|
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
|
BAYYARAM
|
TS-32-001-001-009/030428
(GOWRARAM)
|
3632001000NRG24050720230677284
|
05/07/2023
|
SUMALATHA
|
3632001WL012027
|
SUMALATHA
|
00177
|
IOBA0000426
|
811
|
811
|
Processed
|
28/07/2023
|
|
3952475214
|
|
UPPULA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-001-009/470-A
(GOWRARAM)
|
3632001000NRG24050720230677297
|
05/07/2023
|
ROJA
|
3632001WL012027
|
ROJA
|
00415
|
SBIN0006220
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952475152
|
|
Mrs. Bolla Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
3
|
BAYYARAM
|
TS-32-001-019-001/010069
(KACHANAPALLI)
|
3632001000NRG24050720230678467
|
05/07/2023
|
Paaparao
|
3632001WL012052
|
Paaparao
|
00415
|
SBIN0008505
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475159
|
|
Mr. Goggala Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BAYYARAM
|
TS-32-001-019-001/010235
(KACHANAPALLI)
|
3632001000NRG24050720230678476
|
05/07/2023
|
jaya
|
3632001WL012052
|
jaya
|
00415
|
SBIN0008505
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952475154
|
|
MRS THATI JAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-019-001/010235
(KACHANAPALLI)
|
3632001000NRG24050720230678477
|
05/07/2023
|
paparao
|
3632001WL012052
|
paparao
|
00415
|
SBIN0008505
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952314190
|
|
MR TATI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-026-001/080001
(NARAYANAPURAM)
|
3632001000NRG24050720230677302
|
05/07/2023
|
Sujaata
|
3632001WL012030
|
Sujaata
|
00415
|
SBIN0008505
|
1398
|
1398
|
Processed
|
29/07/2023
|
|
3952314196
|
|
BATHULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYYARAM
|
TS-32-001-026-001/080012
(NARAYANAPURAM)
|
3632001000NRG24050720230677311
|
05/07/2023
|
Krishna
|
3632001WL012030
|
Krishna
|
00415
|
SBIN0008505
|
1269
|
1269
|
Processed
|
28/07/2023
|
|
3952314201
|
|
Mr. Krishna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-026-001/080014
(NARAYANAPURAM)
|
3632001000NRG24050720230677314
|
05/07/2023
|
Sudhaakar
|
3632001WL012030
|
Sudhaakar
|
00415
|
SBIN0008505
|
1165
|
1165
|
Processed
|
28/07/2023
|
|
3952314200
|
|
Mr. JIVVAJI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-026-001/080021
(NARAYANAPURAM)
|
3632001000NRG24050720230677317
|
05/07/2023
|
Neelamma
|
3632001WL012030
|
Neelamma
|
00415
|
SBIN0008505
|
738
|
738
|
Processed
|
29/07/2023
|
|
3952314202
|
|
GOUNI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYYARAM
|
TS-32-001-026-001/080043
(NARAYANAPURAM)
|
3632001000NRG24050720230677334
|
05/07/2023
|
Subhadra
|
3632001WL012030
|
Subhadra
|
00415
|
SBIN0008505
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952475170
|
|
Mrs. Javvaji Subhadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BAYYARAM
|
TS-32-001-026-001/080044
(NARAYANAPURAM)
|
3632001000NRG24050720230677335
|
05/07/2023
|
Krishna
|
3632001WL012030
|
Krishna
|
00415
|
SBIN0008505
|
1149
|
1149
|
Processed
|
28/07/2023
|
|
3952475176
|
|
MR JAVVAJI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-026-001/080048
(NARAYANAPURAM)
|
3632001000NRG24050720230677337
|
05/07/2023
|
Lingaiah
|
3632001WL012030
|
Lingaiah
|
00415
|
SBIN0008505
|
1384
|
1384
|
Processed
|
28/07/2023
|
|
3952475156
|
|
KATTEBOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
13
|
BAYYARAM
|
TS-32-001-001-009/030005
(GOWRARAM)
|
3632001000NRG24050720230677201
|
05/07/2023
|
Veeramma
|
3632001WL012027
|
Veeramma
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952314203
|
|
MRS ALLAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-001-009/030017
(GOWRARAM)
|
3632001000NRG24050720230677202
|
05/07/2023
|
Svarupa
|
3632001WL012027
|
Svarupa
|
00415
|
SBIN0014359
|
178
|
178
|
Processed
|
28/07/2023
|
|
3952475180
|
|
Mrs. Svarupa . Raamagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BAYYARAM
|
TS-32-001-001-009/030040
(GOWRARAM)
|
3632001000NRG24050720230677211
|
05/07/2023
|
Suguna
|
3632001WL012027
|
Suguna
|
00415
|
SBIN0014359
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952475212
|
|
Mrs. Poola Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-001-009/030069
(GOWRARAM)
|
3632001000NRG24050720230677212
|
05/07/2023
|
Ashok
|
3632001WL012027
|
Ashok
|
00415
|
SBIN0014359
|
846
|
846
|
Processed
|
28/07/2023
|
|
3952314191
|
|
MR DEVI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-001-009/030090
(GOWRARAM)
|
3632001000NRG24050720230677219
|
05/07/2023
|
Kalamma
|
3632001WL012027
|
Kalamma
|
00415
|
SBIN0014359
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952475169
|
|
Mrs. Kalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-001-009/030098
(GOWRARAM)
|
3632001000NRG24050720230677220
|
05/07/2023
|
Yakayya
|
3632001WL012027
|
Yakayya
|
00415
|
SBIN0014359
|
865
|
865
|
Processed
|
28/07/2023
|
|
3952314205
|
|
MR KADARI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-001-009/030108
(GOWRARAM)
|
3632001000NRG24050720230677225
|
05/07/2023
|
Naagamani
|
3632001WL012027
|
Naagamani
|
00415
|
SBIN0014359
|
556
|
556
|
Processed
|
28/07/2023
|
|
3952314204
|
|
Mrs. Naagamani . Raamagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BAYYARAM
|
TS-32-001-001-009/030263
(GOWRARAM)
|
3632001000NRG24050720230677262
|
05/07/2023
|
Ashok
|
3632001WL012027
|
Ashok
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952475188
|
|
Mr. YADANALA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BAYYARAM
|
TS-32-001-001-009/030358
(GOWRARAM)
|
3632001000NRG24050720230677277
|
05/07/2023
|
Lachiram
|
3632001WL012027
|
Lachiram
|
00415
|
SBIN0014359
|
1247
|
1247
|
Processed
|
28/07/2023
|
|
3952314197
|
|
MR BANOTH LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-001-009/030358
(GOWRARAM)
|
3632001000NRG24050720230677278
|
05/07/2023
|
Saalli
|
3632001WL012027
|
Saalli
|
00415
|
SBIN0014359
|
1247
|
1247
|
Processed
|
28/07/2023
|
|
3952475189
|
|
MISS BANOTH SALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYYARAM
|
TS-32-001-001-009/030428
(GOWRARAM)
|
3632001000NRG24050720230677283
|
05/07/2023
|
Kumar
|
3632001WL012027
|
Kumar
|
00415
|
SBIN0014359
|
811
|
811
|
Processed
|
28/07/2023
|
|
3952475181
|
|
Mr. KUMAR UPPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-001-009/030468
(GOWRARAM)
|
3632001000NRG24050720230677295
|
05/07/2023
|
shirisha
|
3632001WL012027
|
shirisha
|
00415
|
SBIN0014359
|
804
|
804
|
Processed
|
28/07/2023
|
|
3952475213
|
|
MISS SHIRISHA TEKUMATLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-007-011/010637
(BAYYARAM)
|
3632001000NRG24050720230680456
|
05/07/2023
|
Vishwanaadham
|
3632001WL012104
|
Vishwanaadham
|
00415
|
SBIN0014359
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952475179
|
|
Mr. vishwanadham . Reddimalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BAYYARAM
|
TS-32-001-009-011/200272
(VENKATRAMPURAM)
|
3632001000NRG24050720230680454
|
05/07/2023
|
Pushpa
|
3632001WL012102
|
Pushpa
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952475168
|
|
MS MOGALAGANI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-012-001/020005
(ALLIGUDEM)
|
3632001000NRG24050720230677191
|
05/07/2023
|
Aruna
|
3632001WL012026
|
Aruna
|
00415
|
SBIN0014359
|
1135
|
1135
|
Processed
|
28/07/2023
|
|
3952475211
|
|
Varsa Amala
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAYYARAM
|
TS-32-001-012-001/020102
(ALLIGUDEM)
|
3632001000NRG24050720230677192
|
05/07/2023
|
Naresh
|
3632001WL012026
|
Naresh
|
00415
|
SBIN0014359
|
1135
|
1135
|
Processed
|
28/07/2023
|
|
3952475173
|
|
MR VARSA NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-012-001/030152
(ALLIGUDEM)
|
3632001000NRG24050720230677381
|
05/07/2023
|
Nagaiah
|
3632001WL012032
|
Nagaiah
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475184
|
|
MR MUTHI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYYARAM
|
TS-32-001-012-001/060008
(ALLIGUDEM)
|
3632001000NRG24050720230677383
|
05/07/2023
|
Saarayya
|
3632001WL012032
|
Saarayya
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475174
|
|
MR GOGGELA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-012-001/060076
(ALLIGUDEM)
|
3632001000NRG24050720230677399
|
05/07/2023
|
Kumari
|
3632001WL012032
|
Kumari
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475190
|
|
Mrs. BORRA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BAYYARAM
|
TS-32-001-012-001/060079
(ALLIGUDEM)
|
3632001000NRG24050720230677400
|
05/07/2023
|
Kamala
|
3632001WL012032
|
Kamala
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475172
|
|
MRS VAGABOINA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYYARAM
|
TS-32-001-012-001/060084
(ALLIGUDEM)
|
3632001000NRG24050720230677402
|
05/07/2023
|
Ramulu
|
3632001WL012032
|
Ramulu
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314206
|
|
MR VUKE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYYARAM
|
TS-32-001-012-001/060084
(ALLIGUDEM)
|
3632001000NRG24050720230677401
|
05/07/2023
|
Sujata
|
3632001WL012032
|
Sujata
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475178
|
|
MRS VUKE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYYARAM
|
TS-32-001-012-001/060141
(ALLIGUDEM)
|
3632001000NRG24050720230677407
|
05/07/2023
|
rani
|
3632001WL012032
|
rani
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475177
|
|
Mrs. Goggala Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-012-001/060143
(ALLIGUDEM)
|
3632001000NRG24050720230677408
|
05/07/2023
|
Nagamani
|
3632001WL012032
|
Nagamani
|
00415
|
SBIN0014359
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475153
|
|
CHEEMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAYYARAM
|
TS-32-001-019-001/010010
(KACHANAPALLI)
|
3632001000NRG24050720230678453
|
05/07/2023
|
Chinnaaramma
|
3632001WL012052
|
Chinnaaramma
|
00415
|
SBIN0014359
|
552
|
552
|
Processed
|
28/07/2023
|
|
3952314192
|
|
Mrs. Thati Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BAYYARAM
|
TS-32-001-019-001/010014
(KACHANAPALLI)
|
3632001000NRG24050720230678455
|
05/07/2023
|
kanakamma
|
3632001WL012052
|
kanakamma
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475171
|
|
MRS PASTAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYYARAM
|
TS-32-001-019-001/010015
(KACHANAPALLI)
|
3632001000NRG24050720230678456
|
05/07/2023
|
Venkanna
|
3632001WL012052
|
Venkanna
|
00415
|
SBIN0014359
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952475185
|
|
Mr. Kotem Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-019-001/010016
(KACHANAPALLI)
|
3632001000NRG24050720230678457
|
05/07/2023
|
Raamulu
|
3632001WL012052
|
Raamulu
|
00415
|
SBIN0014359
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952475149
|
|
Mr. Surnapaka Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-019-001/010022
(KACHANAPALLI)
|
3632001000NRG24050720230678459
|
05/07/2023
|
Chukkamma
|
3632001WL012052
|
Chukkamma
|
00415
|
SBIN0014359
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952314194
|
|
MRS SUKKAMMA YEPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYYARAM
|
TS-32-001-019-001/010023
(KACHANAPALLI)
|
3632001000NRG24050720230678461
|
05/07/2023
|
bhadramma
|
3632001WL012052
|
bhadramma
|
00415
|
SBIN0014359
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952314186
|
|
MRS THATI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYYARAM
|
TS-32-001-019-001/010023
(KACHANAPALLI)
|
3632001000NRG24050720230678460
|
05/07/2023
|
Mangayya
|
3632001WL012052
|
Mangayya
|
00415
|
SBIN0014359
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952314199
|
|
Mr. Mangayya . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BAYYARAM
|
TS-32-001-019-001/010040
(KACHANAPALLI)
|
3632001000NRG24050720230678463
|
05/07/2023
|
Kotayya
|
3632001WL012052
|
Kotayya
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475182
|
|
Mr. Kotem Kotaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-019-001/010058
(KACHANAPALLI)
|
3632001000NRG24050720230678466
|
05/07/2023
|
Jayamma
|
3632001WL012052
|
Jayamma
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475207
|
|
Mrs. Kottem Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-019-001/010058
(KACHANAPALLI)
|
3632001000NRG24050720230678465
|
05/07/2023
|
Lakshminaarayana
|
3632001WL012052
|
Lakshminaarayana
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952314193
|
|
Mr. Kottem Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-019-001/010121
(KACHANAPALLI)
|
3632001000NRG24050720230678468
|
05/07/2023
|
Shantha
|
3632001WL012052
|
Shantha
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475175
|
|
Mrs. Shantha . Bommela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-019-001/010134
(KACHANAPALLI)
|
3632001000NRG24050720230678469
|
05/07/2023
|
Sulochana
|
3632001WL012052
|
Sulochana
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952314198
|
|
Mrs. Sulochana . Kottem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-019-001/010187
(KACHANAPALLI)
|
3632001000NRG24050720230678471
|
05/07/2023
|
Venkatamma
|
3632001WL012052
|
Venkatamma
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952314207
|
|
MRS PASTAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYYARAM
|
TS-32-001-019-001/010213
(KACHANAPALLI)
|
3632001000NRG24050720230678472
|
05/07/2023
|
Naarayana
|
3632001WL012052
|
Naarayana
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475183
|
|
MR KOTEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYYARAM
|
TS-32-001-019-001/010225
(KACHANAPALLI)
|
3632001000NRG24050720230678474
|
05/07/2023
|
yasodha
|
3632001WL012052
|
yasodha
|
00415
|
SBIN0014359
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475158
|
|
MRS KOTEM YASHODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYYARAM
|
TS-32-001-019-001/010232
(KACHANAPALLI)
|
3632001000NRG24050720230678475
|
05/07/2023
|
kamalamma
|
3632001WL012052
|
kamalamma
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475210
|
|
MRS PASTAM KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYYARAM
|
TS-32-001-019-001/010250
(KACHANAPALLI)
|
3632001000NRG24050720230678479
|
05/07/2023
|
padma
|
3632001WL012052
|
padma
|
00415
|
SBIN0014359
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952475157
|
|
Miss. KORSA PADMA DO LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BAYYARAM
|
TS-32-001-019-001/010250
(KACHANAPALLI)
|
3632001000NRG24050720230678478
|
05/07/2023
|
venkatesh
|
3632001WL012052
|
venkatesh
|
00415
|
SBIN0014359
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952475209
|
|
MR KOTEM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYYARAM
|
TS-32-001-019-001/010252
(KACHANAPALLI)
|
3632001000NRG24050720230678482
|
05/07/2023
|
kamakshi
|
3632001WL012052
|
kamakshi
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475150
|
|
MRS PASTHAM KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-019-001/010252
(KACHANAPALLI)
|
3632001000NRG24050720230678481
|
05/07/2023
|
Taatarao
|
3632001WL012052
|
Taatarao
|
00415
|
SBIN0014359
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475151
|
|
MR PASTAM THATARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYYARAM
|
TS-32-001-025-001/030020
(NAMALAPADU)
|
3632001000NRG24050720230680451
|
05/07/2023
|
Veeraswaami
|
3632001WL012099
|
Veeraswaami
|
00415
|
SBIN0014359
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952475155
|
|
MR MESSU VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYYARAM
|
TS-32-001-026-001/010057
(NARAYANAPURAM)
|
3632001000NRG24050720230677300
|
05/07/2023
|
Suresh
|
3632001WL012030
|
Suresh
|
00415
|
SBIN0014359
|
1398
|
1398
|
Processed
|
29/07/2023
|
|
3952314187
|
|
JAVVAJI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
59
|
BAYYARAM
|
TS-32-001-005-007/040258
(KOTHAGUDEM)
|
3632001000NRG24050720230680453
|
05/07/2023
|
Naaraayana
|
3632001WL012101
|
Naaraayana
|
00415
|
SBIN0020554
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952475208
|
|
Mr. Narayana . Arem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-012-001/060147
(ALLIGUDEM)
|
3632001000NRG24050720230677411
|
05/07/2023
|
Lakshmi
|
3632001WL012032
|
Lakshmi
|
00415
|
SBIN0020554
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475165
|
|
Mrs. Chintha Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-019-001/010011
(KACHANAPALLI)
|
3632001000NRG24050720230678454
|
05/07/2023
|
Sammayya
|
3632001WL012052
|
Sammayya
|
00415
|
SBIN0020554
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952314195
|
|
MR PAYAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYYARAM
|
TS-32-001-019-001/010016
(KACHANAPALLI)
|
3632001000NRG24050720230678458
|
05/07/2023
|
Venkatamma
|
3632001WL012052
|
Venkatamma
|
00415
|
SBIN0020554
|
368
|
368
|
Processed
|
28/07/2023
|
|
3952475206
|
|
Mrs. Venkatamma . Surnapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BAYYARAM
|
TS-32-001-019-001/010222
(KACHANAPALLI)
|
3632001000NRG24050720230678473
|
05/07/2023
|
Paapamma
|
3632001WL012052
|
Paapamma
|
00415
|
SBIN0020554
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475161
|
|
Mrs. Eesam Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-020-001/030096
(KASTURINAGARAM)
|
3632001000NRG24050720230680449
|
05/07/2023
|
Hashya
|
3632001WL012097
|
Hashya
|
00415
|
SBIN0020554
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
3952475162
|
|
MR BANOTH HASHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYYARAM
|
TS-32-001-021-001/020204
(KOTA GADDA)
|
3632001000NRG24050720230680452
|
05/07/2023
|
Venkaiah
|
3632001WL012100
|
Venkaiah
|
00415
|
SBIN0020554
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952475164
|
|
THATI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYYARAM
|
TS-32-001-026-001/080010
(NARAYANAPURAM)
|
3632001000NRG24050720230677309
|
05/07/2023
|
Kousalya
|
3632001WL012030
|
Kousalya
|
00415
|
SBIN0020554
|
846
|
846
|
Processed
|
28/07/2023
|
|
3952475160
|
|
Mrs. Kousalya . Kabbaakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-028-001/020072
(SANTHULAL PODU)
|
3632001000NRG24050720230677913
|
05/07/2023
|
Ramu
|
3632001WL012037
|
Ramu
|
00415
|
SBIN0020554
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952475205
|
|
MR BANOTH RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
68
|
BAYYARAM
|
TS-32-001-001-009/030071
(GOWRARAM)
|
3632001000NRG24050720230677214
|
05/07/2023
|
Raamu
|
3632001WL012027
|
Raamu
|
00415
|
SBIN0021579
|
891
|
891
|
Processed
|
28/07/2023
|
|
3952475204
|
|
Mr. Raamu . Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BAYYARAM
|
TS-32-001-001-009/030326
(GOWRARAM)
|
3632001000NRG24050720230677273
|
05/07/2023
|
Vishnu
|
3632001WL012027
|
Vishnu
|
00415
|
SBIN0021579
|
1069
|
1069
|
Processed
|
28/07/2023
|
|
3952475163
|
|
Mr. Vishnu . Ravula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BAYYARAM
|
TS-32-001-001-009/030468
(GOWRARAM)
|
3632001000NRG24050720230677294
|
05/07/2023
|
Ashok
|
3632001WL012027
|
Ashok
|
00415
|
SBIN0021579
|
804
|
804
|
Processed
|
28/07/2023
|
|
3952475203
|
|
Mr. Ashok . Varre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
71
|
BAYYARAM
|
TS-32-001-026-001/080025
(NARAYANAPURAM)
|
3632001000NRG24050720230677324
|
05/07/2023
|
bhadramma
|
3632001WL012030
|
bhadramma
|
00468
|
UBIN0806536
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952475248
|
|
Mrs. Bhadramma . Chinnaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BAYYARAM
|
TS-32-001-026-001/080025
(NARAYANAPURAM)
|
3632001000NRG24050720230677323
|
05/07/2023
|
satyam
|
3632001WL012030
|
satyam
|
00468
|
UBIN0806536
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952475247
|
|
CHENNABOINA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
73
|
BAYYARAM
|
TS-32-001-001-009/010134
(GOWRARAM)
|
3632001000NRG24050720230680457
|
05/07/2023
|
Narsimha Raav
|
3632001WL012105
|
Narsimha Raav
|
00468
|
UBIN0809632
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952314145
|
|
VAJJA NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAYYARAM
|
TS-32-001-001-009/010301
(GOWRARAM)
|
3632001000NRG24050720230677195
|
05/07/2023
|
Yakamma
|
3632001WL012027
|
Yakamma
|
00468
|
UBIN0809632
|
795
|
795
|
Processed
|
28/07/2023
|
|
3952314131
|
|
MRS MUNTHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYYARAM
|
TS-32-001-001-009/010405
(GOWRARAM)
|
3632001000NRG24050720230677197
|
05/07/2023
|
Ilamma
|
3632001WL012027
|
Ilamma
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314118
|
|
Mrs. Ilamma . ganta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BAYYARAM
|
TS-32-001-001-009/010405
(GOWRARAM)
|
3632001000NRG24050720230677196
|
05/07/2023
|
Mallayya
|
3632001WL012027
|
Mallayya
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314140
|
|
GANTA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAYYARAM
|
TS-32-001-001-009/010408
(GOWRARAM)
|
3632001000NRG24050720230677198
|
05/07/2023
|
Mangamma
|
3632001WL012027
|
Mangamma
|
00468
|
UBIN0809632
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952314121
|
|
Mrs. Mangamma . naaracinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BAYYARAM
|
TS-32-001-001-009/010412
(GOWRARAM)
|
3632001000NRG24050720230677199
|
05/07/2023
|
Chinna Lingaiha
|
3632001WL012027
|
Chinna Lingaiha
|
00468
|
UBIN0809632
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952314165
|
|
Mrs. Chinna Lingaiha . Narra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BAYYARAM
|
TS-32-001-001-009/010468
(GOWRARAM)
|
3632001000NRG24050720230680450
|
05/07/2023
|
Bicca
|
3632001WL012098
|
Bicca
|
00468
|
UBIN0809632
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952314136
|
|
BODA BICHHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAYYARAM
|
TS-32-001-001-009/030004
(GOWRARAM)
|
3632001000NRG24050720230677200
|
05/07/2023
|
Maheswari
|
3632001WL012027
|
Maheswari
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952314174
|
|
YADHANALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAYYARAM
|
TS-32-001-001-009/030021
(GOWRARAM)
|
3632001000NRG24050720230677203
|
05/07/2023
|
Ilaiah
|
3632001WL012027
|
Ilaiah
|
00468
|
UBIN0809632
|
178
|
178
|
Processed
|
28/07/2023
|
|
3952314153
|
|
Mr. GUNDLAPALLY ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BAYYARAM
|
TS-32-001-001-009/030025
(GOWRARAM)
|
3632001000NRG24050720230677205
|
05/07/2023
|
Ilamma
|
3632001WL012027
|
Ilamma
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314113
|
|
Mrs. NARRA ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BAYYARAM
|
TS-32-001-001-009/030025
(GOWRARAM)
|
3632001000NRG24050720230677204
|
05/07/2023
|
Pedalingaiah
|
3632001WL012027
|
Pedalingaiah
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314148
|
|
NARRA PEDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYYARAM
|
TS-32-001-001-009/030038
(GOWRARAM)
|
3632001000NRG24050720230677210
|
05/07/2023
|
Veerabhadram
|
3632001WL012027
|
Veerabhadram
|
00468
|
UBIN0809632
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952314143
|
|
KOLA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAYYARAM
|
TS-32-001-001-009/030038
(GOWRARAM)
|
3632001000NRG24050720230677208
|
05/07/2023
|
Venkanna
|
3632001WL012027
|
Venkanna
|
00468
|
UBIN0809632
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952314157
|
|
KOLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAYYARAM
|
TS-32-001-001-009/030071
(GOWRARAM)
|
3632001000NRG24050720230677215
|
05/07/2023
|
Amruta
|
3632001WL012027
|
Amruta
|
00468
|
UBIN0809632
|
743
|
743
|
Processed
|
28/07/2023
|
|
3952314180
|
|
DEVI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAYYARAM
|
TS-32-001-001-009/030082
(GOWRARAM)
|
3632001000NRG24050720230677216
|
05/07/2023
|
Laxmi
|
3632001WL012027
|
Laxmi
|
00468
|
UBIN0809632
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952314141
|
|
MISS KONDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYYARAM
|
TS-32-001-001-009/030084
(GOWRARAM)
|
3632001000NRG24050720230677217
|
05/07/2023
|
Veerayya
|
3632001WL012027
|
Veerayya
|
00468
|
UBIN0809632
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952314175
|
|
MRS KATUKURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYYARAM
|
TS-32-001-001-009/030084
(GOWRARAM)
|
3632001000NRG24050720230677218
|
05/07/2023
|
Yallamma
|
3632001WL012027
|
Yallamma
|
00468
|
UBIN0809632
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952314128
|
|
KATUKURI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAYYARAM
|
TS-32-001-001-009/030098
(GOWRARAM)
|
3632001000NRG24050720230677221
|
05/07/2023
|
sareetha
|
3632001WL012027
|
sareetha
|
00468
|
UBIN0809632
|
865
|
865
|
Processed
|
28/07/2023
|
|
3952314177
|
|
KADARI SAREETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYYARAM
|
TS-32-001-001-009/030100
(GOWRARAM)
|
3632001000NRG24050720230677222
|
05/07/2023
|
Laccamma
|
3632001WL012027
|
Laccamma
|
00468
|
UBIN0809632
|
800
|
800
|
Processed
|
28/07/2023
|
|
3952314125
|
|
Mrs. ALLAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BAYYARAM
|
TS-32-001-001-009/030100
(GOWRARAM)
|
3632001000NRG24050720230677223
|
05/07/2023
|
Ramulu
|
3632001WL012027
|
Ramulu
|
00468
|
UBIN0809632
|
800
|
800
|
Processed
|
28/07/2023
|
|
3952314164
|
|
Mr. Ramulu . Allam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-001-009/030104
(GOWRARAM)
|
3632001000NRG24050720230677224
|
05/07/2023
|
Venkatamma
|
3632001WL012027
|
Venkatamma
|
00468
|
UBIN0809632
|
834
|
834
|
Processed
|
28/07/2023
|
|
3952314129
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BAYYARAM
|
TS-32-001-001-009/030117
(GOWRARAM)
|
3632001000NRG24050720230677226
|
05/07/2023
|
Chandru
|
3632001WL012027
|
Chandru
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314154
|
|
Mr. Chandru . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BAYYARAM
|
TS-32-001-001-009/030120
(GOWRARAM)
|
3632001000NRG24050720230677227
|
05/07/2023
|
Lakshmi
|
3632001WL012027
|
Lakshmi
|
00468
|
UBIN0809632
|
847
|
847
|
Processed
|
28/07/2023
|
|
3952314155
|
|
Mrs. Banoth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BAYYARAM
|
TS-32-001-001-009/030121
(GOWRARAM)
|
3632001000NRG24050720230677228
|
05/07/2023
|
Amruthamma
|
3632001WL012027
|
Amruthamma
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314126
|
|
Mr. AMRUTHAMMA VARRE W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BAYYARAM
|
TS-32-001-001-009/030125
(GOWRARAM)
|
3632001000NRG24050720230677230
|
05/07/2023
|
Ailayya
|
3632001WL012027
|
Ailayya
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314144
|
|
Mr. Ailayya . Nimmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-001-009/030125
(GOWRARAM)
|
3632001000NRG24050720230677231
|
05/07/2023
|
Buchamma
|
3632001WL012027
|
Buchamma
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314120
|
|
Mrs. Buchamma . Nimmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BAYYARAM
|
TS-32-001-001-009/030131
(GOWRARAM)
|
3632001000NRG24050720230677232
|
05/07/2023
|
Ailaiah
|
3632001WL012027
|
Ailaiah
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952314135
|
|
ALLAM ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYYARAM
|
TS-32-001-001-009/030131
(GOWRARAM)
|
3632001000NRG24050720230677233
|
05/07/2023
|
Venkatamma
|
3632001WL012027
|
Venkatamma
|
00468
|
UBIN0809632
|
395
|
395
|
Processed
|
28/07/2023
|
|
3952314124
|
|
Mrs. ALLAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BAYYARAM
|
TS-32-001-001-009/030133
(GOWRARAM)
|
3632001000NRG24050720230677234
|
05/07/2023
|
Ketamma
|
3632001WL012027
|
Ketamma
|
00468
|
UBIN0809632
|
847
|
847
|
Processed
|
28/07/2023
|
|
3952314159
|
|
SUNKARABOINA ALIAS THADABOINA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAYYARAM
|
TS-32-001-001-009/030136
(GOWRARAM)
|
3632001000NRG24050720230677236
|
05/07/2023
|
Nagamma
|
3632001WL012027
|
Nagamma
|
00468
|
UBIN0809632
|
867
|
867
|
Processed
|
28/07/2023
|
|
3952314152
|
|
PUSAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAYYARAM
|
TS-32-001-001-009/030143
(GOWRARAM)
|
3632001000NRG24050720230677238
|
05/07/2023
|
Upendra
|
3632001WL012027
|
Upendra
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314119
|
|
Mrs. UPENDRA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BAYYARAM
|
TS-32-001-001-009/030143
(GOWRARAM)
|
3632001000NRG24050720230677237
|
05/07/2023
|
Yarraiah
|
3632001WL012027
|
Yarraiah
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314139
|
|
Mr. Yarraiah . Bolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BAYYARAM
|
TS-32-001-001-009/030154
(GOWRARAM)
|
3632001000NRG24050720230677240
|
05/07/2023
|
Padma
|
3632001WL012027
|
Padma
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
28/07/2023
|
|
3952314150
|
|
DSSA PADMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAYYARAM
|
TS-32-001-001-009/030154
(GOWRARAM)
|
3632001000NRG24050720230677239
|
05/07/2023
|
Srinu
|
3632001WL012027
|
Srinu
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
28/07/2023
|
|
3952314181
|
|
Mr. DUSSA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BAYYARAM
|
TS-32-001-001-009/030158
(GOWRARAM)
|
3632001000NRG24050720230677243
|
05/07/2023
|
Narsamma
|
3632001WL012027
|
Narsamma
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314163
|
|
Mrs. Narsamma . Mutyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BAYYARAM
|
TS-32-001-001-009/030161
(GOWRARAM)
|
3632001000NRG24050720230677244
|
05/07/2023
|
Lakshmi
|
3632001WL012027
|
Lakshmi
|
00468
|
UBIN0809632
|
847
|
847
|
Processed
|
28/07/2023
|
|
3952314123
|
|
Mrs. Lakshmi . Tadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BAYYARAM
|
TS-32-001-001-009/030163
(GOWRARAM)
|
3632001000NRG24050720230677245
|
05/07/2023
|
Lakshmi
|
3632001WL012027
|
Lakshmi
|
00468
|
UBIN0809632
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952314117
|
|
Mrs. VELPULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BAYYARAM
|
TS-32-001-001-009/030166
(GOWRARAM)
|
3632001000NRG24050720230677247
|
05/07/2023
|
Lakshmi
|
3632001WL012027
|
Lakshmi
|
00468
|
UBIN0809632
|
804
|
804
|
Processed
|
28/07/2023
|
|
3952475250
|
|
Mrs. Lakshmi . Varre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BAYYARAM
|
TS-32-001-001-009/030168
(GOWRARAM)
|
3632001000NRG24050720230677249
|
05/07/2023
|
srinu
|
3632001WL012027
|
srinu
|
00468
|
UBIN0809632
|
402
|
402
|
Processed
|
28/07/2023
|
|
3952314185
|
|
Mr. Nakka Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BAYYARAM
|
TS-32-001-001-009/030168
(GOWRARAM)
|
3632001000NRG24050720230677248
|
05/07/2023
|
Sunita
|
3632001WL012027
|
Sunita
|
00468
|
UBIN0809632
|
804
|
804
|
Processed
|
28/07/2023
|
|
3952314127
|
|
Mrs. Nakka Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BAYYARAM
|
TS-32-001-001-009/030176
(GOWRARAM)
|
3632001000NRG24050720230677250
|
05/07/2023
|
Errayya
|
3632001WL012027
|
Errayya
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314134
|
|
Mr. Errayya . pusapaati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BAYYARAM
|
TS-32-001-001-009/030177
(GOWRARAM)
|
3632001000NRG24050720230677253
|
05/07/2023
|
Srilata
|
3632001WL012027
|
Srilata
|
00468
|
UBIN0809632
|
865
|
865
|
Processed
|
28/07/2023
|
|
3952314168
|
|
Mrs. Srilata . Pusapati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BAYYARAM
|
TS-32-001-001-009/030177
(GOWRARAM)
|
3632001000NRG24050720230677252
|
05/07/2023
|
Uppalaiah
|
3632001WL012027
|
Uppalaiah
|
00468
|
UBIN0809632
|
865
|
865
|
Processed
|
28/07/2023
|
|
3952475186
|
|
Mr. UPPALAIAH PUSAPATI S O ISTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BAYYARAM
|
TS-32-001-001-009/030190
(GOWRARAM)
|
3632001000NRG24050720230677254
|
05/07/2023
|
Nagayya
|
3632001WL012027
|
Nagayya
|
00468
|
UBIN0809632
|
1069
|
1069
|
Processed
|
28/07/2023
|
|
3952314132
|
|
CHARANGULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAYYARAM
|
TS-32-001-001-009/030193
(GOWRARAM)
|
3632001000NRG24050720230677255
|
05/07/2023
|
Biksham
|
3632001WL012027
|
Biksham
|
00468
|
UBIN0809632
|
659
|
659
|
Processed
|
28/07/2023
|
|
3952314147
|
|
Mr. Yadanala . Bixam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BAYYARAM
|
TS-32-001-001-009/030193
(GOWRARAM)
|
3632001000NRG24050720230677256
|
05/07/2023
|
Lingamma
|
3632001WL012027
|
Lingamma
|
00468
|
UBIN0809632
|
659
|
659
|
Processed
|
28/07/2023
|
|
3952314116
|
|
Mrs. Lingamma . Yadanaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BAYYARAM
|
TS-32-001-001-009/030200
(GOWRARAM)
|
3632001000NRG24050720230677258
|
05/07/2023
|
Aachamma
|
3632001WL012027
|
Aachamma
|
00468
|
UBIN0809632
|
800
|
800
|
Processed
|
28/07/2023
|
|
3952314158
|
|
Mrs. Aachamma . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BAYYARAM
|
TS-32-001-001-009/030200
(GOWRARAM)
|
3632001000NRG24050720230677257
|
05/07/2023
|
Peddaraju
|
3632001WL012027
|
Peddaraju
|
00468
|
UBIN0809632
|
800
|
800
|
Processed
|
28/07/2023
|
|
3952314169
|
|
Mr. Peddaraju . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BAYYARAM
|
TS-32-001-001-009/030207
(GOWRARAM)
|
3632001000NRG24050720230677259
|
05/07/2023
|
Ramulu
|
3632001WL012027
|
Ramulu
|
00468
|
UBIN0809632
|
676
|
676
|
Processed
|
28/07/2023
|
|
3952314173
|
|
Mr. RAMULU BHUKYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BAYYARAM
|
TS-32-001-001-009/030207
(GOWRARAM)
|
3632001000NRG24050720230677260
|
05/07/2023
|
Shouri
|
3632001WL012027
|
Shouri
|
00468
|
UBIN0809632
|
676
|
676
|
Processed
|
28/07/2023
|
|
3952314156
|
|
Mrs. Bhukya . SHAWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BAYYARAM
|
TS-32-001-001-009/030263
(GOWRARAM)
|
3632001000NRG24050720230677263
|
05/07/2023
|
Vinoda
|
3632001WL012027
|
Vinoda
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952314114
|
|
Mrs. Vinoda . Yadhashala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BAYYARAM
|
TS-32-001-001-009/030266
(GOWRARAM)
|
3632001000NRG24050720230677264
|
05/07/2023
|
Ramana
|
3632001WL012027
|
Ramana
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314176
|
|
POLABOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAYYARAM
|
TS-32-001-001-009/030266
(GOWRARAM)
|
3632001000NRG24050720230677265
|
05/07/2023
|
Uppalaiah
|
3632001WL012027
|
Uppalaiah
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314167
|
|
Mr. Uppalaiah . Polaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BAYYARAM
|
TS-32-001-001-009/030298
(GOWRARAM)
|
3632001000NRG24050720230677268
|
05/07/2023
|
Ramesh
|
3632001WL012027
|
Ramesh
|
00468
|
UBIN0809632
|
793
|
793
|
Processed
|
28/07/2023
|
|
3952314133
|
|
MRS BOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYYARAM
|
TS-32-001-001-009/030300
(GOWRARAM)
|
3632001000NRG24050720230677269
|
05/07/2023
|
Venkatamma
|
3632001WL012027
|
Venkatamma
|
00468
|
UBIN0809632
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314170
|
|
Mrs. RAVULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BAYYARAM
|
TS-32-001-001-009/030307
(GOWRARAM)
|
3632001000NRG24050720230677270
|
05/07/2023
|
Lalitha
|
3632001WL012027
|
Lalitha
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314122
|
|
MS MANDHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYYARAM
|
TS-32-001-001-009/030307
(GOWRARAM)
|
3632001000NRG24050720230677271
|
05/07/2023
|
Manda Venkanna
|
3632001WL012027
|
Manda Venkanna
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952475251
|
|
Mr. VENKANNA MANDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BAYYARAM
|
TS-32-001-001-009/030318
(GOWRARAM)
|
3632001000NRG24050720230677272
|
05/07/2023
|
Sumalatha
|
3632001WL012027
|
Sumalatha
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314112
|
|
Mrs. Sumalatha . muthyla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BAYYARAM
|
TS-32-001-001-009/030340
(GOWRARAM)
|
3632001000NRG24050720230677275
|
05/07/2023
|
Pitchamma
|
3632001WL012027
|
Pitchamma
|
00468
|
UBIN0809632
|
800
|
800
|
Processed
|
28/07/2023
|
|
3952314172
|
|
KOMMARABOINA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAYYARAM
|
TS-32-001-001-009/030378
(GOWRARAM)
|
3632001000NRG24050720230677279
|
05/07/2023
|
Rajesh
|
3632001WL012027
|
Rajesh
|
00468
|
UBIN0809632
|
846
|
846
|
Processed
|
28/07/2023
|
|
3952314179
|
|
THUMMANAPELLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAYYARAM
|
TS-32-001-001-009/030383
(GOWRARAM)
|
3632001000NRG24050720230677280
|
05/07/2023
|
Naresh
|
3632001WL012027
|
Naresh
|
00468
|
UBIN0809632
|
811
|
811
|
Processed
|
28/07/2023
|
|
3952314171
|
|
DHARAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAYYARAM
|
TS-32-001-001-009/030385
(GOWRARAM)
|
3632001000NRG24050720230677281
|
05/07/2023
|
Sheri
|
3632001WL012027
|
Sheri
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
28/07/2023
|
|
3952314130
|
|
Mrs. Sheri . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BAYYARAM
|
TS-32-001-001-009/030407
(GOWRARAM)
|
3632001000NRG24050720230677282
|
05/07/2023
|
Venkatamma
|
3632001WL012027
|
Venkatamma
|
00468
|
UBIN0809632
|
423
|
423
|
Processed
|
28/07/2023
|
|
3952314149
|
|
Mrs. Dussa Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BAYYARAM
|
TS-32-001-001-009/030431
(GOWRARAM)
|
3632001000NRG24050720230677285
|
05/07/2023
|
sammakka
|
3632001WL012027
|
sammakka
|
00468
|
UBIN0809632
|
846
|
846
|
Processed
|
28/07/2023
|
|
3952314166
|
|
ELUPULA SAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAYYARAM
|
TS-32-001-001-009/030451
(GOWRARAM)
|
3632001000NRG24050720230677287
|
05/07/2023
|
yeraiah
|
3632001WL012027
|
yeraiah
|
00468
|
UBIN0809632
|
1069
|
1069
|
Processed
|
28/07/2023
|
|
3952314151
|
|
CHANDANABOINA YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAYYARAM
|
TS-32-001-001-009/030457
(GOWRARAM)
|
3632001000NRG24050720230677289
|
05/07/2023
|
Venkatamma
|
3632001WL012027
|
Venkatamma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
28/07/2023
|
|
3952314115
|
|
Mrs. Yadanala Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BAYYARAM
|
TS-32-001-001-009/030458
(GOWRARAM)
|
3632001000NRG24050720230677290
|
05/07/2023
|
mallesh
|
3632001WL012027
|
mallesh
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314142
|
|
Mr. ADAMA . MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
BAYYARAM
|
TS-32-001-001-009/030458
(GOWRARAM)
|
3632001000NRG24050720230677291
|
05/07/2023
|
mamatha
|
3632001WL012027
|
mamatha
|
00468
|
UBIN0809632
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952314161
|
|
YEDAMA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAYYARAM
|
TS-32-001-009-011/090152
(VENKATRAMPURAM)
|
3632001000NRG24050720230680455
|
05/07/2023
|
Kalyaani
|
3632001WL012103
|
Kalyaani
|
00468
|
UBIN0809632
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952314178
|
|
ANGOTH KALYANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAYYARAM
|
TS-32-001-009-011/200427
(VENKATRAMPURAM)
|
3632001000NRG24050720230680354
|
05/07/2023
|
Yakaamtam
|
3632001WL012092
|
Yakaamtam
|
00468
|
UBIN0809632
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952475252
|
|
MR RAKAM YAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYYARAM
|
TS-32-001-012-001/030152
(ALLIGUDEM)
|
3632001000NRG24050720230677382
|
05/07/2023
|
Ramulamma
|
3632001WL012032
|
Ramulamma
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314138
|
|
MOTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAYYARAM
|
TS-32-001-012-001/060009
(ALLIGUDEM)
|
3632001000NRG24050720230677385
|
05/07/2023
|
Bhadramma
|
3632001WL012032
|
Bhadramma
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314182
|
|
MRS MALLELA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYYARAM
|
TS-32-001-012-001/060024
(ALLIGUDEM)
|
3632001000NRG24050720230677386
|
05/07/2023
|
Pullayya
|
3632001WL012032
|
Pullayya
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314146
|
|
MR UKE PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYYARAM
|
TS-32-001-012-001/060024
(ALLIGUDEM)
|
3632001000NRG24050720230677387
|
05/07/2023
|
Venkatamma
|
3632001WL012032
|
Venkatamma
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314111
|
|
VUKE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYYARAM
|
TS-32-001-012-001/060033
(ALLIGUDEM)
|
3632001000NRG24050720230677390
|
05/07/2023
|
Kotayya
|
3632001WL012032
|
Kotayya
|
00468
|
UBIN0809632
|
447
|
447
|
Processed
|
28/07/2023
|
|
3952314160
|
|
THATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAYYARAM
|
TS-32-001-012-001/060041
(ALLIGUDEM)
|
3632001000NRG24050720230677391
|
05/07/2023
|
Nageshwararao
|
3632001WL012032
|
Nageshwararao
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
29/07/2023
|
|
3952475187
|
|
ESAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAYYARAM
|
TS-32-001-012-001/060048
(ALLIGUDEM)
|
3632001000NRG24050720230677394
|
05/07/2023
|
Bucchamma
|
3632001WL012032
|
Bucchamma
|
00468
|
UBIN0809632
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952314137
|
|
MRS VAGABOINA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAYYARAM
|
TS-32-001-026-001/080031
(NARAYANAPURAM)
|
3632001000NRG24050720230677329
|
05/07/2023
|
venkaiah
|
3632001WL012030
|
venkaiah
|
00468
|
UBIN0809632
|
1269
|
1269
|
Processed
|
28/07/2023
|
|
3952314162
|
|
CHENNABOINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAYYARAM
|
TS-32-001-026-001/080039
(NARAYANAPURAM)
|
3632001000NRG24050720230677331
|
05/07/2023
|
Naresh
|
3632001WL012030
|
Naresh
|
00468
|
UBIN0809632
|
866
|
866
|
Processed
|
29/07/2023
|
|
3952475249
|
|
SOLAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYYARAM
|
TS-32-001-026-001/080054
(NARAYANAPURAM)
|
3632001000NRG24050720230677340
|
05/07/2023
|
Hemalatha
|
3632001WL012030
|
Hemalatha
|
00468
|
UBIN0809632
|
1149
|
1149
|
Processed
|
28/07/2023
|
|
3952314184
|
|
Mrs. Bobbala Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BAYYARAM
|
TS-32-001-026-001/080055
(NARAYANAPURAM)
|
3632001000NRG24050720230677342
|
05/07/2023
|
sandya
|
3632001WL012030
|
sandya
|
00468
|
UBIN0809632
|
1384
|
1384
|
Processed
|
28/07/2023
|
|
3952314183
|
|
CHINABOINA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67297
|
67297
|
|
|
|
|
|
|
|
|
154
|
BAYYARAM
|
TS-32-001-001-009/030038
(GOWRARAM)
|
3632001000NRG24050720230677209
|
05/07/2023
|
Swarupa
|
3632001WL012027
|
Swarupa
|
00684
|
APGV0004122
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952475195
|
|
Mrs. KOLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
BAYYARAM
|
TS-32-001-001-009/030157
(GOWRARAM)
|
3632001000NRG24050720230677242
|
05/07/2023
|
Devamma
|
3632001WL012027
|
Devamma
|
00684
|
APGV0004122
|
766
|
766
|
Processed
|
28/07/2023
|
|
3952475200
|
|
Mrs. DEVAMMA BOLLA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
BAYYARAM
|
TS-32-001-001-009/030157
(GOWRARAM)
|
3632001000NRG24050720230677241
|
05/07/2023
|
Venkanna
|
3632001WL012027
|
Venkanna
|
00684
|
APGV0004122
|
766
|
766
|
Processed
|
29/07/2023
|
|
3952475167
|
|
BOLLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAYYARAM
|
TS-32-001-001-009/030456
(GOWRARAM)
|
3632001000NRG24050720230677288
|
05/07/2023
|
neelamma
|
3632001WL012027
|
neelamma
|
00684
|
APGV0004122
|
838
|
838
|
Processed
|
28/07/2023
|
|
3952475194
|
|
LAVUDYA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAYYARAM
|
TS-32-001-001-009/030464
(GOWRARAM)
|
3632001000NRG24050720230677293
|
05/07/2023
|
nirmala
|
3632001WL012027
|
nirmala
|
00684
|
APGV0004122
|
754
|
754
|
Processed
|
28/07/2023
|
|
3952475191
|
|
Mrs. Dussa Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BAYYARAM
|
TS-32-001-001-009/030464
(GOWRARAM)
|
3632001000NRG24050720230677292
|
05/07/2023
|
Veerabhadram
|
3632001WL012027
|
Veerabhadram
|
00684
|
APGV0004122
|
754
|
754
|
Processed
|
28/07/2023
|
|
3952475199
|
|
Mr. Veerabhadram . Dussa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BAYYARAM
|
TS-32-001-019-001/010040
(KACHANAPALLI)
|
3632001000NRG24050720230678464
|
05/07/2023
|
Vijaya
|
3632001WL012052
|
Vijaya
|
00684
|
APGV0004122
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952475166
|
|
Mrs. Kottem Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
BAYYARAM
|
TS-32-001-026-001/010057
(NARAYANAPURAM)
|
3632001000NRG24050720230677301
|
05/07/2023
|
uma
|
3632001WL012030
|
uma
|
00684
|
APGV0004122
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952475193
|
|
Mrs. Javaji Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BAYYARAM
|
TS-32-001-026-001/080002
(NARAYANAPURAM)
|
3632001000NRG24050720230677304
|
05/07/2023
|
Saidamma
|
3632001WL012030
|
Saidamma
|
00684
|
APGV0004122
|
1338
|
1338
|
Processed
|
28/07/2023
|
|
3952475197
|
|
Mrs. Kurri Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BAYYARAM
|
TS-32-001-026-001/080005
(NARAYANAPURAM)
|
3632001000NRG24050720230677306
|
05/07/2023
|
Venkatamma
|
3632001WL012030
|
Venkatamma
|
00684
|
APGV0004122
|
1338
|
1338
|
Processed
|
28/07/2023
|
|
3952475201
|
|
Mrs. Bathula Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BAYYARAM
|
TS-32-001-026-001/080014
(NARAYANAPURAM)
|
3632001000NRG24050720230677313
|
05/07/2023
|
Mallesvari
|
3632001WL012030
|
Mallesvari
|
00684
|
APGV0004122
|
1398
|
1398
|
Processed
|
29/07/2023
|
|
3952475202
|
|
JAVVAJI MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAYYARAM
|
TS-32-001-026-001/080031
(NARAYANAPURAM)
|
3632001000NRG24050720230677328
|
05/07/2023
|
Narsaiah
|
3632001WL012030
|
Narsaiah
|
00684
|
APGV0004122
|
1269
|
1269
|
Processed
|
28/07/2023
|
|
3952475196
|
|
Mr. CHINNABOINA NARSAIAH R O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BAYYARAM
|
TS-32-001-026-001/080044
(NARAYANAPURAM)
|
3632001000NRG24050720230677336
|
05/07/2023
|
Dhanalaxmi
|
3632001WL012030
|
Dhanalaxmi
|
00684
|
APGV0004122
|
1149
|
1149
|
Processed
|
29/07/2023
|
|
3952475198
|
|
JAVVAJI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAYYARAM
|
TS-32-001-026-001/080048
(NARAYANAPURAM)
|
3632001000NRG24050720230677338
|
05/07/2023
|
venkata lakshmi
|
3632001WL012030
|
venkata lakshmi
|
00684
|
APGV0004122
|
1384
|
1384
|
Processed
|
28/07/2023
|
|
3952475192
|
|
Mrs. Kattaboyina Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
168
|
BAYYARAM
|
TS-32-001-001-009/030136
(GOWRARAM)
|
3632001000NRG24050720230677235
|
05/07/2023
|
Pullaiah
|
3632001WL012027
|
Pullaiah
|
00685
|
TSAB0022043
|
867
|
867
|
Processed
|
28/07/2023
|
|
3952314189
|
|
Mr. Pusapati Pullaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BAYYARAM
|
TS-32-001-001-009/030219
(GOWRARAM)
|
3632001000NRG24050720230677261
|
05/07/2023
|
Pulamma
|
3632001WL012027
|
Pulamma
|
00685
|
TSAB0022043
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952314188
|
|
Mrs. POOLAMMA KOLA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
170
|
BAYYARAM
|
TS-32-001-012-001/060009
(ALLIGUDEM)
|
3632001000NRG24050720230677384
|
05/07/2023
|
Raamulu
|
3632001WL012032
|
Raamulu
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475238
|
|
MALLELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAYYARAM
|
TS-32-001-012-001/060026
(ALLIGUDEM)
|
3632001000NRG24050720230677389
|
05/07/2023
|
Narsaiah
|
3632001WL012032
|
Narsaiah
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475236
|
|
MR CHIMALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYYARAM
|
TS-32-001-012-001/060026
(ALLIGUDEM)
|
3632001000NRG24050720230677388
|
05/07/2023
|
Vasanta
|
3632001WL012032
|
Vasanta
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475235
|
|
CHIMALA VASANTHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
173
|
BAYYARAM
|
TS-32-001-012-001/060041
(ALLIGUDEM)
|
3632001000NRG24050720230677392
|
05/07/2023
|
Ishwaramma
|
3632001WL012032
|
Ishwaramma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475237
|
|
VEESAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BAYYARAM
|
TS-32-001-012-001/060041
(ALLIGUDEM)
|
3632001000NRG24050720230677393
|
05/07/2023
|
Jyothi
|
3632001WL012032
|
Jyothi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475233
|
|
ESAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAYYARAM
|
TS-32-001-012-001/060056
(ALLIGUDEM)
|
3632001000NRG24050720230677396
|
05/07/2023
|
Jayamma
|
3632001WL012032
|
Jayamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
29/07/2023
|
|
3952475242
|
|
KINNERA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYYARAM
|
TS-32-001-012-001/060056
(ALLIGUDEM)
|
3632001000NRG24050720230677395
|
05/07/2023
|
Narsayya
|
3632001WL012032
|
Narsayya
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475244
|
|
MR KINNERA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYYARAM
|
TS-32-001-012-001/060056
(ALLIGUDEM)
|
3632001000NRG24050720230677397
|
05/07/2023
|
Ramesh
|
3632001WL012032
|
Ramesh
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475246
|
|
Mr. Ramesh . Kinnera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
BAYYARAM
|
TS-32-001-012-001/060076
(ALLIGUDEM)
|
3632001000NRG24050720230677398
|
05/07/2023
|
Krishna
|
3632001WL012032
|
Krishna
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475243
|
|
BORRA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAYYARAM
|
TS-32-001-012-001/060085
(ALLIGUDEM)
|
3632001000NRG24050720230677404
|
05/07/2023
|
Aruna
|
3632001WL012032
|
Aruna
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475239
|
|
MRS PAYAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYYARAM
|
TS-32-001-012-001/060085
(ALLIGUDEM)
|
3632001000NRG24050720230677403
|
05/07/2023
|
Ravi
|
3632001WL012032
|
Ravi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475240
|
|
MR PAYAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYYARAM
|
TS-32-001-012-001/060115
(ALLIGUDEM)
|
3632001000NRG24050720230677405
|
05/07/2023
|
Shanthamma
|
3632001WL012032
|
Shanthamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475234
|
|
MUTHI SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAYYARAM
|
TS-32-001-012-001/060122
(ALLIGUDEM)
|
3632001000NRG24050720230677406
|
05/07/2023
|
Veeramma
|
3632001WL012032
|
Veeramma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475241
|
|
MRS CHINTHA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYYARAM
|
TS-32-001-012-001/060144
(ALLIGUDEM)
|
3632001000NRG24050720230677410
|
05/07/2023
|
saritha
|
3632001WL012032
|
saritha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
28/07/2023
|
|
3952475226
|
|
PUSAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAYYARAM
|
TS-32-001-012-001/060148
(ALLIGUDEM)
|
3632001000NRG24050720230677412
|
05/07/2023
|
Ramesh
|
3632001WL012032
|
Ramesh
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
29/07/2023
|
|
3952475218
|
|
MUTHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAYYARAM
|
TS-32-001-019-001/010034
(KACHANAPALLI)
|
3632001000NRG24050720230678462
|
05/07/2023
|
Paparao
|
3632001WL012052
|
Paparao
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
28/07/2023
|
|
3952475245
|
|
Mr. Kotem Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
BAYYARAM
|
TS-32-001-019-001/010251
(KACHANAPALLI)
|
3632001000NRG24050720230678480
|
05/07/2023
|
eswari
|
3632001WL012052
|
eswari
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952475216
|
|
MRS THURAPATI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYYARAM
|
TS-32-001-026-001/080003
(NARAYANAPURAM)
|
3632001000NRG24050720230677305
|
05/07/2023
|
narendar
|
3632001WL012030
|
narendar
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
29/07/2023
|
|
3952475230
|
|
YETTI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAYYARAM
|
TS-32-001-026-001/080007
(NARAYANAPURAM)
|
3632001000NRG24050720230677307
|
05/07/2023
|
pullarao
|
3632001WL012030
|
pullarao
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
28/07/2023
|
|
3952475217
|
|
JAVAJI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAYYARAM
|
TS-32-001-026-001/080008
(NARAYANAPURAM)
|
3632001000NRG24050720230677308
|
05/07/2023
|
Lingamma
|
3632001WL012030
|
Lingamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
28/07/2023
|
|
3952475222
|
|
Mrs. SATHI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BAYYARAM
|
TS-32-001-026-001/080010
(NARAYANAPURAM)
|
3632001000NRG24050720230677310
|
05/07/2023
|
Ramana
|
3632001WL012030
|
Ramana
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
28/07/2023
|
|
3952475229
|
|
Mrs. Ramana . Kabbaakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BAYYARAM
|
TS-32-001-026-001/080018
(NARAYANAPURAM)
|
3632001000NRG24050720230677315
|
05/07/2023
|
Bhulakshmi
|
3632001WL012030
|
Bhulakshmi
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
29/07/2023
|
|
3952475227
|
|
JAVVAJI BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAYYARAM
|
TS-32-001-026-001/080020
(NARAYANAPURAM)
|
3632001000NRG24050720230677316
|
05/07/2023
|
Ramana
|
3632001WL012030
|
Ramana
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
28/07/2023
|
|
3952475231
|
|
Mrs. Chinnaboyina Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BAYYARAM
|
TS-32-001-026-001/080022
(NARAYANAPURAM)
|
3632001000NRG24050720230677318
|
05/07/2023
|
Raamulamma
|
3632001WL012030
|
Raamulamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
28/07/2023
|
|
3952475232
|
|
Mrs. Raamulamma . Gouni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BAYYARAM
|
TS-32-001-026-001/080023
(NARAYANAPURAM)
|
3632001000NRG24050720230677320
|
05/07/2023
|
Sampath
|
3632001WL012030
|
Sampath
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
28/07/2023
|
|
3952475219
|
|
Mrs. Sampath . Javvaaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BAYYARAM
|
TS-32-001-026-001/080024
(NARAYANAPURAM)
|
3632001000NRG24050720230677322
|
05/07/2023
|
Budemma
|
3632001WL012030
|
Budemma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
28/07/2023
|
|
3952475220
|
|
JAVVAJI BHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAYYARAM
|
TS-32-001-026-001/080028
(NARAYANAPURAM)
|
3632001000NRG24050720230677325
|
05/07/2023
|
harish
|
3632001WL012030
|
harish
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
28/07/2023
|
|
3952475224
|
|
KURRI HARISH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAYYARAM
|
TS-32-001-026-001/080036
(NARAYANAPURAM)
|
3632001000NRG24050720230677330
|
05/07/2023
|
Mangamma
|
3632001WL012030
|
Mangamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
28/07/2023
|
|
3952475215
|
|
KURSAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAYYARAM
|
TS-32-001-026-001/080041
(NARAYANAPURAM)
|
3632001000NRG24050720230677332
|
05/07/2023
|
Manga
|
3632001WL012030
|
Manga
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
28/07/2023
|
|
3952475225
|
|
Chimala Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAYYARAM
|
TS-32-001-026-001/080042
(NARAYANAPURAM)
|
3632001000NRG24050720230677333
|
05/07/2023
|
revati
|
3632001WL012030
|
revati
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952475223
|
|
Mrs. Gavini Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
BAYYARAM
|
TS-32-001-026-001/080049
(NARAYANAPURAM)
|
3632001000NRG24050720230677339
|
05/07/2023
|
Nagamani
|
3632001WL012030
|
Nagamani
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
28/07/2023
|
|
3952475221
|
|
Mrs. CHINNABOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
BAYYARAM
|
TS-32-001-026-001/080054
(NARAYANAPURAM)
|
3632001000NRG24050720230677341
|
05/07/2023
|
sailu
|
3632001WL012030
|
sailu
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
28/07/2023
|
|
3952475228
|
|
MR BOBBALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27318
|
27318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172467
|
172467
|
|
|
|
|
|
|
|