|
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
|
ANUMULA
|
TS-23-051-019-021/010696
(KOTHAPALLI)
|
3623051000NRG25080520240507125
|
08/05/2024
|
LAVANYA YARRAM
|
3623051WL009511
|
LAVANYA YARRAM
|
00415
|
SBIN0020180
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559892
|
|
Mrs. PALLE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-002-005/010779
(MAREPALLI)
|
3623051000NRG25080520240500158
|
08/05/2024
|
Kalpana
|
3623051WL009461
|
Kalpana
|
00415
|
SBIN0021245
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4117559894
|
|
MS KALPANA BOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUMULA
|
TS-23-051-019-021/010373
(KOTHAPALLI)
|
3623051000NRG25080520240507109
|
08/05/2024
|
Gopayya
|
3623051WL009511
|
Gopayya
|
00415
|
SBIN0021245
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559886
|
|
Mr. MEKALA . GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ANUMULA
|
TS-23-051-019-021/010500
(KOTHAPALLI)
|
3623051000NRG25080520240507115
|
08/05/2024
|
Subbayya
|
3623051WL009511
|
Subbayya
|
00415
|
SBIN0021245
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559890
|
|
Mr. TAMMIREDDY SUBBAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ANUMULA
|
TS-23-051-019-021/010647
(KOTHAPALLI)
|
3623051000NRG25080520240507120
|
08/05/2024
|
Nagaiah
|
3623051WL009511
|
Nagaiah
|
00415
|
SBIN0021245
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559889
|
|
BAIRU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUMULA
|
TS-23-051-019-021/010662
(KOTHAPALLI)
|
3623051000NRG25080520240507122
|
08/05/2024
|
Samrajyam
|
3623051WL009511
|
Samrajyam
|
00415
|
SBIN0021245
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559893
|
|
YEDDULA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANUMULA
|
TS-23-051-027-001/010461
(CHINTAGUDEM)
|
3623051000NRG25080520240512152
|
08/05/2024
|
somayya
|
3623051WL009557
|
somayya
|
00415
|
SBIN0021245
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559895
|
|
KURAKULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANUMULA
|
TS-23-051-033-001/020007
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507635
|
08/05/2024
|
Vijaya
|
3623051WL009518
|
Vijaya
|
00415
|
SBIN0021245
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559888
|
|
Mrs. KUDIKILLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ANUMULA
|
TS-23-051-033-001/020022
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507637
|
08/05/2024
|
Sreenu
|
3623051WL009518
|
Sreenu
|
00415
|
SBIN0021245
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559885
|
|
MR SRINU NEELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUMULA
|
TS-23-051-033-001/020041
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507651
|
08/05/2024
|
Janu
|
3623051WL009518
|
Janu
|
00415
|
SBIN0021245
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559891
|
|
MR JANAIAH JINAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUMULA
|
TS-23-051-033-001/020112
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507681
|
08/05/2024
|
Nagamma
|
3623051WL009518
|
Nagamma
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559887
|
|
Mrs. MADDIMADUGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507691
|
08/05/2024
|
D PRABHAKAR
|
3623051WL009518
|
D PRABHAKAR
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559870
|
|
DONDA SRIDHAR
|
BANK OF BARODA(606985)
|
|
13
|
ANUMULA
|
TS-23-051-033-001/020236
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507699
|
08/05/2024
|
Chanrareddi
|
3623051WL009518
|
Chanrareddi
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559881
|
|
MR CHANDRA REDDY GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUMULA
|
TS-23-051-033-001/020239
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507700
|
08/05/2024
|
Ramulamma
|
3623051WL009518
|
Ramulamma
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559878
|
|
Mrs. KOMIRA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ANUMULA
|
TS-23-051-033-001/020240
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507702
|
08/05/2024
|
Konadlu
|
3623051WL009518
|
Konadlu
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559882
|
|
MR KONDALU KOMIROLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUMULA
|
TS-23-051-033-001/020242
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507703
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00415
|
SBIN0021245
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559880
|
|
Mrs. GUTTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANUMULA
|
TS-23-051-033-001/020246
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507708
|
08/05/2024
|
Meena
|
3623051WL009518
|
Meena
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559879
|
|
Mrs. KOMIRA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ANUMULA
|
TS-23-051-033-001/020265
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507720
|
08/05/2024
|
Subbalakshmi
|
3623051WL009518
|
Subbalakshmi
|
00415
|
SBIN0021245
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559884
|
|
VEMULA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANUMULA
|
TS-23-051-033-001/020266
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507721
|
08/05/2024
|
Mallamma
|
3623051WL009518
|
Mallamma
|
00415
|
SBIN0021245
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559883
|
|
Mrs. GOGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANUMULA
|
TS-23-051-033-001/020514
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507742
|
08/05/2024
|
Venugopal reddy
|
3623051WL009518
|
Venugopal reddy
|
00415
|
SBIN0021245
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559868
|
|
MR MALGIREDDI VENUGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUMULA
|
TS-23-051-033-001/020521
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507747
|
08/05/2024
|
Krishna Reddy
|
3623051WL009518
|
Krishna Reddy
|
00415
|
SBIN0021245
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559875
|
|
Mr. MALGI REDDI KRISHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANUMULA
|
TS-23-051-033-001/20560
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507756
|
08/05/2024
|
Palleti Shekhar
|
3623051WL009518
|
Palleti Shekhar
|
00415
|
SBIN0021245
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559869
|
|
PALLETI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUMULA
|
TS-23-051-033-001/20561
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507758
|
08/05/2024
|
MALIGIREDDY CHENNA REDDY
|
3623051WL009518
|
MALIGIREDDY CHENNA REDDY
|
00415
|
SBIN0021245
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559876
|
|
MALIGIREDDY CHENNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
24
|
ANUMULA
|
TS-23-051-027-001/020370
(CHINTAGUDEM)
|
3623051000NRG25080520240512188
|
08/05/2024
|
Balakrishna
|
3623051WL009557
|
Balakrishna
|
00415
|
SBIN0021267
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559877
|
|
MR PILLI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
25
|
ANUMULA
|
TS-23-051-033-001/020024
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507641
|
08/05/2024
|
Laavanya
|
3623051WL009518
|
Laavanya
|
00415
|
SBIN0RRAPGB
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559913
|
|
Mrs. NEELAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ANUMULA
|
TS-23-051-033-001/020024
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507640
|
08/05/2024
|
Mallesh
|
3623051WL009518
|
Mallesh
|
00415
|
SBIN0RRAPGB
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559914
|
|
Mr. NEELAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ANUMULA
|
TS-23-051-033-001/020041
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507650
|
08/05/2024
|
Nagamma
|
3623051WL009518
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559911
|
|
Mrs. JINAKALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANUMULA
|
TS-23-051-033-001/020060
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507654
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559906
|
|
Mrs. THARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANUMULA
|
TS-23-051-033-001/020094
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507669
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559907
|
|
Mrs. CHENNOJU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ANUMULA
|
TS-23-051-033-001/020111
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507679
|
08/05/2024
|
Naagesh
|
3623051WL009518
|
Naagesh
|
00415
|
SBIN0RRAPGB
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559733
|
|
Mr. PERIKA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANUMULA
|
TS-23-051-033-001/020111
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507680
|
08/05/2024
|
vijaya
|
3623051WL009518
|
vijaya
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559717
|
|
Mrs. PERIKA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANUMULA
|
TS-23-051-033-001/020121
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507685
|
08/05/2024
|
Raamulamma
|
3623051WL009518
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559720
|
|
Mrs. PERIKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ANUMULA
|
TS-23-051-033-001/020133
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507693
|
08/05/2024
|
Renuka
|
3623051WL009518
|
Renuka
|
00415
|
SBIN0RRAPGB
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559910
|
|
Mrs. JAKINALAPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANUMULA
|
TS-23-051-033-001/020482
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507739
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559792
|
|
Mrs. VENKATAMMA MALGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ANUMULA
|
TS-23-051-033-001/020524
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507748
|
08/05/2024
|
Ram Reddy
|
3623051WL009518
|
Ram Reddy
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559778
|
|
MALGIREDDY RAMREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
36
|
ANUMULA
|
TS-23-051-033-001/20562
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507759
|
08/05/2024
|
KATHI VENKAT REDDY
|
3623051WL009518
|
KATHI VENKAT REDDY
|
00468
|
UBIN0556696
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559871
|
|
KATHI VENKAT REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
37
|
ANUMULA
|
TS-23-051-015-018/130062
(KORIVENIGUDA)
|
3623051000NRG25080520240499808
|
08/05/2024
|
Venkataiah
|
3623051WL009457
|
Venkataiah
|
00468
|
UBIN0802409
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4117559810
|
|
TAKKELLAPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUMULA
|
TS-23-051-033-001/020147
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507697
|
08/05/2024
|
Lingamma
|
3623051WL009518
|
Lingamma
|
00468
|
UBIN0802409
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559849
|
|
Mrs. SURABHI LINAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANUMULA
|
TS-23-051-033-001/020248
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507711
|
08/05/2024
|
Mangamma
|
3623051WL009518
|
Mangamma
|
00468
|
UBIN0802409
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559808
|
|
Mrs. KOMIRA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANUMULA
|
TS-23-051-033-001/020259
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507719
|
08/05/2024
|
KOMIRA JYOTHI
|
3623051WL009518
|
KOMIRA JYOTHI
|
00468
|
UBIN0802409
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559813
|
|
KOMIRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANUMULA
|
TS-23-051-033-001/020259
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507718
|
08/05/2024
|
Venkatayya
|
3623051WL009518
|
Venkatayya
|
00468
|
UBIN0802409
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559807
|
|
Mr. KOMIRA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANUMULA
|
TS-23-051-033-001/020399
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507735
|
08/05/2024
|
Manora
|
3623051WL009518
|
Manora
|
00468
|
UBIN0802409
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559806
|
|
Manora
|
GENERAL POST OFFICE(607245)
|
|
43
|
ANUMULA
|
TS-23-051-033-001/020399
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507734
|
08/05/2024
|
Saidireddy
|
3623051WL009518
|
Saidireddy
|
00468
|
UBIN0802409
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559809
|
|
Mr. GAJJELA SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANUMULA
|
TS-23-051-033-001/020515
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507744
|
08/05/2024
|
Mangamma
|
3623051WL009518
|
Mangamma
|
00468
|
UBIN0802409
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559811
|
|
MALGIREDDI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANUMULA
|
TS-23-051-033-001/020515
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507743
|
08/05/2024
|
Venkatnarayana Reddy
|
3623051WL009518
|
Venkatnarayana Reddy
|
00468
|
UBIN0802409
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559804
|
|
Mr. MALGIREDDI VENAKATA NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANUMULA
|
TS-23-051-033-001/20563
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507760
|
08/05/2024
|
MIDIMALAPU MATTAREDDY
|
3623051WL009518
|
MIDIMALAPU MATTAREDDY
|
00468
|
UBIN0802409
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559805
|
|
MIDIMALAPU MATTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
47
|
ANUMULA
|
TS-23-051-002-005/010217
(MAREPALLI)
|
3623051000NRG25080520240499829
|
08/05/2024
|
Lingaiah
|
3623051WL009459
|
Lingaiah
|
00468
|
UBIN0809772
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4117559847
|
|
NADDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANUMULA
|
TS-23-051-019-021/010239
(KOTHAPALLI)
|
3623051000NRG25080520240507093
|
08/05/2024
|
Lingamma
|
3623051WL009511
|
Lingamma
|
00468
|
UBIN0809772
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559853
|
|
Mrs. BYRU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANUMULA
|
TS-23-051-019-021/010239
(KOTHAPALLI)
|
3623051000NRG25080520240507092
|
08/05/2024
|
Saidulu
|
3623051WL009511
|
Saidulu
|
00468
|
UBIN0809772
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559848
|
|
Mr. BIRU . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANUMULA
|
TS-23-051-027-001/010413
(CHINTAGUDEM)
|
3623051000NRG25080520240512151
|
08/05/2024
|
SAIDHULU
|
3623051WL009557
|
SAIDHULU
|
00468
|
UBIN0809772
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559852
|
|
KATNAM SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANUMULA
|
TS-23-051-027-001/010461
(CHINTAGUDEM)
|
3623051000NRG25080520240512153
|
08/05/2024
|
Akila
|
3623051WL009557
|
Akila
|
00468
|
UBIN0809772
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559854
|
|
KURAKULA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANUMULA
|
TS-23-051-027-001/020046
(CHINTAGUDEM)
|
3623051000NRG25080520240512156
|
08/05/2024
|
Venkateshwarlu
|
3623051WL009557
|
Venkateshwarlu
|
00468
|
UBIN0809772
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559851
|
|
Venkateshwarlu Palleboina
|
GENERAL POST OFFICE(607245)
|
|
53
|
ANUMULA
|
TS-23-051-027-001/020325
(CHINTAGUDEM)
|
3623051000NRG25080520240512181
|
08/05/2024
|
Saidamma
|
3623051WL009557
|
Saidamma
|
00468
|
UBIN0809772
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559850
|
|
KURAKULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANUMULA
|
TS-23-051-033-001/020247
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507710
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00468
|
UBIN0809772
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559812
|
|
Mrs. KOMIRA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
55
|
ANUMULA
|
TS-23-051-033-001/020108
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507675
|
08/05/2024
|
Mallamma
|
3623051WL009518
|
Mallamma
|
00684
|
APGV0006254
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559937
|
|
Mrs. KAMBHAMPATI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
56
|
ANUMULA
|
TS-23-051-014-018/100013
(CHELMAREDDY GUDA)
|
3623051000NRG25080520240499806
|
08/05/2024
|
Nannesaab
|
3623051WL009456
|
Nannesaab
|
00684
|
APGV0006261
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4117559771
|
|
SYED NANNE SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANUMULA
|
TS-23-051-019-021/010078
(KOTHAPALLI)
|
3623051000NRG25080520240507069
|
08/05/2024
|
Lakshmamma
|
3623051WL009511
|
Lakshmamma
|
00684
|
APGV0006261
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559899
|
|
Mrs. MADDELA . LAKSHAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANUMULA
|
TS-23-051-019-021/010086
(KOTHAPALLI)
|
3623051000NRG25080520240507070
|
08/05/2024
|
Saidamma
|
3623051WL009511
|
Saidamma
|
00684
|
APGV0006261
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559912
|
|
GUNDEBOENA SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANUMULA
|
TS-23-051-019-021/010087
(KOTHAPALLI)
|
3623051000NRG25080520240507072
|
08/05/2024
|
Renuka
|
3623051WL009511
|
Renuka
|
00684
|
APGV0006261
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117559900
|
|
GUNDEBOINA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANUMULA
|
TS-23-051-019-021/010087
(KOTHAPALLI)
|
3623051000NRG25080520240507071
|
08/05/2024
|
Shankar
|
3623051WL009511
|
Shankar
|
00684
|
APGV0006261
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559862
|
|
GUNDEBOINA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANUMULA
|
TS-23-051-019-021/010089
(KOTHAPALLI)
|
3623051000NRG25080520240507073
|
08/05/2024
|
Achamma
|
3623051WL009511
|
Achamma
|
00684
|
APGV0006261
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559917
|
|
GUNDEBOYINA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANUMULA
|
TS-23-051-019-021/010101
(KOTHAPALLI)
|
3623051000NRG25080520240507082
|
08/05/2024
|
Saidamma
|
3623051WL009511
|
Saidamma
|
00684
|
APGV0006261
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559901
|
|
Mrs. POTHANABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANUMULA
|
TS-23-051-019-021/010113
(KOTHAPALLI)
|
3623051000NRG25080520240507088
|
08/05/2024
|
Lingamma
|
3623051WL009511
|
Lingamma
|
00684
|
APGV0006261
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559752
|
|
Mrs. MEKALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANUMULA
|
TS-23-051-019-021/010368
(KOTHAPALLI)
|
3623051000NRG25080520240507108
|
08/05/2024
|
Venkatayya
|
3623051WL009511
|
Venkatayya
|
00684
|
APGV0006261
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559902
|
|
Mr. BAIRU . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANUMULA
|
TS-23-051-019-021/010378
(KOTHAPALLI)
|
3623051000NRG25080520240507112
|
08/05/2024
|
Bagyamma
|
3623051WL009511
|
Bagyamma
|
00684
|
APGV0006261
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559904
|
|
Mrs. CHENNU . BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANUMULA
|
TS-23-051-019-021/010378
(KOTHAPALLI)
|
3623051000NRG25080520240507111
|
08/05/2024
|
Linga Reddi
|
3623051WL009511
|
Linga Reddi
|
00684
|
APGV0006261
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559916
|
|
CHENNU LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANUMULA
|
TS-23-051-033-001/020021
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507636
|
08/05/2024
|
Saidamma
|
3623051WL009518
|
Saidamma
|
00684
|
APGV0006261
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559714
|
|
GANGAPURAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANUMULA
|
TS-23-051-033-001/020030
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507643
|
08/05/2024
|
Shankar
|
3623051WL009518
|
Shankar
|
00684
|
APGV0006261
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559783
|
|
SHANKAR SURABHI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
69
|
ANUMULA
|
TS-23-051-033-001/020078
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507659
|
08/05/2024
|
Padma
|
3623051WL009518
|
Padma
|
00684
|
APGV0006261
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559924
|
|
Mrs. NEELAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANUMULA
|
TS-23-051-033-001/020089
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507666
|
08/05/2024
|
Padma
|
3623051WL009518
|
Padma
|
00684
|
APGV0006261
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559704
|
|
Mrs. PADMA ERIGADINDLA W O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANUMULA
|
TS-23-051-033-001/020107
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507674
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00684
|
APGV0006261
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559929
|
|
ERAGADINDLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507690
|
08/05/2024
|
Prabhakar
|
3623051WL009518
|
Prabhakar
|
00684
|
APGV0006261
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559863
|
|
Mr. DONDA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANUMULA
|
TS-23-051-033-001/020295
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507723
|
08/05/2024
|
Hari prasad
|
3623051WL009518
|
Hari prasad
|
00684
|
APGV0006261
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117559799
|
|
Mr. Adapu Hari Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANUMULA
|
TS-23-051-033-001/020312
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507725
|
08/05/2024
|
Saidulu
|
3623051WL009518
|
Saidulu
|
00684
|
APGV0006261
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559802
|
|
NARLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUMULA
|
TS-23-051-033-001/020341
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507730
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00684
|
APGV0006261
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559706
|
|
BASHAPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANUMULA
|
TS-23-051-033-001/020535
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507751
|
08/05/2024
|
iMdu
|
3623051WL009518
|
iMdu
|
00684
|
APGV0006261
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559908
|
|
ERAGADINDLA INDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
ANUMULA
|
TS-23-051-033-001/20561
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507757
|
08/05/2024
|
ACHAMMA MALEGIREDDY
|
3623051WL009518
|
ACHAMMA MALEGIREDDY
|
00684
|
APGV0006261
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559860
|
|
Mr. MALGIRIREDDI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16035
|
16035
|
|
|
|
|
|
|
|
|
78
|
ANUMULA
|
TS-23-051-019-021/010004
(KOTHAPALLI)
|
3623051000NRG25080520240507063
|
08/05/2024
|
Yaadamma
|
3623051WL009511
|
Yaadamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559785
|
|
Mrs. NARSING YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANUMULA
|
TS-23-051-019-021/010021
(KOTHAPALLI)
|
3623051000NRG25080520240507064
|
08/05/2024
|
Krishnareddy
|
3623051WL009511
|
Krishnareddy
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559896
|
|
MR MALLEPALLI KRISHNAREDDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUMULA
|
TS-23-051-019-021/010037
(KOTHAPALLI)
|
3623051000NRG25080520240507065
|
08/05/2024
|
Devakarna
|
3623051WL009511
|
Devakarna
|
00684
|
APGV0006306
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117559791
|
|
MS KANAKARAJU DEVAKARNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUMULA
|
TS-23-051-019-021/010044
(KOTHAPALLI)
|
3623051000NRG25080520240507066
|
08/05/2024
|
Vajramma
|
3623051WL009511
|
Vajramma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559748
|
|
KANKARAJU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANUMULA
|
TS-23-051-019-021/010047
(KOTHAPALLI)
|
3623051000NRG25080520240507067
|
08/05/2024
|
Mangamma
|
3623051WL009511
|
Mangamma
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559788
|
|
Mrs. BUDIDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANUMULA
|
TS-23-051-019-021/010051
(KOTHAPALLI)
|
3623051000NRG25080520240507068
|
08/05/2024
|
Salamma
|
3623051WL009511
|
Salamma
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559756
|
|
Mrs. URA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANUMULA
|
TS-23-051-019-021/010091
(KOTHAPALLI)
|
3623051000NRG25080520240507075
|
08/05/2024
|
Chinavenkatamma
|
3623051WL009511
|
Chinavenkatamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559782
|
|
Mrs. PANGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANUMULA
|
TS-23-051-019-021/010091
(KOTHAPALLI)
|
3623051000NRG25080520240507074
|
08/05/2024
|
Mallayya
|
3623051WL009511
|
Mallayya
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559915
|
|
Mr. PANGA . MALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANUMULA
|
TS-23-051-019-021/010092
(KOTHAPALLI)
|
3623051000NRG25080520240507077
|
08/05/2024
|
Venkatamma
|
3623051WL009511
|
Venkatamma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559776
|
|
Mrs. PANGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANUMULA
|
TS-23-051-019-021/010092
(KOTHAPALLI)
|
3623051000NRG25080520240507076
|
08/05/2024
|
Venkatayya
|
3623051WL009511
|
Venkatayya
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559925
|
|
Mr. PANGA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANUMULA
|
TS-23-051-019-021/010096
(KOTHAPALLI)
|
3623051000NRG25080520240507079
|
08/05/2024
|
Andalu
|
3623051WL009511
|
Andalu
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559784
|
|
Mrs. PATANABOYINA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ANUMULA
|
TS-23-051-019-021/010096
(KOTHAPALLI)
|
3623051000NRG25080520240507078
|
08/05/2024
|
Venkatayya
|
3623051WL009511
|
Venkatayya
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559857
|
|
PATHANABOINA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
ANUMULA
|
TS-23-051-019-021/010097
(KOTHAPALLI)
|
3623051000NRG25080520240507080
|
08/05/2024
|
Govindu
|
3623051WL009511
|
Govindu
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559801
|
|
Mr. PATANABOINA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANUMULA
|
TS-23-051-019-021/010097
(KOTHAPALLI)
|
3623051000NRG25080520240507081
|
08/05/2024
|
Ramulamma
|
3623051WL009511
|
Ramulamma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559774
|
|
Mrs. PATANABOINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANUMULA
|
TS-23-051-019-021/010103
(KOTHAPALLI)
|
3623051000NRG25080520240507083
|
08/05/2024
|
Saidulu
|
3623051WL009511
|
Saidulu
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559763
|
|
Mr. PATANABOYINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANUMULA
|
TS-23-051-019-021/010107
(KOTHAPALLI)
|
3623051000NRG25080520240507084
|
08/05/2024
|
Narsamma
|
3623051WL009511
|
Narsamma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559754
|
|
Mrs. KATLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANUMULA
|
TS-23-051-019-021/010109
(KOTHAPALLI)
|
3623051000NRG25080520240507085
|
08/05/2024
|
Chinasaidayya
|
3623051WL009511
|
Chinasaidayya
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559786
|
|
Mr. KATLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANUMULA
|
TS-23-051-019-021/010109
(KOTHAPALLI)
|
3623051000NRG25080520240507086
|
08/05/2024
|
Ramana
|
3623051WL009511
|
Ramana
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559927
|
|
Mrs. KATLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANUMULA
|
TS-23-051-019-021/010111
(KOTHAPALLI)
|
3623051000NRG25080520240507087
|
08/05/2024
|
Janamma
|
3623051WL009511
|
Janamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559898
|
|
KONDAMEEDI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANUMULA
|
TS-23-051-019-021/010226
(KOTHAPALLI)
|
3623051000NRG25080520240507089
|
08/05/2024
|
Salomi
|
3623051WL009511
|
Salomi
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559780
|
|
MADDELA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUMULA
|
TS-23-051-019-021/010231
(KOTHAPALLI)
|
3623051000NRG25080520240507090
|
08/05/2024
|
Mogilamma
|
3623051WL009511
|
Mogilamma
|
00684
|
APGV0006306
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559909
|
|
Mrs. PATANABOINA MOGHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANUMULA
|
TS-23-051-019-021/010236
(KOTHAPALLI)
|
3623051000NRG25080520240507091
|
08/05/2024
|
Vijaya
|
3623051WL009511
|
Vijaya
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559905
|
|
KANAKARAJU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANUMULA
|
TS-23-051-019-021/010242
(KOTHAPALLI)
|
3623051000NRG25080520240507094
|
08/05/2024
|
Venkatamma
|
3623051WL009511
|
Venkatamma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559794
|
|
CHITRAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANUMULA
|
TS-23-051-019-021/010243
(KOTHAPALLI)
|
3623051000NRG25080520240507095
|
08/05/2024
|
Suvarta
|
3623051WL009511
|
Suvarta
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559721
|
|
Mrs. KANAKARAJU SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANUMULA
|
TS-23-051-019-021/010246
(KOTHAPALLI)
|
3623051000NRG25080520240507096
|
08/05/2024
|
Saidamma
|
3623051WL009511
|
Saidamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559724
|
|
Mrs. KANAKARAJU SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANUMULA
|
TS-23-051-019-021/010248
(KOTHAPALLI)
|
3623051000NRG25080520240507097
|
08/05/2024
|
Madhu
|
3623051WL009511
|
Madhu
|
00684
|
APGV0006306
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4117559768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ANUMULA
|
TS-23-051-019-021/010248
(KOTHAPALLI)
|
3623051000NRG25080520240507098
|
08/05/2024
|
Mangamma
|
3623051WL009511
|
Mangamma
|
00684
|
APGV0006306
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117559723
|
|
Mrs. KANAKARAJU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANUMULA
|
TS-23-051-019-021/010249
(KOTHAPALLI)
|
3623051000NRG25080520240507100
|
08/05/2024
|
nagaraju
|
3623051WL009511
|
nagaraju
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559725
|
|
Mr. KANAKARAJU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANUMULA
|
TS-23-051-019-021/010249
(KOTHAPALLI)
|
3623051000NRG25080520240507099
|
08/05/2024
|
Saidamma
|
3623051WL009511
|
Saidamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559722
|
|
Mrs. KANAKARAJU SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANUMULA
|
TS-23-051-019-021/010251
(KOTHAPALLI)
|
3623051000NRG25080520240507101
|
08/05/2024
|
Venkulu
|
3623051WL009511
|
Venkulu
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559897
|
|
KANAKARAJU VENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANUMULA
|
TS-23-051-019-021/010255
(KOTHAPALLI)
|
3623051000NRG25080520240507102
|
08/05/2024
|
Mangamma
|
3623051WL009511
|
Mangamma
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559795
|
|
GALAMETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANUMULA
|
TS-23-051-019-021/010260
(KOTHAPALLI)
|
3623051000NRG25080520240507103
|
08/05/2024
|
Savitri
|
3623051WL009511
|
Savitri
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559759
|
|
Mrs. BUDIDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANUMULA
|
TS-23-051-019-021/010262
(KOTHAPALLI)
|
3623051000NRG25080520240507104
|
08/05/2024
|
Pullamma
|
3623051WL009511
|
Pullamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559719
|
|
Mrs. KANKARAJU . PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANUMULA
|
TS-23-051-019-021/010263
(KOTHAPALLI)
|
3623051000NRG25080520240507105
|
08/05/2024
|
Mariyamma
|
3623051WL009511
|
Mariyamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559775
|
|
Mrs. KANKARAJU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANUMULA
|
TS-23-051-019-021/010268
(KOTHAPALLI)
|
3623051000NRG25080520240507106
|
08/05/2024
|
Vijaya
|
3623051WL009511
|
Vijaya
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559746
|
|
KANDULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANUMULA
|
TS-23-051-019-021/010354
(KOTHAPALLI)
|
3623051000NRG25080520240507107
|
08/05/2024
|
Saidamma
|
3623051WL009511
|
Saidamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559930
|
|
Mrs. KATALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANUMULA
|
TS-23-051-019-021/010373
(KOTHAPALLI)
|
3623051000NRG25080520240507110
|
08/05/2024
|
Lakshmamma
|
3623051WL009511
|
Lakshmamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559750
|
|
Mrs. MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ANUMULA
|
TS-23-051-019-021/010419
(KOTHAPALLI)
|
3623051000NRG25080520240507114
|
08/05/2024
|
paarvatamma
|
3623051WL009511
|
paarvatamma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559772
|
|
Mrs. CHENNU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANUMULA
|
TS-23-051-019-021/010419
(KOTHAPALLI)
|
3623051000NRG25080520240507113
|
08/05/2024
|
SaaMtamma
|
3623051WL009511
|
SaaMtamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559903
|
|
Mrs. CHENNU . SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANUMULA
|
TS-23-051-019-021/010500
(KOTHAPALLI)
|
3623051000NRG25080520240507116
|
08/05/2024
|
sandya
|
3623051WL009511
|
sandya
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559779
|
|
Mrs. TAMMIREDDY SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANUMULA
|
TS-23-051-019-021/010537
(KOTHAPALLI)
|
3623051000NRG25080520240507117
|
08/05/2024
|
savitramma
|
3623051WL009511
|
savitramma
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559921
|
|
Mrs. PANGA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANUMULA
|
TS-23-051-019-021/010606
(KOTHAPALLI)
|
3623051000NRG25080520240507118
|
08/05/2024
|
Raamulamma
|
3623051WL009511
|
Raamulamma
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559773
|
|
PAMMALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANUMULA
|
TS-23-051-019-021/010644
(KOTHAPALLI)
|
3623051000NRG25080520240507119
|
08/05/2024
|
suryakala
|
3623051WL009511
|
suryakala
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559858
|
|
Mrs. KUNREDDY SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANUMULA
|
TS-23-051-019-021/010647
(KOTHAPALLI)
|
3623051000NRG25080520240507121
|
08/05/2024
|
Venkatamma
|
3623051WL009511
|
Venkatamma
|
00684
|
APGV0006306
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559758
|
|
Mrs. BAIRU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANUMULA
|
TS-23-051-019-021/010696
(KOTHAPALLI)
|
3623051000NRG25080520240507124
|
08/05/2024
|
Lakshma reddy
|
3623051WL009511
|
Lakshma reddy
|
00684
|
APGV0006306
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117559855
|
|
LAKSHMAREDDY PALLE
|
HDFC BANK LTD(607152)
|
|
123
|
ANUMULA
|
TS-23-051-019-021/010735
(KOTHAPALLI)
|
3623051000NRG25080520240507126
|
08/05/2024
|
kaavya
|
3623051WL009511
|
kaavya
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559755
|
|
Mrs. KANAKARAJU KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANUMULA
|
TS-23-051-019-021/010760
(KOTHAPALLI)
|
3623051000NRG25080520240507127
|
08/05/2024
|
kalamma
|
3623051WL009511
|
kalamma
|
00684
|
APGV0006306
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559923
|
|
Mrs. RASAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANUMULA
|
TS-23-051-019-021/010765
(KOTHAPALLI)
|
3623051000NRG25080520240507128
|
08/05/2024
|
swojanyya
|
3623051WL009511
|
swojanyya
|
00684
|
APGV0006306
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117559922
|
|
SOUJANYA GUNDEBOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANUMULA
|
TS-23-051-019-021/010775
(KOTHAPALLI)
|
3623051000NRG25080520240507129
|
08/05/2024
|
yalamanda
|
3623051WL009511
|
yalamanda
|
00684
|
APGV0006306
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117559856
|
|
Mrs. KUNREDDY YELAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANUMULA
|
TS-23-051-033-001/010751
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507629
|
08/05/2024
|
Naresh
|
3623051WL009518
|
Naresh
|
00684
|
APGV0006306
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559742
|
|
DONDA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ANUMULA
|
TS-23-051-033-001/010754
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507631
|
08/05/2024
|
Lakshmaiah
|
3623051WL009518
|
Lakshmaiah
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559919
|
|
BADRI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANUMULA
|
TS-23-051-033-001/010754
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507630
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559718
|
|
BADRI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ANUMULA
|
TS-23-051-033-001/010756
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507632
|
08/05/2024
|
jyoti
|
3623051WL009518
|
jyoti
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559741
|
|
Mrs. THARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ANUMULA
|
TS-23-051-033-001/010763
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507633
|
08/05/2024
|
Saidulu
|
3623051WL009518
|
Saidulu
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559732
|
|
Mr. SURABHI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ANUMULA
|
TS-23-051-033-001/020004
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507634
|
08/05/2024
|
Tirupatamma
|
3623051WL009518
|
Tirupatamma
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559918
|
|
BODDUPALLI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANUMULA
|
TS-23-051-033-001/020023
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507638
|
08/05/2024
|
Narayya
|
3623051WL009518
|
Narayya
|
00684
|
APGV0006306
|
161
|
161
|
Processed
|
18/05/2024
|
|
4117559697
|
|
Mr. NEELAM NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANUMULA
|
TS-23-051-033-001/020024
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507639
|
08/05/2024
|
Pichayya
|
3623051WL009518
|
Pichayya
|
00684
|
APGV0006306
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117559928
|
|
NEELAM PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ANUMULA
|
TS-23-051-033-001/020029
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507642
|
08/05/2024
|
SURABHI NAGAMMA
|
3623051WL009518
|
SURABHI NAGAMMA
|
00684
|
APGV0006306
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559715
|
|
Mrs. SURABHI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANUMULA
|
TS-23-051-033-001/020031
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507645
|
08/05/2024
|
lakShmamma
|
3623051WL009518
|
lakShmamma
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559726
|
|
SURABHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANUMULA
|
TS-23-051-033-001/020031
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507644
|
08/05/2024
|
Yashoda
|
3623051WL009518
|
Yashoda
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559713
|
|
SURABHI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ANUMULA
|
TS-23-051-033-001/020033
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507647
|
08/05/2024
|
Malleshwari
|
3623051WL009518
|
Malleshwari
|
00684
|
APGV0006306
|
482
|
482
|
Rejected
|
18/05/2024
|
|
4117559740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
ANUMULA
|
TS-23-051-033-001/020033
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507648
|
08/05/2024
|
Pichayya
|
3623051WL009518
|
Pichayya
|
00684
|
APGV0006306
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117559861
|
|
Mr. GUNDEBOYINA PITCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANUMULA
|
TS-23-051-033-001/020038
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507649
|
08/05/2024
|
Anjaneyulu
|
3623051WL009518
|
Anjaneyulu
|
00684
|
APGV0006306
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559737
|
|
Mr. JINKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANUMULA
|
TS-23-051-033-001/020046
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507652
|
08/05/2024
|
Balamma
|
3623051WL009518
|
Balamma
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559938
|
|
BADRI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANUMULA
|
TS-23-051-033-001/020058
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507653
|
08/05/2024
|
Latha
|
3623051WL009518
|
Latha
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559701
|
|
Mrs. TARI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANUMULA
|
TS-23-051-033-001/020065
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507656
|
08/05/2024
|
ANIL
|
3623051WL009518
|
ANIL
|
00684
|
APGV0006306
|
161
|
161
|
Processed
|
18/05/2024
|
|
4117559790
|
|
Mr. PERIKA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANUMULA
|
TS-23-051-033-001/020065
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507655
|
08/05/2024
|
Saidulu
|
3623051WL009518
|
Saidulu
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559766
|
|
Mr. PERIKA CHINASAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ANUMULA
|
TS-23-051-033-001/020073
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507657
|
08/05/2024
|
sandyarani
|
3623051WL009518
|
sandyarani
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559798
|
|
NEELAM SANDYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANUMULA
|
TS-23-051-033-001/020074
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507658
|
08/05/2024
|
Naagamma
|
3623051WL009518
|
Naagamma
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559932
|
|
ADEPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ANUMULA
|
TS-23-051-033-001/020080
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507661
|
08/05/2024
|
Nagayya
|
3623051WL009518
|
Nagayya
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559761
|
|
Mr. NEELAM NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ANUMULA
|
TS-23-051-033-001/020080
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507660
|
08/05/2024
|
Saidulu
|
3623051WL009518
|
Saidulu
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559762
|
|
Mr. NEELAM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ANUMULA
|
TS-23-051-033-001/020083
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507662
|
08/05/2024
|
Chalapati Reddy
|
3623051WL009518
|
Chalapati Reddy
|
00684
|
APGV0006306
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117559926
|
|
Mr. VANGALA CHALAPATHIREDDY S O CHENARED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ANUMULA
|
TS-23-051-033-001/020083
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507663
|
08/05/2024
|
Lakshmi
|
3623051WL009518
|
Lakshmi
|
00684
|
APGV0006306
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559729
|
|
Mrs. VANGALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ANUMULA
|
TS-23-051-033-001/020086
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507664
|
08/05/2024
|
Mattareddy
|
3623051WL009518
|
Mattareddy
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559739
|
|
ELUGOLU MATTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANUMULA
|
TS-23-051-033-001/020087
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507665
|
08/05/2024
|
Lakshmareddy
|
3623051WL009518
|
Lakshmareddy
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559696
|
|
Mr. GAJJELA LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ANUMULA
|
TS-23-051-033-001/020093
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507668
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559699
|
|
Mrs. VENKATAMMA ERAGADINDLA W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ANUMULA
|
TS-23-051-033-001/020093
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507667
|
08/05/2024
|
Venkatayya
|
3623051WL009518
|
Venkatayya
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559935
|
|
Mr. VENKATAIAH ERAGADINDLA S O VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ANUMULA
|
TS-23-051-033-001/020094
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507670
|
08/05/2024
|
Swaami
|
3623051WL009518
|
Swaami
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559735
|
|
Mr. CHENNOJU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ANUMULA
|
TS-23-051-033-001/020097
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507672
|
08/05/2024
|
parvatamma
|
3623051WL009518
|
parvatamma
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559796
|
|
Mrs. NARAMDASU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ANUMULA
|
TS-23-051-033-001/020097
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507671
|
08/05/2024
|
shekar
|
3623051WL009518
|
shekar
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559698
|
|
Mr. BOMMUPALA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
ANUMULA
|
TS-23-051-033-001/020102
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507673
|
08/05/2024
|
Nagamma
|
3623051WL009518
|
Nagamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559716
|
|
Mrs. PITTALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ANUMULA
|
TS-23-051-033-001/020109
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507676
|
08/05/2024
|
Alivelu
|
3623051WL009518
|
Alivelu
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559703
|
|
Mrs. ERAGADINDLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ANUMULA
|
TS-23-051-033-001/020110
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507677
|
08/05/2024
|
Lingayya
|
3623051WL009518
|
Lingayya
|
00684
|
APGV0006306
|
132
|
132
|
Processed
|
18/05/2024
|
|
4117559743
|
|
Mr. MARAPAKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ANUMULA
|
TS-23-051-033-001/020110
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507678
|
08/05/2024
|
parvatamma
|
3623051WL009518
|
parvatamma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559728
|
|
Mrs. MARAPAKA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ANUMULA
|
TS-23-051-033-001/020115
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507682
|
08/05/2024
|
Saidamma
|
3623051WL009518
|
Saidamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559767
|
|
PERIKA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANUMULA
|
TS-23-051-033-001/020117
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507683
|
08/05/2024
|
Eedayya
|
3623051WL009518
|
Eedayya
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559734
|
|
BURRI CHINA EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANUMULA
|
TS-23-051-033-001/020117
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507684
|
08/05/2024
|
Ramulamma
|
3623051WL009518
|
Ramulamma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559769
|
|
BURRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANUMULA
|
TS-23-051-033-001/020122
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507686
|
08/05/2024
|
Ramesh
|
3623051WL009518
|
Ramesh
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559800
|
|
Mr. PERIKA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ANUMULA
|
TS-23-051-033-001/020123
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507687
|
08/05/2024
|
Mariyamma
|
3623051WL009518
|
Mariyamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559727
|
|
LINGALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ANUMULA
|
TS-23-051-033-001/020125
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507688
|
08/05/2024
|
Buchamma
|
3623051WL009518
|
Buchamma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559709
|
|
Mrs. PERIKA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507689
|
08/05/2024
|
Tirupatamma
|
3623051WL009518
|
Tirupatamma
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559705
|
|
Mrs. DONDA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ANUMULA
|
TS-23-051-033-001/020132
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507692
|
08/05/2024
|
Moorti
|
3623051WL009518
|
Moorti
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559700
|
|
Mrs. MADDIMADUGU MARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ANUMULA
|
TS-23-051-033-001/020133
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507694
|
08/05/2024
|
Beeshmaachari
|
3623051WL009518
|
Beeshmaachari
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559736
|
|
Mr. JAKINALAPALLI BHISHMACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
ANUMULA
|
TS-23-051-033-001/020146
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507696
|
08/05/2024
|
Lakshamamma
|
3623051WL009518
|
Lakshamamma
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559745
|
|
Mrs. NARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ANUMULA
|
TS-23-051-033-001/020146
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507695
|
08/05/2024
|
RAVI
|
3623051WL009518
|
RAVI
|
00684
|
APGV0006306
|
321
|
321
|
Processed
|
18/05/2024
|
|
4117559770
|
|
Mr. NARLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ANUMULA
|
TS-23-051-033-001/020235
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507698
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559781
|
|
KATHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ANUMULA
|
TS-23-051-033-001/020239
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507701
|
08/05/2024
|
Narayana
|
3623051WL009518
|
Narayana
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559920
|
|
Mr. KOMERA NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ANUMULA
|
TS-23-051-033-001/020245
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507707
|
08/05/2024
|
lakShmi
|
3623051WL009518
|
lakShmi
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559764
|
|
KOMERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
ANUMULA
|
TS-23-051-033-001/020245
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507704
|
08/05/2024
|
Mutyalamma
|
3623051WL009518
|
Mutyalamma
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559757
|
|
Mrs. KOMIRA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ANUMULA
|
TS-23-051-033-001/020245
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507706
|
08/05/2024
|
ravi
|
3623051WL009518
|
ravi
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559760
|
|
Mr. KOMIRE RAVI S O SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ANUMULA
|
TS-23-051-033-001/020245
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507705
|
08/05/2024
|
Salayya
|
3623051WL009518
|
Salayya
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559749
|
|
Mr. KOMIRA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ANUMULA
|
TS-23-051-033-001/020246
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507709
|
08/05/2024
|
Ramayya
|
3623051WL009518
|
Ramayya
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559707
|
|
Mr. KOMERA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ANUMULA
|
TS-23-051-033-001/020248
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507713
|
08/05/2024
|
ramESh
|
3623051WL009518
|
ramESh
|
00684
|
APGV0006306
|
264
|
264
|
Processed
|
18/05/2024
|
|
4117559744
|
|
Mr. KOMIRA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ANUMULA
|
TS-23-051-033-001/020248
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507712
|
08/05/2024
|
Sreenu
|
3623051WL009518
|
Sreenu
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559859
|
|
Mr. KOMIRA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
ANUMULA
|
TS-23-051-033-001/020249
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507714
|
08/05/2024
|
Venkatamma
|
3623051WL009518
|
Venkatamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559765
|
|
Mrs. KOMIRA PEDDA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
ANUMULA
|
TS-23-051-033-001/020252
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507715
|
08/05/2024
|
Venkateshwarlu
|
3623051WL009518
|
Venkateshwarlu
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559864
|
|
KOMERA VENKATESHWARULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
ANUMULA
|
TS-23-051-033-001/020257
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507716
|
08/05/2024
|
Sattemma
|
3623051WL009518
|
Sattemma
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559712
|
|
Mrs. KOMIRA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ANUMULA
|
TS-23-051-033-001/020259
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507717
|
08/05/2024
|
Yallamma
|
3623051WL009518
|
Yallamma
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559777
|
|
Mrs. KOMIRA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ANUMULA
|
TS-23-051-033-001/020274
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507722
|
08/05/2024
|
Anjamma
|
3623051WL009518
|
Anjamma
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559711
|
|
ANJAMMA NARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
187
|
ANUMULA
|
TS-23-051-033-001/020300
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507724
|
08/05/2024
|
Manamma
|
3623051WL009518
|
Manamma
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559939
|
|
Mrs. SURABHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
ANUMULA
|
TS-23-051-033-001/020318
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507726
|
08/05/2024
|
Venkatramana
|
3623051WL009518
|
Venkatramana
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559730
|
|
Mrs. GUNDEBOYINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ANUMULA
|
TS-23-051-033-001/020320
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507727
|
08/05/2024
|
Janayya
|
3623051WL009518
|
Janayya
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559747
|
|
SURABHI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ANUMULA
|
TS-23-051-033-001/020336
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507728
|
08/05/2024
|
Yaadamma
|
3623051WL009518
|
Yaadamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559702
|
|
Mrs. IRIGIDIDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ANUMULA
|
TS-23-051-033-001/020337
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507729
|
08/05/2024
|
Yaadamma
|
3623051WL009518
|
Yaadamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559789
|
|
Mrs. ERIGIDINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ANUMULA
|
TS-23-051-033-001/020341
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507731
|
08/05/2024
|
Madhavi
|
3623051WL009518
|
Madhavi
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559933
|
|
Miss. BASHAPAKA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ANUMULA
|
TS-23-051-033-001/020342
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507732
|
08/05/2024
|
HIMAVTHI
|
3623051WL009518
|
HIMAVTHI
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559936
|
|
KATHI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ANUMULA
|
TS-23-051-033-001/020395
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507733
|
08/05/2024
|
Lakshmamma
|
3623051WL009518
|
Lakshmamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559751
|
|
Mrs. MALGIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ANUMULA
|
TS-23-051-033-001/020470
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507737
|
08/05/2024
|
Raamulu
|
3623051WL009518
|
Raamulu
|
00684
|
APGV0006306
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117559934
|
|
NARLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ANUMULA
|
TS-23-051-033-001/020472
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507738
|
08/05/2024
|
Madhavi
|
3623051WL009518
|
Madhavi
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559797
|
|
KOMIRA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
ANUMULA
|
TS-23-051-033-001/020500
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507740
|
08/05/2024
|
Murali
|
3623051WL009518
|
Murali
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559731
|
|
Mr. MAMIDI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ANUMULA
|
TS-23-051-033-001/020500
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507741
|
08/05/2024
|
Nagamani
|
3623051WL009518
|
Nagamani
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559695
|
|
Mrs. MAMIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ANUMULA
|
TS-23-051-033-001/020515
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507745
|
08/05/2024
|
Govardhan reddY
|
3623051WL009518
|
Govardhan reddY
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559787
|
|
Mr. MALGIREDDY GOWARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ANUMULA
|
TS-23-051-033-001/020521
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507746
|
08/05/2024
|
Antamma
|
3623051WL009518
|
Antamma
|
00684
|
APGV0006306
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559710
|
|
Mrs. MALGIREDDY ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ANUMULA
|
TS-23-051-033-001/020524
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507749
|
08/05/2024
|
MALGIREDDY PADMA
|
3623051WL009518
|
MALGIREDDY PADMA
|
00684
|
APGV0006306
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117559753
|
|
Mrs. MALGIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
ANUMULA
|
TS-23-051-033-001/020536
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507752
|
08/05/2024
|
Ramulu
|
3623051WL009518
|
Ramulu
|
00684
|
APGV0006306
|
528
|
528
|
Processed
|
18/05/2024
|
|
4117559931
|
|
Mr. PAGILLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
ANUMULA
|
TS-23-051-033-001/020536
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507753
|
08/05/2024
|
yellamma
|
3623051WL009518
|
yellamma
|
00684
|
APGV0006306
|
396
|
396
|
Processed
|
18/05/2024
|
|
4117559708
|
|
Mrs. PAGILLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
ANUMULA
|
TS-23-051-033-001/020555
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507754
|
08/05/2024
|
radha
|
3623051WL009518
|
radha
|
00684
|
APGV0006306
|
321
|
321
|
Processed
|
18/05/2024
|
|
4117559793
|
|
Miss. KOMIRE RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
ANUMULA
|
TS-23-051-033-001/20565
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507761
|
08/05/2024
|
NEELAM ANJANEYULU
|
3623051WL009518
|
NEELAM ANJANEYULU
|
00684
|
APGV0006306
|
803
|
803
|
Processed
|
18/05/2024
|
|
4117559738
|
|
Mr. NEELAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
ANUMULA
|
TS-23-051-033-001/20565
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507762
|
08/05/2024
|
Neelam Rajitha
|
3623051WL009518
|
Neelam Rajitha
|
00684
|
APGV0006306
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559803
|
|
Miss. Neelam Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87399
|
87399
|
|
|
|
|
|
|
|
|
207
|
ANUMULA
|
TS-23-051-027-001/020047
(CHINTAGUDEM)
|
3623051000NRG25080520240512157
|
08/05/2024
|
Govindu
|
3623051WL009557
|
Govindu
|
00685
|
TSAB0023017
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559865
|
|
PALLEBOYINA GOVINDHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
208
|
ANUMULA
|
TS-23-051-027-001/020219
(CHINTAGUDEM)
|
3623051000NRG25080520240512175
|
08/05/2024
|
Vemkayya
|
3623051WL009557
|
Vemkayya
|
00685
|
TSAB0023026
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559867
|
|
KURAKULA VENKAIAH SO SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
ANUMULA
|
TS-23-051-027-001/020369
(CHINTAGUDEM)
|
3623051000NRG25080520240512186
|
08/05/2024
|
Kondalu
|
3623051WL009557
|
Kondalu
|
00685
|
TSAB0023026
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559866
|
|
KADIRA KONDAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
210
|
ANUMULA
|
TS-23-051-019-021/010004
(KOTHAPALLI)
|
3623051000NRG25080520240507062
|
08/05/2024
|
Saidulu
|
3623051WL009511
|
Saidulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4117559840
|
|
Mr. NARSINGH SYDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ANUMULA
|
TS-23-051-019-021/010695
(KOTHAPALLI)
|
3623051000NRG25080520240507123
|
08/05/2024
|
K Venkat Reddy
|
3623051WL009511
|
K Venkat Reddy
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117559846
|
|
KUN REDDY VENKAT REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ANUMULA
|
TS-23-051-027-001/010413
(CHINTAGUDEM)
|
3623051000NRG25080520240512150
|
08/05/2024
|
Sampoorna
|
3623051WL009557
|
Sampoorna
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559828
|
|
Sampoorna kaTnam
|
GENERAL POST OFFICE(607245)
|
|
213
|
ANUMULA
|
TS-23-051-027-001/020004
(CHINTAGUDEM)
|
3623051000NRG25080520240512154
|
08/05/2024
|
Alivelu
|
3623051WL009557
|
Alivelu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559823
|
|
PILLI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ANUMULA
|
TS-23-051-027-001/020047
(CHINTAGUDEM)
|
3623051000NRG25080520240512158
|
08/05/2024
|
Janamma
|
3623051WL009557
|
Janamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559827
|
|
PALLEBOINA JANAMMA WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
215
|
ANUMULA
|
TS-23-051-027-001/020053
(CHINTAGUDEM)
|
3623051000NRG25080520240512159
|
08/05/2024
|
Pullamma
|
3623051WL009557
|
Pullamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559841
|
|
KADIRA PULLAMMA WO CHARRUGATTU
|
UNION BANK OF INDIA(508500)
|
|
216
|
ANUMULA
|
TS-23-051-027-001/020063
(CHINTAGUDEM)
|
3623051000NRG25080520240512160
|
08/05/2024
|
Lakshmamma
|
3623051WL009557
|
Lakshmamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559825
|
|
PILLI LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ANUMULA
|
TS-23-051-027-001/020084
(CHINTAGUDEM)
|
3623051000NRG25080520240512161
|
08/05/2024
|
Yadamma
|
3623051WL009557
|
Yadamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559833
|
|
AVULA YADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ANUMULA
|
TS-23-051-027-001/020088
(CHINTAGUDEM)
|
3623051000NRG25080520240512162
|
08/05/2024
|
Venkatesham
|
3623051WL009557
|
Venkatesham
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559826
|
|
MR VENKATESHWARLU PILLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUMULA
|
TS-23-051-027-001/020126
(CHINTAGUDEM)
|
3623051000NRG25080520240512164
|
08/05/2024
|
Gangaiah
|
3623051WL009557
|
Gangaiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559822
|
|
CHINNALA GANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
ANUMULA
|
TS-23-051-027-001/020153
(CHINTAGUDEM)
|
3623051000NRG25080520240512165
|
08/05/2024
|
Saidaiah
|
3623051WL009557
|
Saidaiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559837
|
|
KURAKULA SAIDAIAH SO ARVAPALLI
|
UNION BANK OF INDIA(508500)
|
|
221
|
ANUMULA
|
TS-23-051-027-001/020153
(CHINTAGUDEM)
|
3623051000NRG25080520240512166
|
08/05/2024
|
Venkamma
|
3623051WL009557
|
Venkamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559838
|
|
KURAKULA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ANUMULA
|
TS-23-051-027-001/020154
(CHINTAGUDEM)
|
3623051000NRG25080520240512167
|
08/05/2024
|
Ganga Raju
|
3623051WL009557
|
Ganga Raju
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559830
|
|
MANDALI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
223
|
ANUMULA
|
TS-23-051-027-001/020154
(CHINTAGUDEM)
|
3623051000NRG25080520240512168
|
08/05/2024
|
Papamma
|
3623051WL009557
|
Papamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4117559829
|
|
MANDALI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ANUMULA
|
TS-23-051-027-001/020156
(CHINTAGUDEM)
|
3623051000NRG25080520240512169
|
08/05/2024
|
Ramulamma
|
3623051WL009557
|
Ramulamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559836
|
|
KADIRE RAMULAMMA WO SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
ANUMULA
|
TS-23-051-027-001/020165
(CHINTAGUDEM)
|
3623051000NRG25080520240512172
|
08/05/2024
|
Kotaiah
|
3623051WL009557
|
Kotaiah
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559839
|
|
PALLEBOINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
ANUMULA
|
TS-23-051-027-001/020165
(CHINTAGUDEM)
|
3623051000NRG25080520240512171
|
08/05/2024
|
Laxmamma
|
3623051WL009557
|
Laxmamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559820
|
|
PALLEBOINA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
ANUMULA
|
TS-23-051-027-001/020165
(CHINTAGUDEM)
|
3623051000NRG25080520240512170
|
08/05/2024
|
Yadaiah
|
3623051WL009557
|
Yadaiah
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559819
|
|
PALLEBOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ANUMULA
|
TS-23-051-027-001/020166
(CHINTAGUDEM)
|
3623051000NRG25080520240512173
|
08/05/2024
|
Soma Lingaiah
|
3623051WL009557
|
Soma Lingaiah
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559814
|
|
KURAKULA SOMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ANUMULA
|
TS-23-051-027-001/020166
(CHINTAGUDEM)
|
3623051000NRG25080520240512174
|
08/05/2024
|
Suramma
|
3623051WL009557
|
Suramma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559821
|
|
KURAKULA SURAMMA W/O SOMA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
ANUMULA
|
TS-23-051-027-001/020276
(CHINTAGUDEM)
|
3623051000NRG25080520240512176
|
08/05/2024
|
Yadamma
|
3623051WL009557
|
Yadamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559831
|
|
PILLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ANUMULA
|
TS-23-051-027-001/020280
(CHINTAGUDEM)
|
3623051000NRG25080520240512177
|
08/05/2024
|
Lakshmi
|
3623051WL009557
|
Lakshmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559834
|
|
VINJAMURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ANUMULA
|
TS-23-051-027-001/020287
(CHINTAGUDEM)
|
3623051000NRG25080520240512178
|
08/05/2024
|
sunita
|
3623051WL009557
|
sunita
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4117559824
|
|
PALLEBOINA SUNITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ANUMULA
|
TS-23-051-027-001/020323
(CHINTAGUDEM)
|
3623051000NRG25080520240512179
|
08/05/2024
|
Srinu
|
3623051WL009557
|
Srinu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117559835
|
|
PILLI SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
234
|
ANUMULA
|
TS-23-051-027-001/020325
(CHINTAGUDEM)
|
3623051000NRG25080520240512180
|
08/05/2024
|
satyanaryana
|
3623051WL009557
|
satyanaryana
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559815
|
|
KURAKULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ANUMULA
|
TS-23-051-027-001/020327
(CHINTAGUDEM)
|
3623051000NRG25080520240512182
|
08/05/2024
|
Gangamma
|
3623051WL009557
|
Gangamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559817
|
|
GOGU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
ANUMULA
|
TS-23-051-027-001/020368
(CHINTAGUDEM)
|
3623051000NRG25080520240512185
|
08/05/2024
|
rENUKA
|
3623051WL009557
|
rENUKA
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559818
|
|
KADIRA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
ANUMULA
|
TS-23-051-027-001/020368
(CHINTAGUDEM)
|
3623051000NRG25080520240512184
|
08/05/2024
|
SaMkar
|
3623051WL009557
|
SaMkar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559816
|
|
SHANKER KADHERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
238
|
ANUMULA
|
TS-23-051-027-001/020369
(CHINTAGUDEM)
|
3623051000NRG25080520240512187
|
08/05/2024
|
Sathyavathi
|
3623051WL009557
|
Sathyavathi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559832
|
|
KADIRA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ANUMULA
|
TS-23-051-033-001/020032
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507646
|
08/05/2024
|
Jayamma
|
3623051WL009518
|
Jayamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
18/05/2024
|
|
4117559842
|
|
GUNDEBOYINA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ANUMULA
|
TS-23-051-033-001/020457
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507736
|
08/05/2024
|
M Mallareddy
|
3623051WL009518
|
M Mallareddy
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559844
|
|
MALGIREDDI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANUMULA
|
TS-23-051-033-001/020525
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507750
|
08/05/2024
|
NARAYANA REDDY
|
3623051WL009518
|
NARAYANA REDDY
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559845
|
|
MALIGIREDDY NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ANUMULA
|
TS-23-051-033-001/020558
(PANGAVANI KUNTA)
|
3623051000NRG25080520240507755
|
08/05/2024
|
Bixam Reddy
|
3623051WL009518
|
Bixam Reddy
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
18/05/2024
|
|
4117559843
|
|
ELUGOTY BHIKSHAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29143
|
29143
|
|
|
|
|
|
|
|
|
243
|
ANUMULA
|
TS-23-051-027-001/020004
(CHINTAGUDEM)
|
3623051000NRG25080520240512155
|
08/05/2024
|
Nagaraju
|
3623051WL009557
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4117559873
|
|
MR NAGARAJU PILLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANUMULA
|
TS-23-051-027-001/020088
(CHINTAGUDEM)
|
3623051000NRG25080520240512163
|
08/05/2024
|
Shashikala
|
3623051WL009557
|
Shashikala
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
18/05/2024
|
|
4117559872
|
|
PILLI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
245
|
ANUMULA
|
TS-23-051-027-001/020342
(CHINTAGUDEM)
|
3623051000NRG25080520240512183
|
08/05/2024
|
pulamma
|
3623051WL009557
|
pulamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117559874
|
|
PALLEBOINA PULAMMA WO SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183005
|
183005
|
|
|
|
|
|
|
|