|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011390
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310730
|
27/05/2023
|
Nilamma
|
3635010WL011144
|
Nilamma
|
00045
|
BARB0MAHABU
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079833
|
|
Mrs. GODUGU NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011153
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310725
|
27/05/2023
|
Manjula
|
3635010WL011144
|
Manjula
|
00045
|
BARB0VJPEMU
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079744
|
|
Mrs. MANJULA VASAPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310748
|
27/05/2023
|
Balaiah
|
3635010WL011144
|
Balaiah
|
00045
|
BARB0VJPEMU
|
336
|
336
|
Rejected
|
31/05/2023
|
|
1978079952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11873
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310778
|
27/05/2023
|
Vasundara
|
3635010WL011144
|
Vasundara
|
00078
|
CNRB0004171
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079832
|
|
ADHURAPALLY VASUNDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010019
(NARAYANPALLE)
|
3635010000NRG24270520230310977
|
27/05/2023
|
Naagamma
|
3635010WL011156
|
Naagamma
|
00089
|
CBIN0282083
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079821
|
|
NAAGAMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010062
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310659
|
27/05/2023
|
Laxmidevamma
|
3635010WL011144
|
Laxmidevamma
|
00354
|
PUNB0281500
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079762
|
|
ALLAPOGU LAXMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310667
|
27/05/2023
|
Chennamma
|
3635010WL011144
|
Chennamma
|
00354
|
PUNB0281500
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079763
|
|
KURA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010231
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310670
|
27/05/2023
|
Venkataswamy
|
3635010WL011144
|
Venkataswamy
|
00354
|
PUNB0281500
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079761
|
|
VENKATASWAMY PEMTLAVELLI
|
ICICI BANK LTD(508534)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011652
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310743
|
27/05/2023
|
sharadha
|
3635010WL011144
|
sharadha
|
00354
|
PUNB0281500
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079765
|
|
KURA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011687
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310747
|
27/05/2023
|
Rajitha
|
3635010WL011144
|
Rajitha
|
00354
|
PUNB0281500
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079764
|
|
MONDIKUNTA RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010223
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310669
|
27/05/2023
|
Baalakishtamma
|
3635010WL011144
|
Baalakishtamma
|
00415
|
SBIN0006821
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079800
|
|
Mrs. EEKE BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310686
|
27/05/2023
|
Bakkanna
|
3635010WL011144
|
Bakkanna
|
00415
|
SBIN0006821
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079799
|
|
PUTTA BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010809
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310707
|
27/05/2023
|
Saroja
|
3635010WL011144
|
Saroja
|
00415
|
SBIN0006821
|
168
|
168
|
Processed
|
31/05/2023
|
|
1978079783
|
|
SAROJA GUJJALA
|
ICICI BANK LTD(508534)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310749
|
27/05/2023
|
Ellamma
|
3635010WL011144
|
Ellamma
|
00415
|
SBIN0006821
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079802
|
|
Mrs. BELLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010002
(NARAYANPALLE)
|
3635010000NRG24270520230310970
|
27/05/2023
|
Mashamma
|
3635010WL011156
|
Mashamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079814
|
|
MASHAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010012
(NARAYANPALLE)
|
3635010000NRG24270520230310971
|
27/05/2023
|
Sigoti
|
3635010WL011156
|
Sigoti
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079812
|
|
MR SINGOTI NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010014
(NARAYANPALLE)
|
3635010000NRG24270520230310973
|
27/05/2023
|
Baala Mashayya
|
3635010WL011156
|
Baala Mashayya
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079766
|
|
Mr. NALAVALA BALAMASHAIAH SO BUDDA CHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010017
(NARAYANPALLE)
|
3635010000NRG24270520230310975
|
27/05/2023
|
Ellamma
|
3635010WL011156
|
Ellamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079809
|
|
ELLAMMA NALAVALA
|
ICICI BANK LTD(508534)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010026
(NARAYANPALLE)
|
3635010000NRG24270520230310980
|
27/05/2023
|
Chandrayya
|
3635010WL011156
|
Chandrayya
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079811
|
|
MRS CHANDRAIAHGOUD CHOUTABATLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010026
(NARAYANPALLE)
|
3635010000NRG24270520230310981
|
27/05/2023
|
Thirupathamma
|
3635010WL011156
|
Thirupathamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079826
|
|
THIRUPATHAMMA S
|
ICICI BANK LTD(508534)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010029
(NARAYANPALLE)
|
3635010000NRG24270520230310983
|
27/05/2023
|
Thirupathamma
|
3635010WL011156
|
Thirupathamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079784
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010033
(NARAYANPALLE)
|
3635010000NRG24270520230310984
|
27/05/2023
|
Venkatamma
|
3635010WL011156
|
Venkatamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079808
|
|
VENKATAMMA EDPULA
|
ICICI BANK LTD(508534)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010048
(NARAYANPALLE)
|
3635010000NRG24270520230310987
|
27/05/2023
|
Laxmidevamma
|
3635010WL011156
|
Laxmidevamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079813
|
|
MRS LAXMIDEVAMMA NALLAVALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010050
(NARAYANPALLE)
|
3635010000NRG24270520230310988
|
27/05/2023
|
Baalakistayya
|
3635010WL011156
|
Baalakistayya
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079777
|
|
NALLAVALA SHIVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010053
(NARAYANPALLE)
|
3635010000NRG24270520230310990
|
27/05/2023
|
Shanthamma
|
3635010WL011156
|
Shanthamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079823
|
|
MRS SHANTHAMMA NALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010054
(NARAYANPALLE)
|
3635010000NRG24270520230310991
|
27/05/2023
|
Yallamma
|
3635010WL011156
|
Yallamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079819
|
|
MRS YELLAMMA NALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010055
(NARAYANPALLE)
|
3635010000NRG24270520230310992
|
27/05/2023
|
Balakistamma
|
3635010WL011156
|
Balakistamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079793
|
|
BAALASTAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010077
(NARAYANPALLE)
|
3635010000NRG24270520230310999
|
27/05/2023
|
Apis Beegam
|
3635010WL011156
|
Apis Beegam
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079791
|
|
APIS BEEGAM MD
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010077
(NARAYANPALLE)
|
3635010000NRG24270520230311000
|
27/05/2023
|
Shebbir
|
3635010WL011156
|
Shebbir
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079786
|
|
SHEBBIR MD
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010079
(NARAYANPALLE)
|
3635010000NRG24270520230311002
|
27/05/2023
|
Danamma
|
3635010WL011156
|
Danamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079801
|
|
DAANAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010081
(NARAYANPALLE)
|
3635010000NRG24270520230311004
|
27/05/2023
|
Balamashamma
|
3635010WL011156
|
Balamashamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079796
|
|
BAALAMASHAMMA MAGGANI
|
ICICI BANK LTD(508534)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010081
(NARAYANPALLE)
|
3635010000NRG24270520230311003
|
27/05/2023
|
Balayya
|
3635010WL011156
|
Balayya
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079782
|
|
NUGGANI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010090
(NARAYANPALLE)
|
3635010000NRG24270520230311008
|
27/05/2023
|
Ramulamma
|
3635010WL011156
|
Ramulamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079775
|
|
MRS RAMULAMMA KUNDENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010091
(NARAYANPALLE)
|
3635010000NRG24270520230311009
|
27/05/2023
|
Balapiru
|
3635010WL011156
|
Balapiru
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079831
|
|
MR AKUNAMONI BALAPEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010091
(NARAYANPALLE)
|
3635010000NRG24270520230311010
|
27/05/2023
|
Mamgamma
|
3635010WL011156
|
Mamgamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079825
|
|
MAMGAMMA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010099
(NARAYANPALLE)
|
3635010000NRG24270520230311011
|
27/05/2023
|
Naaramma
|
3635010WL011156
|
Naaramma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079778
|
|
MRS NARAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010101
(NARAYANPALLE)
|
3635010000NRG24270520230311012
|
27/05/2023
|
Balayya
|
3635010WL011156
|
Balayya
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079773
|
|
Mr. AKANAMONI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010101
(NARAYANPALLE)
|
3635010000NRG24270520230311013
|
27/05/2023
|
Kashamma
|
3635010WL011156
|
Kashamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079824
|
|
KAASHAMMA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010106
(NARAYANPALLE)
|
3635010000NRG24270520230311015
|
27/05/2023
|
Danamma
|
3635010WL011156
|
Danamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079818
|
|
DAANAMMA N
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010121
(NARAYANPALLE)
|
3635010000NRG24270520230311016
|
27/05/2023
|
Buddaiah
|
3635010WL011156
|
Buddaiah
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079774
|
|
MR BUDDAIAH KUNDELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010121
(NARAYANPALLE)
|
3635010000NRG24270520230311017
|
27/05/2023
|
Durgamma
|
3635010WL011156
|
Durgamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079768
|
|
MRS DHURGAMMA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010127
(NARAYANPALLE)
|
3635010000NRG24270520230311020
|
27/05/2023
|
Venkatswamy
|
3635010WL011156
|
Venkatswamy
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079780
|
|
MR VENKATASWAMY NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010135
(NARAYANPALLE)
|
3635010000NRG24270520230311021
|
27/05/2023
|
Indramma
|
3635010WL011156
|
Indramma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079767
|
|
IMDRAMMA NALLAVAALA
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010137
(NARAYANPALLE)
|
3635010000NRG24270520230311022
|
27/05/2023
|
Ishwaramma
|
3635010WL011156
|
Ishwaramma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079770
|
|
ISHWARAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010157
(NARAYANPALLE)
|
3635010000NRG24270520230311026
|
27/05/2023
|
Chinna Baalaswami
|
3635010WL011156
|
Chinna Baalaswami
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079779
|
|
CHINNA BAALASWAMI CHENNARAM
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010162
(NARAYANPALLE)
|
3635010000NRG24270520230311028
|
27/05/2023
|
Ishwaramma
|
3635010WL011156
|
Ishwaramma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079806
|
|
MRS ESHWARAMMA P P
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010166
(NARAYANPALLE)
|
3635010000NRG24270520230311029
|
27/05/2023
|
varalakaxmi
|
3635010WL011156
|
varalakaxmi
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079792
|
|
MRS VARALAXMI NAKANAMONI NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010242
(NARAYANPALLE)
|
3635010000NRG24270520230311031
|
27/05/2023
|
Nagaiah
|
3635010WL011156
|
Nagaiah
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079795
|
|
Mr. NALAVALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010244
(NARAYANPALLE)
|
3635010000NRG24270520230311033
|
27/05/2023
|
Chandraiah
|
3635010WL011156
|
Chandraiah
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079771
|
|
CHANDRAIAH MIDDE
|
ICICI BANK LTD(508534)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010263
(NARAYANPALLE)
|
3635010000NRG24270520230311038
|
27/05/2023
|
Balakistamma
|
3635010WL011156
|
Balakistamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079785
|
|
BALAKISTAMMA P
|
ICICI BANK LTD(508534)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010268
(NARAYANPALLE)
|
3635010000NRG24270520230311042
|
27/05/2023
|
Bokkalamma
|
3635010WL011156
|
Bokkalamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079797
|
|
BOKKALAMMA P
|
ICICI BANK LTD(508534)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010268
(NARAYANPALLE)
|
3635010000NRG24270520230311043
|
27/05/2023
|
Venkataiah
|
3635010WL011156
|
Venkataiah
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079781
|
|
VENKATAIAH P
|
ICICI BANK LTD(508534)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010269
(NARAYANPALLE)
|
3635010000NRG24270520230311044
|
27/05/2023
|
Balaswamy
|
3635010WL011156
|
Balaswamy
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079776
|
|
BALASWAMY PAKANATI
|
ICICI BANK LTD(508534)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010279
(NARAYANPALLE)
|
3635010000NRG24270520230311045
|
27/05/2023
|
Laxmi
|
3635010WL011156
|
Laxmi
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079805
|
|
LAXMI KUNDELLA
|
ICICI BANK LTD(508534)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010284
(NARAYANPALLE)
|
3635010000NRG24270520230311046
|
27/05/2023
|
Venkatamma
|
3635010WL011156
|
Venkatamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079803
|
|
MRS VENKATAMMA VANGURU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010294
(NARAYANPALLE)
|
3635010000NRG24270520230311048
|
27/05/2023
|
Kuruvamma
|
3635010WL011156
|
Kuruvamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079772
|
|
KURUVAMMA KUNDELLA
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010302
(NARAYANPALLE)
|
3635010000NRG24270520230311052
|
27/05/2023
|
Rangamma
|
3635010WL011156
|
Rangamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079789
|
|
MRS RANGAMMA BODA BODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010321
(NARAYANPALLE)
|
3635010000NRG24270520230311054
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079828
|
|
MRS CHENNAMMA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010333
(NARAYANPALLE)
|
3635010000NRG24270520230311056
|
27/05/2023
|
Ellaiah
|
3635010WL011156
|
Ellaiah
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079827
|
|
ELLAIAH EDUPULA
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010333
(NARAYANPALLE)
|
3635010000NRG24270520230311055
|
27/05/2023
|
Laxmi
|
3635010WL011156
|
Laxmi
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079798
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010344
(NARAYANPALLE)
|
3635010000NRG24270520230311058
|
27/05/2023
|
Chinnalaxmi
|
3635010WL011156
|
Chinnalaxmi
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079788
|
|
Mrs. KUNDELLA NAGALAXMI WO NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010344
(NARAYANPALLE)
|
3635010000NRG24270520230311057
|
27/05/2023
|
Niranjan Swamy
|
3635010WL011156
|
Niranjan Swamy
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079757
|
|
KUNDELLA NIRANJAN
|
ICICI BANK LTD(508534)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010348
(NARAYANPALLE)
|
3635010000NRG24270520230311059
|
27/05/2023
|
Parvathamma
|
3635010WL011156
|
Parvathamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079816
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010351
(NARAYANPALLE)
|
3635010000NRG24270520230311061
|
27/05/2023
|
yedupula ramudu
|
3635010WL011156
|
yedupula ramudu
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079830
|
|
Mr. YEDUPULA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010354
(NARAYANPALLE)
|
3635010000NRG24270520230311063
|
27/05/2023
|
Kuruvamma
|
3635010WL011156
|
Kuruvamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079820
|
|
KURUVAMMA EDUPULA
|
ICICI BANK LTD(508534)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010365
(NARAYANPALLE)
|
3635010000NRG24270520230311067
|
27/05/2023
|
Bhagyamma
|
3635010WL011156
|
Bhagyamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079769
|
|
BHAGYAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010378
(NARAYANPALLE)
|
3635010000NRG24270520230311070
|
27/05/2023
|
Venkatamma
|
3635010WL011156
|
Venkatamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079817
|
|
MR VENKATAMMA NALAVELLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010399
(NARAYANPALLE)
|
3635010000NRG24270520230311071
|
27/05/2023
|
Eeswaramma
|
3635010WL011156
|
Eeswaramma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079794
|
|
EESWARAMMA LINGULA
|
ICICI BANK LTD(508534)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010470
(NARAYANPALLE)
|
3635010000NRG24270520230311076
|
27/05/2023
|
Balaswamy
|
3635010WL011156
|
Balaswamy
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079790
|
|
MR BALASWAMY NALAVALA NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010477
(NARAYANPALLE)
|
3635010000NRG24270520230311077
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079787
|
|
Mrs. SANGANAMONI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010488
(NARAYANPALLE)
|
3635010000NRG24270520230311078
|
27/05/2023
|
parvathama
|
3635010WL011156
|
parvathama
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079804
|
|
KAVALI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010496
(NARAYANPALLE)
|
3635010000NRG24270520230311080
|
27/05/2023
|
Baskar
|
3635010WL011156
|
Baskar
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079829
|
|
MR BHASKAR AKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010496
(NARAYANPALLE)
|
3635010000NRG24270520230311081
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079822
|
|
AKUNAMONI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010506
(NARAYANPALLE)
|
3635010000NRG24270520230311085
|
27/05/2023
|
subhadramma
|
3635010WL011156
|
subhadramma
|
00415
|
SBIN0006821
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079810
|
|
SUBADRAMMA EDPULA
|
ICICI BANK LTD(508534)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010513
(NARAYANPALLE)
|
3635010000NRG24270520230311087
|
27/05/2023
|
saroja
|
3635010WL011156
|
saroja
|
00415
|
SBIN0006821
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079815
|
|
Mrs. PAKANATI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21292
|
21292
|
|
|
|
|
|
|
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010019
(NARAYANPALLE)
|
3635010000NRG24270520230310976
|
27/05/2023
|
Chinnaiah
|
3635010WL011156
|
Chinnaiah
|
00415
|
SBIN0020195
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079836
|
|
MR BALASWAMY NALAVALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010050
(NARAYANPALLE)
|
3635010000NRG24270520230310989
|
27/05/2023
|
Jamuna
|
3635010WL011156
|
Jamuna
|
00415
|
SBIN0020195
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079835
|
|
JAMUNA N
|
ICICI BANK LTD(508534)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010103
(NARAYANPALLE)
|
3635010000NRG24270520230311014
|
27/05/2023
|
Saalamma
|
3635010WL011156
|
Saalamma
|
00415
|
SBIN0020195
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079807
|
|
MRS SALAMMA AKUNAMONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010263
(NARAYANPALLE)
|
3635010000NRG24270520230311039
|
27/05/2023
|
shivaiah
|
3635010WL011156
|
shivaiah
|
00415
|
SBIN0020195
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079834
|
|
MR SHIVAIAH PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010498
(NARAYANPALLE)
|
3635010000NRG24270520230311082
|
27/05/2023
|
lingamma
|
3635010WL011156
|
lingamma
|
00666
|
IDFB0080391
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079745
|
|
Chennaram Lingamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310731
|
27/05/2023
|
Neelamma
|
3635010WL011144
|
Neelamma
|
00684
|
APGV0004113
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079882
|
|
PITTALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310732
|
27/05/2023
|
ven
|
3635010WL011144
|
ven
|
00684
|
APGV0004113
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079953
|
|
PITTALA CHINNA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011436
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310734
|
27/05/2023
|
bag
|
3635010WL011144
|
bag
|
00684
|
APGV0004113
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079951
|
|
Mrs. BHAGYA LAXMI GADDIGOPULA GADDIGOPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011446
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310736
|
27/05/2023
|
Manjula
|
3635010WL011144
|
Manjula
|
00684
|
APGV0004113
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079756
|
|
SADAGONDA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011673
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310745
|
27/05/2023
|
jampul
|
3635010WL011144
|
jampul
|
00684
|
APGV0004113
|
168
|
168
|
Processed
|
31/05/2023
|
|
1978079837
|
|
KAKULA JAMPULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310660
|
27/05/2023
|
Baalishwaramma
|
3635010WL011144
|
Baalishwaramma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079865
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010195
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310662
|
27/05/2023
|
Sundaramma
|
3635010WL011144
|
Sundaramma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079879
|
|
Mrs. GOVIND SUNDHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010196
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310663
|
27/05/2023
|
Kurumamma
|
3635010WL011144
|
Kurumamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079872
|
|
Mrs. KURUVAMMA GADDIGOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010203
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310664
|
27/05/2023
|
Laxmi
|
3635010WL011144
|
Laxmi
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079871
|
|
Mrs. PASUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010205
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310665
|
27/05/2023
|
Lalitamma
|
3635010WL011144
|
Lalitamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079839
|
|
Mrs. lalitamma . k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010206
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310666
|
27/05/2023
|
Baalachandrayya
|
3635010WL011144
|
Baalachandrayya
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079746
|
|
Mr. KURA BALACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010223
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310668
|
27/05/2023
|
Krushnaiah
|
3635010WL011144
|
Krushnaiah
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079849
|
|
Mr. EEKA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010231
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310671
|
27/05/2023
|
Ellamma
|
3635010WL011144
|
Ellamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079856
|
|
Mrs. PENTLAVELLI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010243
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310673
|
27/05/2023
|
Sathyam
|
3635010WL011144
|
Sathyam
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079747
|
|
GAJJI SATHYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010254
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310674
|
27/05/2023
|
Manemma
|
3635010WL011144
|
Manemma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079749
|
|
Mrs. PASUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010260
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310675
|
27/05/2023
|
Chennamma
|
3635010WL011144
|
Chennamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079844
|
|
Mrs. DHADHE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010274
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310676
|
27/05/2023
|
Shantamma
|
3635010WL011144
|
Shantamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079890
|
|
Mrs. GADDIKOPULA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010290
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310677
|
27/05/2023
|
Indiramma
|
3635010WL011144
|
Indiramma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079853
|
|
Mrs. Thalari Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010297
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310678
|
27/05/2023
|
Alivela
|
3635010WL011144
|
Alivela
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079870
|
|
MIDDE ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010299
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310679
|
27/05/2023
|
Alivela
|
3635010WL011144
|
Alivela
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079840
|
|
Mrs. alivela . midde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310680
|
27/05/2023
|
Ellamma
|
3635010WL011144
|
Ellamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079750
|
|
Mrs. PEBBETI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310681
|
27/05/2023
|
Maddilete
|
3635010WL011144
|
Maddilete
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079843
|
|
Mr. PEBBETI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010341
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310682
|
27/05/2023
|
Laxmaiah
|
3635010WL011144
|
Laxmaiah
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079846
|
|
Mr. CHINTALAGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010349
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310683
|
27/05/2023
|
Shankaramma
|
3635010WL011144
|
Shankaramma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079878
|
|
AVAGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010350
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310684
|
27/05/2023
|
Varaalu
|
3635010WL011144
|
Varaalu
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079841
|
|
Mrs. AVAGARI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310685
|
27/05/2023
|
Laxmi
|
3635010WL011144
|
Laxmi
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079904
|
|
Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010427
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310687
|
27/05/2023
|
Mashanna
|
3635010WL011144
|
Mashanna
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079908
|
|
Mr. GAGGOLI MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010427
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310688
|
27/05/2023
|
Paaruvatamma
|
3635010WL011144
|
Paaruvatamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079862
|
|
Mrs. GAGGOLI PARWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010442
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310689
|
27/05/2023
|
Bajaru Alivela
|
3635010WL011144
|
Bajaru Alivela
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079880
|
|
Mrs. GADDIKOPULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010452
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310691
|
27/05/2023
|
Laxmamma
|
3635010WL011144
|
Laxmamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079855
|
|
LAXMAMMA A
|
ICICI BANK LTD(508534)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010453
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310692
|
27/05/2023
|
Balamma
|
3635010WL011144
|
Balamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079857
|
|
Mrs. ADIRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010456
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310693
|
27/05/2023
|
Lingamma
|
3635010WL011144
|
Lingamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079898
|
|
Mrs. THONDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010469
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310694
|
27/05/2023
|
Ramulamma
|
3635010WL011144
|
Ramulamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079753
|
|
Mrs. MUDDUNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010481
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310696
|
27/05/2023
|
Eeshwaramma
|
3635010WL011144
|
Eeshwaramma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079838
|
|
Mrs. SINGARAM EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010481
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310695
|
27/05/2023
|
Shankar
|
3635010WL011144
|
Shankar
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079842
|
|
Mr. SINGARAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010487
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310697
|
27/05/2023
|
Alivela
|
3635010WL011144
|
Alivela
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079845
|
|
Mrs. GOVINDU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010491
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310698
|
27/05/2023
|
Mangamma
|
3635010WL011144
|
Mangamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079752
|
|
MS THONDI MANGHAMMA MANGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010642
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310700
|
27/05/2023
|
Raamudu
|
3635010WL011144
|
Raamudu
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079851
|
|
Mr. RAKONDA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010648
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310701
|
27/05/2023
|
Naagamma
|
3635010WL011144
|
Naagamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079869
|
|
Mrs. MEDIPURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010659
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310702
|
27/05/2023
|
Chandrakala
|
3635010WL011144
|
Chandrakala
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079858
|
|
Miss. PEDDAPALLY CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010783
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310703
|
27/05/2023
|
Manemma
|
3635010WL011144
|
Manemma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079864
|
|
NAKKA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010795
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310705
|
27/05/2023
|
Ushanamma
|
3635010WL011144
|
Ushanamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079866
|
|
Mrs. BIJINEPALLI USENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010813
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310708
|
27/05/2023
|
Narasamma
|
3635010WL011144
|
Narasamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079863
|
|
Mrs. KURA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010858
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310709
|
27/05/2023
|
Bal Lingamma
|
3635010WL011144
|
Bal Lingamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079876
|
|
Mrs. BALALINGAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010886
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310710
|
27/05/2023
|
Paruvathamma
|
3635010WL011144
|
Paruvathamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079884
|
|
Mrs. AKKE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010890
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310711
|
27/05/2023
|
Yaadamma
|
3635010WL011144
|
Yaadamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079923
|
|
BINGI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010896
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310713
|
27/05/2023
|
Chandrakala
|
3635010WL011144
|
Chandrakala
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079921
|
|
BETTARI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010915
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310714
|
27/05/2023
|
Laxmi
|
3635010WL011144
|
Laxmi
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079854
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010926
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310715
|
27/05/2023
|
Chittemma
|
3635010WL011144
|
Chittemma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079942
|
|
CHITTEMMA VORE
|
ICICI BANK LTD(508534)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010938
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310718
|
27/05/2023
|
mallaiah
|
3635010WL011144
|
mallaiah
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079899
|
|
Mr. MALLAIAH SHARADA S O BALASWAMY R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010938
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310717
|
27/05/2023
|
Ramulamma
|
3635010WL011144
|
Ramulamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079868
|
|
Mrs. SHARADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010948
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310720
|
27/05/2023
|
Biramma
|
3635010WL011144
|
Biramma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079874
|
|
Mrs. BEERAMMA VASPARI W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010948
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310719
|
27/05/2023
|
Shanti
|
3635010WL011144
|
Shanti
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079873
|
|
VASPARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010953
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310721
|
27/05/2023
|
Mallamma
|
3635010WL011144
|
Mallamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079897
|
|
Mrs. BETTARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010979
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310722
|
27/05/2023
|
alivela
|
3635010WL011144
|
alivela
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079940
|
|
MS G ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011003
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310724
|
27/05/2023
|
Eshwaramma
|
3635010WL011144
|
Eshwaramma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079913
|
|
Mrs. PEBBETI EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011169
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310726
|
27/05/2023
|
Govindamma
|
3635010WL011144
|
Govindamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079883
|
|
Mrs. MUDDUNURI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011173
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310727
|
27/05/2023
|
Manthamma
|
3635010WL011144
|
Manthamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079861
|
|
Mrs. KANAPURAM MANTHAMMA W O K BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011301
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310728
|
27/05/2023
|
Venkateshwaramm
|
3635010WL011144
|
Venkateshwaramm
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079867
|
|
Mrs. GADDIGOPULA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011341
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310729
|
27/05/2023
|
Jyothi
|
3635010WL011144
|
Jyothi
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079875
|
|
Mrs. JYOTHI PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011435
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310733
|
27/05/2023
|
ellamma
|
3635010WL011144
|
ellamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079860
|
|
Mrs. MIDDE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011442
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310735
|
27/05/2023
|
Anjanamma
|
3635010WL011144
|
Anjanamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079852
|
|
Mrs. MOKURALA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011561
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310738
|
27/05/2023
|
Neelamma
|
3635010WL011144
|
Neelamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079751
|
|
Mrs. GOPALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011566
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310739
|
27/05/2023
|
ellamma
|
3635010WL011144
|
ellamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079911
|
|
Mrs. YELLAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011628
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310742
|
27/05/2023
|
Krushnaiah
|
3635010WL011144
|
Krushnaiah
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079934
|
|
Attham Krushnaiah
|
BANK OF BARODA(606985)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011628
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310741
|
27/05/2023
|
LAXMI DEVAMMA
|
3635010WL011144
|
LAXMI DEVAMMA
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079859
|
|
Mrs. ATTHAM LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011673
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310746
|
27/05/2023
|
jyothi
|
3635010WL011144
|
jyothi
|
00684
|
APGV0007112
|
168
|
168
|
Processed
|
31/05/2023
|
|
1978079903
|
|
Mrs. ADARAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011740
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310750
|
27/05/2023
|
Lingamma
|
3635010WL011144
|
Lingamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079928
|
|
Mrs. GOPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011743
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310751
|
27/05/2023
|
Malleh
|
3635010WL011144
|
Malleh
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079748
|
|
Mr. DOOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011743
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310752
|
27/05/2023
|
Sharada
|
3635010WL011144
|
Sharada
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079944
|
|
Mrs. DOOLLA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011746
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310753
|
27/05/2023
|
Bakkanna
|
3635010WL011144
|
Bakkanna
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079848
|
|
Mr. BAJAR BAKKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011746
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310754
|
27/05/2023
|
Laxmi
|
3635010WL011144
|
Laxmi
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079895
|
|
Mrs. BAJAR LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011776
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310755
|
27/05/2023
|
Govindamma
|
3635010WL011144
|
Govindamma
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079941
|
|
Mrs. RAGIRI GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011795
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310756
|
27/05/2023
|
Saraswathi
|
3635010WL011144
|
Saraswathi
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079935
|
|
Mrs. RAKONDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11846-A
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310759
|
27/05/2023
|
Renuka
|
3635010WL011144
|
Renuka
|
00684
|
APGV0007112
|
168
|
168
|
Processed
|
31/05/2023
|
|
1978079905
|
|
SADAGONDA RENUKA
|
UCO BANK(607066)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310761
|
27/05/2023
|
G Mallesh
|
3635010WL011144
|
G Mallesh
|
00684
|
APGV0007112
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079950
|
|
MR GADDIGOPULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11853
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310763
|
27/05/2023
|
Gadha Alivelamma
|
3635010WL011144
|
Gadha Alivelamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079949
|
|
MRS GADDHA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11885
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310790
|
27/05/2023
|
Ellamma
|
3635010WL011144
|
Ellamma
|
00684
|
APGV0007112
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079943
|
|
KURA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32811
|
32811
|
|
|
|
|
|
|
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010012
(NARAYANPALLE)
|
3635010000NRG24270520230310972
|
27/05/2023
|
Gouramma
|
3635010WL011156
|
Gouramma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079946
|
|
NALLAVALA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010014
(NARAYANPALLE)
|
3635010000NRG24270520230310974
|
27/05/2023
|
Kavitha
|
3635010WL011156
|
Kavitha
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079945
|
|
EDURUPALLY KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010020
(NARAYANPALLE)
|
3635010000NRG24270520230310978
|
27/05/2023
|
Raamulayya
|
3635010WL011156
|
Raamulayya
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079902
|
|
NALAVALA RAMUDU
|
ICICI BANK LTD(508534)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010021
(NARAYANPALLE)
|
3635010000NRG24270520230310979
|
27/05/2023
|
Nagaiah
|
3635010WL011156
|
Nagaiah
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079936
|
|
NAGAIAH
|
ICICI BANK LTD(508534)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010029
(NARAYANPALLE)
|
3635010000NRG24270520230310982
|
27/05/2023
|
Narasimha
|
3635010WL011156
|
Narasimha
|
00684
|
APGV0007164
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079914
|
|
NARASIMHA
|
ICICI BANK LTD(508534)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010041
(NARAYANPALLE)
|
3635010000NRG24270520230310985
|
27/05/2023
|
Bojjamma
|
3635010WL011156
|
Bojjamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079900
|
|
Mrs. LINGULA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010041
(NARAYANPALLE)
|
3635010000NRG24270520230310986
|
27/05/2023
|
chennakeshavulu
|
3635010WL011156
|
chennakeshavulu
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079932
|
|
LINGULA CHENNAKESHAVALU
|
ICICI BANK LTD(508534)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010066
(NARAYANPALLE)
|
3635010000NRG24270520230310994
|
27/05/2023
|
Bagyamma
|
3635010WL011156
|
Bagyamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079889
|
|
Mrs. PAKANATI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010066
(NARAYANPALLE)
|
3635010000NRG24270520230310993
|
27/05/2023
|
Erra Bojjayya
|
3635010WL011156
|
Erra Bojjayya
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079938
|
|
MR BOJJANNA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010068
(NARAYANPALLE)
|
3635010000NRG24270520230310995
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079916
|
|
Mrs. PAKANATI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010070
(NARAYANPALLE)
|
3635010000NRG24270520230310996
|
27/05/2023
|
balamani
|
3635010WL011156
|
balamani
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079917
|
|
Mrs. CHAKALI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010076
(NARAYANPALLE)
|
3635010000NRG24270520230310997
|
27/05/2023
|
Channa Khaashim
|
3635010WL011156
|
Channa Khaashim
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079925
|
|
MR CHINNA KHASEEM NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010076
(NARAYANPALLE)
|
3635010000NRG24270520230310998
|
27/05/2023
|
Laxmi
|
3635010WL011156
|
Laxmi
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079922
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010079
(NARAYANPALLE)
|
3635010000NRG24270520230311001
|
27/05/2023
|
Buddayya
|
3635010WL011156
|
Buddayya
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079907
|
|
BUDDAYYA MIDDE
|
ICICI BANK LTD(508534)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010086
(NARAYANPALLE)
|
3635010000NRG24270520230311005
|
27/05/2023
|
Naraayana Goud
|
3635010WL011156
|
Naraayana Goud
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079847
|
|
Mr. KUNDENA NARAYANAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010087
(NARAYANPALLE)
|
3635010000NRG24270520230311007
|
27/05/2023
|
Bala Nagamma
|
3635010WL011156
|
Bala Nagamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079893
|
|
BAALA NAAGAMMA
|
ICICI BANK LTD(508534)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010087
(NARAYANPALLE)
|
3635010000NRG24270520230311006
|
27/05/2023
|
Ravimdhar Goud
|
3635010WL011156
|
Ravimdhar Goud
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079909
|
|
RAVIMDHAR GOUD
|
ICICI BANK LTD(508534)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010123
(NARAYANPALLE)
|
3635010000NRG24270520230311018
|
27/05/2023
|
Nagaraju
|
3635010WL011156
|
Nagaraju
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079947
|
|
NAAGARAAJU NUGGANI
|
ICICI BANK LTD(508534)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010127
(NARAYANPALLE)
|
3635010000NRG24270520230311019
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079888
|
|
CHENNAMMA S
|
ICICI BANK LTD(508534)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010147
(NARAYANPALLE)
|
3635010000NRG24270520230311024
|
27/05/2023
|
Gouramma
|
3635010WL011156
|
Gouramma
|
00684
|
APGV0007164
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079901
|
|
Mrs. KADARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010151
(NARAYANPALLE)
|
3635010000NRG24270520230311025
|
27/05/2023
|
Sheshamma
|
3635010WL011156
|
Sheshamma
|
00684
|
APGV0007164
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079931
|
|
SHESHAMMA G
|
ICICI BANK LTD(508534)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010161
(NARAYANPALLE)
|
3635010000NRG24270520230311027
|
27/05/2023
|
Alivelamma
|
3635010WL011156
|
Alivelamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079887
|
|
Mrs. BODA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010167
(NARAYANPALLE)
|
3635010000NRG24270520230311030
|
27/05/2023
|
Manjula
|
3635010WL011156
|
Manjula
|
00684
|
APGV0007164
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079918
|
|
Mrs. Kakamoni Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010243
(NARAYANPALLE)
|
3635010000NRG24270520230311032
|
27/05/2023
|
Vijayamma
|
3635010WL011156
|
Vijayamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079885
|
|
Mrs. YAMAGOUNI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010246
(NARAYANPALLE)
|
3635010000NRG24270520230311035
|
27/05/2023
|
Sathyam
|
3635010WL011156
|
Sathyam
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079850
|
|
MR SATHYAM BODA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010261
(NARAYANPALLE)
|
3635010000NRG24270520230311036
|
27/05/2023
|
Venkatamma
|
3635010WL011156
|
Venkatamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079894
|
|
MRS VENKATAMMA NAKANAMONI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010262
(NARAYANPALLE)
|
3635010000NRG24270520230311037
|
27/05/2023
|
Bicchamma
|
3635010WL011156
|
Bicchamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079929
|
|
BICCHAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010266
(NARAYANPALLE)
|
3635010000NRG24270520230311040
|
27/05/2023
|
Balaswamy
|
3635010WL011156
|
Balaswamy
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079910
|
|
Mr. KUNDELLA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010266
(NARAYANPALLE)
|
3635010000NRG24270520230311041
|
27/05/2023
|
Baremma
|
3635010WL011156
|
Baremma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079930
|
|
MRS BAREMMA KUNDELA KUNDELA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010294
(NARAYANPALLE)
|
3635010000NRG24270520230311049
|
27/05/2023
|
lingaiah
|
3635010WL011156
|
lingaiah
|
00684
|
APGV0007164
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079948
|
|
Kundella Lingaiah
|
IDFC BANK LIMITED(608117)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010302
(NARAYANPALLE)
|
3635010000NRG24270520230311051
|
27/05/2023
|
Eeswaramma
|
3635010WL011156
|
Eeswaramma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079919
|
|
Mrs. BODA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010302
(NARAYANPALLE)
|
3635010000NRG24270520230311050
|
27/05/2023
|
Mallaiah
|
3635010WL011156
|
Mallaiah
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079927
|
|
Mr. Boda Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010308
(NARAYANPALLE)
|
3635010000NRG24270520230311053
|
27/05/2023
|
Ramulamma
|
3635010WL011156
|
Ramulamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079912
|
|
MRS NAKANAMONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010351
(NARAYANPALLE)
|
3635010000NRG24270520230311060
|
27/05/2023
|
Ellamma
|
3635010WL011156
|
Ellamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079933
|
|
ELLAMMA EDUPULA
|
ICICI BANK LTD(508534)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010352
(NARAYANPALLE)
|
3635010000NRG24270520230311062
|
27/05/2023
|
Eeswaramma
|
3635010WL011156
|
Eeswaramma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079886
|
|
EESWARAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010357
(NARAYANPALLE)
|
3635010000NRG24270520230311065
|
27/05/2023
|
Eeshwaramma
|
3635010WL011156
|
Eeshwaramma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079920
|
|
EESWARAMMA GUNAMONI
|
ICICI BANK LTD(508534)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010357
(NARAYANPALLE)
|
3635010000NRG24270520230311064
|
27/05/2023
|
Krishnaiah
|
3635010WL011156
|
Krishnaiah
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079892
|
|
Mr. GUNAMONI KRISHNAIAH S O.CHINNA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010365
(NARAYANPALLE)
|
3635010000NRG24270520230311066
|
27/05/2023
|
Balaswamy
|
3635010WL011156
|
Balaswamy
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079891
|
|
Mr. NALLAVALA BALASWAMY S O. BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010373
(NARAYANPALLE)
|
3635010000NRG24270520230311068
|
27/05/2023
|
Chandramma
|
3635010WL011156
|
Chandramma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079939
|
|
MRS KADARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010378
(NARAYANPALLE)
|
3635010000NRG24270520230311069
|
27/05/2023
|
Buddaiah
|
3635010WL011156
|
Buddaiah
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079877
|
|
MR NALAVELLI BUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010433
(NARAYANPALLE)
|
3635010000NRG24270520230311072
|
27/05/2023
|
Joythi
|
3635010WL011156
|
Joythi
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079906
|
|
Mrs. CHENNARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010435
(NARAYANPALLE)
|
3635010000NRG24270520230311073
|
27/05/2023
|
Chennamma
|
3635010WL011156
|
Chennamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079896
|
|
Mrs. KADARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010453
(NARAYANPALLE)
|
3635010000NRG24270520230311074
|
27/05/2023
|
Krishna
|
3635010WL011156
|
Krishna
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079915
|
|
MR PAKANATI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010494
(NARAYANPALLE)
|
3635010000NRG24270520230311079
|
27/05/2023
|
narsamma m
|
3635010WL011156
|
narsamma m
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079881
|
|
MRS MANDARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010504
(NARAYANPALLE)
|
3635010000NRG24270520230311083
|
27/05/2023
|
M shanthamma
|
3635010WL011156
|
M shanthamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079924
|
|
Mrs. Mandapuram Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010505
(NARAYANPALLE)
|
3635010000NRG24270520230311084
|
27/05/2023
|
shaarada
|
3635010WL011156
|
shaarada
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079926
|
|
Mrs. Nallavala Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010507
(NARAYANPALLE)
|
3635010000NRG24270520230311086
|
27/05/2023
|
anitha
|
3635010WL011156
|
anitha
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079755
|
|
Mrs. NALLAVALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010520
(NARAYANPALLE)
|
3635010000NRG24270520230311088
|
27/05/2023
|
Salamma
|
3635010WL011156
|
Salamma
|
00684
|
APGV0007164
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079937
|
|
GUNAMONI SALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010287
(NARAYANPALLE)
|
3635010000NRG24270520230311047
|
27/05/2023
|
Alivelamma
|
3635010WL011156
|
Alivelamma
|
00684
|
APGV0007189
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079754
|
|
ALEVELAMMA NALLAVELLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010442
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310690
|
27/05/2023
|
Chinna Niranjan
|
3635010WL011144
|
Chinna Niranjan
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079760
|
|
Gaddikopula Chinna Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011830
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310757
|
27/05/2023
|
lokesh
|
3635010WL011144
|
lokesh
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079759
|
|
MR LOKESH SANGANAMONI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011830
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310758
|
27/05/2023
|
renuka
|
3635010WL011144
|
renuka
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079758
|
|
Godugu Renuka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010177
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310661
|
27/05/2023
|
Baalamma
|
3635010WL011144
|
Baalamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079958
|
|
BAALAMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010232
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310672
|
27/05/2023
|
Renuka
|
3635010WL011144
|
Renuka
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079959
|
|
Dade Renuka
|
BANK OF BARODA(606985)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010797
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310706
|
27/05/2023
|
chandramma
|
3635010WL011144
|
chandramma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079960
|
|
YEDURAPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010934
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310716
|
27/05/2023
|
Kille Suresh
|
3635010WL011144
|
Kille Suresh
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079961
|
|
Mr. KILLE SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011461
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310737
|
27/05/2023
|
Jampaiah
|
3635010WL011144
|
Jampaiah
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079966
|
|
Mr. BELLE JAMPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011596
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310740
|
27/05/2023
|
Nillamma
|
3635010WL011144
|
Nillamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079976
|
|
CHARAKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11847
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310760
|
27/05/2023
|
Nandu
|
3635010WL011144
|
Nandu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079957
|
|
DUDDU NANDA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11857
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310764
|
27/05/2023
|
Biramma
|
3635010WL011144
|
Biramma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079964
|
|
Mrs. BOURAMMA KOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11862
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310767
|
27/05/2023
|
Mahibi
|
3635010WL011144
|
Mahibi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079962
|
|
MOHAMMAD MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11863
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310768
|
27/05/2023
|
Chennamma
|
3635010WL011144
|
Chennamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079977
|
|
AVVAGARI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11865
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310770
|
27/05/2023
|
Bondamma
|
3635010WL011144
|
Bondamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079736
|
|
BETTARI BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11865
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310771
|
27/05/2023
|
Mallaiah
|
3635010WL011144
|
Mallaiah
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079734
|
|
BETTARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11866
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310772
|
27/05/2023
|
Renuka
|
3635010WL011144
|
Renuka
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
31/05/2023
|
|
1978079733
|
|
Mrs. BETTARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11867
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310773
|
27/05/2023
|
Ramulamma
|
3635010WL011144
|
Ramulamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079975
|
|
PASUPATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11867
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310774
|
27/05/2023
|
Venkataiah
|
3635010WL011144
|
Venkataiah
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079735
|
|
PASUPATHI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11868
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310775
|
27/05/2023
|
Bhagya
|
3635010WL011144
|
Bhagya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079963
|
|
Mrs. BELLE BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11869
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310776
|
27/05/2023
|
Naagamma
|
3635010WL011144
|
Naagamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079978
|
|
GUNTHA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11870
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310777
|
27/05/2023
|
Balakistamma
|
3635010WL011144
|
Balakistamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079965
|
|
Mrs. THONDI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11876
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310779
|
27/05/2023
|
Chandraiah
|
3635010WL011144
|
Chandraiah
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079971
|
|
SADAGONDALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11877
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310780
|
27/05/2023
|
Chinnaiah
|
3635010WL011144
|
Chinnaiah
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079973
|
|
SINGARAM CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11877
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310781
|
27/05/2023
|
Shanthamma
|
3635010WL011144
|
Shanthamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079974
|
|
SINGARAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11878
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310783
|
27/05/2023
|
Papaiah
|
3635010WL011144
|
Papaiah
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079968
|
|
SADAGONDA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11878
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310782
|
27/05/2023
|
Renuka
|
3635010WL011144
|
Renuka
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079970
|
|
SADAGONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11879
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310784
|
27/05/2023
|
Renuka
|
3635010WL011144
|
Renuka
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079737
|
|
KILLE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11883
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310786
|
27/05/2023
|
Balaswamy
|
3635010WL011144
|
Balaswamy
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079740
|
|
YEDURAPALLY BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11883
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310787
|
27/05/2023
|
Nagamma
|
3635010WL011144
|
Nagamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079741
|
|
YEDURAPALLY NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11886
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310791
|
27/05/2023
|
Balakistamma
|
3635010WL011144
|
Balakistamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079972
|
|
SADAGONDA BALA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11887
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310792
|
27/05/2023
|
Endramma
|
3635010WL011144
|
Endramma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079742
|
|
PUTTA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11890
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310793
|
27/05/2023
|
Santhamma
|
3635010WL011144
|
Santhamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079969
|
|
DASARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11894
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310797
|
27/05/2023
|
Varalaxmi
|
3635010WL011144
|
Varalaxmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079739
|
|
KURA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11898
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310798
|
27/05/2023
|
Yellamma
|
3635010WL011144
|
Yellamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
31/05/2023
|
|
1978079738
|
|
SHARADHA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11899
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310800
|
27/05/2023
|
Ramulu
|
3635010WL011144
|
Ramulu
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079967
|
|
KATTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11899
(PEDDAKOTHAPALLE)
|
3635010000NRG24270520230310799
|
27/05/2023
|
Shivamma
|
3635010WL011144
|
Shivamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
31/05/2023
|
|
1978079743
|
|
BETTARI SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010137
(NARAYANPALLE)
|
3635010000NRG24270520230311023
|
27/05/2023
|
Gayatri
|
3635010WL011156
|
Gayatri
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
31/05/2023
|
|
1978079954
|
|
ADEM GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010244
(NARAYANPALLE)
|
3635010000NRG24270520230311034
|
27/05/2023
|
Pentamma
|
3635010WL011156
|
Pentamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079956
|
|
NALLAVALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/10532
(NARAYANPALLE)
|
3635010000NRG24270520230311092
|
27/05/2023
|
parvathamma
|
3635010WL011156
|
parvathamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
31/05/2023
|
|
1978079955
|
|
PASHAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15215
|
15215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96077
|
96077
|
|
|
|
|
|
|
|