|
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
|
CHINTHA PALLE
|
TS-23-056-028-001/010377
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128623
|
18/04/2024
|
PANDU
|
3623056WL002653
|
PANDU
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614874
|
|
RAMAVATH PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-028-001/010379
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128624
|
18/04/2024
|
ANEES
|
3623056WL002653
|
ANEES
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614720
|
|
SHAIK ANEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-028-001/010383
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128625
|
18/04/2024
|
Md. Safiya
|
3623056WL002653
|
Md. Safiya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614719
|
|
MD SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-028-001/020004
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128626
|
18/04/2024
|
Patyaali
|
3623056WL002653
|
Patyaali
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614761
|
|
KETHAVAT DROUPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-028-001/020005
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128627
|
18/04/2024
|
Choti
|
3623056WL002653
|
Choti
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614706
|
|
SABHAVATH CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-028-001/020006
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128628
|
18/04/2024
|
Susila
|
3623056WL002653
|
Susila
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614730
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128629
|
18/04/2024
|
Baalya
|
3623056WL002653
|
Baalya
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614712
|
|
SAPAVAT BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128630
|
18/04/2024
|
Kishan
|
3623056WL002653
|
Kishan
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614875
|
|
SAFAVAT KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-028-001/020008
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128631
|
18/04/2024
|
Neela
|
3623056WL002653
|
Neela
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614705
|
|
SAPAVAT NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-028-001/020009
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128633
|
18/04/2024
|
Kala
|
3623056WL002653
|
Kala
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614725
|
|
KETHAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-028-001/020010
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128634
|
18/04/2024
|
Narsimg
|
3623056WL002653
|
Narsimg
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614756
|
|
KETHAVATH NARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-028-001/020013
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128635
|
18/04/2024
|
Sujaata
|
3623056WL002653
|
Sujaata
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614707
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-028-001/020014
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128622
|
18/04/2024
|
Kanaki
|
3623056WL002652
|
Kanaki
|
00354
|
PUNB0281600
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371614741
|
|
KETHAVATH KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-028-001/020014
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128621
|
18/04/2024
|
Moti Raam
|
3623056WL002652
|
Moti Raam
|
00354
|
PUNB0281600
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371614699
|
|
KETHAVATH MOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-028-001/020015
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128636
|
18/04/2024
|
Jamgaa
|
3623056WL002653
|
Jamgaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614711
|
|
KETHAVATH JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-028-001/020015
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128637
|
18/04/2024
|
Kaikaa
|
3623056WL002653
|
Kaikaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614716
|
|
KETHAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-028-001/020016
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128639
|
18/04/2024
|
Lalita
|
3623056WL002653
|
Lalita
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614710
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-028-001/020016
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128638
|
18/04/2024
|
Srinu
|
3623056WL002653
|
Srinu
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614737
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-028-001/020018
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128640
|
18/04/2024
|
Dwaali
|
3623056WL002653
|
Dwaali
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614726
|
|
KETHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-028-001/020020
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128641
|
18/04/2024
|
Kishan
|
3623056WL002653
|
Kishan
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614728
|
|
KETHAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-028-001/020020
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128642
|
18/04/2024
|
Rukmini
|
3623056WL002653
|
Rukmini
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614717
|
|
RUKMANI KETHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-028-001/020024
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128643
|
18/04/2024
|
Mohan
|
3623056WL002653
|
Mohan
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614744
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-028-001/020024
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128644
|
18/04/2024
|
Naanku
|
3623056WL002653
|
Naanku
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614746
|
|
KETHAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-028-001/020025
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128645
|
18/04/2024
|
Rajamma
|
3623056WL002653
|
Rajamma
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614762
|
|
ESLAVATH RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-028-001/020026
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128646
|
18/04/2024
|
Chitti
|
3623056WL002653
|
Chitti
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614758
|
|
ISLAVAT CHITTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-028-001/020028
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128648
|
18/04/2024
|
Nirmala
|
3623056WL002653
|
Nirmala
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614714
|
|
K NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-028-001/020028
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128647
|
18/04/2024
|
Srinu
|
3623056WL002653
|
Srinu
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614747
|
|
KETHAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-028-001/020030
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128651
|
18/04/2024
|
abisha
|
3623056WL002653
|
abisha
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614754
|
|
KETHAVATH ABBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-028-001/020030
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128650
|
18/04/2024
|
Komati
|
3623056WL002653
|
Komati
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614750
|
|
KETHAVATH KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-028-001/020030
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128649
|
18/04/2024
|
Poorya
|
3623056WL002653
|
Poorya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614751
|
|
KETHAVATH PURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-028-001/020031
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128652
|
18/04/2024
|
Kousalya
|
3623056WL002653
|
Kousalya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614731
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-028-001/020032
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128654
|
18/04/2024
|
Chaamdi
|
3623056WL002653
|
Chaamdi
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614713
|
|
KETHAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-028-001/020032
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128653
|
18/04/2024
|
Srinu
|
3623056WL002653
|
Srinu
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614709
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-028-001/020034
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128655
|
18/04/2024
|
Devi
|
3623056WL002653
|
Devi
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614702
|
|
KETHAVATH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-028-001/020034
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128656
|
18/04/2024
|
lachiram
|
3623056WL002653
|
lachiram
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614755
|
|
KETHAVATH LATCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-028-001/020037
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128658
|
18/04/2024
|
Maaru
|
3623056WL002653
|
Maaru
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614753
|
|
KETAVAT MARU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-028-001/020037
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128657
|
18/04/2024
|
Raamoji
|
3623056WL002653
|
Raamoji
|
00354
|
PUNB0281600
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614757
|
|
KETHAVATH RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-028-001/020039
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128660
|
18/04/2024
|
Govardhan
|
3623056WL002653
|
Govardhan
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614732
|
|
SABHAVATH GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-028-001/020039
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128661
|
18/04/2024
|
Sarada
|
3623056WL002653
|
Sarada
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614724
|
|
SABHAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-028-001/020040
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128662
|
18/04/2024
|
Baalyaa
|
3623056WL002653
|
Baalyaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614723
|
|
KETHAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-028-001/020041
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128665
|
18/04/2024
|
Saamti
|
3623056WL002653
|
Saamti
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614729
|
|
KETHAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-028-001/020041
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128664
|
18/04/2024
|
Vasya
|
3623056WL002653
|
Vasya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614701
|
|
KETHAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-028-001/020042
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128666
|
18/04/2024
|
Chamdru
|
3623056WL002653
|
Chamdru
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614749
|
|
KETAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-028-001/020042
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128667
|
18/04/2024
|
Raaji
|
3623056WL002653
|
Raaji
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614742
|
|
KETAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-028-001/020043
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128668
|
18/04/2024
|
Baagyaa
|
3623056WL002653
|
Baagyaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614735
|
|
KETAVATH BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-028-001/020044
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128670
|
18/04/2024
|
Kamala
|
3623056WL002653
|
Kamala
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614704
|
|
KETHAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-028-001/020044
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128669
|
18/04/2024
|
Samkar
|
3623056WL002653
|
Samkar
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614703
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-028-001/020047
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128671
|
18/04/2024
|
Suryaa
|
3623056WL002653
|
Suryaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614722
|
|
KETAVATH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-028-001/020049
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128673
|
18/04/2024
|
Chitti
|
3623056WL002653
|
Chitti
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614740
|
|
CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-028-001/020052
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128674
|
18/04/2024
|
Beekyaa
|
3623056WL002653
|
Beekyaa
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614736
|
|
KETAVATH BIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-028-001/020052
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128676
|
18/04/2024
|
kethavath akash
|
3623056WL002653
|
kethavath akash
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614759
|
|
KETHAVATH AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-028-001/020052
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128675
|
18/04/2024
|
Vijaya
|
3623056WL002653
|
Vijaya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614739
|
|
VIJAYA KETHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-028-001/020053
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128678
|
18/04/2024
|
Lakshmi
|
3623056WL002653
|
Lakshmi
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614745
|
|
KETAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-028-001/020053
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128677
|
18/04/2024
|
Sevya
|
3623056WL002653
|
Sevya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614743
|
|
KETAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-028-001/020055
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128680
|
18/04/2024
|
Vijaya
|
3623056WL002653
|
Vijaya
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614807
|
|
KETHAVAT VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-028-001/020056
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128681
|
18/04/2024
|
Masru
|
3623056WL002653
|
Masru
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614760
|
|
MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-028-001/020057
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128682
|
18/04/2024
|
Bujji
|
3623056WL002653
|
Bujji
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614856
|
|
ISLAVATH BUJJIATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-028-001/020061
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128684
|
18/04/2024
|
Bamgaari
|
3623056WL002653
|
Bamgaari
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614867
|
|
KETHAVATH BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-028-001/020061
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128683
|
18/04/2024
|
Jagan
|
3623056WL002653
|
Jagan
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614763
|
|
KETHAVATH JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-028-001/020124
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128685
|
18/04/2024
|
Chaavli
|
3623056WL002653
|
Chaavli
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614733
|
|
BANAVATH CHAVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-028-001/020124
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128687
|
18/04/2024
|
ROJA
|
3623056WL002653
|
ROJA
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614734
|
|
BANAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-028-001/020125
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128689
|
18/04/2024
|
Dwaali
|
3623056WL002653
|
Dwaali
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614748
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-028-001/020125
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128688
|
18/04/2024
|
Samkar
|
3623056WL002653
|
Samkar
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614858
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-028-001/020226
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128691
|
18/04/2024
|
Bharati
|
3623056WL002653
|
Bharati
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614715
|
|
KETHAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-028-001/020226
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128690
|
18/04/2024
|
Gopal
|
3623056WL002653
|
Gopal
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614708
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-028-001/020227
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128692
|
18/04/2024
|
Lachiram
|
3623056WL002653
|
Lachiram
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614847
|
|
MR KETHAVATH LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-028-001/020227
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128693
|
18/04/2024
|
Paregi
|
3623056WL002653
|
Paregi
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614738
|
|
KETHAVATH PARINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-028-001/020372
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128694
|
18/04/2024
|
Srinu
|
3623056WL002653
|
Srinu
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614752
|
|
RAMAVATH SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-028-001/020373
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128696
|
18/04/2024
|
Laalu
|
3623056WL002653
|
Laalu
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614727
|
|
Laalu Banavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72764
|
72764
|
|
|
|
|
|
|
|
|
70
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG25170420240128595
|
18/04/2024
|
anjamma
|
3623056WL002649
|
anjamma
|
00354
|
PUNB0285500
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3371614809
|
|
JABBU ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG25170420240128620
|
18/04/2024
|
Kousalya
|
3623056WL002651
|
Kousalya
|
00354
|
PUNB0285500
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3371614857
|
|
JARSULA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
72
|
CHINTHA PALLE
|
TS-23-056-001-001/020056
(GODKONDLA)
|
3623056000NRG25170420240130798
|
18/04/2024
|
Krishnaiah
|
3623056WL002707
|
Krishnaiah
|
00415
|
SBIN0021281
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614825
|
|
TAMUDUGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-001-001/020078
(GODKONDLA)
|
3623056000NRG25170420240130346
|
18/04/2024
|
Laxmamma
|
3623056WL002700
|
Laxmamma
|
00415
|
SBIN0021281
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614810
|
|
Mrs. LAKSHMAMMA TUPPARI W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-001-001/020129
(GODKONDLA)
|
3623056000NRG25170420240130809
|
18/04/2024
|
venkatesh
|
3623056WL002707
|
venkatesh
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614877
|
|
Mr. MADASU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-001-001/020155
(GODKONDLA)
|
3623056000NRG25170420240130374
|
18/04/2024
|
Arunamma
|
3623056WL002700
|
Arunamma
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614843
|
|
MS CHINTAKAYALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-001-001/020168
(GODKONDLA)
|
3623056000NRG25170420240130384
|
18/04/2024
|
MANOHAR
|
3623056WL002700
|
MANOHAR
|
00415
|
SBIN0021281
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614879
|
|
MR ALUVALA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-001-001/020177
(GODKONDLA)
|
3623056000NRG25170420240128504
|
18/04/2024
|
Krushnaiah
|
3623056WL002645
|
Krushnaiah
|
00415
|
SBIN0021281
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3371614768
|
|
GADEGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-001-001/020187
(GODKONDLA)
|
3623056000NRG25170420240130391
|
18/04/2024
|
Jammula Prasanth
|
3623056WL002700
|
Jammula Prasanth
|
00415
|
SBIN0021281
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614878
|
|
MR JAMMULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-001-001/020191
(GODKONDLA)
|
3623056000NRG25170420240130394
|
18/04/2024
|
somaiah
|
3623056WL002700
|
somaiah
|
00415
|
SBIN0021281
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614871
|
|
TEKULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-001-001/020241
(GODKONDLA)
|
3623056000NRG25170420240130820
|
18/04/2024
|
Narsimha
|
3623056WL002707
|
Narsimha
|
00415
|
SBIN0021281
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614872
|
|
MR DESHIDI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-001-001/020384
(GODKONDLA)
|
3623056000NRG25170420240130447
|
18/04/2024
|
Bhagyamma
|
3623056WL002700
|
Bhagyamma
|
00415
|
SBIN0021281
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614848
|
|
Mrs. TUPPARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-001-001/020386
(GODKONDLA)
|
3623056000NRG25170420240130448
|
18/04/2024
|
Ramulu
|
3623056WL002700
|
Ramulu
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614870
|
|
MR MARAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-001-001/020428
(GODKONDLA)
|
3623056000NRG25170420240130457
|
18/04/2024
|
Venkatamma
|
3623056WL002700
|
Venkatamma
|
00415
|
SBIN0021281
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614833
|
|
Mrs. B VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-001-001/020466
(GODKONDLA)
|
3623056000NRG25170420240130460
|
18/04/2024
|
Padma
|
3623056WL002700
|
Padma
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614849
|
|
Mrs. PARASAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-001-001/020514
(GODKONDLA)
|
3623056000NRG25170420240130471
|
18/04/2024
|
manjula
|
3623056WL002700
|
manjula
|
00415
|
SBIN0021281
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614831
|
|
Mrs. TUPPARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-001-001/020538
(GODKONDLA)
|
3623056000NRG25170420240130487
|
18/04/2024
|
Sunita
|
3623056WL002700
|
Sunita
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614832
|
|
Mrs. DONTAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-001-001/020569
(GODKONDLA)
|
3623056000NRG25170420240130494
|
18/04/2024
|
Sujata
|
3623056WL002700
|
Sujata
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614837
|
|
Mrs. D SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-001-001/020609
(GODKONDLA)
|
3623056000NRG25170420240130829
|
18/04/2024
|
Yadamma
|
3623056WL002707
|
Yadamma
|
00415
|
SBIN0021281
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614824
|
|
Mrs. TALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-001-001/020776
(GODKONDLA)
|
3623056000NRG25170420240130514
|
18/04/2024
|
jangaiah
|
3623056WL002700
|
jangaiah
|
00415
|
SBIN0021281
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614876
|
|
MR VEERAMALLA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-001-001/020805
(GODKONDLA)
|
3623056000NRG25170420240130519
|
18/04/2024
|
shankar
|
3623056WL002700
|
shankar
|
00415
|
SBIN0021281
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614771
|
|
MR TEKULA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-028-001/020009
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128632
|
18/04/2024
|
Poorva
|
3623056WL002653
|
Poorva
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614860
|
|
K PURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-028-001/020037
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128659
|
18/04/2024
|
ramesh
|
3623056WL002653
|
ramesh
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614808
|
|
MR KETHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-028-001/020054
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128679
|
18/04/2024
|
santosh
|
3623056WL002653
|
santosh
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614868
|
|
KETHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-028-001/020124
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128686
|
18/04/2024
|
mallesh
|
3623056WL002653
|
mallesh
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614869
|
|
BANAVATH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39264
|
39264
|
|
|
|
|
|
|
|
|
95
|
CHINTHA PALLE
|
TS-23-056-017-020/010018
(MALLAREDDI PALLI)
|
3623056000NRG25170420240129318
|
18/04/2024
|
Salamma
|
3623056WL002674
|
Salamma
|
00415
|
SBIN0022025
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3371614765
|
|
pillaSalamma
|
GENERAL POST OFFICE(607245)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-030-001/010817
(RAYINIGUDEM)
|
3623056000NRG25170420240129712
|
18/04/2024
|
kalamma
|
3623056WL002676
|
kalamma
|
00415
|
SBIN0022025
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3371614772
|
|
MISS KURUMETI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
97
|
CHINTHA PALLE
|
TS-23-056-001-001/020040
(GODKONDLA)
|
3623056000NRG25170420240130339
|
18/04/2024
|
shoba
|
3623056WL002700
|
shoba
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614866
|
|
KADARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-001-001/020092
(GODKONDLA)
|
3623056000NRG25170420240130354
|
18/04/2024
|
manjula
|
3623056WL002700
|
manjula
|
00415
|
SBIN0RRAPGB
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614863
|
|
Mrs. AKKI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-001-001/020209
(GODKONDLA)
|
3623056000NRG25170420240130401
|
18/04/2024
|
Komuramma
|
3623056WL002700
|
Komuramma
|
00415
|
SBIN0RRAPGB
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614889
|
|
Mrs. KOMURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-001-001/020418
(GODKONDLA)
|
3623056000NRG25170420240130455
|
18/04/2024
|
Jangamma
|
3623056WL002700
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614962
|
|
Mrs. ITHAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-001-001/020535
(GODKONDLA)
|
3623056000NRG25170420240130484
|
18/04/2024
|
Andaalu
|
3623056WL002700
|
Andaalu
|
00415
|
SBIN0RRAPGB
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614888
|
|
Mrs. LAGGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-001-001/020574
(GODKONDLA)
|
3623056000NRG25170420240130498
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614956
|
|
Mrs. LAKSHMAMMA PALA W O PARWATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-001-001/020721
(GODKONDLA)
|
3623056000NRG25170420240130505
|
18/04/2024
|
alivelu
|
3623056WL002700
|
alivelu
|
00415
|
SBIN0RRAPGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614926
|
|
Mrs. VALLAPU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-001-001/020721
(GODKONDLA)
|
3623056000NRG25170420240130506
|
18/04/2024
|
paramesh
|
3623056WL002700
|
paramesh
|
00415
|
SBIN0RRAPGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614928
|
|
Mr. PARAMESH VALLAPU S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
105
|
CHINTHA PALLE
|
TS-23-056-001-001/020160
(GODKONDLA)
|
3623056000NRG25170420240128503
|
18/04/2024
|
sandeep
|
3623056WL002645
|
sandeep
|
00468
|
UBIN0803723
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3371614898
|
|
GADEGONI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-001-001/020164
(GODKONDLA)
|
3623056000NRG25170420240130381
|
18/04/2024
|
SHIVA
|
3623056WL002700
|
SHIVA
|
00468
|
UBIN0803723
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614903
|
|
MR VALLAPU SHIVA AND V SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-001-001/020188
(GODKONDLA)
|
3623056000NRG25170420240130814
|
18/04/2024
|
Bhaskar
|
3623056WL002707
|
Bhaskar
|
00468
|
UBIN0803723
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614902
|
|
PALAKURI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-001-001/020209
(GODKONDLA)
|
3623056000NRG25170420240130819
|
18/04/2024
|
praveen
|
3623056WL002707
|
praveen
|
00468
|
UBIN0803723
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614900
|
|
KADARI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-001-001/020324
(GODKONDLA)
|
3623056000NRG25170420240130428
|
18/04/2024
|
swathi
|
3623056WL002700
|
swathi
|
00468
|
UBIN0803723
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614899
|
|
MADASU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-030-001/010799
(RAYINIGUDEM)
|
3623056000NRG25170420240129714
|
18/04/2024
|
shivakrishna
|
3623056WL002677
|
shivakrishna
|
00468
|
UBIN0803723
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3371614901
|
|
Mr. KURMETI SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13072
|
13072
|
|
|
|
|
|
|
|
|
111
|
CHINTHA PALLE
|
TS-23-056-001-001/010051
(GODKONDLA)
|
3623056000NRG25170420240130315
|
18/04/2024
|
saritha
|
3623056WL002700
|
saritha
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614950
|
|
Mrs. SARITHA DONTHAGONI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-001-001/010224
(GODKONDLA)
|
3623056000NRG25170420240130317
|
18/04/2024
|
malesh
|
3623056WL002700
|
malesh
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614842
|
|
Mr. TUPPARI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-001-001/010224
(GODKONDLA)
|
3623056000NRG25170420240130316
|
18/04/2024
|
srilatha
|
3623056WL002700
|
srilatha
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614960
|
|
Mrs. T SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-001-001/010240
(GODKONDLA)
|
3623056000NRG25170420240130318
|
18/04/2024
|
shanthamma
|
3623056WL002700
|
shanthamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614803
|
|
Mrs. MALLOJU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-001-001/010241
(GODKONDLA)
|
3623056000NRG25170420240130787
|
18/04/2024
|
baalaiah
|
3623056WL002707
|
baalaiah
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614958
|
|
CHENCHULA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-001-001/010241
(GODKONDLA)
|
3623056000NRG25170420240130788
|
18/04/2024
|
vemalatha
|
3623056WL002707
|
vemalatha
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614835
|
|
Mrs. CHENCHULA HEMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-001-001/010259
(GODKONDLA)
|
3623056000NRG25170420240130789
|
18/04/2024
|
laximma
|
3623056WL002707
|
laximma
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614973
|
|
Mrs. CHINTHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-001-001/010259
(GODKONDLA)
|
3623056000NRG25170420240130790
|
18/04/2024
|
ramesh
|
3623056WL002707
|
ramesh
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614845
|
|
Mr. CHINTHALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-001-001/010267
(GODKONDLA)
|
3623056000NRG25170420240130319
|
18/04/2024
|
hamsamma
|
3623056WL002700
|
hamsamma
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614796
|
|
Mr. HAMSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-001-001/010272
(GODKONDLA)
|
3623056000NRG25170420240130320
|
18/04/2024
|
jyothi
|
3623056WL002700
|
jyothi
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614774
|
|
Mrs. MUDDAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-001-001/010276
(GODKONDLA)
|
3623056000NRG25170420240130321
|
18/04/2024
|
swathi
|
3623056WL002700
|
swathi
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614938
|
|
Mrs. PALAKURLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-001-001/010309
(GODKONDLA)
|
3623056000NRG25170420240130323
|
18/04/2024
|
rajitha
|
3623056WL002700
|
rajitha
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614764
|
|
Mrs. VALLAPU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-001-001/010315
(GODKONDLA)
|
3623056000NRG25170420240130324
|
18/04/2024
|
vijaya
|
3623056WL002700
|
vijaya
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614953
|
|
Mrs. Jammula Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-001-001/010319
(GODKONDLA)
|
3623056000NRG25170420240130325
|
18/04/2024
|
anuradha
|
3623056WL002700
|
anuradha
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614939
|
|
Mrs. ANURADHA YELLAGAPALLY W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-001-001/010319
(GODKONDLA)
|
3623056000NRG25170420240130791
|
18/04/2024
|
suresh
|
3623056WL002707
|
suresh
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614940
|
|
YELAGAPALLY SURESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-001-001/010320
(GODKONDLA)
|
3623056000NRG25170420240130792
|
18/04/2024
|
padma
|
3623056WL002707
|
padma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614993
|
|
Mrs. YELAGAPALLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-001-001/010321
(GODKONDLA)
|
3623056000NRG25170420240130326
|
18/04/2024
|
kavitha
|
3623056WL002700
|
kavitha
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614974
|
|
MRS SAKKANI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-001-001/020002
(GODKONDLA)
|
3623056000NRG25170420240130794
|
18/04/2024
|
Jangamma
|
3623056WL002707
|
Jangamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614917
|
|
Mrs. GYARA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-001-001/020002
(GODKONDLA)
|
3623056000NRG25170420240130793
|
18/04/2024
|
Venkataiah
|
3623056WL002707
|
Venkataiah
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614778
|
|
Mr. GYARA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-001-001/020004
(GODKONDLA)
|
3623056000NRG25170420240130327
|
18/04/2024
|
Andalu
|
3623056WL002700
|
Andalu
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614777
|
|
Mrs. GYARA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-001-001/020004
(GODKONDLA)
|
3623056000NRG25170420240130328
|
18/04/2024
|
venkataiah
|
3623056WL002700
|
venkataiah
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614779
|
|
Mr. GYARA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-001-001/020007
(GODKONDLA)
|
3623056000NRG25170420240130329
|
18/04/2024
|
Balamani
|
3623056WL002700
|
Balamani
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614894
|
|
Mrs. MUDDA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-001-001/020009
(GODKONDLA)
|
3623056000NRG25170420240130330
|
18/04/2024
|
Jayamma
|
3623056WL002700
|
Jayamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614791
|
|
Mrs. BANDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-001-001/020011
(GODKONDLA)
|
3623056000NRG25170420240130332
|
18/04/2024
|
Anjamma
|
3623056WL002700
|
Anjamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614895
|
|
Mrs. ANJAMMA GADDAM W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-001-001/020011
(GODKONDLA)
|
3623056000NRG25170420240130331
|
18/04/2024
|
Maramma
|
3623056WL002700
|
Maramma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614896
|
|
Mrs. GADDAM MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-001-001/020012
(GODKONDLA)
|
3623056000NRG25170420240130333
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614982
|
|
Mrs. LAGGOBNI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-001-001/020015
(GODKONDLA)
|
3623056000NRG25170420240130795
|
18/04/2024
|
Yadamma
|
3623056WL002707
|
Yadamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614767
|
|
Mrs. KADARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-001-001/020017
(GODKONDLA)
|
3623056000NRG25170420240130796
|
18/04/2024
|
Yadamma
|
3623056WL002707
|
Yadamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614811
|
|
Mrs. GANEGONI CHINNA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-001-001/020020
(GODKONDLA)
|
3623056000NRG25170420240130334
|
18/04/2024
|
Pedasomayya
|
3623056WL002700
|
Pedasomayya
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371615010
|
|
Mr. GANEGONI PEDA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-001-001/020020
(GODKONDLA)
|
3623056000NRG25170420240130335
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614794
|
|
Mrs. GANEGONI PEDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-001-001/020023
(GODKONDLA)
|
3623056000NRG25170420240130336
|
18/04/2024
|
Jangamma
|
3623056WL002700
|
Jangamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614936
|
|
Mrs. JANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-001-001/020038
(GODKONDLA)
|
3623056000NRG25170420240130337
|
18/04/2024
|
Venkatamma
|
3623056WL002700
|
Venkatamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614839
|
|
Mrs. UDUTULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-001-001/020040
(GODKONDLA)
|
3623056000NRG25170420240130338
|
18/04/2024
|
Kalamma
|
3623056WL002700
|
Kalamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614800
|
|
Mrs. KADARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-001-001/020047
(GODKONDLA)
|
3623056000NRG25170420240130340
|
18/04/2024
|
Shashikala
|
3623056WL002700
|
Shashikala
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614805
|
|
Mrs. SASIKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-001-001/020052
(GODKONDLA)
|
3623056000NRG25170420240130797
|
18/04/2024
|
Andalu
|
3623056WL002707
|
Andalu
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614882
|
|
Mrs. KOTRA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-001-001/020057
(GODKONDLA)
|
3623056000NRG25170420240130341
|
18/04/2024
|
Alivelu
|
3623056WL002700
|
Alivelu
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614780
|
|
Mrs. AILA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-001-001/020058
(GODKONDLA)
|
3623056000NRG25170420240130342
|
18/04/2024
|
Somamma
|
3623056WL002700
|
Somamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614893
|
|
Mrs. SOMAMMA GADUDALA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-001-001/020063
(GODKONDLA)
|
3623056000NRG25170420240130344
|
18/04/2024
|
Manjula
|
3623056WL002700
|
Manjula
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614980
|
|
Mrs. MUDIGE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-001-001/020084
(GODKONDLA)
|
3623056000NRG25170420240130347
|
18/04/2024
|
Laxmamma
|
3623056WL002700
|
Laxmamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614918
|
|
Mrs. CHINTHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-001-001/020085
(GODKONDLA)
|
3623056000NRG25170420240130348
|
18/04/2024
|
Anjamma
|
3623056WL002700
|
Anjamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371615013
|
|
Mrs. BADEPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-001-001/020087
(GODKONDLA)
|
3623056000NRG25170420240130349
|
18/04/2024
|
Dasharata
|
3623056WL002700
|
Dasharata
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614689
|
|
Mr. TUPPARI DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-001-001/020087
(GODKONDLA)
|
3623056000NRG25170420240130350
|
18/04/2024
|
Swarupa
|
3623056WL002700
|
Swarupa
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614941
|
|
Mrs. SWAROOPA TUPPARI W O DASARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-001-001/020088
(GODKONDLA)
|
3623056000NRG25170420240130351
|
18/04/2024
|
Chandraiah
|
3623056WL002700
|
Chandraiah
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614834
|
|
Mr. KARINGU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-001-001/020088
(GODKONDLA)
|
3623056000NRG25170420240130352
|
18/04/2024
|
Lingamma
|
3623056WL002700
|
Lingamma
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614957
|
|
Mrs. KARINGU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-001-001/020089
(GODKONDLA)
|
3623056000NRG25170420240130353
|
18/04/2024
|
Laxmamma
|
3623056WL002700
|
Laxmamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371615012
|
|
Mrs. MOTHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-001-001/020090
(GODKONDLA)
|
3623056000NRG25170420240130801
|
18/04/2024
|
Baghyamma
|
3623056WL002707
|
Baghyamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614951
|
|
Mrs. PALAKURLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-001-001/020093
(GODKONDLA)
|
3623056000NRG25170420240130355
|
18/04/2024
|
Paresha
|
3623056WL002700
|
Paresha
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614781
|
|
Mrs. KODIDUTI PARESA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-001-001/020095
(GODKONDLA)
|
3623056000NRG25170420240130357
|
18/04/2024
|
Alivelu
|
3623056WL002700
|
Alivelu
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614988
|
|
Mrs. BANDARU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-001-001/020095
(GODKONDLA)
|
3623056000NRG25170420240130356
|
18/04/2024
|
Narsimha
|
3623056WL002700
|
Narsimha
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614698
|
|
Mr. BANDARU NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-001-001/020096
(GODKONDLA)
|
3623056000NRG25170420240130802
|
18/04/2024
|
Ramulamma
|
3623056WL002707
|
Ramulamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614930
|
|
Mrs. RAMULAMMA SURIGI W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-001-001/020096
(GODKONDLA)
|
3623056000NRG25170420240130804
|
18/04/2024
|
srikanth
|
3623056WL002707
|
srikanth
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614788
|
|
Mr. SURIGI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-001-001/020096
(GODKONDLA)
|
3623056000NRG25170420240130803
|
18/04/2024
|
Vemkatayya
|
3623056WL002707
|
Vemkatayya
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371615014
|
|
Mr. SURIGI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-001-001/020097
(GODKONDLA)
|
3623056000NRG25170420240130358
|
18/04/2024
|
Narsamma
|
3623056WL002700
|
Narsamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614892
|
|
Mrs. GADAGONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-001-001/020108
(GODKONDLA)
|
3623056000NRG25170420240130360
|
18/04/2024
|
Premalatha
|
3623056WL002700
|
Premalatha
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614970
|
|
GINNE PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-001-001/020108
(GODKONDLA)
|
3623056000NRG25170420240130361
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614922
|
|
Mrs. YADAMMA GINNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-001-001/020109
(GODKONDLA)
|
3623056000NRG25170420240130362
|
18/04/2024
|
Jayamma
|
3623056WL002700
|
Jayamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614954
|
|
Mrs. CHINTHALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-001-001/020109
(GODKONDLA)
|
3623056000NRG25170420240130363
|
18/04/2024
|
Pentamma
|
3623056WL002700
|
Pentamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614793
|
|
Mrs. CHINTHALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-001-001/020111
(GODKONDLA)
|
3623056000NRG25170420240130364
|
18/04/2024
|
Arunamma
|
3623056WL002700
|
Arunamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614944
|
|
Mrs. ARUNA TUPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-001-001/020119
(GODKONDLA)
|
3623056000NRG25170420240130365
|
18/04/2024
|
Muthyalu
|
3623056WL002700
|
Muthyalu
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614828
|
|
SINGAMU MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-001-001/020122
(GODKONDLA)
|
3623056000NRG25170420240130366
|
18/04/2024
|
Jangamma
|
3623056WL002700
|
Jangamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614914
|
|
Mrs. JANGAMMA KONGARI W/O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-001-001/020123
(GODKONDLA)
|
3623056000NRG25170420240130368
|
18/04/2024
|
uma
|
3623056WL002700
|
uma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614797
|
|
Mrs. GYARA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-001-001/020123
(GODKONDLA)
|
3623056000NRG25170420240130367
|
18/04/2024
|
yaadaiah
|
3623056WL002700
|
yaadaiah
|
00684
|
APGV0006252
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614696
|
|
Mr. GYARA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-001-001/020124
(GODKONDLA)
|
3623056000NRG25170420240130806
|
18/04/2024
|
Parvathamma
|
3623056WL002707
|
Parvathamma
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614990
|
|
Mrs. MADASU PARVATHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-001-001/020124
(GODKONDLA)
|
3623056000NRG25170420240130805
|
18/04/2024
|
Somaiah
|
3623056WL002707
|
Somaiah
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614695
|
|
MADASU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-001-001/020125
(GODKONDLA)
|
3623056000NRG25170420240130370
|
18/04/2024
|
Barathamma
|
3623056WL002700
|
Barathamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614816
|
|
Mrs. MUDDAM BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-001-001/020125
(GODKONDLA)
|
3623056000NRG25170420240130369
|
18/04/2024
|
Narsimha
|
3623056WL002700
|
Narsimha
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614680
|
|
Mr. MUDDAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-001-001/020125
(GODKONDLA)
|
3623056000NRG25170420240130371
|
18/04/2024
|
Sugunamma
|
3623056WL002700
|
Sugunamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614977
|
|
MUDDAM SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-001-001/020127
(GODKONDLA)
|
3623056000NRG25170420240130808
|
18/04/2024
|
ANITA
|
3623056WL002707
|
ANITA
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614920
|
|
Mrs. Koduti Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-001-001/020127
(GODKONDLA)
|
3623056000NRG25170420240130807
|
18/04/2024
|
Manjula
|
3623056WL002707
|
Manjula
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614897
|
|
Mrs. KODIDUTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-001-001/020129
(GODKONDLA)
|
3623056000NRG25170420240130810
|
18/04/2024
|
madasu saritha
|
3623056WL002707
|
madasu saritha
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614959
|
|
Mrs. MADASU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-001-001/020130
(GODKONDLA)
|
3623056000NRG25170420240130811
|
18/04/2024
|
Indramma
|
3623056WL002707
|
Indramma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614792
|
|
Mrs. VIRAMALLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-001-001/020135
(GODKONDLA)
|
3623056000NRG25170420240130812
|
18/04/2024
|
Bagyamma
|
3623056WL002707
|
Bagyamma
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614985
|
|
Mrs. BHAGYAMMA KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-001-001/020146
(GODKONDLA)
|
3623056000NRG25170420240130372
|
18/04/2024
|
SUVARNA
|
3623056WL002700
|
SUVARNA
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614943
|
|
POLAGONI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-001-001/020157
(GODKONDLA)
|
3623056000NRG25170420240130375
|
18/04/2024
|
Peddi Ramulu
|
3623056WL002700
|
Peddi Ramulu
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614830
|
|
Mr. SINGAM PEDDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-001-001/020162
(GODKONDLA)
|
3623056000NRG25170420240130377
|
18/04/2024
|
Swarupa
|
3623056WL002700
|
Swarupa
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614854
|
|
Mrs. BANDARU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-001-001/020162
(GODKONDLA)
|
3623056000NRG25170420240130378
|
18/04/2024
|
VENKATAIAH
|
3623056WL002700
|
VENKATAIAH
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614880
|
|
Mr. BANDARU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-001-001/020163
(GODKONDLA)
|
3623056000NRG25170420240130379
|
18/04/2024
|
Komuramma
|
3623056WL002700
|
Komuramma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614776
|
|
Mrs. MUDIGE KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-001-001/020164
(GODKONDLA)
|
3623056000NRG25170420240130380
|
18/04/2024
|
Bhagyamma
|
3623056WL002700
|
Bhagyamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614798
|
|
Mr. VALLAPU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHINTHA PALLE
|
TS-23-056-001-001/020167
(GODKONDLA)
|
3623056000NRG25170420240130382
|
18/04/2024
|
Lalitha
|
3623056WL002700
|
Lalitha
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614949
|
|
Mrs. BANDARU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-001-001/020168
(GODKONDLA)
|
3623056000NRG25170420240130383
|
18/04/2024
|
Bhagyamma
|
3623056WL002700
|
Bhagyamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614815
|
|
Mrs. ALUVALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-001-001/020173
(GODKONDLA)
|
3623056000NRG25170420240130385
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614853
|
|
Mrs. UDUTALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-001-001/020175
(GODKONDLA)
|
3623056000NRG25170420240130387
|
18/04/2024
|
Surigi Shobha
|
3623056WL002700
|
Surigi Shobha
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614995
|
|
Mrs. Surigi Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHINTHA PALLE
|
TS-23-056-001-001/020176
(GODKONDLA)
|
3623056000NRG25170420240130389
|
18/04/2024
|
Mallaiah
|
3623056WL002700
|
Mallaiah
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614820
|
|
Mr. VANAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-001-001/020187
(GODKONDLA)
|
3623056000NRG25170420240130390
|
18/04/2024
|
Sabita
|
3623056WL002700
|
Sabita
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614967
|
|
Mrs. Jammula Sabitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-001-001/020188
(GODKONDLA)
|
3623056000NRG25170420240130815
|
18/04/2024
|
Sugunamma
|
3623056WL002707
|
Sugunamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614964
|
|
Mrs. SUGUNA PALAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-001-001/020190
(GODKONDLA)
|
3623056000NRG25170420240130816
|
18/04/2024
|
edaiah
|
3623056WL002707
|
edaiah
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614987
|
|
Mr. VEERAMALLA EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-001-001/020191
(GODKONDLA)
|
3623056000NRG25170420240130393
|
18/04/2024
|
mamatha
|
3623056WL002700
|
mamatha
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614979
|
|
Mrs. MAMATHA TEKULA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-001-001/020194
(GODKONDLA)
|
3623056000NRG25170420240130395
|
18/04/2024
|
Maakali
|
3623056WL002700
|
Maakali
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614955
|
|
Mrs. YEKANA MAHANKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-001-001/020196
(GODKONDLA)
|
3623056000NRG25170420240130817
|
18/04/2024
|
Vijaya
|
3623056WL002707
|
Vijaya
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614840
|
|
Mrs. GANDETI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHINTHA PALLE
|
TS-23-056-001-001/020197
(GODKONDLA)
|
3623056000NRG25170420240130396
|
18/04/2024
|
Gouramma
|
3623056WL002700
|
Gouramma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614971
|
|
Mrs. MUDDAM GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHINTHA PALLE
|
TS-23-056-001-001/020199
(GODKONDLA)
|
3623056000NRG25170420240130818
|
18/04/2024
|
Sattaiah
|
3623056WL002707
|
Sattaiah
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614846
|
|
Mr. SURIGI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHINTHA PALLE
|
TS-23-056-001-001/020203
(GODKONDLA)
|
3623056000NRG25170420240130398
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614947
|
|
Mrs. DESHIDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHINTHA PALLE
|
TS-23-056-001-001/020203
(GODKONDLA)
|
3623056000NRG25170420240130397
|
18/04/2024
|
Rajaiah
|
3623056WL002700
|
Rajaiah
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614682
|
|
Mr. DESHIDI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHINTHA PALLE
|
TS-23-056-001-001/020207
(GODKONDLA)
|
3623056000NRG25170420240130399
|
18/04/2024
|
Durgamma
|
3623056WL002700
|
Durgamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614821
|
|
Mrs. JAMMULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHINTHA PALLE
|
TS-23-056-001-001/020218
(GODKONDLA)
|
3623056000NRG25170420240130402
|
18/04/2024
|
Jangaiah
|
3623056WL002700
|
Jangaiah
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614721
|
|
Mr. SURU JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHINTHA PALLE
|
TS-23-056-001-001/020218
(GODKONDLA)
|
3623056000NRG25170420240130403
|
18/04/2024
|
Pullamma
|
3623056WL002700
|
Pullamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614841
|
|
SURU PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHINTHA PALLE
|
TS-23-056-001-001/020220
(GODKONDLA)
|
3623056000NRG25170420240130405
|
18/04/2024
|
madhu
|
3623056WL002700
|
madhu
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614942
|
|
Mr. MADHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHINTHA PALLE
|
TS-23-056-001-001/020220
(GODKONDLA)
|
3623056000NRG25170420240130404
|
18/04/2024
|
Venkatamma
|
3623056WL002700
|
Venkatamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614818
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHINTHA PALLE
|
TS-23-056-001-001/020222
(GODKONDLA)
|
3623056000NRG25170420240130407
|
18/04/2024
|
Jangaiah
|
3623056WL002700
|
Jangaiah
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614927
|
|
Mr. BHIMANAGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHINTHA PALLE
|
TS-23-056-001-001/020222
(GODKONDLA)
|
3623056000NRG25170420240130408
|
18/04/2024
|
Suneeta
|
3623056WL002700
|
Suneeta
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614783
|
|
Mrs. BHIMANAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHINTHA PALLE
|
TS-23-056-001-001/020224
(GODKONDLA)
|
3623056000NRG25170420240130409
|
18/04/2024
|
Buchamma
|
3623056WL002700
|
Buchamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614804
|
|
Mrs. TAMMADAGONI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHINTHA PALLE
|
TS-23-056-001-001/020229
(GODKONDLA)
|
3623056000NRG25170420240130410
|
18/04/2024
|
Naramma
|
3623056WL002700
|
Naramma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614799
|
|
Mrs. KATKURI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHINTHA PALLE
|
TS-23-056-001-001/020229
(GODKONDLA)
|
3623056000NRG25170420240130411
|
18/04/2024
|
Yadaiah
|
3623056WL002700
|
Yadaiah
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614678
|
|
Mr. KATKURI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHINTHA PALLE
|
TS-23-056-001-001/020232
(GODKONDLA)
|
3623056000NRG25170420240130413
|
18/04/2024
|
Padmamma
|
3623056WL002700
|
Padmamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371615007
|
|
Mrs. TOKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHINTHA PALLE
|
TS-23-056-001-001/020233
(GODKONDLA)
|
3623056000NRG25170420240130414
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614806
|
|
Mrs. VALLAPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHINTHA PALLE
|
TS-23-056-001-001/020241
(GODKONDLA)
|
3623056000NRG25170420240130821
|
18/04/2024
|
Maheshwari
|
3623056WL002707
|
Maheshwari
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614968
|
|
Mrs. DESIDE MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
CHINTHA PALLE
|
TS-23-056-001-001/020293
(GODKONDLA)
|
3623056000NRG25170420240130415
|
18/04/2024
|
Lakshmaiah
|
3623056WL002700
|
Lakshmaiah
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614687
|
|
Mr. PALLAPU LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHINTHA PALLE
|
TS-23-056-001-001/020293
(GODKONDLA)
|
3623056000NRG25170420240130416
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614976
|
|
Mrs. PALLAPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHINTHA PALLE
|
TS-23-056-001-001/020296
(GODKONDLA)
|
3623056000NRG25170420240130417
|
18/04/2024
|
Sattaiah
|
3623056WL002700
|
Sattaiah
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614718
|
|
Mr. BANDAR SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHINTHA PALLE
|
TS-23-056-001-001/020301
(GODKONDLA)
|
3623056000NRG25170420240130419
|
18/04/2024
|
Ellamma
|
3623056WL002700
|
Ellamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614775
|
|
Mrs. GYARA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHINTHA PALLE
|
TS-23-056-001-001/020301
(GODKONDLA)
|
3623056000NRG25170420240130418
|
18/04/2024
|
Venkataiah
|
3623056WL002700
|
Venkataiah
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614932
|
|
Mr. GYARA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHINTHA PALLE
|
TS-23-056-001-001/020309
(GODKONDLA)
|
3623056000NRG25170420240130420
|
18/04/2024
|
Dhanamma
|
3623056WL002700
|
Dhanamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614789
|
|
Mrs. SIDDAGONI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHINTHA PALLE
|
TS-23-056-001-001/020311
(GODKONDLA)
|
3623056000NRG25170420240130421
|
18/04/2024
|
China Jangaiah
|
3623056WL002700
|
China Jangaiah
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614786
|
|
Mr. BANDA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
CHINTHA PALLE
|
TS-23-056-001-001/020311
(GODKONDLA)
|
3623056000NRG25170420240130422
|
18/04/2024
|
Jangamma
|
3623056WL002700
|
Jangamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614931
|
|
Mrs. JANGAMMA BANDA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHINTHA PALLE
|
TS-23-056-001-001/020314
(GODKONDLA)
|
3623056000NRG25170420240130425
|
18/04/2024
|
Jyothi
|
3623056WL002700
|
Jyothi
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614790
|
|
Mrs. JAMMULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHINTHA PALLE
|
TS-23-056-001-001/020314
(GODKONDLA)
|
3623056000NRG25170420240130424
|
18/04/2024
|
Shekar
|
3623056WL002700
|
Shekar
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614873
|
|
Mr. JAMMULA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHINTHA PALLE
|
TS-23-056-001-001/020321
(GODKONDLA)
|
3623056000NRG25170420240130426
|
18/04/2024
|
Buchamma
|
3623056WL002700
|
Buchamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614946
|
|
Mrs. KADARI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHINTHA PALLE
|
TS-23-056-001-001/020323
(GODKONDLA)
|
3623056000NRG25170420240130822
|
18/04/2024
|
Santhosh
|
3623056WL002707
|
Santhosh
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614890
|
|
Mr. DOTI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHINTHA PALLE
|
TS-23-056-001-001/020324
(GODKONDLA)
|
3623056000NRG25170420240130427
|
18/04/2024
|
Padma
|
3623056WL002700
|
Padma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614826
|
|
Mrs. MADASU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHINTHA PALLE
|
TS-23-056-001-001/020331
(GODKONDLA)
|
3623056000NRG25170420240130429
|
18/04/2024
|
Bhagyamma
|
3623056WL002700
|
Bhagyamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614829
|
|
Mrs. VALADASU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHINTHA PALLE
|
TS-23-056-001-001/020332
(GODKONDLA)
|
3623056000NRG25170420240130430
|
18/04/2024
|
Ranemma
|
3623056WL002700
|
Ranemma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614925
|
|
Mrs. VEERAMALLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHINTHA PALLE
|
TS-23-056-001-001/020332
(GODKONDLA)
|
3623056000NRG25170420240130431
|
18/04/2024
|
sathamma
|
3623056WL002700
|
sathamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614924
|
|
Mrs. VEERAMALLA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHINTHA PALLE
|
TS-23-056-001-001/020347
(GODKONDLA)
|
3623056000NRG25170420240130432
|
18/04/2024
|
Jayamma
|
3623056WL002700
|
Jayamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614994
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
CHINTHA PALLE
|
TS-23-056-001-001/020347
(GODKONDLA)
|
3623056000NRG25170420240130433
|
18/04/2024
|
Ravi
|
3623056WL002700
|
Ravi
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614881
|
|
Mr. RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
CHINTHA PALLE
|
TS-23-056-001-001/020353
(GODKONDLA)
|
3623056000NRG25170420240130436
|
18/04/2024
|
Veeramalla Sai Kumar
|
3623056WL002700
|
Veeramalla Sai Kumar
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614997
|
|
Mr. VEERAMALLA SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHINTHA PALLE
|
TS-23-056-001-001/020353
(GODKONDLA)
|
3623056000NRG25170420240130434
|
18/04/2024
|
Venkataiah
|
3623056WL002700
|
Venkataiah
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614697
|
|
Mr. VEERAMALLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHINTHA PALLE
|
TS-23-056-001-001/020364
(GODKONDLA)
|
3623056000NRG25170420240130437
|
18/04/2024
|
china bhagyamma
|
3623056WL002700
|
china bhagyamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614921
|
|
Mrs. KODIDUTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHINTHA PALLE
|
TS-23-056-001-001/020369
(GODKONDLA)
|
3623056000NRG25170420240130438
|
18/04/2024
|
Balaiah
|
3623056WL002700
|
Balaiah
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614814
|
|
Mr. VEERAMALLA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
CHINTHA PALLE
|
TS-23-056-001-001/020369
(GODKONDLA)
|
3623056000NRG25170420240130441
|
18/04/2024
|
Jangayya
|
3623056WL002700
|
Jangayya
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614984
|
|
Mr. VEERAMALLA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHINTHA PALLE
|
TS-23-056-001-001/020369
(GODKONDLA)
|
3623056000NRG25170420240130439
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614945
|
|
Mrs. VEERAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHINTHA PALLE
|
TS-23-056-001-001/020369
(GODKONDLA)
|
3623056000NRG25170420240130440
|
18/04/2024
|
manjula
|
3623056WL002700
|
manjula
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614981
|
|
Mrs. Veeramalla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHINTHA PALLE
|
TS-23-056-001-001/020373
(GODKONDLA)
|
3623056000NRG25170420240130825
|
18/04/2024
|
Balaiah
|
3623056WL002707
|
Balaiah
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614883
|
|
Mr. BALAIAH SURU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHINTHA PALLE
|
TS-23-056-001-001/020373
(GODKONDLA)
|
3623056000NRG25170420240130442
|
18/04/2024
|
Bharatamma
|
3623056WL002700
|
Bharatamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614986
|
|
Mrs. SURU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHINTHA PALLE
|
TS-23-056-001-001/020376
(GODKONDLA)
|
3623056000NRG25170420240130827
|
18/04/2024
|
Muthyali
|
3623056WL002707
|
Muthyali
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614975
|
|
Mrs. VEERAMALLA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHINTHA PALLE
|
TS-23-056-001-001/020376
(GODKONDLA)
|
3623056000NRG25170420240130826
|
18/04/2024
|
Ramulu
|
3623056WL002707
|
Ramulu
|
00684
|
APGV0006252
|
500
|
500
|
Processed
|
29/04/2024
|
|
3371614851
|
|
Mr. VEERAMALLA RAMULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHINTHA PALLE
|
TS-23-056-001-001/020379
(GODKONDLA)
|
3623056000NRG25170420240130443
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614935
|
|
Mrs. MUDDAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHINTHA PALLE
|
TS-23-056-001-001/020381
(GODKONDLA)
|
3623056000NRG25170420240130444
|
18/04/2024
|
Bujjamma
|
3623056WL002700
|
Bujjamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614972
|
|
SURU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHINTHA PALLE
|
TS-23-056-001-001/020382
(GODKONDLA)
|
3623056000NRG25170420240130445
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614915
|
|
Mrs. LAKSHMAMMA DONKU W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHINTHA PALLE
|
TS-23-056-001-001/020384
(GODKONDLA)
|
3623056000NRG25170420240130446
|
18/04/2024
|
Venkataiah
|
3623056WL002700
|
Venkataiah
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614852
|
|
Mr. TUPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHINTHA PALLE
|
TS-23-056-001-001/020386
(GODKONDLA)
|
3623056000NRG25170420240130449
|
18/04/2024
|
Anjamma
|
3623056WL002700
|
Anjamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614983
|
|
M ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHINTHA PALLE
|
TS-23-056-001-001/020387
(GODKONDLA)
|
3623056000NRG25170420240130450
|
18/04/2024
|
Lakshmamma
|
3623056WL002700
|
Lakshmamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614819
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
CHINTHA PALLE
|
TS-23-056-001-001/020388
(GODKONDLA)
|
3623056000NRG25170420240130451
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614836
|
|
Mrs. TUPPARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
CHINTHA PALLE
|
TS-23-056-001-001/020389
(GODKONDLA)
|
3623056000NRG25170420240130453
|
18/04/2024
|
Mallamma
|
3623056WL002700
|
Mallamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614773
|
|
Mrs. KADARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
CHINTHA PALLE
|
TS-23-056-001-001/020389
(GODKONDLA)
|
3623056000NRG25170420240130452
|
18/04/2024
|
Parvatalu
|
3623056WL002700
|
Parvatalu
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614692
|
|
KADARI PARWATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHINTHA PALLE
|
TS-23-056-001-001/020418
(GODKONDLA)
|
3623056000NRG25170420240130454
|
18/04/2024
|
laxmaiah ilagoni
|
3623056WL002700
|
laxmaiah ilagoni
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614691
|
|
Mr. ITHAGONI LAKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHINTHA PALLE
|
TS-23-056-001-001/020462
(GODKONDLA)
|
3623056000NRG25170420240130458
|
18/04/2024
|
Dhanamma
|
3623056WL002700
|
Dhanamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614865
|
|
Mrs. SURU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
CHINTHA PALLE
|
TS-23-056-001-001/020466
(GODKONDLA)
|
3623056000NRG25170420240130459
|
18/04/2024
|
Jangaiah
|
3623056WL002700
|
Jangaiah
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614855
|
|
Mr. PARASAGGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHINTHA PALLE
|
TS-23-056-001-001/020468
(GODKONDLA)
|
3623056000NRG25170420240130461
|
18/04/2024
|
Rajiya
|
3623056WL002700
|
Rajiya
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614965
|
|
Mrs. RAJIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
CHINTHA PALLE
|
TS-23-056-001-001/020469
(GODKONDLA)
|
3623056000NRG25170420240130828
|
18/04/2024
|
srikanth
|
3623056WL002707
|
srikanth
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614966
|
|
Mr. Gotte Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHINTHA PALLE
|
TS-23-056-001-001/020469
(GODKONDLA)
|
3623056000NRG25170420240130462
|
18/04/2024
|
Venkatamma
|
3623056WL002700
|
Venkatamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614782
|
|
MR GOTTE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHINTHA PALLE
|
TS-23-056-001-001/020481
(GODKONDLA)
|
3623056000NRG25170420240130463
|
18/04/2024
|
Bhagyamma
|
3623056WL002700
|
Bhagyamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614784
|
|
Mrs. SURIGI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
CHINTHA PALLE
|
TS-23-056-001-001/020484
(GODKONDLA)
|
3623056000NRG25170420240130464
|
18/04/2024
|
Sureka
|
3623056WL002700
|
Sureka
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614923
|
|
Mrs. SUREKHA MADASU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
CHINTHA PALLE
|
TS-23-056-001-001/020488
(GODKONDLA)
|
3623056000NRG25170420240130465
|
18/04/2024
|
santhosha
|
3623056WL002700
|
santhosha
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614766
|
|
Mrs. GADUDULA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
CHINTHA PALLE
|
TS-23-056-001-001/020494
(GODKONDLA)
|
3623056000NRG25170420240130466
|
18/04/2024
|
kavita
|
3623056WL002700
|
kavita
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614844
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
CHINTHA PALLE
|
TS-23-056-001-001/020497
(GODKONDLA)
|
3623056000NRG25170420240130467
|
18/04/2024
|
Jayamma
|
3623056WL002700
|
Jayamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614812
|
|
Mrs. ALUVALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
CHINTHA PALLE
|
TS-23-056-001-001/020507
(GODKONDLA)
|
3623056000NRG25170420240130469
|
18/04/2024
|
Raajamma
|
3623056WL002700
|
Raajamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614948
|
|
Mrs. RAJAMMA MADASU W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
CHINTHA PALLE
|
TS-23-056-001-001/020509
(GODKONDLA)
|
3623056000NRG25170420240130470
|
18/04/2024
|
Sarita
|
3623056WL002700
|
Sarita
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614822
|
|
Mrs. SARITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
CHINTHA PALLE
|
TS-23-056-001-001/020515
(GODKONDLA)
|
3623056000NRG25170420240130472
|
18/04/2024
|
Padma
|
3623056WL002700
|
Padma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614813
|
|
Mrs. . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
CHINTHA PALLE
|
TS-23-056-001-001/020521
(GODKONDLA)
|
3623056000NRG25170420240130473
|
18/04/2024
|
Venkatayya
|
3623056WL002700
|
Venkatayya
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614838
|
|
Mr. JAJALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
CHINTHA PALLE
|
TS-23-056-001-001/020521
(GODKONDLA)
|
3623056000NRG25170420240130474
|
18/04/2024
|
Yaadamma
|
3623056WL002700
|
Yaadamma
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614961
|
|
Mrs. JAJALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
CHINTHA PALLE
|
TS-23-056-001-001/020526
(GODKONDLA)
|
3623056000NRG25170420240130476
|
18/04/2024
|
Buchamma
|
3623056WL002700
|
Buchamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614802
|
|
Mrs. JAMMULA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
CHINTHA PALLE
|
TS-23-056-001-001/020526
(GODKONDLA)
|
3623056000NRG25170420240130475
|
18/04/2024
|
Jangayya
|
3623056WL002700
|
Jangayya
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614700
|
|
JAMMULA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHINTHA PALLE
|
TS-23-056-001-001/020527
(GODKONDLA)
|
3623056000NRG25170420240130478
|
18/04/2024
|
Naagamani
|
3623056WL002700
|
Naagamani
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614801
|
|
Mrs. GOTTE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
CHINTHA PALLE
|
TS-23-056-001-001/020529
(GODKONDLA)
|
3623056000NRG25170420240130481
|
18/04/2024
|
Lalita
|
3623056WL002700
|
Lalita
|
00684
|
APGV0006252
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3371614886
|
|
Mrs. SURIGI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
CHINTHA PALLE
|
TS-23-056-001-001/020529
(GODKONDLA)
|
3623056000NRG25170420240130480
|
18/04/2024
|
Yaadayya
|
3623056WL002700
|
Yaadayya
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614991
|
|
Mr. SURIGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
CHINTHA PALLE
|
TS-23-056-001-001/020530
(GODKONDLA)
|
3623056000NRG25170420240130482
|
18/04/2024
|
Jangayya
|
3623056WL002700
|
Jangayya
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614884
|
|
Mr. PALAKURLA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
CHINTHA PALLE
|
TS-23-056-001-001/020535
(GODKONDLA)
|
3623056000NRG25170420240130485
|
18/04/2024
|
JANGAIAH
|
3623056WL002700
|
JANGAIAH
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614887
|
|
Mr. LAGGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
CHINTHA PALLE
|
TS-23-056-001-001/020536
(GODKONDLA)
|
3623056000NRG25170420240130486
|
18/04/2024
|
Andaalu
|
3623056WL002700
|
Andaalu
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614685
|
|
Mrs. ANDALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
CHINTHA PALLE
|
TS-23-056-001-001/020565
(GODKONDLA)
|
3623056000NRG25170420240130491
|
18/04/2024
|
vijaya
|
3623056WL002700
|
vijaya
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614817
|
|
Mrs. VIJAYA BADETI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
CHINTHA PALLE
|
TS-23-056-001-001/020568
(GODKONDLA)
|
3623056000NRG25170420240130492
|
18/04/2024
|
Ramulu
|
3623056WL002700
|
Ramulu
|
00684
|
APGV0006252
|
500
|
500
|
Processed
|
29/04/2024
|
|
3371614859
|
|
Mr. TUPPARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
CHINTHA PALLE
|
TS-23-056-001-001/020568
(GODKONDLA)
|
3623056000NRG25170420240130493
|
18/04/2024
|
Yashoda
|
3623056WL002700
|
Yashoda
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614978
|
|
Mrs. YOSHODA TUPPARI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
CHINTHA PALLE
|
TS-23-056-001-001/020569
(GODKONDLA)
|
3623056000NRG25170420240130495
|
18/04/2024
|
Ganesh
|
3623056WL002700
|
Ganesh
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614686
|
|
Mr. DESIDI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
CHINTHA PALLE
|
TS-23-056-001-001/020571
(GODKONDLA)
|
3623056000NRG25170420240130496
|
18/04/2024
|
Venkatamma
|
3623056WL002700
|
Venkatamma
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614913
|
|
Mrs. TUPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
CHINTHA PALLE
|
TS-23-056-001-001/020574
(GODKONDLA)
|
3623056000NRG25170420240130497
|
18/04/2024
|
Parvatalu
|
3623056WL002700
|
Parvatalu
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614684
|
|
Mr. PALA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
CHINTHA PALLE
|
TS-23-056-001-001/020606
(GODKONDLA)
|
3623056000NRG25170420240130499
|
18/04/2024
|
Jangaiah
|
3623056WL002700
|
Jangaiah
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614823
|
|
Mr. KAMMULA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
CHINTHA PALLE
|
TS-23-056-001-001/020618
(GODKONDLA)
|
3623056000NRG25170420240130830
|
18/04/2024
|
Ramulamma
|
3623056WL002707
|
Ramulamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614992
|
|
Mrs. GYARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
CHINTHA PALLE
|
TS-23-056-001-001/020719
(GODKONDLA)
|
3623056000NRG25170420240130502
|
18/04/2024
|
maadhavi
|
3623056WL002700
|
maadhavi
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614891
|
|
Mrs. KADARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
CHINTHA PALLE
|
TS-23-056-001-001/020720
(GODKONDLA)
|
3623056000NRG25170420240130504
|
18/04/2024
|
raamulamma
|
3623056WL002700
|
raamulamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614937
|
|
Mrs. AGAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
CHINTHA PALLE
|
TS-23-056-001-001/020721
(GODKONDLA)
|
3623056000NRG25170420240130831
|
18/04/2024
|
bhaaratamma
|
3623056WL002707
|
bhaaratamma
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614850
|
|
Mrs. VALLAPU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
CHINTHA PALLE
|
TS-23-056-001-001/020731
(GODKONDLA)
|
3623056000NRG25170420240130507
|
18/04/2024
|
mallaiah
|
3623056WL002700
|
mallaiah
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614690
|
|
Mr. BANDARU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
CHINTHA PALLE
|
TS-23-056-001-001/020731
(GODKONDLA)
|
3623056000NRG25170420240130508
|
18/04/2024
|
muttamma
|
3623056WL002700
|
muttamma
|
00684
|
APGV0006252
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614929
|
|
Mrs. BANDARU MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
CHINTHA PALLE
|
TS-23-056-001-001/020732
(GODKONDLA)
|
3623056000NRG25170420240130509
|
18/04/2024
|
arunalata
|
3623056WL002700
|
arunalata
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614862
|
|
Mrs. MALLOJU ARUNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
CHINTHA PALLE
|
TS-23-056-001-001/020740
(GODKONDLA)
|
3623056000NRG25170420240130510
|
18/04/2024
|
poshamma
|
3623056WL002700
|
poshamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371614963
|
|
Mrs. KODIDUTI POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
CHINTHA PALLE
|
TS-23-056-001-001/020773
(GODKONDLA)
|
3623056000NRG25170420240130511
|
18/04/2024
|
jangaiah
|
3623056WL002700
|
jangaiah
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614952
|
|
Mr. THANDARUPALLI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
CHINTHA PALLE
|
TS-23-056-001-001/020773
(GODKONDLA)
|
3623056000NRG25170420240130512
|
18/04/2024
|
parwathamma
|
3623056WL002700
|
parwathamma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614827
|
|
Mrs. THANDARUPALLI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
CHINTHA PALLE
|
TS-23-056-001-001/020774
(GODKONDLA)
|
3623056000NRG25170420240130513
|
18/04/2024
|
swapna
|
3623056WL002700
|
swapna
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614787
|
|
Mrs. UDUTALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
CHINTHA PALLE
|
TS-23-056-001-001/020776
(GODKONDLA)
|
3623056000NRG25170420240130515
|
18/04/2024
|
manjula
|
3623056WL002700
|
manjula
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614785
|
|
Mrs. VEERAMALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
CHINTHA PALLE
|
TS-23-056-001-001/020777
(GODKONDLA)
|
3623056000NRG25170420240130517
|
18/04/2024
|
raghaveni
|
3623056WL002700
|
raghaveni
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614864
|
|
Mrs. VEERAMALLA RAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
CHINTHA PALLE
|
TS-23-056-001-001/020777
(GODKONDLA)
|
3623056000NRG25170420240130516
|
18/04/2024
|
venkatesh
|
3623056WL002700
|
venkatesh
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614885
|
|
Mr. VEERAMALLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
CHINTHA PALLE
|
TS-23-056-001-001/020789
(GODKONDLA)
|
3623056000NRG25170420240130832
|
18/04/2024
|
eswaraiah
|
3623056WL002707
|
eswaraiah
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614996
|
|
MR MARAGONI ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHINTHA PALLE
|
TS-23-056-001-001/020789
(GODKONDLA)
|
3623056000NRG25170420240130833
|
18/04/2024
|
manjula
|
3623056WL002707
|
manjula
|
00684
|
APGV0006252
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614989
|
|
Mrs. MARAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
CHINTHA PALLE
|
TS-23-056-001-001/020804
(GODKONDLA)
|
3623056000NRG25170420240130518
|
18/04/2024
|
Buchamma
|
3623056WL002700
|
Buchamma
|
00684
|
APGV0006252
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371615011
|
|
Mr. BHIMANAGONI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
CHINTHA PALLE
|
TS-23-056-001-001/020805
(GODKONDLA)
|
3623056000NRG25170420240130520
|
18/04/2024
|
Vasantha
|
3623056WL002700
|
Vasantha
|
00684
|
APGV0006252
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614916
|
|
Mrs. VASANTHA TEKULA W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
CHINTHA PALLE
|
TS-23-056-001-001/020843
(GODKONDLA)
|
3623056000NRG25170420240130521
|
18/04/2024
|
narsamma
|
3623056WL002700
|
narsamma
|
00684
|
APGV0006252
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614933
|
|
NARSAMMA UDTHALA
|
BANK OF INDIA(508505)
|
|
305
|
CHINTHA PALLE
|
TS-23-056-001-001/020853
(GODKONDLA)
|
3623056000NRG25170420240130523
|
18/04/2024
|
padma
|
3623056WL002700
|
padma
|
00684
|
APGV0006252
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614934
|
|
MRS VERAMALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383750
|
383750
|
|
|
|
|
|
|
|
|
306
|
CHINTHA PALLE
|
TS-23-056-001-001/020175
(GODKONDLA)
|
3623056000NRG25170420240130386
|
18/04/2024
|
Peddamma
|
3623056WL002700
|
Peddamma
|
00684
|
APGV0006290
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614919
|
|
Mrs. SURIGI PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
CHINTHA PALLE
|
TS-23-056-001-001/020530
(GODKONDLA)
|
3623056000NRG25170420240130483
|
18/04/2024
|
Manjula
|
3623056WL002700
|
Manjula
|
00684
|
APGV0006290
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614969
|
|
Mrs. PALAKURLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
308
|
CHINTHA PALLE
|
TS-23-056-001-001/010285
(GODKONDLA)
|
3623056000NRG25170420240130322
|
18/04/2024
|
sarita
|
3623056WL002700
|
sarita
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614907
|
|
Mrs. KOPPULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
CHINTHA PALLE
|
TS-23-056-001-001/020056
(GODKONDLA)
|
3623056000NRG25170420240130799
|
18/04/2024
|
Krishnamma
|
3623056WL002707
|
Krishnamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371615003
|
|
Mrs. THAMMADAGONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
CHINTHA PALLE
|
TS-23-056-001-001/020065
(GODKONDLA)
|
3623056000NRG25170420240130345
|
18/04/2024
|
Baghyalaxmi
|
3623056WL002700
|
Baghyalaxmi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371615001
|
|
Mrs. BHAGYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
CHINTHA PALLE
|
TS-23-056-001-001/020090
(GODKONDLA)
|
3623056000NRG25170420240130800
|
18/04/2024
|
Parmesha
|
3623056WL002707
|
Parmesha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371614683
|
|
Mr. PALAKURA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
CHINTHA PALLE
|
TS-23-056-001-001/020100
(GODKONDLA)
|
3623056000NRG25170420240130359
|
18/04/2024
|
Sugunamma
|
3623056WL002700
|
Sugunamma
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371615009
|
|
Mrs. JAMMULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
CHINTHA PALLE
|
TS-23-056-001-001/020148
(GODKONDLA)
|
3623056000NRG25170420240130813
|
18/04/2024
|
Jayamma
|
3623056WL002707
|
Jayamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371615015
|
|
Mrs. BOPPIDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
CHINTHA PALLE
|
TS-23-056-001-001/020150
(GODKONDLA)
|
3623056000NRG25170420240130373
|
18/04/2024
|
Lakshmi
|
3623056WL002700
|
Lakshmi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371615016
|
|
YERRA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHINTHA PALLE
|
TS-23-056-001-001/020157
(GODKONDLA)
|
3623056000NRG25170420240130376
|
18/04/2024
|
Yadamma
|
3623056WL002700
|
Yadamma
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371615008
|
|
SINGAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHINTHA PALLE
|
TS-23-056-001-001/020176
(GODKONDLA)
|
3623056000NRG25170420240130388
|
18/04/2024
|
Pullamma
|
3623056WL002700
|
Pullamma
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614910
|
|
Mrs. VANAM PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
CHINTHA PALLE
|
TS-23-056-001-001/020190
(GODKONDLA)
|
3623056000NRG25170420240130392
|
18/04/2024
|
Swarupa
|
3623056WL002700
|
Swarupa
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614908
|
|
Mrs. SARUPA VEERAMALLA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
CHINTHA PALLE
|
TS-23-056-001-001/020208
(GODKONDLA)
|
3623056000NRG25170420240130400
|
18/04/2024
|
Vanaja
|
3623056WL002700
|
Vanaja
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614999
|
|
Mrs. MALLOJU VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
CHINTHA PALLE
|
TS-23-056-001-001/020231
(GODKONDLA)
|
3623056000NRG25170420240130412
|
18/04/2024
|
Bhaaratamma
|
3623056WL002700
|
Bhaaratamma
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614904
|
|
Mr. MAMIDI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
CHINTHA PALLE
|
TS-23-056-001-001/020312
(GODKONDLA)
|
3623056000NRG25170420240130423
|
18/04/2024
|
Sattamma
|
3623056WL002700
|
Sattamma
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614688
|
|
Mrs. PALAKURLA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
CHINTHA PALLE
|
TS-23-056-001-001/020323
(GODKONDLA)
|
3623056000NRG25170420240130823
|
18/04/2024
|
krishnaveni
|
3623056WL002707
|
krishnaveni
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371614694
|
|
Mrs. DOTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
CHINTHA PALLE
|
TS-23-056-001-001/020353
(GODKONDLA)
|
3623056000NRG25170420240130435
|
18/04/2024
|
Mallamma
|
3623056WL002700
|
Mallamma
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614998
|
|
Mrs. VEERAMALLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
CHINTHA PALLE
|
TS-23-056-001-001/020360
(GODKONDLA)
|
3623056000NRG25170420240130824
|
18/04/2024
|
Nagamma
|
3623056WL002707
|
Nagamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371614693
|
|
Mrs. THOKALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
CHINTHA PALLE
|
TS-23-056-001-001/020422
(GODKONDLA)
|
3623056000NRG25170420240130456
|
18/04/2024
|
Padma
|
3623056WL002700
|
Padma
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614909
|
|
BANDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHINTHA PALLE
|
TS-23-056-001-001/020507
(GODKONDLA)
|
3623056000NRG25170420240130468
|
18/04/2024
|
Venkatayya
|
3623056WL002700
|
Venkatayya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614681
|
|
Mr. MADASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
CHINTHA PALLE
|
TS-23-056-001-001/020527
(GODKONDLA)
|
3623056000NRG25170420240130477
|
18/04/2024
|
Eedayya
|
3623056WL002700
|
Eedayya
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371614677
|
|
GOTTE EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHINTHA PALLE
|
TS-23-056-001-001/020528
(GODKONDLA)
|
3623056000NRG25170420240130479
|
18/04/2024
|
Saavitri
|
3623056WL002700
|
Saavitri
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614911
|
|
Mrs. CHEKKALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
CHINTHA PALLE
|
TS-23-056-001-001/020551
(GODKONDLA)
|
3623056000NRG25170420240130489
|
18/04/2024
|
Alivelu
|
3623056WL002700
|
Alivelu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
29/04/2024
|
|
3371614679
|
|
PAKIRA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHINTHA PALLE
|
TS-23-056-001-001/020555
(GODKONDLA)
|
3623056000NRG25170420240130490
|
18/04/2024
|
Shobha
|
3623056WL002700
|
Shobha
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614912
|
|
Mrs. VEERAMALLA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
CHINTHA PALLE
|
TS-23-056-001-001/020606
(GODKONDLA)
|
3623056000NRG25170420240130500
|
18/04/2024
|
Bharatamma
|
3623056WL002700
|
Bharatamma
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614906
|
|
JAMMULA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHINTHA PALLE
|
TS-23-056-001-001/020635
(GODKONDLA)
|
3623056000NRG25170420240130501
|
18/04/2024
|
Parvatamma
|
3623056WL002700
|
Parvatamma
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371615002
|
|
Mrs. MADASU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
CHINTHA PALLE
|
TS-23-056-001-001/020720
(GODKONDLA)
|
3623056000NRG25170420240130503
|
18/04/2024
|
venkataiah
|
3623056WL002700
|
venkataiah
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371615000
|
|
Mr. AGAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
CHINTHA PALLE
|
TS-23-056-001-001/020851
(GODKONDLA)
|
3623056000NRG25170420240130522
|
18/04/2024
|
Premalata
|
3623056WL002700
|
Premalata
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614905
|
|
Mrs. PALAKURA PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
CHINTHA PALLE
|
TS-23-056-028-001/020040
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128663
|
18/04/2024
|
Gori
|
3623056WL002653
|
Gori
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371615004
|
|
KETHAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHINTHA PALLE
|
TS-23-056-028-001/020049
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128672
|
18/04/2024
|
Govindu
|
3623056WL002653
|
Govindu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371615006
|
|
KETAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHINTHA PALLE
|
TS-23-056-028-001/020372
(PASHANTHAPURI THANDA)
|
3623056000NRG25170420240128695
|
18/04/2024
|
Jyothi
|
3623056WL002653
|
Jyothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371615005
|
|
jyoti Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
337
|
CHINTHA PALLE
|
TS-23-056-001-001/020061
(GODKONDLA)
|
3623056000NRG25170420240130343
|
18/04/2024
|
Mallamma
|
3623056WL002700
|
Mallamma
|
00710
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3371614795
|
|
MUDDAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHINTHA PALLE
|
TS-23-056-001-001/020221
(GODKONDLA)
|
3623056000NRG25170420240130406
|
18/04/2024
|
Alivelu
|
3623056WL002700
|
Alivelu
|
00710
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3371614769
|
|
Mrs. ALIVELU MUDDAM W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
CHINTHA PALLE
|
TS-23-056-001-001/020540
(GODKONDLA)
|
3623056000NRG25170420240130488
|
18/04/2024
|
Vijaya
|
3623056WL002700
|
Vijaya
|
00710
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3371614770
|
|
VEERAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHINTHA PALLE
|
TS-23-056-030-001/030629
(RAYINIGUDEM)
|
3623056000NRG25170420240129713
|
18/04/2024
|
narsamma
|
3623056WL002676
|
narsamma
|
00710
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3371614861
|
|
Mrs. YERPULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608722
|
608722
|
|
|
|
|
|
|
|