALA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIMMAJIPETA
|
TS-35-001-007-006/010089
(NERELLAPALLE)
|
3635001000NRG24010620230342013
|
01/06/2023
|
Sreesailamma
|
3635001WL012453
|
Sreesailamma
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780706
|
|
Mrs. SREESAILAMMA BUDDARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
THIMMAJIPETA
|
TS-35-001-007-006/010097
(NERELLAPALLE)
|
3635001000NRG24010620230342015
|
01/06/2023
|
Jangamma
|
3635001WL012453
|
Jangamma
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780697
|
|
Mrs. PASPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THIMMAJIPETA
|
TS-35-001-007-006/010102
(NERELLAPALLE)
|
3635001000NRG24010620230342016
|
01/06/2023
|
bhagyalaxmi
|
3635001WL012453
|
bhagyalaxmi
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780689
|
|
Mrs. GADDAM BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THIMMAJIPETA
|
TS-35-001-007-006/010121
(NERELLAPALLE)
|
3635001000NRG24010620230342017
|
01/06/2023
|
Laxmamma
|
3635001WL012453
|
Laxmamma
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780672
|
|
Mr. G LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
THIMMAJIPETA
|
TS-35-001-007-006/010184
(NERELLAPALLE)
|
3635001000NRG24010620230342018
|
01/06/2023
|
Beeramma
|
3635001WL012453
|
Beeramma
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780658
|
|
Mrs. PALEPU BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
THIMMAJIPETA
|
TS-35-001-007-006/010187
(NERELLAPALLE)
|
3635001000NRG24010620230342020
|
01/06/2023
|
Yadaiah
|
3635001WL012453
|
Yadaiah
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780707
|
|
Mr. KAATIKE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
THIMMAJIPETA
|
TS-35-001-007-006/010187
(NERELLAPALLE)
|
3635001000NRG24010620230342019
|
01/06/2023
|
Yadamma
|
3635001WL012453
|
Yadamma
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780719
|
|
Mrs. KATIKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
THIMMAJIPETA
|
TS-35-001-007-006/010196
(NERELLAPALLE)
|
3635001000NRG24010620230342021
|
01/06/2023
|
Kurvamma
|
3635001WL012453
|
Kurvamma
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780728
|
|
Ms. Meesala Kurvamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
THIMMAJIPETA
|
TS-35-001-007-006/010198
(NERELLAPALLE)
|
3635001000NRG24010620230342022
|
01/06/2023
|
Ushanna
|
3635001WL012453
|
Ushanna
|
00684
|
APGV0007122
|
377
|
377
|
Processed
|
08/06/2023
|
|
2312780657
|
|
Mr. M USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
THIMMAJIPETA
|
TS-35-001-007-006/010218
(NERELLAPALLE)
|
3635001000NRG24010620230342023
|
01/06/2023
|
Hanumanthu
|
3635001WL012453
|
Hanumanthu
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780726
|
|
C HANUMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
THIMMAJIPETA
|
TS-35-001-007-006/010231
(NERELLAPALLE)
|
3635001000NRG24010620230342024
|
01/06/2023
|
Tirupatamma
|
3635001WL012453
|
Tirupatamma
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780655
|
|
Mrs. Tuppala Tirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
THIMMAJIPETA
|
TS-35-001-007-006/010256
(NERELLAPALLE)
|
3635001000NRG24010620230342025
|
01/06/2023
|
Nagaiah
|
3635001WL012453
|
Nagaiah
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780671
|
|
Mr. PULI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
THIMMAJIPETA
|
TS-35-001-007-006/010281
(NERELLAPALLE)
|
3635001000NRG24010620230342026
|
01/06/2023
|
Nagaiah
|
3635001WL012453
|
Nagaiah
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780558
|
|
Mr. MISALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
THIMMAJIPETA
|
TS-35-001-007-006/010284
(NERELLAPALLE)
|
3635001000NRG24010620230342027
|
01/06/2023
|
Nagamma
|
3635001WL012453
|
Nagamma
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780680
|
|
K NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIMMAJIPETA
|
TS-35-001-007-006/010317
(NERELLAPALLE)
|
3635001000NRG24010620230342031
|
01/06/2023
|
yellamma
|
3635001WL012453
|
yellamma
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780674
|
|
Mrs. VADDE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
THIMMAJIPETA
|
TS-35-001-007-006/010339
(NERELLAPALLE)
|
3635001000NRG24010620230342032
|
01/06/2023
|
Vijayalaxmi
|
3635001WL012453
|
Vijayalaxmi
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780681
|
|
Mrs. BESTHA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
THIMMAJIPETA
|
TS-35-001-007-006/010360
(NERELLAPALLE)
|
3635001000NRG24010620230342034
|
01/06/2023
|
Mallaiah
|
3635001WL012453
|
Mallaiah
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780599
|
|
Mr. G MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
THIMMAJIPETA
|
TS-35-001-007-006/010366
(NERELLAPALLE)
|
3635001000NRG24010620230342035
|
01/06/2023
|
Balaiah
|
3635001WL012453
|
Balaiah
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780602
|
|
BANDARU BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THIMMAJIPETA
|
TS-35-001-007-006/010484
(NERELLAPALLE)
|
3635001000NRG24010620230342036
|
01/06/2023
|
Masaiah
|
3635001WL012453
|
Masaiah
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780720
|
|
Mr. POLEMONI MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
THIMMAJIPETA
|
TS-35-001-007-006/010484
(NERELLAPALLE)
|
3635001000NRG24010620230342037
|
01/06/2023
|
YAshoda
|
3635001WL012453
|
YAshoda
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780692
|
|
Mrs. POLEMONI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
THIMMAJIPETA
|
TS-35-001-007-006/010491
(NERELLAPALLE)
|
3635001000NRG24010620230342038
|
01/06/2023
|
Bharathi
|
3635001WL012453
|
Bharathi
|
00684
|
APGV0007122
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780727
|
|
Mrs. PULI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
THIMMAJIPETA
|
TS-35-001-007-006/010520
(NERELLAPALLE)
|
3635001000NRG24010620230342039
|
01/06/2023
|
Majula
|
3635001WL012453
|
Majula
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780669
|
|
Mrs. S MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
THIMMAJIPETA
|
TS-35-001-007-006/010523
(NERELLAPALLE)
|
3635001000NRG24010620230342040
|
01/06/2023
|
shiva leela
|
3635001WL012453
|
shiva leela
|
00684
|
APGV0007122
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780687
|
|
Mrs. PETA SHIVA LILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
THIMMAJIPETA
|
TS-35-001-007-006/010554
(NERELLAPALLE)
|
3635001000NRG24010620230342044
|
01/06/2023
|
kavitha
|
3635001WL012453
|
kavitha
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780693
|
|
Mrs. E Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
THIMMAJIPETA
|
TS-35-001-007-006/10586
(NERELLAPALLE)
|
3635001000NRG24010620230342045
|
01/06/2023
|
Pata Shirisha
|
3635001WL012453
|
Pata Shirisha
|
00684
|
APGV0007122
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780699
|
|
Mrs. Pata Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76605
|
76605
|
|
|
|
|
|
|
|
|
194
|
THIMMAJIPETA
|
TS-35-001-023-001/010344
(LAKXMINAIK TANDA)
|
3635001000NRG24010620230342001
|
01/06/2023
|
gopal
|
3635001WL012450
|
gopal
|
00684
|
APGV0007173
|
3084
|
3084
|
Processed
|
08/06/2023
|
|
2312780721
|
|
KETHAVATH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
195
|
THIMMAJIPETA
|
TS-35-001-004-004/010851
(AVANCHA)
|
3635001000NRG24010620230337982
|
01/06/2023
|
Kampilla bangaramma
|
3635001WL012284
|
Kampilla bangaramma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
08/06/2023
|
|
2312780533
|
|
KAMPILLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIMMAJIPETA
|
TS-35-001-004-004/011442
(AVANCHA)
|
3635001000NRG24010620230338018
|
01/06/2023
|
maheswari
|
3635001WL012284
|
maheswari
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2312780530
|
|
MISS BUDDA SAMUDHRAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIMMAJIPETA
|
TS-35-001-007-006/010070
(NERELLAPALLE)
|
3635001000NRG24010620230342011
|
01/06/2023
|
Estaraiah
|
3635001WL012453
|
Estaraiah
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780529
|
|
Mr. BESTHA ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
THIMMAJIPETA
|
TS-35-001-007-006/010293
(NERELLAPALLE)
|
3635001000NRG24010620230342029
|
01/06/2023
|
Nagaiah
|
3635001WL012453
|
Nagaiah
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780531
|
|
Mr. MEESALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
THIMMAJIPETA
|
TS-35-001-007-006/010299
(NERELLAPALLE)
|
3635001000NRG24010620230342030
|
01/06/2023
|
Nagamma
|
3635001WL012453
|
Nagamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
08/06/2023
|
|
2312780527
|
|
BUDDARAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIMMAJIPETA
|
TS-35-001-007-006/010355
(NERELLAPALLE)
|
3635001000NRG24010620230342033
|
01/06/2023
|
Narsaiah
|
3635001WL012453
|
Narsaiah
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312780532
|
|
NARSAIAH KUMMARI
|
ICICI BANK LTD(508534)
|
|
201
|
THIMMAJIPETA
|
TS-35-001-007-006/010525
(NERELLAPALLE)
|
3635001000NRG24010620230342041
|
01/06/2023
|
maheshwari
|
3635001WL012453
|
maheshwari
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780528
|
|
VALLEPU MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THIMMAJIPETA
|
TS-35-001-007-006/010541
(NERELLAPALLE)
|
3635001000NRG24010620230342042
|
01/06/2023
|
G Thirupathaiah
|
3635001WL012453
|
G Thirupathaiah
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312780526
|
|
Mr. G THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
THIMMAJIPETA
|
TS-35-001-010-008/010156
(VEDIREPALLY)
|
3635001000NRG24010620230341424
|
01/06/2023
|
Raamulu
|
3635001WL012416
|
Raamulu
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2312780518
|
|
NALLAPOTHULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
204
|
THIMMAJIPETA
|
TS-35-001-010-008/010317
(VEDIREPALLY)
|
3635001000NRG24010620230341820
|
01/06/2023
|
Bheemaiah
|
3635001WL012429
|
Bheemaiah
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2312780503
|
|
CHELTUKUNTA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
THIMMAJIPETA
|
TS-35-001-013-011/010061
(GORITA)
|
3635001000NRG24010620230341964
|
01/06/2023
|
Ramulu
|
3635001WL012445
|
Ramulu
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780506
|
|
KARROLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THIMMAJIPETA
|
TS-35-001-013-011/010067
(GORITA)
|
3635001000NRG24010620230341942
|
01/06/2023
|
Ramulu
|
3635001WL012441
|
Ramulu
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
08/06/2023
|
|
2312780508
|
|
ERROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THIMMAJIPETA
|
TS-35-001-013-011/010716
(GORITA)
|
3635001000NRG24010620230341946
|
01/06/2023
|
Yellaiah
|
3635001WL012441
|
Yellaiah
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
08/06/2023
|
|
2312780505
|
|
THUNGANI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THIMMAJIPETA
|
TS-35-001-013-011/010726
(GORITA)
|
3635001000NRG24010620230341947
|
01/06/2023
|
Govindamma
|
3635001WL012441
|
Govindamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2312780509
|
|
GOVINDAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
209
|
THIMMAJIPETA
|
TS-35-001-013-011/010740
(GORITA)
|
3635001000NRG24010620230341938
|
01/06/2023
|
Raamulu
|
3635001WL012437
|
Raamulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312780510
|
|
GUNDER RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIMMAJIPETA
|
TS-35-001-013-011/010814
(GORITA)
|
3635001000NRG24010620230341983
|
01/06/2023
|
anita
|
3635001WL012445
|
anita
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
08/06/2023
|
|
2312780517
|
|
DANDUGALA ANITHA
|
ICICI BANK LTD(508534)
|
|
211
|
THIMMAJIPETA
|
TS-35-001-013-011/010817
(GORITA)
|
3635001000NRG24010620230341984
|
01/06/2023
|
mangamma
|
3635001WL012445
|
mangamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312780507
|
|
VADDE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIMMAJIPETA
|
TS-35-001-014-012/010208
(CHEGUNTA)
|
3635001000NRG24010620230341895
|
01/06/2023
|
Mallamma
|
3635001WL012432
|
Mallamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780511
|
|
MALLAMMA SANKALAMADI
|
ICICI BANK LTD(508534)
|
|
213
|
THIMMAJIPETA
|
TS-35-001-014-012/010221
(CHEGUNTA)
|
3635001000NRG24010620230341897
|
01/06/2023
|
Lakhmi
|
3635001WL012432
|
Lakhmi
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780514
|
|
GOSULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIMMAJIPETA
|
TS-35-001-014-012/010231
(CHEGUNTA)
|
3635001000NRG24010620230341898
|
01/06/2023
|
Sugunamma
|
3635001WL012432
|
Sugunamma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780519
|
|
SUGUNAMMA GODUGU
|
ICICI BANK LTD(508534)
|
|
215
|
THIMMAJIPETA
|
TS-35-001-014-012/010429
(CHEGUNTA)
|
3635001000NRG24010620230341907
|
01/06/2023
|
Neelamma
|
3635001WL012432
|
Neelamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780521
|
|
NEELAMMA CHIRNAM
|
ICICI BANK LTD(508534)
|
|
216
|
THIMMAJIPETA
|
TS-35-001-014-012/010432
(CHEGUNTA)
|
3635001000NRG24010620230341908
|
01/06/2023
|
Alivela
|
3635001WL012432
|
Alivela
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
08/06/2023
|
|
2312780504
|
|
KURVA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIMMAJIPETA
|
TS-35-001-014-012/010461
(CHEGUNTA)
|
3635001000NRG24010620230341911
|
01/06/2023
|
Sujatha
|
3635001WL012432
|
Sujatha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780525
|
|
SUJATHA GADDAM
|
ICICI BANK LTD(508534)
|
|
218
|
THIMMAJIPETA
|
TS-35-001-014-012/010498
(CHEGUNTA)
|
3635001000NRG24010620230341914
|
01/06/2023
|
Indramma
|
3635001WL012432
|
Indramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780516
|
|
NANDARAM INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THIMMAJIPETA
|
TS-35-001-014-012/010617
(CHEGUNTA)
|
3635001000NRG24010620230341916
|
01/06/2023
|
anjanamma
|
3635001WL012432
|
anjanamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780512
|
|
CHITHANURI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
THIMMAJIPETA
|
TS-35-001-014-012/010629
(CHEGUNTA)
|
3635001000NRG24010620230341918
|
01/06/2023
|
venkataiah
|
3635001WL012432
|
venkataiah
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
08/06/2023
|
|
2312780515
|
|
GADDAM VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
THIMMAJIPETA
|
TS-35-001-014-012/010631
(CHEGUNTA)
|
3635001000NRG24010620230341919
|
01/06/2023
|
Narsamma
|
3635001WL012432
|
Narsamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2312780524
|
|
NARSAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
222
|
THIMMAJIPETA
|
TS-35-001-014-012/010701
(CHEGUNTA)
|
3635001000NRG24010620230341933
|
01/06/2023
|
Balakishtamma
|
3635001WL012433
|
Balakishtamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
08/06/2023
|
|
2312780522
|
|
BALAKISHTAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
223
|
THIMMAJIPETA
|
TS-35-001-014-012/010724
(CHEGUNTA)
|
3635001000NRG24010620230341925
|
01/06/2023
|
Alivela
|
3635001WL012432
|
Alivela
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780523
|
|
KAPPETA ALIVELU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
224
|
THIMMAJIPETA
|
TS-35-001-014-012/010808
(CHEGUNTA)
|
3635001000NRG24010620230341926
|
01/06/2023
|
laxmamma
|
3635001WL012432
|
laxmamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
08/06/2023
|
|
2312780520
|
|
NAKKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
THIMMAJIPETA
|
TS-35-001-014-012/010823
(CHEGUNTA)
|
3635001000NRG24010620230341927
|
01/06/2023
|
Anemoni Lakshmi
|
3635001WL012432
|
Anemoni Lakshmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
08/06/2023
|
|
2312780513
|
|
ANEMONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27566
|
27566
|
|
|
|
|
|
|
|
|
226
|
THIMMAJIPETA
|
TS-35-001-004-004/010029
(AVANCHA)
|
3635001000NRG24010620230337931
|
01/06/2023
|
Thirupatayya Goud
|
3635001WL012284
|
Thirupatayya Goud
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312780583
|
|
Mr. SAMA THIRUPATATHI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
THIMMAJIPETA
|
TS-35-001-004-004/010035
(AVANCHA)
|
3635001000NRG24010620230337932
|
01/06/2023
|
Naramma
|
3635001WL012284
|
Naramma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
08/06/2023
|
|
2312780590
|
|
Mrs. NARAMMA. YADLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
THIMMAJIPETA
|
TS-35-001-004-004/010742
(AVANCHA)
|
3635001000NRG24010620230337974
|
01/06/2023
|
Prameela
|
3635001WL012284
|
Prameela
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2312780651
|
|
Mrs. YELIKATE PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
THIMMAJIPETA
|
TS-35-001-004-004/011220
(AVANCHA)
|
3635001000NRG24010620230338002
|
01/06/2023
|
balaiah
|
3635001WL012284
|
balaiah
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312780584
|
|
Mr. BALAIAH SANKENDLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
THIMMAJIPETA
|
TS-35-001-004-004/011243
(AVANCHA)
|
3635001000NRG24010620230338003
|
01/06/2023
|
pavitra
|
3635001WL012284
|
pavitra
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
08/06/2023
|
|
2312780647
|
|
Mrs. Kothakapu Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
THIMMAJIPETA
|
TS-35-001-004-004/011255
(AVANCHA)
|
3635001000NRG24010620230338005
|
01/06/2023
|
nayeemoddin ka
|
3635001WL012284
|
nayeemoddin ka
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
08/06/2023
|
|
2312780557
|
|
Mr. MOHMMED NAYEEMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193564
|
193564
|
|
|
|
|
|
|
|