|
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
|
URKONDA
|
TS-35-023-003-013/010309
(BOMMARASIPALLE)
|
3635023000NRG24040720230492571
|
04/07/2023
|
Venkat narayana
|
3635023WL018913
|
Venkat narayana
|
00415
|
SBIN0005687
|
816
|
816
|
Processed
|
13/07/2023
|
|
3375700205
|
|
MANDLA VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
URKONDA
|
TS-35-023-007-011/010003
(JAGBOINPALLE)
|
3635023000NRG24040720230491895
|
04/07/2023
|
Narsamma
|
3635023WL018848
|
Narsamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700154
|
|
NARSAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-007-011/010005
(JAGBOINPALLE)
|
3635023000NRG24040720230491897
|
04/07/2023
|
Narashimha
|
3635023WL018848
|
Narashimha
|
00415
|
SBIN0005687
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700160
|
|
MR RASUMALLA NARSHIMHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
URKONDA
|
TS-35-023-007-011/010005
(JAGBOINPALLE)
|
3635023000NRG24040720230491896
|
04/07/2023
|
Vemkatamma
|
3635023WL018848
|
Vemkatamma
|
00415
|
SBIN0005687
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700165
|
|
VEMKATAMMA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
5
|
URKONDA
|
TS-35-023-007-011/010007
(JAGBOINPALLE)
|
3635023000NRG24040720230491899
|
04/07/2023
|
Vemkatamma
|
3635023WL018848
|
Vemkatamma
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700170
|
|
VEMKATAMMA TIRMATI
|
ICICI BANK LTD(508534)
|
|
6
|
URKONDA
|
TS-35-023-007-011/010014
(JAGBOINPALLE)
|
3635023000NRG24040720230491902
|
04/07/2023
|
Mallamma
|
3635023WL018848
|
Mallamma
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700166
|
|
MALLAMMA BAINDLA
|
ICICI BANK LTD(508534)
|
|
7
|
URKONDA
|
TS-35-023-007-011/010034
(JAGBOINPALLE)
|
3635023000NRG24040720230491907
|
04/07/2023
|
Jangamma
|
3635023WL018848
|
Jangamma
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700173
|
|
JANGAMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
8
|
URKONDA
|
TS-35-023-007-011/010041
(JAGBOINPALLE)
|
3635023000NRG24040720230491910
|
04/07/2023
|
Laksmamma
|
3635023WL018848
|
Laksmamma
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700147
|
|
LAKSMAMMA R
|
ICICI BANK LTD(508534)
|
|
9
|
URKONDA
|
TS-35-023-007-011/010055
(JAGBOINPALLE)
|
3635023000NRG24040720230491912
|
04/07/2023
|
Parwatamma
|
3635023WL018848
|
Parwatamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700178
|
|
PARWATAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
10
|
URKONDA
|
TS-35-023-007-011/010058
(JAGBOINPALLE)
|
3635023000NRG24040720230491914
|
04/07/2023
|
Laxmamma
|
3635023WL018848
|
Laxmamma
|
00415
|
SBIN0005687
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700180
|
|
MRS LAKSHMAMMA NIMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
URKONDA
|
TS-35-023-007-011/010072
(JAGBOINPALLE)
|
3635023000NRG24040720230491917
|
04/07/2023
|
Premalatha
|
3635023WL018848
|
Premalatha
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700171
|
|
MS MUTHIGARI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
URKONDA
|
TS-35-023-007-011/010078
(JAGBOINPALLE)
|
3635023000NRG24040720230491920
|
04/07/2023
|
Jangaiah
|
3635023WL018848
|
Jangaiah
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700175
|
|
JANGAIAH BACHALAKURA
|
ICICI BANK LTD(508534)
|
|
13
|
URKONDA
|
TS-35-023-007-011/010079
(JAGBOINPALLE)
|
3635023000NRG24040720230491921
|
04/07/2023
|
Baal Naagamma
|
3635023WL018848
|
Baal Naagamma
|
00415
|
SBIN0005687
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700169
|
|
BAAL NAAGAMMA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
14
|
URKONDA
|
TS-35-023-007-011/010099
(JAGBOINPALLE)
|
3635023000NRG24040720230491930
|
04/07/2023
|
Chennamma
|
3635023WL018848
|
Chennamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700157
|
|
CHENNAMMA TELIGEMALA
|
ICICI BANK LTD(508534)
|
|
15
|
URKONDA
|
TS-35-023-007-011/010115
(JAGBOINPALLE)
|
3635023000NRG24040720230492446
|
04/07/2023
|
Raamulayya
|
3635023WL018885
|
Raamulayya
|
00415
|
SBIN0005687
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
3375700185
|
|
BANTU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
URKONDA
|
TS-35-023-007-011/010151
(JAGBOINPALLE)
|
3635023000NRG24040720230491937
|
04/07/2023
|
Yadamma
|
3635023WL018848
|
Yadamma
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700159
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
17
|
URKONDA
|
TS-35-023-007-011/010168
(JAGBOINPALLE)
|
3635023000NRG24040720230491940
|
04/07/2023
|
Laksmamma
|
3635023WL018848
|
Laksmamma
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700183
|
|
LAKSMAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
18
|
URKONDA
|
TS-35-023-007-011/010183
(JAGBOINPALLE)
|
3635023000NRG24040720230491942
|
04/07/2023
|
Venkatamma
|
3635023WL018848
|
Venkatamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700182
|
|
MRS BACHALAKURA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
URKONDA
|
TS-35-023-007-011/010199
(JAGBOINPALLE)
|
3635023000NRG24040720230491953
|
04/07/2023
|
Lakshmamma
|
3635023WL018848
|
Lakshmamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700163
|
|
LAKSHMAMMA BARKAN
|
ICICI BANK LTD(508534)
|
|
20
|
URKONDA
|
TS-35-023-007-011/010205
(JAGBOINPALLE)
|
3635023000NRG24040720230491954
|
04/07/2023
|
Laxmi
|
3635023WL018848
|
Laxmi
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700146
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
URKONDA
|
TS-35-023-007-011/010212
(JAGBOINPALLE)
|
3635023000NRG24040720230491956
|
04/07/2023
|
Parijata
|
3635023WL018848
|
Parijata
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700153
|
|
PARIJATA YELUGONDA
|
ICICI BANK LTD(508534)
|
|
22
|
URKONDA
|
TS-35-023-007-011/010254
(JAGBOINPALLE)
|
3635023000NRG24040720230491957
|
04/07/2023
|
Laxmamma
|
3635023WL018848
|
Laxmamma
|
00415
|
SBIN0005687
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700152
|
|
LAXMAMMA ALUGONDA
|
ICICI BANK LTD(508534)
|
|
23
|
URKONDA
|
TS-35-023-007-011/010269
(JAGBOINPALLE)
|
3635023000NRG24040720230491962
|
04/07/2023
|
Shamalamma
|
3635023WL018848
|
Shamalamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700156
|
|
SHAMALAMMA T
|
ICICI BANK LTD(508534)
|
|
24
|
URKONDA
|
TS-35-023-007-011/010274
(JAGBOINPALLE)
|
3635023000NRG24040720230491963
|
04/07/2023
|
Venkatamma
|
3635023WL018848
|
Venkatamma
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700161
|
|
VENKATAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
25
|
URKONDA
|
TS-35-023-007-011/010304
(JAGBOINPALLE)
|
3635023000NRG24040720230491966
|
04/07/2023
|
Suvarna
|
3635023WL018848
|
Suvarna
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700151
|
|
SUVARNA K
|
ICICI BANK LTD(508534)
|
|
26
|
URKONDA
|
TS-35-023-007-011/010356
(JAGBOINPALLE)
|
3635023000NRG24040720230491975
|
04/07/2023
|
Radha
|
3635023WL018848
|
Radha
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700164
|
|
RADHA A
|
ICICI BANK LTD(508534)
|
|
27
|
URKONDA
|
TS-35-023-007-011/010378
(JAGBOINPALLE)
|
3635023000NRG24040720230491977
|
04/07/2023
|
mallesh
|
3635023WL018848
|
mallesh
|
00415
|
SBIN0005687
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700148
|
|
GADDAM MALLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
URKONDA
|
TS-35-023-007-011/010381
(JAGBOINPALLE)
|
3635023000NRG24040720230491978
|
04/07/2023
|
Chennayya
|
3635023WL018848
|
Chennayya
|
00415
|
SBIN0005687
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700186
|
|
CHENNAYYA BAINDLA
|
ICICI BANK LTD(508534)
|
|
29
|
URKONDA
|
TS-35-023-007-011/010381
(JAGBOINPALLE)
|
3635023000NRG24040720230491979
|
04/07/2023
|
Jangamma
|
3635023WL018848
|
Jangamma
|
00415
|
SBIN0005687
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700149
|
|
MRS DUBBA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
URKONDA
|
TS-35-023-007-011/010389
(JAGBOINPALLE)
|
3635023000NRG24040720230492440
|
04/07/2023
|
Baalayya
|
3635023WL018881
|
Baalayya
|
00415
|
SBIN0005687
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
3375700155
|
|
MR TIRUMANI BALAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
URKONDA
|
TS-35-023-007-011/10400
(JAGBOINPALLE)
|
3635023000NRG24040720230491987
|
04/07/2023
|
Premalatha
|
3635023WL018848
|
Premalatha
|
00415
|
SBIN0005687
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700162
|
|
MRS RASUMALLA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14647
|
14647
|
|
|
|
|
|
|
|
|
32
|
URKONDA
|
TS-35-023-008-014/010004
(JAKANALAPALLE)
|
3635023000NRG24040720230492566
|
04/07/2023
|
Bala Maisaiah
|
3635023WL018910
|
Bala Maisaiah
|
00415
|
SBIN0006222
|
833
|
833
|
Processed
|
13/07/2023
|
|
3375700168
|
|
MR KALE BALAMAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
URKONDA
|
TS-35-023-008-014/010006
(JAKANALAPALLE)
|
3635023000NRG24040720230492552
|
04/07/2023
|
Nagamma
|
3635023WL018906
|
Nagamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3375700167
|
|
Mrs. PULIMAMIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
URKONDA
|
TS-35-023-008-014/010273
(JAKANALAPALLE)
|
3635023000NRG24040720230492554
|
04/07/2023
|
Narsamma
|
3635023WL018906
|
Narsamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3375700177
|
|
MS LAKMALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
URKONDA
|
TS-35-023-011-027/010174
(MADARAM)
|
3635023000NRG24040720230491679
|
04/07/2023
|
Pedda Jangaiah
|
3635023WL018834
|
Pedda Jangaiah
|
00415
|
SBIN0006222
|
582
|
582
|
Processed
|
13/07/2023
|
|
3375700174
|
|
PERUMANDLA PEDDA JANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
URKONDA
|
TS-35-023-011-027/010264
(MADARAM)
|
3635023000NRG24040720230490711
|
04/07/2023
|
Yellamma
|
3635023WL018777
|
Yellamma
|
00415
|
SBIN0006222
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700176
|
|
BONGARALA YELLAMMA
|
UCO BANK(607066)
|
|
37
|
URKONDA
|
TS-35-023-012-001/010005
(NARSAMPALLE)
|
3635023000NRG24040720230490256
|
04/07/2023
|
Krushna
|
3635023WL018756
|
Krushna
|
00415
|
SBIN0006222
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375700118
|
|
Mr. Krushna . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
URKONDA
|
TS-35-023-012-001/010008
(NARSAMPALLE)
|
3635023000NRG24040720230490258
|
04/07/2023
|
Laxmamma
|
3635023WL018756
|
Laxmamma
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700158
|
|
Mrs. KADERA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
URKONDA
|
TS-35-023-012-001/010022
(NARSAMPALLE)
|
3635023000NRG24040720230490263
|
04/07/2023
|
Anjanamma
|
3635023WL018756
|
Anjanamma
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700188
|
|
Mrs. DARA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
URKONDA
|
TS-35-023-012-001/010128
(NARSAMPALLE)
|
3635023000NRG24040720230490295
|
04/07/2023
|
saritha
|
3635023WL018756
|
saritha
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700189
|
|
Mrs. CHIMMULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
URKONDA
|
TS-35-023-012-001/010131
(NARSAMPALLE)
|
3635023000NRG24040720230490296
|
04/07/2023
|
jayamma
|
3635023WL018756
|
jayamma
|
00415
|
SBIN0006222
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700172
|
|
Mrs. CHIMMULU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
URKONDA
|
TS-35-023-012-001/010132
(NARSAMPALLE)
|
3635023000NRG24040720230490297
|
04/07/2023
|
Mamatha
|
3635023WL018756
|
Mamatha
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700187
|
|
PULIMAMIDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
URKONDA
|
TS-35-023-012-001/010173
(NARSAMPALLE)
|
3635023000NRG24040720230490305
|
04/07/2023
|
Akhil
|
3635023WL018756
|
Akhil
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700181
|
|
VAGULUDAS AKHIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
URKONDA
|
TS-35-023-017-016/010411
(URKONDAPETA)
|
3635023000NRG24040720230490316
|
04/07/2023
|
Srinivasuls
|
3635023WL018756
|
Srinivasuls
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700150
|
|
MR VAGULDAS SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
45
|
URKONDA
|
TS-35-023-007-011/010103
(JAGBOINPALLE)
|
3635023000NRG24040720230492447
|
04/07/2023
|
Shyamsundar Goud
|
3635023WL018886
|
Shyamsundar Goud
|
00415
|
SBIN0020194
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3375700195
|
|
Shyamsundar Goud Tirmani
|
GENERAL POST OFFICE(607245)
|
|
46
|
URKONDA
|
TS-35-023-012-001/010143
(NARSAMPALLE)
|
3635023000NRG24040720230490299
|
04/07/2023
|
Laxmaiah
|
3635023WL018756
|
Laxmaiah
|
00415
|
SBIN0020194
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700190
|
|
MR A LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
47
|
URKONDA
|
TS-35-023-003-013/010016
(BOMMARASIPALLE)
|
3635023000NRG24040720230492570
|
04/07/2023
|
Venkataiah
|
3635023WL018913
|
Venkataiah
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3375700212
|
|
VENKATAIAH BAKKA
|
ICICI BANK LTD(508534)
|
|
48
|
URKONDA
|
TS-35-023-003-013/010317
(BOMMARASIPALLE)
|
3635023000NRG24040720230492627
|
04/07/2023
|
ShaamaNtha
|
3635023WL018915
|
ShaamaNtha
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3375700245
|
|
MRS BARLA SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
URKONDA
|
TS-35-023-007-011/010001
(JAGBOINPALLE)
|
3635023000NRG24040720230491894
|
04/07/2023
|
Ramulamma
|
3635023WL018848
|
Ramulamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700227
|
|
MRS MUNNANOOR RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
URKONDA
|
TS-35-023-007-011/010001
(JAGBOINPALLE)
|
3635023000NRG24040720230491893
|
04/07/2023
|
Venkataiah
|
3635023WL018848
|
Venkataiah
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700184
|
|
VENKATAIAH MUNNANUR
|
ICICI BANK LTD(508534)
|
|
51
|
URKONDA
|
TS-35-023-007-011/010006
(JAGBOINPALLE)
|
3635023000NRG24040720230491898
|
04/07/2023
|
Narsamma
|
3635023WL018848
|
Narsamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700215
|
|
MRS A NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
URKONDA
|
TS-35-023-007-011/010013
(JAGBOINPALLE)
|
3635023000NRG24040720230491901
|
04/07/2023
|
Laksmamma
|
3635023WL018848
|
Laksmamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700213
|
|
MRS BACHALAKURA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
URKONDA
|
TS-35-023-007-011/010014
(JAGBOINPALLE)
|
3635023000NRG24040720230491903
|
04/07/2023
|
Vemkatayya
|
3635023WL018848
|
Vemkatayya
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700230
|
|
VEMKATAYYA BAINDLA
|
ICICI BANK LTD(508534)
|
|
54
|
URKONDA
|
TS-35-023-007-011/010018
(JAGBOINPALLE)
|
3635023000NRG24040720230491905
|
04/07/2023
|
Manemma
|
3635023WL018848
|
Manemma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700242
|
|
MANEMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
55
|
URKONDA
|
TS-35-023-007-011/010022
(JAGBOINPALLE)
|
3635023000NRG24040720230491906
|
04/07/2023
|
Laksmayya
|
3635023WL018848
|
Laksmayya
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700241
|
|
LAKSMAYYA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
56
|
URKONDA
|
TS-35-023-007-011/010038
(JAGBOINPALLE)
|
3635023000NRG24040720230491908
|
04/07/2023
|
Samtosha
|
3635023WL018848
|
Samtosha
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700223
|
|
SAMTOSHA ANIVIGAARI
|
ICICI BANK LTD(508534)
|
|
57
|
URKONDA
|
TS-35-023-007-011/010040
(JAGBOINPALLE)
|
3635023000NRG24040720230491909
|
04/07/2023
|
Maisamma
|
3635023WL018848
|
Maisamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700204
|
|
MAISAMMA ANNAGARI
|
ICICI BANK LTD(508534)
|
|
58
|
URKONDA
|
TS-35-023-007-011/010048
(JAGBOINPALLE)
|
3635023000NRG24040720230491911
|
04/07/2023
|
Baalamani
|
3635023WL018848
|
Baalamani
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700220
|
|
BAALAMANI ERROLLA
|
ICICI BANK LTD(508534)
|
|
59
|
URKONDA
|
TS-35-023-007-011/010055
(JAGBOINPALLE)
|
3635023000NRG24040720230492452
|
04/07/2023
|
Raja
|
3635023WL018889
|
Raja
|
00415
|
SBIN0021201
|
2720
|
2720
|
Processed
|
13/07/2023
|
|
3375700179
|
|
MR GADAM RAJU SO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
URKONDA
|
TS-35-023-007-011/010056
(JAGBOINPALLE)
|
3635023000NRG24040720230491913
|
04/07/2023
|
Yadhamma
|
3635023WL018848
|
Yadhamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700243
|
|
YADHAMMA K
|
ICICI BANK LTD(508534)
|
|
61
|
URKONDA
|
TS-35-023-007-011/010065
(JAGBOINPALLE)
|
3635023000NRG24040720230491915
|
04/07/2023
|
Yadaiah Goud
|
3635023WL018848
|
Yadaiah Goud
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700254
|
|
MR TIRMANI YADAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
URKONDA
|
TS-35-023-007-011/010071
(JAGBOINPALLE)
|
3635023000NRG24040720230491916
|
04/07/2023
|
Jangamma
|
3635023WL018848
|
Jangamma
|
00415
|
SBIN0021201
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700211
|
|
JANGAMMA GUBBA
|
ICICI BANK LTD(508534)
|
|
63
|
URKONDA
|
TS-35-023-007-011/010073
(JAGBOINPALLE)
|
3635023000NRG24040720230491918
|
04/07/2023
|
Lingamma
|
3635023WL018848
|
Lingamma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700200
|
|
MRS BELLAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
URKONDA
|
TS-35-023-007-011/010077
(JAGBOINPALLE)
|
3635023000NRG24040720230491919
|
04/07/2023
|
Lakshmamma
|
3635023WL018848
|
Lakshmamma
|
00415
|
SBIN0021201
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700217
|
|
Ms. YERROLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
URKONDA
|
TS-35-023-007-011/010088
(JAGBOINPALLE)
|
3635023000NRG24040720230491925
|
04/07/2023
|
Maisamma
|
3635023WL018848
|
Maisamma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700222
|
|
DUBBA MAISAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
URKONDA
|
TS-35-023-007-011/010088
(JAGBOINPALLE)
|
3635023000NRG24040720230491924
|
04/07/2023
|
Pentaiah
|
3635023WL018848
|
Pentaiah
|
00415
|
SBIN0021201
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700253
|
|
PENTAIAH BAINDLA
|
ICICI BANK LTD(508534)
|
|
67
|
URKONDA
|
TS-35-023-007-011/010092
(JAGBOINPALLE)
|
3635023000NRG24040720230491926
|
04/07/2023
|
Chennamma
|
3635023WL018848
|
Chennamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700233
|
|
CHENNAMMA BAINDLA
|
ICICI BANK LTD(508534)
|
|
68
|
URKONDA
|
TS-35-023-007-011/010095
(JAGBOINPALLE)
|
3635023000NRG24040720230491928
|
04/07/2023
|
Shantamma
|
3635023WL018848
|
Shantamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700251
|
|
SHANTAMMA B
|
ICICI BANK LTD(508534)
|
|
69
|
URKONDA
|
TS-35-023-007-011/010098
(JAGBOINPALLE)
|
3635023000NRG24040720230491929
|
04/07/2023
|
Srilata
|
3635023WL018848
|
Srilata
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700219
|
|
SRILATA GADDAM
|
ICICI BANK LTD(508534)
|
|
70
|
URKONDA
|
TS-35-023-007-011/010105
(JAGBOINPALLE)
|
3635023000NRG24040720230491931
|
04/07/2023
|
Venkatamma
|
3635023WL018848
|
Venkatamma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700236
|
|
MRS GADDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
URKONDA
|
TS-35-023-007-011/010122
(JAGBOINPALLE)
|
3635023000NRG24040720230491932
|
04/07/2023
|
Venkatamma
|
3635023WL018848
|
Venkatamma
|
00415
|
SBIN0021201
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700198
|
|
MRS VENKATAMMA TERMATY
|
STATE BANK OF INDIA(508548)
|
|
72
|
URKONDA
|
TS-35-023-007-011/010127
(JAGBOINPALLE)
|
3635023000NRG24040720230491935
|
04/07/2023
|
Nagamma
|
3635023WL018848
|
Nagamma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700239
|
|
MRS PAVIDIPALA NAGAMANI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
URKONDA
|
TS-35-023-007-011/010156
(JAGBOINPALLE)
|
3635023000NRG24040720230491938
|
04/07/2023
|
Krishnaiah
|
3635023WL018848
|
Krishnaiah
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700210
|
|
KRISHNAIAH MASKURI
|
ICICI BANK LTD(508534)
|
|
74
|
URKONDA
|
TS-35-023-007-011/010158
(JAGBOINPALLE)
|
3635023000NRG24040720230491939
|
04/07/2023
|
Bouramma
|
3635023WL018848
|
Bouramma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700238
|
|
MRS GADDAM BOGURAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
URKONDA
|
TS-35-023-007-011/010173
(JAGBOINPALLE)
|
3635023000NRG24040720230491941
|
04/07/2023
|
Rajita
|
3635023WL018848
|
Rajita
|
00415
|
SBIN0021201
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700224
|
|
Rajita b b
|
GENERAL POST OFFICE(607245)
|
|
76
|
URKONDA
|
TS-35-023-007-011/010184
(JAGBOINPALLE)
|
3635023000NRG24040720230491944
|
04/07/2023
|
Ketamma
|
3635023WL018848
|
Ketamma
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700225
|
|
MRS ANIMIGARI KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
URKONDA
|
TS-35-023-007-011/010188
(JAGBOINPALLE)
|
3635023000NRG24040720230491946
|
04/07/2023
|
Emelamma
|
3635023WL018848
|
Emelamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700250
|
|
MRS THERMATI EMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
URKONDA
|
TS-35-023-007-011/010190
(JAGBOINPALLE)
|
3635023000NRG24040720230491947
|
04/07/2023
|
Jahera
|
3635023WL018848
|
Jahera
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700240
|
|
MRS JAHEDA BEGUM WO BURAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
URKONDA
|
TS-35-023-007-011/010196
(JAGBOINPALLE)
|
3635023000NRG24040720230491949
|
04/07/2023
|
Naramma
|
3635023WL018848
|
Naramma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700244
|
|
MRS MUKTHALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
URKONDA
|
TS-35-023-007-011/010196
(JAGBOINPALLE)
|
3635023000NRG24040720230491948
|
04/07/2023
|
Ramulu
|
3635023WL018848
|
Ramulu
|
00415
|
SBIN0021201
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700197
|
|
MR RAMULU MUKTALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
URKONDA
|
TS-35-023-007-011/010197
(JAGBOINPALLE)
|
3635023000NRG24040720230491950
|
04/07/2023
|
Suvarna
|
3635023WL018848
|
Suvarna
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700232
|
|
MRS GETLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
URKONDA
|
TS-35-023-007-011/010264
(JAGBOINPALLE)
|
3635023000NRG24040720230491958
|
04/07/2023
|
Aktarbi
|
3635023WL018848
|
Aktarbi
|
00415
|
SBIN0021201
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700229
|
|
AKTARBI MD
|
ICICI BANK LTD(508534)
|
|
83
|
URKONDA
|
TS-35-023-007-011/010267
(JAGBOINPALLE)
|
3635023000NRG24040720230491959
|
04/07/2023
|
Khamruna Sabera Begum
|
3635023WL018848
|
Khamruna Sabera Begum
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700194
|
|
KHAMRUNA SABERA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
84
|
URKONDA
|
TS-35-023-007-011/010268
(JAGBOINPALLE)
|
3635023000NRG24040720230491961
|
04/07/2023
|
Ashok
|
3635023WL018848
|
Ashok
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700231
|
|
ASHOK VELUGONDA
|
ICICI BANK LTD(508534)
|
|
85
|
URKONDA
|
TS-35-023-007-011/010268
(JAGBOINPALLE)
|
3635023000NRG24040720230491960
|
04/07/2023
|
Sugunamma
|
3635023WL018848
|
Sugunamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700209
|
|
SUGUNAMMA VELUGONDA
|
ICICI BANK LTD(508534)
|
|
86
|
URKONDA
|
TS-35-023-007-011/010293
(JAGBOINPALLE)
|
3635023000NRG24040720230491965
|
04/07/2023
|
Sujata
|
3635023WL018848
|
Sujata
|
00415
|
SBIN0021201
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700216
|
|
MRS BURAMONI SUJATHA WO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
URKONDA
|
TS-35-023-007-011/010308
(JAGBOINPALLE)
|
3635023000NRG24040720230491967
|
04/07/2023
|
Parwatamma
|
3635023WL018848
|
Parwatamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700237
|
|
PARWATAMMA ROLLU
|
ICICI BANK LTD(508534)
|
|
88
|
URKONDA
|
TS-35-023-007-011/010311
(JAGBOINPALLE)
|
3635023000NRG24040720230491968
|
04/07/2023
|
Laxmamma
|
3635023WL018848
|
Laxmamma
|
00415
|
SBIN0021201
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700228
|
|
LAXMAMMA BACCALAKURA
|
ICICI BANK LTD(508534)
|
|
89
|
URKONDA
|
TS-35-023-007-011/010319
(JAGBOINPALLE)
|
3635023000NRG24040720230491970
|
04/07/2023
|
Alivela
|
3635023WL018848
|
Alivela
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700247
|
|
MRS YERROLLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
90
|
URKONDA
|
TS-35-023-007-011/010327
(JAGBOINPALLE)
|
3635023000NRG24040720230491972
|
04/07/2023
|
Srinivas Goud
|
3635023WL018848
|
Srinivas Goud
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700246
|
|
MR ROLLU SRINIVASULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
91
|
URKONDA
|
TS-35-023-007-011/010383
(JAGBOINPALLE)
|
3635023000NRG24040720230491980
|
04/07/2023
|
Pushpa
|
3635023WL018848
|
Pushpa
|
00415
|
SBIN0021201
|
135
|
135
|
Processed
|
13/07/2023
|
|
3375700252
|
|
MRS RASUMALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
URKONDA
|
TS-35-023-007-011/010386
(JAGBOINPALLE)
|
3635023000NRG24040720230491984
|
04/07/2023
|
Chittamma
|
3635023WL018848
|
Chittamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700234
|
|
BAIKANI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
URKONDA
|
TS-35-023-007-011/10395
(JAGBOINPALLE)
|
3635023000NRG24040720230491986
|
04/07/2023
|
Laxmamma
|
3635023WL018848
|
Laxmamma
|
00415
|
SBIN0021201
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700248
|
|
MRS MUKTHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
URKONDA
|
TS-35-023-010-032/010058
(MACHARLAPALLE)
|
3635023000NRG24040720230490040
|
04/07/2023
|
Parvathamma
|
3635023WL018743
|
Parvathamma
|
00415
|
SBIN0021201
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700201
|
|
Mrs. DHANNADI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
URKONDA
|
TS-35-023-010-032/010074
(MACHARLAPALLE)
|
3635023000NRG24040720230490041
|
04/07/2023
|
Rangamma
|
3635023WL018743
|
Rangamma
|
00415
|
SBIN0021201
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700203
|
|
Mrs. G RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
URKONDA
|
TS-35-023-010-032/010104
(MACHARLAPALLE)
|
3635023000NRG24040720230490050
|
04/07/2023
|
Chandramma
|
3635023WL018743
|
Chandramma
|
00415
|
SBIN0021201
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700208
|
|
Mrs. DARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
URKONDA
|
TS-35-023-010-032/010269
(MACHARLAPALLE)
|
3635023000NRG24040720230490053
|
04/07/2023
|
Ramadevi
|
3635023WL018743
|
Ramadevi
|
00415
|
SBIN0021201
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700214
|
|
MRS KOPULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
URKONDA
|
TS-35-023-010-032/010319
(MACHARLAPALLE)
|
3635023000NRG24040720230490054
|
04/07/2023
|
Shankaramma
|
3635023WL018743
|
Shankaramma
|
00415
|
SBIN0021201
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700202
|
|
K SHANKARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
URKONDA
|
TS-35-023-010-032/010323
(MACHARLAPALLE)
|
3635023000NRG24040720230490055
|
04/07/2023
|
Arunamma
|
3635023WL018743
|
Arunamma
|
00415
|
SBIN0021201
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700207
|
|
ARUNAMMA KOPPULA
|
ICICI BANK LTD(508534)
|
|
100
|
URKONDA
|
TS-35-023-010-032/010354
(MACHARLAPALLE)
|
3635023000NRG24040720230490057
|
04/07/2023
|
Parwatamma
|
3635023WL018743
|
Parwatamma
|
00415
|
SBIN0021201
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700206
|
|
MRS PARVATHAMMA NARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
URKONDA
|
TS-35-023-010-032/010551
(MACHARLAPALLE)
|
3635023000NRG24040720230490060
|
04/07/2023
|
Sridevi
|
3635023WL018743
|
Sridevi
|
00415
|
SBIN0021201
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700249
|
|
Mrs. K SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
URKONDA
|
TS-35-023-011-027/010298
(MADARAM)
|
3635023000NRG24040720230490712
|
04/07/2023
|
Ramulamma
|
3635023WL018777
|
Ramulamma
|
00415
|
SBIN0021201
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700199
|
|
RAMULAMMA ANKURI
|
ICICI BANK LTD(508534)
|
|
103
|
URKONDA
|
TS-35-023-011-027/010353
(MADARAM)
|
3635023000NRG24040720230491687
|
04/07/2023
|
Balaiah
|
3635023WL018834
|
Balaiah
|
00415
|
SBIN0021201
|
582
|
582
|
Processed
|
13/07/2023
|
|
3375700218
|
|
ANKURI BALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
URKONDA
|
TS-35-023-012-001/010019
(NARSAMPALLE)
|
3635023000NRG24040720230490262
|
04/07/2023
|
Lingamma
|
3635023WL018756
|
Lingamma
|
00415
|
SBIN0021201
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700235
|
|
Mrs. POLE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
URKONDA
|
TS-35-023-012-001/010099
(NARSAMPALLE)
|
3635023000NRG24040720230490281
|
04/07/2023
|
Darshan Reddy
|
3635023WL018756
|
Darshan Reddy
|
00415
|
SBIN0021201
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700196
|
|
PRAVEEN KUMAR REDDY VIREDDY
|
HDFC BANK LTD(607152)
|
|
106
|
URKONDA
|
TS-35-023-012-001/010169
(NARSAMPALLE)
|
3635023000NRG24040720230490304
|
04/07/2023
|
Raghavendar
|
3635023WL018756
|
Raghavendar
|
00415
|
SBIN0021201
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700226
|
|
Mr. POLE RAGHAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
URKONDA
|
TS-35-023-017-016/010239
(URKONDAPETA)
|
3635023000NRG24040720230490308
|
04/07/2023
|
Kasaiah
|
3635023WL018756
|
Kasaiah
|
00415
|
SBIN0021201
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700221
|
|
KASAIAH PULIMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25914
|
25914
|
|
|
|
|
|
|
|
|
108
|
URKONDA
|
TS-35-023-017-016/010033
(URKONDAPETA)
|
3635023000NRG24040720230492373
|
04/07/2023
|
Jangamma
|
3635023WL018871
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
292
|
292
|
Processed
|
13/07/2023
|
|
3375700261
|
|
Mrs. SATU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
109
|
URKONDA
|
TS-35-023-011-027/010105
(MADARAM)
|
3635023000NRG24040720230491677
|
04/07/2023
|
Balamma
|
3635023WL018834
|
Balamma
|
00462
|
UCBA0001244
|
582
|
582
|
Processed
|
13/07/2023
|
|
3375700125
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
URKONDA
|
TS-35-023-011-027/010180
(MADARAM)
|
3635023000NRG24040720230491680
|
04/07/2023
|
Laxmamma
|
3635023WL018834
|
Laxmamma
|
00462
|
UCBA0001244
|
466
|
466
|
Processed
|
13/07/2023
|
|
3375700121
|
|
ANKURI LAXMAMMA
|
UCO BANK(607066)
|
|
111
|
URKONDA
|
TS-35-023-011-027/010181
(MADARAM)
|
3635023000NRG24040720230491681
|
04/07/2023
|
Balamaisaiah
|
3635023WL018834
|
Balamaisaiah
|
00462
|
UCBA0001244
|
466
|
466
|
Processed
|
13/07/2023
|
|
3375700124
|
|
BALAMAISAIAH ANKURI
|
ICICI BANK LTD(508534)
|
|
112
|
URKONDA
|
TS-35-023-011-027/010249
(MADARAM)
|
3635023000NRG24040720230491683
|
04/07/2023
|
Padmamma
|
3635023WL018834
|
Padmamma
|
00462
|
UCBA0001244
|
466
|
466
|
Processed
|
13/07/2023
|
|
3375700119
|
|
PADMAMMA ANKURI
|
ICICI BANK LTD(508534)
|
|
113
|
URKONDA
|
TS-35-023-011-027/010309
(MADARAM)
|
3635023000NRG24040720230491684
|
04/07/2023
|
Manemma
|
3635023WL018834
|
Manemma
|
00462
|
UCBA0001244
|
466
|
466
|
Processed
|
13/07/2023
|
|
3375700120
|
|
KALLA MANEMMA
|
UCO BANK(607066)
|
|
114
|
URKONDA
|
TS-35-023-011-027/010353
(MADARAM)
|
3635023000NRG24040720230491688
|
04/07/2023
|
Masamma
|
3635023WL018834
|
Masamma
|
00462
|
UCBA0001244
|
698
|
698
|
Processed
|
13/07/2023
|
|
3375700123
|
|
ANKURI MASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
URKONDA
|
TS-35-023-011-027/010363
(MADARAM)
|
3635023000NRG24040720230491689
|
04/07/2023
|
Buchamma
|
3635023WL018834
|
Buchamma
|
00462
|
UCBA0001244
|
116
|
116
|
Processed
|
13/07/2023
|
|
3375700126
|
|
MYAKALA BUCHAMMA
|
UCO BANK(607066)
|
|
116
|
URKONDA
|
TS-35-023-011-027/010808
(MADARAM)
|
3635023000NRG24040720230490716
|
04/07/2023
|
Shekar
|
3635023WL018780
|
Shekar
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375700122
|
|
Shekar bomavoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
117
|
URKONDA
|
TS-35-023-017-016/010651
(URKONDAPETA)
|
3635023000NRG24040720230492317
|
04/07/2023
|
Prashanth
|
3635023WL018866
|
Prashanth
|
00468
|
UBIN0819433
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700127
|
|
MR THALA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
118
|
URKONDA
|
TS-35-023-007-011/010312
(JAGBOINPALLE)
|
3635023000NRG24040720230491969
|
04/07/2023
|
Lingamma
|
3635023WL018848
|
Lingamma
|
00684
|
APGV0007118
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700367
|
|
LINGAMMA YELUGONDA
|
ICICI BANK LTD(508534)
|
|
119
|
URKONDA
|
TS-35-023-007-011/010327
(JAGBOINPALLE)
|
3635023000NRG24040720230491973
|
04/07/2023
|
Renuka
|
3635023WL018848
|
Renuka
|
00684
|
APGV0007118
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700364
|
|
MRS ROLLU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
URKONDA
|
TS-35-023-007-011/010329
(JAGBOINPALLE)
|
3635023000NRG24040720230491974
|
04/07/2023
|
chandramma
|
3635023WL018848
|
chandramma
|
00684
|
APGV0007118
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700365
|
|
KURUVA CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
121
|
URKONDA
|
TS-35-023-007-011/010390
(JAGBOINPALLE)
|
3635023000NRG24040720230491985
|
04/07/2023
|
Venkataiah
|
3635023WL018848
|
Venkataiah
|
00684
|
APGV0007118
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700369
|
|
Mr. Teramati Venkataiah
|
INDIAN BANK(607105)
|
|
122
|
URKONDA
|
TS-35-023-007-011/10403
(JAGBOINPALLE)
|
3635023000NRG24040720230491988
|
04/07/2023
|
Kethamma
|
3635023WL018848
|
Kethamma
|
00684
|
APGV0007118
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700368
|
|
Gaddam Ketha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
123
|
URKONDA
|
TS-35-023-007-011/010209
(JAGBOINPALLE)
|
3635023000NRG24040720230491955
|
04/07/2023
|
Baalamma
|
3635023WL018848
|
Baalamma
|
00684
|
APGV0007146
|
203
|
203
|
Processed
|
13/07/2023
|
|
3375700349
|
|
Ms. KESHA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
URKONDA
|
TS-35-023-007-011/010326
(JAGBOINPALLE)
|
3635023000NRG24040720230492439
|
04/07/2023
|
Parwatalu
|
3635023WL018881
|
Parwatalu
|
00684
|
APGV0007146
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
3375700275
|
|
Mr. PARVATHALU GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
URKONDA
|
TS-35-023-008-014/010028
(JAKANALAPALLE)
|
3635023000NRG24040720230492553
|
04/07/2023
|
Venkatamma
|
3635023WL018906
|
Venkatamma
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3375700262
|
|
Mrs. Venkatamma . Pole
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
URKONDA
|
TS-35-023-010-032/010020
(MACHARLAPALLE)
|
3635023000NRG24040720230490035
|
04/07/2023
|
Anjaiah
|
3635023WL018743
|
Anjaiah
|
00684
|
APGV0007146
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700298
|
|
Mr. Anjaioah . Yadireddipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
URKONDA
|
TS-35-023-010-032/010022
(MACHARLAPALLE)
|
3635023000NRG24040720230490037
|
04/07/2023
|
Niranjanamma
|
3635023WL018743
|
Niranjanamma
|
00684
|
APGV0007146
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700271
|
|
MRS BARLA NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
URKONDA
|
TS-35-023-010-032/010023
(MACHARLAPALLE)
|
3635023000NRG24040720230490038
|
04/07/2023
|
Yadamma
|
3635023WL018743
|
Yadamma
|
00684
|
APGV0007146
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700267
|
|
MRS NIRATI YADAMMA WO CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
URKONDA
|
TS-35-023-010-032/010058
(MACHARLAPALLE)
|
3635023000NRG24040720230490039
|
04/07/2023
|
Tirupataiah
|
3635023WL018743
|
Tirupataiah
|
00684
|
APGV0007146
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700321
|
|
TIRUPATAIAH DANNEDE
|
ICICI BANK LTD(508534)
|
|
130
|
URKONDA
|
TS-35-023-010-032/010078
(MACHARLAPALLE)
|
3635023000NRG24040720230490044
|
04/07/2023
|
Lakshmi Devi
|
3635023WL018743
|
Lakshmi Devi
|
00684
|
APGV0007146
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700348
|
|
N LAKSHMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
URKONDA
|
TS-35-023-010-032/010082
(MACHARLAPALLE)
|
3635023000NRG24040720230490045
|
04/07/2023
|
Venkataiah
|
3635023WL018743
|
Venkataiah
|
00684
|
APGV0007146
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700334
|
|
MR KOPULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
URKONDA
|
TS-35-023-010-032/010084
(MACHARLAPALLE)
|
3635023000NRG24040720230490048
|
04/07/2023
|
Jangaiah
|
3635023WL018743
|
Jangaiah
|
00684
|
APGV0007146
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700269
|
|
Mr. KOPPULA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
URKONDA
|
TS-35-023-010-032/010084
(MACHARLAPALLE)
|
3635023000NRG24040720230490047
|
04/07/2023
|
Jangamma
|
3635023WL018743
|
Jangamma
|
00684
|
APGV0007146
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700270
|
|
Mrs. K JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
URKONDA
|
TS-35-023-010-032/010098
(MACHARLAPALLE)
|
3635023000NRG24040720230490049
|
04/07/2023
|
Balamma
|
3635023WL018743
|
Balamma
|
00684
|
APGV0007146
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700362
|
|
MRS PITALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
URKONDA
|
TS-35-023-010-032/010264
(MACHARLAPALLE)
|
3635023000NRG24040720230490052
|
04/07/2023
|
Alivela
|
3635023WL018743
|
Alivela
|
00684
|
APGV0007146
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700268
|
|
Mrs. K ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
URKONDA
|
TS-35-023-010-032/010419
(MACHARLAPALLE)
|
3635023000NRG24040720230490059
|
04/07/2023
|
Yadamma
|
3635023WL018743
|
Yadamma
|
00684
|
APGV0007146
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700089
|
|
Mrs. N YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
URKONDA
|
TS-35-023-012-001/010001
(NARSAMPALLE)
|
3635023000NRG24040720230490252
|
04/07/2023
|
Anasuya
|
3635023WL018756
|
Anasuya
|
00684
|
APGV0007146
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375700263
|
|
Mrs. PULIMAMIDI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
URKONDA
|
TS-35-023-012-001/010002
(NARSAMPALLE)
|
3635023000NRG24040720230490253
|
04/07/2023
|
Laxmamma
|
3635023WL018756
|
Laxmamma
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700305
|
|
Mrs. POLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
URKONDA
|
TS-35-023-012-001/010003
(NARSAMPALLE)
|
3635023000NRG24040720230490254
|
04/07/2023
|
Bal Jangamma
|
3635023WL018756
|
Bal Jangamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700109
|
|
Mrs. KADIRA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
URKONDA
|
TS-35-023-012-001/010004
(NARSAMPALLE)
|
3635023000NRG24040720230490255
|
04/07/2023
|
Yashoda
|
3635023WL018756
|
Yashoda
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700111
|
|
Mrs. VAGULADAS YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
URKONDA
|
TS-35-023-012-001/010006
(NARSAMPALLE)
|
3635023000NRG24040720230490257
|
04/07/2023
|
Devamma
|
3635023WL018756
|
Devamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700272
|
|
Mrs. PULIMATI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
URKONDA
|
TS-35-023-012-001/010011
(NARSAMPALLE)
|
3635023000NRG24040720230490259
|
04/07/2023
|
Lakshmamma
|
3635023WL018756
|
Lakshmamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700335
|
|
Mrs. POLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
URKONDA
|
TS-35-023-012-001/010016
(NARSAMPALLE)
|
3635023000NRG24040720230490260
|
04/07/2023
|
Jyothi
|
3635023WL018756
|
Jyothi
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700303
|
|
Mrs. PULLIMAMIDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
URKONDA
|
TS-35-023-012-001/010018
(NARSAMPALLE)
|
3635023000NRG24040720230490261
|
04/07/2023
|
Bojjamma
|
3635023WL018756
|
Bojjamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700299
|
|
Mrs. POLE BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
URKONDA
|
TS-35-023-012-001/010023
(NARSAMPALLE)
|
3635023000NRG24040720230492453
|
04/07/2023
|
Jangaiah
|
3635023WL018890
|
Jangaiah
|
00684
|
APGV0007146
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3375700294
|
|
Mr. ADIRALA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
URKONDA
|
TS-35-023-012-001/010026
(NARSAMPALLE)
|
3635023000NRG24040720230490264
|
04/07/2023
|
Manemma
|
3635023WL018756
|
Manemma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700264
|
|
Mrs. PAILA MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
URKONDA
|
TS-35-023-012-001/010029
(NARSAMPALLE)
|
3635023000NRG24040720230490266
|
04/07/2023
|
Ramulamma
|
3635023WL018756
|
Ramulamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700265
|
|
Mrs. DOKKU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
URKONDA
|
TS-35-023-012-001/010030
(NARSAMPALLE)
|
3635023000NRG24040720230490267
|
04/07/2023
|
Salamma
|
3635023WL018756
|
Salamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700312
|
|
Mrs. PULIMAMIDI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
URKONDA
|
TS-35-023-012-001/010043
(NARSAMPALLE)
|
3635023000NRG24040720230490268
|
04/07/2023
|
Anjamma
|
3635023WL018756
|
Anjamma
|
00684
|
APGV0007146
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375700255
|
|
Mrs. ANJAMMA KADIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
URKONDA
|
TS-35-023-012-001/010046
(NARSAMPALLE)
|
3635023000NRG24040720230490269
|
04/07/2023
|
Kashamma
|
3635023WL018756
|
Kashamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700291
|
|
Mrs. KASHAMMA PULIMAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
URKONDA
|
TS-35-023-012-001/010055
(NARSAMPALLE)
|
3635023000NRG24040720230490270
|
04/07/2023
|
Imambi
|
3635023WL018756
|
Imambi
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700266
|
|
Mrs. AKULA IMAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
URKONDA
|
TS-35-023-012-001/010060
(NARSAMPALLE)
|
3635023000NRG24040720230490271
|
04/07/2023
|
Achamma
|
3635023WL018756
|
Achamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700256
|
|
Mrs. PULIMAMIDI ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
URKONDA
|
TS-35-023-012-001/010061
(NARSAMPALLE)
|
3635023000NRG24040720230490272
|
04/07/2023
|
Dasarathamma
|
3635023WL018756
|
Dasarathamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700282
|
|
Mrs. VAVULUDAS DASHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
URKONDA
|
TS-35-023-012-001/010063
(NARSAMPALLE)
|
3635023000NRG24040720230490273
|
04/07/2023
|
Jangareddy
|
3635023WL018756
|
Jangareddy
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700308
|
|
Mr. CHIMMULA JANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
URKONDA
|
TS-35-023-012-001/010064
(NARSAMPALLE)
|
3635023000NRG24040720230490274
|
04/07/2023
|
Pavani
|
3635023WL018756
|
Pavani
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700336
|
|
Mrs. VAGULDAS PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
URKONDA
|
TS-35-023-012-001/010083
(NARSAMPALLE)
|
3635023000NRG24040720230490275
|
04/07/2023
|
Parwatamma
|
3635023WL018756
|
Parwatamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700346
|
|
Mrs. KADIRA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
URKONDA
|
TS-35-023-012-001/010090
(NARSAMPALLE)
|
3635023000NRG24040720230490277
|
04/07/2023
|
Ramulamma
|
3635023WL018756
|
Ramulamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700359
|
|
RAMULAMMA KADIRE
|
ICICI BANK LTD(508534)
|
|
158
|
URKONDA
|
TS-35-023-012-001/010091
(NARSAMPALLE)
|
3635023000NRG24040720230490278
|
04/07/2023
|
Shantamma
|
3635023WL018756
|
Shantamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700101
|
|
Mrs. KADIRA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
URKONDA
|
TS-35-023-012-001/010092
(NARSAMPALLE)
|
3635023000NRG24040720230490279
|
04/07/2023
|
Amrutamma
|
3635023WL018756
|
Amrutamma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700106
|
|
AMRUTAMMA CHIMMULA
|
ICICI BANK LTD(508534)
|
|
160
|
URKONDA
|
TS-35-023-012-001/010098
(NARSAMPALLE)
|
3635023000NRG24040720230490280
|
04/07/2023
|
Sukendramma
|
3635023WL018756
|
Sukendramma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700324
|
|
Mrs. CHIMMULA SUKENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
URKONDA
|
TS-35-023-012-001/010100
(NARSAMPALLE)
|
3635023000NRG24040720230490282
|
04/07/2023
|
Sugunamma
|
3635023WL018756
|
Sugunamma
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700289
|
|
Mrs. SUGUNAMMA CHIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
URKONDA
|
TS-35-023-012-001/010101
(NARSAMPALLE)
|
3635023000NRG24040720230490283
|
04/07/2023
|
Prameelamma
|
3635023WL018756
|
Prameelamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700292
|
|
Mrs. PRAMEELAMMA CHIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
URKONDA
|
TS-35-023-012-001/010102
(NARSAMPALLE)
|
3635023000NRG24040720230490284
|
04/07/2023
|
Krushnaveni
|
3635023WL018756
|
Krushnaveni
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700322
|
|
Mrs. KOLLIPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
URKONDA
|
TS-35-023-012-001/010106
(NARSAMPALLE)
|
3635023000NRG24040720230490285
|
04/07/2023
|
mamatha
|
3635023WL018756
|
mamatha
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700355
|
|
Mrs. CHIMMULA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
URKONDA
|
TS-35-023-012-001/010108
(NARSAMPALLE)
|
3635023000NRG24040720230490287
|
04/07/2023
|
Chittemma
|
3635023WL018756
|
Chittemma
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700274
|
|
Mrs. CHITTEMMA PILLA ALIAS PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
URKONDA
|
TS-35-023-012-001/010108
(NARSAMPALLE)
|
3635023000NRG24040720230490286
|
04/07/2023
|
Kanakaiah
|
3635023WL018756
|
Kanakaiah
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700104
|
|
Mr. PAILLA KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
URKONDA
|
TS-35-023-012-001/010116
(NARSAMPALLE)
|
3635023000NRG24040720230490289
|
04/07/2023
|
Jangamma
|
3635023WL018756
|
Jangamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700297
|
|
Mrs. KADIRA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
URKONDA
|
TS-35-023-012-001/010116
(NARSAMPALLE)
|
3635023000NRG24040720230490288
|
04/07/2023
|
Mallaiah
|
3635023WL018756
|
Mallaiah
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700296
|
|
Mr. KADIRA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
URKONDA
|
TS-35-023-012-001/010117
(NARSAMPALLE)
|
3635023000NRG24040720230490290
|
04/07/2023
|
AkulaJangheer
|
3635023WL018756
|
AkulaJangheer
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700340
|
|
Mrs. AKULA LATIF BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
URKONDA
|
TS-35-023-012-001/010118
(NARSAMPALLE)
|
3635023000NRG24040720230490292
|
04/07/2023
|
Kalamma
|
3635023WL018756
|
Kalamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700257
|
|
Mrs. VAVULDAS KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
URKONDA
|
TS-35-023-012-001/010118
(NARSAMPALLE)
|
3635023000NRG24040720230490291
|
04/07/2023
|
Yadaiah
|
3635023WL018756
|
Yadaiah
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700110
|
|
Mr. VAVULUDAS YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
URKONDA
|
TS-35-023-012-001/010119
(NARSAMPALLE)
|
3635023000NRG24040720230490293
|
04/07/2023
|
Ramadevi
|
3635023WL018756
|
Ramadevi
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700288
|
|
Mrs. CHIMMULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
URKONDA
|
TS-35-023-012-001/010125
(NARSAMPALLE)
|
3635023000NRG24040720230490294
|
04/07/2023
|
damodar reddy
|
3635023WL018756
|
damodar reddy
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700112
|
|
Mr. VIREDDY DAMODAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
URKONDA
|
TS-35-023-012-001/010138
(NARSAMPALLE)
|
3635023000NRG24040720230490298
|
04/07/2023
|
Shivamma
|
3635023WL018756
|
Shivamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700343
|
|
Mrs. DOKKU SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
URKONDA
|
TS-35-023-012-001/010156
(NARSAMPALLE)
|
3635023000NRG24040720230490301
|
04/07/2023
|
Janagamma
|
3635023WL018756
|
Janagamma
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700295
|
|
Mrs. MATTA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
URKONDA
|
TS-35-023-012-001/010157
(NARSAMPALLE)
|
3635023000NRG24040720230490302
|
04/07/2023
|
Laxmamma
|
3635023WL018756
|
Laxmamma
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700301
|
|
Mrs. KADHIRE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
URKONDA
|
TS-35-023-012-001/010159
(NARSAMPALLE)
|
3635023000NRG24040720230490303
|
04/07/2023
|
Swaroopa
|
3635023WL018756
|
Swaroopa
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700354
|
|
Mrs. POLE SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
URKONDA
|
TS-35-023-014-012/010049
(RAMREDDI PALLY)
|
3635023000NRG24040720230490933
|
04/07/2023
|
Krushnaiah
|
3635023WL018793
|
Krushnaiah
|
00684
|
APGV0007146
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3375700273
|
|
Mr. KRISHNAIAH VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
URKONDA
|
TS-35-023-014-012/010050
(RAMREDDI PALLY)
|
3635023000NRG24040720230490934
|
04/07/2023
|
Poshaiah
|
3635023WL018793
|
Poshaiah
|
00684
|
APGV0007146
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3375700284
|
|
Mr. GUVVA POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
URKONDA
|
TS-35-023-014-012/010147
(RAMREDDI PALLY)
|
3635023000NRG24040720230490935
|
04/07/2023
|
Venkataiah
|
3635023WL018793
|
Venkataiah
|
00684
|
APGV0007146
|
848
|
848
|
Processed
|
13/07/2023
|
|
3375700357
|
|
Mr. ORSU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
URKONDA
|
TS-35-023-014-012/010177
(RAMREDDI PALLY)
|
3635023000NRG24040720230490937
|
04/07/2023
|
Kistaiah
|
3635023WL018793
|
Kistaiah
|
00684
|
APGV0007146
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3375700283
|
|
Mr. GOLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
URKONDA
|
TS-35-023-017-016/010033
(URKONDAPETA)
|
3635023000NRG24040720230492374
|
04/07/2023
|
Srilatha
|
3635023WL018871
|
Srilatha
|
00684
|
APGV0007146
|
292
|
292
|
Processed
|
13/07/2023
|
|
3375700320
|
|
Mrs. SATU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
URKONDA
|
TS-35-023-017-016/010039
(URKONDAPETA)
|
3635023000NRG24040720230492274
|
04/07/2023
|
Gelvamma
|
3635023WL018866
|
Gelvamma
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700117
|
|
Mrs. GELVAMMA MAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
URKONDA
|
TS-35-023-017-016/010073
(URKONDAPETA)
|
3635023000NRG24040720230492275
|
04/07/2023
|
Chinna Mallaiah
|
3635023WL018866
|
Chinna Mallaiah
|
00684
|
APGV0007146
|
449
|
449
|
Processed
|
13/07/2023
|
|
3375700311
|
|
Mr. KAPPERA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
URKONDA
|
TS-35-023-017-016/010074
(URKONDAPETA)
|
3635023000NRG24040720230492277
|
04/07/2023
|
Mallamma
|
3635023WL018866
|
Mallamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700319
|
|
Mrs. KAPPERA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
URKONDA
|
TS-35-023-017-016/010075
(URKONDAPETA)
|
3635023000NRG24040720230492279
|
04/07/2023
|
Ellamma
|
3635023WL018866
|
Ellamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700278
|
|
Mrs. KAPPERA YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
URKONDA
|
TS-35-023-017-016/010075
(URKONDAPETA)
|
3635023000NRG24040720230492278
|
04/07/2023
|
Venkataiah
|
3635023WL018866
|
Venkataiah
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700277
|
|
Mr. Venkataiah . Kappera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
URKONDA
|
TS-35-023-017-016/010077
(URKONDAPETA)
|
3635023000NRG24040720230492280
|
04/07/2023
|
Anjamma
|
3635023WL018866
|
Anjamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700328
|
|
Mrs. BOYA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
URKONDA
|
TS-35-023-017-016/010077
(URKONDAPETA)
|
3635023000NRG24040720230492495
|
04/07/2023
|
Bondaiah
|
3635023WL018896
|
Bondaiah
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700260
|
|
BOYA BONDAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
URKONDA
|
TS-35-023-017-016/010088
(URKONDAPETA)
|
3635023000NRG24040720230492281
|
04/07/2023
|
Anjamma
|
3635023WL018866
|
Anjamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700115
|
|
Mrs. ANJAMMA VANARASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
URKONDA
|
TS-35-023-017-016/010088
(URKONDAPETA)
|
3635023000NRG24040720230492282
|
04/07/2023
|
Lingamma
|
3635023WL018866
|
Lingamma
|
00684
|
APGV0007146
|
150
|
150
|
Processed
|
13/07/2023
|
|
3375700358
|
|
Mrs. VANARASI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
URKONDA
|
TS-35-023-017-016/010091
(URKONDAPETA)
|
3635023000NRG24040720230492284
|
04/07/2023
|
Ramulamma
|
3635023WL018866
|
Ramulamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700259
|
|
Mrs. KAPPERA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
URKONDA
|
TS-35-023-017-016/010091
(URKONDAPETA)
|
3635023000NRG24040720230492285
|
04/07/2023
|
Ramulu
|
3635023WL018866
|
Ramulu
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700352
|
|
Mr. KAPPERA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
URKONDA
|
TS-35-023-017-016/010130
(URKONDAPETA)
|
3635023000NRG24040720230492287
|
04/07/2023
|
Gafhar
|
3635023WL018866
|
Gafhar
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700332
|
|
Mr. MD GAFAR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
URKONDA
|
TS-35-023-017-016/010131
(URKONDAPETA)
|
3635023000NRG24040720230490307
|
04/07/2023
|
Naramm
|
3635023WL018756
|
Naramm
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700317
|
|
Mrs. SAATU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
URKONDA
|
TS-35-023-017-016/010153
(URKONDAPETA)
|
3635023000NRG24040720230491127
|
04/07/2023
|
Jangaiah
|
3635023WL018800
|
Jangaiah
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700293
|
|
Pole Chinna Jangaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
URKONDA
|
TS-35-023-017-016/010160
(URKONDAPETA)
|
3635023000NRG24040720230492377
|
04/07/2023
|
Anjamma
|
3635023WL018871
|
Anjamma
|
00684
|
APGV0007146
|
730
|
730
|
Processed
|
13/07/2023
|
|
3375700258
|
|
Mrs. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
URKONDA
|
TS-35-023-017-016/010166
(URKONDAPETA)
|
3635023000NRG24040720230492378
|
04/07/2023
|
Chandramma
|
3635023WL018871
|
Chandramma
|
00684
|
APGV0007146
|
584
|
584
|
Processed
|
13/07/2023
|
|
3375700327
|
|
Mrs. MENDEL CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
URKONDA
|
TS-35-023-017-016/010180
(URKONDAPETA)
|
3635023000NRG24040720230492379
|
04/07/2023
|
Balamaisamma
|
3635023WL018871
|
Balamaisamma
|
00684
|
APGV0007146
|
584
|
584
|
Processed
|
13/07/2023
|
|
3375700330
|
|
Mrs. POLE BALAMASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
URKONDA
|
TS-35-023-017-016/010195
(URKONDAPETA)
|
3635023000NRG24040720230492289
|
04/07/2023
|
Parvatamma
|
3635023WL018866
|
Parvatamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700325
|
|
Mrs. GUNDAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
URKONDA
|
TS-35-023-017-016/010207
(URKONDAPETA)
|
3635023000NRG24040720230492290
|
04/07/2023
|
Hussenamma
|
3635023WL018866
|
Hussenamma
|
00684
|
APGV0007146
|
449
|
449
|
Processed
|
13/07/2023
|
|
3375700279
|
|
Mrs. KAPPERA HUSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
URKONDA
|
TS-35-023-017-016/010229
(URKONDAPETA)
|
3635023000NRG24040720230492292
|
04/07/2023
|
Mangamma
|
3635023WL018866
|
Mangamma
|
00684
|
APGV0007146
|
449
|
449
|
Processed
|
13/07/2023
|
|
3375700116
|
|
Mrs. KAUKUNTLA MANGAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
URKONDA
|
TS-35-023-017-016/010232
(URKONDAPETA)
|
3635023000NRG24040720230492293
|
04/07/2023
|
Lakshmamma
|
3635023WL018866
|
Lakshmamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700280
|
|
Mrs. KAPPERA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
URKONDA
|
TS-35-023-017-016/010234
(URKONDAPETA)
|
3635023000NRG24040720230492294
|
04/07/2023
|
Sharifa
|
3635023WL018866
|
Sharifa
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700108
|
|
Mrs. MD SHARIFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
URKONDA
|
TS-35-023-017-016/010238
(URKONDAPETA)
|
3635023000NRG24040720230492380
|
04/07/2023
|
Sayamma
|
3635023WL018871
|
Sayamma
|
00684
|
APGV0007146
|
730
|
730
|
Processed
|
13/07/2023
|
|
3375700333
|
|
Mrs. MENDELA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
URKONDA
|
TS-35-023-017-016/010240
(URKONDAPETA)
|
3635023000NRG24040720230490309
|
04/07/2023
|
Maisamma
|
3635023WL018756
|
Maisamma
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700309
|
|
MAISAMMA PANJUGULA
|
ICICI BANK LTD(508534)
|
|
207
|
URKONDA
|
TS-35-023-017-016/010242
(URKONDAPETA)
|
3635023000NRG24040720230490310
|
04/07/2023
|
Alivelu
|
3635023WL018756
|
Alivelu
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700310
|
|
DARA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
URKONDA
|
TS-35-023-017-016/010243
(URKONDAPETA)
|
3635023000NRG24040720230490311
|
04/07/2023
|
Chandramma
|
3635023WL018756
|
Chandramma
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700302
|
|
Mrs. DARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
URKONDA
|
TS-35-023-017-016/010244
(URKONDAPETA)
|
3635023000NRG24040720230490313
|
04/07/2023
|
Rajitha
|
3635023WL018756
|
Rajitha
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700304
|
|
Mrs. PULLIMAMIDI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
URKONDA
|
TS-35-023-017-016/010244
(URKONDAPETA)
|
3635023000NRG24040720230490312
|
04/07/2023
|
Ramaswamy
|
3635023WL018756
|
Ramaswamy
|
00684
|
APGV0007146
|
259
|
259
|
Processed
|
13/07/2023
|
|
3375700285
|
|
Mr. PULIMAMIDI RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
URKONDA
|
TS-35-023-017-016/010252
(URKONDAPETA)
|
3635023000NRG24040720230492381
|
04/07/2023
|
Lakshmamma
|
3635023WL018871
|
Lakshmamma
|
00684
|
APGV0007146
|
438
|
438
|
Processed
|
13/07/2023
|
|
3375700290
|
|
Mrs. VADDEMONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
URKONDA
|
TS-35-023-017-016/010292
(URKONDAPETA)
|
3635023000NRG24040720230492295
|
04/07/2023
|
Anjamma
|
3635023WL018866
|
Anjamma
|
00684
|
APGV0007146
|
150
|
150
|
Processed
|
13/07/2023
|
|
3375700114
|
|
Mrs. MOTAPURAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
URKONDA
|
TS-35-023-017-016/010306
(URKONDAPETA)
|
3635023000NRG24040720230492296
|
04/07/2023
|
Jangamma
|
3635023WL018866
|
Jangamma
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700300
|
|
Mrs. ERAGITI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
URKONDA
|
TS-35-023-017-016/010312
(URKONDAPETA)
|
3635023000NRG24040720230492298
|
04/07/2023
|
Bhagavatamma
|
3635023WL018866
|
Bhagavatamma
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700286
|
|
Mrs. PEDDURI BHAGVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
URKONDA
|
TS-35-023-017-016/010312
(URKONDAPETA)
|
3635023000NRG24040720230492297
|
04/07/2023
|
Krishnaiah goud
|
3635023WL018866
|
Krishnaiah goud
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700313
|
|
Mr. PEDDURI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
URKONDA
|
TS-35-023-017-016/010319
(URKONDAPETA)
|
3635023000NRG24040720230492299
|
04/07/2023
|
Saheda Begam
|
3635023WL018866
|
Saheda Begam
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700102
|
|
Mrs. SHAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
URKONDA
|
TS-35-023-017-016/010346
(URKONDAPETA)
|
3635023000NRG24040720230492300
|
04/07/2023
|
Ramachandraiah
|
3635023WL018866
|
Ramachandraiah
|
00684
|
APGV0007146
|
748
|
748
|
Rejected
|
13/07/2023
|
|
3375700363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
URKONDA
|
TS-35-023-017-016/010359
(URKONDAPETA)
|
3635023000NRG24040720230492301
|
04/07/2023
|
Manemma
|
3635023WL018866
|
Manemma
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700307
|
|
Mrs. MANEMMA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
URKONDA
|
TS-35-023-017-016/010365
(URKONDAPETA)
|
3635023000NRG24040720230492302
|
04/07/2023
|
Krishnamma
|
3635023WL018866
|
Krishnamma
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700306
|
|
Mrs. BASHMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
URKONDA
|
TS-35-023-017-016/010365
(URKONDAPETA)
|
3635023000NRG24040720230492303
|
04/07/2023
|
Venkataiah
|
3635023WL018866
|
Venkataiah
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700103
|
|
VENKATAIAH BASHAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
URKONDA
|
TS-35-023-017-016/010370
(URKONDAPETA)
|
3635023000NRG24040720230492304
|
04/07/2023
|
Hussen
|
3635023WL018866
|
Hussen
|
00684
|
APGV0007146
|
150
|
150
|
Processed
|
13/07/2023
|
|
3375700318
|
|
Mr. VADDEMAN HUSEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
URKONDA
|
TS-35-023-017-016/010389
(URKONDAPETA)
|
3635023000NRG24040720230491128
|
04/07/2023
|
Raziya Begum
|
3635023WL018800
|
Raziya Begum
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375700314
|
|
Rajiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
URKONDA
|
TS-35-023-017-016/010398
(URKONDAPETA)
|
3635023000NRG24040720230490314
|
04/07/2023
|
Sandya
|
3635023WL018756
|
Sandya
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700353
|
|
SANDYA PAILLA
|
ICICI BANK LTD(508534)
|
|
224
|
URKONDA
|
TS-35-023-017-016/010400
(URKONDAPETA)
|
3635023000NRG24040720230492382
|
04/07/2023
|
Janga Reddy
|
3635023WL018871
|
Janga Reddy
|
00684
|
APGV0007146
|
730
|
730
|
Processed
|
13/07/2023
|
|
3375700113
|
|
Mr. SADU JANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
URKONDA
|
TS-35-023-017-016/010410
(URKONDAPETA)
|
3635023000NRG24040720230490315
|
04/07/2023
|
Rani
|
3635023WL018756
|
Rani
|
00684
|
APGV0007146
|
389
|
389
|
Processed
|
13/07/2023
|
|
3375700347
|
|
Miss. ALIMANETI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
URKONDA
|
TS-35-023-017-016/010426
(URKONDAPETA)
|
3635023000NRG24040720230492305
|
04/07/2023
|
Jangamma
|
3635023WL018866
|
Jangamma
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700281
|
|
Mrs. GUNDUPALLY JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
URKONDA
|
TS-35-023-017-016/010436
(URKONDAPETA)
|
3635023000NRG24040720230490317
|
04/07/2023
|
krishnaiah goud
|
3635023WL018756
|
krishnaiah goud
|
00684
|
APGV0007146
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700107
|
|
Mr. KOMMAGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
URKONDA
|
TS-35-023-017-016/010441
(URKONDAPETA)
|
3635023000NRG24040720230492306
|
04/07/2023
|
jyothi
|
3635023WL018866
|
jyothi
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700337
|
|
Mrs. G JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
URKONDA
|
TS-35-023-017-016/010443
(URKONDAPETA)
|
3635023000NRG24040720230492383
|
04/07/2023
|
anjamma
|
3635023WL018871
|
anjamma
|
00684
|
APGV0007146
|
438
|
438
|
Processed
|
13/07/2023
|
|
3375700326
|
|
Mrs. KAPPERA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
URKONDA
|
TS-35-023-017-016/010470
(URKONDAPETA)
|
3635023000NRG24040720230492641
|
04/07/2023
|
Ameena
|
3635023WL018917
|
Ameena
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700105
|
|
Mrs. AMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
URKONDA
|
TS-35-023-017-016/010490
(URKONDAPETA)
|
3635023000NRG24040720230492384
|
04/07/2023
|
vajramma
|
3635023WL018871
|
vajramma
|
00684
|
APGV0007146
|
584
|
584
|
Processed
|
13/07/2023
|
|
3375700338
|
|
Mrs. MATTA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
URKONDA
|
TS-35-023-017-016/010494
(URKONDAPETA)
|
3635023000NRG24040720230492308
|
04/07/2023
|
geetha
|
3635023WL018866
|
geetha
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700329
|
|
Mrs. THALA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
URKONDA
|
TS-35-023-017-016/010494
(URKONDAPETA)
|
3635023000NRG24040720230492307
|
04/07/2023
|
ramjaneyulu
|
3635023WL018866
|
ramjaneyulu
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700287
|
|
Mr. PEDDURI RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
URKONDA
|
TS-35-023-017-016/010506
(URKONDAPETA)
|
3635023000NRG24040720230492309
|
04/07/2023
|
Jamulamma
|
3635023WL018866
|
Jamulamma
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700315
|
|
K Jamulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
URKONDA
|
TS-35-023-017-016/010556
(URKONDAPETA)
|
3635023000NRG24040720230492310
|
04/07/2023
|
Balakistamma
|
3635023WL018866
|
Balakistamma
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700316
|
|
Mrs. MONDELLA BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
URKONDA
|
TS-35-023-017-016/010558
(URKONDAPETA)
|
3635023000NRG24040720230492311
|
04/07/2023
|
Sunitha
|
3635023WL018866
|
Sunitha
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700341
|
|
Mrs. TIRUMANI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
URKONDA
|
TS-35-023-017-016/010559
(URKONDAPETA)
|
3635023000NRG24040720230492312
|
04/07/2023
|
Anitha
|
3635023WL018866
|
Anitha
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700339
|
|
Mrs. TIRUMANI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
URKONDA
|
TS-35-023-017-016/010559
(URKONDAPETA)
|
3635023000NRG24040720230492313
|
04/07/2023
|
Ravi
|
3635023WL018866
|
Ravi
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700331
|
|
Mr. T RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
URKONDA
|
TS-35-023-017-016/010580
(URKONDAPETA)
|
3635023000NRG24040720230492457
|
04/07/2023
|
Balamani
|
3635023WL018893
|
Balamani
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700351
|
|
Mrs. J BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
URKONDA
|
TS-35-023-017-016/010596
(URKONDAPETA)
|
3635023000NRG24040720230492314
|
04/07/2023
|
Ramulamma
|
3635023WL018866
|
Ramulamma
|
00684
|
APGV0007146
|
449
|
449
|
Processed
|
13/07/2023
|
|
3375700342
|
|
Mrs. MOTAPURAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
URKONDA
|
TS-35-023-017-016/010618
(URKONDAPETA)
|
3635023000NRG24040720230492316
|
04/07/2023
|
andalu
|
3635023WL018866
|
andalu
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700356
|
|
MRS ANDALAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
URKONDA
|
TS-35-023-017-016/010627
(URKONDAPETA)
|
3635023000NRG24040720230492385
|
04/07/2023
|
sharada
|
3635023WL018871
|
sharada
|
00684
|
APGV0007146
|
438
|
438
|
Processed
|
13/07/2023
|
|
3375700345
|
|
Mrs. KAPPERA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
URKONDA
|
TS-35-023-017-016/010628
(URKONDAPETA)
|
3635023000NRG24040720230492386
|
04/07/2023
|
laxmi
|
3635023WL018871
|
laxmi
|
00684
|
APGV0007146
|
584
|
584
|
Processed
|
13/07/2023
|
|
3375700350
|
|
MRS LAXMI ANDRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
URKONDA
|
TS-35-023-017-016/010670
(URKONDAPETA)
|
3635023000NRG24040720230492318
|
04/07/2023
|
Yellamma
|
3635023WL018866
|
Yellamma
|
00684
|
APGV0007146
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700276
|
|
Mr. POLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
URKONDA
|
TS-35-023-017-016/010677
(URKONDAPETA)
|
3635023000NRG24040720230492319
|
04/07/2023
|
Abdul Khareem
|
3635023WL018866
|
Abdul Khareem
|
00684
|
APGV0007146
|
898
|
898
|
Processed
|
13/07/2023
|
|
3375700360
|
|
Mr. ABDUL KAREEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
URKONDA
|
TS-35-023-017-016/010690
(URKONDAPETA)
|
3635023000NRG24040720230492321
|
04/07/2023
|
Rajitha
|
3635023WL018866
|
Rajitha
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700361
|
|
CHITHARI RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
URKONDA
|
TS-35-023-017-016/010700
(URKONDAPETA)
|
3635023000NRG24040720230492322
|
04/07/2023
|
shivakumar
|
3635023WL018866
|
shivakumar
|
00684
|
APGV0007146
|
150
|
150
|
Processed
|
13/07/2023
|
|
3375700323
|
|
Mr. BASHAMONI SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
URKONDA
|
TS-35-023-017-016/010705
(URKONDAPETA)
|
3635023000NRG24040720230492324
|
04/07/2023
|
Ramulu
|
3635023WL018866
|
Ramulu
|
00684
|
APGV0007146
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700090
|
|
Mr. B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
URKONDA
|
TS-35-023-017-016/010705
(URKONDAPETA)
|
3635023000NRG24040720230492323
|
04/07/2023
|
Sukkamma
|
3635023WL018866
|
Sukkamma
|
00684
|
APGV0007146
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700366
|
|
MR BACHALIKUMMA SUKKAMMA MNG OF B NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82991
|
82991
|
|
|
|
|
|
|
|
|
250
|
URKONDA
|
TS-35-023-010-032/010354
(MACHARLAPALLE)
|
3635023000NRG24040720230490058
|
04/07/2023
|
Anjaiah
|
3635023WL018743
|
Anjaiah
|
00684
|
APGV0007167
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700344
|
|
Mr. NARLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
251
|
URKONDA
|
TS-35-023-007-011/010010
(JAGBOINPALLE)
|
3635023000NRG24040720230491900
|
04/07/2023
|
Narsamma
|
3635023WL018848
|
Narsamma
|
00688
|
FINO0001001
|
68
|
68
|
Processed
|
13/07/2023
|
|
3375700141
|
|
RASUMALLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
URKONDA
|
TS-35-023-007-011/10406
(JAGBOINPALLE)
|
3635023000NRG24040720230491989
|
04/07/2023
|
Gaddam Anjamma
|
3635023WL018848
|
Gaddam Anjamma
|
00688
|
FINO0001001
|
338
|
338
|
Processed
|
13/07/2023
|
|
3375700128
|
|
GADDAM ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
URKONDA
|
TS-35-023-010-032/010019
(MACHARLAPALLE)
|
3635023000NRG24040720230490034
|
04/07/2023
|
Chandraiah
|
3635023WL018743
|
Chandraiah
|
00688
|
FINO0001001
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700138
|
|
PANADI CHANDRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
URKONDA
|
TS-35-023-010-032/010020
(MACHARLAPALLE)
|
3635023000NRG24040720230490036
|
04/07/2023
|
Sayamma
|
3635023WL018743
|
Sayamma
|
00688
|
FINO0001001
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700134
|
|
Y SAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
URKONDA
|
TS-35-023-010-032/010077
(MACHARLAPALLE)
|
3635023000NRG24040720230490042
|
04/07/2023
|
Jangamma
|
3635023WL018743
|
Jangamma
|
00688
|
FINO0001001
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700140
|
|
N JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
URKONDA
|
TS-35-023-010-032/010078
(MACHARLAPALLE)
|
3635023000NRG24040720230490043
|
04/07/2023
|
Jangaiah
|
3635023WL018743
|
Jangaiah
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375700137
|
|
NEERATI JANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
URKONDA
|
TS-35-023-010-032/010082
(MACHARLAPALLE)
|
3635023000NRG24040720230490046
|
04/07/2023
|
Nagamma
|
3635023WL018743
|
Nagamma
|
00688
|
FINO0001001
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700136
|
|
K NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
URKONDA
|
TS-35-023-010-032/010127
(MACHARLAPALLE)
|
3635023000NRG24040720230490051
|
04/07/2023
|
Bhemamma
|
3635023WL018743
|
Bhemamma
|
00688
|
FINO0001001
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375700130
|
|
K BHEEMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
URKONDA
|
TS-35-023-010-032/010324
(MACHARLAPALLE)
|
3635023000NRG24040720230490056
|
04/07/2023
|
Baagyamma
|
3635023WL018743
|
Baagyamma
|
00688
|
FINO0001001
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375700133
|
|
N BHAGYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
URKONDA
|
TS-35-023-011-027/010015
(MADARAM)
|
3635023000NRG24040720230491676
|
04/07/2023
|
Nagamma
|
3635023WL018834
|
Nagamma
|
00688
|
FINO0001001
|
698
|
698
|
Processed
|
13/07/2023
|
|
3375700144
|
|
ANKURI NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
URKONDA
|
TS-35-023-011-027/010118
(MADARAM)
|
3635023000NRG24040720230491678
|
04/07/2023
|
Chandramma
|
3635023WL018834
|
Chandramma
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
13/07/2023
|
|
3375700142
|
|
ANKURI CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
URKONDA
|
TS-35-023-011-027/010237
(MADARAM)
|
3635023000NRG24040720230491682
|
04/07/2023
|
Maisamma
|
3635023WL018834
|
Maisamma
|
00688
|
FINO0001001
|
582
|
582
|
Processed
|
13/07/2023
|
|
3375700143
|
|
ANKURI MAISAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
URKONDA
|
TS-35-023-011-027/010316
(MADARAM)
|
3635023000NRG24040720230491685
|
04/07/2023
|
Narsamma
|
3635023WL018834
|
Narsamma
|
00688
|
FINO0001001
|
698
|
698
|
Processed
|
13/07/2023
|
|
3375700131
|
|
ANKURI NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
URKONDA
|
TS-35-023-011-027/010322
(MADARAM)
|
3635023000NRG24040720230491686
|
04/07/2023
|
Balamma
|
3635023WL018834
|
Balamma
|
00688
|
FINO0001001
|
698
|
698
|
Processed
|
13/07/2023
|
|
3375700132
|
|
SALVADI BALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
URKONDA
|
TS-35-023-011-027/010805
(MADARAM)
|
3635023000NRG24040720230490864
|
04/07/2023
|
Chinna Mallaiah
|
3635023WL018785
|
Chinna Mallaiah
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3375700129
|
|
DANDU CHINNAMALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
URKONDA
|
TS-35-023-011-027/010916
(MADARAM)
|
3635023000NRG24040720230491693
|
04/07/2023
|
Venkatamma
|
3635023WL018834
|
Venkatamma
|
00688
|
FINO0001001
|
349
|
349
|
Processed
|
13/07/2023
|
|
3375700145
|
|
PAIRLA VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
URKONDA
|
TS-35-023-017-016/010035
(URKONDAPETA)
|
3635023000NRG24040720230492375
|
04/07/2023
|
Jangaiah
|
3635023WL018871
|
Jangaiah
|
00688
|
FINO0001001
|
292
|
292
|
Processed
|
13/07/2023
|
|
3375700139
|
|
SATU PEDDA JANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
URKONDA
|
TS-35-023-017-016/010090
(URKONDAPETA)
|
3635023000NRG24040720230492283
|
04/07/2023
|
Laxmamma
|
3635023WL018866
|
Laxmamma
|
00688
|
FINO0001001
|
299
|
299
|
Processed
|
13/07/2023
|
|
3375700135
|
|
Kappera Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
269
|
URKONDA
|
TS-35-023-007-011/010324
(JAGBOINPALLE)
|
3635023000NRG24040720230491971
|
04/07/2023
|
Swathi
|
3635023WL018848
|
Swathi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/07/2023
|
|
3375700092
|
|
MRS R SWATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
URKONDA
|
TS-35-023-012-001/010027
(NARSAMPALLE)
|
3635023000NRG24040720230490265
|
04/07/2023
|
Sankaramma
|
3635023WL018756
|
Sankaramma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375700099
|
|
Mrs. POLE SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
URKONDA
|
TS-35-023-012-001/010180
(NARSAMPALLE)
|
3635023000NRG24040720230490306
|
04/07/2023
|
Balaiah
|
3635023WL018756
|
Balaiah
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/07/2023
|
|
3375700093
|
|
PULIMAMIDI BALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
URKONDA
|
TS-35-023-014-012/010148
(RAMREDDI PALLY)
|
3635023000NRG24040720230490936
|
04/07/2023
|
Padmamma
|
3635023WL018793
|
Padmamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/07/2023
|
|
3375700095
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
URKONDA
|
TS-35-023-017-016/010115
(URKONDAPETA)
|
3635023000NRG24040720230492286
|
04/07/2023
|
Venkatamma
|
3635023WL018866
|
Venkatamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/07/2023
|
|
3375700097
|
|
Mrs. KAPPERA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
URKONDA
|
TS-35-023-017-016/010157
(URKONDAPETA)
|
3635023000NRG24040720230492376
|
04/07/2023
|
Venkatamma
|
3635023WL018871
|
Venkatamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/07/2023
|
|
3375700094
|
|
Ms. VEKTAMMA MONDELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
URKONDA
|
TS-35-023-017-016/010207
(URKONDAPETA)
|
3635023000NRG24040720230492291
|
04/07/2023
|
Venkataiah
|
3635023WL018866
|
Venkataiah
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/07/2023
|
|
3375700100
|
|
Mr. KAPPERA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
URKONDA
|
TS-35-023-017-016/010362
(URKONDAPETA)
|
3635023000NRG24040720230492496
|
04/07/2023
|
Niranjanbi
|
3635023WL018896
|
Niranjanbi
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3375700096
|
|
Md Niranjanbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
URKONDA
|
TS-35-023-017-016/010649
(URKONDAPETA)
|
3635023000NRG24040720230492387
|
04/07/2023
|
Anjamma
|
3635023WL018871
|
Anjamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
13/07/2023
|
|
3375700098
|
|
Mrs. GUNDLAPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
URKONDA
|
TS-35-023-017-016/010687
(URKONDAPETA)
|
3635023000NRG24040720230492320
|
04/07/2023
|
Abdul rab
|
3635023WL018866
|
Abdul rab
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/07/2023
|
|
3375700091
|
|
Mohammod Abdul Rab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
279
|
URKONDA
|
TS-35-023-011-027/010375
(MADARAM)
|
3635023000NRG24040720230491690
|
04/07/2023
|
nagamma
|
3635023WL018834
|
nagamma
|
00710
|
SBIN0000DOP
|
233
|
233
|
Processed
|
13/07/2023
|
|
3375700193
|
|
MYAKALA JAMPULU
|
UCO BANK(607066)
|
|
280
|
URKONDA
|
TS-35-023-011-027/010534
(MADARAM)
|
3635023000NRG24040720230491691
|
04/07/2023
|
Mallaiah
|
3635023WL018834
|
Mallaiah
|
00710
|
SBIN0000DOP
|
233
|
233
|
Processed
|
13/07/2023
|
|
3375700191
|
|
BELLE MALLAIAH
|
UCO BANK(607066)
|
|
281
|
URKONDA
|
TS-35-023-011-027/010534
(MADARAM)
|
3635023000NRG24040720230491692
|
04/07/2023
|
Mallamma
|
3635023WL018834
|
Mallamma
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/07/2023
|
|
3375700192
|
|
BELLE MALLAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165350
|
165350
|
|
|
|
|
|
|
|