|
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
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011894
(SHANKARAMPET(U))
|
3617006000NRG24220520230257315
|
22/05/2023
|
Suresh
|
3617006WL005369
|
Suresh
|
00168
|
ICIC0002798
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857523874
|
|
MR GANNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12055
(SHANKARAMPET(U))
|
3617006000NRG24220520230257330
|
22/05/2023
|
Sunnam Anitha
|
3617006WL005369
|
Sunnam Anitha
|
00415
|
SBIN0006631
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523875
|
|
MISS SUNNAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010008
(UTHLOOR)
|
3617006000NRG24220520230257910
|
22/05/2023
|
Pochamma
|
3617006WL005385
|
Pochamma
|
00415
|
SBIN0020271
|
1249
|
1249
|
Processed
|
25/05/2023
|
|
1857523952
|
|
MRS MOKALLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010030
(UTHLOOR)
|
3617006000NRG24220520230257916
|
22/05/2023
|
Pramila
|
3617006WL005385
|
Pramila
|
00415
|
SBIN0020271
|
817
|
817
|
Processed
|
25/05/2023
|
|
1857523995
|
|
MRS MANNE PREMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010030
(UTHLOOR)
|
3617006000NRG24220520230257915
|
22/05/2023
|
Sanjeevulu
|
3617006WL005385
|
Sanjeevulu
|
00415
|
SBIN0020271
|
817
|
817
|
Processed
|
25/05/2023
|
|
1857523982
|
|
Mr. Sanjeevulu . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010034
(UTHLOOR)
|
3617006000NRG24220520230257921
|
22/05/2023
|
Arifa
|
3617006WL005385
|
Arifa
|
00415
|
SBIN0020271
|
1451
|
1451
|
Processed
|
25/05/2023
|
|
1857524017
|
|
MR SURAMPALLY AREEFA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010037
(UTHLOOR)
|
3617006000NRG24220520230257924
|
22/05/2023
|
Ravi Kiran Goud
|
3617006WL005385
|
Ravi Kiran Goud
|
00415
|
SBIN0020271
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857523975
|
|
MR BANAGONI RAVIKIRAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010055
(UTHLOOR)
|
3617006000NRG24220520230257928
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00415
|
SBIN0020271
|
829
|
829
|
Processed
|
25/05/2023
|
|
1857523994
|
|
MR PATLOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010056
(UTHLOOR)
|
3617006000NRG24220520230257929
|
22/05/2023
|
Dasharath
|
3617006WL005385
|
Dasharath
|
00415
|
SBIN0020271
|
2072
|
2072
|
Processed
|
25/05/2023
|
|
1857523957
|
|
MR MANNE DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010056
(UTHLOOR)
|
3617006000NRG24220520230257930
|
22/05/2023
|
Laxmi Narsamma
|
3617006WL005385
|
Laxmi Narsamma
|
00415
|
SBIN0020271
|
2072
|
2072
|
Processed
|
25/05/2023
|
|
1857524002
|
|
MRS MANNE LAXMI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010075
(UTHLOOR)
|
3617006000NRG24220520230257941
|
22/05/2023
|
Raju
|
3617006WL005385
|
Raju
|
00415
|
SBIN0020271
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857523997
|
|
MR PUTLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010076
(UTHLOOR)
|
3617006000NRG24220520230257942
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00415
|
SBIN0020271
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857523998
|
|
MR PALLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010077
(UTHLOOR)
|
3617006000NRG24220520230257944
|
22/05/2023
|
Sangaiah
|
3617006WL005385
|
Sangaiah
|
00415
|
SBIN0020271
|
844
|
844
|
Processed
|
25/05/2023
|
|
1857523921
|
|
Mr. DUBASHI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010084
(UTHLOOR)
|
3617006000NRG24220520230257947
|
22/05/2023
|
Ramesh
|
3617006WL005385
|
Ramesh
|
00415
|
SBIN0020271
|
2367
|
2367
|
Processed
|
25/05/2023
|
|
1857523955
|
|
Mr. RAMESH VEEROJIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010086
(UTHLOOR)
|
3617006000NRG24220520230257949
|
22/05/2023
|
Srinu
|
3617006WL005385
|
Srinu
|
00415
|
SBIN0020271
|
2367
|
2367
|
Processed
|
25/05/2023
|
|
1857523991
|
|
MR MANNE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010093
(UTHLOOR)
|
3617006000NRG24220520230257950
|
22/05/2023
|
Irfana bee
|
3617006WL005385
|
Irfana bee
|
00415
|
SBIN0020271
|
2170
|
2170
|
Processed
|
25/05/2023
|
|
1857523961
|
|
Mrs. SHEK IRPAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010111
(UTHLOOR)
|
3617006000NRG24220520230257957
|
22/05/2023
|
Madhavi
|
3617006WL005385
|
Madhavi
|
00415
|
SBIN0020271
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
1857523951
|
|
MRS DUBASI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010111
(UTHLOOR)
|
3617006000NRG24220520230257956
|
22/05/2023
|
Raju
|
3617006WL005385
|
Raju
|
00415
|
SBIN0020271
|
1184
|
1184
|
Processed
|
25/05/2023
|
|
1857523981
|
|
Mr. DUBASHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010114
(UTHLOOR)
|
3617006000NRG24220520230257959
|
22/05/2023
|
Anjaiah
|
3617006WL005385
|
Anjaiah
|
00415
|
SBIN0020271
|
1984
|
1984
|
Processed
|
25/05/2023
|
|
1857523924
|
|
MR ANJAIAH PALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010114
(UTHLOOR)
|
3617006000NRG24220520230257960
|
22/05/2023
|
Ashaboyina Nandini
|
3617006WL005385
|
Ashaboyina Nandini
|
00415
|
SBIN0020271
|
1984
|
1984
|
Processed
|
25/05/2023
|
|
1857523980
|
|
MRS YESHABOINA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010141
(UTHLOOR)
|
3617006000NRG24220520230257971
|
22/05/2023
|
Venkatesham
|
3617006WL005385
|
Venkatesham
|
00415
|
SBIN0020271
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1857523970
|
|
MR RIKKULA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010144
(UTHLOOR)
|
3617006000NRG24220520230257973
|
22/05/2023
|
Mahender
|
3617006WL005385
|
Mahender
|
00415
|
SBIN0020271
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1857523928
|
|
Mr. NARSAREDDY MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010151
(UTHLOOR)
|
3617006000NRG24220520230257977
|
22/05/2023
|
Chandrakala
|
3617006WL005385
|
Chandrakala
|
00415
|
SBIN0020271
|
175
|
175
|
Processed
|
25/05/2023
|
|
1857523932
|
|
MRS JOGOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010165
(UTHLOOR)
|
3617006000NRG24220520230257981
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00415
|
SBIN0020271
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857523973
|
|
MR YESHABOINA SAILU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010167
(UTHLOOR)
|
3617006000NRG24220520230257984
|
22/05/2023
|
Pochaiah
|
3617006WL005385
|
Pochaiah
|
00415
|
SBIN0020271
|
1404
|
1404
|
Processed
|
25/05/2023
|
|
1857523930
|
|
MR BASADA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010168
(UTHLOOR)
|
3617006000NRG24220520230257985
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00415
|
SBIN0020271
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857523979
|
|
Mr. MOKALLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010238
(UTHLOOR)
|
3617006000NRG24220520230258021
|
22/05/2023
|
Rojaramani
|
3617006WL005385
|
Rojaramani
|
00415
|
SBIN0020271
|
2284
|
2284
|
Processed
|
25/05/2023
|
|
1857523922
|
|
Mrs. THOTA ROJA RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010247
(UTHLOOR)
|
3617006000NRG24220520230258027
|
22/05/2023
|
Anjaiah
|
3617006WL005385
|
Anjaiah
|
00415
|
SBIN0020271
|
2284
|
2284
|
Processed
|
25/05/2023
|
|
1857523968
|
|
MR PUTLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010249
(UTHLOOR)
|
3617006000NRG24220520230258029
|
22/05/2023
|
Laxmaiah
|
3617006WL005385
|
Laxmaiah
|
00415
|
SBIN0020271
|
2159
|
2159
|
Processed
|
25/05/2023
|
|
1857523992
|
|
Mr. DUBASHI LAXMAIAH
|
INDIAN BANK(607105)
|
|
30
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010278
(UTHLOOR)
|
3617006000NRG24220520230258043
|
22/05/2023
|
Jagan
|
3617006WL005385
|
Jagan
|
00415
|
SBIN0020271
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1857523974
|
|
MANNE JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010278
(UTHLOOR)
|
3617006000NRG24220520230258042
|
22/05/2023
|
Swarnalatha
|
3617006WL005385
|
Swarnalatha
|
00415
|
SBIN0020271
|
1844
|
1844
|
Processed
|
25/05/2023
|
|
1857524013
|
|
Mrs. MANNE SWARNA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010280
(UTHLOOR)
|
3617006000NRG24220520230258046
|
22/05/2023
|
Lalita
|
3617006WL005385
|
Lalita
|
00415
|
SBIN0020271
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1857523954
|
|
Mrs. MANNE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010297
(UTHLOOR)
|
3617006000NRG24220520230258053
|
22/05/2023
|
Pedda Sailu
|
3617006WL005385
|
Pedda Sailu
|
00415
|
SBIN0020271
|
2398
|
2398
|
Processed
|
25/05/2023
|
|
1857523999
|
|
Mr. DUBASHI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010297
(UTHLOOR)
|
3617006000NRG24220520230258054
|
22/05/2023
|
Ranemma
|
3617006WL005385
|
Ranemma
|
00415
|
SBIN0020271
|
2180
|
2180
|
Processed
|
25/05/2023
|
|
1857523996
|
|
MR DUBASI RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010313
(UTHLOOR)
|
3617006000NRG24220520230258069
|
22/05/2023
|
Soundarya
|
3617006WL005385
|
Soundarya
|
00415
|
SBIN0020271
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857523959
|
|
MRS EDLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010338
(UTHLOOR)
|
3617006000NRG24220520230258081
|
22/05/2023
|
Srvanthi
|
3617006WL005385
|
Srvanthi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524020
|
|
MISS MANNE SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010339
(UTHLOOR)
|
3617006000NRG24220520230258083
|
22/05/2023
|
Nagamani
|
3617006WL005385
|
Nagamani
|
00415
|
SBIN0020271
|
356
|
356
|
Processed
|
25/05/2023
|
|
1857524005
|
|
MRS VADLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010369
(UTHLOOR)
|
3617006000NRG24220520230258087
|
22/05/2023
|
Gangaram
|
3617006WL005385
|
Gangaram
|
00415
|
SBIN0020271
|
1067
|
1067
|
Processed
|
25/05/2023
|
|
1857523925
|
|
GANGARAM RIKKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
39
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010369
(UTHLOOR)
|
3617006000NRG24220520230258088
|
22/05/2023
|
Laxmi
|
3617006WL005385
|
Laxmi
|
00415
|
SBIN0020271
|
1067
|
1067
|
Processed
|
25/05/2023
|
|
1857523989
|
|
RIKKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010403
(UTHLOOR)
|
3617006000NRG24220520230258092
|
22/05/2023
|
Savithri
|
3617006WL005385
|
Savithri
|
00415
|
SBIN0020271
|
1318
|
1318
|
Processed
|
25/05/2023
|
|
1857523940
|
|
MRS MANNE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010404
(UTHLOOR)
|
3617006000NRG24220520230258093
|
22/05/2023
|
Bhasker
|
3617006WL005385
|
Bhasker
|
00415
|
SBIN0020271
|
2234
|
2234
|
Processed
|
25/05/2023
|
|
1857523956
|
|
MR TALARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010406
(UTHLOOR)
|
3617006000NRG24220520230258095
|
22/05/2023
|
S Hammad Pasha
|
3617006WL005385
|
S Hammad Pasha
|
00415
|
SBIN0020271
|
1303
|
1303
|
Processed
|
25/05/2023
|
|
1857523879
|
|
Suram Palli Haimad Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010417
(UTHLOOR)
|
3617006000NRG24220520230258100
|
22/05/2023
|
Vittal
|
3617006WL005385
|
Vittal
|
00415
|
SBIN0020271
|
2223
|
2223
|
Processed
|
25/05/2023
|
|
1857523949
|
|
VITTAL YESHABOYINA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010426
(UTHLOOR)
|
3617006000NRG24220520230258103
|
22/05/2023
|
Narsamma
|
3617006WL005385
|
Narsamma
|
00415
|
SBIN0020271
|
659
|
659
|
Processed
|
25/05/2023
|
|
1857523964
|
|
Mr. POLABOYINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010436
(UTHLOOR)
|
3617006000NRG24220520230258106
|
22/05/2023
|
Ramesh
|
3617006WL005385
|
Ramesh
|
00415
|
SBIN0020271
|
2469
|
2469
|
Processed
|
25/05/2023
|
|
1857523971
|
|
MR RIKKULA RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010438
(UTHLOOR)
|
3617006000NRG24220520230258107
|
22/05/2023
|
Padma
|
3617006WL005385
|
Padma
|
00415
|
SBIN0020271
|
2263
|
2263
|
Processed
|
25/05/2023
|
|
1857523948
|
|
MRS YESABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010439
(UTHLOOR)
|
3617006000NRG24220520230258108
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00415
|
SBIN0020271
|
823
|
823
|
Processed
|
25/05/2023
|
|
1857523962
|
|
MRS PALLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010441
(UTHLOOR)
|
3617006000NRG24220520230258110
|
22/05/2023
|
Narendhar
|
3617006WL005385
|
Narendhar
|
00415
|
SBIN0020271
|
1646
|
1646
|
Processed
|
25/05/2023
|
|
1857523983
|
|
MR MANNE NARENDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010502
(UTHLOOR)
|
3617006000NRG24220520230258129
|
22/05/2023
|
Yesurathnam
|
3617006WL005385
|
Yesurathnam
|
00415
|
SBIN0020271
|
1318
|
1318
|
Processed
|
25/05/2023
|
|
1857523929
|
|
MR EDLA YESURATHNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20554
(UTHLOOR)
|
3617006000NRG24220520230258137
|
22/05/2023
|
Dubashi Durgesh
|
3617006WL005385
|
Dubashi Durgesh
|
00415
|
SBIN0020271
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1857523942
|
|
MR DUBASHI DURGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20554
(UTHLOOR)
|
3617006000NRG24220520230258138
|
22/05/2023
|
Dubashi Mamatha
|
3617006WL005385
|
Dubashi Mamatha
|
00415
|
SBIN0020271
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1857524001
|
|
MRS DUBASHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010009
(SHANKARAMPET(U))
|
3617006000NRG24220520230257112
|
22/05/2023
|
Neerudi Chandrakala
|
3617006WL005369
|
Neerudi Chandrakala
|
00415
|
SBIN0020271
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857524000
|
|
MRS NEERUDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010064
(SHANKARAMPET(U))
|
3617006000NRG24220520230257124
|
22/05/2023
|
Pochaiah
|
3617006WL005369
|
Pochaiah
|
00415
|
SBIN0020271
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857523881
|
|
MR AUDHAGERI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010064
(SHANKARAMPET(U))
|
3617006000NRG24220520230257125
|
22/05/2023
|
Swarupa
|
3617006WL005369
|
Swarupa
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523965
|
|
Mrs. OUDAGIRI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010070
(SHANKARAMPET(U))
|
3617006000NRG24220520230257128
|
22/05/2023
|
Mamidipally Laxmi
|
3617006WL005369
|
Mamidipally Laxmi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523936
|
|
MRS MAMIDIPALLY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010073
(SHANKARAMPET(U))
|
3617006000NRG24220520230257130
|
22/05/2023
|
Avudagiri Pochamma
|
3617006WL005369
|
Avudagiri Pochamma
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523927
|
|
MRS POCHAMMA AVUDAGARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010074
(SHANKARAMPET(U))
|
3617006000NRG24220520230257132
|
22/05/2023
|
Prabhu
|
3617006WL005369
|
Prabhu
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523933
|
|
MR AUDHAGIRI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010143
(SHANKARAMPET(U))
|
3617006000NRG24220520230257145
|
22/05/2023
|
DUDDE MAHESH KUMAR
|
3617006WL005369
|
DUDDE MAHESH KUMAR
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524014
|
|
MR DUDDE MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010240
(SHANKARAMPET(U))
|
3617006000NRG24220520230257151
|
22/05/2023
|
Nagaraju
|
3617006WL005369
|
Nagaraju
|
00415
|
SBIN0020271
|
1830
|
1830
|
Rejected
|
25/05/2023
|
|
1857523934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010271
(SHANKARAMPET(U))
|
3617006000NRG24220520230257153
|
22/05/2023
|
Bagya
|
3617006WL005369
|
Bagya
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523953
|
|
MRS BESTHA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010271
(SHANKARAMPET(U))
|
3617006000NRG24220520230257152
|
22/05/2023
|
Mahesh
|
3617006WL005369
|
Mahesh
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523990
|
|
MR BESTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010277
(SHANKARAMPET(U))
|
3617006000NRG24220520230257157
|
22/05/2023
|
Motiram
|
3617006WL005369
|
Motiram
|
00415
|
SBIN0020271
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523987
|
|
Chinna Motholla Mothiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010521
(SHANKARAMPET(U))
|
3617006000NRG24220520230257188
|
22/05/2023
|
Srinivas
|
3617006WL005369
|
Srinivas
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523984
|
|
Mr. UPPARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010539
(SHANKARAMPET(U))
|
3617006000NRG24220520230257196
|
22/05/2023
|
Bandari Sujatha
|
3617006WL005369
|
Bandari Sujatha
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523976
|
|
MRS BANDARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010569
(SHANKARAMPET(U))
|
3617006000NRG24220520230257203
|
22/05/2023
|
Chimma Chandravva
|
3617006WL005369
|
Chimma Chandravva
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523931
|
|
MRS CHANDRAMMA CHIMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010576
(SHANKARAMPET(U))
|
3617006000NRG24220520230257206
|
22/05/2023
|
Uppari Bagaiah
|
3617006WL005369
|
Uppari Bagaiah
|
00415
|
SBIN0020271
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857523935
|
|
UPPARI BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010621
(SHANKARAMPET(U))
|
3617006000NRG24220520230257209
|
22/05/2023
|
Vadla Pushpalatha
|
3617006WL005369
|
Vadla Pushpalatha
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523876
|
|
Mrs. VADLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010640
(SHANKARAMPET(U))
|
3617006000NRG24220520230257211
|
22/05/2023
|
Gaddamidi RamaLaxmi
|
3617006WL005369
|
Gaddamidi RamaLaxmi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523986
|
|
Mrs. GADDAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010640
(SHANKARAMPET(U))
|
3617006000NRG24220520230257212
|
22/05/2023
|
NAGAIAH
|
3617006WL005369
|
NAGAIAH
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523967
|
|
MR GADDAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010656
(SHANKARAMPET(U))
|
3617006000NRG24220520230257215
|
22/05/2023
|
Bandari Laxmi
|
3617006WL005369
|
Bandari Laxmi
|
00415
|
SBIN0020271
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857524009
|
|
MRS BANDARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010708
(SHANKARAMPET(U))
|
3617006000NRG24220520230257218
|
22/05/2023
|
Vadla Laxmi
|
3617006WL005369
|
Vadla Laxmi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524003
|
|
MRS VADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010733
(SHANKARAMPET(U))
|
3617006000NRG24220520230257225
|
22/05/2023
|
Krishna
|
3617006WL005369
|
Krishna
|
00415
|
SBIN0020271
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857524022
|
|
MR JALAGANI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010779
(SHANKARAMPET(U))
|
3617006000NRG24220520230257233
|
22/05/2023
|
Nadari Sarojan
|
3617006WL005369
|
Nadari Sarojan
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523938
|
|
MRS NADARI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010839
(SHANKARAMPET(U))
|
3617006000NRG24220520230257235
|
22/05/2023
|
Mekala kadi Anji
|
3617006WL005369
|
Mekala kadi Anji
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523877
|
|
Mekala Kadi Anji
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010840
(SHANKARAMPET(U))
|
3617006000NRG24220520230257236
|
22/05/2023
|
Ramulu
|
3617006WL005369
|
Ramulu
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523988
|
|
Mr. UTTULURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010930
(SHANKARAMPET(U))
|
3617006000NRG24220520230257242
|
22/05/2023
|
Ganganolla Padma
|
3617006WL005369
|
Ganganolla Padma
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523972
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010939
(SHANKARAMPET(U))
|
3617006000NRG24220520230257243
|
22/05/2023
|
UPPARI MAISAIAH
|
3617006WL005369
|
UPPARI MAISAIAH
|
00415
|
SBIN0020271
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857524011
|
|
MR UPPARI MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010967
(SHANKARAMPET(U))
|
3617006000NRG24220520230257248
|
22/05/2023
|
Lingayapally Badramma
|
3617006WL005369
|
Lingayapally Badramma
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523943
|
|
MRS LINGAYAPALLY BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010979
(SHANKARAMPET(U))
|
3617006000NRG24220520230257250
|
22/05/2023
|
KATIKE KHASEEM AHMED
|
3617006WL005369
|
KATIKE KHASEEM AHMED
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523939
|
|
Katike Khasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011061
(SHANKARAMPET(U))
|
3617006000NRG24220520230257255
|
22/05/2023
|
Boggula Sailu
|
3617006WL005369
|
Boggula Sailu
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523958
|
|
MR BOGGULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011105
(SHANKARAMPET(U))
|
3617006000NRG24220520230257263
|
22/05/2023
|
LINGAIAH BEGARI
|
3617006WL005369
|
LINGAIAH BEGARI
|
00415
|
SBIN0020271
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857523926
|
|
MR LINGAIAH BEGARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011438
(SHANKARAMPET(U))
|
3617006000NRG24220520230257282
|
22/05/2023
|
Jalagari Sujatha
|
3617006WL005369
|
Jalagari Sujatha
|
00415
|
SBIN0020271
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857524006
|
|
Mrs. YEDURINTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011584
(SHANKARAMPET(U))
|
3617006000NRG24220520230257292
|
22/05/2023
|
Mahesh Babu
|
3617006WL005369
|
Mahesh Babu
|
00415
|
SBIN0020271
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857523937
|
|
MR NEERUDI MAHESHBABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011616
(SHANKARAMPET(U))
|
3617006000NRG24220520230257297
|
22/05/2023
|
Thulasi
|
3617006WL005369
|
Thulasi
|
00415
|
SBIN0020271
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857524008
|
|
MRS KUMMARI THULASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011659
(SHANKARAMPET(U))
|
3617006000NRG24220520230257298
|
22/05/2023
|
Padma
|
3617006WL005369
|
Padma
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523978
|
|
MRS KADAMOLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011670
(SHANKARAMPET(U))
|
3617006000NRG24220520230257300
|
22/05/2023
|
Jalugari Santhosh
|
3617006WL005369
|
Jalugari Santhosh
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524021
|
|
JALUGARI SANTHOSH
|
BANK OF BARODA(606985)
|
|
87
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011672
(SHANKARAMPET(U))
|
3617006000NRG24220520230257303
|
22/05/2023
|
Chandrakala
|
3617006WL005369
|
Chandrakala
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523993
|
|
Mrs. KUMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011672
(SHANKARAMPET(U))
|
3617006000NRG24220520230257302
|
22/05/2023
|
Shankar
|
3617006WL005369
|
Shankar
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523920
|
|
MR SHANKAR KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011675
(SHANKARAMPET(U))
|
3617006000NRG24220520230257305
|
22/05/2023
|
Nadari Narayana
|
3617006WL005369
|
Nadari Narayana
|
00415
|
SBIN0020271
|
1016
|
1016
|
Processed
|
25/05/2023
|
|
1857524007
|
|
MR NADARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011675
(SHANKARAMPET(U))
|
3617006000NRG24220520230257304
|
22/05/2023
|
Nadari Vijayalaxmi
|
3617006WL005369
|
Nadari Vijayalaxmi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523966
|
|
MRS NADARI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011830
(SHANKARAMPET(U))
|
3617006000NRG24220520230257307
|
22/05/2023
|
Laxmi
|
3617006WL005369
|
Laxmi
|
00415
|
SBIN0020271
|
407
|
407
|
Processed
|
25/05/2023
|
|
1857524010
|
|
MRS AUDAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011830
(SHANKARAMPET(U))
|
3617006000NRG24220520230257308
|
22/05/2023
|
Nagaraju
|
3617006WL005369
|
Nagaraju
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523941
|
|
MR AVUDAGIRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011839
(SHANKARAMPET(U))
|
3617006000NRG24220520230257309
|
22/05/2023
|
Chandrakala
|
3617006WL005369
|
Chandrakala
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523950
|
|
MRS SIDDULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011857
(SHANKARAMPET(U))
|
3617006000NRG24220520230257310
|
22/05/2023
|
Manjula
|
3617006WL005369
|
Manjula
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523960
|
|
MRS JANGAMAYYAPETA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011894
(SHANKARAMPET(U))
|
3617006000NRG24220520230257316
|
22/05/2023
|
Akshita
|
3617006WL005369
|
Akshita
|
00415
|
SBIN0020271
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857524018
|
|
MRS GANNA AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011995
(SHANKARAMPET(U))
|
3617006000NRG24220520230257317
|
22/05/2023
|
Sangavva
|
3617006WL005369
|
Sangavva
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523977
|
|
MRS SERLA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARAMPET(A)
|
TS-17-006-014-018/012001
(SHANKARAMPET(U))
|
3617006000NRG24220520230257320
|
22/05/2023
|
Sulochana
|
3617006WL005369
|
Sulochana
|
00415
|
SBIN0020271
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523878
|
|
MR MALLAPPAGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKARAMPET(A)
|
TS-17-006-014-018/012022
(SHANKARAMPET(U))
|
3617006000NRG24220520230257322
|
22/05/2023
|
Shanker
|
3617006WL005369
|
Shanker
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523985
|
|
MR KUMMARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12051
(SHANKARAMPET(U))
|
3617006000NRG24220520230257325
|
22/05/2023
|
Chimma Pushpala
|
3617006WL005369
|
Chimma Pushpala
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523945
|
|
MRS CHIMMA PUSHPALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12052
(SHANKARAMPET(U))
|
3617006000NRG24220520230257326
|
22/05/2023
|
Uppari Subash
|
3617006WL005369
|
Uppari Subash
|
00415
|
SBIN0020271
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857523963
|
|
MR UPPARI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12053
(SHANKARAMPET(U))
|
3617006000NRG24220520230257328
|
22/05/2023
|
BANDARU KISHAN
|
3617006WL005369
|
BANDARU KISHAN
|
00415
|
SBIN0020271
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857523880
|
|
Mr. BANDARU KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12054
(SHANKARAMPET(U))
|
3617006000NRG24220520230257329
|
22/05/2023
|
Avudagiri Laxmi
|
3617006WL005369
|
Avudagiri Laxmi
|
00415
|
SBIN0020271
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857524012
|
|
MRS AVUDAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12057
(SHANKARAMPET(U))
|
3617006000NRG24220520230257331
|
22/05/2023
|
Pasula Durgesh
|
3617006WL005369
|
Pasula Durgesh
|
00415
|
SBIN0020271
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857524015
|
|
MR PASULA DURGESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12057
(SHANKARAMPET(U))
|
3617006000NRG24220520230257332
|
22/05/2023
|
Pasula Padma
|
3617006WL005369
|
Pasula Padma
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524016
|
|
MRS PASULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12062
(SHANKARAMPET(U))
|
3617006000NRG24220520230257333
|
22/05/2023
|
Chakali Prabhu
|
3617006WL005369
|
Chakali Prabhu
|
00415
|
SBIN0020271
|
1016
|
1016
|
Processed
|
25/05/2023
|
|
1857524019
|
|
MR CHAKALI PRABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12071
(SHANKARAMPET(U))
|
3617006000NRG24220520230257335
|
22/05/2023
|
Thota Laxmi
|
3617006WL005369
|
Thota Laxmi
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523969
|
|
MRS THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12072
(SHANKARAMPET(U))
|
3617006000NRG24220520230257337
|
22/05/2023
|
Avudagiri Manjula
|
3617006WL005369
|
Avudagiri Manjula
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524004
|
|
MRS AVUDHAGIRI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12073
(SHANKARAMPET(U))
|
3617006000NRG24220520230257339
|
22/05/2023
|
Savithri Karrebaganolla
|
3617006WL005369
|
Savithri Karrebaganolla
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523923
|
|
MR SAVITHRI KARREBAGANNOLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHANKARAMPET(A)
|
TS-17-006-014-018/2037
(SHANKARAMPET(U))
|
3617006000NRG24220520230257341
|
22/05/2023
|
UPPARI RENUKA
|
3617006WL005369
|
UPPARI RENUKA
|
00415
|
SBIN0020271
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523944
|
|
MRS UPPARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150432
|
150432
|
|
|
|
|
|
|
|
|
110
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010204
(UTHLOOR)
|
3617006000NRG24220520230257999
|
22/05/2023
|
Saayavva
|
3617006WL005385
|
Saayavva
|
00415
|
SBIN0RRAPGB
|
1774
|
1774
|
Processed
|
25/05/2023
|
|
1857524023
|
|
Mrs. DUBASHI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
111
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010007
(UTHLOOR)
|
3617006000NRG24220520230257909
|
22/05/2023
|
Durgavva
|
3617006WL005385
|
Durgavva
|
00468
|
UBIN0826669
|
892
|
892
|
Processed
|
25/05/2023
|
|
1857523836
|
|
DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010115
(UTHLOOR)
|
3617006000NRG24220520230257962
|
22/05/2023
|
Lachamma
|
3617006WL005385
|
Lachamma
|
00468
|
UBIN0826669
|
220
|
220
|
Processed
|
25/05/2023
|
|
1857523871
|
|
SHAMBHU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010132
(UTHLOOR)
|
3617006000NRG24220520230257967
|
22/05/2023
|
Ellaiah
|
3617006WL005385
|
Ellaiah
|
00468
|
UBIN0826669
|
1860
|
1860
|
Processed
|
25/05/2023
|
|
1857523833
|
|
MOKALLA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010132
(UTHLOOR)
|
3617006000NRG24220520230257968
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00468
|
UBIN0826669
|
2066
|
2066
|
Processed
|
25/05/2023
|
|
1857523831
|
|
MOKALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010170
(UTHLOOR)
|
3617006000NRG24220520230257987
|
22/05/2023
|
Mallaiah
|
3617006WL005385
|
Mallaiah
|
00468
|
UBIN0826669
|
1331
|
1331
|
Processed
|
25/05/2023
|
|
1857523869
|
|
SAMBU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010170
(UTHLOOR)
|
3617006000NRG24220520230257986
|
22/05/2023
|
Pochamma
|
3617006WL005385
|
Pochamma
|
00468
|
UBIN0826669
|
1775
|
1775
|
Processed
|
25/05/2023
|
|
1857523835
|
|
SAMBU POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010211
(UTHLOOR)
|
3617006000NRG24220520230258003
|
22/05/2023
|
Mamatha
|
3617006WL005385
|
Mamatha
|
00468
|
UBIN0826669
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
1857523868
|
|
SAMBU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010238
(UTHLOOR)
|
3617006000NRG24220520230258020
|
22/05/2023
|
Pentamma
|
3617006WL005385
|
Pentamma
|
00468
|
UBIN0826669
|
1442
|
1442
|
Processed
|
25/05/2023
|
|
1857523832
|
|
THOTA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010258
(UTHLOOR)
|
3617006000NRG24220520230258032
|
22/05/2023
|
Raju
|
3617006WL005385
|
Raju
|
00468
|
UBIN0826669
|
1943
|
1943
|
Processed
|
25/05/2023
|
|
1857523838
|
|
PUTLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010259
(UTHLOOR)
|
3617006000NRG24220520230258033
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00468
|
UBIN0826669
|
2375
|
2375
|
Processed
|
25/05/2023
|
|
1857523829
|
|
Mr. Sailu . Mokaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010315
(UTHLOOR)
|
3617006000NRG24220520230258071
|
22/05/2023
|
Narsagoud
|
3617006WL005385
|
Narsagoud
|
00468
|
UBIN0826669
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857523872
|
|
PUTTALA NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010330
(UTHLOOR)
|
3617006000NRG24220520230258078
|
22/05/2023
|
Sumalatha
|
3617006WL005385
|
Sumalatha
|
00468
|
UBIN0826669
|
1546
|
1546
|
Processed
|
25/05/2023
|
|
1857523837
|
|
YERPULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010344
(UTHLOOR)
|
3617006000NRG24220520230258085
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00468
|
UBIN0826669
|
1957
|
1957
|
Processed
|
25/05/2023
|
|
1857523834
|
|
THOTA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010408
(UTHLOOR)
|
3617006000NRG24220520230258097
|
22/05/2023
|
Begam
|
3617006WL005385
|
Begam
|
00468
|
UBIN0826669
|
1303
|
1303
|
Processed
|
25/05/2023
|
|
1857523830
|
|
Mrs. SURAMPALLI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010430
(UTHLOOR)
|
3617006000NRG24220520230258104
|
22/05/2023
|
Sujatha
|
3617006WL005385
|
Sujatha
|
00468
|
UBIN0826669
|
926
|
926
|
Processed
|
25/05/2023
|
|
1857523866
|
|
PALLE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010449
(UTHLOOR)
|
3617006000NRG24220520230258111
|
22/05/2023
|
Krishnamurthi
|
3617006WL005385
|
Krishnamurthi
|
00468
|
UBIN0826669
|
1235
|
1235
|
Processed
|
25/05/2023
|
|
1857523870
|
|
KRISHNAMURTHY KONDAIGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
127
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010503
(UTHLOOR)
|
3617006000NRG24220520230258130
|
22/05/2023
|
Sujatha
|
3617006WL005385
|
Sujatha
|
00468
|
UBIN0826669
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1857523867
|
|
PATLOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010504
(UTHLOOR)
|
3617006000NRG24220520230258131
|
22/05/2023
|
Santhosh
|
3617006WL005385
|
Santhosh
|
00468
|
UBIN0826669
|
1337
|
1337
|
Processed
|
25/05/2023
|
|
1857523873
|
|
Mr. MOKALLA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12072
(SHANKARAMPET(U))
|
3617006000NRG24220520230257336
|
22/05/2023
|
Avudhagiri Narsimulu
|
3617006WL005369
|
Avudhagiri Narsimulu
|
00468
|
UBIN0826669
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857523828
|
|
AVUDHAGIRI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
|
130
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010001
(UTHLOOR)
|
3617006000NRG24220520230257902
|
22/05/2023
|
Pochamma
|
3617006WL005385
|
Pochamma
|
00684
|
APGV0008140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857524121
|
|
Miss. YESHABOYINA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010002
(UTHLOOR)
|
3617006000NRG24220520230257904
|
22/05/2023
|
Shyamaiah
|
3617006WL005385
|
Shyamaiah
|
00684
|
APGV0008140
|
892
|
892
|
Processed
|
25/05/2023
|
|
1857524077
|
|
Mr. NARSAREDDYGARI SHYAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010002
(UTHLOOR)
|
3617006000NRG24220520230257903
|
22/05/2023
|
Vitamma
|
3617006WL005385
|
Vitamma
|
00684
|
APGV0008140
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1857524134
|
|
Mrs. NARSAREDDY GARI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010003
(UTHLOOR)
|
3617006000NRG24220520230257907
|
22/05/2023
|
Balamani
|
3617006WL005385
|
Balamani
|
00684
|
APGV0008140
|
714
|
714
|
Processed
|
25/05/2023
|
|
1857524125
|
|
Mrs. DAMECHARLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010003
(UTHLOOR)
|
3617006000NRG24220520230257906
|
22/05/2023
|
Samel
|
3617006WL005385
|
Samel
|
00684
|
APGV0008140
|
535
|
535
|
Processed
|
25/05/2023
|
|
1857524031
|
|
Mr. DAMECHARLA SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010003
(UTHLOOR)
|
3617006000NRG24220520230257905
|
22/05/2023
|
Shantamma
|
3617006WL005385
|
Shantamma
|
00684
|
APGV0008140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857523841
|
|
Mrs. DAMECHARLA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010005
(UTHLOOR)
|
3617006000NRG24220520230257908
|
22/05/2023
|
Ambamma
|
3617006WL005385
|
Ambamma
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857523896
|
|
Mrs. SAMBU AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010009
(UTHLOOR)
|
3617006000NRG24220520230257911
|
22/05/2023
|
Sayavva
|
3617006WL005385
|
Sayavva
|
00684
|
APGV0008140
|
1249
|
1249
|
Processed
|
25/05/2023
|
|
1857524105
|
|
Mrs. DUBASI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010010
(UTHLOOR)
|
3617006000NRG24220520230257912
|
22/05/2023
|
Lingamma
|
3617006WL005385
|
Lingamma
|
00684
|
APGV0008140
|
1226
|
1226
|
Processed
|
25/05/2023
|
|
1857524132
|
|
Mrs. PUTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010019
(UTHLOOR)
|
3617006000NRG24220520230257913
|
22/05/2023
|
Shamaiah
|
3617006WL005385
|
Shamaiah
|
00684
|
APGV0008140
|
409
|
409
|
Processed
|
25/05/2023
|
|
1857524054
|
|
Mr. SHYAMAIAH S O PENTAIAH KONDAIAHGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010024
(UTHLOOR)
|
3617006000NRG24220520230257914
|
22/05/2023
|
Indiramma
|
3617006WL005385
|
Indiramma
|
00684
|
APGV0008140
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1857523818
|
|
Mrs. PUTTALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010032
(UTHLOOR)
|
3617006000NRG24220520230257917
|
22/05/2023
|
Durgaiah
|
3617006WL005385
|
Durgaiah
|
00684
|
APGV0008140
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857523819
|
|
Mr. MARADA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010033
(UTHLOOR)
|
3617006000NRG24220520230257918
|
22/05/2023
|
Narsimlu
|
3617006WL005385
|
Narsimlu
|
00684
|
APGV0008140
|
1022
|
1022
|
Processed
|
25/05/2023
|
|
1857524073
|
|
Mr. MOKALLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010033
(UTHLOOR)
|
3617006000NRG24220520230257919
|
22/05/2023
|
Savitri
|
3617006WL005385
|
Savitri
|
00684
|
APGV0008140
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857524123
|
|
Mrs. MOKALLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010034
(UTHLOOR)
|
3617006000NRG24220520230257920
|
22/05/2023
|
Shadul
|
3617006WL005385
|
Shadul
|
00684
|
APGV0008140
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857524058
|
|
Mr. SURAMPALLY SADHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010035
(UTHLOOR)
|
3617006000NRG24220520230257922
|
22/05/2023
|
Lakshmi
|
3617006WL005385
|
Lakshmi
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524135
|
|
Mrs. SAMBU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010037
(UTHLOOR)
|
3617006000NRG24220520230257923
|
22/05/2023
|
Ramagoud
|
3617006WL005385
|
Ramagoud
|
00684
|
APGV0008140
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857524024
|
|
Mr. BANAGONI RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010054
(UTHLOOR)
|
3617006000NRG24220520230257925
|
22/05/2023
|
Kishan
|
3617006WL005385
|
Kishan
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524034
|
|
Mr. PATLOLLA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010054
(UTHLOOR)
|
3617006000NRG24220520230257926
|
22/05/2023
|
Savitri
|
3617006WL005385
|
Savitri
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857523845
|
|
Mrs. PATLOLLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010055
(UTHLOOR)
|
3617006000NRG24220520230257927
|
22/05/2023
|
Esavva
|
3617006WL005385
|
Esavva
|
00684
|
APGV0008140
|
1243
|
1243
|
Processed
|
25/05/2023
|
|
1857523862
|
|
Mrs. PATLOLLA YESHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010060
(UTHLOOR)
|
3617006000NRG24220520230257931
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00684
|
APGV0008140
|
207
|
207
|
Processed
|
25/05/2023
|
|
1857524060
|
|
SAILU MANNE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
151
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010061
(UTHLOOR)
|
3617006000NRG24220520230257933
|
22/05/2023
|
Chandrakala
|
3617006WL005385
|
Chandrakala
|
00684
|
APGV0008140
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857524109
|
|
Mrs. BANCHE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010061
(UTHLOOR)
|
3617006000NRG24220520230257932
|
22/05/2023
|
Durgaiah
|
3617006WL005385
|
Durgaiah
|
00684
|
APGV0008140
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857524103
|
|
Mr. BANCHE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010063
(UTHLOOR)
|
3617006000NRG24220520230257934
|
22/05/2023
|
Lachaiah
|
3617006WL005385
|
Lachaiah
|
00684
|
APGV0008140
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1857524100
|
|
Mr. BANCHE LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010065
(UTHLOOR)
|
3617006000NRG24220520230257935
|
22/05/2023
|
Pochavva
|
3617006WL005385
|
Pochavva
|
00684
|
APGV0008140
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
1857524113
|
|
Mrs. MOKALLA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010068
(UTHLOOR)
|
3617006000NRG24220520230257936
|
22/05/2023
|
Raju
|
3617006WL005385
|
Raju
|
00684
|
APGV0008140
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857524099
|
|
Mr. BANCHE RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010070
(UTHLOOR)
|
3617006000NRG24220520230257938
|
22/05/2023
|
Pedda Pentaiah
|
3617006WL005385
|
Pedda Pentaiah
|
00684
|
APGV0008140
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857524033
|
|
Mr. PENTAIAH NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010071
(UTHLOOR)
|
3617006000NRG24220520230257939
|
22/05/2023
|
Apsar
|
3617006WL005385
|
Apsar
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524079
|
|
Mr. NAYAKWADI AFSAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010074
(UTHLOOR)
|
3617006000NRG24220520230257940
|
22/05/2023
|
Ratnamma
|
3617006WL005385
|
Ratnamma
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524110
|
|
Mrs. SAMBU RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010076
(UTHLOOR)
|
3617006000NRG24220520230257943
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857523847
|
|
Mrs. PALLE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010077
(UTHLOOR)
|
3617006000NRG24220520230257945
|
22/05/2023
|
Gangamani
|
3617006WL005385
|
Gangamani
|
00684
|
APGV0008140
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1857523851
|
|
Mrs. DUBASHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010081
(UTHLOOR)
|
3617006000NRG24220520230257946
|
22/05/2023
|
Bhumavva
|
3617006WL005385
|
Bhumavva
|
00684
|
APGV0008140
|
1478
|
1478
|
Processed
|
25/05/2023
|
|
1857524112
|
|
Mrs. SAMBU BHOOMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010084
(UTHLOOR)
|
3617006000NRG24220520230257948
|
22/05/2023
|
Soni
|
3617006WL005385
|
Soni
|
00684
|
APGV0008140
|
2170
|
2170
|
Processed
|
25/05/2023
|
|
1857524075
|
|
Mrs. Soni Veerojipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010094
(UTHLOOR)
|
3617006000NRG24220520230257951
|
22/05/2023
|
Krishnamurthi
|
3617006WL005385
|
Krishnamurthi
|
00684
|
APGV0008140
|
592
|
592
|
Processed
|
25/05/2023
|
|
1857524104
|
|
Mr. RIKKULA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010094
(UTHLOOR)
|
3617006000NRG24220520230257952
|
22/05/2023
|
Padma
|
3617006WL005385
|
Padma
|
00684
|
APGV0008140
|
592
|
592
|
Processed
|
25/05/2023
|
|
1857524136
|
|
Mrs. RIKKULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010100
(UTHLOOR)
|
3617006000NRG24220520230257953
|
22/05/2023
|
Raveendar
|
3617006WL005385
|
Raveendar
|
00684
|
APGV0008140
|
197
|
197
|
Processed
|
25/05/2023
|
|
1857523908
|
|
Mr. VADLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010103
(UTHLOOR)
|
3617006000NRG24220520230257954
|
22/05/2023
|
Budemma
|
3617006WL005385
|
Budemma
|
00684
|
APGV0008140
|
592
|
592
|
Processed
|
25/05/2023
|
|
1857524114
|
|
Mrs. SAMBU BUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010106
(UTHLOOR)
|
3617006000NRG24220520230257955
|
22/05/2023
|
Ambavva
|
3617006WL005385
|
Ambavva
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524120
|
|
Mrs. SAMBU AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010113
(UTHLOOR)
|
3617006000NRG24220520230257958
|
22/05/2023
|
Bharathi
|
3617006WL005385
|
Bharathi
|
00684
|
APGV0008140
|
1763
|
1763
|
Processed
|
25/05/2023
|
|
1857523848
|
|
Mrs. JANMULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010115
(UTHLOOR)
|
3617006000NRG24220520230257961
|
22/05/2023
|
Durgaiah
|
3617006WL005385
|
Durgaiah
|
00684
|
APGV0008140
|
220
|
220
|
Processed
|
25/05/2023
|
|
1857524027
|
|
Mr. Sambu DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010123
(UTHLOOR)
|
3617006000NRG24220520230257963
|
22/05/2023
|
Srinivas
|
3617006WL005385
|
Srinivas
|
00684
|
APGV0008140
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857524088
|
|
Mrs. JOGOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010124
(UTHLOOR)
|
3617006000NRG24220520230257964
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00684
|
APGV0008140
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857523864
|
|
Mr. JOGOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010127
(UTHLOOR)
|
3617006000NRG24220520230257965
|
22/05/2023
|
Santhoshi
|
3617006WL005385
|
Santhoshi
|
00684
|
APGV0008140
|
1102
|
1102
|
Processed
|
25/05/2023
|
|
1857523858
|
|
Miss. NAGULURI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010131
(UTHLOOR)
|
3617006000NRG24220520230257966
|
22/05/2023
|
Bhumavva
|
3617006WL005385
|
Bhumavva
|
00684
|
APGV0008140
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
1857524094
|
|
Mrs. JOGOLLA BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010133
(UTHLOOR)
|
3617006000NRG24220520230257969
|
22/05/2023
|
Bhumaiah
|
3617006WL005385
|
Bhumaiah
|
00684
|
APGV0008140
|
2066
|
2066
|
Processed
|
25/05/2023
|
|
1857524098
|
|
Mr. BANISE BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010135
(UTHLOOR)
|
3617006000NRG24220520230257970
|
22/05/2023
|
Vasanta
|
3617006WL005385
|
Vasanta
|
00684
|
APGV0008140
|
827
|
827
|
Processed
|
25/05/2023
|
|
1857523839
|
|
Mrs. PUTTALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010141
(UTHLOOR)
|
3617006000NRG24220520230257972
|
22/05/2023
|
Vijaya
|
3617006WL005385
|
Vijaya
|
00684
|
APGV0008140
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1857523898
|
|
Mr. RIKKULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010144
(UTHLOOR)
|
3617006000NRG24220520230257974
|
22/05/2023
|
Narsareddy Jyothi
|
3617006WL005385
|
Narsareddy Jyothi
|
00684
|
APGV0008140
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1857523947
|
|
Mrs. NARSAREDDY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010146
(UTHLOOR)
|
3617006000NRG24220520230257975
|
22/05/2023
|
Narsavva
|
3617006WL005385
|
Narsavva
|
00684
|
APGV0008140
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1857524092
|
|
Mrs. RIKKULA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010151
(UTHLOOR)
|
3617006000NRG24220520230257976
|
22/05/2023
|
Durgaiah
|
3617006WL005385
|
Durgaiah
|
00684
|
APGV0008140
|
175
|
175
|
Processed
|
25/05/2023
|
|
1857524095
|
|
Mr. JOGOLLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010158
(UTHLOOR)
|
3617006000NRG24220520230257978
|
22/05/2023
|
Anuradha
|
3617006WL005385
|
Anuradha
|
00684
|
APGV0008140
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857523854
|
|
Mrs. RIKKULA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010158
(UTHLOOR)
|
3617006000NRG24220520230257979
|
22/05/2023
|
Rajeshwar
|
3617006WL005385
|
Rajeshwar
|
00684
|
APGV0008140
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857524059
|
|
Mr. RIKKULA RAJESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010159
(UTHLOOR)
|
3617006000NRG24220520230257980
|
22/05/2023
|
Mallamma
|
3617006WL005385
|
Mallamma
|
00684
|
APGV0008140
|
1579
|
1579
|
Processed
|
25/05/2023
|
|
1857524048
|
|
Miss. MALAVVA D O RAMAIAH SAMBHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010165
(UTHLOOR)
|
3617006000NRG24220520230257982
|
22/05/2023
|
Vijaya
|
3617006WL005385
|
Vijaya
|
00684
|
APGV0008140
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857523895
|
|
Mrs. YESHABOYINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010166
(UTHLOOR)
|
3617006000NRG24220520230257983
|
22/05/2023
|
Savitri
|
3617006WL005385
|
Savitri
|
00684
|
APGV0008140
|
351
|
351
|
Processed
|
25/05/2023
|
|
1857523897
|
|
Mr. RIKKULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010176
(UTHLOOR)
|
3617006000NRG24220520230257988
|
22/05/2023
|
Nasima Begam
|
3617006WL005385
|
Nasima Begam
|
00684
|
APGV0008140
|
1331
|
1331
|
Processed
|
25/05/2023
|
|
1857523894
|
|
Mrs. NAYAKWADI NASIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010187
(UTHLOOR)
|
3617006000NRG24220520230257989
|
22/05/2023
|
Sangaiah
|
3617006WL005385
|
Sangaiah
|
00684
|
APGV0008140
|
2440
|
2440
|
Processed
|
25/05/2023
|
|
1857524047
|
|
Mr. MOKALLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010189
(UTHLOOR)
|
3617006000NRG24220520230257990
|
22/05/2023
|
Jagadamba
|
3617006WL005385
|
Jagadamba
|
00684
|
APGV0008140
|
2662
|
2662
|
Processed
|
25/05/2023
|
|
1857524116
|
|
Mrs. PUTTALA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010191
(UTHLOOR)
|
3617006000NRG24220520230257992
|
22/05/2023
|
Balamani
|
3617006WL005385
|
Balamani
|
00684
|
APGV0008140
|
2662
|
2662
|
Processed
|
25/05/2023
|
|
1857524028
|
|
Mrs. NEERUDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010191
(UTHLOOR)
|
3617006000NRG24220520230257991
|
22/05/2023
|
Pentaiah
|
3617006WL005385
|
Pentaiah
|
00684
|
APGV0008140
|
2662
|
2662
|
Processed
|
25/05/2023
|
|
1857524122
|
|
Mr. NEERUDI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010192
(UTHLOOR)
|
3617006000NRG24220520230257993
|
22/05/2023
|
Maisavva
|
3617006WL005385
|
Maisavva
|
00684
|
APGV0008140
|
2440
|
2440
|
Processed
|
25/05/2023
|
|
1857524118
|
|
Mrs. BANCHE MAISAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010193
(UTHLOOR)
|
3617006000NRG24220520230257995
|
22/05/2023
|
Chandra Kala
|
3617006WL005385
|
Chandra Kala
|
00684
|
APGV0008140
|
789
|
789
|
Processed
|
25/05/2023
|
|
1857524133
|
|
Mrs. RIKKULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010193
(UTHLOOR)
|
3617006000NRG24220520230257994
|
22/05/2023
|
Laccayya
|
3617006WL005385
|
Laccayya
|
00684
|
APGV0008140
|
789
|
789
|
Processed
|
25/05/2023
|
|
1857523821
|
|
Mr. RIKKULA LACHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010197
(UTHLOOR)
|
3617006000NRG24220520230257997
|
22/05/2023
|
Shamavva
|
3617006WL005385
|
Shamavva
|
00684
|
APGV0008140
|
789
|
789
|
Processed
|
25/05/2023
|
|
1857523817
|
|
Mrs. MOKALLA SHAMAVVA W SAILU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010203
(UTHLOOR)
|
3617006000NRG24220520230257998
|
22/05/2023
|
Parvathi
|
3617006WL005385
|
Parvathi
|
00684
|
APGV0008140
|
1577
|
1577
|
Processed
|
25/05/2023
|
|
1857524124
|
|
Mrs. PALLE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010205
(UTHLOOR)
|
3617006000NRG24220520230258000
|
22/05/2023
|
Sayamma
|
3617006WL005385
|
Sayamma
|
00684
|
APGV0008140
|
986
|
986
|
Processed
|
25/05/2023
|
|
1857523893
|
|
Mrs. KARROLLA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010207
(UTHLOOR)
|
3617006000NRG24220520230258001
|
22/05/2023
|
Narsaiah
|
3617006WL005385
|
Narsaiah
|
00684
|
APGV0008140
|
1774
|
1774
|
Processed
|
25/05/2023
|
|
1857524074
|
|
Mr. PALLE NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010211
(UTHLOOR)
|
3617006000NRG24220520230258002
|
22/05/2023
|
Gopal
|
3617006WL005385
|
Gopal
|
00684
|
APGV0008140
|
1577
|
1577
|
Processed
|
25/05/2023
|
|
1857524107
|
|
Mr. SAMBU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010212
(UTHLOOR)
|
3617006000NRG24220520230258004
|
22/05/2023
|
Swarupa
|
3617006WL005385
|
Swarupa
|
00684
|
APGV0008140
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857524082
|
|
Mrs. JOGOLLA SWARUPA W O SRINIVAS JOGOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010214
(UTHLOOR)
|
3617006000NRG24220520230258005
|
22/05/2023
|
Maanaiah
|
3617006WL005385
|
Maanaiah
|
00684
|
APGV0008140
|
201
|
201
|
Processed
|
25/05/2023
|
|
1857524083
|
|
Mr. YERPULA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010218
(UTHLOOR)
|
3617006000NRG24220520230258006
|
22/05/2023
|
Devayya
|
3617006WL005385
|
Devayya
|
00684
|
APGV0008140
|
201
|
201
|
Processed
|
25/05/2023
|
|
1857524056
|
|
Mr. ERUPULA DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010221
(UTHLOOR)
|
3617006000NRG24220520230258008
|
22/05/2023
|
Patlolla Laxmi
|
3617006WL005385
|
Patlolla Laxmi
|
00684
|
APGV0008140
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857523907
|
|
Mrs. PATLOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010221
(UTHLOOR)
|
3617006000NRG24220520230258007
|
22/05/2023
|
Patlolla Prabhakar
|
3617006WL005385
|
Patlolla Prabhakar
|
00684
|
APGV0008140
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857523906
|
|
Mr. PATLOLLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010225
(UTHLOOR)
|
3617006000NRG24220520230258009
|
22/05/2023
|
Durgavva
|
3617006WL005385
|
Durgavva
|
00684
|
APGV0008140
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857524085
|
|
Mrs. YESHABOYINA DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010226
(UTHLOOR)
|
3617006000NRG24220520230258012
|
22/05/2023
|
Durgaiah
|
3617006WL005385
|
Durgaiah
|
00684
|
APGV0008140
|
1854
|
1854
|
Processed
|
25/05/2023
|
|
1857524062
|
|
Mr. Durgayya . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010226
(UTHLOOR)
|
3617006000NRG24220520230258010
|
22/05/2023
|
Kistaiah
|
3617006WL005385
|
Kistaiah
|
00684
|
APGV0008140
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1857524026
|
|
Mr. MANNE KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010226
(UTHLOOR)
|
3617006000NRG24220520230258011
|
22/05/2023
|
Lachavva
|
3617006WL005385
|
Lachavva
|
00684
|
APGV0008140
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1857524108
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010227
(UTHLOOR)
|
3617006000NRG24220520230258013
|
22/05/2023
|
Bethaiah
|
3617006WL005385
|
Bethaiah
|
00684
|
APGV0008140
|
824
|
824
|
Processed
|
25/05/2023
|
|
1857524035
|
|
Mr. Byathaiah . Mokalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010227
(UTHLOOR)
|
3617006000NRG24220520230258014
|
22/05/2023
|
Sujatha
|
3617006WL005385
|
Sujatha
|
00684
|
APGV0008140
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
1857523842
|
|
Mrs. MOKALLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010234
(UTHLOOR)
|
3617006000NRG24220520230258016
|
22/05/2023
|
Camdra Kala
|
3617006WL005385
|
Camdra Kala
|
00684
|
APGV0008140
|
1442
|
1442
|
Processed
|
25/05/2023
|
|
1857524045
|
|
Mrs. RIKKULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010234
(UTHLOOR)
|
3617006000NRG24220520230258015
|
22/05/2023
|
Naagayya
|
3617006WL005385
|
Naagayya
|
00684
|
APGV0008140
|
1854
|
1854
|
Processed
|
25/05/2023
|
|
1857524087
|
|
Mr. NAGAIAH S O MALLAIAH RIKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010235
(UTHLOOR)
|
3617006000NRG24220520230258017
|
22/05/2023
|
Sayavva
|
3617006WL005385
|
Sayavva
|
00684
|
APGV0008140
|
2060
|
2060
|
Processed
|
25/05/2023
|
|
1857524091
|
|
Mrs. RIKKULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010236
(UTHLOOR)
|
3617006000NRG24220520230258019
|
22/05/2023
|
Sangagoud
|
3617006WL005385
|
Sangagoud
|
00684
|
APGV0008140
|
2266
|
2266
|
Processed
|
25/05/2023
|
|
1857524126
|
|
Mr. BANAGONI SANGA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010236
(UTHLOOR)
|
3617006000NRG24220520230258018
|
22/05/2023
|
Vijaya
|
3617006WL005385
|
Vijaya
|
00684
|
APGV0008140
|
2266
|
2266
|
Processed
|
25/05/2023
|
|
1857523844
|
|
Mrs. BANAGONI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010241
(UTHLOOR)
|
3617006000NRG24220520230258022
|
22/05/2023
|
Bagaiah
|
3617006WL005385
|
Bagaiah
|
00684
|
APGV0008140
|
830
|
830
|
Processed
|
25/05/2023
|
|
1857524128
|
|
Mr. MOKALLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010241
(UTHLOOR)
|
3617006000NRG24220520230258023
|
22/05/2023
|
Manemma
|
3617006WL005385
|
Manemma
|
00684
|
APGV0008140
|
830
|
830
|
Processed
|
25/05/2023
|
|
1857524037
|
|
Mrs. MOKALLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010244
(UTHLOOR)
|
3617006000NRG24220520230258025
|
22/05/2023
|
Kalavathi
|
3617006WL005385
|
Kalavathi
|
00684
|
APGV0008140
|
2491
|
2491
|
Processed
|
25/05/2023
|
|
1857523861
|
|
Mrs. PATLOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010244
(UTHLOOR)
|
3617006000NRG24220520230258024
|
22/05/2023
|
Krishnamurthi
|
3617006WL005385
|
Krishnamurthi
|
00684
|
APGV0008140
|
2491
|
2491
|
Processed
|
25/05/2023
|
|
1857524063
|
|
Mr. Patlola . Krishnamurthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010246
(UTHLOOR)
|
3617006000NRG24220520230258026
|
22/05/2023
|
Laxmi
|
3617006WL005385
|
Laxmi
|
00684
|
APGV0008140
|
1453
|
1453
|
Processed
|
25/05/2023
|
|
1857523857
|
|
Mrs. KANABOINA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010247
(UTHLOOR)
|
3617006000NRG24220520230258028
|
22/05/2023
|
Sunitha
|
3617006WL005385
|
Sunitha
|
00684
|
APGV0008140
|
2284
|
2284
|
Processed
|
25/05/2023
|
|
1857523840
|
|
Mrs. PUTLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010252
(UTHLOOR)
|
3617006000NRG24220520230258030
|
22/05/2023
|
Durgamma
|
3617006WL005385
|
Durgamma
|
00684
|
APGV0008140
|
1727
|
1727
|
Processed
|
25/05/2023
|
|
1857524064
|
|
Mrs. PALLY DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010258
(UTHLOOR)
|
3617006000NRG24220520230258031
|
22/05/2023
|
Samgaiah
|
3617006WL005385
|
Samgaiah
|
00684
|
APGV0008140
|
2159
|
2159
|
Processed
|
25/05/2023
|
|
1857524080
|
|
Mr. PUTLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010259
(UTHLOOR)
|
3617006000NRG24220520230258034
|
22/05/2023
|
Gangavva
|
3617006WL005385
|
Gangavva
|
00684
|
APGV0008140
|
2159
|
2159
|
Processed
|
25/05/2023
|
|
1857524057
|
|
Mrs. MOKALA GANGAMMA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010260
(UTHLOOR)
|
3617006000NRG24220520230258035
|
22/05/2023
|
Anjamma
|
3617006WL005385
|
Anjamma
|
00684
|
APGV0008140
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857523899
|
|
Mr. RIKKULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010262
(UTHLOOR)
|
3617006000NRG24220520230258036
|
22/05/2023
|
Shakeela
|
3617006WL005385
|
Shakeela
|
00684
|
APGV0008140
|
864
|
864
|
Processed
|
25/05/2023
|
|
1857523859
|
|
Miss. NAGULURI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010266
(UTHLOOR)
|
3617006000NRG24220520230258037
|
22/05/2023
|
Saavitri
|
3617006WL005385
|
Saavitri
|
00684
|
APGV0008140
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857523822
|
|
Mr. MANDHA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010271
(UTHLOOR)
|
3617006000NRG24220520230258038
|
22/05/2023
|
Ashok
|
3617006WL005385
|
Ashok
|
00684
|
APGV0008140
|
2458
|
2458
|
Processed
|
25/05/2023
|
|
1857524036
|
|
Mr. THANGADIPALLI . ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010271
(UTHLOOR)
|
3617006000NRG24220520230258039
|
22/05/2023
|
Savithri
|
3617006WL005385
|
Savithri
|
00684
|
APGV0008140
|
205
|
205
|
Processed
|
25/05/2023
|
|
1857523919
|
|
THANGAPALLI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010276
(UTHLOOR)
|
3617006000NRG24220520230258040
|
22/05/2023
|
Gopal
|
3617006WL005385
|
Gopal
|
00684
|
APGV0008140
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857524042
|
|
Mr. NYALAKANTI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010276
(UTHLOOR)
|
3617006000NRG24220520230258041
|
22/05/2023
|
Puspa
|
3617006WL005385
|
Puspa
|
00684
|
APGV0008140
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857523843
|
|
Mrs. NYALAKANTI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010279
(UTHLOOR)
|
3617006000NRG24220520230258045
|
22/05/2023
|
Kotavva
|
3617006WL005385
|
Kotavva
|
00684
|
APGV0008140
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1857524084
|
|
Mrs. MANNE KOTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010279
(UTHLOOR)
|
3617006000NRG24220520230258044
|
22/05/2023
|
Venkaiah
|
3617006WL005385
|
Venkaiah
|
00684
|
APGV0008140
|
2458
|
2458
|
Processed
|
25/05/2023
|
|
1857524025
|
|
Mr. MANNE VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010280
(UTHLOOR)
|
3617006000NRG24220520230258047
|
22/05/2023
|
Krishnamurthi
|
3617006WL005385
|
Krishnamurthi
|
00684
|
APGV0008140
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1857524049
|
|
Mr. KIRSHNAMURTHY S O NARAYANA MANNEY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010284
(UTHLOOR)
|
3617006000NRG24220520230258049
|
22/05/2023
|
Nirmala
|
3617006WL005385
|
Nirmala
|
00684
|
APGV0008140
|
2398
|
2398
|
Processed
|
25/05/2023
|
|
1857524050
|
|
Mrs. MANNE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010284
(UTHLOOR)
|
3617006000NRG24220520230258048
|
22/05/2023
|
Sangaiah
|
3617006WL005385
|
Sangaiah
|
00684
|
APGV0008140
|
2398
|
2398
|
Processed
|
25/05/2023
|
|
1857524053
|
|
Mr. MANNE SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010288
(UTHLOOR)
|
3617006000NRG24220520230258050
|
22/05/2023
|
Lachavva
|
3617006WL005385
|
Lachavva
|
00684
|
APGV0008140
|
872
|
872
|
Processed
|
25/05/2023
|
|
1857523816
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010290
(UTHLOOR)
|
3617006000NRG24220520230258051
|
22/05/2023
|
Bagavva
|
3617006WL005385
|
Bagavva
|
00684
|
APGV0008140
|
1744
|
1744
|
Processed
|
25/05/2023
|
|
1857524032
|
|
Mr. BAGAMMA RAJIREDDYGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010291
(UTHLOOR)
|
3617006000NRG24220520230258052
|
22/05/2023
|
Kistavva
|
3617006WL005385
|
Kistavva
|
00684
|
APGV0008140
|
2180
|
2180
|
Processed
|
25/05/2023
|
|
1857524043
|
|
Mr. KISTAMMA W O SAANGAIAH METLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010299
(UTHLOOR)
|
3617006000NRG24220520230258056
|
22/05/2023
|
Anjamma
|
3617006WL005385
|
Anjamma
|
00684
|
APGV0008140
|
1526
|
1526
|
Processed
|
25/05/2023
|
|
1857524131
|
|
Mrs. SAMBU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010299
(UTHLOOR)
|
3617006000NRG24220520230258055
|
22/05/2023
|
Paapayya
|
3617006WL005385
|
Paapayya
|
00684
|
APGV0008140
|
2180
|
2180
|
Processed
|
25/05/2023
|
|
1857524051
|
|
Mr. SAMBU PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010299
(UTHLOOR)
|
3617006000NRG24220520230258057
|
22/05/2023
|
Swarupa
|
3617006WL005385
|
Swarupa
|
00684
|
APGV0008140
|
1179
|
1179
|
Processed
|
25/05/2023
|
|
1857524130
|
|
Mrs. SAMBU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010300
(UTHLOOR)
|
3617006000NRG24220520230258058
|
22/05/2023
|
Samgavva
|
3617006WL005385
|
Samgavva
|
00684
|
APGV0008140
|
786
|
786
|
Processed
|
25/05/2023
|
|
1857524090
|
|
Mrs. YERPULA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010301
(UTHLOOR)
|
3617006000NRG24220520230258059
|
22/05/2023
|
Anushamma
|
3617006WL005385
|
Anushamma
|
00684
|
APGV0008140
|
1966
|
1966
|
Processed
|
25/05/2023
|
|
1857524093
|
|
Mrs. BEGARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010302
(UTHLOOR)
|
3617006000NRG24220520230258061
|
22/05/2023
|
Narsavva
|
3617006WL005385
|
Narsavva
|
00684
|
APGV0008140
|
1179
|
1179
|
Processed
|
25/05/2023
|
|
1857523846
|
|
Mrs. BANCHE NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010302
(UTHLOOR)
|
3617006000NRG24220520230258060
|
22/05/2023
|
Pochaiah
|
3617006WL005385
|
Pochaiah
|
00684
|
APGV0008140
|
1376
|
1376
|
Processed
|
25/05/2023
|
|
1857524076
|
|
Mr. Banse . Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010306
(UTHLOOR)
|
3617006000NRG24220520230258063
|
22/05/2023
|
Papavva
|
3617006WL005385
|
Papavva
|
00684
|
APGV0008140
|
1376
|
1376
|
Processed
|
25/05/2023
|
|
1857524029
|
|
Mrs. BASADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010306
(UTHLOOR)
|
3617006000NRG24220520230258062
|
22/05/2023
|
Pochamma
|
3617006WL005385
|
Pochamma
|
00684
|
APGV0008140
|
1769
|
1769
|
Processed
|
25/05/2023
|
|
1857524089
|
|
Mrs. CHINIGERI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010308
(UTHLOOR)
|
3617006000NRG24220520230258064
|
22/05/2023
|
Balamma
|
3617006WL005385
|
Balamma
|
00684
|
APGV0008140
|
1769
|
1769
|
Processed
|
25/05/2023
|
|
1857524111
|
|
Mrs. JAMMULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010308
(UTHLOOR)
|
3617006000NRG24220520230258065
|
22/05/2023
|
Samkarayya
|
3617006WL005385
|
Samkarayya
|
00684
|
APGV0008140
|
181
|
181
|
Processed
|
25/05/2023
|
|
1857524097
|
|
Mr. JANMULA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010309
(UTHLOOR)
|
3617006000NRG24220520230258066
|
22/05/2023
|
Ashaiah
|
3617006WL005385
|
Ashaiah
|
00684
|
APGV0008140
|
1179
|
1179
|
Processed
|
25/05/2023
|
|
1857524039
|
|
Mr. NIRUDI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010309
(UTHLOOR)
|
3617006000NRG24220520230258067
|
22/05/2023
|
Lachamma
|
3617006WL005385
|
Lachamma
|
00684
|
APGV0008140
|
1179
|
1179
|
Processed
|
25/05/2023
|
|
1857523855
|
|
Mrs. NIRUDI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010312
(UTHLOOR)
|
3617006000NRG24220520230258068
|
22/05/2023
|
Pochayya
|
3617006WL005385
|
Pochayya
|
00684
|
APGV0008140
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
1857524041
|
|
Mr. POCHAIAH S O MALLAIAH NIRUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010314
(UTHLOOR)
|
3617006000NRG24220520230258070
|
22/05/2023
|
Eshwaramma
|
3617006WL005385
|
Eshwaramma
|
00684
|
APGV0008140
|
1987
|
1987
|
Processed
|
25/05/2023
|
|
1857524044
|
|
Mrs. ESHWARAMMA W O SRISHYLAM VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010316
(UTHLOOR)
|
3617006000NRG24220520230258072
|
22/05/2023
|
Chandraiah
|
3617006WL005385
|
Chandraiah
|
00684
|
APGV0008140
|
2429
|
2429
|
Processed
|
25/05/2023
|
|
1857524096
|
|
Mr. BANCHE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010316
(UTHLOOR)
|
3617006000NRG24220520230258073
|
22/05/2023
|
Padma
|
3617006WL005385
|
Padma
|
00684
|
APGV0008140
|
1546
|
1546
|
Processed
|
25/05/2023
|
|
1857524086
|
|
Mrs. BANCHE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010322
(UTHLOOR)
|
3617006000NRG24220520230258074
|
22/05/2023
|
Durgamma
|
3617006WL005385
|
Durgamma
|
00684
|
APGV0008140
|
363
|
363
|
Processed
|
25/05/2023
|
|
1857524055
|
|
Mrs. TANGEDI PALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010323
(UTHLOOR)
|
3617006000NRG24220520230258076
|
22/05/2023
|
Nirmala
|
3617006WL005385
|
Nirmala
|
00684
|
APGV0008140
|
181
|
181
|
Processed
|
25/05/2023
|
|
1857524129
|
|
Mrs. THANGEDIPALLY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010323
(UTHLOOR)
|
3617006000NRG24220520230258075
|
22/05/2023
|
Saayilu
|
3617006WL005385
|
Saayilu
|
00684
|
APGV0008140
|
544
|
544
|
Processed
|
25/05/2023
|
|
1857524072
|
|
Mr. THANGEDI PALLY SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010326
(UTHLOOR)
|
3617006000NRG24220520230258077
|
22/05/2023
|
Lachavva
|
3617006WL005385
|
Lachavva
|
00684
|
APGV0008140
|
662
|
662
|
Processed
|
25/05/2023
|
|
1857524046
|
|
Mrs. PALLE LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010336
(UTHLOOR)
|
3617006000NRG24220520230258079
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00684
|
APGV0008140
|
883
|
883
|
Processed
|
25/05/2023
|
|
1857523860
|
|
Mr. MOKALLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010338
(UTHLOOR)
|
3617006000NRG24220520230258080
|
22/05/2023
|
Shudakar
|
3617006WL005385
|
Shudakar
|
00684
|
APGV0008140
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
1857524061
|
|
Mr. MANNE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010339
(UTHLOOR)
|
3617006000NRG24220520230258082
|
22/05/2023
|
Kistavva
|
3617006WL005385
|
Kistavva
|
00684
|
APGV0008140
|
356
|
356
|
Processed
|
25/05/2023
|
|
1857524052
|
|
Mrs. KISTAMMA W O POCHAIAH VADLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010341
(UTHLOOR)
|
3617006000NRG24220520230258084
|
22/05/2023
|
Rukkavva
|
3617006WL005385
|
Rukkavva
|
00684
|
APGV0008140
|
1601
|
1601
|
Processed
|
25/05/2023
|
|
1857523852
|
|
Mrs. PALLE RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010344
(UTHLOOR)
|
3617006000NRG24220520230258086
|
22/05/2023
|
Maruthi
|
3617006WL005385
|
Maruthi
|
00684
|
APGV0008140
|
1957
|
1957
|
Processed
|
25/05/2023
|
|
1857524040
|
|
Mr. MARUTHI THOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010391
(UTHLOOR)
|
3617006000NRG24220520230258090
|
22/05/2023
|
Nagamani
|
3617006WL005385
|
Nagamani
|
00684
|
APGV0008140
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1857524117
|
|
Mrs. JANMULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010391
(UTHLOOR)
|
3617006000NRG24220520230258089
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00684
|
APGV0008140
|
2234
|
2234
|
Processed
|
25/05/2023
|
|
1857524101
|
|
Mr. JANMULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010393
(UTHLOOR)
|
3617006000NRG24220520230258091
|
22/05/2023
|
Maneyya
|
3617006WL005385
|
Maneyya
|
00684
|
APGV0008140
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1857524106
|
|
MANAIAH YESHOBOINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
267
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010404
(UTHLOOR)
|
3617006000NRG24220520230258094
|
22/05/2023
|
Swapna
|
3617006WL005385
|
Swapna
|
00684
|
APGV0008140
|
2234
|
2234
|
Processed
|
25/05/2023
|
|
1857523909
|
|
MISS BEGARI TUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010408
(UTHLOOR)
|
3617006000NRG24220520230258096
|
22/05/2023
|
Meera Sab
|
3617006WL005385
|
Meera Sab
|
00684
|
APGV0008140
|
1303
|
1303
|
Processed
|
25/05/2023
|
|
1857524069
|
|
Mr. SURAMPALLI MEERASAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010412
(UTHLOOR)
|
3617006000NRG24220520230258098
|
22/05/2023
|
Bhumavva
|
3617006WL005385
|
Bhumavva
|
00684
|
APGV0008140
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1857524071
|
|
Mrs. MANNE BHUMAVVA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010414
(UTHLOOR)
|
3617006000NRG24220520230258099
|
22/05/2023
|
Padma
|
3617006WL005385
|
Padma
|
00684
|
APGV0008140
|
1853
|
1853
|
Processed
|
25/05/2023
|
|
1857524119
|
|
Mrs. BHANAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010417
(UTHLOOR)
|
3617006000NRG24220520230258101
|
22/05/2023
|
Pushpala
|
3617006WL005385
|
Pushpala
|
00684
|
APGV0008140
|
2223
|
2223
|
Processed
|
25/05/2023
|
|
1857524030
|
|
Mrs. PUSPALATHA YESHABOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010426
(UTHLOOR)
|
3617006000NRG24220520230258102
|
22/05/2023
|
bhoomayya
|
3617006WL005385
|
bhoomayya
|
00684
|
APGV0008140
|
439
|
439
|
Processed
|
25/05/2023
|
|
1857523820
|
|
Mr. POLEBOYINA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010435
(UTHLOOR)
|
3617006000NRG24220520230258105
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00684
|
APGV0008140
|
371
|
371
|
Processed
|
25/05/2023
|
|
1857523856
|
|
Mrs. PALLE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010439
(UTHLOOR)
|
3617006000NRG24220520230258109
|
22/05/2023
|
Rajamani
|
3617006WL005385
|
Rajamani
|
00684
|
APGV0008140
|
823
|
823
|
Processed
|
25/05/2023
|
|
1857523853
|
|
Mrs. PALLE RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010450
(UTHLOOR)
|
3617006000NRG24220520230258112
|
22/05/2023
|
Sangeetha
|
3617006WL005385
|
Sangeetha
|
00684
|
APGV0008140
|
1852
|
1852
|
Processed
|
25/05/2023
|
|
1857523902
|
|
Mrs. NIRUDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010453
(UTHLOOR)
|
3617006000NRG24220520230258113
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00684
|
APGV0008140
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1857524038
|
|
Mr. PATLOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010455
(UTHLOOR)
|
3617006000NRG24220520230258114
|
22/05/2023
|
Pochaiah
|
3617006WL005385
|
Pochaiah
|
00684
|
APGV0008140
|
2058
|
2058
|
Processed
|
25/05/2023
|
|
1857524127
|
|
Mr. MOKALLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010455
(UTHLOOR)
|
3617006000NRG24220520230258115
|
22/05/2023
|
Vijaya
|
3617006WL005385
|
Vijaya
|
00684
|
APGV0008140
|
1852
|
1852
|
Processed
|
25/05/2023
|
|
1857523849
|
|
Mrs. MOKALLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010456
(UTHLOOR)
|
3617006000NRG24220520230258116
|
22/05/2023
|
Mounika
|
3617006WL005385
|
Mounika
|
00684
|
APGV0008140
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1857524115
|
|
Mrs. PALLE MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010461
(UTHLOOR)
|
3617006000NRG24220520230258117
|
22/05/2023
|
Manjula
|
3617006WL005385
|
Manjula
|
00684
|
APGV0008140
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1857523911
|
|
Mrs. DAMARCHERLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010477
(UTHLOOR)
|
3617006000NRG24220520230258118
|
22/05/2023
|
lalitha
|
3617006WL005385
|
lalitha
|
00684
|
APGV0008140
|
2309
|
2309
|
Processed
|
25/05/2023
|
|
1857523865
|
|
Mrs. BANISE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010483
(UTHLOOR)
|
3617006000NRG24220520230258120
|
22/05/2023
|
Brahma
|
3617006WL005385
|
Brahma
|
00684
|
APGV0008140
|
1924
|
1924
|
Processed
|
25/05/2023
|
|
1857523913
|
|
Mr. Pentala Brahma Goud
|
INDIAN BANK(607105)
|
|
283
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010489
(UTHLOOR)
|
3617006000NRG24220520230258121
|
22/05/2023
|
Sailu
|
3617006WL005385
|
Sailu
|
00684
|
APGV0008140
|
192
|
192
|
Processed
|
25/05/2023
|
|
1857524066
|
|
Mr. SADUNAGARAM SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010490
(UTHLOOR)
|
3617006000NRG24220520230258123
|
22/05/2023
|
Bethaiah
|
3617006WL005385
|
Bethaiah
|
00684
|
APGV0008140
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
1857523912
|
|
Mr. PATLOLLA BETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010490
(UTHLOOR)
|
3617006000NRG24220520230258122
|
22/05/2023
|
Padma
|
3617006WL005385
|
Padma
|
00684
|
APGV0008140
|
1347
|
1347
|
Processed
|
25/05/2023
|
|
1857523910
|
|
Mrs. PATLLOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010493
(UTHLOOR)
|
3617006000NRG24220520230258124
|
22/05/2023
|
Nagamma
|
3617006WL005385
|
Nagamma
|
00684
|
APGV0008140
|
1732
|
1732
|
Processed
|
25/05/2023
|
|
1857523904
|
|
Mrs. JANMULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010494
(UTHLOOR)
|
3617006000NRG24220520230258125
|
22/05/2023
|
Savithri
|
3617006WL005385
|
Savithri
|
00684
|
APGV0008140
|
2116
|
2116
|
Processed
|
25/05/2023
|
|
1857523903
|
|
Mrs. JANMULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010499
(UTHLOOR)
|
3617006000NRG24220520230258127
|
22/05/2023
|
Laxmaiah
|
3617006WL005385
|
Laxmaiah
|
00684
|
APGV0008140
|
1337
|
1337
|
Processed
|
25/05/2023
|
|
1857523946
|
|
Mr. JANMULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010500
(UTHLOOR)
|
3617006000NRG24220520230258128
|
22/05/2023
|
Ramesh
|
3617006WL005385
|
Ramesh
|
00684
|
APGV0008140
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857523914
|
|
Mr. DAMECHARLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010506
(UTHLOOR)
|
3617006000NRG24220520230258132
|
22/05/2023
|
Devaiah
|
3617006WL005385
|
Devaiah
|
00684
|
APGV0008140
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1857523850
|
|
Miss. BURIPALLI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20547
(UTHLOOR)
|
3617006000NRG24220520230258133
|
22/05/2023
|
Bhanagoni Uday Kiran Goud
|
3617006WL005385
|
Bhanagoni Uday Kiran Goud
|
00684
|
APGV0008140
|
1318
|
1318
|
Processed
|
25/05/2023
|
|
1857523918
|
|
Mrs. BHANAGONI UDAY KIRAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20550
(UTHLOOR)
|
3617006000NRG24220520230258134
|
22/05/2023
|
Nirudi Raju
|
3617006WL005385
|
Nirudi Raju
|
00684
|
APGV0008140
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1857524102
|
|
Mr. NIRUDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20553
(UTHLOOR)
|
3617006000NRG24220520230258136
|
22/05/2023
|
Mokalla Laxman
|
3617006WL005385
|
Mokalla Laxman
|
00684
|
APGV0008140
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857523917
|
|
Master MOKALLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20556
(UTHLOOR)
|
3617006000NRG24220520230258139
|
22/05/2023
|
Puttala Durgesh
|
3617006WL005385
|
Puttala Durgesh
|
00684
|
APGV0008140
|
2084
|
2084
|
Processed
|
25/05/2023
|
|
1857523916
|
|
Mr. PUTLA DURGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011321
(SHANKARAMPET(U))
|
3617006000NRG24220520230257265
|
22/05/2023
|
Jagan Kumar
|
3617006WL005369
|
Jagan Kumar
|
00684
|
APGV0008140
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857523863
|
|
Mr. KUMMARI JAGAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011321
(SHANKARAMPET(U))
|
3617006000NRG24220520230257266
|
22/05/2023
|
Madhavi
|
3617006WL005369
|
Madhavi
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524081
|
|
Mrs. KUMMARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011557
(SHANKARAMPET(U))
|
3617006000NRG24220520230257291
|
22/05/2023
|
Hamida Begam
|
3617006WL005369
|
Hamida Begam
|
00684
|
APGV0008140
|
1016
|
1016
|
Processed
|
25/05/2023
|
|
1857524067
|
|
Mrs. KATIKEY HAMIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011659
(SHANKARAMPET(U))
|
3617006000NRG24220520230257299
|
22/05/2023
|
Shankaraiah
|
3617006WL005369
|
Shankaraiah
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524070
|
|
Mr. SHANKARAIAH KADAMOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011670
(SHANKARAMPET(U))
|
3617006000NRG24220520230257301
|
22/05/2023
|
Jalugari Anu
|
3617006WL005369
|
Jalugari Anu
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523915
|
|
Mrs. JALUGARI ANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011681
(SHANKARAMPET(U))
|
3617006000NRG24220520230257306
|
22/05/2023
|
Chandrakala
|
3617006WL005369
|
Chandrakala
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523905
|
|
Mrs. AOUDAGIRI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011888
(SHANKARAMPET(U))
|
3617006000NRG24220520230257314
|
22/05/2023
|
Madhu sudhan
|
3617006WL005369
|
Madhu sudhan
|
00684
|
APGV0008140
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857524065
|
|
Mr. MYLARAM MADHU SUDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011888
(SHANKARAMPET(U))
|
3617006000NRG24220520230257313
|
22/05/2023
|
MYLARAM SUVARNA
|
3617006WL005369
|
MYLARAM SUVARNA
|
00684
|
APGV0008140
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523900
|
|
Mrs. MYLARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
SHANKARAMPET(A)
|
TS-17-006-014-018/012022
(SHANKARAMPET(U))
|
3617006000NRG24220520230257321
|
22/05/2023
|
Chandrakala
|
3617006WL005369
|
Chandrakala
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524078
|
|
MRS KUMMARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12073
(SHANKARAMPET(U))
|
3617006000NRG24220520230257338
|
22/05/2023
|
Venkatesham
|
3617006WL005369
|
Venkatesham
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857524068
|
|
Mr. KARREBAGANOLLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
SHANKARAMPET(A)
|
TS-17-006-014-018/2037
(SHANKARAMPET(U))
|
3617006000NRG24220520230257340
|
22/05/2023
|
UPPARI PRAVEEN KUMAR
|
3617006WL005369
|
UPPARI PRAVEEN KUMAR
|
00684
|
APGV0008140
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523901
|
|
Mr. UPPARI PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250472
|
250472
|
|
|
|
|
|
|
|
|
306
|
SHANKARAMPET(A)
|
TS-17-006-006-005/20550
(UTHLOOR)
|
3617006000NRG24220520230258135
|
22/05/2023
|
Mamaatha Nirudi
|
3617006WL005385
|
Mamaatha Nirudi
|
00685
|
TSAB0017016
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857523824
|
|
MAMATHA NIRUDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
307
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010001
(SHANKARAMPET(U))
|
3617006000NRG24220520230257104
|
22/05/2023
|
Amala Begari
|
3617006WL005369
|
Amala Begari
|
00685
|
TSAB0017016
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523826
|
|
AMALA NEERUDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
308
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12050
(SHANKARAMPET(U))
|
3617006000NRG24220520230257323
|
22/05/2023
|
SAILU BANDARI
|
3617006WL005369
|
SAILU BANDARI
|
00685
|
TSAB0017016
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523823
|
|
MR BANDARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12050
(SHANKARAMPET(U))
|
3617006000NRG24220520230257324
|
22/05/2023
|
SRAVANTHI BANDARI
|
3617006WL005369
|
SRAVANTHI BANDARI
|
00685
|
TSAB0017016
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523825
|
|
Miss. KALLU SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
310
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12052
(SHANKARAMPET(U))
|
3617006000NRG24220520230257327
|
22/05/2023
|
Uppari Nagarani
|
3617006WL005369
|
Uppari Nagarani
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
25/05/2023
|
|
1857523827
|
|
Uppari Nagarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
311
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010068
(UTHLOOR)
|
3617006000NRG24220520230257937
|
22/05/2023
|
Banche Rajamani
|
3617006WL005385
|
Banche Rajamani
|
00691
|
IPOS0000001
|
2322
|
2322
|
Processed
|
25/05/2023
|
|
1857523815
|
|
BANCHE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SHANKARAMPET(A)
|
TS-17-006-006-005/010497
(UTHLOOR)
|
3617006000NRG24220520230258126
|
22/05/2023
|
Veerojipally Hanmaiah
|
3617006WL005385
|
Veerojipally Hanmaiah
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
25/05/2023
|
|
1857523814
|
|
VEEROJIPALLY HANMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
313
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010083
(SHANKARAMPET(U))
|
3617006000NRG24220520230257133
|
22/05/2023
|
Prakash
|
3617006WL005369
|
Prakash
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
1857523889
|
|
MR THOTA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010150
(SHANKARAMPET(U))
|
3617006000NRG24220520230257146
|
22/05/2023
|
Kashamma
|
3617006WL005369
|
Kashamma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
25/05/2023
|
|
1857523886
|
|
MRS KARREBOINA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010155
(SHANKARAMPET(U))
|
3617006000NRG24220520230257148
|
22/05/2023
|
Reka
|
3617006WL005369
|
Reka
|
00710
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523884
|
|
MRS KARRE GBAGANOLLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010189
(SHANKARAMPET(U))
|
3617006000NRG24220520230257150
|
22/05/2023
|
Lingamma
|
3617006WL005369
|
Lingamma
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
25/05/2023
|
|
1857523885
|
|
MRS LINGAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010264
(SHANKARAMPET(U))
|
3617006000NRG24220520230257603
|
22/05/2023
|
Padma
|
3617006WL005375
|
Padma
|
00710
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
25/05/2023
|
|
1857523892
|
|
MRS PALLY BOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010324
(SHANKARAMPET(U))
|
3617006000NRG24220520230257160
|
22/05/2023
|
Sathyavva
|
3617006WL005369
|
Sathyavva
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523882
|
|
Miss. JANGAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010548
(SHANKARAMPET(U))
|
3617006000NRG24220520230257200
|
22/05/2023
|
Pochaiah
|
3617006WL005369
|
Pochaiah
|
00710
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523891
|
|
MR DAKAMOLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010621
(SHANKARAMPET(U))
|
3617006000NRG24220520230257210
|
22/05/2023
|
Anjaiah
|
3617006WL005369
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523890
|
|
MR VADLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010693
(SHANKARAMPET(U))
|
3617006000NRG24220520230257217
|
22/05/2023
|
Lacchamma
|
3617006WL005369
|
Lacchamma
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
25/05/2023
|
|
1857523883
|
|
MRS SUNNAM LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011028
(SHANKARAMPET(U))
|
3617006000NRG24220520230257252
|
22/05/2023
|
Anjaiah
|
3617006WL005369
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523888
|
|
MR BOGGULA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011028
(SHANKARAMPET(U))
|
3617006000NRG24220520230257251
|
22/05/2023
|
Sujatha
|
3617006WL005369
|
Sujatha
|
00710
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1857523887
|
|
MRS BOGGULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457305
|
457305
|
|
|
|
|
|
|
|