|
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
|
WARDHANNAPET
|
TS-21-012-009-007/010509
(NALLABELLE)
|
3621012000NRG24120720230356746
|
12/07/2023
|
Maadhavi
|
3621012WL012518
|
Maadhavi
|
00415
|
SBIN0006695
|
1453
|
1453
|
Processed
|
17/07/2023
|
|
3509322432
|
|
Mrs. AMBALA MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-012-009/010381
(ELLANDA)
|
3621012000NRG24120720230355514
|
12/07/2023
|
Kamalamma
|
3621012WL012469
|
Kamalamma
|
00415
|
SBIN0006695
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322450
|
|
Neelam Kamalamma Neelam
|
GENERAL POST OFFICE(607245)
|
|
3
|
WARDHANNAPET
|
TS-21-012-012-009/010434
(ELLANDA)
|
3621012000NRG24120720230355520
|
12/07/2023
|
Rama
|
3621012WL012469
|
Rama
|
00415
|
SBIN0006695
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
3509322449
|
|
Mrs. SHANKAPELLY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WARDHANNAPET
|
TS-21-012-012-009/010536
(ELLANDA)
|
3621012000NRG24120720230355540
|
12/07/2023
|
Yaakamma
|
3621012WL012469
|
Yaakamma
|
00415
|
SBIN0006695
|
974
|
974
|
Processed
|
17/07/2023
|
|
3509322452
|
|
Mrs. Telusuri Lachhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WARDHANNAPET
|
TS-21-012-012-009/010545
(ELLANDA)
|
3621012000NRG24120720230355542
|
12/07/2023
|
Jaya
|
3621012WL012469
|
Jaya
|
00415
|
SBIN0006695
|
1566
|
1566
|
Processed
|
17/07/2023
|
|
3509322451
|
|
Mrs. SHANKAPELLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WARDHANNAPET
|
TS-21-012-012-009/011137
(ELLANDA)
|
3621012000NRG24120720230355589
|
12/07/2023
|
RAJESHWAR
|
3621012WL012469
|
RAJESHWAR
|
00415
|
SBIN0006695
|
783
|
783
|
Processed
|
17/07/2023
|
|
3509322448
|
|
SAMMETA RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHANNAPET
|
TS-21-012-012-009/011166
(ELLANDA)
|
3621012000NRG24120720230355594
|
12/07/2023
|
SWARUPA
|
3621012WL012469
|
SWARUPA
|
00415
|
SBIN0006695
|
1402
|
1402
|
Processed
|
17/07/2023
|
|
3509322447
|
|
MRS SUNKARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24120720230355596
|
12/07/2023
|
HAIMAVATHI
|
3621012WL012469
|
HAIMAVATHI
|
00415
|
SBIN0006695
|
1566
|
1566
|
Processed
|
17/07/2023
|
|
3509322503
|
|
MS HYMAVATHI SHANKAPELLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-012-009/011829
(ELLANDA)
|
3621012000NRG24120720230355615
|
12/07/2023
|
saraiah
|
3621012WL012469
|
saraiah
|
00415
|
SBIN0006695
|
1402
|
1402
|
Processed
|
17/07/2023
|
|
3509322453
|
|
MR MUNUKUNTLA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24120720230356743
|
12/07/2023
|
Kalamma
|
3621012WL012518
|
Kalamma
|
00468
|
UBIN0825166
|
588
|
588
|
Processed
|
17/07/2023
|
|
3509322446
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WARDHANNAPET
|
TS-21-012-012-009/010015
(ELLANDA)
|
3621012000NRG24120720230355495
|
12/07/2023
|
Raamulu
|
3621012WL012469
|
Raamulu
|
00468
|
UBIN0825166
|
194
|
194
|
Processed
|
17/07/2023
|
|
3509322434
|
|
NEELAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24120720230355499
|
12/07/2023
|
SAMMETA VISHNU CHARAN
|
3621012WL012469
|
SAMMETA VISHNU CHARAN
|
00468
|
UBIN0825166
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
3509322438
|
|
SAMMETA VISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHANNAPET
|
TS-21-012-012-009/010436
(ELLANDA)
|
3621012000NRG24120720230355521
|
12/07/2023
|
Lalita
|
3621012WL012469
|
Lalita
|
00468
|
UBIN0825166
|
1566
|
1566
|
Processed
|
17/07/2023
|
|
3509322443
|
|
SHANKAPELLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHANNAPET
|
TS-21-012-012-009/010453
(ELLANDA)
|
3621012000NRG24120720230355522
|
12/07/2023
|
Lakshmayya
|
3621012WL012469
|
Lakshmayya
|
00468
|
UBIN0825166
|
717
|
717
|
Rejected
|
17/07/2023
|
|
3509322436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-012-009/010536
(ELLANDA)
|
3621012000NRG24120720230355541
|
12/07/2023
|
Ramesh
|
3621012WL012469
|
Ramesh
|
00468
|
UBIN0825166
|
1217
|
1217
|
Processed
|
17/07/2023
|
|
3509322442
|
|
TELUSURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHANNAPET
|
TS-21-012-012-009/010569
(ELLANDA)
|
3621012000NRG24120720230355543
|
12/07/2023
|
Bharathamma
|
3621012WL012469
|
Bharathamma
|
00468
|
UBIN0825166
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322437
|
|
Mrs. GANTE BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-012-009/010569
(ELLANDA)
|
3621012000NRG24120720230355544
|
12/07/2023
|
Venkanna
|
3621012WL012469
|
Venkanna
|
00468
|
UBIN0825166
|
730
|
730
|
Processed
|
17/07/2023
|
|
3509322440
|
|
GANTE VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24120720230355546
|
12/07/2023
|
Kanukamma
|
3621012WL012469
|
Kanukamma
|
00468
|
UBIN0825166
|
1299
|
1299
|
Processed
|
17/07/2023
|
|
3509322441
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
WARDHANNAPET
|
TS-21-012-012-009/011061
(ELLANDA)
|
3621012000NRG24120720230355571
|
12/07/2023
|
PARIJATHAM
|
3621012WL012469
|
PARIJATHAM
|
00468
|
UBIN0825166
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322439
|
|
Mrs. BONTHALA PARIJATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24120720230355573
|
12/07/2023
|
RAJU
|
3621012WL012469
|
RAJU
|
00468
|
UBIN0825166
|
581
|
581
|
Processed
|
17/07/2023
|
|
3509322504
|
|
Mr. YATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24120720230355578
|
12/07/2023
|
POLAPELLY MANJULA
|
3621012WL012469
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
1489
|
1489
|
Processed
|
17/07/2023
|
|
3509322445
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WARDHANNAPET
|
TS-21-012-012-009/011492
(ELLANDA)
|
3621012000NRG24120720230355608
|
12/07/2023
|
Vemkanna
|
3621012WL012469
|
Vemkanna
|
00468
|
UBIN0825166
|
1196
|
1196
|
Processed
|
17/07/2023
|
|
3509322435
|
|
Mr. YATA VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24120720230355611
|
12/07/2023
|
raadika
|
3621012WL012469
|
raadika
|
00468
|
UBIN0825166
|
1268
|
1268
|
Processed
|
17/07/2023
|
|
3509322433
|
|
Mrs. Parakala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WARDHANNAPET
|
TS-21-012-012-009/011829
(ELLANDA)
|
3621012000NRG24120720230355616
|
12/07/2023
|
YADAMMA
|
3621012WL012469
|
YADAMMA
|
00468
|
UBIN0825166
|
1402
|
1402
|
Processed
|
17/07/2023
|
|
3509322444
|
|
MUNUKUNTLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16474
|
16474
|
|
|
|
|
|
|
|
|
25
|
WARDHANNAPET
|
TS-21-012-009-007/010034
(NALLABELLE)
|
3621012000NRG24120720230356730
|
12/07/2023
|
Anuraadha
|
3621012WL012518
|
Anuraadha
|
00684
|
APGV0005110
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509322573
|
|
Mrs. Akula Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WARDHANNAPET
|
TS-21-012-009-007/010045
(NALLABELLE)
|
3621012000NRG24120720230356731
|
12/07/2023
|
Manjula
|
3621012WL012518
|
Manjula
|
00684
|
APGV0005110
|
1453
|
1453
|
Processed
|
17/07/2023
|
|
3509322515
|
|
Mrs. KONNE MANJULA W O LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24120720230356732
|
12/07/2023
|
Suguna
|
3621012WL012518
|
Suguna
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322511
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24120720230356733
|
12/07/2023
|
Mallikamaba
|
3621012WL012518
|
Mallikamaba
|
00684
|
APGV0005110
|
1177
|
1177
|
Processed
|
17/07/2023
|
|
3509322524
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WARDHANNAPET
|
TS-21-012-009-007/010222
(NALLABELLE)
|
3621012000NRG24120720230356734
|
12/07/2023
|
Laxmi
|
3621012WL012518
|
Laxmi
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322539
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24120720230356735
|
12/07/2023
|
Uppalamma
|
3621012WL012518
|
Uppalamma
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322521
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-009-007/010225
(NALLABELLE)
|
3621012000NRG24120720230356736
|
12/07/2023
|
Komala
|
3621012WL012518
|
Komala
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322468
|
|
Mrs. ARELLI KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WARDHANNAPET
|
TS-21-012-009-007/010228
(NALLABELLE)
|
3621012000NRG24120720230356737
|
12/07/2023
|
Rajita
|
3621012WL012518
|
Rajita
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322465
|
|
Mrs. SHAGANTI RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24120720230356738
|
12/07/2023
|
Ramanamma
|
3621012WL012518
|
Ramanamma
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322544
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-009-007/010375
(NALLABELLE)
|
3621012000NRG24120720230356739
|
12/07/2023
|
yaakamma
|
3621012WL012518
|
yaakamma
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322491
|
|
Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WARDHANNAPET
|
TS-21-012-009-007/010376
(NALLABELLE)
|
3621012000NRG24120720230356740
|
12/07/2023
|
Ellamma
|
3621012WL012518
|
Ellamma
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322483
|
|
Mrs. PANTANGI.ELLAMMA W O MALLAIAH IFSC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-009-007/010402
(NALLABELLE)
|
3621012000NRG24120720230356741
|
12/07/2023
|
Sammakka
|
3621012WL012518
|
Sammakka
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322543
|
|
Mrs. AMBALA SAMMAKKA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-009-007/010449
(NALLABELLE)
|
3621012000NRG24120720230356742
|
12/07/2023
|
Laxmi
|
3621012WL012518
|
Laxmi
|
00684
|
APGV0005110
|
1453
|
1453
|
Processed
|
17/07/2023
|
|
3509322522
|
|
Mrs. GIRIGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-009-007/010479
(NALLABELLE)
|
3621012000NRG24120720230356744
|
12/07/2023
|
Mallikamba
|
3621012WL012518
|
Mallikamba
|
00684
|
APGV0005110
|
588
|
588
|
Processed
|
17/07/2023
|
|
3509322547
|
|
Mrs. SHETTI MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-009-007/010498
(NALLABELLE)
|
3621012000NRG24120720230356745
|
12/07/2023
|
Renuka
|
3621012WL012518
|
Renuka
|
00684
|
APGV0005110
|
969
|
969
|
Processed
|
17/07/2023
|
|
3509322523
|
|
MAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHANNAPET
|
TS-21-012-009-007/010527
(NALLABELLE)
|
3621012000NRG24120720230356747
|
12/07/2023
|
Sharadha
|
3621012WL012518
|
Sharadha
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322541
|
|
Mrs. MUTYAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-009-007/010536
(NALLABELLE)
|
3621012000NRG24120720230356748
|
12/07/2023
|
Subhadra
|
3621012WL012518
|
Subhadra
|
00684
|
APGV0005110
|
1453
|
1453
|
Processed
|
17/07/2023
|
|
3509322519
|
|
Mrs. MALYALA SUBHADRA S O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WARDHANNAPET
|
TS-21-012-009-007/010540
(NALLABELLE)
|
3621012000NRG24120720230356749
|
12/07/2023
|
Manjula
|
3621012WL012518
|
Manjula
|
00684
|
APGV0005110
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509322556
|
|
Mrs. MEKALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24120720230356750
|
12/07/2023
|
KAVITHA
|
3621012WL012518
|
KAVITHA
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322525
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-009-007/010725
(NALLABELLE)
|
3621012000NRG24120720230356751
|
12/07/2023
|
SARITHA
|
3621012WL012518
|
SARITHA
|
00684
|
APGV0005110
|
1177
|
1177
|
Processed
|
17/07/2023
|
|
3509322564
|
|
Mrs. PULICHERU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-009-007/010769
(NALLABELLE)
|
3621012000NRG24120720230356752
|
12/07/2023
|
MADEVI
|
3621012WL012518
|
MADEVI
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322540
|
|
Mrs. AMBALA MADHAVI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WARDHANNAPET
|
TS-21-012-009-007/010781
(NALLABELLE)
|
3621012000NRG24120720230356753
|
12/07/2023
|
ramadevi
|
3621012WL012518
|
ramadevi
|
00684
|
APGV0005110
|
883
|
883
|
Processed
|
17/07/2023
|
|
3509322534
|
|
Mrs. SAMMETA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-009-007/010819
(NALLABELLE)
|
3621012000NRG24120720230356754
|
12/07/2023
|
mounika
|
3621012WL012518
|
mounika
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322531
|
|
Mrs. AMBALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-009-007/010821
(NALLABELLE)
|
3621012000NRG24120720230356755
|
12/07/2023
|
swathi
|
3621012WL012518
|
swathi
|
00684
|
APGV0005110
|
1765
|
1765
|
Processed
|
17/07/2023
|
|
3509322533
|
|
Mrs. BURA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-009-007/010897
(NALLABELLE)
|
3621012000NRG24120720230356756
|
12/07/2023
|
Yakaiah
|
3621012WL012518
|
Yakaiah
|
00684
|
APGV0005110
|
484
|
484
|
Processed
|
17/07/2023
|
|
3509322472
|
|
Mr. MEKALA YAKIAIH YAKANNA ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/010015
(ELLANDA)
|
3621012000NRG24120720230355494
|
12/07/2023
|
Komala
|
3621012WL012469
|
Komala
|
00684
|
APGV0005110
|
387
|
387
|
Processed
|
17/07/2023
|
|
3509322481
|
|
Mrs. NEELAM KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/010039
(ELLANDA)
|
3621012000NRG24120720230355496
|
12/07/2023
|
Kanukalakshmi
|
3621012WL012469
|
Kanukalakshmi
|
00684
|
APGV0005110
|
1787
|
1787
|
Processed
|
17/07/2023
|
|
3509322467
|
|
Mrs. CHEEKATI KANUKA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-012-009/010049
(ELLANDA)
|
3621012000NRG24120720230355497
|
12/07/2023
|
Lakshmi
|
3621012WL012469
|
Lakshmi
|
00684
|
APGV0005110
|
1787
|
1787
|
Processed
|
17/07/2023
|
|
3509322477
|
|
Mrs. CHIKATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24120720230355498
|
12/07/2023
|
Saayilu
|
3621012WL012469
|
Saayilu
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322461
|
|
Mr. SAMMETA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WARDHANNAPET
|
TS-21-012-012-009/010168
(ELLANDA)
|
3621012000NRG24120720230355500
|
12/07/2023
|
Amjamma
|
3621012WL012469
|
Amjamma
|
00684
|
APGV0005110
|
1435
|
1435
|
Processed
|
17/07/2023
|
|
3509322499
|
|
Mrs. NEELAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-012-009/010175
(ELLANDA)
|
3621012000NRG24120720230355501
|
12/07/2023
|
Venkatalakshmi
|
3621012WL012469
|
Venkatalakshmi
|
00684
|
APGV0005110
|
581
|
581
|
Processed
|
17/07/2023
|
|
3509322431
|
|
Mrs. NILAM VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-012-009/010216
(ELLANDA)
|
3621012000NRG24120720230355502
|
12/07/2023
|
Baagyamma
|
3621012WL012469
|
Baagyamma
|
00684
|
APGV0005110
|
1196
|
1196
|
Processed
|
17/07/2023
|
|
3509322430
|
|
Mrs. KONDA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-012-009/010250
(ELLANDA)
|
3621012000NRG24120720230355503
|
12/07/2023
|
Umaadevi
|
3621012WL012469
|
Umaadevi
|
00684
|
APGV0005110
|
1443
|
1443
|
Processed
|
17/07/2023
|
|
3509322480
|
|
Mrs. BOMMERA UMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24120720230355505
|
12/07/2023
|
Shaarada
|
3621012WL012469
|
Shaarada
|
00684
|
APGV0005110
|
956
|
956
|
Processed
|
17/07/2023
|
|
3509322550
|
|
Mrs. BOMMERA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24120720230355504
|
12/07/2023
|
Uppaliah
|
3621012WL012469
|
Uppaliah
|
00684
|
APGV0005110
|
239
|
239
|
Processed
|
17/07/2023
|
|
3509322493
|
|
BOMMERA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHANNAPET
|
TS-21-012-012-009/010269
(ELLANDA)
|
3621012000NRG24120720230355506
|
12/07/2023
|
Baagya
|
3621012WL012469
|
Baagya
|
00684
|
APGV0005110
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3509322484
|
|
Mrs. UDUTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-012-009/010287
(ELLANDA)
|
3621012000NRG24120720230355507
|
12/07/2023
|
Mamjula
|
3621012WL012469
|
Mamjula
|
00684
|
APGV0005110
|
1217
|
1217
|
Processed
|
17/07/2023
|
|
3509322427
|
|
Mrs. AABOTHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24120720230355508
|
12/07/2023
|
Mamjula
|
3621012WL012469
|
Mamjula
|
00684
|
APGV0005110
|
1537
|
1537
|
Processed
|
17/07/2023
|
|
3509322474
|
|
Mrs. SATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-012-009/010296
(ELLANDA)
|
3621012000NRG24120720230355509
|
12/07/2023
|
Raaju
|
3621012WL012469
|
Raaju
|
00684
|
APGV0005110
|
956
|
956
|
Processed
|
17/07/2023
|
|
3509322500
|
|
CHENNABOINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/010296
(ELLANDA)
|
3621012000NRG24120720230355510
|
12/07/2023
|
Saramma
|
3621012WL012469
|
Saramma
|
00684
|
APGV0005110
|
956
|
956
|
Processed
|
17/07/2023
|
|
3509322555
|
|
Mrs. CHENNABOINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-012-009/010311
(ELLANDA)
|
3621012000NRG24120720230355511
|
12/07/2023
|
Shaarada
|
3621012WL012469
|
Shaarada
|
00684
|
APGV0005110
|
1856
|
1856
|
Processed
|
17/07/2023
|
|
3509322473
|
|
Mrs. Rudra Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24120720230355513
|
12/07/2023
|
Lakshmi
|
3621012WL012469
|
Lakshmi
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509322455
|
|
Mrs. BONTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24120720230355512
|
12/07/2023
|
Yaakayya
|
3621012WL012469
|
Yaakayya
|
00684
|
APGV0005110
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509322554
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-012-009/010401
(ELLANDA)
|
3621012000NRG24120720230355515
|
12/07/2023
|
Raajamma
|
3621012WL012469
|
Raajamma
|
00684
|
APGV0005110
|
1402
|
1402
|
Processed
|
17/07/2023
|
|
3509322457
|
|
Mrs. KONDA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-012-009/010423
(ELLANDA)
|
3621012000NRG24120720230355516
|
12/07/2023
|
Kavita
|
3621012WL012469
|
Kavita
|
00684
|
APGV0005110
|
1856
|
1856
|
Processed
|
17/07/2023
|
|
3509322482
|
|
Mrs. PALLE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-012-009/010425
(ELLANDA)
|
3621012000NRG24120720230355517
|
12/07/2023
|
Padma
|
3621012WL012469
|
Padma
|
00684
|
APGV0005110
|
1856
|
1856
|
Processed
|
17/07/2023
|
|
3509322546
|
|
Mrs. PEDDURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-012-009/010426
(ELLANDA)
|
3621012000NRG24120720230355519
|
12/07/2023
|
Padma
|
3621012WL012469
|
Padma
|
00684
|
APGV0005110
|
1856
|
1856
|
Processed
|
17/07/2023
|
|
3509322458
|
|
Mrs. PEDDURI PADMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-012-009/010426
(ELLANDA)
|
3621012000NRG24120720230355518
|
12/07/2023
|
Upemdar
|
3621012WL012469
|
Upemdar
|
00684
|
APGV0005110
|
265
|
265
|
Processed
|
17/07/2023
|
|
3509322561
|
|
Mr. PEDDURI UPENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-012-009/010453
(ELLANDA)
|
3621012000NRG24120720230355523
|
12/07/2023
|
Sammakka
|
3621012WL012469
|
Sammakka
|
00684
|
APGV0005110
|
1435
|
1435
|
Processed
|
17/07/2023
|
|
3509322492
|
|
Mrs. YATA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24120720230355524
|
12/07/2023
|
Rajita
|
3621012WL012469
|
Rajita
|
00684
|
APGV0005110
|
1787
|
1787
|
Processed
|
17/07/2023
|
|
3509322475
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/010479
(ELLANDA)
|
3621012000NRG24120720230355525
|
12/07/2023
|
Ellamma
|
3621012WL012469
|
Ellamma
|
00684
|
APGV0005110
|
1299
|
1299
|
Processed
|
17/07/2023
|
|
3509322478
|
|
Mrs. NAKKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24120720230355526
|
12/07/2023
|
Rajitha
|
3621012WL012469
|
Rajitha
|
00684
|
APGV0005110
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3509322462
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24120720230355529
|
12/07/2023
|
SANDHYA rani
|
3621012WL012469
|
SANDHYA rani
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322565
|
|
Mrs. ABARLA SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24120720230355527
|
12/07/2023
|
Venakatamma
|
3621012WL012469
|
Venakatamma
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322485
|
|
Mrs. AABARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24120720230355528
|
12/07/2023
|
Venkatamallu
|
3621012WL012469
|
Venkatamallu
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322469
|
|
Mr. ABARLA VENKATAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/010500
(ELLANDA)
|
3621012000NRG24120720230355532
|
12/07/2023
|
Sambaiah
|
3621012WL012469
|
Sambaiah
|
00684
|
APGV0005110
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3509322545
|
|
Mr. NEELAM SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/010500
(ELLANDA)
|
3621012000NRG24120720230355531
|
12/07/2023
|
Sambalaxmi
|
3621012WL012469
|
Sambalaxmi
|
00684
|
APGV0005110
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3509322470
|
|
Mrs. NEELAM SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24120720230355533
|
12/07/2023
|
Vijaya
|
3621012WL012469
|
Vijaya
|
00684
|
APGV0005110
|
1564
|
1564
|
Processed
|
17/07/2023
|
|
3509322479
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/010507
(ELLANDA)
|
3621012000NRG24120720230355534
|
12/07/2023
|
Yashoda
|
3621012WL012469
|
Yashoda
|
00684
|
APGV0005110
|
487
|
487
|
Processed
|
17/07/2023
|
|
3509322494
|
|
Mrs. ABARLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/010509
(ELLANDA)
|
3621012000NRG24120720230355535
|
12/07/2023
|
Shobha
|
3621012WL012469
|
Shobha
|
00684
|
APGV0005110
|
730
|
730
|
Processed
|
17/07/2023
|
|
3509322456
|
|
Mrs. AABOTU SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/010511
(ELLANDA)
|
3621012000NRG24120720230355537
|
12/07/2023
|
Kumaraswamy
|
3621012WL012469
|
Kumaraswamy
|
00684
|
APGV0005110
|
406
|
406
|
Processed
|
17/07/2023
|
|
3509322553
|
|
Mr. BONTHALA KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/010511
(ELLANDA)
|
3621012000NRG24120720230355536
|
12/07/2023
|
Rrajitha
|
3621012WL012469
|
Rrajitha
|
00684
|
APGV0005110
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509322552
|
|
Mrs. BONTHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-012-009/010518
(ELLANDA)
|
3621012000NRG24120720230355538
|
12/07/2023
|
Komuramma
|
3621012WL012469
|
Komuramma
|
00684
|
APGV0005110
|
2084
|
2084
|
Processed
|
17/07/2023
|
|
3509322464
|
|
Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010521
(ELLANDA)
|
3621012000NRG24120720230355539
|
12/07/2023
|
Swapna
|
3621012WL012469
|
Swapna
|
00684
|
APGV0005110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509322535
|
|
Mrs. KANNEBOINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/010574
(ELLANDA)
|
3621012000NRG24120720230355545
|
12/07/2023
|
Yashoda
|
3621012WL012469
|
Yashoda
|
00684
|
APGV0005110
|
1435
|
1435
|
Processed
|
17/07/2023
|
|
3509322505
|
|
Mrs. MATTAPELLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24120720230355547
|
12/07/2023
|
Venkataiah
|
3621012WL012469
|
Venkataiah
|
00684
|
APGV0005110
|
866
|
866
|
Processed
|
17/07/2023
|
|
3509322537
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010589
(ELLANDA)
|
3621012000NRG24120720230355548
|
12/07/2023
|
Yaadamma
|
3621012WL012469
|
Yaadamma
|
00684
|
APGV0005110
|
730
|
730
|
Processed
|
17/07/2023
|
|
3509322559
|
|
Mrs. PASHABOINA YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24120720230355549
|
12/07/2023
|
Lacchamma
|
3621012WL012469
|
Lacchamma
|
00684
|
APGV0005110
|
1489
|
1489
|
Processed
|
17/07/2023
|
|
3509322428
|
|
Mrs. BONTHALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/010615
(ELLANDA)
|
3621012000NRG24120720230355550
|
12/07/2023
|
Anasurya
|
3621012WL012469
|
Anasurya
|
00684
|
APGV0005110
|
1435
|
1435
|
Processed
|
17/07/2023
|
|
3509322488
|
|
Mrs. NIMMANABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/010632
(ELLANDA)
|
3621012000NRG24120720230355551
|
12/07/2023
|
Limgamma
|
3621012WL012469
|
Limgamma
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322568
|
|
Mrs. MANUKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010633
(ELLANDA)
|
3621012000NRG24120720230355552
|
12/07/2023
|
Ellamma
|
3621012WL012469
|
Ellamma
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322426
|
|
Mrs. MANUKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24120720230355553
|
12/07/2023
|
SUBHADRA
|
3621012WL012469
|
SUBHADRA
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322512
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24120720230355554
|
12/07/2023
|
Yadalaxmi
|
3621012WL012469
|
Yadalaxmi
|
00684
|
APGV0005110
|
1443
|
1443
|
Processed
|
17/07/2023
|
|
3509322542
|
|
Mrs. PITTALA YADHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24120720230355556
|
12/07/2023
|
Bhaagyamma
|
3621012WL012469
|
Bhaagyamma
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322486
|
|
Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24120720230355557
|
12/07/2023
|
Venkateshwarlu
|
3621012WL012469
|
Venkateshwarlu
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322460
|
|
Mr. SAMMETA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/010659
(ELLANDA)
|
3621012000NRG24120720230355558
|
12/07/2023
|
Yaakamma
|
3621012WL012469
|
Yaakamma
|
00684
|
APGV0005110
|
1987
|
1987
|
Processed
|
17/07/2023
|
|
3509322495
|
|
Mrs. DORAGARLA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/010685
(ELLANDA)
|
3621012000NRG24120720230355559
|
12/07/2023
|
Komuramma
|
3621012WL012469
|
Komuramma
|
00684
|
APGV0005110
|
974
|
974
|
Processed
|
17/07/2023
|
|
3509322429
|
|
Mrs. ABARLA KOMURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24120720230355560
|
12/07/2023
|
Manjula
|
3621012WL012469
|
Manjula
|
00684
|
APGV0005110
|
1098
|
1098
|
Processed
|
17/07/2023
|
|
3509322498
|
|
Mrs. BOORA MANJULA W o SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/010826
(ELLANDA)
|
3621012000NRG24120720230355561
|
12/07/2023
|
Bixapathi
|
3621012WL012469
|
Bixapathi
|
00684
|
APGV0005110
|
406
|
406
|
Processed
|
17/07/2023
|
|
3509322471
|
|
Mr. BANDI BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/010826
(ELLANDA)
|
3621012000NRG24120720230355562
|
12/07/2023
|
Rajita
|
3621012WL012469
|
Rajita
|
00684
|
APGV0005110
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509322571
|
|
Mrs. Bandi Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/010832
(ELLANDA)
|
3621012000NRG24120720230355563
|
12/07/2023
|
Rajita
|
3621012WL012469
|
Rajita
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509322569
|
|
Mrs. BONTHALA RAJITHA Wo RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24120720230355564
|
12/07/2023
|
Mahaboobi
|
3621012WL012469
|
Mahaboobi
|
00684
|
APGV0005110
|
1191
|
1191
|
Processed
|
17/07/2023
|
|
3509322490
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/010893
(ELLANDA)
|
3621012000NRG24120720230355565
|
12/07/2023
|
Rabbaani
|
3621012WL012469
|
Rabbaani
|
00684
|
APGV0005110
|
1856
|
1856
|
Processed
|
17/07/2023
|
|
3509322518
|
|
Mrs. SYED RABBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/010941
(ELLANDA)
|
3621012000NRG24120720230355566
|
12/07/2023
|
Yadamma
|
3621012WL012469
|
Yadamma
|
00684
|
APGV0005110
|
298
|
298
|
Processed
|
17/07/2023
|
|
3509322532
|
|
Mrs. MUNUKUNTLA YADAMMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/010954
(ELLANDA)
|
3621012000NRG24120720230355567
|
12/07/2023
|
Yakubbi
|
3621012WL012469
|
Yakubbi
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322496
|
|
Mrs. MAHMAD YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/010961
(ELLANDA)
|
3621012000NRG24120720230355568
|
12/07/2023
|
Anitha
|
3621012WL012469
|
Anitha
|
00684
|
APGV0005110
|
478
|
478
|
Processed
|
17/07/2023
|
|
3509322509
|
|
Mrs. SUNKARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24120720230355569
|
12/07/2023
|
Elemdra
|
3621012WL012469
|
Elemdra
|
00684
|
APGV0005110
|
1443
|
1443
|
Processed
|
17/07/2023
|
|
3509322558
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/011047
(ELLANDA)
|
3621012000NRG24120720230355570
|
12/07/2023
|
Padma
|
3621012WL012469
|
Padma
|
00684
|
APGV0005110
|
783
|
783
|
Processed
|
17/07/2023
|
|
3509322497
|
|
Mrs. REDDABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24120720230355572
|
12/07/2023
|
RENUKA
|
3621012WL012469
|
RENUKA
|
00684
|
APGV0005110
|
1162
|
1162
|
Processed
|
17/07/2023
|
|
3509322489
|
|
Mrs. YATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/011064
(ELLANDA)
|
3621012000NRG24120720230355574
|
12/07/2023
|
SWARUPA
|
3621012WL012469
|
SWARUPA
|
00684
|
APGV0005110
|
1787
|
1787
|
Processed
|
17/07/2023
|
|
3509322502
|
|
Mrs. GADDALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/011065
(ELLANDA)
|
3621012000NRG24120720230355575
|
12/07/2023
|
KAVITHA
|
3621012WL012469
|
KAVITHA
|
00684
|
APGV0005110
|
530
|
530
|
Processed
|
17/07/2023
|
|
3509322487
|
|
Mrs. SAMMETA KAVITHA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/011074
(ELLANDA)
|
3621012000NRG24120720230355576
|
12/07/2023
|
RAHIMA
|
3621012WL012469
|
RAHIMA
|
00684
|
APGV0005110
|
507
|
507
|
Processed
|
17/07/2023
|
|
3509322557
|
|
Mrs. MD RAHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/011078
(ELLANDA)
|
3621012000NRG24120720230355577
|
12/07/2023
|
SHARIPA
|
3621012WL012469
|
SHARIPA
|
00684
|
APGV0005110
|
1268
|
1268
|
Processed
|
17/07/2023
|
|
3509322514
|
|
Mrs. MAHAMMAD SAREESFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24120720230355581
|
12/07/2023
|
UPPALAIAH
|
3621012WL012469
|
UPPALAIAH
|
00684
|
APGV0005110
|
284
|
284
|
Processed
|
17/07/2023
|
|
3509322526
|
|
Mr. SUNKARI UPPALAIAH S o CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24120720230355582
|
12/07/2023
|
Vijaya
|
3621012WL012469
|
Vijaya
|
00684
|
APGV0005110
|
1703
|
1703
|
Processed
|
17/07/2023
|
|
3509322527
|
|
Mrs. SUNKARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24120720230355583
|
12/07/2023
|
PUSHAMMA
|
3621012WL012469
|
PUSHAMMA
|
00684
|
APGV0005110
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509322454
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24120720230355584
|
12/07/2023
|
Sailu
|
3621012WL012469
|
Sailu
|
00684
|
APGV0005110
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509322566
|
|
Mr. BONTALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-012-009/011128
(ELLANDA)
|
3621012000NRG24120720230355585
|
12/07/2023
|
SWAPNA
|
3621012WL012469
|
SWAPNA
|
00684
|
APGV0005110
|
1443
|
1443
|
Processed
|
17/07/2023
|
|
3509322501
|
|
Mrs. KANDULA SWAPNA W o DEVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-012-009/011131
(ELLANDA)
|
3621012000NRG24120720230355587
|
12/07/2023
|
SRAVANTHI
|
3621012WL012469
|
SRAVANTHI
|
00684
|
APGV0005110
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509322520
|
|
SUNKARI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/011137
(ELLANDA)
|
3621012000NRG24120720230355590
|
12/07/2023
|
MAMATHA
|
3621012WL012469
|
MAMATHA
|
00684
|
APGV0005110
|
1566
|
1566
|
Processed
|
17/07/2023
|
|
3509322562
|
|
Mrs. SAMMETA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/011142
(ELLANDA)
|
3621012000NRG24120720230355591
|
12/07/2023
|
RAJITHA
|
3621012WL012469
|
RAJITHA
|
00684
|
APGV0005110
|
387
|
387
|
Processed
|
17/07/2023
|
|
3509322549
|
|
Mrs. BOINA RAJITHA RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24120720230355592
|
12/07/2023
|
RAJITHA
|
3621012WL012469
|
RAJITHA
|
00684
|
APGV0005110
|
1787
|
1787
|
Processed
|
17/07/2023
|
|
3509322563
|
|
Mrs. CHIKATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/011165
(ELLANDA)
|
3621012000NRG24120720230355593
|
12/07/2023
|
SAMMAKKA
|
3621012WL012469
|
SAMMAKKA
|
00684
|
APGV0005110
|
1987
|
1987
|
Processed
|
17/07/2023
|
|
3509322548
|
|
Mrs. BOINA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24120720230355595
|
12/07/2023
|
LAXMI
|
3621012WL012469
|
LAXMI
|
00684
|
APGV0005110
|
2084
|
2084
|
Processed
|
17/07/2023
|
|
3509322466
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24120720230355597
|
12/07/2023
|
NIRMALA
|
3621012WL012469
|
NIRMALA
|
00684
|
APGV0005110
|
1537
|
1537
|
Processed
|
17/07/2023
|
|
3509322463
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/011205
(ELLANDA)
|
3621012000NRG24120720230355598
|
12/07/2023
|
SWARUPA
|
3621012WL012469
|
SWARUPA
|
00684
|
APGV0005110
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509322476
|
|
Mrs. BASHABOINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24120720230355599
|
12/07/2023
|
KOMURAMMA
|
3621012WL012469
|
KOMURAMMA
|
00684
|
APGV0005110
|
220
|
220
|
Processed
|
17/07/2023
|
|
3509322536
|
|
Mrs. NAMPELLY KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24120720230355600
|
12/07/2023
|
BONDAMMA
|
3621012WL012469
|
BONDAMMA
|
00684
|
APGV0005110
|
1098
|
1098
|
Processed
|
17/07/2023
|
|
3509322516
|
|
Mr. ABARLA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24120720230355601
|
12/07/2023
|
LAVANYA
|
3621012WL012469
|
LAVANYA
|
00684
|
APGV0005110
|
439
|
439
|
Processed
|
17/07/2023
|
|
3509322529
|
|
Mrs. MANUKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/011282
(ELLANDA)
|
3621012000NRG24120720230355602
|
12/07/2023
|
DEVENDRA
|
3621012WL012469
|
DEVENDRA
|
00684
|
APGV0005110
|
1987
|
1987
|
Processed
|
17/07/2023
|
|
3509322510
|
|
Mrs. SHANKAPELLI DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012000NRG24120720230355603
|
12/07/2023
|
JAYASRI
|
3621012WL012469
|
JAYASRI
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322517
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/011327
(ELLANDA)
|
3621012000NRG24120720230355604
|
12/07/2023
|
SWAPNA
|
3621012WL012469
|
SWAPNA
|
00684
|
APGV0005110
|
1703
|
1703
|
Processed
|
17/07/2023
|
|
3509322528
|
|
Mrs. PITTALA SWAPNA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-012-009/011339
(ELLANDA)
|
3621012000NRG24120720230355605
|
12/07/2023
|
RAVALI
|
3621012WL012469
|
RAVALI
|
00684
|
APGV0005110
|
284
|
284
|
Processed
|
17/07/2023
|
|
3509322574
|
|
Mrs. BOMMERA RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24120720230355606
|
12/07/2023
|
mayibubi
|
3621012WL012469
|
mayibubi
|
00684
|
APGV0005110
|
1521
|
1521
|
Processed
|
17/07/2023
|
|
3509322513
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/011417
(ELLANDA)
|
3621012000NRG24120720230355607
|
12/07/2023
|
Kavitha
|
3621012WL012469
|
Kavitha
|
00684
|
APGV0005110
|
649
|
649
|
Processed
|
17/07/2023
|
|
3509322567
|
|
Mrs. ABARLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-012-009/011494
(ELLANDA)
|
3621012000NRG24120720230355609
|
12/07/2023
|
Manjula
|
3621012WL012469
|
Manjula
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322570
|
|
Mrs. Maddela Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24120720230355610
|
12/07/2023
|
Swaroopa
|
3621012WL012469
|
Swaroopa
|
00684
|
APGV0005110
|
1014
|
1014
|
Processed
|
17/07/2023
|
|
3509322530
|
|
Mrs. MUNUKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24120720230355612
|
12/07/2023
|
Naremdar
|
3621012WL012469
|
Naremdar
|
00684
|
APGV0005110
|
761
|
761
|
Processed
|
17/07/2023
|
|
3509322459
|
|
Mr. PARAKALA NARANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/011577
(ELLANDA)
|
3621012000NRG24120720230355613
|
12/07/2023
|
ashwini
|
3621012WL012469
|
ashwini
|
00684
|
APGV0005110
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3509322560
|
|
Mrs. ABARLA ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/011663
(ELLANDA)
|
3621012000NRG24120720230355614
|
12/07/2023
|
aruna
|
3621012WL012469
|
aruna
|
00684
|
APGV0005110
|
659
|
659
|
Processed
|
17/07/2023
|
|
3509322538
|
|
Mrs. ABARLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/011833
(ELLANDA)
|
3621012000NRG24120720230356788
|
12/07/2023
|
UMA
|
3621012WL012522
|
UMA
|
00684
|
APGV0005110
|
2992
|
2992
|
Processed
|
17/07/2023
|
|
3509322551
|
|
SUNKARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24120720230355617
|
12/07/2023
|
SANDHYA
|
3621012WL012469
|
SANDHYA
|
00684
|
APGV0005110
|
1987
|
1987
|
Processed
|
17/07/2023
|
|
3509322572
|
|
MR SANDHYA MATTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154647
|
154647
|
|
|
|
|
|
|
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/010495
(ELLANDA)
|
3621012000NRG24120720230355530
|
12/07/2023
|
Rajitha
|
3621012WL012469
|
Rajitha
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
17/07/2023
|
|
3509322507
|
|
POLAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24120720230355555
|
12/07/2023
|
Manjula
|
3621012WL012469
|
Manjula
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
17/07/2023
|
|
3509322506
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/011092
(ELLANDA)
|
3621012000NRG24120720230355579
|
12/07/2023
|
RAJITHA
|
3621012WL012469
|
RAJITHA
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
17/07/2023
|
|
3509322423
|
|
Mrs. ADDU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24120720230355580
|
12/07/2023
|
RAJITHA
|
3621012WL012469
|
RAJITHA
|
00691
|
IPOS0000001
|
2084
|
2084
|
Processed
|
17/07/2023
|
|
3509322424
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24120720230355586
|
12/07/2023
|
RAJITHA
|
3621012WL012469
|
RAJITHA
|
00691
|
IPOS0000001
|
2084
|
2084
|
Processed
|
17/07/2023
|
|
3509322425
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24120720230355588
|
12/07/2023
|
KAMALAMMA
|
3621012WL012469
|
KAMALAMMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3509322508
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192407
|
192407
|
|
|
|
|
|
|
|