|
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
|
NARKETPALLE
|
TS-23-022-012-013/010260
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022311
|
16/06/2023
|
Kethamma
|
3623022WL023461
|
Kethamma
|
00045
|
BARB0NARKET
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979933444
|
|
DASARI KETHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-012-013/010499
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022321
|
16/06/2023
|
Lakshimi
|
3623022WL023461
|
Lakshimi
|
00045
|
BARB0NARKET
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979933446
|
|
MS KORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKETPALLE
|
TS-23-022-028-001/010471
(TIRUMALAGIRI)
|
3623022000NRG24160620231022322
|
16/06/2023
|
UDAY KIRAN
|
3623022WL023462
|
UDAY KIRAN
|
00045
|
BARB0NARKET
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979933445
|
|
Mr. Boda Uday Kiran BODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-006-003/030057
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024794
|
16/06/2023
|
Pulamma
|
3623022WL023513
|
Pulamma
|
00176
|
IDIB000Y006
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933448
|
|
Mrs. VANGALA POOLAMMA
|
INDIAN BANK(607105)
|
|
5
|
NARKETPALLE
|
TS-23-022-006-003/030379
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024837
|
16/06/2023
|
Lingamma
|
3623022WL023513
|
Lingamma
|
00176
|
IDIB000Y006
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933449
|
|
Mrs. UPPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022294
|
16/06/2023
|
Andaalu
|
3623022WL023461
|
Andaalu
|
00176
|
IDIB000Y006
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979933377
|
|
UGGEPALLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARKETPALLE
|
TS-23-022-012-013/010135
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022303
|
16/06/2023
|
Yadamma
|
3623022WL023461
|
Yadamma
|
00176
|
IDIB000Y006
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979933382
|
|
Mrs. Panasa Yadamma
|
INDIAN BANK(607105)
|
|
8
|
NARKETPALLE
|
TS-23-022-021-001/020050
(CHIPPALAPALLY)
|
3623022000NRG24160620231026334
|
16/06/2023
|
Shobha
|
3623022WL023556
|
Shobha
|
00176
|
IDIB000Y006
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933384
|
|
KASIREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARKETPALLE
|
TS-23-022-021-001/020067
(CHIPPALAPALLY)
|
3623022000NRG24160620231026343
|
16/06/2023
|
Manemma
|
3623022WL023556
|
Manemma
|
00176
|
IDIB000Y006
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933383
|
|
YENREDDY MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
10
|
NARKETPALLE
|
TS-23-022-006-003/030064
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024795
|
16/06/2023
|
Limgamma
|
3623022WL023513
|
Limgamma
|
00415
|
SBIN0008498
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933438
|
|
Mrs. Medi Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-012-013/010202
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022307
|
16/06/2023
|
Sattemma
|
3623022WL023461
|
Sattemma
|
00415
|
SBIN0016433
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979933479
|
|
Mrs. PALAKURI . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARKETPALLE
|
TS-23-022-012-013/010287
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022312
|
16/06/2023
|
Varalaxmi
|
3623022WL023461
|
Varalaxmi
|
00415
|
SBIN0016433
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979933437
|
|
DENKINI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARKETPALLE
|
TS-23-022-012-013/010431
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022318
|
16/06/2023
|
ramadevi
|
3623022WL023461
|
ramadevi
|
00415
|
SBIN0016433
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2979933439
|
|
ramadevi itagoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
14
|
NARKETPALLE
|
TS-23-022-006-003/030075
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024796
|
16/06/2023
|
Sattamma
|
3623022WL023513
|
Sattamma
|
00415
|
SBIN0020653
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933452
|
|
Mrs. Bhathka Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARKETPALLE
|
TS-23-022-006-003/030147
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024812
|
16/06/2023
|
Lakshmamma
|
3623022WL023513
|
Lakshmamma
|
00415
|
SBIN0020653
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933367
|
|
Mrs. Baki Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARKETPALLE
|
TS-23-022-006-003/030175
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024820
|
16/06/2023
|
Jyoti
|
3623022WL023513
|
Jyoti
|
00415
|
SBIN0020653
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933381
|
|
Mrs. Baki Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARKETPALLE
|
TS-23-022-009-009/010061
(MANDRA)
|
3623022000NRG24160620231022356
|
16/06/2023
|
Picchayya
|
3623022WL023468
|
Picchayya
|
00415
|
SBIN0020653
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979933372
|
|
METTU PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARKETPALLE
|
TS-23-022-009-009/010122
(MANDRA)
|
3623022000NRG24160620231022288
|
16/06/2023
|
Muttayya
|
3623022WL023460
|
Muttayya
|
00415
|
SBIN0020653
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979933371
|
|
DONDA MUTHAIAH
|
CANARA BANK(508532)
|
|
19
|
NARKETPALLE
|
TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022290
|
16/06/2023
|
Lakshmi
|
3623022WL023461
|
Lakshmi
|
00415
|
SBIN0020653
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979933378
|
|
MRS MANGADUDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARKETPALLE
|
TS-23-022-012-013/010035
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022292
|
16/06/2023
|
Andaalu
|
3623022WL023461
|
Andaalu
|
00415
|
SBIN0020653
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979933451
|
|
Mrs. PALAKURI . ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARKETPALLE
|
TS-23-022-012-013/010054
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022295
|
16/06/2023
|
Bhushaiah
|
3623022WL023461
|
Bhushaiah
|
00415
|
SBIN0020653
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2979933370
|
|
MR GANDAMALLA BUSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-012-013/010058
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022296
|
16/06/2023
|
Padma
|
3623022WL023461
|
Padma
|
00415
|
SBIN0020653
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979933453
|
|
MRS PADMA KANKATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022300
|
16/06/2023
|
Bontalayya
|
3623022WL023461
|
Bontalayya
|
00415
|
SBIN0020653
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979933442
|
|
Mr. ORUGANTI BHONTHALAIAH
|
INDIAN BANK(607105)
|
|
24
|
NARKETPALLE
|
TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022301
|
16/06/2023
|
Sattamma
|
3623022WL023461
|
Sattamma
|
00415
|
SBIN0020653
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2979933373
|
|
MRS SATTEMMA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-012-013/010136
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022304
|
16/06/2023
|
Saalamma
|
3623022WL023461
|
Saalamma
|
00415
|
SBIN0020653
|
634
|
634
|
Processed
|
03/07/2023
|
|
2979933477
|
|
Saalamma Daasari Daasari
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARKETPALLE
|
TS-23-022-012-013/010333
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022313
|
16/06/2023
|
Padma
|
3623022WL023461
|
Padma
|
00415
|
SBIN0020653
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979933376
|
|
MRS PANJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-012-013/010443
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022319
|
16/06/2023
|
padma
|
3623022WL023461
|
padma
|
00415
|
SBIN0020653
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2979933368
|
|
MRS DENKANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARKETPALLE
|
TS-23-022-012-013/010450
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022320
|
16/06/2023
|
pushpa
|
3623022WL023461
|
pushpa
|
00415
|
SBIN0020653
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979933450
|
|
Mrs. Bandela Pushpa
|
INDIAN BANK(607105)
|
|
29
|
NARKETPALLE
|
TS-23-022-021-001/020009
(CHIPPALAPALLY)
|
3623022000NRG24160620231026320
|
16/06/2023
|
Anjamma
|
3623022WL023556
|
Anjamma
|
00415
|
SBIN0020653
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933443
|
|
Mrs. YEN REDDY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARKETPALLE
|
TS-23-022-021-001/020030
(CHIPPALAPALLY)
|
3623022000NRG24160620231026327
|
16/06/2023
|
Swarupa
|
3623022WL023556
|
Swarupa
|
00415
|
SBIN0020653
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933374
|
|
MRS SWARUPA PANASAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARKETPALLE
|
TS-23-022-021-001/020031
(CHIPPALAPALLY)
|
3623022000NRG24160620231026328
|
16/06/2023
|
Camdrakala
|
3623022WL023556
|
Camdrakala
|
00415
|
SBIN0020653
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979933379
|
|
PANASAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARKETPALLE
|
TS-23-022-021-001/020049
(CHIPPALAPALLY)
|
3623022000NRG24160620231026333
|
16/06/2023
|
Limgaa Reddi
|
3623022WL023556
|
Limgaa Reddi
|
00415
|
SBIN0020653
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933375
|
|
MR LINGA REDDY BANADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKETPALLE
|
TS-23-022-021-001/020078
(CHIPPALAPALLY)
|
3623022000NRG24160620231026349
|
16/06/2023
|
Amdamma
|
3623022WL023556
|
Amdamma
|
00415
|
SBIN0020653
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933380
|
|
Mrs. PANASAM ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARKETPALLE
|
TS-23-022-021-001/020127
(CHIPPALAPALLY)
|
3623022000NRG24160620231026353
|
16/06/2023
|
Chilakamma
|
3623022WL023556
|
Chilakamma
|
00415
|
SBIN0020653
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933369
|
|
MRS BATHINI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17356
|
17356
|
|
|
|
|
|
|
|
|
35
|
NARKETPALLE
|
TS-23-022-021-001/30397
(CHIPPALAPALLY)
|
3623022000NRG24160620231026354
|
16/06/2023
|
Valigonda Raju
|
3623022WL023556
|
Valigonda Raju
|
00415
|
SBIN0021487
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933440
|
|
MRS MADHAVI VALIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-006-003/030102
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024804
|
16/06/2023
|
Mallayya
|
3623022WL023513
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933394
|
|
Mr. Bhathka Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARKETPALLE
|
TS-23-022-012-013/010133
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022302
|
16/06/2023
|
Andalu
|
3623022WL023461
|
Andalu
|
00415
|
SBIN0RRAPGB
|
1131
|
1131
|
Processed
|
03/07/2023
|
|
2979933406
|
|
Mrs. GANDHAMALLA ANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
38
|
NARKETPALLE
|
TS-23-022-012-013/010078
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022297
|
16/06/2023
|
Maaramma
|
3623022WL023461
|
Maaramma
|
00468
|
UBIN0911925
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2979933436
|
|
TANDA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARKETPALLE
|
TS-23-022-012-013/010374
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022315
|
16/06/2023
|
padma
|
3623022WL023461
|
padma
|
00468
|
UBIN0911925
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2979933480
|
|
UGGEPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARKETPALLE
|
TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022316
|
16/06/2023
|
Padma
|
3623022WL023461
|
Padma
|
00468
|
UBIN0911925
|
1131
|
1131
|
Processed
|
03/07/2023
|
|
2979933441
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARKETPALLE
|
TS-23-022-028-001/020071
(TIRUMALAGIRI)
|
3623022000NRG24160620231022325
|
16/06/2023
|
Pedda Krishnayya
|
3623022WL023464
|
Pedda Krishnayya
|
00468
|
UBIN0911925
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979933478
|
|
BODA PEDHA KISTAIAH ALIAS KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
42
|
NARKETPALLE
|
TS-23-022-006-003/010035
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024783
|
16/06/2023
|
Amdaalu
|
3623022WL023513
|
Amdaalu
|
00684
|
APGV0006218
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933388
|
|
Mrs. DASARI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARKETPALLE
|
TS-23-022-006-003/030003
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024785
|
16/06/2023
|
Daasu
|
3623022WL023513
|
Daasu
|
00684
|
APGV0006218
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933433
|
|
BAKI DEVADASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARKETPALLE
|
TS-23-022-006-003/030003
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024786
|
16/06/2023
|
Ellamma
|
3623022WL023513
|
Ellamma
|
00684
|
APGV0006218
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933434
|
|
Mrs. BAKI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARKETPALLE
|
TS-23-022-006-003/030079
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024797
|
16/06/2023
|
Mamjula
|
3623022WL023513
|
Mamjula
|
00684
|
APGV0006218
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933387
|
|
Mrs. RAYALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARKETPALLE
|
TS-23-022-006-003/030080
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024798
|
16/06/2023
|
Raamulamma
|
3623022WL023513
|
Raamulamma
|
00684
|
APGV0006218
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933405
|
|
Mrs. VARRE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARKETPALLE
|
TS-23-022-006-003/030094
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024803
|
16/06/2023
|
Mamgamma
|
3623022WL023513
|
Mamgamma
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933415
|
|
Mrs. Bathka Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARKETPALLE
|
TS-23-022-006-003/030120
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024807
|
16/06/2023
|
Yaadamma
|
3623022WL023513
|
Yaadamma
|
00684
|
APGV0006218
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933385
|
|
Mrs. Dasari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARKETPALLE
|
TS-23-022-006-003/030131
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024810
|
16/06/2023
|
Amdamma
|
3623022WL023513
|
Amdamma
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933396
|
|
Mrs. Dasari Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARKETPALLE
|
TS-23-022-006-003/030135
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024811
|
16/06/2023
|
Ketamma
|
3623022WL023513
|
Ketamma
|
00684
|
APGV0006218
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933431
|
|
Mrs. VARRE KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARKETPALLE
|
TS-23-022-006-003/030155
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024814
|
16/06/2023
|
Yashamma
|
3623022WL023513
|
Yashamma
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933403
|
|
Mrs. Rayila Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARKETPALLE
|
TS-23-022-006-003/030164
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024818
|
16/06/2023
|
Camdramma
|
3623022WL023513
|
Camdramma
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933475
|
|
Mrs. BAKI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARKETPALLE
|
TS-23-022-006-003/030191
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024823
|
16/06/2023
|
Narsi Reddi
|
3623022WL023513
|
Narsi Reddi
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933429
|
|
Mr. Chittadi Narsi Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARKETPALLE
|
TS-23-022-006-003/030198
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024824
|
16/06/2023
|
Yashodha
|
3623022WL023513
|
Yashodha
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933389
|
|
Mrs. Varre Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARKETPALLE
|
TS-23-022-006-003/030207
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024825
|
16/06/2023
|
Gaalamma
|
3623022WL023513
|
Gaalamma
|
00684
|
APGV0006218
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933482
|
|
Mr. DEVARA PALLI GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARKETPALLE
|
TS-23-022-006-003/030234
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024829
|
16/06/2023
|
Sujaata
|
3623022WL023513
|
Sujaata
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933395
|
|
Mrs. Yasa Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARKETPALLE
|
TS-23-022-006-003/030272
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024832
|
16/06/2023
|
Lalamma
|
3623022WL023513
|
Lalamma
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933386
|
|
Mrs. Denkala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARKETPALLE
|
TS-23-022-006-003/030324
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024833
|
16/06/2023
|
Laxmamma
|
3623022WL023513
|
Laxmamma
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933435
|
|
Mrs. Pulipalupula Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARKETPALLE
|
TS-23-022-006-003/030332
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024834
|
16/06/2023
|
Maneela
|
3623022WL023513
|
Maneela
|
00684
|
APGV0006218
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933397
|
|
Mrs. Panumati Manila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARKETPALLE
|
TS-23-022-006-003/030356
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024836
|
16/06/2023
|
Raamlamma
|
3623022WL023513
|
Raamlamma
|
00684
|
APGV0006218
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933400
|
|
Mrs. Thirugamalla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARKETPALLE
|
TS-23-022-012-013/010013
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022289
|
16/06/2023
|
Kalamma
|
3623022WL023461
|
Kalamma
|
00684
|
APGV0006218
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979933399
|
|
Mrs. PALAKURI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARKETPALLE
|
TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022291
|
16/06/2023
|
Yaadamma
|
3623022WL023461
|
Yaadamma
|
00684
|
APGV0006218
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979933459
|
|
Mrs. KORMI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARKETPALLE
|
TS-23-022-012-013/010041
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022293
|
16/06/2023
|
Lakshmamma
|
3623022WL023461
|
Lakshmamma
|
00684
|
APGV0006218
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2979933461
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022298
|
16/06/2023
|
Sattayya
|
3623022WL023461
|
Sattayya
|
00684
|
APGV0006218
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979933483
|
|
Mr. ORUGANTI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022299
|
16/06/2023
|
Vemkatamma
|
3623022WL023461
|
Vemkatamma
|
00684
|
APGV0006218
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979933458
|
|
Mrs. ORUGANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARKETPALLE
|
TS-23-022-012-013/010160
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022305
|
16/06/2023
|
Anjamma
|
3623022WL023461
|
Anjamma
|
00684
|
APGV0006218
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979933481
|
|
Mrs. Dasari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARKETPALLE
|
TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022309
|
16/06/2023
|
Padma
|
3623022WL023461
|
Padma
|
00684
|
APGV0006218
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979933407
|
|
KOYAGURI PADMA
|
BANK OF BARODA(606985)
|
|
68
|
NARKETPALLE
|
TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022310
|
16/06/2023
|
Kalamma
|
3623022WL023461
|
Kalamma
|
00684
|
APGV0006218
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2979933460
|
|
Mrs. DENKINI KALAMMA WO DENKINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARKETPALLE
|
TS-23-022-012-013/010356
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022314
|
16/06/2023
|
Sathamma
|
3623022WL023461
|
Sathamma
|
00684
|
APGV0006218
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979933470
|
|
Sathamma daMDeMpalli
|
GENERAL POST OFFICE(607245)
|
|
70
|
NARKETPALLE
|
TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022317
|
16/06/2023
|
shamala
|
3623022WL023461
|
shamala
|
00684
|
APGV0006218
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979933393
|
|
Mrs. Gandhamalla Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARKETPALLE
|
TS-23-022-021-001/020024
(CHIPPALAPALLY)
|
3623022000NRG24160620231026324
|
16/06/2023
|
Laxmamma
|
3623022WL023556
|
Laxmamma
|
00684
|
APGV0006218
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979933392
|
|
Mrs. VALIGONDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARKETPALLE
|
TS-23-022-021-001/020035
(CHIPPALAPALLY)
|
3623022000NRG24160620231026329
|
16/06/2023
|
Amdaalu
|
3623022WL023556
|
Amdaalu
|
00684
|
APGV0006218
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933430
|
|
VALLIGONDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARKETPALLE
|
TS-23-022-021-001/020040
(CHIPPALAPALLY)
|
3623022000NRG24160620231026331
|
16/06/2023
|
Yaadamma
|
3623022WL023556
|
Yaadamma
|
00684
|
APGV0006218
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933391
|
|
BOGARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARKETPALLE
|
TS-23-022-021-001/020059
(CHIPPALAPALLY)
|
3623022000NRG24160620231026340
|
16/06/2023
|
Padma
|
3623022WL023556
|
Padma
|
00684
|
APGV0006218
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933462
|
|
Mrs. KASIREDDY PADMA W O JALENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARKETPALLE
|
TS-23-022-021-001/020068
(CHIPPALAPALLY)
|
3623022000NRG24160620231026344
|
16/06/2023
|
Yadamma
|
3623022WL023556
|
Yadamma
|
00684
|
APGV0006218
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979933468
|
|
Mrs. GADDAPATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARKETPALLE
|
TS-23-022-021-001/020075
(CHIPPALAPALLY)
|
3623022000NRG24160620231026347
|
16/06/2023
|
Baaratamma
|
3623022WL023556
|
Baaratamma
|
00684
|
APGV0006218
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979933390
|
|
Mrs. Gadagoni Bharthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARKETPALLE
|
TS-23-022-021-001/020118
(CHIPPALAPALLY)
|
3623022000NRG24160620231026352
|
16/06/2023
|
Manemma
|
3623022WL023556
|
Manemma
|
00684
|
APGV0006218
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933412
|
|
Miss. MANEMMA PANASAM W O.LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21264
|
21264
|
|
|
|
|
|
|
|
|
78
|
NARKETPALLE
|
TS-23-022-006-003/030001
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024784
|
16/06/2023
|
Shatamma
|
3623022WL023513
|
Shatamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933469
|
|
Mrs. RAYALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARKETPALLE
|
TS-23-022-006-003/030004
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024787
|
16/06/2023
|
Dhanamma
|
3623022WL023513
|
Dhanamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933457
|
|
Mrs. BHATHKA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-006-003/030009
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024788
|
16/06/2023
|
Saraswati
|
3623022WL023513
|
Saraswati
|
00684
|
APGV0006289
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933401
|
|
Mrs. Danthuri Sarswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARKETPALLE
|
TS-23-022-006-003/030011
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024789
|
16/06/2023
|
Paarvatamma
|
3623022WL023513
|
Paarvatamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933420
|
|
Mrs. Danthuri Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARKETPALLE
|
TS-23-022-006-003/030027
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024790
|
16/06/2023
|
Durgamma
|
3623022WL023513
|
Durgamma
|
00684
|
APGV0006289
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933411
|
|
Mrs. VASKULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-006-003/030027
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024791
|
16/06/2023
|
Eeshwaramma
|
3623022WL023513
|
Eeshwaramma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933409
|
|
Mrs. VASKULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARKETPALLE
|
TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024792
|
16/06/2023
|
Adivayya
|
3623022WL023513
|
Adivayya
|
00684
|
APGV0006289
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933432
|
|
Mr. Thirugamalla Adimaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARKETPALLE
|
TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024793
|
16/06/2023
|
Mallamma
|
3623022WL023513
|
Mallamma
|
00684
|
APGV0006289
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979933404
|
|
Mrs. Thirugumalla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARKETPALLE
|
TS-23-022-006-003/030083
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024799
|
16/06/2023
|
Sugunamma
|
3623022WL023513
|
Sugunamma
|
00684
|
APGV0006289
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933473
|
|
Mrs. VARRE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARKETPALLE
|
TS-23-022-006-003/030090
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024801
|
16/06/2023
|
Yaadamma
|
3623022WL023513
|
Yaadamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933419
|
|
Mrs. VARRE YADAMMA W O PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARKETPALLE
|
TS-23-022-006-003/030093
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024802
|
16/06/2023
|
Sattamma
|
3623022WL023513
|
Sattamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933416
|
|
Mrs. BATHKA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARKETPALLE
|
TS-23-022-006-003/030106
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024805
|
16/06/2023
|
Picchamma
|
3623022WL023513
|
Picchamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933418
|
|
Mrs. BAIKANI PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARKETPALLE
|
TS-23-022-006-003/030114
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024806
|
16/06/2023
|
Paarvatamma
|
3623022WL023513
|
Paarvatamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933454
|
|
Mrs. VANGALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARKETPALLE
|
TS-23-022-006-003/030125
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024808
|
16/06/2023
|
KIRAN KUMAR
|
3623022WL023513
|
KIRAN KUMAR
|
00684
|
APGV0006289
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933466
|
|
Mr. RAYALA KIRAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARKETPALLE
|
TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024809
|
16/06/2023
|
Mallamma
|
3623022WL023513
|
Mallamma
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933417
|
|
Mrs. Avula Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARKETPALLE
|
TS-23-022-006-003/030161
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024816
|
16/06/2023
|
Nirmala
|
3623022WL023513
|
Nirmala
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933474
|
|
Mrs. Pulipalupula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARKETPALLE
|
TS-23-022-006-003/030163
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024817
|
16/06/2023
|
Amjamma
|
3623022WL023513
|
Amjamma
|
00684
|
APGV0006289
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979933456
|
|
Mrs. DASARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARKETPALLE
|
TS-23-022-006-003/030167
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024819
|
16/06/2023
|
Yellamma
|
3623022WL023513
|
Yellamma
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933465
|
|
MRS MANDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKETPALLE
|
TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024821
|
16/06/2023
|
Mallayya
|
3623022WL023513
|
Mallayya
|
00684
|
APGV0006289
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979933402
|
|
Mr. DASARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARKETPALLE
|
TS-23-022-006-003/030184
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024822
|
16/06/2023
|
Saalamma
|
3623022WL023513
|
Saalamma
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933413
|
|
Miss. BHATHKA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARKETPALLE
|
TS-23-022-006-003/030213
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024826
|
16/06/2023
|
Neelamma
|
3623022WL023513
|
Neelamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933467
|
|
Mrs. RUPANI MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARKETPALLE
|
TS-23-022-006-003/030219
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024827
|
16/06/2023
|
Lakshmamma
|
3623022WL023513
|
Lakshmamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933455
|
|
Mrs. Kuncham Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARKETPALLE
|
TS-23-022-006-003/030225
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024828
|
16/06/2023
|
Lakshmi
|
3623022WL023513
|
Lakshmi
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933476
|
|
Mrs. Uppala Pally Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARKETPALLE
|
TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024831
|
16/06/2023
|
Varamma
|
3623022WL023513
|
Varamma
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933398
|
|
Varamma Konatam
|
GENERAL POST OFFICE(607245)
|
|
102
|
NARKETPALLE
|
TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024830
|
16/06/2023
|
Vemkat Reddi
|
3623022WL023513
|
Vemkat Reddi
|
00684
|
APGV0006289
|
736
|
736
|
Processed
|
03/07/2023
|
|
2979933410
|
|
Mr. KONATHAM VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARKETPALLE
|
TS-23-022-006-003/030337
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024835
|
16/06/2023
|
Laxmamma
|
3623022WL023513
|
Laxmamma
|
00684
|
APGV0006289
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933414
|
|
BOBBILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARKETPALLE
|
TS-23-022-021-001/020010
(CHIPPALAPALLY)
|
3623022000NRG24160620231026321
|
16/06/2023
|
Sai Kiran Reddy
|
3623022WL023556
|
Sai Kiran Reddy
|
00684
|
APGV0006289
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933472
|
|
Mr. Ven Reddy Saikiran Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARKETPALLE
|
TS-23-022-021-001/020028
(CHIPPALAPALLY)
|
3623022000NRG24160620231026325
|
16/06/2023
|
Pedda Ellamma
|
3623022WL023556
|
Pedda Ellamma
|
00684
|
APGV0006289
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933471
|
|
ARPULA PEDDAYELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARKETPALLE
|
TS-23-022-021-001/020037
(CHIPPALAPALLY)
|
3623022000NRG24160620231024989
|
16/06/2023
|
Venkatamma
|
3623022WL023515
|
Venkatamma
|
00684
|
APGV0006289
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979933464
|
|
Mrs. RAYALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARKETPALLE
|
TS-23-022-021-001/020055
(CHIPPALAPALLY)
|
3623022000NRG24160620231026335
|
16/06/2023
|
Malleshwari
|
3623022WL023556
|
Malleshwari
|
00684
|
APGV0006289
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933408
|
|
Mrs. Mantipalli Malleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARKETPALLE
|
TS-23-022-021-001/020056
(CHIPPALAPALLY)
|
3623022000NRG24160620231026336
|
16/06/2023
|
Sokkamma
|
3623022WL023556
|
Sokkamma
|
00684
|
APGV0006289
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933463
|
|
Mrs. Panasam Sukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15915
|
15915
|
|
|
|
|
|
|
|
|
109
|
NARKETPALLE
|
TS-23-022-012-013/010163
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24160620231022306
|
16/06/2023
|
Saidamma
|
3623022WL023461
|
Saidamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979933421
|
|
Saidamma Kanakanti
|
GENERAL POST OFFICE(607245)
|
|
110
|
NARKETPALLE
|
TS-23-022-021-001/010403
(CHIPPALAPALLY)
|
3623022000NRG24160620231026316
|
16/06/2023
|
shoba
|
3623022WL023556
|
shoba
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933490
|
|
Mrs. POOJARI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARKETPALLE
|
TS-23-022-021-001/020003
(CHIPPALAPALLY)
|
3623022000NRG24160620231026318
|
16/06/2023
|
Yaadamma
|
3623022WL023556
|
Yaadamma
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933487
|
|
Mrs. INDRAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARKETPALLE
|
TS-23-022-021-001/020004
(CHIPPALAPALLY)
|
3623022000NRG24160620231026319
|
16/06/2023
|
Yaadamma
|
3623022WL023556
|
Yaadamma
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933491
|
|
INDRAKANTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARKETPALLE
|
TS-23-022-021-001/020017
(CHIPPALAPALLY)
|
3623022000NRG24160620231026323
|
16/06/2023
|
Lakshmi
|
3623022WL023556
|
Lakshmi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933426
|
|
Mrs. VANGALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARKETPALLE
|
TS-23-022-021-001/020017
(CHIPPALAPALLY)
|
3623022000NRG24160620231026322
|
16/06/2023
|
Mutyaalu
|
3623022WL023556
|
Mutyaalu
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933485
|
|
Mr. VANGALA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARKETPALLE
|
TS-23-022-021-001/020030
(CHIPPALAPALLY)
|
3623022000NRG24160620231026326
|
16/06/2023
|
Kumaara
|
3623022WL023556
|
Kumaara
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933488
|
|
PANASAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARKETPALLE
|
TS-23-022-021-001/020039
(CHIPPALAPALLY)
|
3623022000NRG24160620231026330
|
16/06/2023
|
Raamulamma
|
3623022WL023556
|
Raamulamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933493
|
|
Mrs. THOGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARKETPALLE
|
TS-23-022-021-001/020048
(CHIPPALAPALLY)
|
3623022000NRG24160620231026332
|
16/06/2023
|
Limgamma
|
3623022WL023556
|
Limgamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933484
|
|
MANTI PALLY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARKETPALLE
|
TS-23-022-021-001/020057
(CHIPPALAPALLY)
|
3623022000NRG24160620231026337
|
16/06/2023
|
Kalamma
|
3623022WL023556
|
Kalamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979933489
|
|
MATTIPALLI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARKETPALLE
|
TS-23-022-021-001/020058
(CHIPPALAPALLY)
|
3623022000NRG24160620231026338
|
16/06/2023
|
Chandramma
|
3623022WL023556
|
Chandramma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933486
|
|
MATTIPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARKETPALLE
|
TS-23-022-021-001/020058
(CHIPPALAPALLY)
|
3623022000NRG24160620231026339
|
16/06/2023
|
Maadhavi
|
3623022WL023556
|
Maadhavi
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933423
|
|
MANTIPALLI MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARKETPALLE
|
TS-23-022-021-001/020061
(CHIPPALAPALLY)
|
3623022000NRG24160620231026341
|
16/06/2023
|
Padma
|
3623022WL023556
|
Padma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933425
|
|
PANASAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARKETPALLE
|
TS-23-022-021-001/020069
(CHIPPALAPALLY)
|
3623022000NRG24160620231026345
|
16/06/2023
|
Lakshmamma
|
3623022WL023556
|
Lakshmamma
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979933428
|
|
PANASAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARKETPALLE
|
TS-23-022-021-001/020070
(CHIPPALAPALLY)
|
3623022000NRG24160620231026346
|
16/06/2023
|
Yaadamma
|
3623022WL023556
|
Yaadamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933427
|
|
Yaadamma Poloju
|
GENERAL POST OFFICE(607245)
|
|
124
|
NARKETPALLE
|
TS-23-022-021-001/020078
(CHIPPALAPALLY)
|
3623022000NRG24160620231026348
|
16/06/2023
|
Narsimhma
|
3623022WL023556
|
Narsimhma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933492
|
|
Mr. PANASAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARKETPALLE
|
TS-23-022-021-001/020086
(CHIPPALAPALLY)
|
3623022000NRG24160620231026350
|
16/06/2023
|
Jayamma
|
3623022WL023556
|
Jayamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933422
|
|
PANASAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARKETPALLE
|
TS-23-022-021-001/020108
(CHIPPALAPALLY)
|
3623022000NRG24160620231026351
|
16/06/2023
|
Laxmamma
|
3623022WL023556
|
Laxmamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979933424
|
|
YENREDDY LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12531
|
12531
|
|
|
|
|
|
|
|
|
127
|
NARKETPALLE
|
TS-23-022-006-003/030085
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24160620231024800
|
16/06/2023
|
Raam Mallamma
|
3623022WL023513
|
Raam Mallamma
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979933447
|
|
Mrs. ITTABOYINA RAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83839
|
83839
|
|
|
|
|
|
|
|