|
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
|
CHITYALA
|
TS-23-021-013-013/010887
(URMADLA)
|
3623021000NRG24160320241578296
|
16/03/2024
|
Venkanna
|
3623021WL088682
|
Venkanna
|
00177
|
IOBA0001889
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942594193
|
|
SAGARLA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-003-003/010040
(AIPOOR)
|
3623021000NRG24160320241577895
|
16/03/2024
|
Buggamma
|
3623021WL088657
|
Buggamma
|
00415
|
SBIN0008498
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594257
|
|
Mrs. Valigonda Buggamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHITYALA
|
TS-23-021-013-013/010016
(URMADLA)
|
3623021000NRG24160320241578242
|
16/03/2024
|
Lakshmamma
|
3623021WL088682
|
Lakshmamma
|
00415
|
SBIN0008498
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2942594248
|
|
PALLAPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-013-013/010017
(URMADLA)
|
3623021000NRG24160320241578243
|
16/03/2024
|
Sathamma
|
3623021WL088682
|
Sathamma
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594246
|
|
MRS UYYALA SATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-013-013/010038
(URMADLA)
|
3623021000NRG24160320241578244
|
16/03/2024
|
Padma
|
3623021WL088682
|
Padma
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942594217
|
|
MRS PAKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITYALA
|
TS-23-021-013-013/010089
(URMADLA)
|
3623021000NRG24160320241578245
|
16/03/2024
|
Mamgamma
|
3623021WL088682
|
Mamgamma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942594202
|
|
MRS GUNDEGONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-013-013/010100
(URMADLA)
|
3623021000NRG24160320241578246
|
16/03/2024
|
Muttamma
|
3623021WL088682
|
Muttamma
|
00415
|
SBIN0008498
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942594201
|
|
MRS KAMBALAPALLI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-013-013/010101
(URMADLA)
|
3623021000NRG24160320241578247
|
16/03/2024
|
Amdalu
|
3623021WL088682
|
Amdalu
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594225
|
|
MRS PALAKURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-013-013/010135
(URMADLA)
|
3623021000NRG24160320241578248
|
16/03/2024
|
Santhosha
|
3623021WL088682
|
Santhosha
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594236
|
|
MRS VEMULA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITYALA
|
TS-23-021-013-013/010136
(URMADLA)
|
3623021000NRG24160320241578249
|
16/03/2024
|
Neelamma
|
3623021WL088682
|
Neelamma
|
00415
|
SBIN0008498
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942594235
|
|
MRS VEMULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITYALA
|
TS-23-021-013-013/010177
(URMADLA)
|
3623021000NRG24160320241578250
|
16/03/2024
|
Gangamma
|
3623021WL088682
|
Gangamma
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594188
|
|
GUNDEBOINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-013-013/010184
(URMADLA)
|
3623021000NRG24160320241578251
|
16/03/2024
|
shankaramma
|
3623021WL088682
|
shankaramma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594207
|
|
DOTI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITYALA
|
TS-23-021-013-013/010188
(URMADLA)
|
3623021000NRG24160320241578252
|
16/03/2024
|
Leelavathi
|
3623021WL088682
|
Leelavathi
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942594203
|
|
UDUGU LEELA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITYALA
|
TS-23-021-013-013/010192
(URMADLA)
|
3623021000NRG24160320241578253
|
16/03/2024
|
Jayamma
|
3623021WL088682
|
Jayamma
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594212
|
|
MRS SAMA JAYAMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-013-013/010195
(URMADLA)
|
3623021000NRG24160320241578254
|
16/03/2024
|
vanaja
|
3623021WL088682
|
vanaja
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942594199
|
|
MRS SAGARLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-013-013/010196
(URMADLA)
|
3623021000NRG24160320241578255
|
16/03/2024
|
Indramma
|
3623021WL088682
|
Indramma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594198
|
|
PALAKURI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITYALA
|
TS-23-021-013-013/010231
(URMADLA)
|
3623021000NRG24160320241578256
|
16/03/2024
|
Nirmala
|
3623021WL088682
|
Nirmala
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594222
|
|
PANTHANGI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITYALA
|
TS-23-021-013-013/010232
(URMADLA)
|
3623021000NRG24160320241578257
|
16/03/2024
|
Srilatha
|
3623021WL088682
|
Srilatha
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
14/04/2024
|
|
2942594200
|
|
SAGARLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITYALA
|
TS-23-021-013-013/010243
(URMADLA)
|
3623021000NRG24160320241578258
|
16/03/2024
|
Anita
|
3623021WL088682
|
Anita
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594204
|
|
MS BANGU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-013-013/010244
(URMADLA)
|
3623021000NRG24160320241578259
|
16/03/2024
|
Kalamma
|
3623021WL088682
|
Kalamma
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942594223
|
|
BONGU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHITYALA
|
TS-23-021-013-013/010276
(URMADLA)
|
3623021000NRG24160320241578260
|
16/03/2024
|
Baagyamma
|
3623021WL088682
|
Baagyamma
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594234
|
|
MRS PAKALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITYALA
|
TS-23-021-013-013/010290
(URMADLA)
|
3623021000NRG24160320241578261
|
16/03/2024
|
Yaadamma
|
3623021WL088682
|
Yaadamma
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594187
|
|
AITHARAJU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHITYALA
|
TS-23-021-013-013/010294
(URMADLA)
|
3623021000NRG24160320241578262
|
16/03/2024
|
Sreelata
|
3623021WL088682
|
Sreelata
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942594205
|
|
VEMULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITYALA
|
TS-23-021-013-013/010312
(URMADLA)
|
3623021000NRG24160320241578264
|
16/03/2024
|
Kalamma
|
3623021WL088682
|
Kalamma
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594232
|
|
MRS PAKALA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITYALA
|
TS-23-021-013-013/010323
(URMADLA)
|
3623021000NRG24160320241578265
|
16/03/2024
|
Mamjula
|
3623021WL088682
|
Mamjula
|
00415
|
SBIN0008498
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2942594230
|
|
MADHAGONI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHITYALA
|
TS-23-021-013-013/010354
(URMADLA)
|
3623021000NRG24160320241578266
|
16/03/2024
|
Sattemma
|
3623021WL088682
|
Sattemma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594221
|
|
POGAKU SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHITYALA
|
TS-23-021-013-013/010389
(URMADLA)
|
3623021000NRG24160320241578267
|
16/03/2024
|
Amdalu
|
3623021WL088682
|
Amdalu
|
00415
|
SBIN0008498
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942594226
|
|
MRS LINGALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITYALA
|
TS-23-021-013-013/010411
(URMADLA)
|
3623021000NRG24160320241578268
|
16/03/2024
|
Sugunamma
|
3623021WL088682
|
Sugunamma
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942594238
|
|
MRS VYYALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITYALA
|
TS-23-021-013-013/010436
(URMADLA)
|
3623021000NRG24160320241578269
|
16/03/2024
|
Bikshamaiah
|
3623021WL088682
|
Bikshamaiah
|
00415
|
SBIN0008498
|
1223
|
1223
|
Processed
|
14/04/2024
|
|
2942594191
|
|
BODDU BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHITYALA
|
TS-23-021-013-013/010450
(URMADLA)
|
3623021000NRG24160320241578270
|
16/03/2024
|
Bikshamaiah
|
3623021WL088682
|
Bikshamaiah
|
00415
|
SBIN0008498
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942594256
|
|
MR VUYYALA BHIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITYALA
|
TS-23-021-013-013/010450
(URMADLA)
|
3623021000NRG24160320241578271
|
16/03/2024
|
Devendra
|
3623021WL088682
|
Devendra
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594190
|
|
MRS DEVENDRA VUYYALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITYALA
|
TS-23-021-013-013/010463
(URMADLA)
|
3623021000NRG24160320241578272
|
16/03/2024
|
Marayya
|
3623021WL088682
|
Marayya
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
14/04/2024
|
|
2942594211
|
|
VUYYALA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHITYALA
|
TS-23-021-013-013/010463
(URMADLA)
|
3623021000NRG24160320241578273
|
16/03/2024
|
Yaadamma
|
3623021WL088682
|
Yaadamma
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594209
|
|
VUYYALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHITYALA
|
TS-23-021-013-013/010522
(URMADLA)
|
3623021000NRG24160320241578274
|
16/03/2024
|
Amdalu
|
3623021WL088682
|
Amdalu
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594224
|
|
AITHAGONI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITYALA
|
TS-23-021-013-013/010522
(URMADLA)
|
3623021000NRG24160320241578275
|
16/03/2024
|
Manjulatha
|
3623021WL088682
|
Manjulatha
|
00415
|
SBIN0008498
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942594219
|
|
MS MANJULATHA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-013-013/010523
(URMADLA)
|
3623021000NRG24160320241578277
|
16/03/2024
|
Muttamma
|
3623021WL088682
|
Muttamma
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594241
|
|
MRS KONETI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITYALA
|
TS-23-021-013-013/010523
(URMADLA)
|
3623021000NRG24160320241578276
|
16/03/2024
|
Ramalingaiah
|
3623021WL088682
|
Ramalingaiah
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942594242
|
|
KONETI RAMALINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
CHITYALA
|
TS-23-021-013-013/010523
(URMADLA)
|
3623021000NRG24160320241578278
|
16/03/2024
|
savita
|
3623021WL088682
|
savita
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942594243
|
|
MRS BUDDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITYALA
|
TS-23-021-013-013/010524
(URMADLA)
|
3623021000NRG24160320241578279
|
16/03/2024
|
Dhanamma
|
3623021WL088682
|
Dhanamma
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594250
|
|
KONETI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHITYALA
|
TS-23-021-013-013/010557
(URMADLA)
|
3623021000NRG24160320241578280
|
16/03/2024
|
Baagyamma
|
3623021WL088682
|
Baagyamma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942594214
|
|
MRS SAGARLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITYALA
|
TS-23-021-013-013/010571
(URMADLA)
|
3623021000NRG24160320241578281
|
16/03/2024
|
Jahed Begam
|
3623021WL088682
|
Jahed Begam
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594208
|
|
SHAKE ZAHEDHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITYALA
|
TS-23-021-013-013/010576
(URMADLA)
|
3623021000NRG24160320241578282
|
16/03/2024
|
Sattemma
|
3623021WL088682
|
Sattemma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594239
|
|
VEMULA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHITYALA
|
TS-23-021-013-013/010589
(URMADLA)
|
3623021000NRG24160320241578284
|
16/03/2024
|
Ramulamma
|
3623021WL088682
|
Ramulamma
|
00415
|
SBIN0008498
|
1529
|
1529
|
Processed
|
13/04/2024
|
|
2942594227
|
|
MRS BALAGONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITYALA
|
TS-23-021-013-013/010589
(URMADLA)
|
3623021000NRG24160320241578283
|
16/03/2024
|
Sunanda
|
3623021WL088682
|
Sunanda
|
00415
|
SBIN0008498
|
1529
|
1529
|
Processed
|
14/04/2024
|
|
2942594228
|
|
BAALAGONI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHITYALA
|
TS-23-021-013-013/010604
(URMADLA)
|
3623021000NRG24160320241578285
|
16/03/2024
|
Laxmamma
|
3623021WL088682
|
Laxmamma
|
00415
|
SBIN0008498
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942594237
|
|
BODDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITYALA
|
TS-23-021-013-013/010653
(URMADLA)
|
3623021000NRG24160320241578287
|
16/03/2024
|
Sattemma
|
3623021WL088682
|
Sattemma
|
00415
|
SBIN0008498
|
153
|
153
|
Processed
|
14/04/2024
|
|
2942594210
|
|
PALAKURI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHITYALA
|
TS-23-021-013-013/010658
(URMADLA)
|
3623021000NRG24160320241578288
|
16/03/2024
|
Muttamma
|
3623021WL088682
|
Muttamma
|
00415
|
SBIN0008498
|
1376
|
1376
|
Processed
|
14/04/2024
|
|
2942594233
|
|
UYYALA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITYALA
|
TS-23-021-013-013/010661
(URMADLA)
|
3623021000NRG24160320241578289
|
16/03/2024
|
Sattemma
|
3623021WL088682
|
Sattemma
|
00415
|
SBIN0008498
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942594220
|
|
Mrs. Panthangi Satthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHITYALA
|
TS-23-021-013-013/010662
(URMADLA)
|
3623021000NRG24160320241578291
|
16/03/2024
|
Rani
|
3623021WL088682
|
Rani
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594231
|
|
PANTHANGI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHITYALA
|
TS-23-021-013-013/010662
(URMADLA)
|
3623021000NRG24160320241578290
|
16/03/2024
|
Yadamma
|
3623021WL088682
|
Yadamma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942594216
|
|
MRS PANTHANGI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITYALA
|
TS-23-021-013-013/010663
(URMADLA)
|
3623021000NRG24160320241578292
|
16/03/2024
|
Gandamma
|
3623021WL088682
|
Gandamma
|
00415
|
SBIN0008498
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942594215
|
|
SOMANABOYINA GANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHITYALA
|
TS-23-021-013-013/010821
(URMADLA)
|
3623021000NRG24160320241578294
|
16/03/2024
|
Padma
|
3623021WL088682
|
Padma
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
14/04/2024
|
|
2942594213
|
|
PAKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHITYALA
|
TS-23-021-013-013/010843
(URMADLA)
|
3623021000NRG24160320241578295
|
16/03/2024
|
Lingamma
|
3623021WL088682
|
Lingamma
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942594249
|
|
RUPANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHITYALA
|
TS-23-021-013-013/010887
(URMADLA)
|
3623021000NRG24160320241578297
|
16/03/2024
|
Karthika
|
3623021WL088682
|
Karthika
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942594251
|
|
MRS SAGARLA KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITYALA
|
TS-23-021-013-013/010888
(URMADLA)
|
3623021000NRG24160320241578298
|
16/03/2024
|
saritha
|
3623021WL088682
|
saritha
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942594218
|
|
MRS SAGARLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITYALA
|
TS-23-021-013-013/010897
(URMADLA)
|
3623021000NRG24160320241578299
|
16/03/2024
|
mutyalu
|
3623021WL088682
|
mutyalu
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942594194
|
|
MR RUPANI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITYALA
|
TS-23-021-013-013/010898
(URMADLA)
|
3623021000NRG24160320241578301
|
16/03/2024
|
Swathi
|
3623021WL088682
|
Swathi
|
00415
|
SBIN0008498
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594244
|
|
MS PAKALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITYALA
|
TS-23-021-013-013/010937
(URMADLA)
|
3623021000NRG24160320241578302
|
16/03/2024
|
Lakshmi Narsimha
|
3623021WL088682
|
Lakshmi Narsimha
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942594247
|
|
MR LAXMINARSIMHA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITYALA
|
TS-23-021-013-013/010939
(URMADLA)
|
3623021000NRG24160320241578303
|
16/03/2024
|
Maheshwari
|
3623021WL088682
|
Maheshwari
|
00415
|
SBIN0008498
|
1223
|
1223
|
Processed
|
14/04/2024
|
|
2942594229
|
|
GANGANABOINA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHITYALA
|
TS-23-021-013-013/10980
(URMADLA)
|
3623021000NRG24160320241578304
|
16/03/2024
|
Ramulamma
|
3623021WL088682
|
Ramulamma
|
00415
|
SBIN0008498
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942594189
|
|
SAMA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHITYALA
|
TS-23-021-014-014/010093
(CHINAKAPARTHY)
|
3623021000NRG24160320241578194
|
16/03/2024
|
Yaadamma
|
3623021WL088678
|
Yaadamma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2942594254
|
|
MRS YADAMMA METTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITYALA
|
TS-23-021-014-014/010309
(CHINAKAPARTHY)
|
3623021000NRG24160320241578196
|
16/03/2024
|
Renuka
|
3623021WL088679
|
Renuka
|
00415
|
SBIN0008498
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942594245
|
|
Mrs. PAKALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHITYALA
|
TS-23-021-014-014/010355
(CHINAKAPARTHY)
|
3623021000NRG24160320241578195
|
16/03/2024
|
Chamdramma
|
3623021WL088678
|
Chamdramma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2942594197
|
|
PAKALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHITYALA
|
TS-23-021-014-014/010362
(CHINAKAPARTHY)
|
3623021000NRG24160320241578197
|
16/03/2024
|
Limgamma
|
3623021WL088680
|
Limgamma
|
00415
|
SBIN0008498
|
3213
|
3213
|
Processed
|
13/04/2024
|
|
2942594252
|
|
MRS LINGAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51808
|
51808
|
|
|
|
|
|
|
|
|
65
|
CHITYALA
|
TS-23-021-003-003/010137
(AIPOOR)
|
3623021000NRG24160320241577934
|
16/03/2024
|
Sunamda
|
3623021WL088657
|
Sunamda
|
00415
|
SBIN0020567
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594253
|
|
Mrs. Arasani Sunandha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHITYALA
|
TS-23-021-003-003/010322
(AIPOOR)
|
3623021000NRG24160320241577982
|
16/03/2024
|
Pedagoni swarupa
|
3623021WL088657
|
Pedagoni swarupa
|
00415
|
SBIN0020567
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594255
|
|
Mrs. PEDAGONI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHITYALA
|
TS-23-021-013-013/010295
(URMADLA)
|
3623021000NRG24160320241578263
|
16/03/2024
|
Lakshmamma
|
3623021WL088682
|
Lakshmamma
|
00415
|
SBIN0020567
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942594240
|
|
PAKALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
68
|
CHITYALA
|
TS-23-021-003-003/010057
(AIPOOR)
|
3623021000NRG24160320241577901
|
16/03/2024
|
Umarani
|
3623021WL088657
|
Umarani
|
00415
|
SBIN0RRAPGB
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594158
|
|
Mrs. Aerasani Umarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHITYALA
|
TS-23-021-003-003/010113
(AIPOOR)
|
3623021000NRG24160320241577919
|
16/03/2024
|
Mamgamma
|
3623021WL088657
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594156
|
|
Mrs. Palem Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHITYALA
|
TS-23-021-003-003/010158
(AIPOOR)
|
3623021000NRG24160320241577943
|
16/03/2024
|
Kalamma
|
3623021WL088657
|
Kalamma
|
00415
|
SBIN0RRAPGB
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594114
|
|
Mrs. BANDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHITYALA
|
TS-23-021-003-003/010346
(AIPOOR)
|
3623021000NRG24160320241577986
|
16/03/2024
|
Yaadamma
|
3623021WL088657
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594128
|
|
Mrs. PALEM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHITYALA
|
TS-23-021-003-003/010396
(AIPOOR)
|
3623021000NRG24160320241577993
|
16/03/2024
|
Baagyamma
|
3623021WL088657
|
Baagyamma
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594087
|
|
Mrs. Biyyapu Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHITYALA
|
TS-23-021-003-003/010411
(AIPOOR)
|
3623021000NRG24160320241577995
|
16/03/2024
|
Lalitha
|
3623021WL088657
|
Lalitha
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594161
|
|
Mrs. Erasani Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
74
|
CHITYALA
|
TS-23-021-013-013/010821
(URMADLA)
|
3623021000NRG24160320241578293
|
16/03/2024
|
Lingaswami
|
3623021WL088682
|
Lingaswami
|
00468
|
UBIN0813222
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594192
|
|
MR PAKALALINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
75
|
CHITYALA
|
TS-23-021-003-003/010001
(AIPOOR)
|
3623021000NRG24160320241577882
|
16/03/2024
|
Amdaalu
|
3623021WL088657
|
Amdaalu
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594119
|
|
Mrs. Batharaju Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHITYALA
|
TS-23-021-003-003/010002
(AIPOOR)
|
3623021000NRG24160320241577883
|
16/03/2024
|
Rukunamma
|
3623021WL088657
|
Rukunamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594181
|
|
Mrs. GOPAGONI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHITYALA
|
TS-23-021-003-003/010003
(AIPOOR)
|
3623021000NRG24160320241577884
|
16/03/2024
|
Dhanamma
|
3623021WL088657
|
Dhanamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594141
|
|
Mrs. PALEM DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHITYALA
|
TS-23-021-003-003/010006
(AIPOOR)
|
3623021000NRG24160320241577885
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594118
|
|
Mrs. GOPAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHITYALA
|
TS-23-021-003-003/010018
(AIPOOR)
|
3623021000NRG24160320241577886
|
16/03/2024
|
Yaadamma
|
3623021WL088657
|
Yaadamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594097
|
|
Mrs. Pakiru Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHITYALA
|
TS-23-021-003-003/010021
(AIPOOR)
|
3623021000NRG24160320241577887
|
16/03/2024
|
sarayya
|
3623021WL088657
|
sarayya
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594258
|
|
Mr. Uppula Salayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHITYALA
|
TS-23-021-003-003/010026
(AIPOOR)
|
3623021000NRG24160320241577888
|
16/03/2024
|
Amjamma
|
3623021WL088657
|
Amjamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594139
|
|
Mrs. Tharra Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHITYALA
|
TS-23-021-003-003/010029
(AIPOOR)
|
3623021000NRG24160320241577889
|
16/03/2024
|
Amjamma
|
3623021WL088657
|
Amjamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594115
|
|
Mrs. MANNE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHITYALA
|
TS-23-021-003-003/010034
(AIPOOR)
|
3623021000NRG24160320241577891
|
16/03/2024
|
Buccamma
|
3623021WL088657
|
Buccamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594127
|
|
Mrs. Polagoni Buchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHITYALA
|
TS-23-021-003-003/010036
(AIPOOR)
|
3623021000NRG24160320241577892
|
16/03/2024
|
Lalita
|
3623021WL088657
|
Lalita
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594094
|
|
Mrs. Batharaju Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHITYALA
|
TS-23-021-003-003/010038
(AIPOOR)
|
3623021000NRG24160320241577893
|
16/03/2024
|
Mallamma
|
3623021WL088657
|
Mallamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594285
|
|
Mrs. TARRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHITYALA
|
TS-23-021-003-003/010039
(AIPOOR)
|
3623021000NRG24160320241577894
|
16/03/2024
|
Paarvatamma
|
3623021WL088657
|
Paarvatamma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594138
|
|
Mrs. Aerasani Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHITYALA
|
TS-23-021-003-003/010045
(AIPOOR)
|
3623021000NRG24160320241577896
|
16/03/2024
|
Muttamma
|
3623021WL088657
|
Muttamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594111
|
|
Mrs. Manupati Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHITYALA
|
TS-23-021-003-003/010051
(AIPOOR)
|
3623021000NRG24160320241577897
|
16/03/2024
|
Yettamma
|
3623021WL088657
|
Yettamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594281
|
|
Mrs. Konde Yettamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHITYALA
|
TS-23-021-003-003/010052
(AIPOOR)
|
3623021000NRG24160320241577898
|
16/03/2024
|
Baaratamma
|
3623021WL088657
|
Baaratamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594274
|
|
Mrs. SIKINIMETLA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHITYALA
|
TS-23-021-003-003/010055
(AIPOOR)
|
3623021000NRG24160320241577899
|
16/03/2024
|
Yallayya
|
3623021WL088657
|
Yallayya
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594168
|
|
Mr. AERASANI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHITYALA
|
TS-23-021-003-003/010056
(AIPOOR)
|
3623021000NRG24160320241577900
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594287
|
|
Mrs. VALIGONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHITYALA
|
TS-23-021-003-003/010064
(AIPOOR)
|
3623021000NRG24160320241577902
|
16/03/2024
|
Amdalu
|
3623021WL088657
|
Amdalu
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594266
|
|
Mrs. PALEM . ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHITYALA
|
TS-23-021-003-003/010069
(AIPOOR)
|
3623021000NRG24160320241577903
|
16/03/2024
|
Andalu
|
3623021WL088657
|
Andalu
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594144
|
|
Mrs. PEDDAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHITYALA
|
TS-23-021-003-003/010070
(AIPOOR)
|
3623021000NRG24160320241577904
|
16/03/2024
|
Yaadamma
|
3623021WL088657
|
Yaadamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594268
|
|
Mrs. Palem Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHITYALA
|
TS-23-021-003-003/010074
(AIPOOR)
|
3623021000NRG24160320241577905
|
16/03/2024
|
Limgamma
|
3623021WL088657
|
Limgamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594173
|
|
Mrs. Erasani Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHITYALA
|
TS-23-021-003-003/010077
(AIPOOR)
|
3623021000NRG24160320241577906
|
16/03/2024
|
Manjula
|
3623021WL088657
|
Manjula
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594175
|
|
MRS VALIGONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITYALA
|
TS-23-021-003-003/010084
(AIPOOR)
|
3623021000NRG24160320241577907
|
16/03/2024
|
Lakshmidevamma
|
3623021WL088657
|
Lakshmidevamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594150
|
|
Mrs. GOPAGONI LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHITYALA
|
TS-23-021-003-003/010091
(AIPOOR)
|
3623021000NRG24160320241577908
|
16/03/2024
|
Lalita
|
3623021WL088657
|
Lalita
|
00684
|
APGV0006240
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2942594151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
CHITYALA
|
TS-23-021-003-003/010094
(AIPOOR)
|
3623021000NRG24160320241577909
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594283
|
|
Mrs. Yennamalla Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHITYALA
|
TS-23-021-003-003/010100
(AIPOOR)
|
3623021000NRG24160320241577910
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594273
|
|
Mrs. BODDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHITYALA
|
TS-23-021-003-003/010101
(AIPOOR)
|
3623021000NRG24160320241577911
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594099
|
|
MRS VALIGONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITYALA
|
TS-23-021-003-003/010102
(AIPOOR)
|
3623021000NRG24160320241577912
|
16/03/2024
|
narsimha
|
3623021WL088657
|
narsimha
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594284
|
|
MR NARSIHMA ARASANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITYALA
|
TS-23-021-003-003/010103
(AIPOOR)
|
3623021000NRG24160320241577913
|
16/03/2024
|
Jayamma
|
3623021WL088657
|
Jayamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594177
|
|
Mrs. Madagoni Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHITYALA
|
TS-23-021-003-003/010104
(AIPOOR)
|
3623021000NRG24160320241577914
|
16/03/2024
|
Baalamma
|
3623021WL088657
|
Baalamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594132
|
|
Mrs. Batharaju Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHITYALA
|
TS-23-021-003-003/010105
(AIPOOR)
|
3623021000NRG24160320241577915
|
16/03/2024
|
Narsamma
|
3623021WL088657
|
Narsamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594107
|
|
ARASANI NARASAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
CHITYALA
|
TS-23-021-003-003/010107
(AIPOOR)
|
3623021000NRG24160320241577916
|
16/03/2024
|
Jayamma
|
3623021WL088657
|
Jayamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594174
|
|
Mrs. Aithagoni Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHITYALA
|
TS-23-021-003-003/010108
(AIPOOR)
|
3623021000NRG24160320241577917
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594269
|
|
Mrs. Aithagoni Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHITYALA
|
TS-23-021-003-003/010109
(AIPOOR)
|
3623021000NRG24160320241577918
|
16/03/2024
|
Amdalu
|
3623021WL088657
|
Amdalu
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594278
|
|
Mrs. Anthati Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHITYALA
|
TS-23-021-003-003/010114
(AIPOOR)
|
3623021000NRG24160320241577920
|
16/03/2024
|
Paarvatamma
|
3623021WL088657
|
Paarvatamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594134
|
|
Mrs. GOLANUKONDA PARVATHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHITYALA
|
TS-23-021-003-003/010115
(AIPOOR)
|
3623021000NRG24160320241577921
|
16/03/2024
|
Poolamma
|
3623021WL088657
|
Poolamma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594152
|
|
Mrs. Gadakari Poolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHITYALA
|
TS-23-021-003-003/010119
(AIPOOR)
|
3623021000NRG24160320241577922
|
16/03/2024
|
Limgamma
|
3623021WL088657
|
Limgamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594170
|
|
Mrs. Palem Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHITYALA
|
TS-23-021-003-003/010120
(AIPOOR)
|
3623021000NRG24160320241577923
|
16/03/2024
|
Mamgamma
|
3623021WL088657
|
Mamgamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594172
|
|
Mrs. Gopagoni Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHITYALA
|
TS-23-021-003-003/010121
(AIPOOR)
|
3623021000NRG24160320241577924
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594182
|
|
Mrs. KONDE PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHITYALA
|
TS-23-021-003-003/010122
(AIPOOR)
|
3623021000NRG24160320241577925
|
16/03/2024
|
Manemma
|
3623021WL088657
|
Manemma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594280
|
|
Mrs. POLAGONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHITYALA
|
TS-23-021-003-003/010124
(AIPOOR)
|
3623021000NRG24160320241577926
|
16/03/2024
|
Prameela
|
3623021WL088657
|
Prameela
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594101
|
|
Mrs. SAMA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHITYALA
|
TS-23-021-003-003/010126
(AIPOOR)
|
3623021000NRG24160320241577927
|
16/03/2024
|
Andalu
|
3623021WL088657
|
Andalu
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594264
|
|
Mrs. BATHARAJU . ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHITYALA
|
TS-23-021-003-003/010129
(AIPOOR)
|
3623021000NRG24160320241577928
|
16/03/2024
|
Mamgamma
|
3623021WL088657
|
Mamgamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594185
|
|
Mrs. Tarra Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHITYALA
|
TS-23-021-003-003/010132
(AIPOOR)
|
3623021000NRG24160320241577930
|
16/03/2024
|
Yettamma
|
3623021WL088657
|
Yettamma
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594103
|
|
Mrs. Arasani Ettamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHITYALA
|
TS-23-021-003-003/010133
(AIPOOR)
|
3623021000NRG24160320241577931
|
16/03/2024
|
Jayamma
|
3623021WL088657
|
Jayamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594113
|
|
Mrs. Arasani Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHITYALA
|
TS-23-021-003-003/010134
(AIPOOR)
|
3623021000NRG24160320241577932
|
16/03/2024
|
Narsamma
|
3623021WL088657
|
Narsamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594164
|
|
Mrs. Valigonda Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHITYALA
|
TS-23-021-003-003/010136
(AIPOOR)
|
3623021000NRG24160320241577933
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594122
|
|
Mrs. AERASANI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHITYALA
|
TS-23-021-003-003/010139
(AIPOOR)
|
3623021000NRG24160320241577935
|
16/03/2024
|
Lalita
|
3623021WL088657
|
Lalita
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594116
|
|
Mrs. VALIGONDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHITYALA
|
TS-23-021-003-003/010145
(AIPOOR)
|
3623021000NRG24160320241577936
|
16/03/2024
|
Sugunamma
|
3623021WL088657
|
Sugunamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594286
|
|
Mrs. YENNAMALLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHITYALA
|
TS-23-021-003-003/010146
(AIPOOR)
|
3623021000NRG24160320241577937
|
16/03/2024
|
Jamgamma
|
3623021WL088657
|
Jamgamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594108
|
|
Mrs. MANNE JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHITYALA
|
TS-23-021-003-003/010148
(AIPOOR)
|
3623021000NRG24160320241577938
|
16/03/2024
|
Paarvatamma
|
3623021WL088657
|
Paarvatamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594093
|
|
Mrs. DEVATHALA PARVAATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHITYALA
|
TS-23-021-003-003/010149
(AIPOOR)
|
3623021000NRG24160320241577939
|
16/03/2024
|
Sugunamma
|
3623021WL088657
|
Sugunamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594169
|
|
Mrs. ARASANI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHITYALA
|
TS-23-021-003-003/010153
(AIPOOR)
|
3623021000NRG24160320241577940
|
16/03/2024
|
Limgamma
|
3623021WL088657
|
Limgamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594096
|
|
Mrs. Gadakari Rama Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-003-003/010154
(AIPOOR)
|
3623021000NRG24160320241577941
|
16/03/2024
|
Sunita
|
3623021WL088657
|
Sunita
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594179
|
|
Mrs. VALIGONDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHITYALA
|
TS-23-021-003-003/010155
(AIPOOR)
|
3623021000NRG24160320241577942
|
16/03/2024
|
Saalamma
|
3623021WL088657
|
Saalamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594133
|
|
Mrs. Valigonda Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHITYALA
|
TS-23-021-003-003/010159
(AIPOOR)
|
3623021000NRG24160320241577944
|
16/03/2024
|
Saalamma
|
3623021WL088657
|
Saalamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594131
|
|
Mrs. VALIGONDA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHITYALA
|
TS-23-021-003-003/010162
(AIPOOR)
|
3623021000NRG24160320241577945
|
16/03/2024
|
Baaratamma
|
3623021WL088657
|
Baaratamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594095
|
|
Mrs. ADE BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHITYALA
|
TS-23-021-003-003/010165
(AIPOOR)
|
3623021000NRG24160320241577946
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594196
|
|
Mrs. BURUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHITYALA
|
TS-23-021-003-003/010166
(AIPOOR)
|
3623021000NRG24160320241577947
|
16/03/2024
|
Raamulu
|
3623021WL088657
|
Raamulu
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594183
|
|
Mr. PALLE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHITYALA
|
TS-23-021-003-003/010168
(AIPOOR)
|
3623021000NRG24160320241577949
|
16/03/2024
|
Chandrayya
|
3623021WL088657
|
Chandrayya
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594178
|
|
Mr. ADHE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHITYALA
|
TS-23-021-003-003/010168
(AIPOOR)
|
3623021000NRG24160320241577948
|
16/03/2024
|
Sumati
|
3623021WL088657
|
Sumati
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594109
|
|
Mrs. Adhe Sumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHITYALA
|
TS-23-021-003-003/010169
(AIPOOR)
|
3623021000NRG24160320241577950
|
16/03/2024
|
Buggamma
|
3623021WL088657
|
Buggamma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594275
|
|
Mrs. Rudrarapu Buggamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHITYALA
|
TS-23-021-003-003/010170
(AIPOOR)
|
3623021000NRG24160320241577951
|
16/03/2024
|
Sattamma
|
3623021WL088657
|
Sattamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594184
|
|
Mrs. KODATHAM SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHITYALA
|
TS-23-021-003-003/010173
(AIPOOR)
|
3623021000NRG24160320241577952
|
16/03/2024
|
Muttamma
|
3623021WL088657
|
Muttamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594098
|
|
Mrs. BATHARAJU MUTTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHITYALA
|
TS-23-021-003-003/010174
(AIPOOR)
|
3623021000NRG24160320241577953
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594091
|
|
Mrs. ARRURI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHITYALA
|
TS-23-021-003-003/010175
(AIPOOR)
|
3623021000NRG24160320241577954
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594146
|
|
Mrs. Uppula Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHITYALA
|
TS-23-021-003-003/010186
(AIPOOR)
|
3623021000NRG24160320241577955
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594267
|
|
Mrs. PADMA GOLI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHITYALA
|
TS-23-021-003-003/010188
(AIPOOR)
|
3623021000NRG24160320241577956
|
16/03/2024
|
Jyoti
|
3623021WL088657
|
Jyoti
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594180
|
|
UYYALA JYOTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
CHITYALA
|
TS-23-021-003-003/010189
(AIPOOR)
|
3623021000NRG24160320241577957
|
16/03/2024
|
Mallamma
|
3623021WL088657
|
Mallamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594167
|
|
Mrs. ADE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHITYALA
|
TS-23-021-003-003/010191
(AIPOOR)
|
3623021000NRG24160320241577958
|
16/03/2024
|
Muttamma
|
3623021WL088657
|
Muttamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594165
|
|
PALEM MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
CHITYALA
|
TS-23-021-003-003/010194
(AIPOOR)
|
3623021000NRG24160320241577959
|
16/03/2024
|
Chilakamma
|
3623021WL088657
|
Chilakamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594265
|
|
Mrs. Batharaju Chilakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHITYALA
|
TS-23-021-003-003/010196
(AIPOOR)
|
3623021000NRG24160320241577960
|
16/03/2024
|
Kamalamma
|
3623021WL088657
|
Kamalamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594261
|
|
Mrs. Boorgu Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHITYALA
|
TS-23-021-003-003/010202
(AIPOOR)
|
3623021000NRG24160320241577961
|
16/03/2024
|
Imdiramma
|
3623021WL088657
|
Imdiramma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594166
|
|
Mrs. Anthati Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHITYALA
|
TS-23-021-003-003/010204
(AIPOOR)
|
3623021000NRG24160320241577962
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594271
|
|
Mrs. PALEM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHITYALA
|
TS-23-021-003-003/010209
(AIPOOR)
|
3623021000NRG24160320241577963
|
16/03/2024
|
Manemma
|
3623021WL088657
|
Manemma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594092
|
|
Mrs. YENNAMALLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHITYALA
|
TS-23-021-003-003/010212
(AIPOOR)
|
3623021000NRG24160320241577964
|
16/03/2024
|
Amdalu
|
3623021WL088657
|
Amdalu
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594100
|
|
Mrs. ADE ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHITYALA
|
TS-23-021-003-003/010213
(AIPOOR)
|
3623021000NRG24160320241577965
|
16/03/2024
|
Sulochana
|
3623021WL088657
|
Sulochana
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594260
|
|
Mrs. PANNALA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHITYALA
|
TS-23-021-003-003/010214
(AIPOOR)
|
3623021000NRG24160320241577966
|
16/03/2024
|
Raamulamma
|
3623021WL088657
|
Raamulamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594129
|
|
Mrs. PEDAGONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHITYALA
|
TS-23-021-003-003/010222
(AIPOOR)
|
3623021000NRG24160320241577967
|
16/03/2024
|
Lakshmamma
|
3623021WL088657
|
Lakshmamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594153
|
|
Mrs. Aerasani Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHITYALA
|
TS-23-021-003-003/010225
(AIPOOR)
|
3623021000NRG24160320241577968
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594176
|
|
Mrs. PADMA GOPAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHITYALA
|
TS-23-021-003-003/010232
(AIPOOR)
|
3623021000NRG24160320241577969
|
16/03/2024
|
Pushpalata
|
3623021WL088657
|
Pushpalata
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594171
|
|
Mrs. ANANTALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHITYALA
|
TS-23-021-003-003/010239
(AIPOOR)
|
3623021000NRG24160320241577970
|
16/03/2024
|
Marayya
|
3623021WL088657
|
Marayya
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594147
|
|
Mr. GOPAGONI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHITYALA
|
TS-23-021-003-003/010255
(AIPOOR)
|
3623021000NRG24160320241577971
|
16/03/2024
|
Andalu
|
3623021WL088657
|
Andalu
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594206
|
|
Mrs. Tarra Andamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHITYALA
|
TS-23-021-003-003/010257
(AIPOOR)
|
3623021000NRG24160320241577972
|
16/03/2024
|
Jamgamma
|
3623021WL088657
|
Jamgamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594105
|
|
AERASANI JANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
CHITYALA
|
TS-23-021-003-003/010258
(AIPOOR)
|
3623021000NRG24160320241577973
|
16/03/2024
|
Raadha
|
3623021WL088657
|
Raadha
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594276
|
|
MRS VALIGONDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITYALA
|
TS-23-021-003-003/010266
(AIPOOR)
|
3623021000NRG24160320241577974
|
16/03/2024
|
Saidamma
|
3623021WL088657
|
Saidamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594157
|
|
Mrs. Ade Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHITYALA
|
TS-23-021-003-003/010271
(AIPOOR)
|
3623021000NRG24160320241577975
|
16/03/2024
|
Baaratamma
|
3623021WL088657
|
Baaratamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594279
|
|
Mrs. Aade Bharathama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHITYALA
|
TS-23-021-003-003/010276
(AIPOOR)
|
3623021000NRG24160320241577976
|
16/03/2024
|
Vemkatamma
|
3623021WL088657
|
Vemkatamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594130
|
|
Mrs. Batharaju Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHITYALA
|
TS-23-021-003-003/010278
(AIPOOR)
|
3623021000NRG24160320241577977
|
16/03/2024
|
Lalita
|
3623021WL088657
|
Lalita
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594089
|
|
Mrs. Batharaju Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHITYALA
|
TS-23-021-003-003/010285
(AIPOOR)
|
3623021000NRG24160320241577978
|
16/03/2024
|
Paarijaata
|
3623021WL088657
|
Paarijaata
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942594289
|
|
VALIGONDA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHITYALA
|
TS-23-021-003-003/010286
(AIPOOR)
|
3623021000NRG24160320241577979
|
16/03/2024
|
krishnaveni
|
3623021WL088657
|
krishnaveni
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594117
|
|
YALLANKI KRISHNAVENI W/O KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
CHITYALA
|
TS-23-021-003-003/010313
(AIPOOR)
|
3623021000NRG24160320241577980
|
16/03/2024
|
Sugunamma
|
3623021WL088657
|
Sugunamma
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594155
|
|
KONDE SUGUNAMMA W/O YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
CHITYALA
|
TS-23-021-003-003/010320
(AIPOOR)
|
3623021000NRG24160320241577981
|
16/03/2024
|
Maadhavi
|
3623021WL088657
|
Maadhavi
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594104
|
|
Mrs. BATARAJU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHITYALA
|
TS-23-021-003-003/010331
(AIPOOR)
|
3623021000NRG24160320241577984
|
16/03/2024
|
Kalamma
|
3623021WL088657
|
Kalamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594135
|
|
Mrs. BATHARAJU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHITYALA
|
TS-23-021-003-003/010344
(AIPOOR)
|
3623021000NRG24160320241577985
|
16/03/2024
|
Limgamma
|
3623021WL088657
|
Limgamma
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594272
|
|
Mrs. Batharaju Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHITYALA
|
TS-23-021-003-003/010352
(AIPOOR)
|
3623021000NRG24160320241577987
|
16/03/2024
|
Saraswati
|
3623021WL088657
|
Saraswati
|
00684
|
APGV0006240
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942594142
|
|
Mrs. Palem Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHITYALA
|
TS-23-021-003-003/010362
(AIPOOR)
|
3623021000NRG24160320241577988
|
16/03/2024
|
Sattemma
|
3623021WL088657
|
Sattemma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594090
|
|
Mrs. BOLLEPALLI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHITYALA
|
TS-23-021-003-003/010376
(AIPOOR)
|
3623021000NRG24160320241577989
|
16/03/2024
|
Chamdramma
|
3623021WL088657
|
Chamdramma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594124
|
|
Mrs. ARRURI CHANDRAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHITYALA
|
TS-23-021-003-003/010381
(AIPOOR)
|
3623021000NRG24160320241577990
|
16/03/2024
|
Susheela
|
3623021WL088657
|
Susheela
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594291
|
|
Mrs. GUMMI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHITYALA
|
TS-23-021-003-003/010385
(AIPOOR)
|
3623021000NRG24160320241577991
|
16/03/2024
|
Yallamma
|
3623021WL088657
|
Yallamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594282
|
|
Mrs. THARA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHITYALA
|
TS-23-021-003-003/010394
(AIPOOR)
|
3623021000NRG24160320241577992
|
16/03/2024
|
Maaramma
|
3623021WL088657
|
Maaramma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594290
|
|
VALE MARAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
176
|
CHITYALA
|
TS-23-021-003-003/010410
(AIPOOR)
|
3623021000NRG24160320241577994
|
16/03/2024
|
Chamdrakala
|
3623021WL088657
|
Chamdrakala
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942594137
|
|
BODDUPALLY CHANDRAKALAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHITYALA
|
TS-23-021-003-003/010414
(AIPOOR)
|
3623021000NRG24160320241577996
|
16/03/2024
|
Raajaalu
|
3623021WL088657
|
Raajaalu
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594259
|
|
Mrs. KOPPU RAJALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHITYALA
|
TS-23-021-003-003/010422
(AIPOOR)
|
3623021000NRG24160320241577997
|
16/03/2024
|
Padma
|
3623021WL088657
|
Padma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594086
|
|
Mrs. Devarapalli Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHITYALA
|
TS-23-021-003-003/010424
(AIPOOR)
|
3623021000NRG24160320241577998
|
16/03/2024
|
Saalamma
|
3623021WL088657
|
Saalamma
|
00684
|
APGV0006240
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594120
|
|
Mrs. Gopagoni Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHITYALA
|
TS-23-021-003-003/010428
(AIPOOR)
|
3623021000NRG24160320241577999
|
16/03/2024
|
Yaadamma
|
3623021WL088657
|
Yaadamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594136
|
|
Mrs. Goli Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHITYALA
|
TS-23-021-003-003/010438
(AIPOOR)
|
3623021000NRG24160320241578000
|
16/03/2024
|
Varamma
|
3623021WL088657
|
Varamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594110
|
|
Mrs. Surigi Varamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHITYALA
|
TS-23-021-003-003/010443
(AIPOOR)
|
3623021000NRG24160320241578001
|
16/03/2024
|
Kamalamma
|
3623021WL088657
|
Kamalamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594270
|
|
PALEM KAMALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
CHITYALA
|
TS-23-021-003-003/010448
(AIPOOR)
|
3623021000NRG24160320241578002
|
16/03/2024
|
Alivelu
|
3623021WL088657
|
Alivelu
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594123
|
|
Mrs. BONGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHITYALA
|
TS-23-021-003-003/010450
(AIPOOR)
|
3623021000NRG24160320241578003
|
16/03/2024
|
Devakamma
|
3623021WL088657
|
Devakamma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594140
|
|
Mrs. KONDA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHITYALA
|
TS-23-021-003-003/010485
(AIPOOR)
|
3623021000NRG24160320241578004
|
16/03/2024
|
Maaremma
|
3623021WL088657
|
Maaremma
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594088
|
|
Mrs. PALEM MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHITYALA
|
TS-23-021-003-003/010490
(AIPOOR)
|
3623021000NRG24160320241578005
|
16/03/2024
|
Sampurna
|
3623021WL088657
|
Sampurna
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594159
|
|
Mrs. Batharaju Sampoorna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHITYALA
|
TS-23-021-003-003/010511
(AIPOOR)
|
3623021000NRG24160320241578006
|
16/03/2024
|
lakshmamma
|
3623021WL088657
|
lakshmamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594106
|
|
Mrs. Batharaju Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHITYALA
|
TS-23-021-003-003/010512
(AIPOOR)
|
3623021000NRG24160320241578007
|
16/03/2024
|
Amdalu
|
3623021WL088657
|
Amdalu
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594292
|
|
Mrs. Batharaju Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHITYALA
|
TS-23-021-003-003/010525
(AIPOOR)
|
3623021000NRG24160320241578008
|
16/03/2024
|
karuna
|
3623021WL088657
|
karuna
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594160
|
|
Mrs. Gundu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHITYALA
|
TS-23-021-003-003/010526
(AIPOOR)
|
3623021000NRG24160320241578009
|
16/03/2024
|
padma
|
3623021WL088657
|
padma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594121
|
|
Mrs. PALEM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHITYALA
|
TS-23-021-003-003/010540
(AIPOOR)
|
3623021000NRG24160320241578010
|
16/03/2024
|
Pushpa
|
3623021WL088657
|
Pushpa
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594148
|
|
Mrs. Aerasani Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHITYALA
|
TS-23-021-003-003/010541
(AIPOOR)
|
3623021000NRG24160320241578011
|
16/03/2024
|
Parvatamma
|
3623021WL088657
|
Parvatamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594125
|
|
Mrs. AERASANI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHITYALA
|
TS-23-021-003-003/010546
(AIPOOR)
|
3623021000NRG24160320241578012
|
16/03/2024
|
Akkamma
|
3623021WL088657
|
Akkamma
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594277
|
|
GADAKARI AKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
194
|
CHITYALA
|
TS-23-021-003-003/010606
(AIPOOR)
|
3623021000NRG24160320241578013
|
16/03/2024
|
sandhya
|
3623021WL088657
|
sandhya
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594288
|
|
Mrs. SIKINIMETLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHITYALA
|
TS-23-021-003-003/010613
(AIPOOR)
|
3623021000NRG24160320241578014
|
16/03/2024
|
pentaiah
|
3623021WL088657
|
pentaiah
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594195
|
|
Mr. Arasani Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHITYALA
|
TS-23-021-003-003/010620
(AIPOOR)
|
3623021000NRG24160320241578015
|
16/03/2024
|
ashvini
|
3623021WL088657
|
ashvini
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594263
|
|
Mrs. Batharaju Ashwini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHITYALA
|
TS-23-021-003-003/010644
(AIPOOR)
|
3623021000NRG24160320241578016
|
16/03/2024
|
saidamma
|
3623021WL088657
|
saidamma
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594154
|
|
Mrs. AERASANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHITYALA
|
TS-23-021-003-003/010687
(AIPOOR)
|
3623021000NRG24160320241578017
|
16/03/2024
|
kalpana
|
3623021WL088657
|
kalpana
|
00684
|
APGV0006240
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594262
|
|
Mrs. PALEM KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHITYALA
|
TS-23-021-003-003/010689
(AIPOOR)
|
3623021000NRG24160320241578018
|
16/03/2024
|
Durga
|
3623021WL088657
|
Durga
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594102
|
|
Mrs. Tarra Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHITYALA
|
TS-23-021-003-003/010692
(AIPOOR)
|
3623021000NRG24160320241578019
|
16/03/2024
|
Saritha
|
3623021WL088657
|
Saritha
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594112
|
|
Mrs. KODATHAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHITYALA
|
TS-23-021-003-003/010698
(AIPOOR)
|
3623021000NRG24160320241578020
|
16/03/2024
|
LavaNya
|
3623021WL088657
|
LavaNya
|
00684
|
APGV0006240
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942594143
|
|
MRS KATHULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHITYALA
|
TS-23-021-003-003/010736
(AIPOOR)
|
3623021000NRG24160320241578021
|
16/03/2024
|
sandhya
|
3623021WL088657
|
sandhya
|
00684
|
APGV0006240
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942594149
|
|
Mrs. AITHAGONI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58075
|
58075
|
|
|
|
|
|
|
|
|
203
|
CHITYALA
|
TS-23-021-003-003/010031
(AIPOOR)
|
3623021000NRG24160320241577890
|
16/03/2024
|
Punnamma
|
3623021WL088657
|
Punnamma
|
00684
|
APGV0006258
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594126
|
|
Mrs. BURUGU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHITYALA
|
TS-23-021-013-013/010625
(URMADLA)
|
3623021000NRG24160320241578286
|
16/03/2024
|
Raamulamma
|
3623021WL088682
|
Raamulamma
|
00684
|
APGV0006258
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942594186
|
|
Mrs. Koneti Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
205
|
CHITYALA
|
TS-23-021-003-003/010330
(AIPOOR)
|
3623021000NRG24160320241577983
|
16/03/2024
|
Mallamma
|
3623021WL088657
|
Mallamma
|
00684
|
APGV0006301
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942594145
|
|
Mrs. Batharaju Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
206
|
CHITYALA
|
TS-23-021-003-003/010130
(AIPOOR)
|
3623021000NRG24160320241577929
|
16/03/2024
|
Paarvatamma
|
3623021WL088657
|
Paarvatamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942594162
|
|
Mrs. ARASANI PARAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHITYALA
|
TS-23-021-013-013/010897
(URMADLA)
|
3623021000NRG24160320241578300
|
16/03/2024
|
venkatamma
|
3623021WL088682
|
venkatamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942594163
|
|
RUPANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118422
|
118422
|
|
|
|
|
|
|
|