|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARKETPALLE
|
TS-23-022-012-013/010260
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856978
|
03/06/2023
|
Kethamma
|
3623022WL019491
|
Kethamma
|
00045
|
BARB0NARKET
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313757959
|
|
DASARI KETHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-016-016/010068
(CHOUDAM PALLE)
|
3623022000NRG24030620230857405
|
03/06/2023
|
Limgaa Reddi
|
3623022WL019508
|
Limgaa Reddi
|
00045
|
BARB0NARKET
|
1360
|
1360
|
Rejected
|
08/06/2023
|
|
2313757960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-012-013/010109
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856963
|
03/06/2023
|
Sujaata
|
3623022WL019491
|
Sujaata
|
00078
|
CNRB0013449
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313757956
|
|
BANDHARAPU SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856953
|
03/06/2023
|
Andaalu
|
3623022WL019491
|
Andaalu
|
00176
|
IDIB000Y006
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2313757977
|
|
UGGEPALLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARKETPALLE
|
TS-23-022-012-013/010064
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856957
|
03/06/2023
|
Sharada
|
3623022WL019491
|
Sharada
|
00176
|
IDIB000Y006
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313757920
|
|
Mrs. BONGU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-012-013/010135
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856967
|
03/06/2023
|
Yadamma
|
3623022WL019491
|
Yadamma
|
00176
|
IDIB000Y006
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313757982
|
|
Mrs. Panasa Yadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-012-013/010202
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856972
|
03/06/2023
|
Sattemma
|
3623022WL019491
|
Sattemma
|
00415
|
SBIN0016433
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313757953
|
|
Mrs. PALAKURI . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARKETPALLE
|
TS-23-022-012-013/010287
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856981
|
03/06/2023
|
Varalaxmi
|
3623022WL019491
|
Varalaxmi
|
00415
|
SBIN0016433
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2313757954
|
|
DENKINI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARKETPALLE
|
TS-23-022-012-013/010431
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856988
|
03/06/2023
|
ramadevi
|
3623022WL019491
|
ramadevi
|
00415
|
SBIN0016433
|
1259
|
1259
|
Processed
|
08/06/2023
|
|
2313757955
|
|
ramadevi itagoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
10
|
NARKETPALLE
|
TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856947
|
03/06/2023
|
Lakshmi
|
3623022WL019491
|
Lakshmi
|
00415
|
SBIN0020653
|
951
|
951
|
Processed
|
08/06/2023
|
|
2313757979
|
|
MRS MANGADUDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARKETPALLE
|
TS-23-022-012-013/010035
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856950
|
03/06/2023
|
Andaalu
|
3623022WL019491
|
Andaalu
|
00415
|
SBIN0020653
|
1141
|
1141
|
Processed
|
08/06/2023
|
|
2313757964
|
|
Mrs. PALAKURI . ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARKETPALLE
|
TS-23-022-012-013/010046
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856952
|
03/06/2023
|
Durgamma
|
3623022WL019491
|
Durgamma
|
00415
|
SBIN0020653
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313757978
|
|
Durgamma Muppidi
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARKETPALLE
|
TS-23-022-012-013/010054
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856954
|
03/06/2023
|
Bhushaiah
|
3623022WL019491
|
Bhushaiah
|
00415
|
SBIN0020653
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313757969
|
|
MR GANDAMALLA BUSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKETPALLE
|
TS-23-022-012-013/010056
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856955
|
03/06/2023
|
Chandramma
|
3623022WL019491
|
Chandramma
|
00415
|
SBIN0020653
|
761
|
761
|
Processed
|
08/06/2023
|
|
2313757973
|
|
Mrs. ORIGANTI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
15
|
NARKETPALLE
|
TS-23-022-012-013/010058
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856956
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00415
|
SBIN0020653
|
1141
|
1141
|
Processed
|
08/06/2023
|
|
2313757966
|
|
MRS PADMA KANKATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARKETPALLE
|
TS-23-022-012-013/010097
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856960
|
03/06/2023
|
Alivelu
|
3623022WL019491
|
Alivelu
|
00415
|
SBIN0020653
|
160
|
160
|
Processed
|
08/06/2023
|
|
2313757970
|
|
MS ANTHATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856964
|
03/06/2023
|
Bontalayya
|
3623022WL019491
|
Bontalayya
|
00415
|
SBIN0020653
|
1259
|
1259
|
Processed
|
08/06/2023
|
|
2313757958
|
|
Mr. ORUGANTI BHONTHALAIAH
|
INDIAN BANK(607105)
|
|
18
|
NARKETPALLE
|
TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856965
|
03/06/2023
|
Sattamma
|
3623022WL019491
|
Sattamma
|
00415
|
SBIN0020653
|
1259
|
1259
|
Processed
|
08/06/2023
|
|
2313757974
|
|
MRS SATTEMMA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARKETPALLE
|
TS-23-022-012-013/010136
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856968
|
03/06/2023
|
Saalamma
|
3623022WL019491
|
Saalamma
|
00415
|
SBIN0020653
|
1259
|
1259
|
Processed
|
08/06/2023
|
|
2313757963
|
|
Saalamma Daasari Daasari
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARKETPALLE
|
TS-23-022-012-013/010196
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856971
|
03/06/2023
|
Bikshmamma
|
3623022WL019491
|
Bikshmamma
|
00415
|
SBIN0020653
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313757975
|
|
MRS RUPANI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-012-013/010242
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856976
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00415
|
SBIN0020653
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2313757972
|
|
MR YADAIAH MANGADUDLA PADMA MANGADUDLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-012-013/010333
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856982
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00415
|
SBIN0020653
|
571
|
571
|
Processed
|
08/06/2023
|
|
2313757976
|
|
MRS PANJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-012-013/010406
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856987
|
03/06/2023
|
gangamma
|
3623022WL019491
|
gangamma
|
00415
|
SBIN0020653
|
799
|
799
|
Processed
|
08/06/2023
|
|
2313757968
|
|
Mrs. Medaboina Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARKETPALLE
|
TS-23-022-012-013/010443
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856989
|
03/06/2023
|
padma
|
3623022WL019491
|
padma
|
00415
|
SBIN0020653
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313757967
|
|
MRS DENKANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-012-013/010462
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856990
|
03/06/2023
|
renuka
|
3623022WL019491
|
renuka
|
00415
|
SBIN0020653
|
1259
|
1259
|
Processed
|
08/06/2023
|
|
2313757981
|
|
renuka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARKETPALLE
|
TS-23-022-012-013/010466
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856991
|
03/06/2023
|
Lakshmamma Kodalu
|
3623022WL019491
|
Lakshmamma Kodalu
|
00415
|
SBIN0020653
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313757980
|
|
Mrs. MEKALA LAXMAMMA W O JANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARKETPALLE
|
TS-23-022-020-001/020115
(BAJAKUNTA)
|
3623022000NRG24030620230858619
|
03/06/2023
|
Raamreddi
|
3623022WL019550
|
Raamreddi
|
00415
|
SBIN0020653
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757971
|
|
MR VANGALA RAMANARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARKETPALLE
|
TS-23-022-020-001/020117
(BAJAKUNTA)
|
3623022000NRG24030620230858621
|
03/06/2023
|
Narsi Reddi
|
3623022WL019550
|
Narsi Reddi
|
00415
|
SBIN0020653
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757965
|
|
Mr. VANGALA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16041
|
16041
|
|
|
|
|
|
|
|
|
29
|
NARKETPALLE
|
TS-23-022-012-013/010133
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856966
|
03/06/2023
|
Andalu
|
3623022WL019491
|
Andalu
|
00415
|
SBIN0RRAPGB
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2313757879
|
|
Mrs. GANDHAMALLA ANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARKETPALLE
|
TS-23-022-020-001/020062
(BAJAKUNTA)
|
3623022000NRG24030620230858593
|
03/06/2023
|
Narsimha
|
3623022WL019550
|
Narsimha
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757985
|
|
Mr. JITTA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
31
|
NARKETPALLE
|
TS-23-022-012-013/010025
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856948
|
03/06/2023
|
Andaalu
|
3623022WL019491
|
Andaalu
|
00468
|
UBIN0911925
|
160
|
160
|
Processed
|
08/06/2023
|
|
2313757949
|
|
RASAKONDA ANDALU
|
BANK OF BARODA(606985)
|
|
32
|
NARKETPALLE
|
TS-23-022-012-013/010078
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856958
|
03/06/2023
|
Maaramma
|
3623022WL019491
|
Maaramma
|
00468
|
UBIN0911925
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313757952
|
|
TANDA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARKETPALLE
|
TS-23-022-012-013/010281
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856979
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00468
|
UBIN0911925
|
601
|
601
|
Processed
|
08/06/2023
|
|
2313757951
|
|
MRS DENKENI PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-012-013/010374
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856984
|
03/06/2023
|
padma
|
3623022WL019491
|
padma
|
00468
|
UBIN0911925
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313757950
|
|
UGGEPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARKETPALLE
|
TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856985
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00468
|
UBIN0911925
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2313757957
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARKETPALLE
|
TS-23-022-020-001/020053
(BAJAKUNTA)
|
3623022000NRG24030620230858588
|
03/06/2023
|
Camdramma
|
3623022WL019550
|
Camdramma
|
00468
|
UBIN0911925
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757948
|
|
Mrs. Parla Gorla Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
37
|
NARKETPALLE
|
TS-23-022-012-013/010013
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856945
|
03/06/2023
|
Kalamma
|
3623022WL019491
|
Kalamma
|
00684
|
APGV0006218
|
1141
|
1141
|
Processed
|
08/06/2023
|
|
2313757991
|
|
Mrs. PALAKURI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARKETPALLE
|
TS-23-022-012-013/010018
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856946
|
03/06/2023
|
Manemma
|
3623022WL019491
|
Manemma
|
00684
|
APGV0006218
|
748
|
748
|
Processed
|
08/06/2023
|
|
2313757940
|
|
Mrs. Gattigundla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARKETPALLE
|
TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856949
|
03/06/2023
|
Yaadamma
|
3623022WL019491
|
Yaadamma
|
00684
|
APGV0006218
|
951
|
951
|
Processed
|
08/06/2023
|
|
2313757931
|
|
Mrs. KORMI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARKETPALLE
|
TS-23-022-012-013/010041
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856951
|
03/06/2023
|
Lakshmamma
|
3623022WL019491
|
Lakshmamma
|
00684
|
APGV0006218
|
449
|
449
|
Processed
|
08/06/2023
|
|
2313757930
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARKETPALLE
|
TS-23-022-012-013/010080
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856959
|
03/06/2023
|
Hemalata
|
3623022WL019491
|
Hemalata
|
00684
|
APGV0006218
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313757942
|
|
Hemalata Mekala
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856961
|
03/06/2023
|
Sattayya
|
3623022WL019491
|
Sattayya
|
00684
|
APGV0006218
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313757921
|
|
Mr. ORUGANTI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARKETPALLE
|
TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856962
|
03/06/2023
|
Vemkatamma
|
3623022WL019491
|
Vemkatamma
|
00684
|
APGV0006218
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313757901
|
|
Mrs. ORUGANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARKETPALLE
|
TS-23-022-012-013/010160
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856969
|
03/06/2023
|
Anjamma
|
3623022WL019491
|
Anjamma
|
00684
|
APGV0006218
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2313757922
|
|
Mrs. Dasari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARKETPALLE
|
TS-23-022-012-013/010209
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856973
|
03/06/2023
|
Lakshmamma
|
3623022WL019491
|
Lakshmamma
|
00684
|
APGV0006218
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2313757939
|
|
Mrs. ORUGANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARKETPALLE
|
TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856975
|
03/06/2023
|
Padma
|
3623022WL019491
|
Padma
|
00684
|
APGV0006218
|
761
|
761
|
Processed
|
08/06/2023
|
|
2313757881
|
|
KOYAGURI PADMA
|
BANK OF BARODA(606985)
|
|
47
|
NARKETPALLE
|
TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856977
|
03/06/2023
|
Kalamma
|
3623022WL019491
|
Kalamma
|
00684
|
APGV0006218
|
839
|
839
|
Processed
|
08/06/2023
|
|
2313757932
|
|
Mrs. DENKINI KALAMMA WO DENKINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARKETPALLE
|
TS-23-022-012-013/010286
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856980
|
03/06/2023
|
Sattamma
|
3623022WL019491
|
Sattamma
|
00684
|
APGV0006218
|
479
|
479
|
Processed
|
08/06/2023
|
|
2313757943
|
|
Mrs. Thand . Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARKETPALLE
|
TS-23-022-012-013/010356
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856983
|
03/06/2023
|
Sathamma
|
3623022WL019491
|
Sathamma
|
00684
|
APGV0006218
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313757941
|
|
Sathamma daMDeMpalli
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARKETPALLE
|
TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856986
|
03/06/2023
|
shamala
|
3623022WL019491
|
shamala
|
00684
|
APGV0006218
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2313757989
|
|
Mrs. Gandhamalla Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11287
|
11287
|
|
|
|
|
|
|
|
|
51
|
NARKETPALLE
|
TS-23-022-005-003/010647
(AKKENE PALLE)
|
3623022000NRG24030620230858775
|
03/06/2023
|
bikshmaiah
|
3623022WL019554
|
bikshmaiah
|
00684
|
APGV0006235
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2313757984
|
|
Mr. BICHAIAH S O NARSAIAH ALKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
52
|
NARKETPALLE
|
TS-23-022-005-003/010137
(AKKENE PALLE)
|
3623022000NRG24030620230858783
|
03/06/2023
|
Lakshamayya
|
3623022WL019560
|
Lakshamayya
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2313757893
|
|
Mr. Baki Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARKETPALLE
|
TS-23-022-005-003/010198
(AKKENE PALLE)
|
3623022000NRG24030620230858784
|
03/06/2023
|
Yallayya
|
3623022WL019561
|
Yallayya
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2313757987
|
|
AKKENEPALLY YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
NARKETPALLE
|
TS-23-022-005-003/010670
(AKKENE PALLE)
|
3623022000NRG24030620230858782
|
03/06/2023
|
anjaiah
|
3623022WL019559
|
anjaiah
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2313757983
|
|
Mr. MIDIDODDI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARKETPALLE
|
TS-23-022-020-001/010187
(BAJAKUNTA)
|
3623022000NRG24030620230858566
|
03/06/2023
|
MAHA LAKSHMI
|
3623022WL019550
|
MAHA LAKSHMI
|
00684
|
APGV0006289
|
140
|
140
|
Processed
|
08/06/2023
|
|
2313757895
|
|
Mrs. Elka Mahalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARKETPALLE
|
TS-23-022-020-001/010191
(BAJAKUNTA)
|
3623022000NRG24030620230858569
|
03/06/2023
|
ANITHA
|
3623022WL019550
|
ANITHA
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757900
|
|
Mrs. VANGALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARKETPALLE
|
TS-23-022-020-001/020001
(BAJAKUNTA)
|
3623022000NRG24030620230858570
|
03/06/2023
|
Amdaalu
|
3623022WL019550
|
Amdaalu
|
00684
|
APGV0006289
|
140
|
140
|
Processed
|
08/06/2023
|
|
2313757882
|
|
Mrs. Pallagorla Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARKETPALLE
|
TS-23-022-020-001/020003
(BAJAKUNTA)
|
3623022000NRG24030620230858572
|
03/06/2023
|
INDIRA
|
3623022WL019550
|
INDIRA
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757886
|
|
Mrs. CHILLARA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARKETPALLE
|
TS-23-022-020-001/020006
(BAJAKUNTA)
|
3623022000NRG24030620230858573
|
03/06/2023
|
Narsamma
|
3623022WL019550
|
Narsamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757894
|
|
Mrs. KAMMAMPATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARKETPALLE
|
TS-23-022-020-001/020011
(BAJAKUNTA)
|
3623022000NRG24030620230858574
|
03/06/2023
|
Yaadamma
|
3623022WL019550
|
Yaadamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757944
|
|
Mrs. Pallagorla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARKETPALLE
|
TS-23-022-020-001/020012
(BAJAKUNTA)
|
3623022000NRG24030620230858575
|
03/06/2023
|
Jayamma
|
3623022WL019550
|
Jayamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757945
|
|
Mrs. khammampati Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARKETPALLE
|
TS-23-022-020-001/020013
(BAJAKUNTA)
|
3623022000NRG24030620230858576
|
03/06/2023
|
Ramgamma
|
3623022WL019550
|
Ramgamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757891
|
|
Mrs. RAPOLU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARKETPALLE
|
TS-23-022-020-001/020015
(BAJAKUNTA)
|
3623022000NRG24030620230858577
|
03/06/2023
|
Mallamma
|
3623022WL019550
|
Mallamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757992
|
|
Mrs. Elka Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARKETPALLE
|
TS-23-022-020-001/020016
(BAJAKUNTA)
|
3623022000NRG24030620230858578
|
03/06/2023
|
Vinoda
|
3623022WL019550
|
Vinoda
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757892
|
|
Mrs. Khammam Patti Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARKETPALLE
|
TS-23-022-020-001/020017
(BAJAKUNTA)
|
3623022000NRG24030620230858579
|
03/06/2023
|
Padma
|
3623022WL019550
|
Padma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757887
|
|
Mrs. Aluka Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARKETPALLE
|
TS-23-022-020-001/020024
(BAJAKUNTA)
|
3623022000NRG24030620230858580
|
03/06/2023
|
Saramma
|
3623022WL019550
|
Saramma
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757995
|
|
Mrs. YANAMALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARKETPALLE
|
TS-23-022-020-001/020029
(BAJAKUNTA)
|
3623022000NRG24030620230858582
|
03/06/2023
|
Durgamma
|
3623022WL019550
|
Durgamma
|
00684
|
APGV0006289
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757996
|
|
Mrs. VARKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARKETPALLE
|
TS-23-022-020-001/020031
(BAJAKUNTA)
|
3623022000NRG24030620230858583
|
03/06/2023
|
Kashalamma
|
3623022WL019550
|
Kashalamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757877
|
|
Mrs. PALLAGORLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARKETPALLE
|
TS-23-022-020-001/020037
(BAJAKUNTA)
|
3623022000NRG24030620230858584
|
03/06/2023
|
Yaadamma
|
3623022WL019550
|
Yaadamma
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757993
|
|
Mrs. ELUKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARKETPALLE
|
TS-23-022-020-001/020040
(BAJAKUNTA)
|
3623022000NRG24030620230858585
|
03/06/2023
|
Swathi
|
3623022WL019550
|
Swathi
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757937
|
|
Mrs. MAHESWARAM SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARKETPALLE
|
TS-23-022-020-001/020042
(BAJAKUNTA)
|
3623022000NRG24030620230858586
|
03/06/2023
|
Ayilamma
|
3623022WL019550
|
Ayilamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757884
|
|
Mrs. PALLAGORLA ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARKETPALLE
|
TS-23-022-020-001/020052
(BAJAKUNTA)
|
3623022000NRG24030620230858587
|
03/06/2023
|
Manemma
|
3623022WL019550
|
Manemma
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757994
|
|
Mrs. MANDADI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARKETPALLE
|
TS-23-022-020-001/020059
(BAJAKUNTA)
|
3623022000NRG24030620230858591
|
03/06/2023
|
Amdaalu
|
3623022WL019550
|
Amdaalu
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757883
|
|
Mrs. PALLAGORLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARKETPALLE
|
TS-23-022-020-001/020062
(BAJAKUNTA)
|
3623022000NRG24030620230858594
|
03/06/2023
|
Lakshmamma
|
3623022WL019550
|
Lakshmamma
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757880
|
|
Mrs. JITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARKETPALLE
|
TS-23-022-020-001/020070
(BAJAKUNTA)
|
3623022000NRG24030620230858595
|
03/06/2023
|
Narsimha
|
3623022WL019550
|
Narsimha
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757898
|
|
Mr. ELKA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARKETPALLE
|
TS-23-022-020-001/020076
(BAJAKUNTA)
|
3623022000NRG24030620230858598
|
03/06/2023
|
Parijatha
|
3623022WL019550
|
Parijatha
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757899
|
|
Mrs. TADISINA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARKETPALLE
|
TS-23-022-020-001/020078
(BAJAKUNTA)
|
3623022000NRG24030620230858600
|
03/06/2023
|
kalpana
|
3623022WL019550
|
kalpana
|
00684
|
APGV0006289
|
140
|
140
|
Processed
|
08/06/2023
|
|
2313757934
|
|
Mrs. KANKANALA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARKETPALLE
|
TS-23-022-020-001/020078
(BAJAKUNTA)
|
3623022000NRG24030620230858599
|
03/06/2023
|
Suremdar Reddi
|
3623022WL019550
|
Suremdar Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757928
|
|
Mrs. Kankanala Surender Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARKETPALLE
|
TS-23-022-020-001/020079
(BAJAKUNTA)
|
3623022000NRG24030620230858601
|
03/06/2023
|
shobha rani
|
3623022WL019550
|
shobha rani
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757986
|
|
Mrs. KANKANALA SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-020-001/020082
(BAJAKUNTA)
|
3623022000NRG24030620230858602
|
03/06/2023
|
Lakshminaaraayana
|
3623022WL019550
|
Lakshminaaraayana
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757890
|
|
Mr. Chitaluri Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARKETPALLE
|
TS-23-022-020-001/020083
(BAJAKUNTA)
|
3623022000NRG24030620230858603
|
03/06/2023
|
Picci Reddi
|
3623022WL019550
|
Picci Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757988
|
|
Mr. VANGALA PICHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARKETPALLE
|
TS-23-022-020-001/020086
(BAJAKUNTA)
|
3623022000NRG24030620230858605
|
03/06/2023
|
swapna
|
3623022WL019550
|
swapna
|
00684
|
APGV0006289
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757926
|
|
Mrs. Karnati Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-020-001/020089
(BAJAKUNTA)
|
3623022000NRG24030620230858607
|
03/06/2023
|
Yaadagiri
|
3623022WL019550
|
Yaadagiri
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757885
|
|
Mr. RAPOLU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARKETPALLE
|
TS-23-022-020-001/020091
(BAJAKUNTA)
|
3623022000NRG24030620230858608
|
03/06/2023
|
Paarvatamma
|
3623022WL019550
|
Paarvatamma
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757947
|
|
Mrs. PALLAGORLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARKETPALLE
|
TS-23-022-020-001/020095
(BAJAKUNTA)
|
3623022000NRG24030620230858609
|
03/06/2023
|
Imdraa Reddi
|
3623022WL019550
|
Imdraa Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757889
|
|
Mrs. YELAMAREDDY INDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARKETPALLE
|
TS-23-022-020-001/020097
(BAJAKUNTA)
|
3623022000NRG24030620230858611
|
03/06/2023
|
Ramesh Reddi
|
3623022WL019550
|
Ramesh Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757938
|
|
MAHESHWARAM RAMESH REDDY
|
BANK OF BARODA(606985)
|
|
87
|
NARKETPALLE
|
TS-23-022-020-001/020105
(BAJAKUNTA)
|
3623022000NRG24030620230858612
|
03/06/2023
|
Ravimdar Reddi
|
3623022WL019550
|
Ravimdar Reddi
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757927
|
|
MAHESHWARAM RAVINDHAR REDDY
|
BANK OF BARODA(606985)
|
|
88
|
NARKETPALLE
|
TS-23-022-020-001/020107
(BAJAKUNTA)
|
3623022000NRG24030620230858615
|
03/06/2023
|
Sattayya
|
3623022WL019550
|
Sattayya
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757946
|
|
Mr. Varkala Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARKETPALLE
|
TS-23-022-020-001/020107
(BAJAKUNTA)
|
3623022000NRG24030620230858616
|
03/06/2023
|
Suvarna
|
3623022WL019550
|
Suvarna
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757997
|
|
Mrs. VARKALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARKETPALLE
|
TS-23-022-020-001/020108
(BAJAKUNTA)
|
3623022000NRG24030620230858617
|
03/06/2023
|
Pichaiah
|
3623022WL019550
|
Pichaiah
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757925
|
|
Mr. Pallagorla Pichaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARKETPALLE
|
TS-23-022-020-001/020112
(BAJAKUNTA)
|
3623022000NRG24030620230858618
|
03/06/2023
|
Padma
|
3623022WL019550
|
Padma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757888
|
|
Mrs. THODUSU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARKETPALLE
|
TS-23-022-020-001/020115
(BAJAKUNTA)
|
3623022000NRG24030620230858620
|
03/06/2023
|
Jyoti
|
3623022WL019550
|
Jyoti
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757935
|
|
Mrs. VANGALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARKETPALLE
|
TS-23-022-020-001/020119
(BAJAKUNTA)
|
3623022000NRG24030620230858622
|
03/06/2023
|
jayamma
|
3623022WL019550
|
jayamma
|
00684
|
APGV0006289
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757924
|
|
Mrs. PAPETLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARKETPALLE
|
TS-23-022-020-001/020126
(BAJAKUNTA)
|
3623022000NRG24030620230858625
|
03/06/2023
|
Raamreddi
|
3623022WL019550
|
Raamreddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757923
|
|
Mr. Vangala Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARKETPALLE
|
TS-23-022-020-001/020132
(BAJAKUNTA)
|
3623022000NRG24030620230858628
|
03/06/2023
|
Kalamma
|
3623022WL019550
|
Kalamma
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757897
|
|
Mrs. Papatla Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARKETPALLE
|
TS-23-022-020-001/020133
(BAJAKUNTA)
|
3623022000NRG24030620230858629
|
03/06/2023
|
anasurya
|
3623022WL019550
|
anasurya
|
00684
|
APGV0006289
|
140
|
140
|
Processed
|
08/06/2023
|
|
2313757878
|
|
Mrs. Papetla Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARKETPALLE
|
TS-23-022-020-001/020136
(BAJAKUNTA)
|
3623022000NRG24030620230858630
|
03/06/2023
|
Lakshmaa Reddi
|
3623022WL019550
|
Lakshmaa Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757990
|
|
Mrs. PESARU LAXMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARKETPALLE
|
TS-23-022-020-001/020137
(BAJAKUNTA)
|
3623022000NRG24030620230858632
|
03/06/2023
|
Amdaalu
|
3623022WL019550
|
Amdaalu
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757875
|
|
Mrs. PALLAGORLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARKETPALLE
|
TS-23-022-020-001/020137
(BAJAKUNTA)
|
3623022000NRG24030620230858631
|
03/06/2023
|
Amjayya
|
3623022WL019550
|
Amjayya
|
00684
|
APGV0006289
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757933
|
|
Mr. Pallagorla Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARKETPALLE
|
TS-23-022-020-001/020159
(BAJAKUNTA)
|
3623022000NRG24030620230858634
|
03/06/2023
|
Amjamma
|
3623022WL019550
|
Amjamma
|
00684
|
APGV0006289
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757896
|
|
Mrs. VARKALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARKETPALLE
|
TS-23-022-020-001/020161
(BAJAKUNTA)
|
3623022000NRG24030620230858635
|
03/06/2023
|
Limgaa Reddi
|
3623022WL019550
|
Limgaa Reddi
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757936
|
|
Mr. MAHESHWARAM LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARKETPALLE
|
TS-23-022-020-001/020161
(BAJAKUNTA)
|
3623022000NRG24030620230858636
|
03/06/2023
|
Poolamma
|
3623022WL019550
|
Poolamma
|
00684
|
APGV0006289
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757929
|
|
Mrs. MAHESHWARAM POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARKETPALLE
|
TS-23-022-020-001/020173
(BAJAKUNTA)
|
3623022000NRG24030620230858637
|
03/06/2023
|
narsi reddy
|
3623022WL019550
|
narsi reddy
|
00684
|
APGV0006289
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757876
|
|
Mr. VANGALA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29724
|
29724
|
|
|
|
|
|
|
|
|
104
|
NARKETPALLE
|
TS-23-022-012-013/010163
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24030620230856970
|
03/06/2023
|
Saidamma
|
3623022WL019491
|
Saidamma
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
08/06/2023
|
|
2313757873
|
|
Saidamma Kanakanti
|
GENERAL POST OFFICE(607245)
|
|
105
|
NARKETPALLE
|
TS-23-022-020-001/010189
(BAJAKUNTA)
|
3623022000NRG24030620230858567
|
03/06/2023
|
aruna
|
3623022WL019550
|
aruna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757904
|
|
MRS YAPAL ARUNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKETPALLE
|
TS-23-022-020-001/010190
(BAJAKUNTA)
|
3623022000NRG24030620230858568
|
03/06/2023
|
SRILAKSHMI
|
3623022WL019550
|
SRILAKSHMI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757905
|
|
Mrs. ALKA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARKETPALLE
|
TS-23-022-020-001/020002
(BAJAKUNTA)
|
3623022000NRG24030620230858571
|
03/06/2023
|
Badramma
|
3623022WL019550
|
Badramma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757917
|
|
Mrs. PALLAGORLA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARKETPALLE
|
TS-23-022-020-001/020026
(BAJAKUNTA)
|
3623022000NRG24030620230858581
|
03/06/2023
|
Lakshmamma
|
3623022WL019550
|
Lakshmamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757874
|
|
Mrs. GADDAPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARKETPALLE
|
TS-23-022-020-001/020055
(BAJAKUNTA)
|
3623022000NRG24030620230858589
|
03/06/2023
|
Eshamma
|
3623022WL019550
|
Eshamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757915
|
|
Mrs. GUDE YESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARKETPALLE
|
TS-23-022-020-001/020058
(BAJAKUNTA)
|
3623022000NRG24030620230858590
|
03/06/2023
|
Eshamma
|
3623022WL019550
|
Eshamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757911
|
|
Mrs. Alka Yashodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARKETPALLE
|
TS-23-022-020-001/020070
(BAJAKUNTA)
|
3623022000NRG24030620230858596
|
03/06/2023
|
Padma
|
3623022WL019550
|
Padma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757914
|
|
Mrs. ELKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARKETPALLE
|
TS-23-022-020-001/020071
(BAJAKUNTA)
|
3623022000NRG24030620230858597
|
03/06/2023
|
Satti Reddi
|
3623022WL019550
|
Satti Reddi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313757908
|
|
Mr. KONDURI SATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARKETPALLE
|
TS-23-022-020-001/020085
(BAJAKUNTA)
|
3623022000NRG24030620230858604
|
03/06/2023
|
Suvarna
|
3623022WL019550
|
Suvarna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757902
|
|
MRS KAMBAMPATI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKETPALLE
|
TS-23-022-020-001/020088
(BAJAKUNTA)
|
3623022000NRG24030620230858606
|
03/06/2023
|
Hemalata
|
3623022WL019550
|
Hemalata
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757907
|
|
Mrs. KONDURU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARKETPALLE
|
TS-23-022-020-001/020095
(BAJAKUNTA)
|
3623022000NRG24030620230858610
|
03/06/2023
|
Sunita
|
3623022WL019550
|
Sunita
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757909
|
|
Mrs. YELAMAREDDY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARKETPALLE
|
TS-23-022-020-001/020105
(BAJAKUNTA)
|
3623022000NRG24030620230858613
|
03/06/2023
|
Suvrna
|
3623022WL019550
|
Suvrna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757903
|
|
Mrs. MAHESHWARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARKETPALLE
|
TS-23-022-020-001/020106
(BAJAKUNTA)
|
3623022000NRG24030620230858614
|
03/06/2023
|
Raanamma
|
3623022WL019550
|
Raanamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757918
|
|
RANAMMA METHUKU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
NARKETPALLE
|
TS-23-022-020-001/020120
(BAJAKUNTA)
|
3623022000NRG24030620230858623
|
03/06/2023
|
Sattayya
|
3623022WL019550
|
Sattayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757906
|
|
Mr. Elka Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARKETPALLE
|
TS-23-022-020-001/020125
(BAJAKUNTA)
|
3623022000NRG24030620230858624
|
03/06/2023
|
Uppamma
|
3623022WL019550
|
Uppamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757916
|
|
Mrs. PALLAGORLA UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARKETPALLE
|
TS-23-022-020-001/020131
(BAJAKUNTA)
|
3623022000NRG24030620230858626
|
03/06/2023
|
Raghunaadha Reddi
|
3623022WL019550
|
Raghunaadha Reddi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757910
|
|
Mr. KARNATI RAGHUNADHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARKETPALLE
|
TS-23-022-020-001/020148
(BAJAKUNTA)
|
3623022000NRG24030620230858633
|
03/06/2023
|
Narsamma
|
3623022WL019550
|
Narsamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757912
|
|
Mrs. ALKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARKETPALLE
|
TS-23-022-020-001/020173
(BAJAKUNTA)
|
3623022000NRG24030620230858638
|
03/06/2023
|
swarupa
|
3623022WL019550
|
swarupa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757913
|
|
Mrs. VANGALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARKETPALLE
|
TS-23-022-020-001/20181
(BAJAKUNTA)
|
3623022000NRG24030620230858639
|
03/06/2023
|
Chandra Reddy
|
3623022WL019550
|
Chandra Reddy
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313757919
|
|
MR PESARU CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10931
|
10931
|
|
|
|
|
|
|
|
|
124
|
NARKETPALLE
|
TS-23-022-020-001/020060
(BAJAKUNTA)
|
3623022000NRG24030620230858592
|
03/06/2023
|
Yaadayya
|
3623022WL019550
|
Yaadayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313757961
|
|
Mr. PALLAGORLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARKETPALLE
|
TS-23-022-020-001/020132
(BAJAKUNTA)
|
3623022000NRG24030620230858627
|
03/06/2023
|
Raam Reddi
|
3623022WL019550
|
Raam Reddi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
08/06/2023
|
|
2313757962
|
|
Mr. PAPATLA RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83804
|
83804
|
|
|
|
|
|
|
|