|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010392
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213134
|
12/05/2023
|
Mashamma
|
3635010WL007303
|
Mashamma
|
00045
|
BARB0MAHABU
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368656
|
|
MASHAMMA G
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010508
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213149
|
12/05/2023
|
Pedda Mashaiah
|
3635010WL007303
|
Pedda Mashaiah
|
00045
|
BARB0MAHABU
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368655
|
|
BIJINIPALLI PEDDA MASHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010448
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213138
|
12/05/2023
|
Mashamma
|
3635010WL007303
|
Mashamma
|
00045
|
BARB0VJMAHB
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368654
|
|
Mrs. BOLLE MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010536
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213156
|
12/05/2023
|
Eeshwarayya
|
3635010WL007303
|
Eeshwarayya
|
00045
|
BARB0VJPEMU
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368766
|
|
PILLY EESHWARAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010461
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213139
|
12/05/2023
|
Naagamma
|
3635010WL007303
|
Naagamma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368631
|
|
Bolle Nagamma
|
BANK OF BARODA(606985)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010957
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213185
|
12/05/2023
|
jyothi
|
3635010WL007303
|
jyothi
|
00354
|
PUNB0281500
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368696
|
|
SATHAPURAM JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020001
(DEDINENIPALLE)
|
3635010000NRG24120520230213372
|
12/05/2023
|
Bangaramma
|
3635010WL007306
|
Bangaramma
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368636
|
|
NENAVATH BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020004
(DEDINENIPALLE)
|
3635010000NRG24120520230213375
|
12/05/2023
|
Chittemma
|
3635010WL007306
|
Chittemma
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368639
|
|
KETHAVATH CHITTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020004
(DEDINENIPALLE)
|
3635010000NRG24120520230213374
|
12/05/2023
|
Govindu
|
3635010WL007306
|
Govindu
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368632
|
|
KETHAVATH GOVIND S/O JJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020005
(DEDINENIPALLE)
|
3635010000NRG24120520230213376
|
12/05/2023
|
Tarya
|
3635010WL007306
|
Tarya
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368623
|
|
THARYA VADHYAAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020006
(DEDINENIPALLE)
|
3635010000NRG24120520230213379
|
12/05/2023
|
Jummi
|
3635010WL007306
|
Jummi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368640
|
|
KETHAVATH JUMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020006
(DEDINENIPALLE)
|
3635010000NRG24120520230213378
|
12/05/2023
|
Patya
|
3635010WL007306
|
Patya
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368634
|
|
KETHAVATH PATHYA NAYAK
|
HDFC BANK LTD(607152)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020008
(DEDINENIPALLE)
|
3635010000NRG24120520230213381
|
12/05/2023
|
Lalitamma
|
3635010WL007306
|
Lalitamma
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368630
|
|
AMGOTH LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020012
(DEDINENIPALLE)
|
3635010000NRG24120520230213386
|
12/05/2023
|
Laali
|
3635010WL007306
|
Laali
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368629
|
|
VADTHYAVATH LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020014
(DEDINENIPALLE)
|
3635010000NRG24120520230213388
|
12/05/2023
|
Gemya
|
3635010WL007306
|
Gemya
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368619
|
|
VARTYATH GAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020019
(DEDINENIPALLE)
|
3635010000NRG24120520230213391
|
12/05/2023
|
Muthyalamma
|
3635010WL007306
|
Muthyalamma
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368622
|
|
VIDYAVATH MUTHYALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020019
(DEDINENIPALLE)
|
3635010000NRG24120520230213390
|
12/05/2023
|
Shakru
|
3635010WL007306
|
Shakru
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368624
|
|
VADHYAVATH CHAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020021
(DEDINENIPALLE)
|
3635010000NRG24120520230213393
|
12/05/2023
|
Padma
|
3635010WL007306
|
Padma
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368637
|
|
KODAVATH PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020021
(DEDINENIPALLE)
|
3635010000NRG24120520230213392
|
12/05/2023
|
Pathya
|
3635010WL007306
|
Pathya
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368625
|
|
KETHAVATH PATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020024
(DEDINENIPALLE)
|
3635010000NRG24120520230213395
|
12/05/2023
|
Chavili
|
3635010WL007306
|
Chavili
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368633
|
|
CHAVILI
|
ICICI BANK LTD(508534)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020024
(DEDINENIPALLE)
|
3635010000NRG24120520230213394
|
12/05/2023
|
Laxman
|
3635010WL007306
|
Laxman
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368621
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020027
(DEDINENIPALLE)
|
3635010000NRG24120520230213397
|
12/05/2023
|
Devi
|
3635010WL007306
|
Devi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368638
|
|
KODAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020028
(DEDINENIPALLE)
|
3635010000NRG24120520230213398
|
12/05/2023
|
Kishan
|
3635010WL007306
|
Kishan
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368626
|
|
KISHAN KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020028
(DEDINENIPALLE)
|
3635010000NRG24120520230213399
|
12/05/2023
|
Varalaxmi
|
3635010WL007306
|
Varalaxmi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368628
|
|
VARALAXMI KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020089
(DEDINENIPALLE)
|
3635010000NRG24120520230213405
|
12/05/2023
|
Bhadru
|
3635010WL007306
|
Bhadru
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368627
|
|
RAMAVAT BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020089
(DEDINENIPALLE)
|
3635010000NRG24120520230213406
|
12/05/2023
|
Devi
|
3635010WL007306
|
Devi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368635
|
|
RAMAVATH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020090
(DEDINENIPALLE)
|
3635010000NRG24120520230213407
|
12/05/2023
|
Pandu
|
3635010WL007306
|
Pandu
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368620
|
|
A.PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020109
(DEDINENIPALLE)
|
3635010000NRG24120520230213412
|
12/05/2023
|
Laxmi
|
3635010WL007306
|
Laxmi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368699
|
|
AMGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020110
(DEDINENIPALLE)
|
3635010000NRG24120520230213413
|
12/05/2023
|
V Ravi
|
3635010WL007306
|
V Ravi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368698
|
|
VADTHYAVATH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20124
(DEDINENIPALLE)
|
3635010000NRG24120520230213419
|
12/05/2023
|
Nenavath Rameswari
|
3635010WL007306
|
Nenavath Rameswari
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368697
|
|
SABAVATH RAMESHWARI
|
BANK OF BARODA(606985)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20125
(DEDINENIPALLE)
|
3635010000NRG24120520230213421
|
12/05/2023
|
rathlavath sumitra
|
3635010WL007306
|
rathlavath sumitra
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368641
|
|
RATHLAVATH SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20126
(DEDINENIPALLE)
|
3635010000NRG24120520230213422
|
12/05/2023
|
Nenavath Parvathi
|
3635010WL007306
|
Nenavath Parvathi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368643
|
|
NENAVATH PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20128
(DEDINENIPALLE)
|
3635010000NRG24120520230213423
|
12/05/2023
|
vadthyavath thirupathi
|
3635010WL007306
|
vadthyavath thirupathi
|
00354
|
PUNB0281500
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368642
|
|
VADTHYAVATH THIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010120
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213114
|
12/05/2023
|
Ellamma
|
3635010WL007303
|
Ellamma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368648
|
|
ELLAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010244
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213120
|
12/05/2023
|
Kamalamma
|
3635010WL007303
|
Kamalamma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368652
|
|
Mrs. Kamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010475
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213141
|
12/05/2023
|
Naaramma
|
3635010WL007303
|
Naaramma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368645
|
|
MS K NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010537
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213159
|
12/05/2023
|
Saavitri
|
3635010WL007303
|
Saavitri
|
00415
|
SBIN0006821
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368646
|
|
SAAVITRI PILLI
|
ICICI BANK LTD(508534)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010544
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213163
|
12/05/2023
|
Swaami
|
3635010WL007303
|
Swaami
|
00415
|
SBIN0006821
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368653
|
|
Mr. PILLI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010809
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213174
|
12/05/2023
|
Maheshwaramma
|
3635010WL007303
|
Maheshwaramma
|
00415
|
SBIN0006821
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368650
|
|
MAHESHWARAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010809
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213173
|
12/05/2023
|
Satyam
|
3635010WL007303
|
Satyam
|
00415
|
SBIN0006821
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368651
|
|
Mr. PILLY SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11174
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213200
|
12/05/2023
|
Agramma
|
3635010WL007303
|
Agramma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368644
|
|
Mrs. MIDDE AGRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11217
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213217
|
12/05/2023
|
Balakistamma
|
3635010WL007303
|
Balakistamma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368647
|
|
Mrs. BALAKISTAMMA W O SHESHAIAH DTP BOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010490
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213144
|
12/05/2023
|
Idamma
|
3635010WL007303
|
Idamma
|
00415
|
SBIN0020195
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368649
|
|
Mrs. MIDDE EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010548
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213165
|
12/05/2023
|
Venkatswamy
|
3635010WL007303
|
Venkatswamy
|
00415
|
SBIN0020195
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368670
|
|
Mr. VENKATASWAMY . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020011
(DEDINENIPALLE)
|
3635010000NRG24120520230213384
|
12/05/2023
|
Sevya
|
3635010WL007306
|
Sevya
|
00415
|
SBIN0020195
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368672
|
|
SENYA
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020093
(DEDINENIPALLE)
|
3635010000NRG24120520230213408
|
12/05/2023
|
Venkatswamy
|
3635010WL007306
|
Venkatswamy
|
00415
|
SBIN0020195
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368671
|
|
MR VENKATAIAH KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020007
(DEDINENIPALLE)
|
3635010000NRG24120520230213380
|
12/05/2023
|
Ramesh
|
3635010WL007306
|
Ramesh
|
00415
|
SBIN0021009
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368617
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010205
(CHENNARAO PALLE)
|
3635010000NRG24120520230212566
|
12/05/2023
|
Srinivaasulu
|
3635010WL007288
|
Srinivaasulu
|
00415
|
SBIN0RRAPGB
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750368729
|
|
Mr. GUNDRATHI SRINIVASULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010639
(CHENNARAO PALLE)
|
3635010000NRG24120520230212611
|
12/05/2023
|
Laxmi
|
3635010WL007288
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368753
|
|
Mr. NIRATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010859
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213176
|
12/05/2023
|
Bhagyalaxmi
|
3635010WL007303
|
Bhagyalaxmi
|
00468
|
UBIN0820130
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368607
|
|
PILLY NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11180
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213202
|
12/05/2023
|
Ellamma
|
3635010WL007303
|
Ellamma
|
00684
|
APGV0004113
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368764
|
|
Bolledula Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11180
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213203
|
12/05/2023
|
Ellamma
|
3635010WL007303
|
Ellamma
|
00684
|
APGV0004113
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368765
|
|
Bolledula Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11192
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213209
|
12/05/2023
|
G Bojjamma
|
3635010WL007303
|
G Bojjamma
|
00684
|
APGV0004113
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368762
|
|
Mrs. BOJJAMMA GADDIKOPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11192
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213208
|
12/05/2023
|
Narasimha
|
3635010WL007303
|
Narasimha
|
00684
|
APGV0004113
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368763
|
|
Mr. GADDIKOPULA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11206
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213211
|
12/05/2023
|
Neelamma
|
3635010WL007303
|
Neelamma
|
00684
|
APGV0004113
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368761
|
|
Mrs. BAGI LEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010001
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213104
|
12/05/2023
|
Baagibaalaiah
|
3635010WL007303
|
Baagibaalaiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368735
|
|
Mr. BALAIAH BAGI S O CHINNA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010001
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213105
|
12/05/2023
|
Baagisheshamma
|
3635010WL007303
|
Baagisheshamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368602
|
|
Mrs. BAGI SESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010003
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213107
|
12/05/2023
|
Alivevelu
|
3635010WL007303
|
Alivevelu
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368717
|
|
Ms. BAGI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010003
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213106
|
12/05/2023
|
Chinna Buddaiah
|
3635010WL007303
|
Chinna Buddaiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368740
|
|
Mrs. BAGI CHINNA BUDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010028
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213110
|
12/05/2023
|
Padma
|
3635010WL007303
|
Padma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368676
|
|
Mrs. BATTULA PADMAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010028
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213109
|
12/05/2023
|
Venkatareddy
|
3635010WL007303
|
Venkatareddy
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368709
|
|
Mr. VENKATREDDY S 0 NARAYANAREDDY BATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010051
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213112
|
12/05/2023
|
Baalamma
|
3635010WL007303
|
Baalamma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368677
|
|
Mrs. baalamma . d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010051
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213111
|
12/05/2023
|
Swamy
|
3635010WL007303
|
Swamy
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368603
|
|
Mr. KAVALI PEDDA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010088
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213113
|
12/05/2023
|
Lalitamma
|
3635010WL007303
|
Lalitamma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368744
|
|
Mrs. LALITHAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010184
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213115
|
12/05/2023
|
venkatamma
|
3635010WL007303
|
venkatamma
|
00684
|
APGV0007112
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368746
|
|
Mrs. VENKATAMMA PILLI W/O PENTAIAH PILL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010211
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213116
|
12/05/2023
|
Raamulamma
|
3635010WL007303
|
Raamulamma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368679
|
|
Mrs. JANAMPALLY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010214
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213117
|
12/05/2023
|
Chennamma
|
3635010WL007303
|
Chennamma
|
00684
|
APGV0007112
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368675
|
|
Mrs. CHENNAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010229
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213118
|
12/05/2023
|
Bondaiah
|
3635010WL007303
|
Bondaiah
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368599
|
|
Mr. GADDAM BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010239
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213119
|
12/05/2023
|
Suvarna
|
3635010WL007303
|
Suvarna
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368716
|
|
Mrs. BAASA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010272
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213121
|
12/05/2023
|
Bicchaiah
|
3635010WL007303
|
Bicchaiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368680
|
|
Mr. ANKALI BICHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010281
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213123
|
12/05/2023
|
Bodamma
|
3635010WL007303
|
Bodamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368684
|
|
Mr. ANKALI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010311
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213124
|
12/05/2023
|
Raamulu
|
3635010WL007303
|
Raamulu
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368714
|
|
Mr. RAMULU GADDIGOPULA S O CHINNAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010330
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213125
|
12/05/2023
|
Naaraayanamma
|
3635010WL007303
|
Naaraayanamma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368673
|
|
Mrs. Naaraayanamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010344
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213126
|
12/05/2023
|
Niranjanamma
|
3635010WL007303
|
Niranjanamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368691
|
|
Mrs. niranjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010345
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213127
|
12/05/2023
|
Narsamma
|
3635010WL007303
|
Narsamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368738
|
|
Mrs. NARSAMMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010349
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213130
|
12/05/2023
|
Kavitha
|
3635010WL007303
|
Kavitha
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368712
|
|
Ms. PILLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010349
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213128
|
12/05/2023
|
Raamulu
|
3635010WL007303
|
Raamulu
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368683
|
|
PLLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010349
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213129
|
12/05/2023
|
Tirupatamma
|
3635010WL007303
|
Tirupatamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368711
|
|
Mrs. THIRUPATHAMMA PILLI W O RAMULU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010391
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213133
|
12/05/2023
|
Kalaavatamma
|
3635010WL007303
|
Kalaavatamma
|
00684
|
APGV0007112
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368601
|
|
Mrs. GADDIGOPULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010398
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213135
|
12/05/2023
|
Ellamma
|
3635010WL007303
|
Ellamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368689
|
|
Mrs. TAALLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010433
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213136
|
12/05/2023
|
Laxmi Devamma
|
3635010WL007303
|
Laxmi Devamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368692
|
|
Mrs. Laxmi devamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010448
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213137
|
12/05/2023
|
Chinna Ramudu
|
3635010WL007303
|
Chinna Ramudu
|
00684
|
APGV0007112
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368707
|
|
Mrs. RAMULU CHINNA BOLLE S O DANAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010471
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213140
|
12/05/2023
|
Kamalamma
|
3635010WL007303
|
Kamalamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368722
|
|
Mrs. KAMALAMMA KESHAMPET W O BALAMASHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010477
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213142
|
12/05/2023
|
Baalamma
|
3635010WL007303
|
Baalamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368682
|
|
Mrs. BIJINAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010489
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213143
|
12/05/2023
|
Bojjamma
|
3635010WL007303
|
Bojjamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368719
|
|
Mrs. MIDDE BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010493
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213145
|
12/05/2023
|
Chinnagalaiah
|
3635010WL007303
|
Chinnagalaiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368685
|
|
Mr. NAGAIAH CHINNA BOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010493
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213146
|
12/05/2023
|
Devamma
|
3635010WL007303
|
Devamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368688
|
|
Mrs. BOLLE DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010500
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213147
|
12/05/2023
|
Laxmamma
|
3635010WL007303
|
Laxmamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368757
|
|
LAXMAMMA BIJINAPALLI
|
ICICI BANK LTD(508534)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010506
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213148
|
12/05/2023
|
Mashamma
|
3635010WL007303
|
Mashamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368687
|
|
Mrs. MADDELAGONDA MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010508
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213150
|
12/05/2023
|
Bojjamma
|
3635010WL007303
|
Bojjamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368713
|
|
Mrs. BIJINIPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010519
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213151
|
12/05/2023
|
Shantamma
|
3635010WL007303
|
Shantamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368678
|
|
Mrs. BIJINAPALLI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010529
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213152
|
12/05/2023
|
Venkateswarlu
|
3635010WL007303
|
Venkateswarlu
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368728
|
|
Mr. PUTTA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010534
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213154
|
12/05/2023
|
Raamulu
|
3635010WL007303
|
Raamulu
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368708
|
|
Mr. PILLI PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010534
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213155
|
12/05/2023
|
Tirupatamma
|
3635010WL007303
|
Tirupatamma
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368737
|
|
Mrs. PILLI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010537
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213158
|
12/05/2023
|
Yaadagiri
|
3635010WL007303
|
Yaadagiri
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368732
|
|
Mr. YADAGIRI PILLI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010539
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213160
|
12/05/2023
|
Niranjanamma
|
3635010WL007303
|
Niranjanamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368718
|
|
MS PILLY NIRANJANAMMA NIRANJANAMMAQ
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010539
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213161
|
12/05/2023
|
Raamulu
|
3635010WL007303
|
Raamulu
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368720
|
|
Mr. PILLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010540
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213162
|
12/05/2023
|
Paapamma
|
3635010WL007303
|
Paapamma
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368730
|
|
Mrs. PAPAMMA ANKALI W O MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010546
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213164
|
12/05/2023
|
Mashayya
|
3635010WL007303
|
Mashayya
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368674
|
|
Mr. masheiah pilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010548
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213166
|
12/05/2023
|
Laxmamma
|
3635010WL007303
|
Laxmamma
|
00684
|
APGV0007112
|
840
|
840
|
Rejected
|
20/05/2023
|
|
1750368749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010607
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213168
|
12/05/2023
|
Ellamma
|
3635010WL007303
|
Ellamma
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368690
|
|
Mrs. PILLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010607
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213167
|
12/05/2023
|
Laxmaiah
|
3635010WL007303
|
Laxmaiah
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368739
|
|
PILLI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010627
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213169
|
12/05/2023
|
Devamma
|
3635010WL007303
|
Devamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368736
|
|
Mrs. DEVAMMA GADDIKOPULA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010653
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213170
|
12/05/2023
|
Nilamma
|
3635010WL007303
|
Nilamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368741
|
|
Mrs. NILAMMA PILLI W/O ESWARAIAH PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010760
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213171
|
12/05/2023
|
Balaram
|
3635010WL007303
|
Balaram
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368600
|
|
Mr. PILLI BAAL RAAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010760
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213172
|
12/05/2023
|
Venkatamma
|
3635010WL007303
|
Venkatamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368731
|
|
Mrs. VENKATAMMA PILLI W O BAAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010871
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213178
|
12/05/2023
|
ramulu
|
3635010WL007303
|
ramulu
|
00684
|
APGV0007112
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368734
|
|
Mr. BOLLEDULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010876
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213179
|
12/05/2023
|
laxmaiah
|
3635010WL007303
|
laxmaiah
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368743
|
|
Mr. GUVVALA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010876
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213180
|
12/05/2023
|
Ushamma
|
3635010WL007303
|
Ushamma
|
00684
|
APGV0007112
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368758
|
|
Guvvala Ushamma
|
BANK OF BARODA(606985)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010926
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213181
|
12/05/2023
|
nagamma
|
3635010WL007303
|
nagamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368742
|
|
Mrs. BIJINAPALLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010935
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213182
|
12/05/2023
|
jayalaxmi
|
3635010WL007303
|
jayalaxmi
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368752
|
|
Mrs. BAGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010939
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213183
|
12/05/2023
|
manjula
|
3635010WL007303
|
manjula
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368751
|
|
Mrs. BAGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010941
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213184
|
12/05/2023
|
balamma
|
3635010WL007303
|
balamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368745
|
|
Mrs. BALAMMA BAGI W/O BALAIAH BAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010963
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213188
|
12/05/2023
|
bagyalaxmi
|
3635010WL007303
|
bagyalaxmi
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368727
|
|
Mrs. BAGI BAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010963
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213187
|
12/05/2023
|
chendraiah
|
3635010WL007303
|
chendraiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368750
|
|
Mr. BAGI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010979
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213189
|
12/05/2023
|
balamma
|
3635010WL007303
|
balamma
|
00684
|
APGV0007112
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368715
|
|
Edula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010985
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213190
|
12/05/2023
|
venkatamma
|
3635010WL007303
|
venkatamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368710
|
|
Mrs. JAGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010995
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213191
|
12/05/2023
|
thirupathamma
|
3635010WL007303
|
thirupathamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368747
|
|
Bijinipally Thirupathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011022
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213192
|
12/05/2023
|
bal iaxmamma
|
3635010WL007303
|
bal iaxmamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368723
|
|
Mrs. BALAKSHMAMMA PILLI W O BALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011022
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213193
|
12/05/2023
|
balswamy
|
3635010WL007303
|
balswamy
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368681
|
|
Mr. PILLI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11175
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213201
|
12/05/2023
|
mamatha
|
3635010WL007303
|
mamatha
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368760
|
|
Kesampeta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11189
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213205
|
12/05/2023
|
Midde Anjali
|
3635010WL007303
|
Midde Anjali
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368755
|
|
Midde Anjali
|
BANK OF BARODA(606985)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11214
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213215
|
12/05/2023
|
Ankali Masaiah
|
3635010WL007303
|
Ankali Masaiah
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368686
|
|
Mr. ANUKALI MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11215
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213216
|
12/05/2023
|
K Narasimha
|
3635010WL007303
|
K Narasimha
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368756
|
|
Mr. NARSIMHA KONAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11218
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213218
|
12/05/2023
|
Laxmi
|
3635010WL007303
|
Laxmi
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368604
|
|
Mrs. PUTTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020009
(DEDINENIPALLE)
|
3635010000NRG24120520230213382
|
12/05/2023
|
Saali
|
3635010WL007306
|
Saali
|
00684
|
APGV0007112
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368726
|
|
Mrs. SALI KELAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020010
(DEDINENIPALLE)
|
3635010000NRG24120520230213383
|
12/05/2023
|
Musru
|
3635010WL007306
|
Musru
|
00684
|
APGV0007112
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368693
|
|
Mrs. RAMAVATH MAISURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020011
(DEDINENIPALLE)
|
3635010000NRG24120520230213385
|
12/05/2023
|
Bojjamma
|
3635010WL007306
|
Bojjamma
|
00684
|
APGV0007112
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368606
|
|
Mrs. VADTHYAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020014
(DEDINENIPALLE)
|
3635010000NRG24120520230213389
|
12/05/2023
|
Pagidi
|
3635010WL007306
|
Pagidi
|
00684
|
APGV0007112
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368605
|
|
Mrs. PAGIDI VADTHYAAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72896
|
72896
|
|
|
|
|
|
|
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010021
(CHENNARAO PALLE)
|
3635010000NRG24120520230212542
|
12/05/2023
|
Swamy
|
3635010WL007288
|
Swamy
|
00684
|
APGV0007164
|
657
|
657
|
Processed
|
20/05/2023
|
|
1750368725
|
|
Mr. MUSTI KAVALI SWAMY S O CHINNAIAH KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010240
(CHENNARAO PALLE)
|
3635010000NRG24120520230212570
|
12/05/2023
|
sheshamma
|
3635010WL007288
|
sheshamma
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368733
|
|
Mrs. THIPPARAJU SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010643
(CHENNARAO PALLE)
|
3635010000NRG24120520230212612
|
12/05/2023
|
Parashu Ramudu
|
3635010WL007288
|
Parashu Ramudu
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368721
|
|
Mr. KUMMARI PARASHURAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/10721
(CHENNARAO PALLE)
|
3635010000NRG24120520230212617
|
12/05/2023
|
M Laxmi
|
3635010WL007288
|
M Laxmi
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368754
|
|
Mrs. MANDAGIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/10723
(CHENNARAO PALLE)
|
3635010000NRG24120520230212618
|
12/05/2023
|
Laxmi
|
3635010WL007288
|
Laxmi
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368759
|
|
Mrs. MEKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/10724
(CHENNARAO PALLE)
|
3635010000NRG24120520230212619
|
12/05/2023
|
Madukar
|
3635010WL007288
|
Madukar
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368748
|
|
Mr. M MADHUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/10731
(CHENNARAO PALLE)
|
3635010000NRG24120520230212621
|
12/05/2023
|
Chandrakala
|
3635010WL007288
|
Chandrakala
|
00684
|
APGV0007164
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368724
|
|
Mrs. MUSHTI CHANDRAKALA W O M SWAMY CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5583
|
5583
|
|
|
|
|
|
|
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010019
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213108
|
12/05/2023
|
Baalraaju
|
3635010WL007303
|
Baalraaju
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368614
|
|
Mr. GADDAM BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010377
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213131
|
12/05/2023
|
Baalamma
|
3635010WL007303
|
Baalamma
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368610
|
|
Edula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010380
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213132
|
12/05/2023
|
Venkatamma
|
3635010WL007303
|
Venkatamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368612
|
|
ADULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010529
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213153
|
12/05/2023
|
Venkatamma
|
3635010WL007303
|
Venkatamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368613
|
|
Putta Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010536
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213157
|
12/05/2023
|
Alivelamma
|
3635010WL007303
|
Alivelamma
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750368611
|
|
Pilly Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010829
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213175
|
12/05/2023
|
Ramulu
|
3635010WL007303
|
Ramulu
|
00688
|
FINO0001001
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1750368609
|
|
Kavali Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010958
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213186
|
12/05/2023
|
chennamma
|
3635010WL007303
|
chennamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368608
|
|
TOLLA CHENNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011126
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213195
|
12/05/2023
|
bagyalaxmi
|
3635010WL007303
|
bagyalaxmi
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368618
|
|
Mrs. ADULA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11191
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213206
|
12/05/2023
|
V Cinnamma
|
3635010WL007303
|
V Cinnamma
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368615
|
|
Vaddemoni Chinnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11191
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213207
|
12/05/2023
|
V Ramulu
|
3635010WL007303
|
V Ramulu
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368616
|
|
Vaddemoni Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11166
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213198
|
12/05/2023
|
P Yerramma
|
3635010WL007303
|
P Yerramma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368589
|
|
Pilli Erramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11173
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213199
|
12/05/2023
|
Donda Bala Kishtamma
|
3635010WL007303
|
Donda Bala Kishtamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750368597
|
|
DONDA BALA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11234
(DEVALTHIRUMALPUR)
|
3635010000NRG24120520230213221
|
12/05/2023
|
M Mashamma
|
3635010WL007303
|
M Mashamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
20/05/2023
|
|
1750368598
|
|
MORGALI MASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010289
(CHENNARAO PALLE)
|
3635010000NRG24120520230212582
|
12/05/2023
|
gouramma
|
3635010WL007288
|
gouramma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368592
|
|
Mrs. NIRATI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020002
(DEDINENIPALLE)
|
3635010000NRG24120520230213373
|
12/05/2023
|
Bojjamma
|
3635010WL007306
|
Bojjamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368703
|
|
Mrs. MUDAVATH JIJALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020005
(DEDINENIPALLE)
|
3635010000NRG24120520230213377
|
12/05/2023
|
Soni
|
3635010WL007306
|
Soni
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368588
|
|
Mrs. VADTHYAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020013
(DEDINENIPALLE)
|
3635010000NRG24120520230213387
|
12/05/2023
|
Achamma
|
3635010WL007306
|
Achamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368587
|
|
Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020027
(DEDINENIPALLE)
|
3635010000NRG24120520230213396
|
12/05/2023
|
Shankar
|
3635010WL007306
|
Shankar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368700
|
|
KODAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020032
(DEDINENIPALLE)
|
3635010000NRG24120520230213401
|
12/05/2023
|
Mani
|
3635010WL007306
|
Mani
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368705
|
|
KETHAVATH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020032
(DEDINENIPALLE)
|
3635010000NRG24120520230213400
|
12/05/2023
|
Ramdash
|
3635010WL007306
|
Ramdash
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368706
|
|
KETHAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020034
(DEDINENIPALLE)
|
3635010000NRG24120520230213403
|
12/05/2023
|
Chittemma
|
3635010WL007306
|
Chittemma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368591
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020034
(DEDINENIPALLE)
|
3635010000NRG24120520230213402
|
12/05/2023
|
Pandu
|
3635010WL007306
|
Pandu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368590
|
|
KETHAVATH PAANDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020036
(DEDINENIPALLE)
|
3635010000NRG24120520230213404
|
12/05/2023
|
Vargi
|
3635010WL007306
|
Vargi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368593
|
|
NENAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020093
(DEDINENIPALLE)
|
3635010000NRG24120520230213409
|
12/05/2023
|
Bojjamma
|
3635010WL007306
|
Bojjamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368586
|
|
KETAVATH BOJJAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020108
(DEDINENIPALLE)
|
3635010000NRG24120520230213410
|
12/05/2023
|
Thirupathaiah
|
3635010WL007306
|
Thirupathaiah
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368596
|
|
VADTHYAVATH THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020108
(DEDINENIPALLE)
|
3635010000NRG24120520230213411
|
12/05/2023
|
vadthyavath Vijaya
|
3635010WL007306
|
vadthyavath Vijaya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368595
|
|
VADTHYAVATH VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020111
(DEDINENIPALLE)
|
3635010000NRG24120520230213414
|
12/05/2023
|
A Mallesh
|
3635010WL007306
|
A Mallesh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368704
|
|
ANGOTHU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020115
(DEDINENIPALLE)
|
3635010000NRG24120520230213416
|
12/05/2023
|
Lalitha
|
3635010WL007306
|
Lalitha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368594
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020117
(DEDINENIPALLE)
|
3635010000NRG24120520230213417
|
12/05/2023
|
Haimavathi
|
3635010WL007306
|
Haimavathi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368701
|
|
ANGOTHU HAIMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20124
(DEDINENIPALLE)
|
3635010000NRG24120520230213418
|
12/05/2023
|
Nenavath Ravi
|
3635010WL007306
|
Nenavath Ravi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
20/05/2023
|
|
1750368702
|
|
NENAVATH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010149
(CHENNARAO PALLE)
|
3635010000NRG24120520230212560
|
12/05/2023
|
Parvathamma
|
3635010WL007288
|
Parvathamma
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1750368657
|
|
Parvathamma chendi chendi
|
GENERAL POST OFFICE(607245)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010184
(CHENNARAO PALLE)
|
3635010000NRG24120520230212565
|
12/05/2023
|
Palima
|
3635010WL007288
|
Palima
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368695
|
|
Mrs. DUDEKULA FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010289
(CHENNARAO PALLE)
|
3635010000NRG24120520230212581
|
12/05/2023
|
Uma Shenkar
|
3635010WL007288
|
Uma Shenkar
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368658
|
|
Mr. NIRATI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010359
(CHENNARAO PALLE)
|
3635010000NRG24120520230212584
|
12/05/2023
|
Devamma
|
3635010WL007288
|
Devamma
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
20/05/2023
|
|
1750368659
|
|
Mrs. BONAMONI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010371
(CHENNARAO PALLE)
|
3635010000NRG24120520230212585
|
12/05/2023
|
Sailaja
|
3635010WL007288
|
Sailaja
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368660
|
|
Mrs. BONAMONI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010380
(CHENNARAO PALLE)
|
3635010000NRG24120520230212586
|
12/05/2023
|
Laxmi
|
3635010WL007288
|
Laxmi
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750368661
|
|
Mrs. MUSHTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010419
(CHENNARAO PALLE)
|
3635010000NRG24120520230212595
|
12/05/2023
|
Ramudu
|
3635010WL007288
|
Ramudu
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750368694
|
|
Mr. Pebbeti Ramudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010445
(CHENNARAO PALLE)
|
3635010000NRG24120520230212596
|
12/05/2023
|
Bichanna
|
3635010WL007288
|
Bichanna
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1750368666
|
|
NIRATI BUCHHAIAH
|
BANK OF BARODA(606985)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010446
(CHENNARAO PALLE)
|
3635010000NRG24120520230212598
|
12/05/2023
|
Jagadeeswar
|
3635010WL007288
|
Jagadeeswar
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368662
|
|
Mr. PITTALA JAGADEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010446
(CHENNARAO PALLE)
|
3635010000NRG24120520230212599
|
12/05/2023
|
Laxmi
|
3635010WL007288
|
Laxmi
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368663
|
|
Laxmi P P
|
GENERAL POST OFFICE(607245)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010503
(CHENNARAO PALLE)
|
3635010000NRG24120520230212604
|
12/05/2023
|
Maabi
|
3635010WL007288
|
Maabi
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368667
|
|
Mrs. PINJARI MAABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010643
(CHENNARAO PALLE)
|
3635010000NRG24120520230212613
|
12/05/2023
|
Bagyamma
|
3635010WL007288
|
Bagyamma
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368668
|
|
Mrs. KUMMARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010647
(CHENNARAO PALLE)
|
3635010000NRG24120520230212614
|
12/05/2023
|
narsimha chari
|
3635010WL007288
|
narsimha chari
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750368669
|
|
Sanathana Narasimha Chary
|
BANK OF BARODA(606985)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010649
(CHENNARAO PALLE)
|
3635010000NRG24120520230212615
|
12/05/2023
|
balaraju
|
3635010WL007288
|
balaraju
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1750368664
|
|
Mr. PANUGANTI BALARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010649
(CHENNARAO PALLE)
|
3635010000NRG24120520230212616
|
12/05/2023
|
lalitha
|
3635010WL007288
|
lalitha
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1750368665
|
|
Mrs. PANUGANTI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165515
|
165515
|
|
|
|
|
|
|
|