|
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
|
URKONDA
|
TS-35-023-007-011/010003
(JAGBOINPALLE)
|
3635023000NRG24250520230297897
|
25/05/2023
|
Narsamma
|
3635023WL010637
|
Narsamma
|
00415
|
SBIN0005687
|
340
|
340
|
Processed
|
30/05/2023
|
|
1942687923
|
|
NARSAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-007-011/010004
(JAGBOINPALLE)
|
3635023000NRG24250520230297899
|
25/05/2023
|
Baal Jamgamma
|
3635023WL010637
|
Baal Jamgamma
|
00415
|
SBIN0005687
|
453
|
453
|
Processed
|
30/05/2023
|
|
1942687651
|
|
BAAL JAMGAMMA A
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-007-011/010004
(JAGBOINPALLE)
|
3635023000NRG24250520230297898
|
25/05/2023
|
Lachayya
|
3635023WL010637
|
Lachayya
|
00415
|
SBIN0005687
|
453
|
453
|
Processed
|
30/05/2023
|
|
1942687650
|
|
ANMIGARI LACHAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
URKONDA
|
TS-35-023-007-011/010005
(JAGBOINPALLE)
|
3635023000NRG24250520230297902
|
25/05/2023
|
Narashimha
|
3635023WL010637
|
Narashimha
|
00415
|
SBIN0005687
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687642
|
|
MR RASUMALLA NARSHIMHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
URKONDA
|
TS-35-023-007-011/010005
(JAGBOINPALLE)
|
3635023000NRG24250520230297901
|
25/05/2023
|
Vemkatamma
|
3635023WL010637
|
Vemkatamma
|
00415
|
SBIN0005687
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687653
|
|
VEMKATAMMA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
6
|
URKONDA
|
TS-35-023-007-011/010007
(JAGBOINPALLE)
|
3635023000NRG24250520230297904
|
25/05/2023
|
Vemkatamma
|
3635023WL010637
|
Vemkatamma
|
00415
|
SBIN0005687
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687656
|
|
VEMKATAMMA TIRMATI
|
ICICI BANK LTD(508534)
|
|
7
|
URKONDA
|
TS-35-023-007-011/010009
(JAGBOINPALLE)
|
3635023000NRG24250520230297906
|
25/05/2023
|
Jeevan
|
3635023WL010637
|
Jeevan
|
00415
|
SBIN0005687
|
453
|
453
|
Processed
|
30/05/2023
|
|
1942687922
|
|
MR ARELLA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-007-011/010014
(JAGBOINPALLE)
|
3635023000NRG24250520230297909
|
25/05/2023
|
Mallamma
|
3635023WL010637
|
Mallamma
|
00415
|
SBIN0005687
|
226
|
226
|
Processed
|
30/05/2023
|
|
1942687654
|
|
MALLAMMA BAINDLA
|
ICICI BANK LTD(508534)
|
|
9
|
URKONDA
|
TS-35-023-007-011/010027
(JAGBOINPALLE)
|
3635023000NRG24250520230297914
|
25/05/2023
|
Raam Chamdrayya
|
3635023WL010637
|
Raam Chamdrayya
|
00415
|
SBIN0005687
|
327
|
327
|
Processed
|
30/05/2023
|
|
1942687925
|
|
TRamchandraiah T
|
GENERAL POST OFFICE(607245)
|
|
10
|
URKONDA
|
TS-35-023-007-011/010030
(JAGBOINPALLE)
|
3635023000NRG24250520230297916
|
25/05/2023
|
Baalayya
|
3635023WL010637
|
Baalayya
|
00415
|
SBIN0005687
|
301
|
301
|
Processed
|
30/05/2023
|
|
1942687920
|
|
BAALAYYA BACHALAKURA
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-007-011/010034
(JAGBOINPALLE)
|
3635023000NRG24250520230297918
|
25/05/2023
|
Jangamma
|
3635023WL010637
|
Jangamma
|
00415
|
SBIN0005687
|
453
|
453
|
Processed
|
30/05/2023
|
|
1942687658
|
|
JANGAMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
12
|
URKONDA
|
TS-35-023-007-011/010041
(JAGBOINPALLE)
|
3635023000NRG24250520230297919
|
25/05/2023
|
Laksmamma
|
3635023WL010637
|
Laksmamma
|
00415
|
SBIN0005687
|
453
|
453
|
Processed
|
30/05/2023
|
|
1942687914
|
|
LAKSMAMMA R
|
ICICI BANK LTD(508534)
|
|
13
|
URKONDA
|
TS-35-023-007-011/010058
(JAGBOINPALLE)
|
3635023000NRG24250520230297922
|
25/05/2023
|
Laxmamma
|
3635023WL010637
|
Laxmamma
|
00415
|
SBIN0005687
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687660
|
|
MRS LAKSHMAMMA NIMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
URKONDA
|
TS-35-023-007-011/010078
(JAGBOINPALLE)
|
3635023000NRG24250520230297930
|
25/05/2023
|
Jangaiah
|
3635023WL010637
|
Jangaiah
|
00415
|
SBIN0005687
|
358
|
358
|
Processed
|
30/05/2023
|
|
1942687659
|
|
JANGAIAH BACHALAKURA
|
ICICI BANK LTD(508534)
|
|
15
|
URKONDA
|
TS-35-023-007-011/010079
(JAGBOINPALLE)
|
3635023000NRG24250520230297931
|
25/05/2023
|
Baal Naagamma
|
3635023WL010637
|
Baal Naagamma
|
00415
|
SBIN0005687
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687655
|
|
BAAL NAAGAMMA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
16
|
URKONDA
|
TS-35-023-007-011/010099
(JAGBOINPALLE)
|
3635023000NRG24250520230297944
|
25/05/2023
|
Chennamma
|
3635023WL010637
|
Chennamma
|
00415
|
SBIN0005687
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687640
|
|
CHENNAMMA TELIGEMALA
|
ICICI BANK LTD(508534)
|
|
17
|
URKONDA
|
TS-35-023-007-011/010107
(JAGBOINPALLE)
|
3635023000NRG24250520230297947
|
25/05/2023
|
Nilamma
|
3635023WL010637
|
Nilamma
|
00415
|
SBIN0005687
|
342
|
342
|
Processed
|
30/05/2023
|
|
1942687644
|
|
NILAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
18
|
URKONDA
|
TS-35-023-007-011/010131
(JAGBOINPALLE)
|
3635023000NRG24250520230297950
|
25/05/2023
|
Yadamma
|
3635023WL010637
|
Yadamma
|
00415
|
SBIN0005687
|
428
|
428
|
Processed
|
30/05/2023
|
|
1942687917
|
|
MRS GADDAM YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
URKONDA
|
TS-35-023-007-011/010133
(JAGBOINPALLE)
|
3635023000NRG24250520230297951
|
25/05/2023
|
Rajitha
|
3635023WL010637
|
Rajitha
|
00415
|
SBIN0005687
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942687645
|
|
RAJITHA GADDAM
|
ICICI BANK LTD(508534)
|
|
20
|
URKONDA
|
TS-35-023-007-011/010134
(JAGBOINPALLE)
|
3635023000NRG24250520230297954
|
25/05/2023
|
Ganesh
|
3635023WL010637
|
Ganesh
|
00415
|
SBIN0005687
|
86
|
86
|
Processed
|
30/05/2023
|
|
1942687667
|
|
MR GADDAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
URKONDA
|
TS-35-023-007-011/010142
(JAGBOINPALLE)
|
3635023000NRG24250520230297958
|
25/05/2023
|
Yallaiah
|
3635023WL010637
|
Yallaiah
|
00415
|
SBIN0005687
|
428
|
428
|
Processed
|
30/05/2023
|
|
1942687663
|
|
THERMATI YELLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
URKONDA
|
TS-35-023-007-011/010148
(JAGBOINPALLE)
|
3635023000NRG24250520230297962
|
25/05/2023
|
Krushnareddy
|
3635023WL010637
|
Krushnareddy
|
00415
|
SBIN0005687
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687907
|
|
KRUSHNAREDDY A
|
ICICI BANK LTD(508534)
|
|
23
|
URKONDA
|
TS-35-023-007-011/010151
(JAGBOINPALLE)
|
3635023000NRG24250520230297964
|
25/05/2023
|
Yadamma
|
3635023WL010637
|
Yadamma
|
00415
|
SBIN0005687
|
318
|
318
|
Processed
|
30/05/2023
|
|
1942687641
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
24
|
URKONDA
|
TS-35-023-007-011/010168
(JAGBOINPALLE)
|
3635023000NRG24250520230299694
|
25/05/2023
|
Laksmamma
|
3635023WL010689
|
Laksmamma
|
00415
|
SBIN0005687
|
682
|
682
|
Processed
|
30/05/2023
|
|
1942687664
|
|
LAKSMAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
25
|
URKONDA
|
TS-35-023-007-011/010172
(JAGBOINPALLE)
|
3635023000NRG24250520230299695
|
25/05/2023
|
Amrutamma
|
3635023WL010689
|
Amrutamma
|
00415
|
SBIN0005687
|
546
|
546
|
Processed
|
30/05/2023
|
|
1942687921
|
|
AMRUTAMMA T
|
ICICI BANK LTD(508534)
|
|
26
|
URKONDA
|
TS-35-023-007-011/010176
(JAGBOINPALLE)
|
3635023000NRG24250520230297971
|
25/05/2023
|
Ramadevi
|
3635023WL010637
|
Ramadevi
|
00415
|
SBIN0005687
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687916
|
|
RAMADEVI CH
|
ICICI BANK LTD(508534)
|
|
27
|
URKONDA
|
TS-35-023-007-011/010183
(JAGBOINPALLE)
|
3635023000NRG24250520230297973
|
25/05/2023
|
Venkatamma
|
3635023WL010637
|
Venkatamma
|
00415
|
SBIN0005687
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687661
|
|
MRS BACHALAKURA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
URKONDA
|
TS-35-023-007-011/010191
(JAGBOINPALLE)
|
3635023000NRG24250520230297975
|
25/05/2023
|
Baba
|
3635023WL010637
|
Baba
|
00415
|
SBIN0005687
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687926
|
|
BABA SHAIK
|
ICICI BANK LTD(508534)
|
|
29
|
URKONDA
|
TS-35-023-007-011/010199
(JAGBOINPALLE)
|
3635023000NRG24250520230297979
|
25/05/2023
|
Lakshmamma
|
3635023WL010637
|
Lakshmamma
|
00415
|
SBIN0005687
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687647
|
|
LAKSHMAMMA BARKAN
|
ICICI BANK LTD(508534)
|
|
30
|
URKONDA
|
TS-35-023-007-011/010254
(JAGBOINPALLE)
|
3635023000NRG24250520230297981
|
25/05/2023
|
Laxmamma
|
3635023WL010637
|
Laxmamma
|
00415
|
SBIN0005687
|
268
|
268
|
Processed
|
30/05/2023
|
|
1942687919
|
|
LAXMAMMA ALUGONDA
|
ICICI BANK LTD(508534)
|
|
31
|
URKONDA
|
TS-35-023-007-011/010258
(JAGBOINPALLE)
|
3635023000NRG24250520230297982
|
25/05/2023
|
Yadaiah
|
3635023WL010637
|
Yadaiah
|
00415
|
SBIN0005687
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942687646
|
|
YADAIAH G
|
ICICI BANK LTD(508534)
|
|
32
|
URKONDA
|
TS-35-023-007-011/010269
(JAGBOINPALLE)
|
3635023000NRG24250520230297987
|
25/05/2023
|
Shamalamma
|
3635023WL010637
|
Shamalamma
|
00415
|
SBIN0005687
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687924
|
|
SHAMALAMMA T
|
ICICI BANK LTD(508534)
|
|
33
|
URKONDA
|
TS-35-023-007-011/010273
(JAGBOINPALLE)
|
3635023000NRG24250520230297989
|
25/05/2023
|
Santosha
|
3635023WL010637
|
Santosha
|
00415
|
SBIN0005687
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687662
|
|
SANTOSHA MADDURI
|
ICICI BANK LTD(508534)
|
|
34
|
URKONDA
|
TS-35-023-007-011/010273
(JAGBOINPALLE)
|
3635023000NRG24250520230297988
|
25/05/2023
|
Yaadayya
|
3635023WL010637
|
Yaadayya
|
00415
|
SBIN0005687
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687652
|
|
MR MADDUR YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
URKONDA
|
TS-35-023-007-011/010274
(JAGBOINPALLE)
|
3635023000NRG24250520230297990
|
25/05/2023
|
Venkatamma
|
3635023WL010637
|
Venkatamma
|
00415
|
SBIN0005687
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942687643
|
|
VENKATAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
36
|
URKONDA
|
TS-35-023-007-011/010304
(JAGBOINPALLE)
|
3635023000NRG24250520230297994
|
25/05/2023
|
Suvarna
|
3635023WL010637
|
Suvarna
|
00415
|
SBIN0005687
|
182
|
182
|
Processed
|
30/05/2023
|
|
1942687918
|
|
SUVARNA K
|
ICICI BANK LTD(508534)
|
|
37
|
URKONDA
|
TS-35-023-007-011/010323
(JAGBOINPALLE)
|
3635023000NRG24250520230297999
|
25/05/2023
|
Padma
|
3635023WL010637
|
Padma
|
00415
|
SBIN0005687
|
79
|
79
|
Processed
|
30/05/2023
|
|
1942687729
|
|
PADMA M
|
ICICI BANK LTD(508534)
|
|
38
|
URKONDA
|
TS-35-023-007-011/010340
(JAGBOINPALLE)
|
3635023000NRG24250520230298003
|
25/05/2023
|
Anjineyulu
|
3635023WL010637
|
Anjineyulu
|
00415
|
SBIN0005687
|
121
|
121
|
Processed
|
30/05/2023
|
|
1942687906
|
|
ANJINEYULU TIRMATI
|
ICICI BANK LTD(508534)
|
|
39
|
URKONDA
|
TS-35-023-007-011/010356
(JAGBOINPALLE)
|
3635023000NRG24250520230298004
|
25/05/2023
|
Radha
|
3635023WL010637
|
Radha
|
00415
|
SBIN0005687
|
134
|
134
|
Processed
|
30/05/2023
|
|
1942687649
|
|
RADHA A
|
ICICI BANK LTD(508534)
|
|
40
|
URKONDA
|
TS-35-023-007-011/010386
(JAGBOINPALLE)
|
3635023000NRG24250520230298011
|
25/05/2023
|
Muthyalu
|
3635023WL010637
|
Muthyalu
|
00415
|
SBIN0005687
|
134
|
134
|
Processed
|
30/05/2023
|
|
1942687915
|
|
BAIKANI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
41
|
URKONDA
|
TS-35-023-014-012/010169
(RAMREDDI PALLY)
|
3635023000NRG24250520230298405
|
25/05/2023
|
Saritha
|
3635023WL010653
|
Saritha
|
00415
|
SBIN0006222
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687648
|
|
Mrs. SARITHA SANGOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
42
|
URKONDA
|
TS-35-023-010-032/10588
(MACHARLAPALLE)
|
3635023000NRG24250520230292509
|
25/05/2023
|
katikela chennakeshavulu
|
3635023WL010483
|
katikela chennakeshavulu
|
00415
|
SBIN0021165
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687681
|
|
Chenna Keshavulu K
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
43
|
URKONDA
|
TS-35-023-004-026/010172
(GUDIGANPALLE)
|
3635023000NRG24250520230298539
|
25/05/2023
|
Ramulu
|
3635023WL010656
|
Ramulu
|
00415
|
SBIN0021201
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
1942687700
|
|
NAKKA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
URKONDA
|
TS-35-023-007-011/010001
(JAGBOINPALLE)
|
3635023000NRG24250520230297895
|
25/05/2023
|
Ramulamma
|
3635023WL010637
|
Ramulamma
|
00415
|
SBIN0021201
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687716
|
|
MRS MUNNANOOR RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
URKONDA
|
TS-35-023-007-011/010001
(JAGBOINPALLE)
|
3635023000NRG24250520230297894
|
25/05/2023
|
Venkataiah
|
3635023WL010637
|
Venkataiah
|
00415
|
SBIN0021201
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687666
|
|
VENKATAIAH MUNNANUR
|
ICICI BANK LTD(508534)
|
|
46
|
URKONDA
|
TS-35-023-007-011/010006
(JAGBOINPALLE)
|
3635023000NRG24250520230297903
|
25/05/2023
|
Narsamma
|
3635023WL010637
|
Narsamma
|
00415
|
SBIN0021201
|
340
|
340
|
Processed
|
30/05/2023
|
|
1942687697
|
|
MRS A NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
URKONDA
|
TS-35-023-007-011/010009
(JAGBOINPALLE)
|
3635023000NRG24250520230297905
|
25/05/2023
|
Naagamma
|
3635023WL010637
|
Naagamma
|
00415
|
SBIN0021201
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687683
|
|
MRS NAGAMMA ARELLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
URKONDA
|
TS-35-023-007-011/010013
(JAGBOINPALLE)
|
3635023000NRG24250520230297908
|
25/05/2023
|
Laksmamma
|
3635023WL010637
|
Laksmamma
|
00415
|
SBIN0021201
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687693
|
|
MRS BACHALAKURA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
URKONDA
|
TS-35-023-007-011/010018
(JAGBOINPALLE)
|
3635023000NRG24250520230297911
|
25/05/2023
|
Manemma
|
3635023WL010637
|
Manemma
|
00415
|
SBIN0021201
|
376
|
376
|
Processed
|
30/05/2023
|
|
1942687740
|
|
MANEMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
50
|
URKONDA
|
TS-35-023-007-011/010019
(JAGBOINPALLE)
|
3635023000NRG24250520230297912
|
25/05/2023
|
Janaardhan
|
3635023WL010637
|
Janaardhan
|
00415
|
SBIN0021201
|
151
|
151
|
Processed
|
30/05/2023
|
|
1942687687
|
|
ANMIGARI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
URKONDA
|
TS-35-023-007-011/010022
(JAGBOINPALLE)
|
3635023000NRG24250520230297913
|
25/05/2023
|
Laksmayya
|
3635023WL010637
|
Laksmayya
|
00415
|
SBIN0021201
|
327
|
327
|
Processed
|
30/05/2023
|
|
1942687688
|
|
LAKSMAYYA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
52
|
URKONDA
|
TS-35-023-007-011/010038
(JAGBOINPALLE)
|
3635023000NRG24250520230299691
|
25/05/2023
|
Samtosha
|
3635023WL010689
|
Samtosha
|
00415
|
SBIN0021201
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942687710
|
|
SAMTOSHA ANIVIGAARI
|
ICICI BANK LTD(508534)
|
|
53
|
URKONDA
|
TS-35-023-007-011/010040
(JAGBOINPALLE)
|
3635023000NRG24250520230299692
|
25/05/2023
|
Maisamma
|
3635023WL010689
|
Maisamma
|
00415
|
SBIN0021201
|
682
|
682
|
Processed
|
30/05/2023
|
|
1942687684
|
|
MAISAMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
54
|
URKONDA
|
TS-35-023-007-011/010048
(JAGBOINPALLE)
|
3635023000NRG24250520230297920
|
25/05/2023
|
Baalamani
|
3635023WL010637
|
Baalamani
|
00415
|
SBIN0021201
|
566
|
566
|
Processed
|
30/05/2023
|
|
1942687706
|
|
BAALAMANI ERROLLA
|
ICICI BANK LTD(508534)
|
|
55
|
URKONDA
|
TS-35-023-007-011/010056
(JAGBOINPALLE)
|
3635023000NRG24250520230297921
|
25/05/2023
|
Yadhamma
|
3635023WL010637
|
Yadhamma
|
00415
|
SBIN0021201
|
134
|
134
|
Processed
|
30/05/2023
|
|
1942687742
|
|
YADHAMMA K
|
ICICI BANK LTD(508534)
|
|
56
|
URKONDA
|
TS-35-023-007-011/010060
(JAGBOINPALLE)
|
3635023000NRG24250520230297924
|
25/05/2023
|
Salamma
|
3635023WL010637
|
Salamma
|
00415
|
SBIN0021201
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687723
|
|
MRS BELAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
URKONDA
|
TS-35-023-007-011/010065
(JAGBOINPALLE)
|
3635023000NRG24250520230299693
|
25/05/2023
|
Yadaiah Goud
|
3635023WL010689
|
Yadaiah Goud
|
00415
|
SBIN0021201
|
546
|
546
|
Processed
|
30/05/2023
|
|
1942687756
|
|
MR TIRMANI YADAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
URKONDA
|
TS-35-023-007-011/010071
(JAGBOINPALLE)
|
3635023000NRG24250520230297927
|
25/05/2023
|
Jangamma
|
3635023WL010637
|
Jangamma
|
00415
|
SBIN0021201
|
226
|
226
|
Processed
|
30/05/2023
|
|
1942687690
|
|
JANGAMMA GUBBA
|
ICICI BANK LTD(508534)
|
|
59
|
URKONDA
|
TS-35-023-007-011/010073
(JAGBOINPALLE)
|
3635023000NRG24250520230297928
|
25/05/2023
|
Lingamma
|
3635023WL010637
|
Lingamma
|
00415
|
SBIN0021201
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687678
|
|
MRS BELLAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
URKONDA
|
TS-35-023-007-011/010077
(JAGBOINPALLE)
|
3635023000NRG24250520230297929
|
25/05/2023
|
Lakshmamma
|
3635023WL010637
|
Lakshmamma
|
00415
|
SBIN0021201
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687702
|
|
Ms. YERROLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
URKONDA
|
TS-35-023-007-011/010088
(JAGBOINPALLE)
|
3635023000NRG24250520230297935
|
25/05/2023
|
Maisamma
|
3635023WL010637
|
Maisamma
|
00415
|
SBIN0021201
|
226
|
226
|
Processed
|
30/05/2023
|
|
1942687707
|
|
DUBBA MAISAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
URKONDA
|
TS-35-023-007-011/010088
(JAGBOINPALLE)
|
3635023000NRG24250520230297934
|
25/05/2023
|
Pentaiah
|
3635023WL010637
|
Pentaiah
|
00415
|
SBIN0021201
|
75
|
75
|
Processed
|
30/05/2023
|
|
1942687755
|
|
PENTAIAH BAINDLA
|
ICICI BANK LTD(508534)
|
|
63
|
URKONDA
|
TS-35-023-007-011/010091
(JAGBOINPALLE)
|
3635023000NRG24250520230297938
|
25/05/2023
|
Ramulamma
|
3635023WL010637
|
Ramulamma
|
00415
|
SBIN0021201
|
376
|
376
|
Processed
|
30/05/2023
|
|
1942687672
|
|
RAMULAMMA BACHALAKURA
|
ICICI BANK LTD(508534)
|
|
64
|
URKONDA
|
TS-35-023-007-011/010091
(JAGBOINPALLE)
|
3635023000NRG24250520230297939
|
25/05/2023
|
Sandeep
|
3635023WL010637
|
Sandeep
|
00415
|
SBIN0021201
|
226
|
226
|
Processed
|
30/05/2023
|
|
1942687673
|
|
MR BACHALAKURA SANDHEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
URKONDA
|
TS-35-023-007-011/010092
(JAGBOINPALLE)
|
3635023000NRG24250520230297940
|
25/05/2023
|
Chennamma
|
3635023WL010637
|
Chennamma
|
00415
|
SBIN0021201
|
301
|
301
|
Processed
|
30/05/2023
|
|
1942687727
|
|
CHENNAMMA BAINDLA
|
ICICI BANK LTD(508534)
|
|
66
|
URKONDA
|
TS-35-023-007-011/010095
(JAGBOINPALLE)
|
3635023000NRG24250520230297942
|
25/05/2023
|
Shantamma
|
3635023WL010637
|
Shantamma
|
00415
|
SBIN0021201
|
269
|
269
|
Processed
|
30/05/2023
|
|
1942687753
|
|
SHANTAMMA B
|
ICICI BANK LTD(508534)
|
|
67
|
URKONDA
|
TS-35-023-007-011/010098
(JAGBOINPALLE)
|
3635023000NRG24250520230297943
|
25/05/2023
|
Srilata
|
3635023WL010637
|
Srilata
|
00415
|
SBIN0021201
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687705
|
|
SRILATA GADDAM
|
ICICI BANK LTD(508534)
|
|
68
|
URKONDA
|
TS-35-023-007-011/010105
(JAGBOINPALLE)
|
3635023000NRG24250520230297945
|
25/05/2023
|
Venkatamma
|
3635023WL010637
|
Venkatamma
|
00415
|
SBIN0021201
|
318
|
318
|
Processed
|
30/05/2023
|
|
1942687730
|
|
MRS GADDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
URKONDA
|
TS-35-023-007-011/010106
(JAGBOINPALLE)
|
3635023000NRG24250520230297946
|
25/05/2023
|
Balamma
|
3635023WL010637
|
Balamma
|
00415
|
SBIN0021201
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687737
|
|
MRS ALUGADDA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
URKONDA
|
TS-35-023-007-011/010122
(JAGBOINPALLE)
|
3635023000NRG24250520230297948
|
25/05/2023
|
Venkatamma
|
3635023WL010637
|
Venkatamma
|
00415
|
SBIN0021201
|
342
|
342
|
Processed
|
30/05/2023
|
|
1942687677
|
|
MRS VENKATAMMA TERMATY
|
STATE BANK OF INDIA(508548)
|
|
71
|
URKONDA
|
TS-35-023-007-011/010131
(JAGBOINPALLE)
|
3635023000NRG24250520230297949
|
25/05/2023
|
Khasim
|
3635023WL010637
|
Khasim
|
00415
|
SBIN0021201
|
428
|
428
|
Processed
|
30/05/2023
|
|
1942687726
|
|
KASHIM GADDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
72
|
URKONDA
|
TS-35-023-007-011/010134
(JAGBOINPALLE)
|
3635023000NRG24250520230297952
|
25/05/2023
|
Lachanamma
|
3635023WL010637
|
Lachanamma
|
00415
|
SBIN0021201
|
342
|
342
|
Processed
|
30/05/2023
|
|
1942687698
|
|
LACHANAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
73
|
URKONDA
|
TS-35-023-007-011/010137
(JAGBOINPALLE)
|
3635023000NRG24250520230297956
|
25/05/2023
|
Devayya
|
3635023WL010637
|
Devayya
|
00415
|
SBIN0021201
|
301
|
301
|
Processed
|
30/05/2023
|
|
1942687685
|
|
Mr. ANMIGARI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
URKONDA
|
TS-35-023-007-011/010137
(JAGBOINPALLE)
|
3635023000NRG24250520230297957
|
25/05/2023
|
Navanita
|
3635023WL010637
|
Navanita
|
00415
|
SBIN0021201
|
301
|
301
|
Processed
|
30/05/2023
|
|
1942687749
|
|
NAVANITA ANMIGAARI
|
ICICI BANK LTD(508534)
|
|
75
|
URKONDA
|
TS-35-023-007-011/010142
(JAGBOINPALLE)
|
3635023000NRG24250520230297959
|
25/05/2023
|
Tirupatamma
|
3635023WL010637
|
Tirupatamma
|
00415
|
SBIN0021201
|
428
|
428
|
Processed
|
30/05/2023
|
|
1942687674
|
|
MS THERMATI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
URKONDA
|
TS-35-023-007-011/010143
(JAGBOINPALLE)
|
3635023000NRG24250520230297961
|
25/05/2023
|
Baalamani
|
3635023WL010637
|
Baalamani
|
00415
|
SBIN0021201
|
376
|
376
|
Processed
|
30/05/2023
|
|
1942687743
|
|
BAALAMANI MUTTIGARI
|
ICICI BANK LTD(508534)
|
|
77
|
URKONDA
|
TS-35-023-007-011/010143
(JAGBOINPALLE)
|
3635023000NRG24250520230297960
|
25/05/2023
|
Lingayya
|
3635023WL010637
|
Lingayya
|
00415
|
SBIN0021201
|
301
|
301
|
Processed
|
30/05/2023
|
|
1942687714
|
|
Limgaiah Muttigari
|
GENERAL POST OFFICE(607245)
|
|
78
|
URKONDA
|
TS-35-023-007-011/010156
(JAGBOINPALLE)
|
3635023000NRG24250520230297966
|
25/05/2023
|
Krishnaiah
|
3635023WL010637
|
Krishnaiah
|
00415
|
SBIN0021201
|
159
|
159
|
Processed
|
30/05/2023
|
|
1942687689
|
|
KRISHNAIAH MASKURI
|
ICICI BANK LTD(508534)
|
|
79
|
URKONDA
|
TS-35-023-007-011/010156
(JAGBOINPALLE)
|
3635023000NRG24250520230297967
|
25/05/2023
|
Suvarna
|
3635023WL010637
|
Suvarna
|
00415
|
SBIN0021201
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687736
|
|
Mrs. SUVARNA MASKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
URKONDA
|
TS-35-023-007-011/010158
(JAGBOINPALLE)
|
3635023000NRG24250520230297968
|
25/05/2023
|
Bouramma
|
3635023WL010637
|
Bouramma
|
00415
|
SBIN0021201
|
268
|
268
|
Processed
|
30/05/2023
|
|
1942687733
|
|
MRS GADDAM BOGURAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
URKONDA
|
TS-35-023-007-011/010172
(JAGBOINPALLE)
|
3635023000NRG24250520230297969
|
25/05/2023
|
Shankaramm
|
3635023WL010637
|
Shankaramm
|
00415
|
SBIN0021201
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942687741
|
|
SHANKARAMM T
|
ICICI BANK LTD(508534)
|
|
82
|
URKONDA
|
TS-35-023-007-011/010173
(JAGBOINPALLE)
|
3635023000NRG24250520230297970
|
25/05/2023
|
Rajita
|
3635023WL010637
|
Rajita
|
00415
|
SBIN0021201
|
268
|
268
|
Processed
|
30/05/2023
|
|
1942687711
|
|
Rajita b b
|
GENERAL POST OFFICE(607245)
|
|
83
|
URKONDA
|
TS-35-023-007-011/010176
(JAGBOINPALLE)
|
3635023000NRG24250520230297972
|
25/05/2023
|
Srinivasulu
|
3635023WL010637
|
Srinivasulu
|
00415
|
SBIN0021201
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687748
|
|
MR BURAMONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
84
|
URKONDA
|
TS-35-023-007-011/010184
(JAGBOINPALLE)
|
3635023000NRG24250520230297974
|
25/05/2023
|
Ketamma
|
3635023WL010637
|
Ketamma
|
00415
|
SBIN0021201
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687712
|
|
MRS ANIMIGARI KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
URKONDA
|
TS-35-023-007-011/010188
(JAGBOINPALLE)
|
3635023000NRG24250520230299696
|
25/05/2023
|
Emelamma
|
3635023WL010689
|
Emelamma
|
00415
|
SBIN0021201
|
682
|
682
|
Processed
|
30/05/2023
|
|
1942687752
|
|
MRS THERMATI EMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
URKONDA
|
TS-35-023-007-011/010191
(JAGBOINPALLE)
|
3635023000NRG24250520230297976
|
25/05/2023
|
Faatima Bee
|
3635023WL010637
|
Faatima Bee
|
00415
|
SBIN0021201
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687708
|
|
FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
URKONDA
|
TS-35-023-007-011/010196
(JAGBOINPALLE)
|
3635023000NRG24250520230299698
|
25/05/2023
|
Naramma
|
3635023WL010689
|
Naramma
|
00415
|
SBIN0021201
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942687744
|
|
MRS MUKTHALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
URKONDA
|
TS-35-023-007-011/010196
(JAGBOINPALLE)
|
3635023000NRG24250520230299697
|
25/05/2023
|
Ramulu
|
3635023WL010689
|
Ramulu
|
00415
|
SBIN0021201
|
682
|
682
|
Processed
|
30/05/2023
|
|
1942687675
|
|
MR RAMULU MUKTALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
URKONDA
|
TS-35-023-007-011/010197
(JAGBOINPALLE)
|
3635023000NRG24250520230297977
|
25/05/2023
|
Suvarna
|
3635023WL010637
|
Suvarna
|
00415
|
SBIN0021201
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687725
|
|
MRS GETLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
URKONDA
|
TS-35-023-007-011/010261
(JAGBOINPALLE)
|
3635023000NRG24250520230297983
|
25/05/2023
|
Bhagavatamma
|
3635023WL010637
|
Bhagavatamma
|
00415
|
SBIN0021201
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942687722
|
|
MRS ROLLU BHAGAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
URKONDA
|
TS-35-023-007-011/010264
(JAGBOINPALLE)
|
3635023000NRG24250520230297984
|
25/05/2023
|
Aktarbi
|
3635023WL010637
|
Aktarbi
|
00415
|
SBIN0021201
|
182
|
182
|
Processed
|
30/05/2023
|
|
1942687718
|
|
AKTARBI MD
|
ICICI BANK LTD(508534)
|
|
92
|
URKONDA
|
TS-35-023-007-011/010266
(JAGBOINPALLE)
|
3635023000NRG24250520230297985
|
25/05/2023
|
Manjula
|
3635023WL010637
|
Manjula
|
00415
|
SBIN0021201
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687715
|
|
MRS K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
URKONDA
|
TS-35-023-007-011/010267
(JAGBOINPALLE)
|
3635023000NRG24250520230297986
|
25/05/2023
|
Khamruna Sabera Begum
|
3635023WL010637
|
Khamruna Sabera Begum
|
00415
|
SBIN0021201
|
238
|
238
|
Processed
|
30/05/2023
|
|
1942687670
|
|
KHAMRUNA SABERA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
94
|
URKONDA
|
TS-35-023-007-011/010293
(JAGBOINPALLE)
|
3635023000NRG24250520230297993
|
25/05/2023
|
Sujata
|
3635023WL010637
|
Sujata
|
00415
|
SBIN0021201
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687699
|
|
MRS BURAMONI SUJATHA WO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
URKONDA
|
TS-35-023-007-011/010308
(JAGBOINPALLE)
|
3635023000NRG24250520230297995
|
25/05/2023
|
Parwatamma
|
3635023WL010637
|
Parwatamma
|
00415
|
SBIN0021201
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942687732
|
|
PARWATAMMA ROLLU
|
ICICI BANK LTD(508534)
|
|
96
|
URKONDA
|
TS-35-023-007-011/010311
(JAGBOINPALLE)
|
3635023000NRG24250520230297996
|
25/05/2023
|
Laxmamma
|
3635023WL010637
|
Laxmamma
|
00415
|
SBIN0021201
|
327
|
327
|
Processed
|
30/05/2023
|
|
1942687717
|
|
LAXMAMMA BACCALAKURA
|
ICICI BANK LTD(508534)
|
|
97
|
URKONDA
|
TS-35-023-007-011/010317
(JAGBOINPALLE)
|
3635023000NRG24250520230299701
|
25/05/2023
|
Jayamma
|
3635023WL010689
|
Jayamma
|
00415
|
SBIN0021201
|
682
|
682
|
Processed
|
30/05/2023
|
|
1942687682
|
|
JAYAMMA ANNEMGAARI
|
ICICI BANK LTD(508534)
|
|
98
|
URKONDA
|
TS-35-023-007-011/010325
(JAGBOINPALLE)
|
3635023000NRG24250520230298001
|
25/05/2023
|
Laxmamma
|
3635023WL010637
|
Laxmamma
|
00415
|
SBIN0021201
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942687747
|
|
MRS MUTHIGARI LAXMAMMA WO CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
URKONDA
|
TS-35-023-007-011/010327
(JAGBOINPALLE)
|
3635023000NRG24250520230299702
|
25/05/2023
|
Srinivas Goud
|
3635023WL010689
|
Srinivas Goud
|
00415
|
SBIN0021201
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942687745
|
|
MR ROLLU SRINIVASULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
URKONDA
|
TS-35-023-007-011/010383
(JAGBOINPALLE)
|
3635023000NRG24250520230298007
|
25/05/2023
|
Pushpa
|
3635023WL010637
|
Pushpa
|
00415
|
SBIN0021201
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687754
|
|
MRS RASUMALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
URKONDA
|
TS-35-023-007-011/010383
(JAGBOINPALLE)
|
3635023000NRG24250520230298006
|
25/05/2023
|
Ramesh
|
3635023WL010637
|
Ramesh
|
00415
|
SBIN0021201
|
545
|
545
|
Processed
|
30/05/2023
|
|
1942687703
|
|
RAMESH RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
102
|
URKONDA
|
TS-35-023-007-011/010386
(JAGBOINPALLE)
|
3635023000NRG24250520230298012
|
25/05/2023
|
Chittamma
|
3635023WL010637
|
Chittamma
|
00415
|
SBIN0021201
|
268
|
268
|
Processed
|
30/05/2023
|
|
1942687728
|
|
BAIKANI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
URKONDA
|
TS-35-023-007-011/10395
(JAGBOINPALLE)
|
3635023000NRG24250520230298014
|
25/05/2023
|
Laxmamma
|
3635023WL010637
|
Laxmamma
|
00415
|
SBIN0021201
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687750
|
|
MRS MUKTHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
URKONDA
|
TS-35-023-010-032/010028
(MACHARLAPALLE)
|
3635023000NRG24250520230292499
|
25/05/2023
|
Thirupataiah
|
3635023WL010483
|
Thirupataiah
|
00415
|
SBIN0021201
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687738
|
|
ALAKUNTA TIRUPATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
URKONDA
|
TS-35-023-010-032/010036
(MACHARLAPALLE)
|
3635023000NRG24250520230292753
|
25/05/2023
|
Lakshmamma
|
3635023WL010493
|
Lakshmamma
|
00415
|
SBIN0021201
|
544
|
544
|
Processed
|
30/05/2023
|
|
1942687720
|
|
VODS LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
URKONDA
|
TS-35-023-010-032/010050
(MACHARLAPALLE)
|
3635023000NRG24250520230292754
|
25/05/2023
|
Lakshmamma
|
3635023WL010493
|
Lakshmamma
|
00415
|
SBIN0021201
|
544
|
544
|
Processed
|
30/05/2023
|
|
1942687665
|
|
DARA LAXMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
URKONDA
|
TS-35-023-010-032/010063
(MACHARLAPALLE)
|
3635023000NRG24250520230292755
|
25/05/2023
|
Bharathamma
|
3635023WL010493
|
Bharathamma
|
00415
|
SBIN0021201
|
544
|
544
|
Processed
|
30/05/2023
|
|
1942687676
|
|
MRS BHARATHAMMA BAKKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
URKONDA
|
TS-35-023-010-032/010109
(MACHARLAPALLE)
|
3635023000NRG24250520230292505
|
25/05/2023
|
Dasaratham
|
3635023WL010483
|
Dasaratham
|
00415
|
SBIN0021201
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687719
|
|
Mr. VALLAPU DASHARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
URKONDA
|
TS-35-023-010-032/010111
(MACHARLAPALLE)
|
3635023000NRG24250520230292507
|
25/05/2023
|
Chinna Jangayya
|
3635023WL010483
|
Chinna Jangayya
|
00415
|
SBIN0021201
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687721
|
|
CHINNA JANGAYYA KATIKELA
|
ICICI BANK LTD(508534)
|
|
110
|
URKONDA
|
TS-35-023-010-032/010256
(MACHARLAPALLE)
|
3635023000NRG24250520230292508
|
25/05/2023
|
Anjaiah
|
3635023WL010483
|
Anjaiah
|
00415
|
SBIN0021201
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687746
|
|
ANJAIAH ALLAKUNTA
|
ICICI BANK LTD(508534)
|
|
111
|
URKONDA
|
TS-35-023-014-012/010026
(RAMREDDI PALLY)
|
3635023000NRG24250520230298343
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687713
|
|
LAXMAMMA MUNAGAPAATI
|
ICICI BANK LTD(508534)
|
|
112
|
URKONDA
|
TS-35-023-014-012/010058
(RAMREDDI PALLY)
|
3635023000NRG24250520230298362
|
25/05/2023
|
Padmamma
|
3635023WL010653
|
Padmamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687734
|
|
Mrs. PADMAMMA VORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
URKONDA
|
TS-35-023-014-012/010107
(RAMREDDI PALLY)
|
3635023000NRG24250520230298374
|
25/05/2023
|
Beemaiah
|
3635023WL010653
|
Beemaiah
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687695
|
|
Mr. Beemaiah . Varsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
URKONDA
|
TS-35-023-014-012/010117
(RAMREDDI PALLY)
|
3635023000NRG24250520230298381
|
25/05/2023
|
Jangamma
|
3635023WL010653
|
Jangamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687692
|
|
Mrs. JAMMULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
URKONDA
|
TS-35-023-014-012/010145
(RAMREDDI PALLY)
|
3635023000NRG24250520230298395
|
25/05/2023
|
Srinu
|
3635023WL010653
|
Srinu
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687704
|
|
Mr. DAYYALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
URKONDA
|
TS-35-023-014-012/010160
(RAMREDDI PALLY)
|
3635023000NRG24250520230298399
|
25/05/2023
|
Saidamma
|
3635023WL010653
|
Saidamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687724
|
|
MRS ALLAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
URKONDA
|
TS-35-023-014-012/010196
(RAMREDDI PALLY)
|
3635023000NRG24250520230298418
|
25/05/2023
|
Sarita
|
3635023WL010653
|
Sarita
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687694
|
|
MRS GOLLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
URKONDA
|
TS-35-023-014-012/010198
(RAMREDDI PALLY)
|
3635023000NRG24250520230298419
|
25/05/2023
|
Shanthamma
|
3635023WL010653
|
Shanthamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687735
|
|
SHANTHAMMA BHAYYA
|
ICICI BANK LTD(508534)
|
|
119
|
URKONDA
|
TS-35-023-014-012/010226
(RAMREDDI PALLY)
|
3635023000NRG24250520230298425
|
25/05/2023
|
Balamani
|
3635023WL010653
|
Balamani
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687679
|
|
BALAMANI MEKKONDA
|
ICICI BANK LTD(508534)
|
|
120
|
URKONDA
|
TS-35-023-014-012/010238
(RAMREDDI PALLY)
|
3635023000NRG24250520230298427
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687701
|
|
MR MEKHONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
URKONDA
|
TS-35-023-014-012/010241
(RAMREDDI PALLY)
|
3635023000NRG24250520230298430
|
25/05/2023
|
Yadamma
|
3635023WL010653
|
Yadamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687680
|
|
YADAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
122
|
URKONDA
|
TS-35-023-014-012/010258
(RAMREDDI PALLY)
|
3635023000NRG24250520230298436
|
25/05/2023
|
Lakshmamma
|
3635023WL010653
|
Lakshmamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687691
|
|
MRS GOVINDU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
URKONDA
|
TS-35-023-014-012/010298
(RAMREDDI PALLY)
|
3635023000NRG24250520230298446
|
25/05/2023
|
Manjula
|
3635023WL010653
|
Manjula
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687671
|
|
Mrs. venkatamma . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
URKONDA
|
TS-35-023-014-012/010355
(RAMREDDI PALLY)
|
3635023000NRG24250520230298452
|
25/05/2023
|
Sujata
|
3635023WL010653
|
Sujata
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687731
|
|
SUJATA TIKKALA
|
ICICI BANK LTD(508534)
|
|
125
|
URKONDA
|
TS-35-023-014-012/010414
(RAMREDDI PALLY)
|
3635023000NRG24250520230298457
|
25/05/2023
|
Devakamma
|
3635023WL010653
|
Devakamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687686
|
|
Mrs. SHAMPURI DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
URKONDA
|
TS-35-023-014-012/010494
(RAMREDDI PALLY)
|
3635023000NRG24250520230298469
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687709
|
|
MR MEKKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
URKONDA
|
TS-35-023-014-012/010545
(RAMREDDI PALLY)
|
3635023000NRG24250520230298481
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00415
|
SBIN0021201
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687696
|
|
MRS MALLEPOGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
URKONDA
|
TS-35-023-015-019/010106
(REVALLY)
|
3635023000NRG24250520230298722
|
25/05/2023
|
Ramualmma
|
3635023WL010662
|
Ramualmma
|
00415
|
SBIN0021201
|
2176
|
2176
|
Processed
|
30/05/2023
|
|
1942687751
|
|
MRS POLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33471
|
33471
|
|
|
|
|
|
|
|
|
129
|
URKONDA
|
TS-35-023-014-012/010487
(RAMREDDI PALLY)
|
3635023000NRG24250520230298468
|
25/05/2023
|
Kavitha
|
3635023WL010653
|
Kavitha
|
00415
|
SBIN0021348
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687669
|
|
Mrs. AREDDLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
130
|
URKONDA
|
TS-35-023-007-011/010027
(JAGBOINPALLE)
|
3635023000NRG24250520230297915
|
25/05/2023
|
Ellayya
|
3635023WL010637
|
Ellayya
|
00415
|
SBIN0021349
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687739
|
|
ELLAYYA T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
131
|
URKONDA
|
TS-35-023-010-032/010100
(MACHARLAPALLE)
|
3635023000NRG24250520230292503
|
25/05/2023
|
Jangamma
|
3635023WL010483
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687816
|
|
Mrs. JANGAMMA VALLEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
URKONDA
|
TS-35-023-014-012/010007
(RAMREDDI PALLY)
|
3635023000NRG24250520230298333
|
25/05/2023
|
Bajaru
|
3635023WL010653
|
Bajaru
|
00415
|
SBIN0RRAPGB
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687842
|
|
Mr. GOVINDU BAJARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
URKONDA
|
TS-35-023-014-012/010245
(RAMREDDI PALLY)
|
3635023000NRG24250520230298432
|
25/05/2023
|
Anjaiah
|
3635023WL010653
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687843
|
|
Mr. ANJAIAH CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
134
|
URKONDA
|
TS-35-023-015-019/010258
(REVALLY)
|
3635023000NRG24250520230298771
|
25/05/2023
|
kistamma
|
3635023WL010665
|
kistamma
|
00462
|
UCBA0001244
|
2176
|
2176
|
Processed
|
30/05/2023
|
|
1942687904
|
|
KUMMARI NARSIMULU
|
UCO BANK(607066)
|
|
135
|
URKONDA
|
TS-35-023-015-019/010360
(REVALLY)
|
3635023000NRG24250520230298723
|
25/05/2023
|
Rajashekahar
|
3635023WL010662
|
Rajashekahar
|
00462
|
UCBA0001244
|
2176
|
2176
|
Processed
|
30/05/2023
|
|
1942687903
|
|
BOBBILI RAJASHEKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
136
|
URKONDA
|
TS-35-023-007-011/010134
(JAGBOINPALLE)
|
3635023000NRG24250520230297955
|
25/05/2023
|
Varalaxmi
|
3635023WL010637
|
Varalaxmi
|
00468
|
UBIN0542261
|
86
|
86
|
Processed
|
30/05/2023
|
|
1942687668
|
|
APPALA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86
|
86
|
|
|
|
|
|
|
|
|
137
|
URKONDA
|
TS-35-023-014-012/010123
(RAMREDDI PALLY)
|
3635023000NRG24250520230298384
|
25/05/2023
|
MAMATHA
|
3635023WL010653
|
MAMATHA
|
00468
|
UBIN0814539
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687905
|
|
Miss. DUDDU MAMTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
138
|
URKONDA
|
TS-35-023-007-011/010312
(JAGBOINPALLE)
|
3635023000NRG24250520230297997
|
25/05/2023
|
Lingamma
|
3635023WL010637
|
Lingamma
|
00684
|
APGV0007118
|
182
|
182
|
Processed
|
30/05/2023
|
|
1942687887
|
|
LINGAMMA YELUGONDA
|
ICICI BANK LTD(508534)
|
|
139
|
URKONDA
|
TS-35-023-007-011/010327
(JAGBOINPALLE)
|
3635023000NRG24250520230299703
|
25/05/2023
|
Renuka
|
3635023WL010689
|
Renuka
|
00684
|
APGV0007118
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942687885
|
|
MRS ROLLU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
URKONDA
|
TS-35-023-007-011/010329
(JAGBOINPALLE)
|
3635023000NRG24250520230298002
|
25/05/2023
|
chandramma
|
3635023WL010637
|
chandramma
|
00684
|
APGV0007118
|
268
|
268
|
Processed
|
30/05/2023
|
|
1942687886
|
|
KURUVA CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
141
|
URKONDA
|
TS-35-023-007-011/010390
(JAGBOINPALLE)
|
3635023000NRG24250520230298013
|
25/05/2023
|
Venkataiah
|
3635023WL010637
|
Venkataiah
|
00684
|
APGV0007118
|
545
|
545
|
Processed
|
30/05/2023
|
|
1942687889
|
|
Mr. Teramati Venkataiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
142
|
URKONDA
|
TS-35-023-014-012/010156
(RAMREDDI PALLY)
|
3635023000NRG24250520230298397
|
25/05/2023
|
Venkatamma
|
3635023WL010653
|
Venkatamma
|
00684
|
APGV0007122
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687856
|
|
Mrs. BELLARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
143
|
URKONDA
|
TS-35-023-005-001/010125
(GUNDLAGUNTAPALLE)
|
3635023000NRG24250520230298022
|
25/05/2023
|
Jangamma
|
3635023WL010640
|
Jangamma
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1942687874
|
|
Mrs. SATYAMOLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
URKONDA
|
TS-35-023-007-011/010060
(JAGBOINPALLE)
|
3635023000NRG24250520230297923
|
25/05/2023
|
Jangaiah
|
3635023WL010637
|
Jangaiah
|
00684
|
APGV0007146
|
436
|
436
|
Processed
|
30/05/2023
|
|
1942687866
|
|
Mr. BELLAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
URKONDA
|
TS-35-023-007-011/010153
(JAGBOINPALLE)
|
3635023000NRG24250520230297965
|
25/05/2023
|
Yadamma
|
3635023WL010637
|
Yadamma
|
00684
|
APGV0007146
|
335
|
335
|
Processed
|
30/05/2023
|
|
1942687892
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
146
|
URKONDA
|
TS-35-023-007-011/010209
(JAGBOINPALLE)
|
3635023000NRG24250520230297980
|
25/05/2023
|
Baalamma
|
3635023WL010637
|
Baalamma
|
00684
|
APGV0007146
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942687869
|
|
Ms. KESHA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
URKONDA
|
TS-35-023-007-011/010323
(JAGBOINPALLE)
|
3635023000NRG24250520230297998
|
25/05/2023
|
Shekar
|
3635023WL010637
|
Shekar
|
00684
|
APGV0007146
|
318
|
318
|
Processed
|
30/05/2023
|
|
1942687891
|
|
SHEKAR M
|
ICICI BANK LTD(508534)
|
|
148
|
URKONDA
|
TS-35-023-010-032/010060
(MACHARLAPALLE)
|
3635023000NRG24250520230292500
|
25/05/2023
|
Mallaiah
|
3635023WL010483
|
Mallaiah
|
00684
|
APGV0007146
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687859
|
|
Mr. VALLAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
URKONDA
|
TS-35-023-010-032/010100
(MACHARLAPALLE)
|
3635023000NRG24250520230292502
|
25/05/2023
|
Gopal
|
3635023WL010483
|
Gopal
|
00684
|
APGV0007146
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687840
|
|
Mr. VALLEPOL GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
URKONDA
|
TS-35-023-010-032/010111
(MACHARLAPALLE)
|
3635023000NRG24250520230292506
|
25/05/2023
|
Komaramma
|
3635023WL010483
|
Komaramma
|
00684
|
APGV0007146
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687790
|
|
MRS KATIKE KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
URKONDA
|
TS-35-023-014-012/010004
(RAMREDDI PALLY)
|
3635023000NRG24250520230298331
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687810
|
|
Mr. GOVINDU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
URKONDA
|
TS-35-023-014-012/010007
(RAMREDDI PALLY)
|
3635023000NRG24250520230298334
|
25/05/2023
|
Mallamma
|
3635023WL010653
|
Mallamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687794
|
|
Mrs. GOVINDU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
URKONDA
|
TS-35-023-014-012/010012
(RAMREDDI PALLY)
|
3635023000NRG24250520230298335
|
25/05/2023
|
Mutyalamma
|
3635023WL010653
|
Mutyalamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687789
|
|
Mrs. Mutyalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
URKONDA
|
TS-35-023-014-012/010018
(RAMREDDI PALLY)
|
3635023000NRG24250520230298336
|
25/05/2023
|
Himavathi
|
3635023WL010653
|
Himavathi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687852
|
|
Mrs. GOVIND HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
URKONDA
|
TS-35-023-014-012/010019
(RAMREDDI PALLY)
|
3635023000NRG24250520230298337
|
25/05/2023
|
Jangamma
|
3635023WL010653
|
Jangamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687824
|
|
Mrs. JANGAMMA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
URKONDA
|
TS-35-023-014-012/010020
(RAMREDDI PALLY)
|
3635023000NRG24250520230298339
|
25/05/2023
|
Padmamma
|
3635023WL010653
|
Padmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687788
|
|
Mrs. GOVINDU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
URKONDA
|
TS-35-023-014-012/010020
(RAMREDDI PALLY)
|
3635023000NRG24250520230298338
|
25/05/2023
|
Venkataiah
|
3635023WL010653
|
Venkataiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687793
|
|
Mr. GOVINDU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
URKONDA
|
TS-35-023-014-012/010022
(RAMREDDI PALLY)
|
3635023000NRG24250520230298340
|
25/05/2023
|
Parvathamma
|
3635023WL010653
|
Parvathamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687787
|
|
Mrs. GOLLA . PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
URKONDA
|
TS-35-023-014-012/010024
(RAMREDDI PALLY)
|
3635023000NRG24250520230298341
|
25/05/2023
|
Rajeswari
|
3635023WL010653
|
Rajeswari
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687825
|
|
Mrs. KANUGULA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
URKONDA
|
TS-35-023-014-012/010025
(RAMREDDI PALLY)
|
3635023000NRG24250520230298342
|
25/05/2023
|
Goshiya
|
3635023WL010653
|
Goshiya
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687786
|
|
Mr. GOUSYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
URKONDA
|
TS-35-023-014-012/010027
(RAMREDDI PALLY)
|
3635023000NRG24250520230298344
|
25/05/2023
|
Goshiya
|
3635023WL010653
|
Goshiya
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687785
|
|
MRS MD GOSUHYA WO MAHAEBUB
|
STATE BANK OF INDIA(508548)
|
|
162
|
URKONDA
|
TS-35-023-014-012/010029
(RAMREDDI PALLY)
|
3635023000NRG24250520230298345
|
25/05/2023
|
Saraswathi
|
3635023WL010653
|
Saraswathi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687882
|
|
Mrs. THERAPOGU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
URKONDA
|
TS-35-023-014-012/010030
(RAMREDDI PALLY)
|
3635023000NRG24250520230298346
|
25/05/2023
|
Nagaveni
|
3635023WL010653
|
Nagaveni
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687784
|
|
Mrs. GURRAMPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
URKONDA
|
TS-35-023-014-012/010031
(RAMREDDI PALLY)
|
3635023000NRG24250520230298347
|
25/05/2023
|
Venkataiah
|
3635023WL010653
|
Venkataiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687783
|
|
Mr. Venkataiah Guvva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
URKONDA
|
TS-35-023-014-012/010037
(RAMREDDI PALLY)
|
3635023000NRG24250520230298348
|
25/05/2023
|
Neelamma
|
3635023WL010653
|
Neelamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687782
|
|
Mrs. THERAPOGU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
URKONDA
|
TS-35-023-014-012/010040
(RAMREDDI PALLY)
|
3635023000NRG24250520230298349
|
25/05/2023
|
Yadaiah
|
3635023WL010653
|
Yadaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687830
|
|
Mr. THERAPOGU YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
URKONDA
|
TS-35-023-014-012/010041
(RAMREDDI PALLY)
|
3635023000NRG24250520230298350
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687803
|
|
Mrs. Nagamma . Samba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
URKONDA
|
TS-35-023-014-012/010043
(RAMREDDI PALLY)
|
3635023000NRG24250520230298351
|
25/05/2023
|
Laxmaiah
|
3635023WL010653
|
Laxmaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687835
|
|
Mr. GUVVA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
URKONDA
|
TS-35-023-014-012/010043
(RAMREDDI PALLY)
|
3635023000NRG24250520230298352
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687831
|
|
Mrs. GUVVA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
URKONDA
|
TS-35-023-014-012/010045
(RAMREDDI PALLY)
|
3635023000NRG24250520230298353
|
25/05/2023
|
Bangaramma
|
3635023WL010653
|
Bangaramma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687873
|
|
Mrs. BUDARAM BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
URKONDA
|
TS-35-023-014-012/010046
(RAMREDDI PALLY)
|
3635023000NRG24250520230298355
|
25/05/2023
|
Padmamma
|
3635023WL010653
|
Padmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687826
|
|
Mrs. TERAPOGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
URKONDA
|
TS-35-023-014-012/010046
(RAMREDDI PALLY)
|
3635023000NRG24250520230298354
|
25/05/2023
|
Venkataiah
|
3635023WL010653
|
Venkataiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687815
|
|
THERAPOGU CHINNA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
URKONDA
|
TS-35-023-014-012/010049
(RAMREDDI PALLY)
|
3635023000NRG24250520230298623
|
25/05/2023
|
Krushnaiah
|
3635023WL010659
|
Krushnaiah
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1942687792
|
|
Mr. KRISHNAIAH VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
URKONDA
|
TS-35-023-014-012/010050
(RAMREDDI PALLY)
|
3635023000NRG24250520230298356
|
25/05/2023
|
Poshaiah
|
3635023WL010653
|
Poshaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687811
|
|
Mr. GUVVA POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
URKONDA
|
TS-35-023-014-012/010054
(RAMREDDI PALLY)
|
3635023000NRG24250520230298357
|
25/05/2023
|
Krishnamma
|
3635023WL010653
|
Krishnamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687900
|
|
Mrs. KOMMU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
URKONDA
|
TS-35-023-014-012/010055
(RAMREDDI PALLY)
|
3635023000NRG24250520230298359
|
25/05/2023
|
Anuradha
|
3635023WL010653
|
Anuradha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687867
|
|
Mrs. Guvva Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
URKONDA
|
TS-35-023-014-012/010055
(RAMREDDI PALLY)
|
3635023000NRG24250520230298358
|
25/05/2023
|
Krushanaiah
|
3635023WL010653
|
Krushanaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687808
|
|
Mr. Krushanaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
URKONDA
|
TS-35-023-014-012/010057
(RAMREDDI PALLY)
|
3635023000NRG24250520230298360
|
25/05/2023
|
Yellamma
|
3635023WL010653
|
Yellamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687868
|
|
YELLAMMA BELLARI
|
ICICI BANK LTD(508534)
|
|
179
|
URKONDA
|
TS-35-023-014-012/010061
(RAMREDDI PALLY)
|
3635023000NRG24250520230298363
|
25/05/2023
|
Anjamma
|
3635023WL010653
|
Anjamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687781
|
|
Mrs. Anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
URKONDA
|
TS-35-023-014-012/010065
(RAMREDDI PALLY)
|
3635023000NRG24250520230298364
|
25/05/2023
|
Jangamma
|
3635023WL010653
|
Jangamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687818
|
|
Mrs. GUVVA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
URKONDA
|
TS-35-023-014-012/010066
(RAMREDDI PALLY)
|
3635023000NRG24250520230298365
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687780
|
|
Mrs. LAKSHMAMMA . BELLARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
URKONDA
|
TS-35-023-014-012/010070
(RAMREDDI PALLY)
|
3635023000NRG24250520230298366
|
25/05/2023
|
Sreedevi
|
3635023WL010653
|
Sreedevi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687779
|
|
Mrs. Sreedevi Godugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
URKONDA
|
TS-35-023-014-012/010071
(RAMREDDI PALLY)
|
3635023000NRG24250520230298367
|
25/05/2023
|
Mallamma
|
3635023WL010653
|
Mallamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687827
|
|
Mrs. CHINNAKURVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
URKONDA
|
TS-35-023-014-012/010076
(RAMREDDI PALLY)
|
3635023000NRG24250520230298368
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687849
|
|
Mr. CHINNA KURVA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
URKONDA
|
TS-35-023-014-012/010076
(RAMREDDI PALLY)
|
3635023000NRG24250520230298369
|
25/05/2023
|
Padma
|
3635023WL010653
|
Padma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687813
|
|
Mrs. Padma . Chinnakurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
URKONDA
|
TS-35-023-014-012/010078
(RAMREDDI PALLY)
|
3635023000NRG24250520230298370
|
25/05/2023
|
Yadamma
|
3635023WL010653
|
Yadamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687841
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
URKONDA
|
TS-35-023-014-012/010084
(RAMREDDI PALLY)
|
3635023000NRG24250520230298371
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687778
|
|
Mrs. Laxmamma Chinnakurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
URKONDA
|
TS-35-023-014-012/010100
(RAMREDDI PALLY)
|
3635023000NRG24250520230298373
|
25/05/2023
|
Poshaiah
|
3635023WL010653
|
Poshaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687898
|
|
Mr. GUVVA POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
URKONDA
|
TS-35-023-014-012/010107
(RAMREDDI PALLY)
|
3635023000NRG24250520230298375
|
25/05/2023
|
Eedamma
|
3635023WL010653
|
Eedamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687777
|
|
Mrs. Eedamma . Varsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
URKONDA
|
TS-35-023-014-012/010110
(RAMREDDI PALLY)
|
3635023000NRG24250520230298376
|
25/05/2023
|
Shyamalamma
|
3635023WL010653
|
Shyamalamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687795
|
|
Mrs. K SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
URKONDA
|
TS-35-023-014-012/010111
(RAMREDDI PALLY)
|
3635023000NRG24250520230298377
|
25/05/2023
|
Raju
|
3635023WL010653
|
Raju
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687822
|
|
RAJU GUVVA
|
ICICI BANK LTD(508534)
|
|
192
|
URKONDA
|
TS-35-023-014-012/010114
(RAMREDDI PALLY)
|
3635023000NRG24250520230298378
|
25/05/2023
|
Anjanamma
|
3635023WL010653
|
Anjanamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687876
|
|
ANJANAMMA GODUGU
|
ICICI BANK LTD(508534)
|
|
193
|
URKONDA
|
TS-35-023-014-012/010116
(RAMREDDI PALLY)
|
3635023000NRG24250520230298379
|
25/05/2023
|
Chandra Shekar
|
3635023WL010653
|
Chandra Shekar
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687899
|
|
Mr. GODUGU CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
URKONDA
|
TS-35-023-014-012/010116
(RAMREDDI PALLY)
|
3635023000NRG24250520230298380
|
25/05/2023
|
Satyamma
|
3635023WL010653
|
Satyamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687776
|
|
Mrs. Satyamma . Godugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
URKONDA
|
TS-35-023-014-012/010118
(RAMREDDI PALLY)
|
3635023000NRG24250520230298382
|
25/05/2023
|
Alivelamma
|
3635023WL010653
|
Alivelamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687807
|
|
Mrs. JAMBULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
URKONDA
|
TS-35-023-014-012/010122
(RAMREDDI PALLY)
|
3635023000NRG24250520230298383
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687775
|
|
Mrs. LAKSHMAMMA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
URKONDA
|
TS-35-023-014-012/010125
(RAMREDDI PALLY)
|
3635023000NRG24250520230298385
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687774
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
URKONDA
|
TS-35-023-014-012/010130
(RAMREDDI PALLY)
|
3635023000NRG24250520230298386
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687821
|
|
Mrs. NAGAMMA KAKUNURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
URKONDA
|
TS-35-023-014-012/010132
(RAMREDDI PALLY)
|
3635023000NRG24250520230298387
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687800
|
|
Mrs. ORSU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
URKONDA
|
TS-35-023-014-012/010135
(RAMREDDI PALLY)
|
3635023000NRG24250520230298388
|
25/05/2023
|
Lingamma
|
3635023WL010653
|
Lingamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687773
|
|
Mrs. Lingamma . Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
URKONDA
|
TS-35-023-014-012/010136
(RAMREDDI PALLY)
|
3635023000NRG24250520230298389
|
25/05/2023
|
Ramanja
|
3635023WL010653
|
Ramanja
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687772
|
|
Mrs. Ramanja . GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
URKONDA
|
TS-35-023-014-012/010138
(RAMREDDI PALLY)
|
3635023000NRG24250520230298390
|
25/05/2023
|
Bakkaiah
|
3635023WL010653
|
Bakkaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687771
|
|
Mr. Bakkaiah . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
URKONDA
|
TS-35-023-014-012/010138
(RAMREDDI PALLY)
|
3635023000NRG24250520230298391
|
25/05/2023
|
Venkatamma
|
3635023WL010653
|
Venkatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687770
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
URKONDA
|
TS-35-023-014-012/010143
(RAMREDDI PALLY)
|
3635023000NRG24250520230298392
|
25/05/2023
|
Arunamma
|
3635023WL010653
|
Arunamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687799
|
|
Mrs. Arunamma . M.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
URKONDA
|
TS-35-023-014-012/010145
(RAMREDDI PALLY)
|
3635023000NRG24250520230298394
|
25/05/2023
|
Parwatamma
|
3635023WL010653
|
Parwatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687768
|
|
PARWATAMMA DYYALA
|
ICICI BANK LTD(508534)
|
|
206
|
URKONDA
|
TS-35-023-014-012/010145
(RAMREDDI PALLY)
|
3635023000NRG24250520230298393
|
25/05/2023
|
Shantamma
|
3635023WL010653
|
Shantamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687769
|
|
SHANTAMMA DYYALA
|
ICICI BANK LTD(508534)
|
|
207
|
URKONDA
|
TS-35-023-014-012/010155
(RAMREDDI PALLY)
|
3635023000NRG24250520230298396
|
25/05/2023
|
Kavitha
|
3635023WL010653
|
Kavitha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687836
|
|
Mrs. VAGULDAS KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
URKONDA
|
TS-35-023-014-012/010157
(RAMREDDI PALLY)
|
3635023000NRG24250520230298398
|
25/05/2023
|
Beemamma
|
3635023WL010653
|
Beemamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687767
|
|
Mrs. Beemamma . Guvva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
URKONDA
|
TS-35-023-014-012/010162
(RAMREDDI PALLY)
|
3635023000NRG24250520230298400
|
25/05/2023
|
Ramulamma
|
3635023WL010653
|
Ramulamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687766
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
URKONDA
|
TS-35-023-014-012/010163
(RAMREDDI PALLY)
|
3635023000NRG24250520230298402
|
25/05/2023
|
Anitha
|
3635023WL010653
|
Anitha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687871
|
|
Mrs. CHINNAKURVA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
URKONDA
|
TS-35-023-014-012/010163
(RAMREDDI PALLY)
|
3635023000NRG24250520230298401
|
25/05/2023
|
Parwatamma
|
3635023WL010653
|
Parwatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687844
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
URKONDA
|
TS-35-023-014-012/010164
(RAMREDDI PALLY)
|
3635023000NRG24250520230298403
|
25/05/2023
|
Parwatamma
|
3635023WL010653
|
Parwatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687846
|
|
Mrs. GUVVA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
URKONDA
|
TS-35-023-014-012/010167
(RAMREDDI PALLY)
|
3635023000NRG24250520230298404
|
25/05/2023
|
Prabhavati
|
3635023WL010653
|
Prabhavati
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687806
|
|
Mrs. Prabhavati . Sangoji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
URKONDA
|
TS-35-023-014-012/010173
(RAMREDDI PALLY)
|
3635023000NRG24250520230298406
|
25/05/2023
|
Ramanamma
|
3635023WL010653
|
Ramanamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687902
|
|
Mrs. ATAKULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
URKONDA
|
TS-35-023-014-012/010174
(RAMREDDI PALLY)
|
3635023000NRG24250520230298407
|
25/05/2023
|
Venkatreddy
|
3635023WL010653
|
Venkatreddy
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687812
|
|
Mr. BANDELA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
URKONDA
|
TS-35-023-014-012/010176
(RAMREDDI PALLY)
|
3635023000NRG24250520230298408
|
25/05/2023
|
Yadaiah
|
3635023WL010653
|
Yadaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687901
|
|
Mr. JAMMULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
URKONDA
|
TS-35-023-014-012/010176
(RAMREDDI PALLY)
|
3635023000NRG24250520230298409
|
25/05/2023
|
Yadamma
|
3635023WL010653
|
Yadamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687865
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
URKONDA
|
TS-35-023-014-012/010179
(RAMREDDI PALLY)
|
3635023000NRG24250520230298410
|
25/05/2023
|
Anjaiah
|
3635023WL010653
|
Anjaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687832
|
|
Mr. G ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
URKONDA
|
TS-35-023-014-012/010179
(RAMREDDI PALLY)
|
3635023000NRG24250520230298411
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687833
|
|
Mrs. GUVVA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
URKONDA
|
TS-35-023-014-012/010184
(RAMREDDI PALLY)
|
3635023000NRG24250520230298412
|
25/05/2023
|
Suseela
|
3635023WL010653
|
Suseela
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687802
|
|
Mrs. G SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
URKONDA
|
TS-35-023-014-012/010185
(RAMREDDI PALLY)
|
3635023000NRG24250520230298413
|
25/05/2023
|
Mangamma
|
3635023WL010653
|
Mangamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687797
|
|
Mrs. Mangamma . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
URKONDA
|
TS-35-023-014-012/010186
(RAMREDDI PALLY)
|
3635023000NRG24250520230298414
|
25/05/2023
|
Venkatamma
|
3635023WL010653
|
Venkatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687834
|
|
Mrs. Venkatamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
URKONDA
|
TS-35-023-014-012/010187
(RAMREDDI PALLY)
|
3635023000NRG24250520230298415
|
25/05/2023
|
Lakshmamma
|
3635023WL010653
|
Lakshmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687791
|
|
Mrs. GOVINDU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
URKONDA
|
TS-35-023-014-012/010191
(RAMREDDI PALLY)
|
3635023000NRG24250520230298416
|
25/05/2023
|
Devamma
|
3635023WL010653
|
Devamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687819
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
URKONDA
|
TS-35-023-014-012/010199
(RAMREDDI PALLY)
|
3635023000NRG24250520230298420
|
25/05/2023
|
Shankaramma
|
3635023WL010653
|
Shankaramma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687765
|
|
Mrs. KOMMU SHANKARAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
URKONDA
|
TS-35-023-014-012/010218
(RAMREDDI PALLY)
|
3635023000NRG24250520230298422
|
25/05/2023
|
Lakshmamma
|
3635023WL010653
|
Lakshmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687884
|
|
LAKSHMAMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
227
|
URKONDA
|
TS-35-023-014-012/010218
(RAMREDDI PALLY)
|
3635023000NRG24250520230298421
|
25/05/2023
|
Malaiah
|
3635023WL010653
|
Malaiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687809
|
|
Mr. Malaiah . Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
URKONDA
|
TS-35-023-014-012/010219
(RAMREDDI PALLY)
|
3635023000NRG24250520230298423
|
25/05/2023
|
Rajeswaramma
|
3635023WL010653
|
Rajeswaramma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687875
|
|
RAJESWARAMMA TATIKORU
|
ICICI BANK LTD(508534)
|
|
229
|
URKONDA
|
TS-35-023-014-012/010220
(RAMREDDI PALLY)
|
3635023000NRG24250520230298424
|
25/05/2023
|
Nagamani
|
3635023WL010653
|
Nagamani
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687764
|
|
Mrs. CHINNAKURVA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
URKONDA
|
TS-35-023-014-012/010238
(RAMREDDI PALLY)
|
3635023000NRG24250520230298428
|
25/05/2023
|
Manjula
|
3635023WL010653
|
Manjula
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687763
|
|
Mrs. M MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
URKONDA
|
TS-35-023-014-012/010239
(RAMREDDI PALLY)
|
3635023000NRG24250520230298429
|
25/05/2023
|
Shanthamma
|
3635023WL010653
|
Shanthamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687762
|
|
Mrs. SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
URKONDA
|
TS-35-023-014-012/010242
(RAMREDDI PALLY)
|
3635023000NRG24250520230298431
|
25/05/2023
|
Parvatamma
|
3635023WL010653
|
Parvatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687798
|
|
Mrs. Parvatamma . Govind
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
URKONDA
|
TS-35-023-014-012/010245
(RAMREDDI PALLY)
|
3635023000NRG24250520230298433
|
25/05/2023
|
Samantha
|
3635023WL010653
|
Samantha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687761
|
|
Mrs. CHAKALI SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
URKONDA
|
TS-35-023-014-012/010247
(RAMREDDI PALLY)
|
3635023000NRG24250520230298434
|
25/05/2023
|
Krushnaveni
|
3635023WL010653
|
Krushnaveni
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687837
|
|
Mrs. Krushnaveni . J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
URKONDA
|
TS-35-023-014-012/010250
(RAMREDDI PALLY)
|
3635023000NRG24250520230298435
|
25/05/2023
|
Saraswati
|
3635023WL010653
|
Saraswati
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687845
|
|
Mrs. KOLIPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
URKONDA
|
TS-35-023-014-012/010258
(RAMREDDI PALLY)
|
3635023000NRG24250520230298437
|
25/05/2023
|
Padma
|
3635023WL010653
|
Padma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687860
|
|
Mrs. GOVINDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
URKONDA
|
TS-35-023-014-012/010261
(RAMREDDI PALLY)
|
3635023000NRG24250520230298438
|
25/05/2023
|
Nagalakshmi
|
3635023WL010653
|
Nagalakshmi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687760
|
|
Mrs. Nagalakshmi . Chinnakurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
URKONDA
|
TS-35-023-014-012/010264
(RAMREDDI PALLY)
|
3635023000NRG24250520230298439
|
25/05/2023
|
paramesh
|
3635023WL010653
|
paramesh
|
00684
|
APGV0007146
|
148
|
148
|
Rejected
|
30/05/2023
|
|
1942687861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
URKONDA
|
TS-35-023-014-012/010268
(RAMREDDI PALLY)
|
3635023000NRG24250520230298440
|
25/05/2023
|
Parvatamma
|
3635023WL010653
|
Parvatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687759
|
|
Mrs. T PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
URKONDA
|
TS-35-023-014-012/010269
(RAMREDDI PALLY)
|
3635023000NRG24250520230298441
|
25/05/2023
|
Venkamma
|
3635023WL010653
|
Venkamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687758
|
|
Mrs. THATIKOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
URKONDA
|
TS-35-023-014-012/010294
(RAMREDDI PALLY)
|
3635023000NRG24250520230298442
|
25/05/2023
|
Lakshmamma
|
3635023WL010653
|
Lakshmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687796
|
|
Mrs. JAMULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
URKONDA
|
TS-35-023-014-012/010295
(RAMREDDI PALLY)
|
3635023000NRG24250520230298444
|
25/05/2023
|
Lakshmamma
|
3635023WL010653
|
Lakshmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687820
|
|
Mrs. CHALLAKONDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
URKONDA
|
TS-35-023-014-012/010298
(RAMREDDI PALLY)
|
3635023000NRG24250520230298445
|
25/05/2023
|
Venkataiah
|
3635023WL010653
|
Venkataiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687847
|
|
Mr. JAMMULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
URKONDA
|
TS-35-023-014-012/010305
(RAMREDDI PALLY)
|
3635023000NRG24250520230298447
|
25/05/2023
|
Rajita
|
3635023WL010653
|
Rajita
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687823
|
|
Mrs. GOVIND RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
URKONDA
|
TS-35-023-014-012/010306
(RAMREDDI PALLY)
|
3635023000NRG24250520230298448
|
25/05/2023
|
Yadamma
|
3635023WL010653
|
Yadamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687829
|
|
Mrs. GUVVA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
URKONDA
|
TS-35-023-014-012/010309
(RAMREDDI PALLY)
|
3635023000NRG24250520230298449
|
25/05/2023
|
Parwatamma
|
3635023WL010653
|
Parwatamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687757
|
|
Mrs. PARVATHAMMA THATIKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
URKONDA
|
TS-35-023-014-012/010351
(RAMREDDI PALLY)
|
3635023000NRG24250520230298450
|
25/05/2023
|
Sudha
|
3635023WL010653
|
Sudha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687801
|
|
Mrs. CH SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
URKONDA
|
TS-35-023-014-012/010352
(RAMREDDI PALLY)
|
3635023000NRG24250520230298451
|
25/05/2023
|
Shivaleela
|
3635023WL010653
|
Shivaleela
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687863
|
|
Mrs. T SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
URKONDA
|
TS-35-023-014-012/010389
(RAMREDDI PALLY)
|
3635023000NRG24250520230298453
|
25/05/2023
|
Venkataiah
|
3635023WL010653
|
Venkataiah
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687805
|
|
Mr. Venkataiah Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
URKONDA
|
TS-35-023-014-012/010389
(RAMREDDI PALLY)
|
3635023000NRG24250520230298454
|
25/05/2023
|
Yadamma
|
3635023WL010653
|
Yadamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687828
|
|
Mrs. YADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
URKONDA
|
TS-35-023-014-012/010393
(RAMREDDI PALLY)
|
3635023000NRG24250520230298455
|
25/05/2023
|
Manjula
|
3635023WL010653
|
Manjula
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687817
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
URKONDA
|
TS-35-023-014-012/010403
(RAMREDDI PALLY)
|
3635023000NRG24250520230298456
|
25/05/2023
|
Laxmamma
|
3635023WL010653
|
Laxmamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687877
|
|
LAKSHMAMMA VADDEMAN
|
ICICI BANK LTD(508534)
|
|
253
|
URKONDA
|
TS-35-023-014-012/010416
(RAMREDDI PALLY)
|
3635023000NRG24250520230298459
|
25/05/2023
|
Shivaneela
|
3635023WL010653
|
Shivaneela
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687838
|
|
Mrs. AVVARI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
URKONDA
|
TS-35-023-014-012/010425
(RAMREDDI PALLY)
|
3635023000NRG24250520230298460
|
25/05/2023
|
Bramma Chaari
|
3635023WL010653
|
Bramma Chaari
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687848
|
|
Mr. SANGOJU BRAHMA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
URKONDA
|
TS-35-023-014-012/010425
(RAMREDDI PALLY)
|
3635023000NRG24250520230298461
|
25/05/2023
|
Kamalamma
|
3635023WL010653
|
Kamalamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687839
|
|
Mrs. SANGOJU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
URKONDA
|
TS-35-023-014-012/010426
(RAMREDDI PALLY)
|
3635023000NRG24250520230298462
|
25/05/2023
|
Srishailam
|
3635023WL010653
|
Srishailam
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687804
|
|
Mr. Srishailam Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
URKONDA
|
TS-35-023-014-012/010461
(RAMREDDI PALLY)
|
3635023000NRG24250520230298463
|
25/05/2023
|
Laxmidevi
|
3635023WL010653
|
Laxmidevi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687814
|
|
Mrs. Gurrampally Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
URKONDA
|
TS-35-023-014-012/010478
(RAMREDDI PALLY)
|
3635023000NRG24250520230298464
|
25/05/2023
|
Bangaru
|
3635023WL010653
|
Bangaru
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687883
|
|
GUVVA BANGARU
|
UNION BANK OF INDIA(508500)
|
|
259
|
URKONDA
|
TS-35-023-014-012/010481
(RAMREDDI PALLY)
|
3635023000NRG24250520230298466
|
25/05/2023
|
Laxmi
|
3635023WL010653
|
Laxmi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687862
|
|
Mrs. VAGULDAS LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
URKONDA
|
TS-35-023-014-012/010481
(RAMREDDI PALLY)
|
3635023000NRG24250520230298465
|
25/05/2023
|
Srinuvas Goud
|
3635023WL010653
|
Srinuvas Goud
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687853
|
|
Mr. VAGULDASS SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
URKONDA
|
TS-35-023-014-012/010483
(RAMREDDI PALLY)
|
3635023000NRG24250520230298467
|
25/05/2023
|
Lalitha
|
3635023WL010653
|
Lalitha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687857
|
|
Mrs. KOMMU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
URKONDA
|
TS-35-023-014-012/010494
(RAMREDDI PALLY)
|
3635023000NRG24250520230298470
|
25/05/2023
|
Radha
|
3635023WL010653
|
Radha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687870
|
|
Mrs. MEKKONDA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
URKONDA
|
TS-35-023-014-012/010495
(RAMREDDI PALLY)
|
3635023000NRG24250520230298471
|
25/05/2023
|
Jangamma
|
3635023WL010653
|
Jangamma
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687854
|
|
Mrs. VORSU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
URKONDA
|
TS-35-023-014-012/010521
(RAMREDDI PALLY)
|
3635023000NRG24250520230298472
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687881
|
|
Mrs. GUVVA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
URKONDA
|
TS-35-023-014-012/010523
(RAMREDDI PALLY)
|
3635023000NRG24250520230298474
|
25/05/2023
|
anitha
|
3635023WL010653
|
anitha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687864
|
|
Mrs. BUDDARAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
URKONDA
|
TS-35-023-014-012/010523
(RAMREDDI PALLY)
|
3635023000NRG24250520230298473
|
25/05/2023
|
ramulu
|
3635023WL010653
|
ramulu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687858
|
|
Mr. B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
URKONDA
|
TS-35-023-014-012/010525
(RAMREDDI PALLY)
|
3635023000NRG24250520230298475
|
25/05/2023
|
Anjaneyulu
|
3635023WL010653
|
Anjaneyulu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687880
|
|
ANJANEYULU CHAAKALI
|
ICICI BANK LTD(508534)
|
|
268
|
URKONDA
|
TS-35-023-014-012/010526
(RAMREDDI PALLY)
|
3635023000NRG24250520230298476
|
25/05/2023
|
Madhavi
|
3635023WL010653
|
Madhavi
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687878
|
|
Mrs. BEERADAR MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
URKONDA
|
TS-35-023-014-012/010528
(RAMREDDI PALLY)
|
3635023000NRG24250520230298478
|
25/05/2023
|
Shivaleela
|
3635023WL010653
|
Shivaleela
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687850
|
|
Mrs. BELLARI SHIVAHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
URKONDA
|
TS-35-023-014-012/010528
(RAMREDDI PALLY)
|
3635023000NRG24250520230298477
|
25/05/2023
|
Srishilam
|
3635023WL010653
|
Srishilam
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687851
|
|
Mr. BELLARI . SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
URKONDA
|
TS-35-023-014-012/010530
(RAMREDDI PALLY)
|
3635023000NRG24250520230298479
|
25/05/2023
|
swetha
|
3635023WL010653
|
swetha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687855
|
|
Mrs. A SWETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
URKONDA
|
TS-35-023-014-012/010543
(RAMREDDI PALLY)
|
3635023000NRG24250520230298480
|
25/05/2023
|
Parvathalu
|
3635023WL010653
|
Parvathalu
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687879
|
|
Mrs. B PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
URKONDA
|
TS-35-023-014-012/010551
(RAMREDDI PALLY)
|
3635023000NRG24250520230298483
|
25/05/2023
|
Kalpanna
|
3635023WL010653
|
Kalpanna
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687888
|
|
Gurrampally Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
URKONDA
|
TS-35-023-014-012/10558
(RAMREDDI PALLY)
|
3635023000NRG24250520230298485
|
25/05/2023
|
Mamatha
|
3635023WL010653
|
Mamatha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687872
|
|
Mrs. CHINAKURUVA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
URKONDA
|
TS-35-023-014-012/10564
(RAMREDDI PALLY)
|
3635023000NRG24250520230298487
|
25/05/2023
|
Boda Anitha
|
3635023WL010653
|
Boda Anitha
|
00684
|
APGV0007146
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687890
|
|
Mrs. BODA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23533
|
23533
|
|
|
|
|
|
|
|
|
276
|
URKONDA
|
TS-35-023-007-011/010010
(JAGBOINPALLE)
|
3635023000NRG24250520230297907
|
25/05/2023
|
Narsamma
|
3635023WL010637
|
Narsamma
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
30/05/2023
|
|
1942687912
|
|
RASUMALLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
URKONDA
|
TS-35-023-007-011/010206
(JAGBOINPALLE)
|
3635023000NRG24250520230299700
|
25/05/2023
|
Krishnamma
|
3635023WL010689
|
Krishnamma
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942687913
|
|
MRS BACHALAKURA KRUSHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
URKONDA
|
TS-35-023-007-011/010378
(JAGBOINPALLE)
|
3635023000NRG24250520230298005
|
25/05/2023
|
Kavitha
|
3635023WL010637
|
Kavitha
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687911
|
|
BANDA KAVITHA
|
CANARA BANK(508532)
|
|
279
|
URKONDA
|
TS-35-023-010-032/010060
(MACHARLAPALLE)
|
3635023000NRG24250520230292501
|
25/05/2023
|
Yadamma
|
3635023WL010483
|
Yadamma
|
00688
|
FINO0001001
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687908
|
|
V YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
URKONDA
|
TS-35-023-010-032/010109
(MACHARLAPALLE)
|
3635023000NRG24250520230292504
|
25/05/2023
|
Alivala
|
3635023WL010483
|
Alivala
|
00688
|
FINO0001001
|
209
|
209
|
Processed
|
30/05/2023
|
|
1942687909
|
|
V ALIVELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
URKONDA
|
TS-35-023-014-012/010195
(RAMREDDI PALLY)
|
3635023000NRG24250520230298417
|
25/05/2023
|
Sunitha
|
3635023WL010653
|
Sunitha
|
00688
|
FINO0001001
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687910
|
|
SUNITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
282
|
URKONDA
|
TS-35-023-005-001/020052
(GUNDLAGUNTAPALLE)
|
3635023000NRG24250520230297728
|
25/05/2023
|
Lakshmamma
|
3635023WL010632
|
Lakshmamma
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
30/05/2023
|
|
1942687894
|
|
Mrs. BOYANI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
URKONDA
|
TS-35-023-007-011/010324
(JAGBOINPALLE)
|
3635023000NRG24250520230298000
|
25/05/2023
|
Swathi
|
3635023WL010637
|
Swathi
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942687893
|
|
MRS R SWATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
URKONDA
|
TS-35-023-014-012/010003
(RAMREDDI PALLY)
|
3635023000NRG24250520230298330
|
25/05/2023
|
Nagamma
|
3635023WL010653
|
Nagamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687895
|
|
Mrs. KURVA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
URKONDA
|
TS-35-023-014-012/010093
(RAMREDDI PALLY)
|
3635023000NRG24250520230298372
|
25/05/2023
|
Alivelu
|
3635023WL010653
|
Alivelu
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
30/05/2023
|
|
1942687896
|
|
Mrs. GUVVA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
URKONDA
|
TS-35-023-015-019/010533
(REVALLY)
|
3635023000NRG24250520230298772
|
25/05/2023
|
ashok
|
3635023WL010665
|
ashok
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
30/05/2023
|
|
1942687897
|
|
GAJJELA ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
287
|
URKONDA
|
TS-35-023-007-011/010134
(JAGBOINPALLE)
|
3635023000NRG24250520230297953
|
25/05/2023
|
manjula
|
3635023WL010637
|
manjula
|
00710
|
SBIN0000DOP
|
86
|
86
|
Processed
|
30/05/2023
|
|
1942687657
|
|
GADDAM MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86
|
86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87112
|
87112
|
|
|
|
|
|
|
|