|
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
|
UPPUNUNTHALA
|
TS-35-014-001-001/010054
(DASARLAPALLY)
|
3635014000NRG24100720230511097
|
11/07/2023
|
Jangamma
|
3635014WL019992
|
Jangamma
|
00045
|
BARB0VJTELK
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3507767219
|
|
Mrs. ALLIKANTI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-001-001/010142
(DASARLAPALLY)
|
3635014000NRG24100720230511080
|
11/07/2023
|
Alivela
|
3635014WL019991
|
Alivela
|
00415
|
SBIN0006648
|
2176
|
2176
|
Processed
|
17/07/2023
|
|
3507767138
|
|
MRS RASALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-001-001/010165
(DASARLAPALLY)
|
3635014000NRG24100720230511079
|
11/07/2023
|
Jelendra
|
3635014WL019990
|
Jelendra
|
00415
|
SBIN0006648
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3507767127
|
|
MRS RASALA JELENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010345
(PENMILLA)
|
3635014011NRG24100720230512185
|
11/07/2023
|
Naraiah
|
3635014WL020024
|
Naraiah
|
00415
|
SBIN0006648
|
2192
|
2192
|
Processed
|
17/07/2023
|
|
3507767118
|
|
MR KANAPURAM NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-020-001/010308
(ERATWANIPALLY)
|
3635014000NRG24110720230512190
|
11/07/2023
|
Geetha
|
3635014WL020026
|
Geetha
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767129
|
|
MS VALLU GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-020-001/030007
(ERATWANIPALLY)
|
3635014000NRG24110720230512206
|
11/07/2023
|
Anand
|
3635014WL020027
|
Anand
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767149
|
|
Mr. MAADASU ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-020-001/030007
(ERATWANIPALLY)
|
3635014000NRG24110720230512205
|
11/07/2023
|
Saidamma
|
3635014WL020027
|
Saidamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767123
|
|
MS MADSHU SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-020-001/030012
(ERATWANIPALLY)
|
3635014000NRG24110720230515446
|
11/07/2023
|
Anjanamma
|
3635014WL020250
|
Anjanamma
|
00415
|
SBIN0006648
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767124
|
|
MRS JAKKULA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-020-001/030012
(ERATWANIPALLY)
|
3635014000NRG24110720230515445
|
11/07/2023
|
Laxmaiah
|
3635014WL020250
|
Laxmaiah
|
00415
|
SBIN0006648
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767121
|
|
JAKKULA LAXMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-020-001/030016
(ERATWANIPALLY)
|
3635014000NRG24110720230512209
|
11/07/2023
|
Ganesh
|
3635014WL020027
|
Ganesh
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767132
|
|
Mr. JAKKULA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-020-001/030037
(ERATWANIPALLY)
|
3635014000NRG24110720230512211
|
11/07/2023
|
Yadamma
|
3635014WL020027
|
Yadamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767156
|
|
JAKKULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-020-001/030050
(ERATWANIPALLY)
|
3635014000NRG24110720230512213
|
11/07/2023
|
Laxmamma
|
3635014WL020027
|
Laxmamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767155
|
|
MS KESHAMONI NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-020-001/030050
(ERATWANIPALLY)
|
3635014000NRG24110720230512212
|
11/07/2023
|
Ushamma
|
3635014WL020027
|
Ushamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767147
|
|
USHAMMA KESHMONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24110720230512216
|
11/07/2023
|
Ganesh
|
3635014WL020027
|
Ganesh
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767131
|
|
Ganesh Sabavat
|
GENERAL POST OFFICE(607245)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24110720230512214
|
11/07/2023
|
Venkataiah
|
3635014WL020027
|
Venkataiah
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767130
|
|
Sabavat Venkataiah Sabava
|
GENERAL POST OFFICE(607245)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-020-001/030056
(ERATWANIPALLY)
|
3635014000NRG24110720230512192
|
11/07/2023
|
Edamma
|
3635014WL020026
|
Edamma
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767114
|
|
Pataparla Edamma Pataparl
|
GENERAL POST OFFICE(607245)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-020-001/030072
(ERATWANIPALLY)
|
3635014000NRG24110720230512219
|
11/07/2023
|
Dwali
|
3635014WL020027
|
Dwali
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767135
|
|
MRS DWALI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-020-001/030079
(ERATWANIPALLY)
|
3635014000NRG24110720230515447
|
11/07/2023
|
Tavurya
|
3635014WL020250
|
Tavurya
|
00415
|
SBIN0006648
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767120
|
|
MR KATHAVATH THURIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-020-001/030082
(ERATWANIPALLY)
|
3635014000NRG24110720230512220
|
11/07/2023
|
Chandi
|
3635014WL020027
|
Chandi
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767119
|
|
MRS CHAANDI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-020-001/030104
(ERATWANIPALLY)
|
3635014000NRG24110720230515448
|
11/07/2023
|
Jumani
|
3635014WL020250
|
Jumani
|
00415
|
SBIN0006648
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767122
|
|
Ketavat Jumani Ketavat
|
GENERAL POST OFFICE(607245)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-020-001/030134
(ERATWANIPALLY)
|
3635014000NRG24110720230512224
|
11/07/2023
|
Boddu
|
3635014WL020027
|
Boddu
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767144
|
|
MR BODDU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-020-001/030134
(ERATWANIPALLY)
|
3635014000NRG24110720230512223
|
11/07/2023
|
Ramini
|
3635014WL020027
|
Ramini
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767143
|
|
MRS RAMANI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-020-001/030185
(ERATWANIPALLY)
|
3635014000NRG24110720230512225
|
11/07/2023
|
Lachi
|
3635014WL020027
|
Lachi
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767227
|
|
Mr. KETHAVATH LACHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-020-001/030185
(ERATWANIPALLY)
|
3635014000NRG24110720230512226
|
11/07/2023
|
Lalitha
|
3635014WL020027
|
Lalitha
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767140
|
|
MRS LALITHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-020-001/030189
(ERATWANIPALLY)
|
3635014000NRG24110720230512227
|
11/07/2023
|
Hasli
|
3635014WL020027
|
Hasli
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767139
|
|
MRS KETHAVATH HASLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-020-001/030198
(ERATWANIPALLY)
|
3635014000NRG24110720230512195
|
11/07/2023
|
Lalithamma
|
3635014WL020026
|
Lalithamma
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767136
|
|
MRS LALITHAMMA GUNDAMONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-020-001/030209
(ERATWANIPALLY)
|
3635014000NRG24110720230512228
|
11/07/2023
|
Anjanamma
|
3635014WL020027
|
Anjanamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767137
|
|
GUNDEMONI ANJANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24110720230512229
|
11/07/2023
|
Laxmamma
|
3635014WL020027
|
Laxmamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767150
|
|
Varikuppala Laxmamma Vari
|
GENERAL POST OFFICE(607245)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-020-001/030239
(ERATWANIPALLY)
|
3635014000NRG24110720230512230
|
11/07/2023
|
Somli
|
3635014WL020027
|
Somli
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767133
|
|
MS SOMLI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-020-001/030255
(ERATWANIPALLY)
|
3635014000NRG24110720230515514
|
11/07/2023
|
Sunita
|
3635014WL020259
|
Sunita
|
00415
|
SBIN0006648
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3507767157
|
|
CHINTHAPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24110720230512197
|
11/07/2023
|
Ramulu
|
3635014WL020026
|
Ramulu
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767146
|
|
VANKUPPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24110720230512198
|
11/07/2023
|
Yadaiah
|
3635014WL020026
|
Yadaiah
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767226
|
|
Yadaiah Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-020-001/030286
(ERATWANIPALLY)
|
3635014000NRG24110720230512199
|
11/07/2023
|
Laxmanudu
|
3635014WL020026
|
Laxmanudu
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767134
|
|
PATTAPARLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-020-001/030292
(ERATWANIPALLY)
|
3635014000NRG24110720230512231
|
11/07/2023
|
Jaipal
|
3635014WL020027
|
Jaipal
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767126
|
|
KETHAVATH JAIPAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-020-001/030306
(ERATWANIPALLY)
|
3635014000NRG24110720230512201
|
11/07/2023
|
Lingamaiah
|
3635014WL020026
|
Lingamaiah
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767148
|
|
MR PEDDA JAKKULA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-022-001/010216
(LATHIPUR)
|
3635014000NRG24110720230515520
|
11/07/2023
|
Ganesh
|
3635014WL020261
|
Ganesh
|
00415
|
SBIN0006648
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3507767152
|
|
RATHLAVATH GANESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-022-001/010239
(LATHIPUR)
|
3635014000NRG24110720230515348
|
11/07/2023
|
Ravi
|
3635014WL020245
|
Ravi
|
00415
|
SBIN0006648
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767125
|
|
Mr. MUDAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-026-001/050023
(SURYA TANDA)
|
3635014000NRG24110720230514957
|
11/07/2023
|
DEVENDAR
|
3635014WL020221
|
DEVENDAR
|
00415
|
SBIN0006648
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767151
|
|
MUDAVATH DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-026-001/050048
(SURYA TANDA)
|
3635014000NRG24110720230514961
|
11/07/2023
|
Lakpathi
|
3635014WL020221
|
Lakpathi
|
00415
|
SBIN0006648
|
546
|
546
|
Processed
|
17/07/2023
|
|
3507767142
|
|
Mr. MUDAVATH LAK PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-026-001/050053
(SURYA TANDA)
|
3635014000NRG24110720230514962
|
11/07/2023
|
Patya
|
3635014WL020221
|
Patya
|
00415
|
SBIN0006648
|
364
|
364
|
Processed
|
17/07/2023
|
|
3507767141
|
|
MR MUDAVATH PATHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-026-001/050056
(SURYA TANDA)
|
3635014000NRG24110720230514963
|
11/07/2023
|
Hasli
|
3635014WL020221
|
Hasli
|
00415
|
SBIN0006648
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767145
|
|
MRS HASLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-026-001/050073
(SURYA TANDA)
|
3635014000NRG24110720230514966
|
11/07/2023
|
Hasli
|
3635014WL020221
|
Hasli
|
00415
|
SBIN0006648
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507767153
|
|
Mrs. AMGOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-026-001/050075
(SURYA TANDA)
|
3635014000NRG24110720230514967
|
11/07/2023
|
laxmi
|
3635014WL020221
|
laxmi
|
00415
|
SBIN0006648
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507767154
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45974
|
45974
|
|
|
|
|
|
|
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-001-001/010329
(DASARLAPALLY)
|
3635014000NRG24100720230511077
|
11/07/2023
|
venkataiah
|
3635014WL019989
|
venkataiah
|
00415
|
SBIN0020188
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3507767128
|
|
MR ALLIKANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-020-001/030121
(ERATWANIPALLY)
|
3635014000NRG24110720230512221
|
11/07/2023
|
MADAS USHAMMA
|
3635014WL020027
|
MADAS USHAMMA
|
00415
|
SBIN0020188
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767158
|
|
MRS MADAS USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-001-001/010165
(DASARLAPALLY)
|
3635014000NRG24100720230511078
|
11/07/2023
|
lal goud
|
3635014WL019990
|
lal goud
|
00415
|
SBIN0020198
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3507767159
|
|
MR LALUGOUD R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-001-001/010146
(DASARLAPALLY)
|
3635014000NRG24100720230511073
|
11/07/2023
|
Laxmipathi
|
3635014WL019988
|
Laxmipathi
|
00415
|
SBIN0022046
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3507767160
|
|
Mr. ELLIKANTI.LAXMIPATHI S O PEDDALINGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-020-001/030194
(ERATWANIPALLY)
|
3635014000NRG24110720230512194
|
11/07/2023
|
Chandramma
|
3635014WL020026
|
Chandramma
|
00468
|
UBIN0817881
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767115
|
|
MRS CHANDRAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-026-001/50078
(SURYA TANDA)
|
3635014000NRG24110720230514968
|
11/07/2023
|
Mudavath Sukki
|
3635014WL020221
|
Mudavath Sukki
|
00468
|
UBIN0817881
|
1093
|
1093
|
Processed
|
17/07/2023
|
|
3507767116
|
|
MRS SUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022
(VELTUR)
|
3635014000NRG24100720230510565
|
11/07/2023
|
DUBBA SWARNA
|
3635014WL019938
|
DUBBA SWARNA
|
00468
|
UBIN0819433
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507767117
|
|
DUBBA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-001-001/010009
(DASARLAPALLY)
|
3635014000NRG24100720230511082
|
11/07/2023
|
Yellamma
|
3635014WL019992
|
Yellamma
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767208
|
|
Mrs. VOGGU ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-001-001/010014
(DASARLAPALLY)
|
3635014000NRG24100720230511083
|
11/07/2023
|
Yellamma
|
3635014WL019992
|
Yellamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767181
|
|
Mrs. KUNDETI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-001-001/010015
(DASARLAPALLY)
|
3635014000NRG24100720230511084
|
11/07/2023
|
Saidamma
|
3635014WL019992
|
Saidamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767172
|
|
Mrs. Bijunuri Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-001-001/010017
(DASARLAPALLY)
|
3635014000NRG24100720230511085
|
11/07/2023
|
Chandramma
|
3635014WL019992
|
Chandramma
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767162
|
|
Mrs. CHANDRAMMA RODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-001-001/010019
(DASARLAPALLY)
|
3635014000NRG24100720230511086
|
11/07/2023
|
Parwathamma
|
3635014WL019992
|
Parwathamma
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507767188
|
|
Mrs. PARVATHAMMA KUNDETI W O RAMA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-001-001/010020
(DASARLAPALLY)
|
3635014000NRG24100720230511087
|
11/07/2023
|
Thirupathamma
|
3635014WL019992
|
Thirupathamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767197
|
|
Mrs. KUNDETI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-001-001/010024
(DASARLAPALLY)
|
3635014000NRG24100720230511088
|
11/07/2023
|
Shivamma
|
3635014WL019992
|
Shivamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767202
|
|
Mrs. KUNDETI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-001-001/010025
(DASARLAPALLY)
|
3635014000NRG24100720230511090
|
11/07/2023
|
Bhagyamma
|
3635014WL019992
|
Bhagyamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767174
|
|
Mrs. RODDA BHAGYAMMA W O NIRANJAN DP BH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-001-001/010025
(DASARLAPALLY)
|
3635014000NRG24100720230511089
|
11/07/2023
|
Niranjan
|
3635014WL019992
|
Niranjan
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767212
|
|
Mr. RODDA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-001-001/010029
(DASARLAPALLY)
|
3635014000NRG24100720230511072
|
11/07/2023
|
Balaswamy
|
3635014WL019988
|
Balaswamy
|
00684
|
APGV0007123
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3507767206
|
|
Mr. BALASWAMY SOUTA SO SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-001-001/010033
(DASARLAPALLY)
|
3635014000NRG24100720230511091
|
11/07/2023
|
Laxmamma
|
3635014WL019992
|
Laxmamma
|
00684
|
APGV0007123
|
874
|
874
|
Processed
|
17/07/2023
|
|
3507767163
|
|
Mrs. Allikanti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-001-001/010041
(DASARLAPALLY)
|
3635014000NRG24100720230511092
|
11/07/2023
|
Balamashaiah
|
3635014WL019992
|
Balamashaiah
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767198
|
|
Mr. BIJUNURI BALAMASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-001-001/010041
(DASARLAPALLY)
|
3635014000NRG24100720230511093
|
11/07/2023
|
Kashamma
|
3635014WL019992
|
Kashamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767187
|
|
Mrs. BIJUNURI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-001-001/010043
(DASARLAPALLY)
|
3635014000NRG24100720230511094
|
11/07/2023
|
Sayamma
|
3635014WL019992
|
Sayamma
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767191
|
|
Mrs. SAYAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-001-001/010050
(DASARLAPALLY)
|
3635014000NRG24100720230511095
|
11/07/2023
|
Kalamma
|
3635014WL019992
|
Kalamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767113
|
|
Mrs. Kundeti Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-001-001/010050
(DASARLAPALLY)
|
3635014000NRG24100720230511096
|
11/07/2023
|
Parusharamulu
|
3635014WL019992
|
Parusharamulu
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767200
|
|
Mr. KUNDETI PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-001-001/010056
(DASARLAPALLY)
|
3635014000NRG24100720230511098
|
11/07/2023
|
Kashamma
|
3635014WL019992
|
Kashamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767171
|
|
Mrs. KUNDETI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-001-001/010066
(DASARLAPALLY)
|
3635014000NRG24100720230511099
|
11/07/2023
|
Pullamma
|
3635014WL019992
|
Pullamma
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767194
|
|
Mrs. ALLIKANTI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-001-001/010067
(DASARLAPALLY)
|
3635014000NRG24100720230511100
|
11/07/2023
|
Choti Bee
|
3635014WL019992
|
Choti Bee
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767177
|
|
Mrs. DUDEKULA CHOTU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-001-001/010068
(DASARLAPALLY)
|
3635014000NRG24100720230511101
|
11/07/2023
|
Begum Bee
|
3635014WL019992
|
Begum Bee
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767185
|
|
Mrs. DUDEKULA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-001-001/010070
(DASARLAPALLY)
|
3635014000NRG24100720230511102
|
11/07/2023
|
Sampurna
|
3635014WL019992
|
Sampurna
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507767183
|
|
Mrs. ALLIKANTI SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-001-001/010086
(DASARLAPALLY)
|
3635014000NRG24100720230511104
|
11/07/2023
|
Saidamma
|
3635014WL019992
|
Saidamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767173
|
|
Mrs. ELLIKANTI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-001-001/010093
(DASARLAPALLY)
|
3635014000NRG24100720230511105
|
11/07/2023
|
Ramulamma
|
3635014WL019992
|
Ramulamma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767184
|
|
Mrs. KANCHE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-001-001/010098
(DASARLAPALLY)
|
3635014000NRG24100720230511106
|
11/07/2023
|
Laxmamma
|
3635014WL019992
|
Laxmamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767201
|
|
Mrs. LAXMAMMA KUNDETI WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-001-001/010147
(DASARLAPALLY)
|
3635014000NRG24100720230511107
|
11/07/2023
|
Vajramma
|
3635014WL019992
|
Vajramma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767195
|
|
Mrs. KUNDETI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-001-001/010149
(DASARLAPALLY)
|
3635014000NRG24100720230511108
|
11/07/2023
|
Padma
|
3635014WL019992
|
Padma
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767209
|
|
Mrs. DUDDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-001-001/010156
(DASARLAPALLY)
|
3635014000NRG24100720230511109
|
11/07/2023
|
Chandu Bee
|
3635014WL019992
|
Chandu Bee
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767112
|
|
Mrs. DUDEKULA CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-001-001/010160
(DASARLAPALLY)
|
3635014000NRG24100720230511110
|
11/07/2023
|
Balamma
|
3635014WL019992
|
Balamma
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767180
|
|
Mrs. KUNDETI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-001-001/010163
(DASARLAPALLY)
|
3635014000NRG24100720230511111
|
11/07/2023
|
Padma
|
3635014WL019992
|
Padma
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507767165
|
|
Mrs. RODDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-001-001/010164
(DASARLAPALLY)
|
3635014000NRG24100720230511113
|
11/07/2023
|
Laxmamma
|
3635014WL019992
|
Laxmamma
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507767167
|
|
Mrs. Laxmamma Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-001-001/010164
(DASARLAPALLY)
|
3635014000NRG24100720230511112
|
11/07/2023
|
Venkataiah
|
3635014WL019992
|
Venkataiah
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507767182
|
|
Mr. RODDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-001-001/010239
(DASARLAPALLY)
|
3635014000NRG24100720230511114
|
11/07/2023
|
Asulu
|
3635014WL019992
|
Asulu
|
00684
|
APGV0007123
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3507767192
|
|
Mrs. ASHABI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-001-001/010282
(DASARLAPALLY)
|
3635014000NRG24100720230511116
|
11/07/2023
|
Bhagyamma
|
3635014WL019992
|
Bhagyamma
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767170
|
|
Mrs. Bhagyamma . Kundeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-001-001/010290
(DASARLAPALLY)
|
3635014000NRG24100720230511074
|
11/07/2023
|
Chandraiah Goud
|
3635014WL019988
|
Chandraiah Goud
|
00684
|
APGV0007123
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3507767213
|
|
Mr. PANJUGULA CHANDRAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-001-001/010294
(DASARLAPALLY)
|
3635014000NRG24100720230511075
|
11/07/2023
|
Saidulu
|
3635014WL019988
|
Saidulu
|
00684
|
APGV0007123
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3507767215
|
|
Mr. MATTA SAIDULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-001-001/010328
(DASARLAPALLY)
|
3635014000NRG24100720230511118
|
11/07/2023
|
suvarna
|
3635014WL019992
|
suvarna
|
00684
|
APGV0007123
|
218
|
218
|
Processed
|
17/07/2023
|
|
3507767190
|
|
Mrs. JAJAALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-001-001/010328
(DASARLAPALLY)
|
3635014000NRG24100720230511117
|
11/07/2023
|
venkatesh
|
3635014WL019992
|
venkatesh
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507767164
|
|
Mr. Venkatesh . Jajala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-001-001/10342
(DASARLAPALLY)
|
3635014000NRG24100720230511119
|
11/07/2023
|
Kundeti Ravi
|
3635014WL019992
|
Kundeti Ravi
|
00684
|
APGV0007123
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3507767218
|
|
KUNDETI RAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-011-013/010721
(KAMSANIPALLY)
|
3635014000NRG24110720230513791
|
11/07/2023
|
saibabu
|
3635014WL020156
|
saibabu
|
00684
|
APGV0007123
|
255
|
255
|
Processed
|
17/07/2023
|
|
3507767199
|
|
Mr. SAIBABU MAGANI S/O SALESWARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-011-013/010723
(KAMSANIPALLY)
|
3635014000NRG24110720230513792
|
11/07/2023
|
salleshwaram
|
3635014WL020156
|
salleshwaram
|
00684
|
APGV0007123
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3507767166
|
|
Mr. SALESWARAM S O KISTAIAH VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-011-013/010731
(KAMSANIPALLY)
|
3635014000NRG24110720230513793
|
11/07/2023
|
Alivela
|
3635014WL020156
|
Alivela
|
00684
|
APGV0007123
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3507767205
|
|
Mrs. ALIVELA MACHARLA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-011-013/010731
(KAMSANIPALLY)
|
3635014000NRG24110720230513794
|
11/07/2023
|
Shiva
|
3635014WL020156
|
Shiva
|
00684
|
APGV0007123
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3507767214
|
|
Mr. Macharla Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-015-018/010412
(MARRIPALLY)
|
3635014000NRG24110720230513202
|
11/07/2023
|
Yellamma
|
3635014WL020129
|
Yellamma
|
00684
|
APGV0007123
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3507767169
|
|
Mrs. MADDELABANDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35058
|
35058
|
|
|
|
|
|
|
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-006-011/010028
(VELTUR)
|
3635014000NRG24100720230510566
|
11/07/2023
|
BHARATHI ANKORI
|
3635014WL019938
|
BHARATHI ANKORI
|
00684
|
APGV0007199
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507767186
|
|
Mrs. ANKURI BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050
(VELTUR)
|
3635014000NRG24100720230510568
|
11/07/2023
|
Gorre Ramullamma
|
3635014WL019938
|
Gorre Ramullamma
|
00684
|
APGV0007199
|
501
|
501
|
Processed
|
17/07/2023
|
|
3507767179
|
|
Mrs. Gorre Ramullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-006-011/010266
(VELTUR)
|
3635014000NRG24100720230510574
|
11/07/2023
|
A MANEMMA
|
3635014WL019938
|
A MANEMMA
|
00684
|
APGV0007199
|
501
|
501
|
Processed
|
17/07/2023
|
|
3507767217
|
|
MANEMMA AKARAM
|
CANARA BANK(508532)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24100720230510689
|
11/07/2023
|
Chandraiah
|
3635014WL019952
|
Chandraiah
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507767189
|
|
Mr. PEDDAPURAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-006-011/010354
(VELTUR)
|
3635014000NRG24110720230513003
|
11/07/2023
|
hymavathi
|
3635014WL020112
|
hymavathi
|
00684
|
APGV0007199
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3507767168
|
|
Mrs. KOSI REDDY HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-006-011/010464
(VELTUR)
|
3635014000NRG24100720230510692
|
11/07/2023
|
Niramjan
|
3635014WL019952
|
Niramjan
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507767193
|
|
Mr. KONGARA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-006-011/010685
(VELTUR)
|
3635014000NRG24100720230510697
|
11/07/2023
|
Jyothi
|
3635014WL019952
|
Jyothi
|
00684
|
APGV0007199
|
249
|
249
|
Processed
|
17/07/2023
|
|
3507767222
|
|
Jyothi G
|
GENERAL POST OFFICE(607245)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-006-011/010804
(VELTUR)
|
3635014000NRG24100720230510700
|
11/07/2023
|
anjanamma
|
3635014WL019952
|
anjanamma
|
00684
|
APGV0007199
|
748
|
748
|
Processed
|
17/07/2023
|
|
3507767196
|
|
Mrs. GADI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-020-001/030014
(ERATWANIPALLY)
|
3635014000NRG24110720230512207
|
11/07/2023
|
Laxmamma
|
3635014WL020027
|
Laxmamma
|
00684
|
APGV0007199
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767211
|
|
Mrs. LAXMAMMA JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-020-001/030111
(ERATWANIPALLY)
|
3635014000NRG24110720230512193
|
11/07/2023
|
Lakki
|
3635014WL020026
|
Lakki
|
00684
|
APGV0007199
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767216
|
|
MRS SABHAVAT LAKKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-020-001/030305
(ERATWANIPALLY)
|
3635014000NRG24110720230512234
|
11/07/2023
|
Laxmamma
|
3635014WL020027
|
Laxmamma
|
00684
|
APGV0007199
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767176
|
|
Mrs. Keshamoni Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-022-001/010030
(LATHIPUR)
|
3635014000NRG24110720230515518
|
11/07/2023
|
Ramachandram
|
3635014WL020261
|
Ramachandram
|
00684
|
APGV0007199
|
533
|
533
|
Processed
|
17/07/2023
|
|
3507767223
|
|
Mr. KAMANCHI RAMA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-022-001/010074
(LATHIPUR)
|
3635014000NRG24110720230515519
|
11/07/2023
|
Rukki
|
3635014WL020261
|
Rukki
|
00684
|
APGV0007199
|
533
|
533
|
Processed
|
17/07/2023
|
|
3507767203
|
|
Miss. RUKKI KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-022-001/010216
(LATHIPUR)
|
3635014000NRG24110720230515521
|
11/07/2023
|
Rupa
|
3635014WL020261
|
Rupa
|
00684
|
APGV0007199
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3507767204
|
|
Ms. RATHLAVATH RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-022-001/010224
(LATHIPUR)
|
3635014000NRG24110720230515346
|
11/07/2023
|
Ussen
|
3635014WL020245
|
Ussen
|
00684
|
APGV0007199
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767221
|
|
Mr. AREKANTI HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-022-001/010237
(LATHIPUR)
|
3635014000NRG24110720230515347
|
11/07/2023
|
Venkataiah
|
3635014WL020245
|
Venkataiah
|
00684
|
APGV0007199
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767175
|
|
Venkataiah Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-022-001/010239
(LATHIPUR)
|
3635014000NRG24110720230515349
|
11/07/2023
|
Bharathi
|
3635014WL020245
|
Bharathi
|
00684
|
APGV0007199
|
799
|
799
|
Processed
|
17/07/2023
|
|
3507767224
|
|
Mrs. BHARATHI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-026-001/030001
(SURYA TANDA)
|
3635014000NRG24110720230514832
|
11/07/2023
|
Bhagyamma
|
3635014WL020212
|
Bhagyamma
|
00684
|
APGV0007199
|
1301
|
1301
|
Processed
|
17/07/2023
|
|
3507767207
|
|
Mrs. MUDAVATH BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-026-001/030001
(SURYA TANDA)
|
3635014000NRG24110720230514831
|
11/07/2023
|
MUDAVATH DHARMA
|
3635014WL020212
|
MUDAVATH DHARMA
|
00684
|
APGV0007199
|
1562
|
1562
|
Processed
|
17/07/2023
|
|
3507767161
|
|
MR DHARMA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-026-001/030032
(SURYA TANDA)
|
3635014000NRG24110720230514948
|
11/07/2023
|
chitti
|
3635014WL020221
|
chitti
|
00684
|
APGV0007199
|
1093
|
1093
|
Processed
|
17/07/2023
|
|
3507767220
|
|
MRS CHITTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-026-001/050029
(SURYA TANDA)
|
3635014000NRG24110720230514958
|
11/07/2023
|
Nari
|
3635014WL020221
|
Nari
|
00684
|
APGV0007199
|
182
|
182
|
Processed
|
17/07/2023
|
|
3507767210
|
|
Mrs. MUDAVATH NARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-026-001/050031
(SURYA TANDA)
|
3635014000NRG24110720230514959
|
11/07/2023
|
Konti
|
3635014WL020221
|
Konti
|
00684
|
APGV0007199
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507767178
|
|
MUDAVATH KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-008-009/010164
(PENMILLA)
|
3635014011NRG24100720230512183
|
11/07/2023
|
Surendar Reddy
|
3635014WL020024
|
Surendar Reddy
|
00691
|
IPOS0000001
|
2192
|
2192
|
Processed
|
17/07/2023
|
|
3507767108
|
|
KOTHA SURENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-008-009/010345
(PENMILLA)
|
3635014011NRG24100720230512184
|
11/07/2023
|
Manemma
|
3635014WL020024
|
Manemma
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
17/07/2023
|
|
3507767091
|
|
MRS KANAPURAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-020-001/030033
(ERATWANIPALLY)
|
3635014000NRG24110720230512191
|
11/07/2023
|
Ramulamma
|
3635014WL020026
|
Ramulamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767090
|
|
Kadari Ramulamma Kadari
|
GENERAL POST OFFICE(607245)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24110720230512215
|
11/07/2023
|
Seeta
|
3635014WL020027
|
Seeta
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767110
|
|
Seetha Sabavat
|
GENERAL POST OFFICE(607245)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-020-001/030130
(ERATWANIPALLY)
|
3635014000NRG24110720230512222
|
11/07/2023
|
Ghamsi
|
3635014WL020027
|
Ghamsi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767107
|
|
Mrs. KETHAVATH GAMSI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-020-001/030208
(ERATWANIPALLY)
|
3635014000NRG24110720230512196
|
11/07/2023
|
Parwathi
|
3635014WL020026
|
Parwathi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767106
|
|
MRS PARVATHI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-020-001/030254
(ERATWANIPALLY)
|
3635014000NRG24110720230515513
|
11/07/2023
|
Saritha
|
3635014WL020259
|
Saritha
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3507767105
|
|
Saritha Surya
|
GENERAL POST OFFICE(607245)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-020-001/030258
(ERATWANIPALLY)
|
3635014000NRG24110720230515515
|
11/07/2023
|
Krishnamma
|
3635014WL020259
|
Krishnamma
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/07/2023
|
|
3507767109
|
|
VARIKUPPALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-020-001/030292
(ERATWANIPALLY)
|
3635014000NRG24110720230512232
|
11/07/2023
|
Sunitha
|
3635014WL020027
|
Sunitha
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507767092
|
|
KORRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-020-001/030298
(ERATWANIPALLY)
|
3635014000NRG24110720230512200
|
11/07/2023
|
Parusharamulu
|
3635014WL020026
|
Parusharamulu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767089
|
|
PATTAPARLA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-020-001/030306
(ERATWANIPALLY)
|
3635014000NRG24110720230512202
|
11/07/2023
|
Peddulamma
|
3635014WL020026
|
Peddulamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767088
|
|
PEDDA JAKKULA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-020-001/040016
(ERATWANIPALLY)
|
3635014000NRG24110720230512203
|
11/07/2023
|
shivi
|
3635014WL020026
|
shivi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767097
|
|
SABHAVAT SHIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-020-001/40059
(ERATWANIPALLY)
|
3635014000NRG24110720230512204
|
11/07/2023
|
G Anjaneyulu
|
3635014WL020026
|
G Anjaneyulu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
17/07/2023
|
|
3507767111
|
|
MR GUNAMONI ANJANEYULLU
|
STATE BANK OF INDIA(508548)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-026-001/030023
(SURYA TANDA)
|
3635014000NRG24110720230514947
|
11/07/2023
|
Masru
|
3635014WL020221
|
Masru
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
17/07/2023
|
|
3507767093
|
|
NANAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-026-001/030036
(SURYA TANDA)
|
3635014000NRG24110720230514949
|
11/07/2023
|
jyothi
|
3635014WL020221
|
jyothi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767094
|
|
MUDAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-026-001/030037
(SURYA TANDA)
|
3635014000NRG24110720230514950
|
11/07/2023
|
saidamma
|
3635014WL020221
|
saidamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767095
|
|
NENAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-026-001/030041
(SURYA TANDA)
|
3635014000NRG24110720230514951
|
11/07/2023
|
M shakri
|
3635014WL020221
|
M shakri
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
17/07/2023
|
|
3507767096
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-026-001/030042
(SURYA TANDA)
|
3635014000NRG24110720230514952
|
11/07/2023
|
badya
|
3635014WL020221
|
badya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767098
|
|
MUDAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-026-001/030043
(SURYA TANDA)
|
3635014000NRG24110720230514953
|
11/07/2023
|
hasli
|
3635014WL020221
|
hasli
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507767099
|
|
MUDAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-026-001/050006
(SURYA TANDA)
|
3635014000NRG24110720230514954
|
11/07/2023
|
Shankaramma
|
3635014WL020221
|
Shankaramma
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
17/07/2023
|
|
3507767100
|
|
MUDAVATH SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-026-001/050009
(SURYA TANDA)
|
3635014000NRG24110720230514955
|
11/07/2023
|
Bamini
|
3635014WL020221
|
Bamini
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
17/07/2023
|
|
3507767101
|
|
MUDAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-026-001/050015
(SURYA TANDA)
|
3635014000NRG24110720230514956
|
11/07/2023
|
Koti
|
3635014WL020221
|
Koti
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507767102
|
|
MUDAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-026-001/050037
(SURYA TANDA)
|
3635014000NRG24110720230514960
|
11/07/2023
|
Dhali
|
3635014WL020221
|
Dhali
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
17/07/2023
|
|
3507767103
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-026-001/050063
(SURYA TANDA)
|
3635014000NRG24110720230514965
|
11/07/2023
|
Sitamma
|
3635014WL020221
|
Sitamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
17/07/2023
|
|
3507767104
|
|
MUDAVATH SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25406
|
25406
|
|
|
|
|
|
|
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-006-011/010597
(VELTUR)
|
3635014000NRG24100720230510694
|
11/07/2023
|
Saidulu
|
3635014WL019952
|
Saidulu
|
00710
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/07/2023
|
|
3507767225
|
|
Mr. GUNTI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137809
|
137809
|
|
|
|
|
|
|
|