|
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
|
SALIGOURARAM
|
TS-23-012-007-006/010022
(CHITTALUR)
|
3623012000NRG24010320241483461
|
02/03/2024
|
Vasamta
|
3623012WL084550
|
Vasamta
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938256408
|
|
MULKA CHINA VASANTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-002-001/020099
(RAMANUJAPURAM)
|
3623012000NRG24010320241483793
|
02/03/2024
|
dhanalaxmi
|
3623012WL084574
|
dhanalaxmi
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938256432
|
|
KAMBALAPELLI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-002-001/020002
(RAMANUJAPURAM)
|
3623012000NRG24010320241483786
|
02/03/2024
|
Nagamma
|
3623012WL084574
|
Nagamma
|
00415
|
SBIN0020763
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938256425
|
|
MRS MADHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-002-001/020027
(RAMANUJAPURAM)
|
3623012000NRG24010320241483787
|
02/03/2024
|
Saraswathi
|
3623012WL084574
|
Saraswathi
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256414
|
|
Mrs. BADDAM . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-002-001/020036
(RAMANUJAPURAM)
|
3623012000NRG24010320241483788
|
02/03/2024
|
Achamma
|
3623012WL084574
|
Achamma
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256320
|
|
MRS YERRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24010320241482379
|
02/03/2024
|
Ramulamma
|
3623012WL084505
|
Ramulamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938256426
|
|
CHERUKU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SALIGOURARAM
|
TS-23-012-002-001/020071
(RAMANUJAPURAM)
|
3623012000NRG24010320241483790
|
02/03/2024
|
Ramana
|
3623012WL084574
|
Ramana
|
00415
|
SBIN0020763
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938256417
|
|
MRS JATANGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-002-001/020078
(RAMANUJAPURAM)
|
3623012000NRG24010320241483791
|
02/03/2024
|
chandrakala
|
3623012WL084574
|
chandrakala
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256418
|
|
MRS ERPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-002-001/020099
(RAMANUJAPURAM)
|
3623012000NRG24010320241483792
|
02/03/2024
|
Shnakaramma
|
3623012WL084574
|
Shnakaramma
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256321
|
|
Mrs. KAMBALAPELLI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-002-001/020106
(RAMANUJAPURAM)
|
3623012000NRG24010320241483794
|
02/03/2024
|
Yellamma
|
3623012WL084574
|
Yellamma
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256416
|
|
MRS KAMBALAPALLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-002-001/020110
(RAMANUJAPURAM)
|
3623012000NRG24010320241483795
|
02/03/2024
|
aniyha
|
3623012WL084574
|
aniyha
|
00415
|
SBIN0020763
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938256429
|
|
MRS YELLAMULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-002-001/020122
(RAMANUJAPURAM)
|
3623012000NRG24010320241483796
|
02/03/2024
|
Muttamma
|
3623012WL084574
|
Muttamma
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256318
|
|
MRS DANDEMPELLY MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-002-001/020141
(RAMANUJAPURAM)
|
3623012000NRG24010320241483800
|
02/03/2024
|
Saidamma
|
3623012WL084574
|
Saidamma
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256430
|
|
MR VEERABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-002-001/020187
(RAMANUJAPURAM)
|
3623012000NRG24010320241483802
|
02/03/2024
|
Pichcayya
|
3623012WL084574
|
Pichcayya
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938256428
|
|
MARUPAKA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-002-001/020192
(RAMANUJAPURAM)
|
3623012000NRG24010320241483803
|
02/03/2024
|
Ramanamma
|
3623012WL084574
|
Ramanamma
|
00415
|
SBIN0020763
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938256422
|
|
MRS YELLAMULLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-002-001/020283
(RAMANUJAPURAM)
|
3623012000NRG24010320241483806
|
02/03/2024
|
SARITA
|
3623012WL084574
|
SARITA
|
00415
|
SBIN0020763
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938256322
|
|
MRS JATANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-007-006/010176
(CHITTALUR)
|
3623012000NRG24010320241483613
|
02/03/2024
|
Vemkatanarsayya
|
3623012WL084557
|
Vemkatanarsayya
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938256423
|
|
MR CHITTIAMALLA VENKATA NARSU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/010343
(CHITTALUR)
|
3623012000NRG24010320241483618
|
02/03/2024
|
Mallamma
|
3623012WL084557
|
Mallamma
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256424
|
|
MRS PEERNAYAKAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-007-006/011131
(CHITTALUR)
|
3623012000NRG24010320241483408
|
02/03/2024
|
bharatamma
|
3623012WL084540
|
bharatamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938256317
|
|
MR MAMIDI KAYALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-015-014/010107
(BAIRONI BANDA)
|
3623012000NRG24010320241484025
|
02/03/2024
|
Naagalakshmi
|
3623012WL084585
|
Naagalakshmi
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938256420
|
|
MRS BEESAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-016-016/010536
(AKARAM)
|
3623012000NRG24010320241479368
|
02/03/2024
|
Anjaiah
|
3623012WL084397
|
Anjaiah
|
00415
|
SBIN0020763
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938256415
|
|
MRS PERUMANDLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-017-017/010693
(VALLALA)
|
3623012000NRG24010320241482371
|
02/03/2024
|
Lingareddy
|
3623012WL084500
|
Lingareddy
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938256319
|
|
Mr. GUNNALA LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-019-020/010168
(PERKA KONDARAM)
|
3623012000NRG24010320241483897
|
02/03/2024
|
Lakshamma
|
3623012WL084579
|
Lakshamma
|
00415
|
SBIN0020763
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938256427
|
|
Mrs. PERUMANDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-019-020/010328
(PERKA KONDARAM)
|
3623012000NRG24010320241483926
|
02/03/2024
|
Ramana
|
3623012WL084579
|
Ramana
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938256419
|
|
MRS DARRABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-019-020/010660
(PERKA KONDARAM)
|
3623012000NRG24010320241482368
|
02/03/2024
|
Chandrareddi
|
3623012WL084497
|
Chandrareddi
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2938256409
|
|
KASARLA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
SALIGOURARAM
|
TS-23-012-019-020/010985
(PERKA KONDARAM)
|
3623012000NRG24010320241484004
|
02/03/2024
|
rudramma
|
3623012WL084579
|
rudramma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938256407
|
|
MRS KALLU RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-019-020/011042
(PERKA KONDARAM)
|
3623012000NRG24010320241484011
|
02/03/2024
|
shailaja
|
3623012WL084579
|
shailaja
|
00415
|
SBIN0020763
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256421
|
|
MRS DHARNABOINA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-020-001/040031
(BANDAMEDIGUDEM)
|
3623012000NRG24010320241483458
|
02/03/2024
|
Yallamma
|
3623012WL084547
|
Yallamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938256431
|
|
MR KALLEM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23837
|
23837
|
|
|
|
|
|
|
|
|
29
|
SALIGOURARAM
|
TS-23-012-019-020/010074
(PERKA KONDARAM)
|
3623012000NRG24010320241483891
|
02/03/2024
|
Chamdramma
|
3623012WL084579
|
Chamdramma
|
00415
|
SBIN0RRAPGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938256472
|
|
Mrs. CHINTHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-019-020/010188
(PERKA KONDARAM)
|
3623012000NRG24010320241483901
|
02/03/2024
|
Muttamma
|
3623012WL084579
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938256329
|
|
Mrs. PERUMANDLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-019-020/010340
(PERKA KONDARAM)
|
3623012000NRG24010320241483928
|
02/03/2024
|
Naagamma
|
3623012WL084579
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256348
|
|
Mrs. GAJJI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-019-020/010378
(PERKA KONDARAM)
|
3623012000NRG24010320241483935
|
02/03/2024
|
Yaadamma
|
3623012WL084579
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938256302
|
|
Mrs. DEVARAKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-019-020/010514
(PERKA KONDARAM)
|
3623012000NRG24010320241483952
|
02/03/2024
|
Gopamma
|
3623012WL084579
|
Gopamma
|
00415
|
SBIN0RRAPGB
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256304
|
|
Mrs. CHIRRABOYINA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-019-020/010831
(PERKA KONDARAM)
|
3623012000NRG24010320241483989
|
02/03/2024
|
rupamma
|
3623012WL084579
|
rupamma
|
00415
|
SBIN0RRAPGB
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256438
|
|
Mrs. RUPA KANAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
35
|
SALIGOURARAM
|
TS-23-012-002-001/020055
(RAMANUJAPURAM)
|
3623012000NRG24010320241483789
|
02/03/2024
|
Sujata
|
3623012WL084574
|
Sujata
|
00684
|
APGV0006215
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256368
|
|
Mrs. YASA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-002-001/020123
(RAMANUJAPURAM)
|
3623012000NRG24010320241483797
|
02/03/2024
|
Saidamma
|
3623012WL084574
|
Saidamma
|
00684
|
APGV0006215
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256376
|
|
MRS RACHAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-002-001/020124
(RAMANUJAPURAM)
|
3623012000NRG24010320241483798
|
02/03/2024
|
Venkatamma
|
3623012WL084574
|
Venkatamma
|
00684
|
APGV0006215
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938256459
|
|
ARRA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALIGOURARAM
|
TS-23-012-002-001/020199
(RAMANUJAPURAM)
|
3623012000NRG24010320241483804
|
02/03/2024
|
Padma
|
3623012WL084574
|
Padma
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256327
|
|
Mrs. KASANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-002-001/020223
(RAMANUJAPURAM)
|
3623012000NRG24010320241483805
|
02/03/2024
|
Narasamma
|
3623012WL084574
|
Narasamma
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256373
|
|
Mrs. MAROJU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-002-001/020288
(RAMANUJAPURAM)
|
3623012000NRG24010320241483807
|
02/03/2024
|
saMtOSha
|
3623012WL084574
|
saMtOSha
|
00684
|
APGV0006215
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938256312
|
|
Mrs. KASANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010951
(CHITTALUR)
|
3623012000NRG24010320241483619
|
02/03/2024
|
chaMdramma
|
3623012WL084557
|
chaMdramma
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256315
|
|
Mrs. PRIYANAKAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/010302
(PERKA KONDARAM)
|
3623012000NRG24010320241483919
|
02/03/2024
|
Paarvatamma
|
3623012WL084579
|
Paarvatamma
|
00684
|
APGV0006215
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938256381
|
|
Mrs. MEDIPALLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-019-020/010306
(PERKA KONDARAM)
|
3623012000NRG24010320241483921
|
02/03/2024
|
Kalamma
|
3623012WL084579
|
Kalamma
|
00684
|
APGV0006215
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938256451
|
|
Mrs. KALAMMA VADAPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-019-020/010639
(PERKA KONDARAM)
|
3623012000NRG24010320241483973
|
02/03/2024
|
Kavita
|
3623012WL084579
|
Kavita
|
00684
|
APGV0006215
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938256457
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
45
|
SALIGOURARAM
|
TS-23-012-002-001/20323
(RAMANUJAPURAM)
|
3623012000NRG24010320241483808
|
02/03/2024
|
Kambalapelli Anitha
|
3623012WL084574
|
Kambalapelli Anitha
|
00684
|
APGV0006235
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938256380
|
|
Mrs. Kambalapelli Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
46
|
SALIGOURARAM
|
TS-23-012-007-006/010053
(CHITTALUR)
|
3623012000NRG24010320241483611
|
02/03/2024
|
Vemkatanarsamma
|
3623012WL084557
|
Vemkatanarsamma
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256455
|
|
Mrs. PEERNAYAKAM . VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/010061
(CHITTALUR)
|
3623012000NRG24010320241483612
|
02/03/2024
|
Samtosa
|
3623012WL084557
|
Samtosa
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256453
|
|
Mrs. SANTHOSHA PEERNAYAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-007-006/010189
(CHITTALUR)
|
3623012000NRG24010320241483614
|
02/03/2024
|
Anasurya.chinthakuntla
|
3623012WL084557
|
Anasurya.chinthakuntla
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256364
|
|
Mrs. CHINTHAKUNTLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-007-006/010249
(CHITTALUR)
|
3623012000NRG24010320241483462
|
02/03/2024
|
Saidulu
|
3623012WL084551
|
Saidulu
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938256379
|
|
Mr. CHERUKU SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-007-006/010257
(CHITTALUR)
|
3623012000NRG24010320241483616
|
02/03/2024
|
Jaanamma
|
3623012WL084557
|
Jaanamma
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256374
|
|
Miss. Peernayakam Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-007-006/010257
(CHITTALUR)
|
3623012000NRG24010320241483615
|
02/03/2024
|
Sambhayya
|
3623012WL084557
|
Sambhayya
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256436
|
|
Mr. PIRNAYAKAM SHAMBAIAH S O MADHARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/010310
(CHITTALUR)
|
3623012000NRG24010320241483617
|
02/03/2024
|
Raani
|
3623012WL084557
|
Raani
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256377
|
|
Mrs. PEERNAYAKAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24010320241482373
|
02/03/2024
|
Veerayya
|
3623012WL084502
|
Veerayya
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2938256439
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24010320241483890
|
02/03/2024
|
Limgamma
|
3623012WL084579
|
Limgamma
|
00684
|
APGV0006265
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938256328
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24010320241483892
|
02/03/2024
|
Rajita
|
3623012WL084579
|
Rajita
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938256434
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-019-020/010116
(PERKA KONDARAM)
|
3623012000NRG24010320241483893
|
02/03/2024
|
devarakonda Samdya
|
3623012WL084579
|
devarakonda Samdya
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
14/04/2024
|
|
2938256330
|
|
DEVARAKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24010320241483894
|
02/03/2024
|
Ellamma
|
3623012WL084579
|
Ellamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938256372
|
|
Mrs. DEVARAKONDA CHINNAYALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-019-020/010160
(PERKA KONDARAM)
|
3623012000NRG24010320241483895
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938256335
|
|
Mrs. VALKI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-019-020/010168
(PERKA KONDARAM)
|
3623012000NRG24010320241483898
|
02/03/2024
|
Kavitha
|
3623012WL084579
|
Kavitha
|
00684
|
APGV0006265
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938256362
|
|
Mrs. PERUMANDLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24010320241483899
|
02/03/2024
|
Manemma
|
3623012WL084579
|
Manemma
|
00684
|
APGV0006265
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938256331
|
|
Mrs. KATLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-019-020/010186
(PERKA KONDARAM)
|
3623012000NRG24010320241483900
|
02/03/2024
|
Raani
|
3623012WL084579
|
Raani
|
00684
|
APGV0006265
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938256303
|
|
Mrs. KAPARTHI RANI D O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24010320241483902
|
02/03/2024
|
Sabita
|
3623012WL084579
|
Sabita
|
00684
|
APGV0006265
|
790
|
790
|
Processed
|
14/04/2024
|
|
2938256461
|
|
SARI SABHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALIGOURARAM
|
TS-23-012-019-020/010204
(PERKA KONDARAM)
|
3623012000NRG24010320241483903
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938256339
|
|
Mrs. SANALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-019-020/010206
(PERKA KONDARAM)
|
3623012000NRG24010320241483904
|
02/03/2024
|
Padma
|
3623012WL084579
|
Padma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938256447
|
|
Mrs. PADMA MARREDDY W O CHENNA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-019-020/010214
(PERKA KONDARAM)
|
3623012000NRG24010320241483905
|
02/03/2024
|
shanala Sujaata
|
3623012WL084579
|
shanala Sujaata
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938256440
|
|
Mrs. SUJATHA SANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-019-020/010255
(PERKA KONDARAM)
|
3623012000NRG24010320241483906
|
02/03/2024
|
cherlapally Amala
|
3623012WL084579
|
cherlapally Amala
|
00684
|
APGV0006265
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256353
|
|
Mrs. CHERLAPALLI AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-019-020/010258
(PERKA KONDARAM)
|
3623012000NRG24010320241483907
|
02/03/2024
|
medipally Saavitramma
|
3623012WL084579
|
medipally Saavitramma
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938256354
|
|
Mrs. MEDIPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-019-020/010261
(PERKA KONDARAM)
|
3623012000NRG24010320241483908
|
02/03/2024
|
akkenapalli shailaja
|
3623012WL084579
|
akkenapalli shailaja
|
00684
|
APGV0006265
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938256352
|
|
Mrs. AKKENAPALLY SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-019-020/010266
(PERKA KONDARAM)
|
3623012000NRG24010320241483909
|
02/03/2024
|
Amjamma
|
3623012WL084579
|
Amjamma
|
00684
|
APGV0006265
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938256387
|
|
Mrs. ANJAMMA YAMAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-019-020/010270
(PERKA KONDARAM)
|
3623012000NRG24010320241483910
|
02/03/2024
|
Sooramma
|
3623012WL084579
|
Sooramma
|
00684
|
APGV0006265
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938256347
|
|
Mrs. ALISHETTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010273
(PERKA KONDARAM)
|
3623012000NRG24010320241483911
|
02/03/2024
|
Anasoorya
|
3623012WL084579
|
Anasoorya
|
00684
|
APGV0006265
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938256357
|
|
Mrs. YAMAGANI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24010320241482372
|
02/03/2024
|
Shamkaramma
|
3623012WL084501
|
Shamkaramma
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2938256400
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-019-020/010279
(PERKA KONDARAM)
|
3623012000NRG24010320241483912
|
02/03/2024
|
Limgamma
|
3623012WL084579
|
Limgamma
|
00684
|
APGV0006265
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938256446
|
|
Mr. REDDYMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-019-020/010280
(PERKA KONDARAM)
|
3623012000NRG24010320241483913
|
02/03/2024
|
Padma
|
3623012WL084579
|
Padma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256469
|
|
Mr. REDDIMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-019-020/010286
(PERKA KONDARAM)
|
3623012000NRG24010320241483915
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2938256345
|
|
Mrs. RAPARTHI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010286
(PERKA KONDARAM)
|
3623012000NRG24010320241483914
|
02/03/2024
|
Vemkanna
|
3623012WL084579
|
Vemkanna
|
00684
|
APGV0006265
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2938256396
|
|
Mr. VENKATAIAH RAPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010290
(PERKA KONDARAM)
|
3623012000NRG24010320241483917
|
02/03/2024
|
Mangamma
|
3623012WL084579
|
Mangamma
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938256378
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010301
(PERKA KONDARAM)
|
3623012000NRG24010320241483918
|
02/03/2024
|
Dhanamma
|
3623012WL084579
|
Dhanamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256361
|
|
Mrs. ALISETTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010306
(PERKA KONDARAM)
|
3623012000NRG24010320241483920
|
02/03/2024
|
vadapally Vemkanna
|
3623012WL084579
|
vadapally Vemkanna
|
00684
|
APGV0006265
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938256388
|
|
Mrs. VADAPALLY VENKANNA S O PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010310
(PERKA KONDARAM)
|
3623012000NRG24010320241483922
|
02/03/2024
|
Shailaja shailaja
|
3623012WL084579
|
Shailaja shailaja
|
00684
|
APGV0006265
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938256456
|
|
Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010317
(PERKA KONDARAM)
|
3623012000NRG24010320241483923
|
02/03/2024
|
Pullamma
|
3623012WL084579
|
Pullamma
|
00684
|
APGV0006265
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938256467
|
|
Mrs. YAMAGANI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/010323
(PERKA KONDARAM)
|
3623012000NRG24010320241483925
|
02/03/2024
|
GANTA PARVATAMMA
|
3623012WL084579
|
GANTA PARVATAMMA
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938256358
|
|
Mrs. GANTA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-019-020/010330
(PERKA KONDARAM)
|
3623012000NRG24010320241483927
|
02/03/2024
|
tadoji Anasoorya
|
3623012WL084579
|
tadoji Anasoorya
|
00684
|
APGV0006265
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938256307
|
|
Mrs. TADOJU ANASURYA W O MADANACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24010320241483929
|
02/03/2024
|
Sattemma
|
3623012WL084579
|
Sattemma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
14/04/2024
|
|
2938256470
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SALIGOURARAM
|
TS-23-012-019-020/010348
(PERKA KONDARAM)
|
3623012000NRG24010320241483930
|
02/03/2024
|
Padma
|
3623012WL084579
|
Padma
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938256397
|
|
MEDIPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SALIGOURARAM
|
TS-23-012-019-020/010361
(PERKA KONDARAM)
|
3623012000NRG24010320241483931
|
02/03/2024
|
Narsamma
|
3623012WL084579
|
Narsamma
|
00684
|
APGV0006265
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938256299
|
|
Mrs. NARSAMMA NARAGONI W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-019-020/010368
(PERKA KONDARAM)
|
3623012000NRG24010320241483932
|
02/03/2024
|
Vemkatamma
|
3623012WL084579
|
Vemkatamma
|
00684
|
APGV0006265
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938256342
|
|
Mrs. YAMAGANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-019-020/010369
(PERKA KONDARAM)
|
3623012000NRG24010320241483933
|
02/03/2024
|
Lakshmi
|
3623012WL084579
|
Lakshmi
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256336
|
|
Mrs. PALSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-019-020/010377
(PERKA KONDARAM)
|
3623012000NRG24010320241483934
|
02/03/2024
|
Sattireddi
|
3623012WL084579
|
Sattireddi
|
00684
|
APGV0006265
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938256468
|
|
Mr. SANALA SATHIREDDY S O VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-019-020/010422
(PERKA KONDARAM)
|
3623012000NRG24010320241483937
|
02/03/2024
|
nagamani
|
3623012WL084579
|
nagamani
|
00684
|
APGV0006265
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938256405
|
|
Mrs. DUBBAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-019-020/010422
(PERKA KONDARAM)
|
3623012000NRG24010320241483936
|
02/03/2024
|
Shamkar
|
3623012WL084579
|
Shamkar
|
00684
|
APGV0006265
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938256356
|
|
Mr. DUBBAKA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-019-020/010431
(PERKA KONDARAM)
|
3623012000NRG24010320241483938
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256391
|
|
Mrs. LAXMAMMA GANTA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-019-020/010440
(PERKA KONDARAM)
|
3623012000NRG24010320241483939
|
02/03/2024
|
Satyanaaraayaana
|
3623012WL084579
|
Satyanaaraayaana
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938256389
|
|
Mr. SATHAIAH BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-019-020/010440
(PERKA KONDARAM)
|
3623012000NRG24010320241483940
|
02/03/2024
|
Yaadmma
|
3623012WL084579
|
Yaadmma
|
00684
|
APGV0006265
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938256338
|
|
Mrs. BANDARU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-019-020/010443
(PERKA KONDARAM)
|
3623012000NRG24010320241483941
|
02/03/2024
|
Bhagyamma
|
3623012WL084579
|
Bhagyamma
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256449
|
|
Mrs. BHAGYAMMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-019-020/010450
(PERKA KONDARAM)
|
3623012000NRG24010320241483942
|
02/03/2024
|
cherlapally Jayamma
|
3623012WL084579
|
cherlapally Jayamma
|
00684
|
APGV0006265
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938256349
|
|
Mrs. CHERLAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-019-020/010454
(PERKA KONDARAM)
|
3623012000NRG24010320241483943
|
02/03/2024
|
Yallamma
|
3623012WL084579
|
Yallamma
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938256300
|
|
Mrs. YAMAGANI YELLAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-019-020/010466
(PERKA KONDARAM)
|
3623012000NRG24010320241483944
|
02/03/2024
|
medipalli Somamma
|
3623012WL084579
|
medipalli Somamma
|
00684
|
APGV0006265
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938256343
|
|
Mrs. MEDIPALLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-019-020/010467
(PERKA KONDARAM)
|
3623012000NRG24010320241483945
|
02/03/2024
|
Renuka
|
3623012WL084579
|
Renuka
|
00684
|
APGV0006265
|
382
|
382
|
Processed
|
13/04/2024
|
|
2938256351
|
|
Mrs. BANDARU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24010320241483946
|
02/03/2024
|
Nagalaxmi
|
3623012WL084579
|
Nagalaxmi
|
00684
|
APGV0006265
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938256350
|
|
Mrs. BATHULA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-019-020/010480
(PERKA KONDARAM)
|
3623012000NRG24010320241483947
|
02/03/2024
|
Baalamma
|
3623012WL084579
|
Baalamma
|
00684
|
APGV0006265
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938256306
|
|
Mrs. PAGIDIMARRI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-019-020/010482
(PERKA KONDARAM)
|
3623012000NRG24010320241483948
|
02/03/2024
|
Chandramma
|
3623012WL084579
|
Chandramma
|
00684
|
APGV0006265
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938256404
|
|
Mrs. CHANDRAMMA ARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-019-020/010492
(PERKA KONDARAM)
|
3623012000NRG24010320241483949
|
02/03/2024
|
Pullamma
|
3623012WL084579
|
Pullamma
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256435
|
|
Mrs. PULLAMMA PAGIDIMARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-019-020/010507
(PERKA KONDARAM)
|
3623012000NRG24010320241483950
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256462
|
|
Mrs. LAXMAMMA ALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24010320241483951
|
02/03/2024
|
Dhanamma
|
3623012WL084579
|
Dhanamma
|
00684
|
APGV0006265
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938256441
|
|
Mrs. DHANAMMA MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-019-020/010525
(PERKA KONDARAM)
|
3623012000NRG24010320241483953
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256403
|
|
Mrs. ADEPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-019-020/010538
(PERKA KONDARAM)
|
3623012000NRG24010320241483955
|
02/03/2024
|
Jayamma
|
3623012WL084579
|
Jayamma
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938256401
|
|
Mrs. JAYAMMA GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24010320241483956
|
02/03/2024
|
Anjamma
|
3623012WL084579
|
Anjamma
|
00684
|
APGV0006265
|
324
|
324
|
Processed
|
14/04/2024
|
|
2938256323
|
|
CHERLAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SALIGOURARAM
|
TS-23-012-019-020/010546
(PERKA KONDARAM)
|
3623012000NRG24010320241483957
|
02/03/2024
|
Padma
|
3623012WL084579
|
Padma
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938256355
|
|
Mrs. PULGAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-019-020/010547
(PERKA KONDARAM)
|
3623012000NRG24010320241483958
|
02/03/2024
|
Lakshmamma
|
3623012WL084579
|
Lakshmamma
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938256465
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-019-020/010553
(PERKA KONDARAM)
|
3623012000NRG24010320241483959
|
02/03/2024
|
Chandramma
|
3623012WL084579
|
Chandramma
|
00684
|
APGV0006265
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938256340
|
|
Mrs. PAGIDIMARRI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-019-020/010553
(PERKA KONDARAM)
|
3623012000NRG24010320241483960
|
02/03/2024
|
PAGIDIMARRI KONDAIAH
|
3623012WL084579
|
PAGIDIMARRI KONDAIAH
|
00684
|
APGV0006265
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938256371
|
|
Mr. PAGIDIMARRI KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-019-020/010559
(PERKA KONDARAM)
|
3623012000NRG24010320241483961
|
02/03/2024
|
shanala Venkatamma
|
3623012WL084579
|
shanala Venkatamma
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256310
|
|
Mrs. SHANALA VENKATAMMA W O SHEKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-019-020/010566
(PERKA KONDARAM)
|
3623012000NRG24010320241483962
|
02/03/2024
|
Somamma
|
3623012WL084579
|
Somamma
|
00684
|
APGV0006265
|
382
|
382
|
Processed
|
13/04/2024
|
|
2938256305
|
|
Mrs. MEDIPALLY SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-019-020/010567
(PERKA KONDARAM)
|
3623012000NRG24010320241483963
|
02/03/2024
|
China Venkatamma
|
3623012WL084579
|
China Venkatamma
|
00684
|
APGV0006265
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938256398
|
|
Mrs. VENKATAMMA NARAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-019-020/010579
(PERKA KONDARAM)
|
3623012000NRG24010320241483964
|
02/03/2024
|
shanala Dhanamma
|
3623012WL084579
|
shanala Dhanamma
|
00684
|
APGV0006265
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938256466
|
|
Mrs. DHANAMMA SHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-019-020/010592
(PERKA KONDARAM)
|
3623012000NRG24010320241483965
|
02/03/2024
|
Shoba
|
3623012WL084579
|
Shoba
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256395
|
|
Shoba taadOju
|
GENERAL POST OFFICE(607245)
|
|
118
|
SALIGOURARAM
|
TS-23-012-019-020/010600
(PERKA KONDARAM)
|
3623012000NRG24010320241483966
|
02/03/2024
|
Achcayya
|
3623012WL084579
|
Achcayya
|
00684
|
APGV0006265
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2938256375
|
|
Mr. DUBBAKA ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-019-020/010600
(PERKA KONDARAM)
|
3623012000NRG24010320241483967
|
02/03/2024
|
Lingamma
|
3623012WL084579
|
Lingamma
|
00684
|
APGV0006265
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938256392
|
|
Lingamma dubbaka
|
GENERAL POST OFFICE(607245)
|
|
120
|
SALIGOURARAM
|
TS-23-012-019-020/010624
(PERKA KONDARAM)
|
3623012000NRG24010320241483968
|
02/03/2024
|
MANJULA
|
3623012WL084579
|
MANJULA
|
00684
|
APGV0006265
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938256443
|
|
Mr. MANJULA YAMAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-019-020/010625
(PERKA KONDARAM)
|
3623012000NRG24010320241483969
|
02/03/2024
|
Bhaaratamma
|
3623012WL084579
|
Bhaaratamma
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938256324
|
|
SHANALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SALIGOURARAM
|
TS-23-012-019-020/010630
(PERKA KONDARAM)
|
3623012000NRG24010320241483970
|
02/03/2024
|
Pullamma
|
3623012WL084579
|
Pullamma
|
00684
|
APGV0006265
|
972
|
972
|
Processed
|
14/04/2024
|
|
2938256433
|
|
KANNEBOINA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SALIGOURARAM
|
TS-23-012-019-020/010632
(PERKA KONDARAM)
|
3623012000NRG24010320241483971
|
02/03/2024
|
Poolamma
|
3623012WL084579
|
Poolamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256448
|
|
Mrs. PULLAMMA KANNEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-019-020/010636
(PERKA KONDARAM)
|
3623012000NRG24010320241483972
|
02/03/2024
|
Yaadamma
|
3623012WL084579
|
Yaadamma
|
00684
|
APGV0006265
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938256390
|
|
Mrs. YADAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-019-020/010644
(PERKA KONDARAM)
|
3623012000NRG24010320241483974
|
02/03/2024
|
Biksham
|
3623012WL084579
|
Biksham
|
00684
|
APGV0006265
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938256369
|
|
Mr. CHIRABOINA BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-019-020/010644
(PERKA KONDARAM)
|
3623012000NRG24010320241483975
|
02/03/2024
|
chirraboina Kanakamma
|
3623012WL084579
|
chirraboina Kanakamma
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256399
|
|
Mrs. KANAKAMMA CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-019-020/010647
(PERKA KONDARAM)
|
3623012000NRG24010320241483976
|
02/03/2024
|
SAIDAMMA
|
3623012WL084579
|
SAIDAMMA
|
00684
|
APGV0006265
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256452
|
|
Mrs. SAIDAMMA GANTA W O SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-019-020/010649
(PERKA KONDARAM)
|
3623012000NRG24010320241483977
|
02/03/2024
|
Suneeta
|
3623012WL084579
|
Suneeta
|
00684
|
APGV0006265
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938256346
|
|
Mrs. GANTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-019-020/010657
(PERKA KONDARAM)
|
3623012000NRG24010320241483978
|
02/03/2024
|
Anjaiah
|
3623012WL084579
|
Anjaiah
|
00684
|
APGV0006265
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938256301
|
|
Mr. GANTA ANJAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-019-020/010657
(PERKA KONDARAM)
|
3623012000NRG24010320241483979
|
02/03/2024
|
Elamma
|
3623012WL084579
|
Elamma
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256359
|
|
Mrs. GANTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-019-020/010661
(PERKA KONDARAM)
|
3623012000NRG24010320241483980
|
02/03/2024
|
Saidhamma
|
3623012WL084579
|
Saidhamma
|
00684
|
APGV0006265
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938256332
|
|
Mr. GUNDEBOIENA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-019-020/010686
(PERKA KONDARAM)
|
3623012000NRG24010320241483981
|
02/03/2024
|
Padma
|
3623012WL084579
|
Padma
|
00684
|
APGV0006265
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938256333
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-019-020/010692
(PERKA KONDARAM)
|
3623012000NRG24010320241483982
|
02/03/2024
|
Bhulaxmamma
|
3623012WL084579
|
Bhulaxmamma
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256341
|
|
Mrs. GANTA BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-019-020/010696
(PERKA KONDARAM)
|
3623012000NRG24010320241483983
|
02/03/2024
|
Naagamma
|
3623012WL084579
|
Naagamma
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938256402
|
|
Mrs. NAGAMMA CHARLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-019-020/010710
(PERKA KONDARAM)
|
3623012000NRG24010320241483984
|
02/03/2024
|
Venkatamma
|
3623012WL084579
|
Venkatamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938256460
|
|
Mrs. SHANALA VENKATAMMA W O KRISHNA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-019-020/010712
(PERKA KONDARAM)
|
3623012000NRG24010320241483985
|
02/03/2024
|
Deshamma
|
3623012WL084579
|
Deshamma
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938256458
|
|
Mrs. PAKA DESHAMMA W O PEECHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-019-020/010713
(PERKA KONDARAM)
|
3623012000NRG24010320241483986
|
02/03/2024
|
Saidamma
|
3623012WL084579
|
Saidamma
|
00684
|
APGV0006265
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938256406
|
|
Mrs. POGAKULKA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-019-020/010818
(PERKA KONDARAM)
|
3623012000NRG24010320241483987
|
02/03/2024
|
jyoti
|
3623012WL084579
|
jyoti
|
00684
|
APGV0006265
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938256314
|
|
Mrs. JYOTHI YAMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-019-020/010825
(PERKA KONDARAM)
|
3623012000NRG24010320241483988
|
02/03/2024
|
somidi lakShmaareddi
|
3623012WL084579
|
somidi lakShmaareddi
|
00684
|
APGV0006265
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938256393
|
|
Mr. LAXMA REDDY SOMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-019-020/010847
(PERKA KONDARAM)
|
3623012000NRG24010320241483990
|
02/03/2024
|
kasarla renuka
|
3623012WL084579
|
kasarla renuka
|
00684
|
APGV0006265
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256360
|
|
Mrs. KASARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-019-020/010857
(PERKA KONDARAM)
|
3623012000NRG24010320241483991
|
02/03/2024
|
saidulu
|
3623012WL084579
|
saidulu
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938256437
|
|
Mr. MACHARLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-019-020/010857
(PERKA KONDARAM)
|
3623012000NRG24010320241483992
|
02/03/2024
|
sarita
|
3623012WL084579
|
sarita
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938256367
|
|
Mrs. MACHERLA SARIATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24010320241483993
|
02/03/2024
|
sayanarayana
|
3623012WL084579
|
sayanarayana
|
00684
|
APGV0006265
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938256442
|
|
Mr. YAMAGANI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24010320241483994
|
02/03/2024
|
ravi
|
3623012WL084579
|
ravi
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256444
|
|
RAVI mannem mannem
|
GENERAL POST OFFICE(607245)
|
|
145
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24010320241483995
|
02/03/2024
|
saMdhya
|
3623012WL084579
|
saMdhya
|
00684
|
APGV0006265
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938256308
|
|
Mrs. MANNEM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-019-020/010888
(PERKA KONDARAM)
|
3623012000NRG24010320241483996
|
02/03/2024
|
annamma
|
3623012WL084579
|
annamma
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256394
|
|
Mrs. ANDAMMA KANKANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-019-020/010904
(PERKA KONDARAM)
|
3623012000NRG24010320241482456
|
02/03/2024
|
JYOTHI SEELAM
|
3623012WL084509
|
JYOTHI SEELAM
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938256365
|
|
Mrs. SEELAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-019-020/010909
(PERKA KONDARAM)
|
3623012000NRG24010320241483997
|
02/03/2024
|
MANGAMMA
|
3623012WL084579
|
MANGAMMA
|
00684
|
APGV0006265
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938256316
|
|
Mrs. NARAGANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-019-020/010934
(PERKA KONDARAM)
|
3623012000NRG24010320241483998
|
02/03/2024
|
kavitha
|
3623012WL084579
|
kavitha
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938256337
|
|
Mrs. GAJJI KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-019-020/010955
(PERKA KONDARAM)
|
3623012000NRG24010320241483999
|
02/03/2024
|
medipally mounika
|
3623012WL084579
|
medipally mounika
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256363
|
|
Mrs. MEDIPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-019-020/010957
(PERKA KONDARAM)
|
3623012000NRG24010320241484000
|
02/03/2024
|
battula lingaiah
|
3623012WL084579
|
battula lingaiah
|
00684
|
APGV0006265
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938256344
|
|
Mr. BATHULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-019-020/010958
(PERKA KONDARAM)
|
3623012000NRG24010320241484001
|
02/03/2024
|
swapna
|
3623012WL084579
|
swapna
|
00684
|
APGV0006265
|
573
|
573
|
Processed
|
13/04/2024
|
|
2938256370
|
|
Mrs. MEDIPALLI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-019-020/010961
(PERKA KONDARAM)
|
3623012000NRG24010320241484002
|
02/03/2024
|
mamata
|
3623012WL084579
|
mamata
|
00684
|
APGV0006265
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938256471
|
|
Mrs. NARAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-019-020/010979
(PERKA KONDARAM)
|
3623012000NRG24010320241484003
|
02/03/2024
|
rani
|
3623012WL084579
|
rani
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256311
|
|
Mrs. KAPARTHY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-019-020/010989
(PERKA KONDARAM)
|
3623012000NRG24010320241484005
|
02/03/2024
|
farthan sulthana
|
3623012WL084579
|
farthan sulthana
|
00684
|
APGV0006265
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938256454
|
|
Mrs. FARHATH SULTHARA W O AKIL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-019-020/011011
(PERKA KONDARAM)
|
3623012000NRG24010320241484006
|
02/03/2024
|
yellamma
|
3623012WL084579
|
yellamma
|
00684
|
APGV0006265
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938256309
|
|
Mrs. GANTA YELLAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-019-020/011019
(PERKA KONDARAM)
|
3623012000NRG24010320241484007
|
02/03/2024
|
sujata
|
3623012WL084579
|
sujata
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256334
|
|
Mrs. BHEEMIREDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-019-020/011028
(PERKA KONDARAM)
|
3623012000NRG24010320241484008
|
02/03/2024
|
renuka
|
3623012WL084579
|
renuka
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256450
|
|
Mrs. RENUKA BELLI W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-019-020/011034
(PERKA KONDARAM)
|
3623012000NRG24010320241484009
|
02/03/2024
|
anita
|
3623012WL084579
|
anita
|
00684
|
APGV0006265
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938256366
|
|
Mrs. BELLAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-019-020/011036
(PERKA KONDARAM)
|
3623012000NRG24010320241484010
|
02/03/2024
|
yadamma
|
3623012WL084579
|
yadamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256445
|
|
Mrs. REPALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24010320241484012
|
02/03/2024
|
kavitha
|
3623012WL084579
|
kavitha
|
00684
|
APGV0006265
|
820
|
820
|
Processed
|
14/04/2024
|
|
2938256463
|
|
CHIRRABOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SALIGOURARAM
|
TS-23-012-019-020/110895
(PERKA KONDARAM)
|
3623012000NRG24010320241484013
|
02/03/2024
|
Pagidimarri Andalu
|
3623012WL084579
|
Pagidimarri Andalu
|
00684
|
APGV0006265
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938256326
|
|
Mrs. PAGIDIMARRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-019-020/110902
(PERKA KONDARAM)
|
3623012000NRG24010320241484014
|
02/03/2024
|
Naragoni Renuka
|
3623012WL084579
|
Naragoni Renuka
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938256313
|
|
Mrs. NARAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-019-020/110907
(PERKA KONDARAM)
|
3623012000NRG24010320241484015
|
02/03/2024
|
Yamagoni Saritha
|
3623012WL084579
|
Yamagoni Saritha
|
00684
|
APGV0006265
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938256464
|
|
Mrs. YAMAGANI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103762
|
103762
|
|
|
|
|
|
|
|
|
165
|
SALIGOURARAM
|
TS-23-012-002-001/020134
(RAMANUJAPURAM)
|
3623012000NRG24010320241483799
|
02/03/2024
|
Yadhamma
|
3623012WL084574
|
Yadhamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2938256382
|
|
KATHULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SALIGOURARAM
|
TS-23-012-002-001/020182
(RAMANUJAPURAM)
|
3623012000NRG24010320241483801
|
02/03/2024
|
Vanajaatha
|
3623012WL084574
|
Vanajaatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938256384
|
|
AERRA VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SALIGOURARAM
|
TS-23-012-007-006/11181
(CHITTALUR)
|
3623012000NRG24010320241483621
|
02/03/2024
|
PEERNAYAKAM LINGAIAH
|
3623012WL084557
|
PEERNAYAKAM LINGAIAH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256325
|
|
MR PIRNAYAKAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SALIGOURARAM
|
TS-23-012-007-006/11181
(CHITTALUR)
|
3623012000NRG24010320241483620
|
02/03/2024
|
Peernayakam Venkatnarsamma
|
3623012WL084557
|
Peernayakam Venkatnarsamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938256385
|
|
Mrs. PEERNAYAKAM VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24010320241483463
|
02/03/2024
|
Kothapalli Saidulul
|
3623012WL084552
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938256386
|
|
Mr. KOTHAPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-020-001/040129
(BANDAMEDIGUDEM)
|
3623012000NRG24010320241483414
|
02/03/2024
|
Narsamma
|
3623012WL084543
|
Narsamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938256383
|
|
BURRE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
171
|
SALIGOURARAM
|
TS-23-012-019-020/010167
(PERKA KONDARAM)
|
3623012000NRG24010320241483896
|
02/03/2024
|
jakkula Mariyamma
|
3623012WL084579
|
jakkula Mariyamma
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938256410
|
|
Mrs. JAKKULA MARIYAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-019-020/010287
(PERKA KONDARAM)
|
3623012000NRG24010320241483916
|
02/03/2024
|
ganta Parvathamma
|
3623012WL084579
|
ganta Parvathamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938256413
|
|
Mrs. GANTA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-019-020/010320
(PERKA KONDARAM)
|
3623012000NRG24010320241483924
|
02/03/2024
|
dubaka Mamgamma
|
3623012WL084579
|
dubaka Mamgamma
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938256411
|
|
Mrs. DUBBAKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-019-020/010527
(PERKA KONDARAM)
|
3623012000NRG24010320241483954
|
02/03/2024
|
cherlapalli Yallamma
|
3623012WL084579
|
cherlapalli Yallamma
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938256412
|
|
Mrs. CHERLAPALLY YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152021
|
152021
|
|
|
|
|
|
|
|