|
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
|
SHIVAMPET
|
TS-17-042-023-025/010039
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115299
|
29/04/2023
|
Ramesh
|
3617042WL002405
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940879
|
|
Mr. JITTA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SHIVAMPET
|
TS-17-042-023-025/010313
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115364
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940761
|
|
Mrs. Kammari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SHIVAMPET
|
TS-17-042-023-025/010315
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115366
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490940759
|
|
Mrs. GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SHIVAMPET
|
TS-17-042-023-025/010315
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115365
|
29/04/2023
|
Sresailam
|
3617042WL002405
|
Sresailam
|
00415
|
SBIN0RRAPGB
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940894
|
|
Mr. GUNDA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SHIVAMPET
|
TS-17-042-023-025/010480
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115374
|
29/04/2023
|
Manjula
|
3617042WL002405
|
Manjula
|
00415
|
SBIN0RRAPGB
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940756
|
|
Mrs. GUNDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
SHIVAMPET
|
TS-17-042-023-025/010172
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115359
|
29/04/2023
|
Durgareddy
|
3617042WL002405
|
Durgareddy
|
00468
|
UBIN0817333
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940841
|
|
Mr. SINGI REDDY DURGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SHIVAMPET
|
TS-17-042-023-025/010298
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115363
|
29/04/2023
|
Mallesh
|
3617042WL002405
|
Mallesh
|
00468
|
UBIN0817333
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940843
|
|
Mr. SAMALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SHIVAMPET
|
TS-17-042-023-025/010488
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115377
|
29/04/2023
|
Shekar
|
3617042WL002405
|
Shekar
|
00468
|
UBIN0817333
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940844
|
|
MADARABOYENA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHIVAMPET
|
TS-17-042-023-025/010504
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115382
|
29/04/2023
|
Pentareddy
|
3617042WL002405
|
Pentareddy
|
00468
|
UBIN0817333
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940842
|
|
VENKITI PENTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIVAMPET
|
TS-17-042-023-025/040170
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115408
|
29/04/2023
|
Laavanya
|
3617042WL002405
|
Laavanya
|
00468
|
UBIN0817333
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490940845
|
|
Mrs. ABBASANI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
SHIVAMPET
|
TS-17-042-023-025/010460
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115370
|
29/04/2023
|
SRIGARI CHANDRAKALA
|
3617042WL002405
|
SRIGARI CHANDRAKALA
|
00684
|
APGV0008102
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940782
|
|
Mrs. SRIGARI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
SHIVAMPET
|
TS-17-042-023-025/040267
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115420
|
29/04/2023
|
Prabhaker
|
3617042WL002405
|
Prabhaker
|
00684
|
APGV0008161
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940847
|
|
Mr. MANGALI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
SHIVAMPET
|
TS-17-042-023-025/010004
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115281
|
29/04/2023
|
Narsimlu
|
3617042WL002405
|
Narsimlu
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940898
|
|
Mr. DASARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SHIVAMPET
|
TS-17-042-023-025/010004
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115282
|
29/04/2023
|
Veeramma
|
3617042WL002405
|
Veeramma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940778
|
|
Mrs. DASARI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SHIVAMPET
|
TS-17-042-023-025/010006
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115283
|
29/04/2023
|
Kishtaiah
|
3617042WL002405
|
Kishtaiah
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940893
|
|
Mr. Kothola Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SHIVAMPET
|
TS-17-042-023-025/010010
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115284
|
29/04/2023
|
Lingamma
|
3617042WL002405
|
Lingamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940862
|
|
Mrs. KOTHOLLA LIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SHIVAMPET
|
TS-17-042-023-025/010014
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115285
|
29/04/2023
|
Pochamma
|
3617042WL002405
|
Pochamma
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940858
|
|
Mrs. ATTANAGARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SHIVAMPET
|
TS-17-042-023-025/010018
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115286
|
29/04/2023
|
Ellamma
|
3617042WL002405
|
Ellamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940861
|
|
Mrs. YELLAMMA ATANAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SHIVAMPET
|
TS-17-042-023-025/010019
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115287
|
29/04/2023
|
Pentamma
|
3617042WL002405
|
Pentamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940880
|
|
Mrs. USHANOLLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SHIVAMPET
|
TS-17-042-023-025/010024
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115288
|
29/04/2023
|
Padma
|
3617042WL002405
|
Padma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940896
|
|
Mrs. MADHARAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SHIVAMPET
|
TS-17-042-023-025/010026
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115289
|
29/04/2023
|
Yeshoda
|
3617042WL002405
|
Yeshoda
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940901
|
|
Mrs. YASHODA USHANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SHIVAMPET
|
TS-17-042-023-025/010028
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115291
|
29/04/2023
|
Neelamma
|
3617042WL002405
|
Neelamma
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940871
|
|
Mrs. JITTA NILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SHIVAMPET
|
TS-17-042-023-025/010029
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115292
|
29/04/2023
|
Chandramma
|
3617042WL002405
|
Chandramma
|
00684
|
APGV0008195
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490940819
|
|
Mrs. LALOLLA CHANDRAMMA W O LALOLLA DU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SHIVAMPET
|
TS-17-042-023-025/010031
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115293
|
29/04/2023
|
Mallesh
|
3617042WL002405
|
Mallesh
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940770
|
|
Mr. PAPAMOLLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SHIVAMPET
|
TS-17-042-023-025/010031
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115294
|
29/04/2023
|
Manjula
|
3617042WL002405
|
Manjula
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940773
|
|
Mrs. MANJULA . PAPAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SHIVAMPET
|
TS-17-042-023-025/010035
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115296
|
29/04/2023
|
Laxmi narayana
|
3617042WL002405
|
Laxmi narayana
|
00684
|
APGV0008195
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490940769
|
|
Mr. LAXMINARAYANA PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SHIVAMPET
|
TS-17-042-023-025/010035
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115295
|
29/04/2023
|
Satyanarayana
|
3617042WL002405
|
Satyanarayana
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940771
|
|
Mr. SATHAIAH PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SHIVAMPET
|
TS-17-042-023-025/010036
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115298
|
29/04/2023
|
sulochana
|
3617042WL002405
|
sulochana
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940840
|
|
Mrs. Sulochana . Jitta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SHIVAMPET
|
TS-17-042-023-025/010036
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115297
|
29/04/2023
|
Vasantha
|
3617042WL002405
|
Vasantha
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940764
|
|
Mrs. VASANTHA LAXMI JITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SHIVAMPET
|
TS-17-042-023-025/010041
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115300
|
29/04/2023
|
Padmamma
|
3617042WL002405
|
Padmamma
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940857
|
|
Mrs. SINGIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SHIVAMPET
|
TS-17-042-023-025/010041
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115301
|
29/04/2023
|
Shankaraiah
|
3617042WL002405
|
Shankaraiah
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940870
|
|
SINGIREDDY SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIVAMPET
|
TS-17-042-023-025/010042
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115303
|
29/04/2023
|
Mallesh
|
3617042WL002405
|
Mallesh
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940812
|
|
Mr. MADARABOINA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SHIVAMPET
|
TS-17-042-023-025/010042
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115304
|
29/04/2023
|
Padma
|
3617042WL002405
|
Padma
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940881
|
|
Mrs. Padma . Madaraboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SHIVAMPET
|
TS-17-042-023-025/010042
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115302
|
29/04/2023
|
Rani
|
3617042WL002405
|
Rani
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940824
|
|
Mrs. Madaraboina Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SHIVAMPET
|
TS-17-042-023-025/010043
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115305
|
29/04/2023
|
Padma Reddy
|
3617042WL002405
|
Padma Reddy
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940846
|
|
Mr. SINGIREDDY PADMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SHIVAMPET
|
TS-17-042-023-025/010046
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115306
|
29/04/2023
|
Sattaiah
|
3617042WL002405
|
Sattaiah
|
00684
|
APGV0008195
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490940807
|
|
GANGANAGARI SATYAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHIVAMPET
|
TS-17-042-023-025/010046
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115307
|
29/04/2023
|
Yashoda
|
3617042WL002405
|
Yashoda
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940878
|
|
Mrs. GANGANAGARI YESHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SHIVAMPET
|
TS-17-042-023-025/010048
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115308
|
29/04/2023
|
Lakshmi
|
3617042WL002405
|
Lakshmi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940798
|
|
Mrs. Jitta Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SHIVAMPET
|
TS-17-042-023-025/010049
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115309
|
29/04/2023
|
Mallaiah
|
3617042WL002405
|
Mallaiah
|
00684
|
APGV0008195
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490940876
|
|
Mr. MADARABOYINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SHIVAMPET
|
TS-17-042-023-025/010054
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115311
|
29/04/2023
|
Yaadi Reddy
|
3617042WL002405
|
Yaadi Reddy
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940839
|
|
Mr. SAMALA YADI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SHIVAMPET
|
TS-17-042-023-025/010056
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115312
|
29/04/2023
|
Saavitri
|
3617042WL002405
|
Saavitri
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940899
|
|
Mrs. SAVITHRI . GANBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SHIVAMPET
|
TS-17-042-023-025/010057
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115313
|
29/04/2023
|
Narsimlu
|
3617042WL002405
|
Narsimlu
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940895
|
|
Mr. GENABOINA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SHIVAMPET
|
TS-17-042-023-025/010060
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115314
|
29/04/2023
|
Baalamani
|
3617042WL002405
|
Baalamani
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940882
|
|
Mrs. BALAMANI PAPAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SHIVAMPET
|
TS-17-042-023-025/010061
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115315
|
29/04/2023
|
Mallamma
|
3617042WL002405
|
Mallamma
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940866
|
|
Mrs. PAPAMOLLA MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SHIVAMPET
|
TS-17-042-023-025/010066
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115316
|
29/04/2023
|
Laavanya
|
3617042WL002405
|
Laavanya
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940853
|
|
Mrs. REVU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SHIVAMPET
|
TS-17-042-023-025/010067
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115318
|
29/04/2023
|
Chandrakala
|
3617042WL002405
|
Chandrakala
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940883
|
|
Mrs. MENGANI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SHIVAMPET
|
TS-17-042-023-025/010067
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115317
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940794
|
|
Mrs. MENGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SHIVAMPET
|
TS-17-042-023-025/010068
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115319
|
29/04/2023
|
Bucchamma
|
3617042WL002405
|
Bucchamma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940762
|
|
Mrs. Jitta Buchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SHIVAMPET
|
TS-17-042-023-025/010070
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115320
|
29/04/2023
|
Anjamma
|
3617042WL002405
|
Anjamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940821
|
|
Mrs. Sudhanam Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SHIVAMPET
|
TS-17-042-023-025/010070
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115321
|
29/04/2023
|
Saritha
|
3617042WL002405
|
Saritha
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940779
|
|
Mrs. SUDHANAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SHIVAMPET
|
TS-17-042-023-025/010077
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115322
|
29/04/2023
|
Bikshapati
|
3617042WL002405
|
Bikshapati
|
00684
|
APGV0008195
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490940885
|
|
Mrs. BIKSHAPATHY REVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SHIVAMPET
|
TS-17-042-023-025/010077
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115323
|
29/04/2023
|
Mallamma
|
3617042WL002405
|
Mallamma
|
00684
|
APGV0008195
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490940783
|
|
Mrs. MALLAMMA REVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SHIVAMPET
|
TS-17-042-023-025/010078
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115324
|
29/04/2023
|
Shaantamma
|
3617042WL002405
|
Shaantamma
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940851
|
|
Mrs. GANJI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SHIVAMPET
|
TS-17-042-023-025/010082
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115325
|
29/04/2023
|
Janamma
|
3617042WL002405
|
Janamma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940886
|
|
Mrs. JANAMMA CHATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SHIVAMPET
|
TS-17-042-023-025/010085
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115326
|
29/04/2023
|
Bhagyamma
|
3617042WL002405
|
Bhagyamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940772
|
|
Mrs. Gunda Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SHIVAMPET
|
TS-17-042-023-025/010094
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115327
|
29/04/2023
|
Rangamma
|
3617042WL002405
|
Rangamma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940874
|
|
Mrs. Beri Rangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SHIVAMPET
|
TS-17-042-023-025/010095
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115328
|
29/04/2023
|
Bharathamma
|
3617042WL002405
|
Bharathamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940887
|
|
Mrs. VADLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SHIVAMPET
|
TS-17-042-023-025/010098
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115329
|
29/04/2023
|
anitha
|
3617042WL002405
|
anitha
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940888
|
|
Mrs. Bushaboina Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SHIVAMPET
|
TS-17-042-023-025/010101
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115330
|
29/04/2023
|
Narsamma
|
3617042WL002405
|
Narsamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940889
|
|
Mrs. NARSAMMA PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SHIVAMPET
|
TS-17-042-023-025/010104
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115332
|
29/04/2023
|
Balamani
|
3617042WL002405
|
Balamani
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940859
|
|
Mrs. Chintakula Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SHIVAMPET
|
TS-17-042-023-025/010104
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115331
|
29/04/2023
|
Ramesh
|
3617042WL002405
|
Ramesh
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940864
|
|
Mr. Chintakula Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SHIVAMPET
|
TS-17-042-023-025/010105
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115333
|
29/04/2023
|
Balamani
|
3617042WL002405
|
Balamani
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940868
|
|
KALPAGURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIVAMPET
|
TS-17-042-023-025/010105
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115336
|
29/04/2023
|
Bhagyamma
|
3617042WL002405
|
Bhagyamma
|
00684
|
APGV0008195
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490940822
|
|
Mrs. KALPAGURI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SHIVAMPET
|
TS-17-042-023-025/010105
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115334
|
29/04/2023
|
Mangamma
|
3617042WL002405
|
Mangamma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940818
|
|
Mrs. KALPAGURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SHIVAMPET
|
TS-17-042-023-025/010105
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115335
|
29/04/2023
|
Mangamma Pedda
|
3617042WL002405
|
Mangamma Pedda
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940904
|
|
Mrs. Kalpaguri Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SHIVAMPET
|
TS-17-042-023-025/010109
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115337
|
29/04/2023
|
Swaroopa
|
3617042WL002405
|
Swaroopa
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940856
|
|
Mrs. VANAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SHIVAMPET
|
TS-17-042-023-025/010110
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115338
|
29/04/2023
|
Nirmala
|
3617042WL002405
|
Nirmala
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940855
|
|
Mrs. MENGANI MIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SHIVAMPET
|
TS-17-042-023-025/010111
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115340
|
29/04/2023
|
Sandya
|
3617042WL002405
|
Sandya
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940890
|
|
Mrs. SANGHYA BUSHABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SHIVAMPET
|
TS-17-042-023-025/010111
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115339
|
29/04/2023
|
Srinivas
|
3617042WL002405
|
Srinivas
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940820
|
|
Mr. BUSHABOYENA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SHIVAMPET
|
TS-17-042-023-025/010114
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115341
|
29/04/2023
|
Nagamani
|
3617042WL002405
|
Nagamani
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940793
|
|
Mrs. GUNDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SHIVAMPET
|
TS-17-042-023-025/010118
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115343
|
29/04/2023
|
Mallamma
|
3617042WL002405
|
Mallamma
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940869
|
|
Mrs. CHETRI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SHIVAMPET
|
TS-17-042-023-025/010119
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115344
|
29/04/2023
|
Beebi
|
3617042WL002405
|
Beebi
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940863
|
|
YESUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIVAMPET
|
TS-17-042-023-025/010121
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115345
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940865
|
|
Mrs. GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SHIVAMPET
|
TS-17-042-023-025/010123
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115346
|
29/04/2023
|
Anjaiah
|
3617042WL002405
|
Anjaiah
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940825
|
|
Mr. GANGANNAGARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SHIVAMPET
|
TS-17-042-023-025/010123
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115347
|
29/04/2023
|
Sattamma
|
3617042WL002405
|
Sattamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940777
|
|
Mrs. Gangannagari Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SHIVAMPET
|
TS-17-042-023-025/010138
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115348
|
29/04/2023
|
Jyothi
|
3617042WL002405
|
Jyothi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940867
|
|
Mrs. GANJI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SHIVAMPET
|
TS-17-042-023-025/010142
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115350
|
29/04/2023
|
Komuraiah
|
3617042WL002405
|
Komuraiah
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940873
|
|
Mr. KOMURAIAH GUNDA ALIAS SANDILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SHIVAMPET
|
TS-17-042-023-025/010142
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115349
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940787
|
|
Mrs. GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SHIVAMPET
|
TS-17-042-023-025/010144
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115351
|
29/04/2023
|
Chendramma
|
3617042WL002405
|
Chendramma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940797
|
|
Mrs. GANJI CHANDRAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SHIVAMPET
|
TS-17-042-023-025/010145
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115353
|
29/04/2023
|
Gauramma
|
3617042WL002405
|
Gauramma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940897
|
|
Mrs. Gauramma . Masayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SHIVAMPET
|
TS-17-042-023-025/010145
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115352
|
29/04/2023
|
Shankaraiah
|
3617042WL002405
|
Shankaraiah
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940891
|
|
Mr. Shankaraiah . Masaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SHIVAMPET
|
TS-17-042-023-025/010146
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115354
|
29/04/2023
|
Kumaar
|
3617042WL002405
|
Kumaar
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940781
|
|
Mr. CHATRI KUMAR S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SHIVAMPET
|
TS-17-042-023-025/010150
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115356
|
29/04/2023
|
Anjamma
|
3617042WL002405
|
Anjamma
|
00684
|
APGV0008195
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490940860
|
|
Mrs. GUNDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SHIVAMPET
|
TS-17-042-023-025/010150
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115355
|
29/04/2023
|
Yadaiah
|
3617042WL002405
|
Yadaiah
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940806
|
|
Mr. GUNDA YADAIAH S O GUNDA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SHIVAMPET
|
TS-17-042-023-025/010157
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115357
|
29/04/2023
|
Maanemma
|
3617042WL002405
|
Maanemma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940854
|
|
Mrs. SAMALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SHIVAMPET
|
TS-17-042-023-025/010171
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115358
|
29/04/2023
|
Kishtareddy
|
3617042WL002405
|
Kishtareddy
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940892
|
|
Mr. SINGIREDDY KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SHIVAMPET
|
TS-17-042-023-025/010173
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115360
|
29/04/2023
|
Sumathi
|
3617042WL002405
|
Sumathi
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940774
|
|
Mrs. Singireddy Sumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SHIVAMPET
|
TS-17-042-023-025/010180
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115361
|
29/04/2023
|
Manemma
|
3617042WL002405
|
Manemma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940814
|
|
Mrs. MADARABOINA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SHIVAMPET
|
TS-17-042-023-025/010297
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115362
|
29/04/2023
|
Pochaiah
|
3617042WL002405
|
Pochaiah
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940875
|
|
Mr. POCHAIAH ATNAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SHIVAMPET
|
TS-17-042-023-025/010340
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115367
|
29/04/2023
|
Punyamma
|
3617042WL002405
|
Punyamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940795
|
|
Mrs. Munigonda Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SHIVAMPET
|
TS-17-042-023-025/010349
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115368
|
29/04/2023
|
Bucamma
|
3617042WL002405
|
Bucamma
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940765
|
|
Mrs. JITTA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SHIVAMPET
|
TS-17-042-023-025/010357
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115369
|
29/04/2023
|
Manjula
|
3617042WL002405
|
Manjula
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940760
|
|
Mrs. Manjula . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SHIVAMPET
|
TS-17-042-023-025/010471
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115371
|
29/04/2023
|
Srinivas
|
3617042WL002405
|
Srinivas
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940763
|
|
Mr. MOKALA SRINIVAS S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SHIVAMPET
|
TS-17-042-023-025/010471
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115372
|
29/04/2023
|
Suryakala
|
3617042WL002405
|
Suryakala
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940784
|
|
Mrs. MOKALLA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SHIVAMPET
|
TS-17-042-023-025/010477
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115373
|
29/04/2023
|
Tulishamma
|
3617042WL002405
|
Tulishamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940792
|
|
Mrs. GUNDA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SHIVAMPET
|
TS-17-042-023-025/010483
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115375
|
29/04/2023
|
Madhavi
|
3617042WL002405
|
Madhavi
|
00684
|
APGV0008195
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490940776
|
|
Mrs. PUTTA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SHIVAMPET
|
TS-17-042-023-025/010487
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115376
|
29/04/2023
|
Ramesh
|
3617042WL002405
|
Ramesh
|
00684
|
APGV0008195
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490940758
|
|
Mr. MADARABOINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SHIVAMPET
|
TS-17-042-023-025/010488
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115378
|
29/04/2023
|
Lavanya
|
3617042WL002405
|
Lavanya
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940813
|
|
Mrs. MADARABOYENA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SHIVAMPET
|
TS-17-042-023-025/010497
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115379
|
29/04/2023
|
Kishtareddy
|
3617042WL002405
|
Kishtareddy
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940872
|
|
Mr. Singi Reddy Krishna Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SHIVAMPET
|
TS-17-042-023-025/010498
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115380
|
29/04/2023
|
Anji Reddy
|
3617042WL002405
|
Anji Reddy
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940768
|
|
Mr. ANGREDDY SINGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SHIVAMPET
|
TS-17-042-023-025/010498
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115381
|
29/04/2023
|
Swaati
|
3617042WL002405
|
Swaati
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940805
|
|
Mrs. SINGI REDDY SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SHIVAMPET
|
TS-17-042-023-025/010512
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115383
|
29/04/2023
|
Kishtamma
|
3617042WL002405
|
Kishtamma
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940816
|
|
Mrs. BANAPURAM KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SHIVAMPET
|
TS-17-042-023-025/010553
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115385
|
29/04/2023
|
Manemma
|
3617042WL002405
|
Manemma
|
00684
|
APGV0008195
|
450
|
450
|
Processed
|
12/05/2023
|
|
1490940848
|
|
Mrs. REVU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SHIVAMPET
|
TS-17-042-023-025/010553
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115384
|
29/04/2023
|
Pentaiah
|
3617042WL002405
|
Pentaiah
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940757
|
|
Mr. REVU PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SHIVAMPET
|
TS-17-042-023-025/010555
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115386
|
29/04/2023
|
Eshoda
|
3617042WL002405
|
Eshoda
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940802
|
|
Mrs. REVU YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SHIVAMPET
|
TS-17-042-023-025/010556
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115387
|
29/04/2023
|
Renuka
|
3617042WL002405
|
Renuka
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940826
|
|
Mrs. REVU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SHIVAMPET
|
TS-17-042-023-025/010586
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115388
|
29/04/2023
|
Kavitha
|
3617042WL002405
|
Kavitha
|
00684
|
APGV0008195
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490940767
|
|
Mrs. MASAYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SHIVAMPET
|
TS-17-042-023-025/010595
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115389
|
29/04/2023
|
Lalita
|
3617042WL002405
|
Lalita
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940817
|
|
Mrs. MENGANI LALITHA W O MENGANI SHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SHIVAMPET
|
TS-17-042-023-025/010596
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115390
|
29/04/2023
|
Durgaraani
|
3617042WL002405
|
Durgaraani
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940810
|
|
Mrs. MENGANI DURGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SHIVAMPET
|
TS-17-042-023-025/010597
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115391
|
29/04/2023
|
Manjula
|
3617042WL002405
|
Manjula
|
00684
|
APGV0008195
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490940766
|
|
Mrs. JITTA MAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SHIVAMPET
|
TS-17-042-023-025/010599
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115392
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940775
|
|
Mrs. SEGURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SHIVAMPET
|
TS-17-042-023-025/010603
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115393
|
29/04/2023
|
Varamma
|
3617042WL002405
|
Varamma
|
00684
|
APGV0008195
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490940788
|
|
REVU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIVAMPET
|
TS-17-042-023-025/010606
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115394
|
29/04/2023
|
Narsimlu
|
3617042WL002405
|
Narsimlu
|
00684
|
APGV0008195
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490940838
|
|
Mr. NARASIMLU GANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SHIVAMPET
|
TS-17-042-023-025/010606
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115395
|
29/04/2023
|
Padma
|
3617042WL002405
|
Padma
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940903
|
|
Mrs. GANJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SHIVAMPET
|
TS-17-042-023-025/010607
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115396
|
29/04/2023
|
SHIVA LAXMI
|
3617042WL002405
|
SHIVA LAXMI
|
00684
|
APGV0008195
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490940850
|
|
Mrs. Gunda Shivalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SHIVAMPET
|
TS-17-042-023-025/010610
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115397
|
29/04/2023
|
Shyamala
|
3617042WL002405
|
Shyamala
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940832
|
|
Mrs. MOKALA SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SHIVAMPET
|
TS-17-042-023-025/010619
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115398
|
29/04/2023
|
Akhila
|
3617042WL002405
|
Akhila
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940823
|
|
Mrs. SINGIREDDY AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SHIVAMPET
|
TS-17-042-023-025/010620
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115399
|
29/04/2023
|
Maheshwari
|
3617042WL002405
|
Maheshwari
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940811
|
|
Mrs. ABBASANI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SHIVAMPET
|
TS-17-042-023-025/010621
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115400
|
29/04/2023
|
GUNDA PUNYAMMA
|
3617042WL002405
|
GUNDA PUNYAMMA
|
00684
|
APGV0008195
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1490940877
|
|
GUNDA PUNYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIVAMPET
|
TS-17-042-023-025/010638
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115401
|
29/04/2023
|
Sabita
|
3617042WL002405
|
Sabita
|
00684
|
APGV0008195
|
450
|
450
|
Processed
|
12/05/2023
|
|
1490940785
|
|
Mrs. JITTA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SHIVAMPET
|
TS-17-042-023-025/010638
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115402
|
29/04/2023
|
Thirupathi
|
3617042WL002405
|
Thirupathi
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940780
|
|
Mr. JITTA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SHIVAMPET
|
TS-17-042-023-025/040110
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115404
|
29/04/2023
|
mamatha
|
3617042WL002405
|
mamatha
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940808
|
|
Mrs. PUTTA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SHIVAMPET
|
TS-17-042-023-025/040117
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115405
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940900
|
|
Mrs. LAXMI . MOKALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SHIVAMPET
|
TS-17-042-023-025/040131
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115406
|
29/04/2023
|
G BALAMANI
|
3617042WL002405
|
G BALAMANI
|
00684
|
APGV0008195
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490940790
|
|
GUNDA BALAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIVAMPET
|
TS-17-042-023-025/040143
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115407
|
29/04/2023
|
vazra
|
3617042WL002405
|
vazra
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940835
|
|
Mrs. ALLADI VAZRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SHIVAMPET
|
TS-17-042-023-025/040172
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115409
|
29/04/2023
|
Suguna
|
3617042WL002405
|
Suguna
|
00684
|
APGV0008195
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490940786
|
|
Mrs. Chetri Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SHIVAMPET
|
TS-17-042-023-025/040200
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115410
|
29/04/2023
|
sujata
|
3617042WL002405
|
sujata
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940830
|
|
Mrs. MAMIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SHIVAMPET
|
TS-17-042-023-025/040209
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115411
|
29/04/2023
|
Navaneeta
|
3617042WL002405
|
Navaneeta
|
00684
|
APGV0008195
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490940849
|
|
Mrs. KAMILI NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SHIVAMPET
|
TS-17-042-023-025/040213
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115413
|
29/04/2023
|
baalamani
|
3617042WL002405
|
baalamani
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940834
|
|
Mrs. MASAI BAALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SHIVAMPET
|
TS-17-042-023-025/040213
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115412
|
29/04/2023
|
mallesh
|
3617042WL002405
|
mallesh
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940831
|
|
MASAYE MALLESH
|
ICICI BANK LTD(508534)
|
|
131
|
SHIVAMPET
|
TS-17-042-023-025/040223
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115414
|
29/04/2023
|
Sandyaraani
|
3617042WL002405
|
Sandyaraani
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940828
|
|
Mrs. SARJANA MANGALI SANDYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SHIVAMPET
|
TS-17-042-023-025/040230
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115415
|
29/04/2023
|
Premila
|
3617042WL002405
|
Premila
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940789
|
|
Mrs. SUVVA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SHIVAMPET
|
TS-17-042-023-025/040261
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115416
|
29/04/2023
|
Ellamma
|
3617042WL002405
|
Ellamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940852
|
|
Mrs. KICHHANNAGARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SHIVAMPET
|
TS-17-042-023-025/040262
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115417
|
29/04/2023
|
Lavanya
|
3617042WL002405
|
Lavanya
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940836
|
|
Mrs. PAPAMMOLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SHIVAMPET
|
TS-17-042-023-025/040265
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115418
|
29/04/2023
|
Deepa
|
3617042WL002405
|
Deepa
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940829
|
|
Mrs. VAKITI DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SHIVAMPET
|
TS-17-042-023-025/040266
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115419
|
29/04/2023
|
Swapna
|
3617042WL002405
|
Swapna
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940804
|
|
Mrs. SINGI REDDY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SHIVAMPET
|
TS-17-042-023-025/040267
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115421
|
29/04/2023
|
Lavanya
|
3617042WL002405
|
Lavanya
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940827
|
|
Mrs. MANGALI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SHIVAMPET
|
TS-17-042-023-025/040282
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115422
|
29/04/2023
|
Gopamma
|
3617042WL002405
|
Gopamma
|
00684
|
APGV0008195
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490940791
|
|
Mrs. KOTHOLLA GOPEMMA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SHIVAMPET
|
TS-17-042-023-025/040292
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115423
|
29/04/2023
|
Anitha
|
3617042WL002405
|
Anitha
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940801
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SHIVAMPET
|
TS-17-042-023-025/040299
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115424
|
29/04/2023
|
Santhosha
|
3617042WL002405
|
Santhosha
|
00684
|
APGV0008195
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490940799
|
|
Mrs. ABASANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SHIVAMPET
|
TS-17-042-023-025/040312
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115425
|
29/04/2023
|
M CHANDRAKALA
|
3617042WL002405
|
M CHANDRAKALA
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940796
|
|
Mrs. MADARABOINA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SHIVAMPET
|
TS-17-042-023-025/040326
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115426
|
29/04/2023
|
bagyamma
|
3617042WL002405
|
bagyamma
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940815
|
|
Mrs. ATTANAGARI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SHIVAMPET
|
TS-17-042-023-025/040327
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115427
|
29/04/2023
|
laxmi
|
3617042WL002405
|
laxmi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940803
|
|
Mrs. VOLLEPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SHIVAMPET
|
TS-17-042-023-025/040412
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115428
|
29/04/2023
|
jyothi
|
3617042WL002405
|
jyothi
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940800
|
|
Mrs. MUNIGONDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SHIVAMPET
|
TS-17-042-023-025/040428
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115429
|
29/04/2023
|
bala krishna
|
3617042WL002405
|
bala krishna
|
00684
|
APGV0008195
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1490940809
|
|
MOKALLA BALAKRISHNA MUDIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIVAMPET
|
TS-17-042-023-025/040645
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115430
|
29/04/2023
|
sujatha
|
3617042WL002405
|
sujatha
|
00684
|
APGV0008195
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940833
|
|
Mrs. AYYAGARI SUJHATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SHIVAMPET
|
TS-17-042-028-001/030019
(CHENNAPUR)
|
3617042000NRG24290420230115432
|
29/04/2023
|
Laxmi
|
3617042WL002405
|
Laxmi
|
00684
|
APGV0008195
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490940884
|
|
Mrs. Munigonda Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SHIVAMPET
|
TS-17-042-028-001/030019
(CHENNAPUR)
|
3617042000NRG24290420230115431
|
29/04/2023
|
Nagesh
|
3617042WL002405
|
Nagesh
|
00684
|
APGV0008195
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490940902
|
|
Mr. MUNIGONDA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202950
|
202950
|
|
|
|
|
|
|
|
|
149
|
SHIVAMPET
|
TS-17-042-023-025/010027
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24290420230115290
|
29/04/2023
|
mallaiah
|
3617042WL002405
|
mallaiah
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1490940837
|
|
SAMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221850
|
221850
|
|
|
|
|
|
|
|