|
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
|
CHANDUR
|
TS-23-038-001-001/011310
(GHATTUPPAL)
|
3623038000NRG24080520230399720
|
08/05/2023
|
Shiva
|
3623038WL009366
|
Shiva
|
00415
|
SBIN0002705
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722567
|
|
Mr. PAGILLA SHIVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-001-001/011022
(GHATTUPPAL)
|
3623038000NRG24080520230399707
|
08/05/2023
|
sujatha
|
3623038WL009366
|
sujatha
|
00415
|
SBIN0020178
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722525
|
|
Mrs. Beemagani Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHANDUR
|
TS-23-038-001-001/011118
(GHATTUPPAL)
|
3623038000NRG24080520230399709
|
08/05/2023
|
vijaya
|
3623038WL009366
|
vijaya
|
00415
|
SBIN0020178
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722537
|
|
MS INGILLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-001-001/011353
(GHATTUPPAL)
|
3623038000NRG24080520230399723
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00415
|
SBIN0020178
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1494722530
|
|
Mrs. Pagilla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHANDUR
|
TS-23-038-009-010/010077
(DONIPAMULA)
|
3623038000NRG24080520230399462
|
08/05/2023
|
Maarayya
|
3623038WL009363
|
Maarayya
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1494722564
|
|
ERRA MARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-001-001/010938
(GHATTUPPAL)
|
3623038000NRG24080520230399703
|
08/05/2023
|
Mamata
|
3623038WL009366
|
Mamata
|
00415
|
SBIN0021378
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722559
|
|
Mrs. DUMBALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
7
|
CHANDUR
|
TS-23-038-001-001/010005
(GHATTUPPAL)
|
3623038000NRG24080520230399500
|
08/05/2023
|
Yaadayya
|
3623038WL009366
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722490
|
|
Mr. CHINTAKAYALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
8
|
CHANDUR
|
TS-23-038-001-001/010097
(GHATTUPPAL)
|
3623038000NRG24080520230399504
|
08/05/2023
|
Raamulu
|
3623038WL009366
|
Raamulu
|
00468
|
UBIN0824739
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722546
|
|
KAMMAM.RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
CHANDUR
|
TS-23-038-009-010/010756
(DONIPAMULA)
|
3623038000NRG24080520230399463
|
08/05/2023
|
Shreeshailam
|
3623038WL009364
|
Shreeshailam
|
00468
|
UBIN0824739
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1494722563
|
|
NEERUDU SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
10
|
CHANDUR
|
TS-23-038-001-001/010020
(GHATTUPPAL)
|
3623038000NRG24080520230399501
|
08/05/2023
|
Amdaalu
|
3623038WL009366
|
Amdaalu
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722531
|
|
Mrs. PEDAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHANDUR
|
TS-23-038-001-001/010065
(GHATTUPPAL)
|
3623038000NRG24080520230399503
|
08/05/2023
|
Anita
|
3623038WL009366
|
Anita
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722543
|
|
Mrs. GIRI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHANDUR
|
TS-23-038-001-001/010102
(GHATTUPPAL)
|
3623038000NRG24080520230399506
|
08/05/2023
|
Jayalaxmi
|
3623038WL009366
|
Jayalaxmi
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722582
|
|
Mrs. MADAGANI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHANDUR
|
TS-23-038-001-001/010107
(GHATTUPPAL)
|
3623038000NRG24080520230399507
|
08/05/2023
|
Anjamma
|
3623038WL009366
|
Anjamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722565
|
|
Mrs. VAVILLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHANDUR
|
TS-23-038-001-001/010122
(GHATTUPPAL)
|
3623038000NRG24080520230399512
|
08/05/2023
|
Saayilu
|
3623038WL009366
|
Saayilu
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722549
|
|
Mr. SAYULU s o RAMULU PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHANDUR
|
TS-23-038-001-001/010122
(GHATTUPPAL)
|
3623038000NRG24080520230399511
|
08/05/2023
|
Sugunamma
|
3623038WL009366
|
Sugunamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722551
|
|
Mrs. PAGILLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHANDUR
|
TS-23-038-001-001/010127
(GHATTUPPAL)
|
3623038000NRG24080520230399515
|
08/05/2023
|
Mangamma
|
3623038WL009366
|
Mangamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722486
|
|
Mrs. MADAGANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHANDUR
|
TS-23-038-001-001/010145
(GHATTUPPAL)
|
3623038000NRG24080520230399519
|
08/05/2023
|
saidamma
|
3623038WL009366
|
saidamma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722545
|
|
Mrs. PAGILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHANDUR
|
TS-23-038-001-001/010148
(GHATTUPPAL)
|
3623038000NRG24080520230399521
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722587
|
|
Mrs. PAGILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHANDUR
|
TS-23-038-001-001/010152
(GHATTUPPAL)
|
3623038000NRG24080520230399525
|
08/05/2023
|
Anjamma
|
3623038WL009366
|
Anjamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722560
|
|
Mr. VATTIKOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHANDUR
|
TS-23-038-001-001/010157
(GHATTUPPAL)
|
3623038000NRG24080520230399527
|
08/05/2023
|
Saidamma
|
3623038WL009366
|
Saidamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722518
|
|
Mrs. PEDAGANI SAIDAMMA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHANDUR
|
TS-23-038-001-001/010158
(GHATTUPPAL)
|
3623038000NRG24080520230399529
|
08/05/2023
|
Sattamma
|
3623038WL009366
|
Sattamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722589
|
|
Mrs. PEDAGONI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHANDUR
|
TS-23-038-001-001/010162
(GHATTUPPAL)
|
3623038000NRG24080520230399531
|
08/05/2023
|
Bhaaratamma
|
3623038WL009366
|
Bhaaratamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722471
|
|
Mrs. JELLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-001-001/010185
(GHATTUPPAL)
|
3623038000NRG24080520230399533
|
08/05/2023
|
Venkamma
|
3623038WL009366
|
Venkamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722478
|
|
Mrs. VAVILLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHANDUR
|
TS-23-038-001-001/010186
(GHATTUPPAL)
|
3623038000NRG24080520230399535
|
08/05/2023
|
Santhosha
|
3623038WL009366
|
Santhosha
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722585
|
|
Mrs. VATTIKOTI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHANDUR
|
TS-23-038-001-001/010201
(GHATTUPPAL)
|
3623038000NRG24080520230399537
|
08/05/2023
|
Chandraiah
|
3623038WL009366
|
Chandraiah
|
00684
|
APGV0006253
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1494722550
|
|
Mr. VATTIKOTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHANDUR
|
TS-23-038-001-001/010205
(GHATTUPPAL)
|
3623038000NRG24080520230399541
|
08/05/2023
|
Shankarayya
|
3623038WL009366
|
Shankarayya
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722489
|
|
Mr. BOLLA SHANKARAIAH S O ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHANDUR
|
TS-23-038-001-001/010214
(GHATTUPPAL)
|
3623038000NRG24080520230399544
|
08/05/2023
|
Swaroopa
|
3623038WL009366
|
Swaroopa
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722477
|
|
Mrs. MUNIKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHANDUR
|
TS-23-038-001-001/010215
(GHATTUPPAL)
|
3623038000NRG24080520230399546
|
08/05/2023
|
Aandalu
|
3623038WL009366
|
Aandalu
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722591
|
|
Mrs. KURMATHI ANDALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-001-001/010216
(GHATTUPPAL)
|
3623038000NRG24080520230399548
|
08/05/2023
|
Pochamma
|
3623038WL009366
|
Pochamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722484
|
|
Mrs. PASUPULA POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHANDUR
|
TS-23-038-001-001/010224
(GHATTUPPAL)
|
3623038000NRG24080520230399550
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722558
|
|
Mrs. PEDAGANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHANDUR
|
TS-23-038-001-001/010231
(GHATTUPPAL)
|
3623038000NRG24080520230399553
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722534
|
|
Mrs. Pedagani Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHANDUR
|
TS-23-038-001-001/010257
(GHATTUPPAL)
|
3623038000NRG24080520230399557
|
08/05/2023
|
Navyasri
|
3623038WL009366
|
Navyasri
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722470
|
|
Mrs. PEDAGONI NAVYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHANDUR
|
TS-23-038-001-001/010259
(GHATTUPPAL)
|
3623038000NRG24080520230399559
|
08/05/2023
|
Yadamma
|
3623038WL009366
|
Yadamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722554
|
|
Mrs. PASUPUL YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHANDUR
|
TS-23-038-001-001/010261
(GHATTUPPAL)
|
3623038000NRG24080520230399561
|
08/05/2023
|
Lakshmamma
|
3623038WL009366
|
Lakshmamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722542
|
|
Mrs. LAXMAMMA PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-001-001/010267
(GHATTUPPAL)
|
3623038000NRG24080520230399567
|
08/05/2023
|
Yashoda
|
3623038WL009366
|
Yashoda
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722533
|
|
Mrs. PEDDAGANI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHANDUR
|
TS-23-038-001-001/010268
(GHATTUPPAL)
|
3623038000NRG24080520230399569
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722473
|
|
Mrs. CHILUVERU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-001-001/010271
(GHATTUPPAL)
|
3623038000NRG24080520230399573
|
08/05/2023
|
Anjamma
|
3623038WL009366
|
Anjamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722481
|
|
Mrs. KOMMARAJULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHANDUR
|
TS-23-038-001-001/010271
(GHATTUPPAL)
|
3623038000NRG24080520230399571
|
08/05/2023
|
Rambabu
|
3623038WL009366
|
Rambabu
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
13/05/2023
|
|
1494722522
|
|
KOMMARAJULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDUR
|
TS-23-038-001-001/010272
(GHATTUPPAL)
|
3623038000NRG24080520230399575
|
08/05/2023
|
Lakshmamma
|
3623038WL009366
|
Lakshmamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722483
|
|
Mrs. PASUPULA LAKSHAMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHANDUR
|
TS-23-038-001-001/010277
(GHATTUPPAL)
|
3623038000NRG24080520230399577
|
08/05/2023
|
Venkatamma
|
3623038WL009366
|
Venkatamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722548
|
|
Mrs. KOMMARAJULA VENKATAMMA W O NARSIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHANDUR
|
TS-23-038-001-001/010278
(GHATTUPPAL)
|
3623038000NRG24080520230399579
|
08/05/2023
|
Manjula
|
3623038WL009366
|
Manjula
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722580
|
|
Mrs. RACHAMALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHANDUR
|
TS-23-038-001-001/010282
(GHATTUPPAL)
|
3623038000NRG24080520230399583
|
08/05/2023
|
Sattamma
|
3623038WL009366
|
Sattamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722505
|
|
Mrs. INGILA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHANDUR
|
TS-23-038-001-001/010293
(GHATTUPPAL)
|
3623038000NRG24080520230399587
|
08/05/2023
|
Lalita
|
3623038WL009366
|
Lalita
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722594
|
|
Mrs. Boyapally Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHANDUR
|
TS-23-038-001-001/010294
(GHATTUPPAL)
|
3623038000NRG24080520230399589
|
08/05/2023
|
Gopamma
|
3623038WL009366
|
Gopamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722515
|
|
MRS PEDDAGONI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDUR
|
TS-23-038-001-001/010303
(GHATTUPPAL)
|
3623038000NRG24080520230399592
|
08/05/2023
|
Limgamma
|
3623038WL009366
|
Limgamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722479
|
|
Mrs. KURMATI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHANDUR
|
TS-23-038-001-001/010342
(GHATTUPPAL)
|
3623038000NRG24080520230399594
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722488
|
|
Mrs. KAGITHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHANDUR
|
TS-23-038-001-001/010344
(GHATTUPPAL)
|
3623038000NRG24080520230399598
|
08/05/2023
|
Muttamma
|
3623038WL009366
|
Muttamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
13/05/2023
|
|
1494722544
|
|
PAGILLA MUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDUR
|
TS-23-038-001-001/010349
(GHATTUPPAL)
|
3623038000NRG24080520230399602
|
08/05/2023
|
Navaneeta
|
3623038WL009366
|
Navaneeta
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722532
|
|
Mrs. PEDAGANI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHANDUR
|
TS-23-038-001-001/010351
(GHATTUPPAL)
|
3623038000NRG24080520230399606
|
08/05/2023
|
Poolamma
|
3623038WL009366
|
Poolamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722506
|
|
Mrs. PEDAGANI POOLAMMA W O KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHANDUR
|
TS-23-038-001-001/010352
(GHATTUPPAL)
|
3623038000NRG24080520230399607
|
08/05/2023
|
Renuka
|
3623038WL009366
|
Renuka
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722588
|
|
Mrs. PEDAGANI RENUKA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHANDUR
|
TS-23-038-001-001/010358
(GHATTUPPAL)
|
3623038000NRG24080520230399609
|
08/05/2023
|
Vemkatamma
|
3623038WL009366
|
Vemkatamma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722556
|
|
ORSU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDUR
|
TS-23-038-001-001/010369
(GHATTUPPAL)
|
3623038000NRG24080520230399613
|
08/05/2023
|
Baaratamma
|
3623038WL009366
|
Baaratamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722527
|
|
Mrs. PEDHAGANI BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHANDUR
|
TS-23-038-001-001/010371
(GHATTUPPAL)
|
3623038000NRG24080520230399617
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722520
|
|
Mrs. NALLAVELLI YADAMMA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHANDUR
|
TS-23-038-001-001/010372
(GHATTUPPAL)
|
3623038000NRG24080520230399619
|
08/05/2023
|
Mallamma
|
3623038WL009366
|
Mallamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722592
|
|
Mrs. GADAGOTI MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHANDUR
|
TS-23-038-001-001/010375
(GHATTUPPAL)
|
3623038000NRG24080520230399621
|
08/05/2023
|
Vemkatamma
|
3623038WL009366
|
Vemkatamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722469
|
|
Mrs. Chiluveru Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHANDUR
|
TS-23-038-001-001/010389
(GHATTUPPAL)
|
3623038000NRG24080520230399626
|
08/05/2023
|
Lakshmi
|
3623038WL009366
|
Lakshmi
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722547
|
|
Mrs. Pedagani Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHANDUR
|
TS-23-038-001-001/010394
(GHATTUPPAL)
|
3623038000NRG24080520230399627
|
08/05/2023
|
Maaramma
|
3623038WL009366
|
Maaramma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722472
|
|
Mrs. KURMATHI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHANDUR
|
TS-23-038-001-001/010395
(GHATTUPPAL)
|
3623038000NRG24080520230399629
|
08/05/2023
|
Sattamma
|
3623038WL009366
|
Sattamma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722569
|
|
Mrs. BODIGE SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHANDUR
|
TS-23-038-001-001/010400
(GHATTUPPAL)
|
3623038000NRG24080520230399633
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722507
|
|
Mrs. PEDAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHANDUR
|
TS-23-038-001-001/010404
(GHATTUPPAL)
|
3623038000NRG24080520230399635
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722474
|
|
Mrs. SAPIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHANDUR
|
TS-23-038-001-001/010405
(GHATTUPPAL)
|
3623038000NRG24080520230399636
|
08/05/2023
|
Narsimma
|
3623038WL009366
|
Narsimma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722555
|
|
Mrs. KOUDAGANI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHANDUR
|
TS-23-038-001-001/010416
(GHATTUPPAL)
|
3623038000NRG24080520230399638
|
08/05/2023
|
Mallamma
|
3623038WL009366
|
Mallamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722562
|
|
Mrs. PAGADALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-001-001/010426
(GHATTUPPAL)
|
3623038000NRG24080520230399640
|
08/05/2023
|
Paarvatamma
|
3623038WL009366
|
Paarvatamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722571
|
|
Mrs. NALLAVELLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHANDUR
|
TS-23-038-001-001/010430
(GHATTUPPAL)
|
3623038000NRG24080520230399642
|
08/05/2023
|
Lakshmi
|
3623038WL009366
|
Lakshmi
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722568
|
|
Mrs. PAGILLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHANDUR
|
TS-23-038-001-001/010435
(GHATTUPPAL)
|
3623038000NRG24080520230399644
|
08/05/2023
|
Anita
|
3623038WL009366
|
Anita
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722600
|
|
Mrs. BHIMAGANI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHANDUR
|
TS-23-038-001-001/010438
(GHATTUPPAL)
|
3623038000NRG24080520230399646
|
08/05/2023
|
Sooryakala
|
3623038WL009366
|
Sooryakala
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722463
|
|
Mrs. PEDAGONI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHANDUR
|
TS-23-038-001-001/010446
(GHATTUPPAL)
|
3623038000NRG24080520230399648
|
08/05/2023
|
Anasooya
|
3623038WL009366
|
Anasooya
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722516
|
|
Anasooya Bollepalli
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHANDUR
|
TS-23-038-001-001/010447
(GHATTUPPAL)
|
3623038000NRG24080520230399650
|
08/05/2023
|
Lata
|
3623038WL009366
|
Lata
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722528
|
|
Mrs. PEDDAGANI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHANDUR
|
TS-23-038-001-001/010460
(GHATTUPPAL)
|
3623038000NRG24080520230399654
|
08/05/2023
|
Amdaalu
|
3623038WL009366
|
Amdaalu
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722541
|
|
Mrs. BOLLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHANDUR
|
TS-23-038-001-001/010477
(GHATTUPPAL)
|
3623038000NRG24080520230399656
|
08/05/2023
|
Kalamma
|
3623038WL009366
|
Kalamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722595
|
|
Mrs. Kurmathi Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHANDUR
|
TS-23-038-001-001/010479
(GHATTUPPAL)
|
3623038000NRG24080520230399658
|
08/05/2023
|
Devakamma
|
3623038WL009366
|
Devakamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722461
|
|
Mrs. BEEMAGANI DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHANDUR
|
TS-23-038-001-001/010484
(GHATTUPPAL)
|
3623038000NRG24080520230399659
|
08/05/2023
|
Borramma
|
3623038WL009366
|
Borramma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722574
|
|
Borramma dooDela
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHANDUR
|
TS-23-038-001-001/010489
(GHATTUPPAL)
|
3623038000NRG24080520230399661
|
08/05/2023
|
Anasurya
|
3623038WL009366
|
Anasurya
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722538
|
|
Mrs. BANDARU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-001-001/010497
(GHATTUPPAL)
|
3623038000NRG24080520230399663
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722586
|
|
Mrs. PEDAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHANDUR
|
TS-23-038-001-001/010650
(GHATTUPPAL)
|
3623038000NRG24080520230399665
|
08/05/2023
|
Sunita
|
3623038WL009366
|
Sunita
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722573
|
|
Mrs. NALLAVELLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-001-001/010660
(GHATTUPPAL)
|
3623038000NRG24080520230399669
|
08/05/2023
|
Vijaya
|
3623038WL009366
|
Vijaya
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722553
|
|
Mrs. INGILI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-001-001/010667
(GHATTUPPAL)
|
3623038000NRG24080520230399674
|
08/05/2023
|
Bhaagyamma
|
3623038WL009366
|
Bhaagyamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722566
|
|
Mrs. BHAGYAMMA W O BIXAMAIAH MADAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHANDUR
|
TS-23-038-001-001/010670
(GHATTUPPAL)
|
3623038000NRG24080520230399676
|
08/05/2023
|
Kavita
|
3623038WL009366
|
Kavita
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722570
|
|
Mrs. BHEEMAGANI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHANDUR
|
TS-23-038-001-001/010673
(GHATTUPPAL)
|
3623038000NRG24080520230399678
|
08/05/2023
|
Raamulamma
|
3623038WL009366
|
Raamulamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722467
|
|
Mrs. BANDARU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHANDUR
|
TS-23-038-001-001/010685
(GHATTUPPAL)
|
3623038000NRG24080520230399680
|
08/05/2023
|
sandhya
|
3623038WL009366
|
sandhya
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722552
|
|
Mrs. KOUDAGANI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-001-001/010724
(GHATTUPPAL)
|
3623038000NRG24080520230399681
|
08/05/2023
|
Vijaya
|
3623038WL009366
|
Vijaya
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722583
|
|
Mrs. VAVILLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHANDUR
|
TS-23-038-001-001/010725
(GHATTUPPAL)
|
3623038000NRG24080520230399682
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722584
|
|
Mrs. VAVILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHANDUR
|
TS-23-038-001-001/010727
(GHATTUPPAL)
|
3623038000NRG24080520230399683
|
08/05/2023
|
Kavita
|
3623038WL009366
|
Kavita
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722524
|
|
Mrs. BHIMAGANI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHANDUR
|
TS-23-038-001-001/010737
(GHATTUPPAL)
|
3623038000NRG24080520230399685
|
08/05/2023
|
Paandamma
|
3623038WL009366
|
Paandamma
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722572
|
|
Mrs. BHEEMAGANI PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHANDUR
|
TS-23-038-001-001/010739
(GHATTUPPAL)
|
3623038000NRG24080520230399686
|
08/05/2023
|
Santhosha
|
3623038WL009366
|
Santhosha
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722581
|
|
Mrs. SANTOSHI BEEMAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHANDUR
|
TS-23-038-001-001/010742
(GHATTUPPAL)
|
3623038000NRG24080520230399687
|
08/05/2023
|
Sattamma
|
3623038WL009366
|
Sattamma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722577
|
|
Mrs. YERUKALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHANDUR
|
TS-23-038-001-001/010744
(GHATTUPPAL)
|
3623038000NRG24080520230399688
|
08/05/2023
|
Saavitri
|
3623038WL009366
|
Saavitri
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722526
|
|
Mrs. SAVITTHRI MADHAGANI W O VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHANDUR
|
TS-23-038-001-001/010746
(GHATTUPPAL)
|
3623038000NRG24080520230399689
|
08/05/2023
|
shoba
|
3623038WL009366
|
shoba
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722476
|
|
Mrs. Kurmathi Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-001-001/010747
(GHATTUPPAL)
|
3623038000NRG24080520230399690
|
08/05/2023
|
Bhaagyamma
|
3623038WL009366
|
Bhaagyamma
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
13/05/2023
|
|
1494722529
|
|
PAGILLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANDUR
|
TS-23-038-001-001/010781
(GHATTUPPAL)
|
3623038000NRG24080520230399692
|
08/05/2023
|
Saavitri
|
3623038WL009366
|
Saavitri
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722596
|
|
Mrs. PEDDAGANI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHANDUR
|
TS-23-038-001-001/010899
(GHATTUPPAL)
|
3623038000NRG24080520230399693
|
08/05/2023
|
Shailaja
|
3623038WL009366
|
Shailaja
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722466
|
|
Mrs. SAPIDI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHANDUR
|
TS-23-038-001-001/010902
(GHATTUPPAL)
|
3623038000NRG24080520230399694
|
08/05/2023
|
santosha
|
3623038WL009366
|
santosha
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722575
|
|
Mrs. GUNDALA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHANDUR
|
TS-23-038-001-001/010915
(GHATTUPPAL)
|
3623038000NRG24080520230399696
|
08/05/2023
|
venkayya
|
3623038WL009366
|
venkayya
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
13/05/2023
|
|
1494722578
|
|
ADDANKI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANDUR
|
TS-23-038-001-001/010932
(GHATTUPPAL)
|
3623038000NRG24080520230399697
|
08/05/2023
|
sunita
|
3623038WL009366
|
sunita
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722475
|
|
Mrs. Pagilla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHANDUR
|
TS-23-038-001-001/010933
(GHATTUPPAL)
|
3623038000NRG24080520230399698
|
08/05/2023
|
anuradha
|
3623038WL009366
|
anuradha
|
00684
|
APGV0006253
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1494722487
|
|
Mrs. PAGILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHANDUR
|
TS-23-038-001-001/010934
(GHATTUPPAL)
|
3623038000NRG24080520230399699
|
08/05/2023
|
Shankar
|
3623038WL009366
|
Shankar
|
00684
|
APGV0006253
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1494722535
|
|
Mr. PAGILLA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHANDUR
|
TS-23-038-001-001/010935
(GHATTUPPAL)
|
3623038000NRG24080520230399700
|
08/05/2023
|
Lingaiah
|
3623038WL009366
|
Lingaiah
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722557
|
|
Mr. KOMMARAJULA LINGASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHANDUR
|
TS-23-038-001-001/010936
(GHATTUPPAL)
|
3623038000NRG24080520230399701
|
08/05/2023
|
maheshwari
|
3623038WL009366
|
maheshwari
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722468
|
|
Mrs. NALLAVELLY MAHESHWARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHANDUR
|
TS-23-038-001-001/010938
(GHATTUPPAL)
|
3623038000NRG24080520230399702
|
08/05/2023
|
Shivaji
|
3623038WL009366
|
Shivaji
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722561
|
|
Mr. DUMBALA SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHANDUR
|
TS-23-038-001-001/010941
(GHATTUPPAL)
|
3623038000NRG24080520230399704
|
08/05/2023
|
Suguna
|
3623038WL009366
|
Suguna
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722576
|
|
Mrs. BHEEMAGANI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-001-001/010946
(GHATTUPPAL)
|
3623038000NRG24080520230399705
|
08/05/2023
|
danalaxmi
|
3623038WL009366
|
danalaxmi
|
00684
|
APGV0006253
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722598
|
|
Ms. VAVILLA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHANDUR
|
TS-23-038-001-001/010999
(GHATTUPPAL)
|
3623038000NRG24080520230399706
|
08/05/2023
|
swapna
|
3623038WL009366
|
swapna
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722593
|
|
Mrs. NEELA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHANDUR
|
TS-23-038-001-001/011053
(GHATTUPPAL)
|
3623038000NRG24080520230399708
|
08/05/2023
|
Anita
|
3623038WL009366
|
Anita
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722540
|
|
Mrs. PAGILLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHANDUR
|
TS-23-038-001-001/011127
(GHATTUPPAL)
|
3623038000NRG24080520230399710
|
08/05/2023
|
swapna
|
3623038WL009366
|
swapna
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722480
|
|
Mrs. SAMPANGI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHANDUR
|
TS-23-038-001-001/011135
(GHATTUPPAL)
|
3623038000NRG24080520230399711
|
08/05/2023
|
padma
|
3623038WL009366
|
padma
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722599
|
|
Mrs. KALLURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHANDUR
|
TS-23-038-001-001/011144
(GHATTUPPAL)
|
3623038000NRG24080520230399712
|
08/05/2023
|
kavita
|
3623038WL009366
|
kavita
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722482
|
|
Mrs. KOMMARAJU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHANDUR
|
TS-23-038-001-001/011153
(GHATTUPPAL)
|
3623038000NRG24080520230399713
|
08/05/2023
|
dhanamma
|
3623038WL009366
|
dhanamma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722517
|
|
Mrs. PALLAPU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHANDUR
|
TS-23-038-001-001/011156
(GHATTUPPAL)
|
3623038000NRG24080520230399714
|
08/05/2023
|
shilaja
|
3623038WL009366
|
shilaja
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722597
|
|
Mrs. NALLAVELLI SHIALAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHANDUR
|
TS-23-038-001-001/011180
(GHATTUPPAL)
|
3623038000NRG24080520230399716
|
08/05/2023
|
raaju
|
3623038WL009366
|
raaju
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722462
|
|
Mr. PAGADALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHANDUR
|
TS-23-038-001-001/011211
(GHATTUPPAL)
|
3623038000NRG24080520230399717
|
08/05/2023
|
Padma
|
3623038WL009366
|
Padma
|
00684
|
APGV0006253
|
220
|
220
|
Processed
|
12/05/2023
|
|
1494722485
|
|
Mrs. Darangula Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHANDUR
|
TS-23-038-001-001/011237
(GHATTUPPAL)
|
3623038000NRG24080520230399718
|
08/05/2023
|
lata
|
3623038WL009366
|
lata
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722465
|
|
PANTANGI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHANDUR
|
TS-23-038-001-001/011328
(GHATTUPPAL)
|
3623038000NRG24080520230399721
|
08/05/2023
|
sattayya
|
3623038WL009366
|
sattayya
|
00684
|
APGV0006253
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722539
|
|
MRS SIVARATRI SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDUR
|
TS-23-038-001-001/011334
(GHATTUPPAL)
|
3623038000NRG24080520230399722
|
08/05/2023
|
Vennela
|
3623038WL009366
|
Vennela
|
00684
|
APGV0006253
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722464
|
|
Mrs. BOLLA VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHANDUR
|
TS-23-038-022-001/010691
(SERIGUDEM)
|
3623038000NRG24080520230399279
|
08/05/2023
|
lakshimi
|
3623038WL009359
|
lakshimi
|
00684
|
APGV0006253
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1494722579
|
|
Mrs. KOTHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45088
|
45088
|
|
|
|
|
|
|
|
|
115
|
CHANDUR
|
TS-23-038-001-001/010057
(GHATTUPPAL)
|
3623038000NRG24080520230399502
|
08/05/2023
|
Lingamma
|
3623038WL009366
|
Lingamma
|
00684
|
APGV0006278
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722536
|
|
GIRI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDUR
|
TS-23-038-001-001/010370
(GHATTUPPAL)
|
3623038000NRG24080520230399615
|
08/05/2023
|
Lakshmi
|
3623038WL009366
|
Lakshmi
|
00684
|
APGV0006278
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722590
|
|
Mrs. NALLAVELLI VIJAYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
117
|
CHANDUR
|
TS-23-038-001-001/010101
(GHATTUPPAL)
|
3623038000NRG24080520230399505
|
08/05/2023
|
Ananta
|
3623038WL009366
|
Ananta
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722494
|
|
Mrs. BHIMAGONI ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHANDUR
|
TS-23-038-001-001/010108
(GHATTUPPAL)
|
3623038000NRG24080520230399509
|
08/05/2023
|
Aandalu
|
3623038WL009366
|
Aandalu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722499
|
|
Mrs. PAGILLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHANDUR
|
TS-23-038-001-001/010205
(GHATTUPPAL)
|
3623038000NRG24080520230399542
|
08/05/2023
|
Vasanta
|
3623038WL009366
|
Vasanta
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722498
|
|
Mrs. VASANTHA w o SHANKARAIAH BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHANDUR
|
TS-23-038-001-001/010240
(GHATTUPPAL)
|
3623038000NRG24080520230399555
|
08/05/2023
|
Muttamma
|
3623038WL009366
|
Muttamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722495
|
|
Mrs. BHEEMAGANI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHANDUR
|
TS-23-038-001-001/010261
(GHATTUPPAL)
|
3623038000NRG24080520230399563
|
08/05/2023
|
Ramesh
|
3623038WL009366
|
Ramesh
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722491
|
|
MR RAMESH PAGILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDUR
|
TS-23-038-001-001/010264
(GHATTUPPAL)
|
3623038000NRG24080520230399566
|
08/05/2023
|
Jayamma
|
3623038WL009366
|
Jayamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722512
|
|
Mrs. BHEEMAGANI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHANDUR
|
TS-23-038-001-001/010280
(GHATTUPPAL)
|
3623038000NRG24080520230399581
|
08/05/2023
|
Anjamma
|
3623038WL009366
|
Anjamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722510
|
|
Mrs. CHILUVERU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHANDUR
|
TS-23-038-001-001/010283
(GHATTUPPAL)
|
3623038000NRG24080520230399585
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722521
|
|
Mrs. SIVARATRI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHANDUR
|
TS-23-038-001-001/010343
(GHATTUPPAL)
|
3623038000NRG24080520230399596
|
08/05/2023
|
Renuka
|
3623038WL009366
|
Renuka
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/05/2023
|
|
1494722508
|
|
PAGILLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDUR
|
TS-23-038-001-001/010348
(GHATTUPPAL)
|
3623038000NRG24080520230399600
|
08/05/2023
|
Alivelu
|
3623038WL009366
|
Alivelu
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722509
|
|
Mrs. PEDHAGANI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHANDUR
|
TS-23-038-001-001/010350
(GHATTUPPAL)
|
3623038000NRG24080520230399603
|
08/05/2023
|
Shekhar
|
3623038WL009366
|
Shekhar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722500
|
|
BOLLEPALLY SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHANDUR
|
TS-23-038-001-001/010367
(GHATTUPPAL)
|
3623038000NRG24080520230399611
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722511
|
|
Mrs. PEDAGANI YADAMMA W O P.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHANDUR
|
TS-23-038-001-001/010386
(GHATTUPPAL)
|
3623038000NRG24080520230399623
|
08/05/2023
|
Raamulamma
|
3623038WL009366
|
Raamulamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/05/2023
|
|
1494722514
|
|
PEDAGONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANDUR
|
TS-23-038-001-001/010399
(GHATTUPPAL)
|
3623038000NRG24080520230399631
|
08/05/2023
|
Sattamma
|
3623038WL009366
|
Sattamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722502
|
|
Mrs. PALAKURI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHANDUR
|
TS-23-038-001-001/010450
(GHATTUPPAL)
|
3623038000NRG24080520230399652
|
08/05/2023
|
Pushpamma
|
3623038WL009366
|
Pushpamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722519
|
|
Mrs. DUMBALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHANDUR
|
TS-23-038-001-001/010658
(GHATTUPPAL)
|
3623038000NRG24080520230399667
|
08/05/2023
|
Poolamma
|
3623038WL009366
|
Poolamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494722496
|
|
Mrs. POOLAMMA w o YADAIAH BHEEMAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHANDUR
|
TS-23-038-001-001/010662
(GHATTUPPAL)
|
3623038000NRG24080520230399671
|
08/05/2023
|
Anjayya
|
3623038WL009366
|
Anjayya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1494722501
|
|
BIMAGANI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANDUR
|
TS-23-038-001-001/010665
(GHATTUPPAL)
|
3623038000NRG24080520230399673
|
08/05/2023
|
Narsamma
|
3623038WL009366
|
Narsamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722493
|
|
Mrs. BHIMAGANI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHANDUR
|
TS-23-038-001-001/010668
(GHATTUPPAL)
|
3623038000NRG24080520230399675
|
08/05/2023
|
Prameela
|
3623038WL009366
|
Prameela
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/05/2023
|
|
1494722497
|
|
BHEEMAGANI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANDUR
|
TS-23-038-001-001/010672
(GHATTUPPAL)
|
3623038000NRG24080520230399677
|
08/05/2023
|
Madaar
|
3623038WL009366
|
Madaar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494722504
|
|
Mr. Pathan Madar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHANDUR
|
TS-23-038-001-001/010674
(GHATTUPPAL)
|
3623038000NRG24080520230399679
|
08/05/2023
|
Yaadamma
|
3623038WL009366
|
Yaadamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/05/2023
|
|
1494722503
|
|
BHEEMAGANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANDUR
|
TS-23-038-001-001/010730
(GHATTUPPAL)
|
3623038000NRG24080520230399684
|
08/05/2023
|
Pushpamma
|
3623038WL009366
|
Pushpamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722492
|
|
Mrs. BEEMAGANI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHANDUR
|
TS-23-038-001-001/010908
(GHATTUPPAL)
|
3623038000NRG24080520230399695
|
08/05/2023
|
Shamkaramma
|
3623038WL009366
|
Shamkaramma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494722513
|
|
Mrs. PEDAGONI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHANDUR
|
TS-23-038-001-001/011265
(GHATTUPPAL)
|
3623038000NRG24080520230399719
|
08/05/2023
|
praveen
|
3623038WL009366
|
praveen
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1494722523
|
|
INGILI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63598
|
63598
|
|
|
|
|
|
|
|