|
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
|
MUNAGALA
|
TS-42-006-010-007/010620
(MUNAGALA)
|
3642006000NRG24090520230171813
|
11/05/2023
|
Gurulakshmi
|
3642006WL005139
|
Gurulakshmi
|
00048
|
BKID0005741
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825651
|
|
UDUMU GURULAXMI ALIAS GURU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-010-007/010004
(MUNAGALA)
|
3642006000NRG24090520230171684
|
11/05/2023
|
Anjamma
|
3642006WL005139
|
Anjamma
|
00078
|
CNRB0001810
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825592
|
|
Mrs. LANJAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MUNAGALA
|
TS-42-006-010-007/010410
(MUNAGALA)
|
3642006000NRG24090520230171754
|
11/05/2023
|
Saidamma
|
3642006WL005139
|
Saidamma
|
00078
|
CNRB0001810
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825642
|
|
AMAROJU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNAGALA
|
TS-42-006-010-007/010560
(MUNAGALA)
|
3642006000NRG24090520230171801
|
11/05/2023
|
Narsaiah
|
3642006WL005139
|
Narsaiah
|
00078
|
CNRB0001810
|
417
|
417
|
Rejected
|
20/05/2023
|
|
1749825637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-010-007/011152
(MUNAGALA)
|
3642006000NRG24090520230171971
|
11/05/2023
|
Dhanalakshmi
|
3642006WL005139
|
Dhanalakshmi
|
00078
|
CNRB0001810
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825636
|
|
GATTU DHANA LAXMI
|
CANARA BANK(508532)
|
|
6
|
MUNAGALA
|
TS-42-006-010-007/011152
(MUNAGALA)
|
3642006000NRG24090520230171970
|
11/05/2023
|
Venkateshwarlu
|
3642006WL005139
|
Venkateshwarlu
|
00078
|
CNRB0001810
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825640
|
|
Mr. GATTU VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MUNAGALA
|
TS-42-006-010-007/011367
(MUNAGALA)
|
3642006000NRG24090520230172005
|
11/05/2023
|
Mangamma
|
3642006WL005139
|
Mangamma
|
00078
|
CNRB0001810
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825641
|
|
Mrs. REDAPANGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MUNAGALA
|
TS-42-006-010-007/011772
(MUNAGALA)
|
3642006000NRG24090520230172059
|
11/05/2023
|
Hymavathi
|
3642006WL005139
|
Hymavathi
|
00078
|
CNRB0001810
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825639
|
|
KODI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNAGALA
|
TS-42-006-010-007/012012
(MUNAGALA)
|
3642006000NRG24090520230172088
|
11/05/2023
|
Chandrakala
|
3642006WL005139
|
Chandrakala
|
00078
|
CNRB0001810
|
576
|
576
|
Processed
|
20/05/2023
|
|
1749825635
|
|
Mrs. GATTU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MUNAGALA
|
TS-42-006-010-007/012012
(MUNAGALA)
|
3642006000NRG24090520230172087
|
11/05/2023
|
Gurumurti
|
3642006WL005139
|
Gurumurti
|
00078
|
CNRB0001810
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825632
|
|
Mr. GATTU GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MUNAGALA
|
TS-42-006-010-007/012108
(MUNAGALA)
|
3642006000NRG24090520230172098
|
11/05/2023
|
Ravi
|
3642006WL005139
|
Ravi
|
00078
|
CNRB0001810
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825638
|
|
AMAROJU RAVI
|
CANARA BANK(508532)
|
|
12
|
MUNAGALA
|
TS-42-006-010-007/012155
(MUNAGALA)
|
3642006000NRG24090520230172115
|
11/05/2023
|
Swathi
|
3642006WL005139
|
Swathi
|
00078
|
CNRB0001810
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825634
|
|
Mrs. AMAROJU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MUNAGALA
|
TS-42-006-010-007/012155
(MUNAGALA)
|
3642006000NRG24090520230172114
|
11/05/2023
|
Venkanna
|
3642006WL005139
|
Venkanna
|
00078
|
CNRB0001810
|
579
|
579
|
Processed
|
20/05/2023
|
|
1749825633
|
|
AMAROJU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
14
|
MUNAGALA
|
TS-42-006-010-007/010262
(MUNAGALA)
|
3642006000NRG24090520230171725
|
11/05/2023
|
Shivaiah
|
3642006WL005139
|
Shivaiah
|
00415
|
SBIN0008497
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825644
|
|
MR BODDUPALLI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNAGALA
|
TS-42-006-013-009/010116
(KOKKIRENI)
|
3642006000NRG24110520230187109
|
11/05/2023
|
manojkumar
|
3642006WL005450
|
manojkumar
|
00415
|
SBIN0008497
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749825643
|
|
Mr. KAMALLA MANOJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MUNAGALA
|
TS-42-006-013-009/010134
(KOKKIRENI)
|
3642006000NRG24110520230187115
|
11/05/2023
|
anitha
|
3642006WL005450
|
anitha
|
00415
|
SBIN0008497
|
519
|
519
|
Processed
|
20/05/2023
|
|
1749825646
|
|
MRS TAMALAPAKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
MUNAGALA
|
TS-42-006-010-007/010132
(MUNAGALA)
|
3642006000NRG24090520230171697
|
11/05/2023
|
RAMBAI
|
3642006WL005139
|
RAMBAI
|
00415
|
SBIN0021656
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749825661
|
|
MRS LANJAPALLI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNAGALA
|
TS-42-006-010-007/010161
(MUNAGALA)
|
3642006000NRG24090520230171699
|
11/05/2023
|
Danalakshmi
|
3642006WL005139
|
Danalakshmi
|
00415
|
SBIN0021656
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825663
|
|
Mrs. DARA DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MUNAGALA
|
TS-42-006-010-007/010182
(MUNAGALA)
|
3642006000NRG24090520230171705
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00415
|
SBIN0021656
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825655
|
|
Mrs. PANDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MUNAGALA
|
TS-42-006-010-007/010186
(MUNAGALA)
|
3642006000NRG24090520230171707
|
11/05/2023
|
Srinivasarao
|
3642006WL005139
|
Srinivasarao
|
00415
|
SBIN0021656
|
864
|
864
|
Rejected
|
20/05/2023
|
|
1749825659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MUNAGALA
|
TS-42-006-010-007/010216
(MUNAGALA)
|
3642006000NRG24090520230171717
|
11/05/2023
|
Venkaiah
|
3642006WL005139
|
Venkaiah
|
00415
|
SBIN0021656
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749825645
|
|
MR LANJAPALLI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNAGALA
|
TS-42-006-010-007/010234
(MUNAGALA)
|
3642006000NRG24090520230171722
|
11/05/2023
|
Swapna
|
3642006WL005139
|
Swapna
|
00415
|
SBIN0021656
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825660
|
|
MRS LANJAPALLY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNAGALA
|
TS-42-006-010-007/010273
(MUNAGALA)
|
3642006000NRG24090520230171727
|
11/05/2023
|
Sarojana
|
3642006WL005139
|
Sarojana
|
00415
|
SBIN0021656
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825668
|
|
Mrs. KINNERA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MUNAGALA
|
TS-42-006-010-007/010321
(MUNAGALA)
|
3642006000NRG24090520230171734
|
11/05/2023
|
ARIVENULA VERASWAMI
|
3642006WL005139
|
ARIVENULA VERASWAMI
|
00415
|
SBIN0021656
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825656
|
|
ARIVENULA VERASWAMI
|
BANK OF BARODA(606985)
|
|
25
|
MUNAGALA
|
TS-42-006-010-007/010444
(MUNAGALA)
|
3642006000NRG24090520230171769
|
11/05/2023
|
Venkanna
|
3642006WL005139
|
Venkanna
|
00415
|
SBIN0021656
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825664
|
|
MR PALABINDELA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNAGALA
|
TS-42-006-010-007/010558
(MUNAGALA)
|
3642006000NRG24090520230171798
|
11/05/2023
|
Maibhubu
|
3642006WL005139
|
Maibhubu
|
00415
|
SBIN0021656
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825662
|
|
Mrs. DASARI MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MUNAGALA
|
TS-42-006-010-007/010561
(MUNAGALA)
|
3642006000NRG24090520230171803
|
11/05/2023
|
Maha Lakshmamma
|
3642006WL005139
|
Maha Lakshmamma
|
00415
|
SBIN0021656
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825657
|
|
MRS KOTTHA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNAGALA
|
TS-42-006-010-007/010871
(MUNAGALA)
|
3642006000NRG24090520230171882
|
11/05/2023
|
Venkateshwarlu
|
3642006WL005139
|
Venkateshwarlu
|
00415
|
SBIN0021656
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825669
|
|
MR MANDAVA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNAGALA
|
TS-42-006-010-007/011107
(MUNAGALA)
|
3642006000NRG24090520230171963
|
11/05/2023
|
Lingaiah
|
3642006WL005139
|
Lingaiah
|
00415
|
SBIN0021656
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825667
|
|
MR UDUM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNAGALA
|
TS-42-006-010-007/011209
(MUNAGALA)
|
3642006000NRG24090520230171978
|
11/05/2023
|
Ramulu
|
3642006WL005139
|
Ramulu
|
00415
|
SBIN0021656
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825666
|
|
MR SALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNAGALA
|
TS-42-006-010-007/011757
(MUNAGALA)
|
3642006000NRG24090520230172057
|
11/05/2023
|
Suresh
|
3642006WL005139
|
Suresh
|
00415
|
SBIN0021656
|
579
|
579
|
Processed
|
20/05/2023
|
|
1749825647
|
|
SREERAMULA SURESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNAGALA
|
TS-42-006-010-007/011915
(MUNAGALA)
|
3642006000NRG24090520230172069
|
11/05/2023
|
Guravaiah
|
3642006WL005139
|
Guravaiah
|
00415
|
SBIN0021656
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825648
|
|
Guravayya Turka
|
GENERAL POST OFFICE(607245)
|
|
33
|
MUNAGALA
|
TS-42-006-010-007/011915
(MUNAGALA)
|
3642006000NRG24090520230172070
|
11/05/2023
|
Nagamani
|
3642006WL005139
|
Nagamani
|
00415
|
SBIN0021656
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825649
|
|
THURAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNAGALA
|
TS-42-006-010-007/012130
(MUNAGALA)
|
3642006000NRG24090520230172105
|
11/05/2023
|
Baburao
|
3642006WL005139
|
Baburao
|
00415
|
SBIN0021656
|
576
|
576
|
Processed
|
20/05/2023
|
|
1749825658
|
|
MR LANJAPALLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNAGALA
|
TS-42-006-013-009/010162
(KOKKIRENI)
|
3642006000NRG24110520230187125
|
11/05/2023
|
Sriraamulu
|
3642006WL005450
|
Sriraamulu
|
00415
|
SBIN0021656
|
779
|
779
|
Processed
|
20/05/2023
|
|
1749825650
|
|
Sriraamulu Mamda
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUNAGALA
|
TS-42-006-013-009/010367
(KOKKIRENI)
|
3642006000NRG24110520230187176
|
11/05/2023
|
sushila
|
3642006WL005450
|
sushila
|
00415
|
SBIN0021656
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749825665
|
|
Mrs. Nandigama Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15639
|
15639
|
|
|
|
|
|
|
|
|
37
|
MUNAGALA
|
TS-42-006-013-009/010268
(KOKKIRENI)
|
3642006000NRG24110520230187150
|
11/05/2023
|
Harish
|
3642006WL005450
|
Harish
|
00468
|
UBIN0802093
|
1209
|
1209
|
Processed
|
20/05/2023
|
|
1749825587
|
|
YELLAVULA HAREESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
38
|
MUNAGALA
|
TS-42-006-010-007/010195
(MUNAGALA)
|
3642006000NRG24090520230171710
|
11/05/2023
|
Hymavathi
|
3642006WL005139
|
Hymavathi
|
00468
|
UBIN0813842
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825611
|
|
MS PIDAMARTHI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNAGALA
|
TS-42-006-010-007/010227
(MUNAGALA)
|
3642006000NRG24090520230171721
|
11/05/2023
|
Pichchamma
|
3642006WL005139
|
Pichchamma
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825624
|
|
SALA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNAGALA
|
TS-42-006-010-007/010560
(MUNAGALA)
|
3642006000NRG24090520230171802
|
11/05/2023
|
Kousalya
|
3642006WL005139
|
Kousalya
|
00468
|
UBIN0813842
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825615
|
|
KASARLA KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNAGALA
|
TS-42-006-010-007/010602
(MUNAGALA)
|
3642006000NRG24090520230171807
|
11/05/2023
|
Jaggaiah
|
3642006WL005139
|
Jaggaiah
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825618
|
|
Mr. JAGGANNA CHINTHAKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MUNAGALA
|
TS-42-006-010-007/010602
(MUNAGALA)
|
3642006000NRG24090520230171808
|
11/05/2023
|
Venkamma
|
3642006WL005139
|
Venkamma
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825619
|
|
CHINTHAKAYALA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNAGALA
|
TS-42-006-010-007/010617
(MUNAGALA)
|
3642006000NRG24090520230171812
|
11/05/2023
|
Anasoorya
|
3642006WL005139
|
Anasoorya
|
00468
|
UBIN0813842
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825629
|
|
Mrs. ANASURYA W O VEERABHADRAM MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MUNAGALA
|
TS-42-006-010-007/010617
(MUNAGALA)
|
3642006000NRG24090520230171811
|
11/05/2023
|
Veerabhadram
|
3642006WL005139
|
Veerabhadram
|
00468
|
UBIN0813842
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825628
|
|
MEKALA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNAGALA
|
TS-42-006-010-007/010630
(MUNAGALA)
|
3642006000NRG24090520230171817
|
11/05/2023
|
Narsireddy
|
3642006WL005139
|
Narsireddy
|
00468
|
UBIN0813842
|
139
|
139
|
Processed
|
20/05/2023
|
|
1749825602
|
|
DHONALA NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNAGALA
|
TS-42-006-010-007/010630
(MUNAGALA)
|
3642006000NRG24090520230171818
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00468
|
UBIN0813842
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825603
|
|
DONALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNAGALA
|
TS-42-006-010-007/010632
(MUNAGALA)
|
3642006000NRG24090520230171821
|
11/05/2023
|
Narasimha Rao
|
3642006WL005139
|
Narasimha Rao
|
00468
|
UBIN0813842
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825617
|
|
VALLOJU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNAGALA
|
TS-42-006-010-007/010661
(MUNAGALA)
|
3642006000NRG24090520230171826
|
11/05/2023
|
Sheshayya
|
3642006WL005139
|
Sheshayya
|
00468
|
UBIN0813842
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825613
|
|
Sheshayya Amaroju
|
GENERAL POST OFFICE(607245)
|
|
49
|
MUNAGALA
|
TS-42-006-010-007/010704
(MUNAGALA)
|
3642006000NRG24090520230171843
|
11/05/2023
|
Chalamaiah
|
3642006WL005139
|
Chalamaiah
|
00468
|
UBIN0813842
|
417
|
417
|
Processed
|
20/05/2023
|
|
1749825598
|
|
CHINTAKAYALA CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNAGALA
|
TS-42-006-010-007/010760
(MUNAGALA)
|
3642006000NRG24090520230171861
|
11/05/2023
|
Srinu
|
3642006WL005139
|
Srinu
|
00468
|
UBIN0813842
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825623
|
|
Srinu Kantu
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUNAGALA
|
TS-42-006-010-007/010860
(MUNAGALA)
|
3642006000NRG24090520230171877
|
11/05/2023
|
Ramesh
|
3642006WL005139
|
Ramesh
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825627
|
|
Mr. RAMESH SIRIKONDA S O VENKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MUNAGALA
|
TS-42-006-010-007/010862
(MUNAGALA)
|
3642006000NRG24090520230171879
|
11/05/2023
|
Saidulu
|
3642006WL005139
|
Saidulu
|
00468
|
UBIN0813842
|
595
|
595
|
Processed
|
20/05/2023
|
|
1749825604
|
|
Saidulu
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUNAGALA
|
TS-42-006-010-007/010865
(MUNAGALA)
|
3642006000NRG24090520230171880
|
11/05/2023
|
Pullamma
|
3642006WL005139
|
Pullamma
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825593
|
|
Mrs. NALAMADI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MUNAGALA
|
TS-42-006-010-007/010865
(MUNAGALA)
|
3642006000NRG24090520230171881
|
11/05/2023
|
venkatesh
|
3642006WL005139
|
venkatesh
|
00468
|
UBIN0813842
|
595
|
595
|
Processed
|
20/05/2023
|
|
1749825594
|
|
NALAMADA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNAGALA
|
TS-42-006-010-007/010899
(MUNAGALA)
|
3642006000NRG24090520230171895
|
11/05/2023
|
Venkatamma
|
3642006WL005139
|
Venkatamma
|
00468
|
UBIN0813842
|
556
|
556
|
Processed
|
20/05/2023
|
|
1749825608
|
|
VALLOJU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNAGALA
|
TS-42-006-010-007/010911
(MUNAGALA)
|
3642006000NRG24090520230171898
|
11/05/2023
|
Mallamma
|
3642006WL005139
|
Mallamma
|
00468
|
UBIN0813842
|
434
|
434
|
Processed
|
20/05/2023
|
|
1749825600
|
|
SRIRAMULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNAGALA
|
TS-42-006-010-007/010919
(MUNAGALA)
|
3642006000NRG24090520230171900
|
11/05/2023
|
Dhanamma
|
3642006WL005139
|
Dhanamma
|
00468
|
UBIN0813842
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825630
|
|
CHAMAKURI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNAGALA
|
TS-42-006-010-007/010960
(MUNAGALA)
|
3642006000NRG24090520230171909
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00468
|
UBIN0813842
|
752
|
752
|
Processed
|
20/05/2023
|
|
1749825605
|
|
NARAGANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNAGALA
|
TS-42-006-010-007/010966
(MUNAGALA)
|
3642006000NRG24090520230171912
|
11/05/2023
|
Kameshwari
|
3642006WL005139
|
Kameshwari
|
00468
|
UBIN0813842
|
595
|
595
|
Processed
|
20/05/2023
|
|
1749825614
|
|
Mrs. GADDM KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MUNAGALA
|
TS-42-006-010-007/010966
(MUNAGALA)
|
3642006000NRG24090520230171911
|
11/05/2023
|
Venkanna
|
3642006WL005139
|
Venkanna
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825609
|
|
GADDAM VENKANNA S O BUCHAIAH
|
CANARA BANK(508532)
|
|
61
|
MUNAGALA
|
TS-42-006-010-007/010995
(MUNAGALA)
|
3642006000NRG24090520230171919
|
11/05/2023
|
Kameshwari
|
3642006WL005139
|
Kameshwari
|
00468
|
UBIN0813842
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825626
|
|
Kaameshwari Turka
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUNAGALA
|
TS-42-006-010-007/010995
(MUNAGALA)
|
3642006000NRG24090520230171918
|
11/05/2023
|
Venkanna
|
3642006WL005139
|
Venkanna
|
00468
|
UBIN0813842
|
417
|
417
|
Processed
|
20/05/2023
|
|
1749825625
|
|
Vemkanna Turka
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUNAGALA
|
TS-42-006-010-007/011013
(MUNAGALA)
|
3642006000NRG24090520230171925
|
11/05/2023
|
Someshwar Rao
|
3642006WL005139
|
Someshwar Rao
|
00468
|
UBIN0813842
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825595
|
|
MR JANGILI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNAGALA
|
TS-42-006-010-007/011055
(MUNAGALA)
|
3642006000NRG24090520230171940
|
11/05/2023
|
Venkaiah
|
3642006WL005139
|
Venkaiah
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825622
|
|
Mr. VENKAIAH SIRIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MUNAGALA
|
TS-42-006-010-007/011056
(MUNAGALA)
|
3642006000NRG24090520230171943
|
11/05/2023
|
Kousalya
|
3642006WL005139
|
Kousalya
|
00468
|
UBIN0813842
|
298
|
298
|
Processed
|
20/05/2023
|
|
1749825616
|
|
SIRIKONDA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNAGALA
|
TS-42-006-010-007/011056
(MUNAGALA)
|
3642006000NRG24090520230171942
|
11/05/2023
|
Venkateshwarlu
|
3642006WL005139
|
Venkateshwarlu
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825601
|
|
SIRIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNAGALA
|
TS-42-006-010-007/011068
(MUNAGALA)
|
3642006000NRG24090520230171950
|
11/05/2023
|
Rajesh
|
3642006WL005139
|
Rajesh
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825620
|
|
SIRIKONDA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNAGALA
|
TS-42-006-010-007/011068
(MUNAGALA)
|
3642006000NRG24090520230171951
|
11/05/2023
|
Sunitha
|
3642006WL005139
|
Sunitha
|
00468
|
UBIN0813842
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825631
|
|
SIRIKONDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNAGALA
|
TS-42-006-010-007/011096
(MUNAGALA)
|
3642006000NRG24090520230171959
|
11/05/2023
|
Venkateshwarlu
|
3642006WL005139
|
Venkateshwarlu
|
00468
|
UBIN0813842
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825606
|
|
Mr. KOTHAPALLI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MUNAGALA
|
TS-42-006-010-007/011097
(MUNAGALA)
|
3642006000NRG24090520230171960
|
11/05/2023
|
Shankar
|
3642006WL005139
|
Shankar
|
00468
|
UBIN0813842
|
744
|
744
|
Processed
|
21/05/2023
|
|
1749825599
|
|
KODATI SHANKAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
MUNAGALA
|
TS-42-006-010-007/011311
(MUNAGALA)
|
3642006000NRG24090520230171992
|
11/05/2023
|
Lakshmi
|
3642006WL005139
|
Lakshmi
|
00468
|
UBIN0813842
|
451
|
451
|
Processed
|
20/05/2023
|
|
1749825607
|
|
Mrs. MIDISINAMETLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNAGALA
|
TS-42-006-010-007/011389
(MUNAGALA)
|
3642006000NRG24090520230172006
|
11/05/2023
|
Veeraswamy
|
3642006WL005139
|
Veeraswamy
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
21/05/2023
|
|
1749825597
|
|
GADDAM VEERASWAMY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
MUNAGALA
|
TS-42-006-010-007/011649
(MUNAGALA)
|
3642006000NRG24090520230172043
|
11/05/2023
|
Narsamma
|
3642006WL005139
|
Narsamma
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825610
|
|
GUNJA NRSAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNAGALA
|
TS-42-006-010-007/011872
(MUNAGALA)
|
3642006000NRG24090520230172063
|
11/05/2023
|
Gurulingaiah
|
3642006WL005139
|
Gurulingaiah
|
00468
|
UBIN0813842
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825596
|
|
LELLA GURU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNAGALA
|
TS-42-006-010-007/011934
(MUNAGALA)
|
3642006000NRG24090520230172074
|
11/05/2023
|
Mani
|
3642006WL005139
|
Mani
|
00468
|
UBIN0813842
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825612
|
|
RAYABARAPU MANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNAGALA
|
TS-42-006-010-007/012022
(MUNAGALA)
|
3642006000NRG24090520230172090
|
11/05/2023
|
Sravani
|
3642006WL005139
|
Sravani
|
00468
|
UBIN0813842
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825621
|
|
Mr. Lanjapalli Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MUNAGALA
|
TS-42-006-010-007/012102
(MUNAGALA)
|
3642006000NRG24090520230172095
|
11/05/2023
|
Somaiah
|
3642006WL005139
|
Somaiah
|
00468
|
UBIN0813842
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825586
|
|
Somaiah Yanagandula Yanag
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29498
|
29498
|
|
|
|
|
|
|
|
|
78
|
MUNAGALA
|
TS-42-006-010-007/010024
(MUNAGALA)
|
3642006000NRG24090520230171685
|
11/05/2023
|
Rangamma
|
3642006WL005139
|
Rangamma
|
00684
|
APGV0006210
|
576
|
576
|
Processed
|
20/05/2023
|
|
1749825690
|
|
Mrs. MOLUGURI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNAGALA
|
TS-42-006-010-007/010028
(MUNAGALA)
|
3642006000NRG24090520230171687
|
11/05/2023
|
Santosha
|
3642006WL005139
|
Santosha
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825554
|
|
Mrs. LANJAPALLI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MUNAGALA
|
TS-42-006-010-007/010104
(MUNAGALA)
|
3642006000NRG24090520230171693
|
11/05/2023
|
Kanakamma
|
3642006WL005139
|
Kanakamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825585
|
|
Mrs. LANJAPALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MUNAGALA
|
TS-42-006-010-007/010108
(MUNAGALA)
|
3642006000NRG24090520230171694
|
11/05/2023
|
Kanakamma
|
3642006WL005139
|
Kanakamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825560
|
|
MRS BAIRAPANGI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNAGALA
|
TS-42-006-010-007/010121
(MUNAGALA)
|
3642006000NRG24090520230171695
|
11/05/2023
|
Sujatha
|
3642006WL005139
|
Sujatha
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825697
|
|
MRS DARA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNAGALA
|
TS-42-006-010-007/010127
(MUNAGALA)
|
3642006000NRG24090520230171696
|
11/05/2023
|
Satyavathi
|
3642006WL005139
|
Satyavathi
|
00684
|
APGV0006210
|
144
|
144
|
Processed
|
20/05/2023
|
|
1749825555
|
|
Mrs. LANJAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNAGALA
|
TS-42-006-010-007/010134
(MUNAGALA)
|
3642006000NRG24090520230171698
|
11/05/2023
|
Dhanalakshmi
|
3642006WL005139
|
Dhanalakshmi
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825712
|
|
Mrs. LANJAPALLY DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNAGALA
|
TS-42-006-010-007/010162
(MUNAGALA)
|
3642006000NRG24090520230171700
|
11/05/2023
|
Venkatamma
|
3642006WL005139
|
Venkatamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825567
|
|
MS MITTAGANUPULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNAGALA
|
TS-42-006-010-007/010175
(MUNAGALA)
|
3642006000NRG24090520230171702
|
11/05/2023
|
Lakshmi
|
3642006WL005139
|
Lakshmi
|
00684
|
APGV0006210
|
144
|
144
|
Processed
|
20/05/2023
|
|
1749825566
|
|
Mrs. NEMMADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MUNAGALA
|
TS-42-006-010-007/010177
(MUNAGALA)
|
3642006000NRG24090520230171703
|
11/05/2023
|
Idamma
|
3642006WL005139
|
Idamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825556
|
|
Mrs. BACHALAKURI EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNAGALA
|
TS-42-006-010-007/010236
(MUNAGALA)
|
3642006000NRG24090520230171723
|
11/05/2023
|
Nirmala
|
3642006WL005139
|
Nirmala
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825670
|
|
Mrs. LANJAPALLY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MUNAGALA
|
TS-42-006-010-007/010250
(MUNAGALA)
|
3642006000NRG24090520230171724
|
11/05/2023
|
Tirumala
|
3642006WL005139
|
Tirumala
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825689
|
|
Mrs. LANJAPALLI THIRUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MUNAGALA
|
TS-42-006-010-007/010308
(MUNAGALA)
|
3642006000NRG24090520230171733
|
11/05/2023
|
Venkatamma
|
3642006WL005139
|
Venkatamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825565
|
|
BACHELAKURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNAGALA
|
TS-42-006-010-007/010388
(MUNAGALA)
|
3642006000NRG24090520230171746
|
11/05/2023
|
Srinu
|
3642006WL005139
|
Srinu
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825675
|
|
Mr. VALLOJU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MUNAGALA
|
TS-42-006-010-007/010388
(MUNAGALA)
|
3642006000NRG24090520230171747
|
11/05/2023
|
Veeramma
|
3642006WL005139
|
Veeramma
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825550
|
|
Mrs. VEERAMMA VALLOJU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MUNAGALA
|
TS-42-006-010-007/010458
(MUNAGALA)
|
3642006000NRG24090520230171772
|
11/05/2023
|
Lakshmamma
|
3642006WL005139
|
Lakshmamma
|
00684
|
APGV0006210
|
595
|
595
|
Processed
|
20/05/2023
|
|
1749825579
|
|
NARAGANI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNAGALA
|
TS-42-006-010-007/010461
(MUNAGALA)
|
3642006000NRG24090520230171773
|
11/05/2023
|
Guravamma
|
3642006WL005139
|
Guravamma
|
00684
|
APGV0006210
|
556
|
556
|
Processed
|
20/05/2023
|
|
1749825693
|
|
Mrs. CHINTAKAYALA GURAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MUNAGALA
|
TS-42-006-010-007/010461
(MUNAGALA)
|
3642006000NRG24090520230171774
|
11/05/2023
|
Venkatesh
|
3642006WL005139
|
Venkatesh
|
00684
|
APGV0006210
|
278
|
278
|
Processed
|
20/05/2023
|
|
1749825582
|
|
Mr. CHINTHAKAYALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MUNAGALA
|
TS-42-006-010-007/010485
(MUNAGALA)
|
3642006000NRG24090520230171784
|
11/05/2023
|
Ankubaayi
|
3642006WL005139
|
Ankubaayi
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825564
|
|
MS MAROJU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNAGALA
|
TS-42-006-010-007/010515
(MUNAGALA)
|
3642006000NRG24090520230171789
|
11/05/2023
|
Nagamma
|
3642006WL005139
|
Nagamma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825548
|
|
Mrs. VISHNUDASYAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MUNAGALA
|
TS-42-006-010-007/010519
(MUNAGALA)
|
3642006000NRG24090520230171791
|
11/05/2023
|
Amala
|
3642006WL005139
|
Amala
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825685
|
|
Mrs. Thota Amala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MUNAGALA
|
TS-42-006-010-007/010574
(MUNAGALA)
|
3642006000NRG24090520230171804
|
11/05/2023
|
Veeramma
|
3642006WL005139
|
Veeramma
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825687
|
|
Mrs. MEKAPOTHULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MUNAGALA
|
TS-42-006-010-007/010587
(MUNAGALA)
|
3642006000NRG24090520230171806
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825710
|
|
Mrs. VETA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MUNAGALA
|
TS-42-006-010-007/010631
(MUNAGALA)
|
3642006000NRG24090520230171819
|
11/05/2023
|
Sushila
|
3642006WL005139
|
Sushila
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825563
|
|
Mrs. TATIKONDA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MUNAGALA
|
TS-42-006-010-007/010632
(MUNAGALA)
|
3642006000NRG24090520230171820
|
11/05/2023
|
Mangamma
|
3642006WL005139
|
Mangamma
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825671
|
|
Mrs. VALLOJU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MUNAGALA
|
TS-42-006-010-007/010640
(MUNAGALA)
|
3642006000NRG24090520230171822
|
11/05/2023
|
Ramana
|
3642006WL005139
|
Ramana
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825711
|
|
Mrs. VALLOJU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MUNAGALA
|
TS-42-006-010-007/010641
(MUNAGALA)
|
3642006000NRG24090520230171823
|
11/05/2023
|
Chittemma
|
3642006WL005139
|
Chittemma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825562
|
|
Mrs. DASARI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MUNAGALA
|
TS-42-006-010-007/010642
(MUNAGALA)
|
3642006000NRG24090520230171825
|
11/05/2023
|
Nagamani
|
3642006WL005139
|
Nagamani
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825581
|
|
VALLOJU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNAGALA
|
TS-42-006-010-007/010661
(MUNAGALA)
|
3642006000NRG24090520230171827
|
11/05/2023
|
Bhadramma
|
3642006WL005139
|
Bhadramma
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825707
|
|
Mrs. AMAROJU BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MUNAGALA
|
TS-42-006-010-007/010669
(MUNAGALA)
|
3642006000NRG24090520230171831
|
11/05/2023
|
Saidamma
|
3642006WL005139
|
Saidamma
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825705
|
|
Mrs. PUDURU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MUNAGALA
|
TS-42-006-010-007/010701
(MUNAGALA)
|
3642006000NRG24090520230171842
|
11/05/2023
|
Tirapamma
|
3642006WL005139
|
Tirapamma
|
00684
|
APGV0006210
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749825694
|
|
Mrs. THIRAPATHAMMA PENDEM W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MUNAGALA
|
TS-42-006-010-007/010712
(MUNAGALA)
|
3642006000NRG24090520230171844
|
11/05/2023
|
Saarayya
|
3642006WL005139
|
Saarayya
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825678
|
|
Mr. SARAIAH PUDURI S O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MUNAGALA
|
TS-42-006-010-007/010721
(MUNAGALA)
|
3642006000NRG24090520230171847
|
11/05/2023
|
Ramana
|
3642006WL005139
|
Ramana
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825673
|
|
Mrs. THANGELLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNAGALA
|
TS-42-006-010-007/010757
(MUNAGALA)
|
3642006000NRG24090520230171859
|
11/05/2023
|
Seetaramamma
|
3642006WL005139
|
Seetaramamma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825553
|
|
Mrs. Chinthakayala Seetharavamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MUNAGALA
|
TS-42-006-010-007/010757
(MUNAGALA)
|
3642006000NRG24090520230171860
|
11/05/2023
|
Uma
|
3642006WL005139
|
Uma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825677
|
|
Mrs. Naragani Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MUNAGALA
|
TS-42-006-010-007/010757
(MUNAGALA)
|
3642006000NRG24090520230171858
|
11/05/2023
|
Venkatraamulu
|
3642006WL005139
|
Venkatraamulu
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825674
|
|
Mrs. CHINTHAKAYALA VENKATA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MUNAGALA
|
TS-42-006-010-007/010773
(MUNAGALA)
|
3642006000NRG24090520230171862
|
11/05/2023
|
Madhavi
|
3642006WL005139
|
Madhavi
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825701
|
|
Mrs. CHINTHAKAYALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MUNAGALA
|
TS-42-006-010-007/010777
(MUNAGALA)
|
3642006000NRG24090520230171865
|
11/05/2023
|
Nagamma
|
3642006WL005139
|
Nagamma
|
00684
|
APGV0006210
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825680
|
|
Mrs. NAGAMMA CHITAKAYALA W O CHINA SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MUNAGALA
|
TS-42-006-010-007/010789
(MUNAGALA)
|
3642006000NRG24090520230171866
|
11/05/2023
|
Suguna
|
3642006WL005139
|
Suguna
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825590
|
|
Mr. NARAGANI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MUNAGALA
|
TS-42-006-010-007/010816
(MUNAGALA)
|
3642006000NRG24090520230171872
|
11/05/2023
|
Mangamma
|
3642006WL005139
|
Mangamma
|
00684
|
APGV0006210
|
752
|
752
|
Processed
|
21/05/2023
|
|
1749825569
|
|
JUKKULA MANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
MUNAGALA
|
TS-42-006-010-007/010857
(MUNAGALA)
|
3642006000NRG24090520230171875
|
11/05/2023
|
Kalamma
|
3642006WL005139
|
Kalamma
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825591
|
|
Mrs. NAGULA SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MUNAGALA
|
TS-42-006-010-007/010860
(MUNAGALA)
|
3642006000NRG24090520230171876
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825580
|
|
Mrs. SIRIKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MUNAGALA
|
TS-42-006-010-007/010862
(MUNAGALA)
|
3642006000NRG24090520230171878
|
11/05/2023
|
Durgamma
|
3642006WL005139
|
Durgamma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825702
|
|
Mrs. DURGAMMA KODATI W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MUNAGALA
|
TS-42-006-010-007/010871
(MUNAGALA)
|
3642006000NRG24090520230171883
|
11/05/2023
|
Venkatamma
|
3642006WL005139
|
Venkatamma
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825681
|
|
Mrs. VENKATAMMA MANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MUNAGALA
|
TS-42-006-010-007/010877
(MUNAGALA)
|
3642006000NRG24090520230171884
|
11/05/2023
|
Nageshwara Rao
|
3642006WL005139
|
Nageshwara Rao
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825574
|
|
Mr. MAMIDI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MUNAGALA
|
TS-42-006-010-007/010877
(MUNAGALA)
|
3642006000NRG24090520230171885
|
11/05/2023
|
Raadha
|
3642006WL005139
|
Raadha
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825589
|
|
Mrs. MAMIDI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MUNAGALA
|
TS-42-006-010-007/010892
(MUNAGALA)
|
3642006000NRG24090520230171894
|
11/05/2023
|
Achamma
|
3642006WL005139
|
Achamma
|
00684
|
APGV0006210
|
695
|
695
|
Processed
|
20/05/2023
|
|
1749825691
|
|
Mrs. GODUGU ACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MUNAGALA
|
TS-42-006-010-007/010957
(MUNAGALA)
|
3642006000NRG24090520230171907
|
11/05/2023
|
Anjali
|
3642006WL005139
|
Anjali
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825578
|
|
NARAGANI ANJALI
|
BANK OF BARODA(606985)
|
|
126
|
MUNAGALA
|
TS-42-006-010-007/011013
(MUNAGALA)
|
3642006000NRG24090520230171924
|
11/05/2023
|
Yallamma
|
3642006WL005139
|
Yallamma
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
21/05/2023
|
|
1749825577
|
|
JANGILI YALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
MUNAGALA
|
TS-42-006-010-007/011055
(MUNAGALA)
|
3642006000NRG24090520230171941
|
11/05/2023
|
Chukkamma
|
3642006WL005139
|
Chukkamma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825676
|
|
Mrs. SIRIKONDA CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MUNAGALA
|
TS-42-006-010-007/011060
(MUNAGALA)
|
3642006000NRG24090520230171944
|
11/05/2023
|
Narsamma
|
3642006WL005139
|
Narsamma
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825583
|
|
KODATI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNAGALA
|
TS-42-006-010-007/011061
(MUNAGALA)
|
3642006000NRG24090520230171945
|
11/05/2023
|
Anthayya
|
3642006WL005139
|
Anthayya
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825557
|
|
Mr. SIRIKONDA ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MUNAGALA
|
TS-42-006-010-007/011061
(MUNAGALA)
|
3642006000NRG24090520230171946
|
11/05/2023
|
Lakshmamma
|
3642006WL005139
|
Lakshmamma
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825558
|
|
Mrs. SIRIKONDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MUNAGALA
|
TS-42-006-010-007/011063
(MUNAGALA)
|
3642006000NRG24090520230171948
|
11/05/2023
|
Mamgamma
|
3642006WL005139
|
Mamgamma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825682
|
|
Mrs. MEDAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MUNAGALA
|
TS-42-006-010-007/011065
(MUNAGALA)
|
3642006000NRG24090520230171949
|
11/05/2023
|
Ramana
|
3642006WL005139
|
Ramana
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825572
|
|
RACHA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNAGALA
|
TS-42-006-010-007/011069
(MUNAGALA)
|
3642006000NRG24090520230171952
|
11/05/2023
|
Mangamma
|
3642006WL005139
|
Mangamma
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825686
|
|
Mrs. Kantu Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MUNAGALA
|
TS-42-006-010-007/011076
(MUNAGALA)
|
3642006000NRG24090520230171953
|
11/05/2023
|
Saidamma
|
3642006WL005139
|
Saidamma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825679
|
|
Mrs. TADEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MUNAGALA
|
TS-42-006-010-007/011092
(MUNAGALA)
|
3642006000NRG24090520230171957
|
11/05/2023
|
Kalaavati
|
3642006WL005139
|
Kalaavati
|
00684
|
APGV0006210
|
301
|
301
|
Processed
|
20/05/2023
|
|
1749825576
|
|
Mrs. MAMIDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MUNAGALA
|
TS-42-006-010-007/011092
(MUNAGALA)
|
3642006000NRG24090520230171956
|
11/05/2023
|
Narsaiah
|
3642006WL005139
|
Narsaiah
|
00684
|
APGV0006210
|
752
|
752
|
Processed
|
20/05/2023
|
|
1749825575
|
|
MAMIDI NARASAIAH
|
CANARA BANK(508532)
|
|
137
|
MUNAGALA
|
TS-42-006-010-007/011097
(MUNAGALA)
|
3642006000NRG24090520230171961
|
11/05/2023
|
Yallamma
|
3642006WL005139
|
Yallamma
|
00684
|
APGV0006210
|
595
|
595
|
Processed
|
20/05/2023
|
|
1749825683
|
|
Mrs. YALLAMMA KODATI W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MUNAGALA
|
TS-42-006-010-007/011101
(MUNAGALA)
|
3642006000NRG24090520230171962
|
11/05/2023
|
Venkatamma
|
3642006WL005139
|
Venkatamma
|
00684
|
APGV0006210
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749825684
|
|
MISS GADDAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNAGALA
|
TS-42-006-010-007/011107
(MUNAGALA)
|
3642006000NRG24090520230171964
|
11/05/2023
|
Venkamma
|
3642006WL005139
|
Venkamma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825709
|
|
Mrs. UDUM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MUNAGALA
|
TS-42-006-010-007/011157
(MUNAGALA)
|
3642006000NRG24090520230171972
|
11/05/2023
|
Naagamma
|
3642006WL005139
|
Naagamma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825713
|
|
Mrs. NAGAMMA KALAKOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MUNAGALA
|
TS-42-006-010-007/011185
(MUNAGALA)
|
3642006000NRG24090520230171974
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825688
|
|
Mrs. SALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MUNAGALA
|
TS-42-006-010-007/011204
(MUNAGALA)
|
3642006000NRG24090520230171975
|
11/05/2023
|
Aruna
|
3642006WL005139
|
Aruna
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825573
|
|
MRS RACHHA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNAGALA
|
TS-42-006-010-007/011389
(MUNAGALA)
|
3642006000NRG24090520230172007
|
11/05/2023
|
Saidamma
|
3642006WL005139
|
Saidamma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
21/05/2023
|
|
1749825551
|
|
GADDAM SAIDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
MUNAGALA
|
TS-42-006-010-007/011423
(MUNAGALA)
|
3642006000NRG24090520230172017
|
11/05/2023
|
Padma
|
3642006WL005139
|
Padma
|
00684
|
APGV0006210
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749825588
|
|
Mrs. MANDAVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MUNAGALA
|
TS-42-006-010-007/011480
(MUNAGALA)
|
3642006000NRG24090520230172020
|
11/05/2023
|
Nagamani
|
3642006WL005139
|
Nagamani
|
00684
|
APGV0006210
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825692
|
|
Mrs. JIJJALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MUNAGALA
|
TS-42-006-010-007/011481
(MUNAGALA)
|
3642006000NRG24090520230172021
|
11/05/2023
|
Nagamani
|
3642006WL005139
|
Nagamani
|
00684
|
APGV0006210
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825584
|
|
Mrs. AMROJU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MUNAGALA
|
TS-42-006-010-007/011494
(MUNAGALA)
|
3642006000NRG24090520230172026
|
11/05/2023
|
Nagamani
|
3642006WL005139
|
Nagamani
|
00684
|
APGV0006210
|
301
|
301
|
Processed
|
20/05/2023
|
|
1749825568
|
|
Mrs. VEERABOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MUNAGALA
|
TS-42-006-010-007/011605
(MUNAGALA)
|
3642006000NRG24090520230172039
|
11/05/2023
|
Bhadramma
|
3642006WL005139
|
Bhadramma
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825700
|
|
Mrs. THONDALA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MUNAGALA
|
TS-42-006-010-007/011640
(MUNAGALA)
|
3642006000NRG24090520230172042
|
11/05/2023
|
Anjamma
|
3642006WL005139
|
Anjamma
|
00684
|
APGV0006210
|
752
|
752
|
Processed
|
20/05/2023
|
|
1749825698
|
|
Mrs. AMARAGANI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MUNAGALA
|
TS-42-006-010-007/011682
(MUNAGALA)
|
3642006000NRG24090520230172044
|
11/05/2023
|
Jayamma
|
3642006WL005139
|
Jayamma
|
00684
|
APGV0006210
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825552
|
|
Mrs. KAPPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MUNAGALA
|
TS-42-006-010-007/011690
(MUNAGALA)
|
3642006000NRG24090520230172045
|
11/05/2023
|
Yalamanchamma
|
3642006WL005139
|
Yalamanchamma
|
00684
|
APGV0006210
|
752
|
752
|
Processed
|
20/05/2023
|
|
1749825695
|
|
Mrs. MAMIDI YALAMANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MUNAGALA
|
TS-42-006-010-007/011721
(MUNAGALA)
|
3642006000NRG24090520230172051
|
11/05/2023
|
Vijaya
|
3642006WL005139
|
Vijaya
|
00684
|
APGV0006210
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825549
|
|
Mrs. Medepalli Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MUNAGALA
|
TS-42-006-010-007/011757
(MUNAGALA)
|
3642006000NRG24090520230172056
|
11/05/2023
|
Sunitha
|
3642006WL005139
|
Sunitha
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825703
|
|
Mrs. SREERAMULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MUNAGALA
|
TS-42-006-010-007/011872
(MUNAGALA)
|
3642006000NRG24090520230172064
|
11/05/2023
|
Sailaja
|
3642006WL005139
|
Sailaja
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825561
|
|
LELLA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNAGALA
|
TS-42-006-010-007/011900
(MUNAGALA)
|
3642006000NRG24090520230172067
|
11/05/2023
|
Rangamma
|
3642006WL005139
|
Rangamma
|
00684
|
APGV0006210
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749825708
|
|
Mrs. KODATI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MUNAGALA
|
TS-42-006-010-007/012020
(MUNAGALA)
|
3642006000NRG24090520230172089
|
11/05/2023
|
Spandana
|
3642006WL005139
|
Spandana
|
00684
|
APGV0006210
|
288
|
288
|
Processed
|
20/05/2023
|
|
1749825696
|
|
MS LANJAPALLI SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNAGALA
|
TS-42-006-010-007/012101
(MUNAGALA)
|
3642006000NRG24090520230172094
|
11/05/2023
|
Upendra
|
3642006WL005139
|
Upendra
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825704
|
|
Mrs. ALETI UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MUNAGALA
|
TS-42-006-010-007/012102
(MUNAGALA)
|
3642006000NRG24090520230172096
|
11/05/2023
|
Narsamma
|
3642006WL005139
|
Narsamma
|
00684
|
APGV0006210
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825706
|
|
Mrs. YANAGANDULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MUNAGALA
|
TS-42-006-010-007/012108
(MUNAGALA)
|
3642006000NRG24090520230172099
|
11/05/2023
|
Jyothi
|
3642006WL005139
|
Jyothi
|
00684
|
APGV0006210
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749825672
|
|
AMAROJU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNAGALA
|
TS-42-006-010-007/012130
(MUNAGALA)
|
3642006000NRG24090520230172106
|
11/05/2023
|
Kavitha
|
3642006WL005139
|
Kavitha
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825571
|
|
LANJAPALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNAGALA
|
TS-42-006-010-007/012137
(MUNAGALA)
|
3642006000NRG24090520230172107
|
11/05/2023
|
Durga
|
3642006WL005139
|
Durga
|
00684
|
APGV0006210
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825559
|
|
SUREPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNAGALA
|
TS-42-006-010-007/012175
(MUNAGALA)
|
3642006000NRG24090520230172123
|
11/05/2023
|
Janaki
|
3642006WL005139
|
Janaki
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825570
|
|
MISS VALLOJU MANASA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNAGALA
|
TS-42-006-010-007/012274
(MUNAGALA)
|
3642006000NRG24090520230172131
|
11/05/2023
|
Ramana
|
3642006WL005139
|
Ramana
|
00684
|
APGV0006210
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749825699
|
|
Mrs. DASARI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67213
|
67213
|
|
|
|
|
|
|
|
|
164
|
MUNAGALA
|
TS-42-006-010-007/010209
(MUNAGALA)
|
3642006000NRG24090520230171712
|
11/05/2023
|
Shankar
|
3642006WL005139
|
Shankar
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
20/05/2023
|
|
1749825653
|
|
Mr. BHEEMAPANGI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MUNAGALA
|
TS-42-006-010-007/010642
(MUNAGALA)
|
3642006000NRG24090520230171824
|
11/05/2023
|
Srinu
|
3642006WL005139
|
Srinu
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749825654
|
|
MRS VOLLOJU SRINU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNAGALA
|
TS-42-006-013-009/010360
(KOKKIRENI)
|
3642006000NRG24110520230187173
|
11/05/2023
|
Nagaraju
|
3642006WL005450
|
Nagaraju
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
20/05/2023
|
|
1749825652
|
|
MR MANDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128423
|
128423
|
|
|
|
|
|
|
|