|
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
|
CHINTHA PALLE
|
TS-23-056-015-014/010708
(MELVALA PALLI)
|
3623056000NRG23030420231303451
|
03/04/2023
|
dhanalalShmi
|
3623056WL090098
|
dhanalalShmi
|
00415
|
SBIN0020178
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465883
|
|
MRS GADDI DHANALAXMI MNG ANDALU DHANALAX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-013-011/010036
(VARKAL)
|
3623056000NRG23030420231304938
|
03/04/2023
|
Krishnaiah
|
3623056WL090178
|
Krishnaiah
|
00415
|
SBIN0021281
|
2313
|
2313
|
Processed
|
03/05/2023
|
|
1174465884
|
|
MR KRISHNAIAH POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-015-014/010030
(MELVALA PALLI)
|
3623056000NRG23030420231303318
|
03/04/2023
|
Sugunamma
|
3623056WL090098
|
Sugunamma
|
00415
|
SBIN0021379
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465889
|
|
Mrs. SUGUNAMMA GARLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-015-014/010034
(MELVALA PALLI)
|
3623056000NRG23030420231303321
|
03/04/2023
|
Kashamma
|
3623056WL090098
|
Kashamma
|
00415
|
SBIN0021379
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465896
|
|
MRS CHETTIPALLI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-015-014/010039
(MELVALA PALLI)
|
3623056000NRG23030420231303324
|
03/04/2023
|
Muthamma
|
3623056WL090098
|
Muthamma
|
00415
|
SBIN0021379
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465895
|
|
MRS GARLAPATI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-015-014/010063
(MELVALA PALLI)
|
3623056000NRG23030420231303333
|
03/04/2023
|
Muthamma
|
3623056WL090098
|
Muthamma
|
00415
|
SBIN0021379
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465888
|
|
Mrs. Garlapati Mutthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-015-014/010078
(MELVALA PALLI)
|
3623056000NRG23030420231303336
|
03/04/2023
|
Srisailam
|
3623056WL090098
|
Srisailam
|
00415
|
SBIN0021379
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465885
|
|
MR SRISAILAM NARRAVULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-015-014/010079
(MELVALA PALLI)
|
3623056000NRG23030420231303337
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00415
|
SBIN0021379
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465890
|
|
MRS GARLAPATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-015-014/010159
(MELVALA PALLI)
|
3623056000NRG23030420231303362
|
03/04/2023
|
Laalamma
|
3623056WL090098
|
Laalamma
|
00415
|
SBIN0021379
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465892
|
|
MRS GARLAPATI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-015-014/010252
(MELVALA PALLI)
|
3623056000NRG23030420231303376
|
03/04/2023
|
Anantha
|
3623056WL090098
|
Anantha
|
00415
|
SBIN0021379
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465881
|
|
MRS ANANTA REGOJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-015-014/010252
(MELVALA PALLI)
|
3623056000NRG23030420231303375
|
03/04/2023
|
Mallaachaari
|
3623056WL090098
|
Mallaachaari
|
00415
|
SBIN0021379
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465891
|
|
MR RANGOJU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-015-014/010354
(MELVALA PALLI)
|
3623056000NRG23030420231303406
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00415
|
SBIN0021379
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465893
|
|
MRS GARLAPATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-015-014/010390
(MELVALA PALLI)
|
3623056000NRG23030420231303417
|
03/04/2023
|
Anjamma
|
3623056WL090098
|
Anjamma
|
00415
|
SBIN0021379
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465877
|
|
MRS ANJAMMA BALDURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-015-014/010513
(MELVALA PALLI)
|
3623056000NRG23030420231303439
|
03/04/2023
|
Venkamma
|
3623056WL090098
|
Venkamma
|
00415
|
SBIN0021379
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465894
|
|
MRS NARAMALLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-015-014/010708
(MELVALA PALLI)
|
3623056000NRG23030420231303452
|
03/04/2023
|
Mallesh
|
3623056WL090098
|
Mallesh
|
00415
|
SBIN0021379
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465878
|
|
MR NARRAVULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-015-014/010709
(MELVALA PALLI)
|
3623056000NRG23030420231303453
|
03/04/2023
|
premalata
|
3623056WL090098
|
premalata
|
00415
|
SBIN0021379
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465886
|
|
MS VAMPU PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
17
|
CHINTHA PALLE
|
TS-23-056-015-014/010576
(MELVALA PALLI)
|
3623056000NRG23030420231303442
|
03/04/2023
|
NARRAVULA PEDDIRAMULU
|
3623056WL090098
|
NARRAVULA PEDDIRAMULU
|
00415
|
SBIN0021487
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465882
|
|
MR NARRAVULA PEDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
18
|
CHINTHA PALLE
|
TS-23-056-015-014/010002
(MELVALA PALLI)
|
3623056000NRG23030420231303303
|
03/04/2023
|
Venkat Reddy
|
3623056WL090098
|
Venkat Reddy
|
00415
|
SBIN0022025
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465868
|
|
GAJJELA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-015-014/010007
(MELVALA PALLI)
|
3623056000NRG23030420231303310
|
03/04/2023
|
Raamulu
|
3623056WL090098
|
Raamulu
|
00415
|
SBIN0022025
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465902
|
|
SHETTIPALLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-015-014/010031
(MELVALA PALLI)
|
3623056000NRG23030420231303319
|
03/04/2023
|
Kashamma
|
3623056WL090098
|
Kashamma
|
00415
|
SBIN0022025
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465903
|
|
MRS TULLA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-015-014/010033
(MELVALA PALLI)
|
3623056000NRG23030420231303320
|
03/04/2023
|
Ramulamma
|
3623056WL090098
|
Ramulamma
|
00415
|
SBIN0022025
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465876
|
|
MRS RAMULAMMA GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-015-014/010084
(MELVALA PALLI)
|
3623056000NRG23030420231303339
|
03/04/2023
|
Anasuya
|
3623056WL090098
|
Anasuya
|
00415
|
SBIN0022025
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465880
|
|
MRS ANASUYA GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-015-014/010106
(MELVALA PALLI)
|
3623056000NRG23030420231303344
|
03/04/2023
|
Laxmamma
|
3623056WL090098
|
Laxmamma
|
00415
|
SBIN0022025
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465870
|
|
GARLALPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-015-014/010114
(MELVALA PALLI)
|
3623056000NRG23030420231303347
|
03/04/2023
|
Eedamma
|
3623056WL090098
|
Eedamma
|
00415
|
SBIN0022025
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465898
|
|
GARLAPATI EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-015-014/010131
(MELVALA PALLI)
|
3623056000NRG23030420231303350
|
03/04/2023
|
Garlapati Rajamallaiah
|
3623056WL090098
|
Garlapati Rajamallaiah
|
00415
|
SBIN0022025
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465864
|
|
Mr. Garlapati Rajamallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-015-014/010131
(MELVALA PALLI)
|
3623056000NRG23030420231303351
|
03/04/2023
|
Iramma
|
3623056WL090098
|
Iramma
|
00415
|
SBIN0022025
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465901
|
|
MISS GARLAPATI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-015-014/010135
(MELVALA PALLI)
|
3623056000NRG23030420231303353
|
03/04/2023
|
danamma
|
3623056WL090098
|
danamma
|
00415
|
SBIN0022025
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465871
|
|
THANGELLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-015-014/010152
(MELVALA PALLI)
|
3623056000NRG23030420231303357
|
03/04/2023
|
saidamma
|
3623056WL090098
|
saidamma
|
00415
|
SBIN0022025
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465899
|
|
MS MADEM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-015-014/010153
(MELVALA PALLI)
|
3623056000NRG23030420231303358
|
03/04/2023
|
Muttamma
|
3623056WL090098
|
Muttamma
|
00415
|
SBIN0022025
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465866
|
|
GODDATI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-015-014/010251
(MELVALA PALLI)
|
3623056000NRG23030420231303374
|
03/04/2023
|
Anjamma
|
3623056WL090098
|
Anjamma
|
00415
|
SBIN0022025
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465887
|
|
MR BOMMIDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-015-014/010264
(MELVALA PALLI)
|
3623056000NRG23030420231303383
|
03/04/2023
|
Laxmaiah
|
3623056WL090098
|
Laxmaiah
|
00415
|
SBIN0022025
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465904
|
|
Mr. GODDETI LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-015-014/010265
(MELVALA PALLI)
|
3623056000NRG23030420231303385
|
03/04/2023
|
Venkataiah
|
3623056WL090098
|
Venkataiah
|
00415
|
SBIN0022025
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465869
|
|
GODDATI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-015-014/010336
(MELVALA PALLI)
|
3623056000NRG23030420231303400
|
03/04/2023
|
Ramulamma
|
3623056WL090098
|
Ramulamma
|
00415
|
SBIN0022025
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465865
|
|
Mrs. RAMULAMMA NARRAVULA W O PEDA JANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-015-014/010351
(MELVALA PALLI)
|
3623056000NRG23030420231303402
|
03/04/2023
|
Sattaiah
|
3623056WL090098
|
Sattaiah
|
00415
|
SBIN0022025
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465905
|
|
MR BOLLOJU SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-015-014/010384
(MELVALA PALLI)
|
3623056000NRG23030420231303414
|
03/04/2023
|
Ramaswami
|
3623056WL090098
|
Ramaswami
|
00415
|
SBIN0022025
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465879
|
|
MR RAMASWAMI GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-015-014/010405
(MELVALA PALLI)
|
3623056000NRG23030420231303420
|
03/04/2023
|
Mallamma
|
3623056WL090098
|
Mallamma
|
00415
|
SBIN0022025
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465897
|
|
MR GODDATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-015-014/010434
(MELVALA PALLI)
|
3623056000NRG23030420231303427
|
03/04/2023
|
GURRAM ANJAIAH
|
3623056WL090098
|
GURRAM ANJAIAH
|
00415
|
SBIN0022025
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465867
|
|
MR GURRAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-015-014/010581
(MELVALA PALLI)
|
3623056000NRG23030420231303443
|
03/04/2023
|
mallamma
|
3623056WL090098
|
mallamma
|
00415
|
SBIN0022025
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465907
|
|
MRS PAGILLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-015-014/010629
(MELVALA PALLI)
|
3623056000NRG23030420231303444
|
03/04/2023
|
narasama
|
3623056WL090098
|
narasama
|
00415
|
SBIN0022025
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465900
|
|
GARALAPATI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-015-014/010649
(MELVALA PALLI)
|
3623056000NRG23030420231303448
|
03/04/2023
|
padma
|
3623056WL090098
|
padma
|
00415
|
SBIN0022025
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465906
|
|
MR BOMMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
41
|
CHINTHA PALLE
|
TS-23-056-015-014/010070
(MELVALA PALLI)
|
3623056000NRG23030420231303334
|
03/04/2023
|
Narsamma
|
3623056WL090098
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465945
|
|
Mrs. VAMPU NARSAMMA W O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-015-014/010086
(MELVALA PALLI)
|
3623056000NRG23030420231303340
|
03/04/2023
|
ANJAMMA
|
3623056WL090098
|
ANJAMMA
|
00415
|
SBIN0RRAPGB
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465925
|
|
Mrs. ANJAMMA KONREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-015-014/010104
(MELVALA PALLI)
|
3623056000NRG23030420231303343
|
03/04/2023
|
amshamma
|
3623056WL090098
|
amshamma
|
00415
|
SBIN0RRAPGB
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465926
|
|
MS GARLAPATI AMSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-015-014/010109
(MELVALA PALLI)
|
3623056000NRG23030420231303345
|
03/04/2023
|
Anjamma
|
3623056WL090098
|
Anjamma
|
00415
|
SBIN0RRAPGB
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465943
|
|
Mrs. GARALAPATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-015-014/010150
(MELVALA PALLI)
|
3623056000NRG23030420231303356
|
03/04/2023
|
Padmamma
|
3623056WL090098
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465911
|
|
ANGIREKULA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-015-014/010325
(MELVALA PALLI)
|
3623056000NRG23030420231303393
|
03/04/2023
|
Laxmamma
|
3623056WL090098
|
Laxmamma
|
00415
|
SBIN0RRAPGB
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465950
|
|
Mrs. LINGAMPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-015-014/010512
(MELVALA PALLI)
|
3623056000NRG23030420231303437
|
03/04/2023
|
Salamma
|
3623056WL090098
|
Salamma
|
00415
|
SBIN0RRAPGB
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465949
|
|
Mrs. SALAMMA NARRAVULA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
48
|
CHINTHA PALLE
|
TS-23-056-015-014/010004
(MELVALA PALLI)
|
3623056000NRG23030420231303306
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00468
|
UBIN0801135
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465842
|
|
GUNREDDY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-015-014/010007
(MELVALA PALLI)
|
3623056000NRG23030420231303311
|
03/04/2023
|
Krishnamma
|
3623056WL090098
|
Krishnamma
|
00468
|
UBIN0801135
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465845
|
|
CHETTUPALLI KISTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-015-014/010022
(MELVALA PALLI)
|
3623056000NRG23030420231303314
|
03/04/2023
|
Eeramma
|
3623056WL090098
|
Eeramma
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465819
|
|
MRS GARLAPATI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-015-014/010034
(MELVALA PALLI)
|
3623056000NRG23030420231303322
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00468
|
UBIN0801135
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465846
|
|
CHETTIPALLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-015-014/010051
(MELVALA PALLI)
|
3623056000NRG23030420231303327
|
03/04/2023
|
Ramulamma
|
3623056WL090098
|
Ramulamma
|
00468
|
UBIN0801135
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465844
|
|
Mrs. CHETTUPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-015-014/010061
(MELVALA PALLI)
|
3623056000NRG23030420231303331
|
03/04/2023
|
Yaadaiah
|
3623056WL090098
|
Yaadaiah
|
00468
|
UBIN0801135
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465838
|
|
KONREDDY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-015-014/010126
(MELVALA PALLI)
|
3623056000NRG23030420231303348
|
03/04/2023
|
Kanthamma
|
3623056WL090098
|
Kanthamma
|
00468
|
UBIN0801135
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465834
|
|
Mrs. BEKKAM KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-015-014/010131
(MELVALA PALLI)
|
3623056000NRG23030420231303349
|
03/04/2023
|
China Mallaiah
|
3623056WL090098
|
China Mallaiah
|
00468
|
UBIN0801135
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465833
|
|
GARLAPATI CHINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-015-014/010166
(MELVALA PALLI)
|
3623056000NRG23030420231303367
|
03/04/2023
|
Chandra Kala
|
3623056WL090098
|
Chandra Kala
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465828
|
|
BODDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-015-014/010177
(MELVALA PALLI)
|
3623056000NRG23030420231303368
|
03/04/2023
|
Ramana
|
3623056WL090098
|
Ramana
|
00468
|
UBIN0801135
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465835
|
|
MR POLAGONI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-015-014/010250
(MELVALA PALLI)
|
3623056000NRG23030420231303372
|
03/04/2023
|
Komaraiah
|
3623056WL090098
|
Komaraiah
|
00468
|
UBIN0801135
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465831
|
|
NARRAVULA KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-015-014/010250
(MELVALA PALLI)
|
3623056000NRG23030420231303373
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00468
|
UBIN0801135
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465843
|
|
NARRAVULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-015-014/010254
(MELVALA PALLI)
|
3623056000NRG23030420231303377
|
03/04/2023
|
Buchaiah
|
3623056WL090098
|
Buchaiah
|
00468
|
UBIN0801135
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465822
|
|
Mr. TULLA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-015-014/010261
(MELVALA PALLI)
|
3623056000NRG23030420231303381
|
03/04/2023
|
Krishnaiah
|
3623056WL090098
|
Krishnaiah
|
00468
|
UBIN0801135
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465839
|
|
NARIMALLA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-015-014/010268
(MELVALA PALLI)
|
3623056000NRG23030420231303387
|
03/04/2023
|
Sudhakar
|
3623056WL090098
|
Sudhakar
|
00468
|
UBIN0801135
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465825
|
|
AINGIREKI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-015-014/010269
(MELVALA PALLI)
|
3623056000NRG23030420231303388
|
03/04/2023
|
Darmaiah
|
3623056WL090098
|
Darmaiah
|
00468
|
UBIN0801135
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465824
|
|
AINGIREKI DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-015-014/010272
(MELVALA PALLI)
|
3623056000NRG23030420231303389
|
03/04/2023
|
Kamalamma
|
3623056WL090098
|
Kamalamma
|
00468
|
UBIN0801135
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465829
|
|
MR GUNREDDY KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-015-014/010325
(MELVALA PALLI)
|
3623056000NRG23030420231303392
|
03/04/2023
|
Yadaiah
|
3623056WL090098
|
Yadaiah
|
00468
|
UBIN0801135
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465826
|
|
LINGAPALLY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-015-014/010332
(MELVALA PALLI)
|
3623056000NRG23030420231303398
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00468
|
UBIN0801135
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465823
|
|
KANEMONI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-015-014/010336
(MELVALA PALLI)
|
3623056000NRG23030420231303399
|
03/04/2023
|
Peda Jangaiah
|
3623056WL090098
|
Peda Jangaiah
|
00468
|
UBIN0801135
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465818
|
|
NARRAVULA PEDA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-015-014/010358
(MELVALA PALLI)
|
3623056000NRG23030420231303407
|
03/04/2023
|
Alivelu
|
3623056WL090098
|
Alivelu
|
00468
|
UBIN0801135
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465848
|
|
GAJJALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-015-014/010384
(MELVALA PALLI)
|
3623056000NRG23030420231303413
|
03/04/2023
|
Bikkamma
|
3623056WL090098
|
Bikkamma
|
00468
|
UBIN0801135
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465861
|
|
GARLAPATI BIKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-015-014/010385
(MELVALA PALLI)
|
3623056000NRG23030420231303416
|
03/04/2023
|
Iddamma
|
3623056WL090098
|
Iddamma
|
00468
|
UBIN0801135
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465837
|
|
Mrs. GURRAM EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-015-014/010410
(MELVALA PALLI)
|
3623056000NRG23030420231303421
|
03/04/2023
|
Yashoda
|
3623056WL090098
|
Yashoda
|
00468
|
UBIN0801135
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465847
|
|
NARRAVULA YASODA
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-015-014/010433
(MELVALA PALLI)
|
3623056000NRG23030420231303426
|
03/04/2023
|
Ratnamma
|
3623056WL090098
|
Ratnamma
|
00468
|
UBIN0801135
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465836
|
|
LINGAMPALLY RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-015-014/010457
(MELVALA PALLI)
|
3623056000NRG23030420231303430
|
03/04/2023
|
Chinna Anjireddy
|
3623056WL090098
|
Chinna Anjireddy
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465821
|
|
Chinna Anjireddy Gajjala
|
GENERAL POST OFFICE(607245)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-015-014/010471
(MELVALA PALLI)
|
3623056000NRG23030420231303431
|
03/04/2023
|
China Muttaiah
|
3623056WL090098
|
China Muttaiah
|
00468
|
UBIN0801135
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465832
|
|
Mr. CHINA MUTHAIAH POLAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-015-014/010491
(MELVALA PALLI)
|
3623056000NRG23030420231303435
|
03/04/2023
|
Mallaiah
|
3623056WL090098
|
Mallaiah
|
00468
|
UBIN0801135
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465827
|
|
Mallaiah Garlapati
|
GENERAL POST OFFICE(607245)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-015-014/010507
(MELVALA PALLI)
|
3623056000NRG23030420231303436
|
03/04/2023
|
Mallamma
|
3623056WL090098
|
Mallamma
|
00468
|
UBIN0801135
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465841
|
|
GODDATI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-015-014/010513
(MELVALA PALLI)
|
3623056000NRG23030420231303438
|
03/04/2023
|
Venkulu
|
3623056WL090098
|
Venkulu
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465820
|
|
NARIMALLA VENKULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-015-014/010719
(MELVALA PALLI)
|
3623056000NRG23030420231303456
|
03/04/2023
|
Anjamma
|
3623056WL090098
|
Anjamma
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465830
|
|
NALLAGASU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-015-014/010719
(MELVALA PALLI)
|
3623056000NRG23030420231303455
|
03/04/2023
|
Ramulu
|
3623056WL090098
|
Ramulu
|
00468
|
UBIN0801135
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465840
|
|
NALLAGASU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
80
|
CHINTHA PALLE
|
TS-23-056-015-014/010731
(MELVALA PALLI)
|
3623056000NRG23030420231303457
|
03/04/2023
|
prameela
|
3623056WL090098
|
prameela
|
00468
|
UBIN0817724
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465855
|
|
NARRAVULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
81
|
CHINTHA PALLE
|
TS-23-056-015-014/010003
(MELVALA PALLI)
|
3623056000NRG23030420231303305
|
03/04/2023
|
Amrutamma
|
3623056WL090098
|
Amrutamma
|
00468
|
UBIN0821411
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465862
|
|
Mrs. GUNREDDY AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-015-014/010360
(MELVALA PALLI)
|
3623056000NRG23030420231303410
|
03/04/2023
|
mahesh
|
3623056WL090098
|
mahesh
|
00468
|
UBIN0821411
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465859
|
|
POLAGONI MAHESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-015-014/010360
(MELVALA PALLI)
|
3623056000NRG23030420231303408
|
03/04/2023
|
Srinivasu
|
3623056WL090098
|
Srinivasu
|
00468
|
UBIN0821411
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465857
|
|
POLAGONI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-015-014/010360
(MELVALA PALLI)
|
3623056000NRG23030420231303409
|
03/04/2023
|
Yadamma
|
3623056WL090098
|
Yadamma
|
00468
|
UBIN0821411
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465858
|
|
Mrs. POLAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-015-014/010401
(MELVALA PALLI)
|
3623056000NRG23030420231303419
|
03/04/2023
|
Beemamma
|
3623056WL090098
|
Beemamma
|
00468
|
UBIN0821411
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465860
|
|
KODARI BEAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-015-014/010514
(MELVALA PALLI)
|
3623056000NRG23030420231303440
|
03/04/2023
|
Eedamma
|
3623056WL090098
|
Eedamma
|
00468
|
UBIN0821411
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465863
|
|
NARIMALLA EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-015-014/010526
(MELVALA PALLI)
|
3623056000NRG23030420231303441
|
03/04/2023
|
Parijatha
|
3623056WL090098
|
Parijatha
|
00468
|
UBIN0821411
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465856
|
|
Parijatha Balduri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
88
|
CHINTHA PALLE
|
TS-23-056-015-014/010002
(MELVALA PALLI)
|
3623056000NRG23030420231303304
|
03/04/2023
|
Laxmamma
|
3623056WL090098
|
Laxmamma
|
00684
|
APGV0006208
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465935
|
|
Mrs. GAJJELA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-015-014/010018
(MELVALA PALLI)
|
3623056000NRG23030420231303313
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465929
|
|
Mrs. POLAGANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-015-014/010027
(MELVALA PALLI)
|
3623056000NRG23030420231303317
|
03/04/2023
|
Alivelu
|
3623056WL090098
|
Alivelu
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465939
|
|
GARLAPATI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-015-014/010027
(MELVALA PALLI)
|
3623056000NRG23030420231303316
|
03/04/2023
|
Srinu
|
3623056WL090098
|
Srinu
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465948
|
|
Mr. GARLAPATI SRINU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-015-014/010035
(MELVALA PALLI)
|
3623056000NRG23030420231303323
|
03/04/2023
|
Narasimha
|
3623056WL090098
|
Narasimha
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465910
|
|
Mr. NARIMALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-015-014/010051
(MELVALA PALLI)
|
3623056000NRG23030420231303326
|
03/04/2023
|
Iddaiah
|
3623056WL090098
|
Iddaiah
|
00684
|
APGV0006208
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465915
|
|
Mr. CHETTIPALLY EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-015-014/010059
(MELVALA PALLI)
|
3623056000NRG23030420231303329
|
03/04/2023
|
Venkatanarsamma
|
3623056WL090098
|
Venkatanarsamma
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465932
|
|
Mrs. BOLLOJU VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-015-014/010059
(MELVALA PALLI)
|
3623056000NRG23030420231303328
|
03/04/2023
|
Yadavachari
|
3623056WL090098
|
Yadavachari
|
00684
|
APGV0006208
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465947
|
|
Mr. YADAVA CHARY BOLLOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-015-014/010060
(MELVALA PALLI)
|
3623056000NRG23030420231303330
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465852
|
|
ANGIREKULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-015-014/010061
(MELVALA PALLI)
|
3623056000NRG23030420231303332
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465921
|
|
Mrs. KONREDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-015-014/010071
(MELVALA PALLI)
|
3623056000NRG23030420231303335
|
03/04/2023
|
Yadamma
|
3623056WL090098
|
Yadamma
|
00684
|
APGV0006208
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465922
|
|
Mrs. Vampu Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-015-014/010090
(MELVALA PALLI)
|
3623056000NRG23030420231303342
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465960
|
|
Mrs. KONETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-015-014/010113
(MELVALA PALLI)
|
3623056000NRG23030420231303346
|
03/04/2023
|
Konreddy Yadamma
|
3623056WL090098
|
Konreddy Yadamma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465964
|
|
Mrs. KONREDDY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-015-014/010134
(MELVALA PALLI)
|
3623056000NRG23030420231303352
|
03/04/2023
|
Indiramma
|
3623056WL090098
|
Indiramma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465961
|
|
MRS THANGELLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-015-014/010139
(MELVALA PALLI)
|
3623056000NRG23030420231303354
|
03/04/2023
|
Ramulamma
|
3623056WL090098
|
Ramulamma
|
00684
|
APGV0006208
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465940
|
|
MRS CHETTIPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-015-014/010147
(MELVALA PALLI)
|
3623056000NRG23030420231303355
|
03/04/2023
|
Narsamma
|
3623056WL090098
|
Narsamma
|
00684
|
APGV0006208
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465962
|
|
NARIMALLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-015-014/010154
(MELVALA PALLI)
|
3623056000NRG23030420231303359
|
03/04/2023
|
Chandramma
|
3623056WL090098
|
Chandramma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465916
|
|
Mrs. SIRAMONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-015-014/010156
(MELVALA PALLI)
|
3623056000NRG23030420231303360
|
03/04/2023
|
Jayamma
|
3623056WL090098
|
Jayamma
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465953
|
|
Mrs. BOMMADI JAYAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-015-014/010157
(MELVALA PALLI)
|
3623056000NRG23030420231303361
|
03/04/2023
|
Narsamma
|
3623056WL090098
|
Narsamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465927
|
|
Mrs. GARLAPATI NARSAMMA W O BAREEMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-015-014/010161
(MELVALA PALLI)
|
3623056000NRG23030420231303363
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465965
|
|
MRS VENKATAMMA CHETTIPALLY
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-015-014/010162
(MELVALA PALLI)
|
3623056000NRG23030420231303364
|
03/04/2023
|
Mallesh
|
3623056WL090098
|
Mallesh
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465919
|
|
MR GARLAPATI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-015-014/010162
(MELVALA PALLI)
|
3623056000NRG23030420231303365
|
03/04/2023
|
Yadamma
|
3623056WL090098
|
Yadamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465913
|
|
Mrs. GARALPATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-015-014/010163
(MELVALA PALLI)
|
3623056000NRG23030420231303366
|
03/04/2023
|
Susheela
|
3623056WL090098
|
Susheela
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465963
|
|
Mrs. Susheela .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-015-014/010182
(MELVALA PALLI)
|
3623056000NRG23030420231303369
|
03/04/2023
|
Paarvatamma
|
3623056WL090098
|
Paarvatamma
|
00684
|
APGV0006208
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465924
|
|
Mrs. PARVATHAMMA GODDATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-015-014/010183
(MELVALA PALLI)
|
3623056000NRG23030420231303370
|
03/04/2023
|
Lingaiah
|
3623056WL090098
|
Lingaiah
|
00684
|
APGV0006208
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465908
|
|
LINGAIAH BUTHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-015-014/010183
(MELVALA PALLI)
|
3623056000NRG23030420231303371
|
03/04/2023
|
Pulamma
|
3623056WL090098
|
Pulamma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465944
|
|
Mrs. BHUTAM PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-015-014/010259
(MELVALA PALLI)
|
3623056000NRG23030420231303380
|
03/04/2023
|
paarijaatha
|
3623056WL090098
|
paarijaatha
|
00684
|
APGV0006208
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465956
|
|
MRS GADDI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-015-014/010261
(MELVALA PALLI)
|
3623056000NRG23030420231303382
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465942
|
|
Venkatamma Narimall
|
GENERAL POST OFFICE(607245)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-015-014/010264
(MELVALA PALLI)
|
3623056000NRG23030420231303384
|
03/04/2023
|
Hymavati
|
3623056WL090098
|
Hymavati
|
00684
|
APGV0006208
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465952
|
|
Mr. GODDATI HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-015-014/010318
(MELVALA PALLI)
|
3623056000NRG23030420231303390
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465909
|
|
Mrs. LAXMAMMA PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-015-014/010320
(MELVALA PALLI)
|
3623056000NRG23030420231303391
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465946
|
|
Mrs. GAJJELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-015-014/010326
(MELVALA PALLI)
|
3623056000NRG23030420231303394
|
03/04/2023
|
Anatha
|
3623056WL090098
|
Anatha
|
00684
|
APGV0006208
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465930
|
|
Mrs. LINGAMPALLY ANANTHA W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-015-014/010328
(MELVALA PALLI)
|
3623056000NRG23030420231303396
|
03/04/2023
|
Muthyali
|
3623056WL090098
|
Muthyali
|
00684
|
APGV0006208
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465936
|
|
ABBANAMONI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-015-014/010343
(MELVALA PALLI)
|
3623056000NRG23030420231303401
|
03/04/2023
|
Pullamma
|
3623056WL090098
|
Pullamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465931
|
|
Mrs. NARRAMULA PULLAMMA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-015-014/010354
(MELVALA PALLI)
|
3623056000NRG23030420231303405
|
03/04/2023
|
Venkataiah
|
3623056WL090098
|
Venkataiah
|
00684
|
APGV0006208
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465854
|
|
Mr. GARLAPATI CHINA VENKATAIAHH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-015-014/010361
(MELVALA PALLI)
|
3623056000NRG23030420231303411
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465959
|
|
GAJJELA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-015-014/010383
(MELVALA PALLI)
|
3623056000NRG23030420231303412
|
03/04/2023
|
Salamma
|
3623056WL090098
|
Salamma
|
00684
|
APGV0006208
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465955
|
|
Mrs. Gundlapalli Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-015-014/010420
(MELVALA PALLI)
|
3623056000NRG23030420231303423
|
03/04/2023
|
Revatamma
|
3623056WL090098
|
Revatamma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465912
|
|
BALDURI REVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-015-014/010422
(MELVALA PALLI)
|
3623056000NRG23030420231303424
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465937
|
|
Mrs. NALLAGASU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-015-014/010423
(MELVALA PALLI)
|
3623056000NRG23030420231303425
|
03/04/2023
|
Lakshmamma
|
3623056WL090098
|
Lakshmamma
|
00684
|
APGV0006208
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465914
|
|
Mrs. MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-015-014/010456
(MELVALA PALLI)
|
3623056000NRG23030420231303429
|
03/04/2023
|
Dhanamma
|
3623056WL090098
|
Dhanamma
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465951
|
|
Mrs. GAJJELA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-015-014/010456
(MELVALA PALLI)
|
3623056000NRG23030420231303428
|
03/04/2023
|
Pedda Anjireddy
|
3623056WL090098
|
Pedda Anjireddy
|
00684
|
APGV0006208
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465851
|
|
Mr. GAJJELA PEDA ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-015-014/010487
(MELVALA PALLI)
|
3623056000NRG23030420231303434
|
03/04/2023
|
Chandramma
|
3623056WL090098
|
Chandramma
|
00684
|
APGV0006208
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465954
|
|
GARLAPATI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-015-014/010638
(MELVALA PALLI)
|
3623056000NRG23030420231303445
|
03/04/2023
|
saidamma
|
3623056WL090098
|
saidamma
|
00684
|
APGV0006208
|
654
|
654
|
Processed
|
03/05/2023
|
|
1174465928
|
|
Mrs. AKANAMOINA Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-015-014/010643
(MELVALA PALLI)
|
3623056000NRG23030420231303447
|
03/04/2023
|
danalakshmi
|
3623056WL090098
|
danalakshmi
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465957
|
|
MS MADEM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-015-014/010650
(MELVALA PALLI)
|
3623056000NRG23030420231303449
|
03/04/2023
|
sujaata
|
3623056WL090098
|
sujaata
|
00684
|
APGV0006208
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465958
|
|
Mrs. Vampu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-015-014/010703
(MELVALA PALLI)
|
3623056000NRG23030420231303450
|
03/04/2023
|
Jyoti
|
3623056WL090098
|
Jyoti
|
00684
|
APGV0006208
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465923
|
|
Mrs. JYOTHI GARLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17489
|
17489
|
|
|
|
|
|
|
|
|
135
|
CHINTHA PALLE
|
TS-23-056-015-014/010004
(MELVALA PALLI)
|
3623056000NRG23030420231303308
|
03/04/2023
|
Nethalla Renuka
|
3623056WL090098
|
Nethalla Renuka
|
00684
|
APGV0006237
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465966
|
|
Mrs. Nethalla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
136
|
CHINTHA PALLE
|
TS-23-056-015-014/010011
(MELVALA PALLI)
|
3623056000NRG23030420231303312
|
03/04/2023
|
Bharathamma
|
3623056WL090098
|
Bharathamma
|
00684
|
APGV0006290
|
409
|
409
|
Processed
|
03/05/2023
|
|
1174465941
|
|
Mrs. BHARATHAMMA GAJJALA W O KRISHNA RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-015-014/010265
(MELVALA PALLI)
|
3623056000NRG23030420231303386
|
03/04/2023
|
Laxmamma
|
3623056WL090098
|
Laxmamma
|
00684
|
APGV0006290
|
327
|
327
|
Processed
|
03/05/2023
|
|
1174465918
|
|
Mrs. GUDDETI LAXMAMMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-015-014/010328
(MELVALA PALLI)
|
3623056000NRG23030420231303395
|
03/04/2023
|
Krushanaiah
|
3623056WL090098
|
Krushanaiah
|
00684
|
APGV0006290
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465938
|
|
Mr. KRISHNAIAH ABBANAMONI S O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-015-014/010471
(MELVALA PALLI)
|
3623056000NRG23030420231303432
|
03/04/2023
|
Lingamma
|
3623056WL090098
|
Lingamma
|
00684
|
APGV0006290
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465934
|
|
Lingamma Polagoni
|
GENERAL POST OFFICE(607245)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-015-014/010712
(MELVALA PALLI)
|
3623056000NRG23030420231303454
|
03/04/2023
|
bikshmamma
|
3623056WL090098
|
bikshmamma
|
00684
|
APGV0006290
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465920
|
|
Mrs. KANIREDDI BUTCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
141
|
CHINTHA PALLE
|
TS-23-056-015-014/010041
(MELVALA PALLI)
|
3623056000NRG23030420231303325
|
03/04/2023
|
Mallamma
|
3623056WL090098
|
Mallamma
|
00684
|
APGV0007183
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465853
|
|
Mrs. Goddati Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-015-014/010254
(MELVALA PALLI)
|
3623056000NRG23030420231303378
|
03/04/2023
|
Mutamma
|
3623056WL090098
|
Mutamma
|
00684
|
APGV0007183
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174465933
|
|
Mrs. MUTHAMMA W.O BUCHAIAH THUMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-015-014/010484
(MELVALA PALLI)
|
3623056000NRG23030420231303433
|
03/04/2023
|
Mallamma
|
3623056WL090098
|
Mallamma
|
00684
|
APGV0007183
|
163
|
163
|
Processed
|
03/05/2023
|
|
1174465917
|
|
Mrs. BUDIDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
144
|
CHINTHA PALLE
|
TS-23-056-015-014/010351
(MELVALA PALLI)
|
3623056000NRG23030420231303403
|
03/04/2023
|
danamma
|
3623056WL090098
|
danamma
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465850
|
|
danamma balloju
|
GENERAL POST OFFICE(607245)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-015-014/010353
(MELVALA PALLI)
|
3623056000NRG23030420231303404
|
03/04/2023
|
Venkatamma
|
3623056WL090098
|
Venkatamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174465849
|
|
CHIRAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
146
|
CHINTHA PALLE
|
TS-23-056-015-014/010001
(MELVALA PALLI)
|
3623056000NRG23030420231303302
|
03/04/2023
|
Savitramma
|
3623056WL090098
|
Savitramma
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465872
|
|
GUNREDDY SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-015-014/010004
(MELVALA PALLI)
|
3623056000NRG23030420231303307
|
03/04/2023
|
Mohanreddy
|
3623056WL090098
|
Mohanreddy
|
00710
|
SBIN0000DOP
|
82
|
82
|
Processed
|
03/05/2023
|
|
1174465873
|
|
Mr. MOHAN REDDY GUNREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-015-014/010024
(MELVALA PALLI)
|
3623056000NRG23030420231303315
|
03/04/2023
|
Sugunamma
|
3623056WL090098
|
Sugunamma
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174465875
|
|
Mrs. GUNDEBOINA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-015-014/010332
(MELVALA PALLI)
|
3623056000NRG23030420231303397
|
03/04/2023
|
Ramulu
|
3623056WL090098
|
Ramulu
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/05/2023
|
|
1174465874
|
|
Mr. RAMULU KANNEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59594
|
59594
|
|
|
|
|
|
|
|