|
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
|
ANDOLE
|
TS-38-005-023-026/010039
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092974
|
19/04/2023
|
Pandu
|
3638005WL001772
|
Pandu
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898060
|
|
GERIGANTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDOLE
|
TS-38-005-023-026/010064
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092978
|
19/04/2023
|
Ch Lakshmi
|
3638005WL001772
|
Ch Lakshmi
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898059
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ANDOLE
|
TS-38-005-023-026/010232
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092986
|
19/04/2023
|
Balamani
|
3638005WL001772
|
Balamani
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898056
|
|
Mrs. BEGARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010238
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092989
|
19/04/2023
|
Ravi
|
3638005WL001772
|
Ravi
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898063
|
|
MR BEGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-023-026/010238
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092991
|
19/04/2023
|
Vishnu
|
3638005WL001772
|
Vishnu
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898054
|
|
MR BEGARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-023-026/010255
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093008
|
19/04/2023
|
narsimulu
|
3638005WL001772
|
narsimulu
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898066
|
|
MR PEDDAGOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-023-026/010277
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093010
|
19/04/2023
|
Kistamma
|
3638005WL001772
|
Kistamma
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898050
|
|
MRS TAADDANPALLY KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDOLE
|
TS-38-005-023-026/010335
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093038
|
19/04/2023
|
Pocayya
|
3638005WL001772
|
Pocayya
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898065
|
|
MR KUMMARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-023-026/010343
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093041
|
19/04/2023
|
Raju
|
3638005WL001772
|
Raju
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898052
|
|
Mr. Peddagolla Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANDOLE
|
TS-38-005-023-026/010358
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093051
|
19/04/2023
|
Chandramma
|
3638005WL001772
|
Chandramma
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898049
|
|
NAGARAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-023-026/010361
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093057
|
19/04/2023
|
Sattaiah
|
3638005WL001772
|
Sattaiah
|
00415
|
SBIN0003729
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898057
|
|
MR NAGARAPPU SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-023-026/010365
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093058
|
19/04/2023
|
Ramamma
|
3638005WL001772
|
Ramamma
|
00415
|
SBIN0003729
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898051
|
|
MRS RAMAMMA MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-023-026/010615
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093086
|
19/04/2023
|
Kamsamma
|
3638005WL001772
|
Kamsamma
|
00415
|
SBIN0003729
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898058
|
|
Mrs. CHAKALI KAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ANDOLE
|
TS-38-005-023-026/010617
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093087
|
19/04/2023
|
Mallamma
|
3638005WL001772
|
Mallamma
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898053
|
|
MRS POTHEPAGA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDOLE
|
TS-38-005-023-026/010685
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093103
|
19/04/2023
|
Bhanu prasad
|
3638005WL001772
|
Bhanu prasad
|
00415
|
SBIN0003729
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488898055
|
|
MR BHANUPRASAD MANNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDOLE
|
TS-38-005-023-026/010751
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093119
|
19/04/2023
|
anitha
|
3638005WL001772
|
anitha
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898067
|
|
MRS MANEPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDOLE
|
TS-38-005-023-026/010758
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093126
|
19/04/2023
|
mamatha
|
3638005WL001772
|
mamatha
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898062
|
|
MISS RACHAKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDOLE
|
TS-38-005-023-026/010764
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093130
|
19/04/2023
|
ramesh
|
3638005WL001772
|
ramesh
|
00415
|
SBIN0003729
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1488898068
|
|
MR GUDEM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16285
|
16285
|
|
|
|
|
|
|
|
|
19
|
ANDOLE
|
TS-38-005-023-026/010249
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092999
|
19/04/2023
|
krishna
|
3638005WL001772
|
krishna
|
00415
|
SBIN0009500
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898061
|
|
MR KRISHNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
20
|
ANDOLE
|
TS-38-005-023-026/010241
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092992
|
19/04/2023
|
Nagamani
|
3638005WL001772
|
Nagamani
|
00415
|
SBIN0020097
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898070
|
|
MR DAPPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDOLE
|
TS-38-005-023-026/010241
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092993
|
19/04/2023
|
Sanjivulu
|
3638005WL001772
|
Sanjivulu
|
00415
|
SBIN0020097
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898069
|
|
DAPPU SANJEEVULU
|
BANK OF BARODA(606985)
|
|
22
|
ANDOLE
|
TS-38-005-023-026/010343
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093043
|
19/04/2023
|
Shamala
|
3638005WL001772
|
Shamala
|
00415
|
SBIN0020097
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898064
|
|
MR SYAMALA PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-023-026/010688
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093106
|
19/04/2023
|
Prabhakar
|
3638005WL001772
|
Prabhakar
|
00415
|
SBIN0020097
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898072
|
|
Mr. PRABHAKAR PULUGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
24
|
ANDOLE
|
TS-38-005-023-026/010343
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093042
|
19/04/2023
|
Suvarna
|
3638005WL001772
|
Suvarna
|
00415
|
SBIN0021790
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898071
|
|
MRS PEDDAGOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
25
|
ANDOLE
|
TS-38-005-023-026/010312
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093018
|
19/04/2023
|
Sattaiah
|
3638005WL001772
|
Sattaiah
|
00415
|
SBIN0RRAPGB
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898083
|
|
USHANAGARI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDOLE
|
TS-38-005-023-026/010674
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093102
|
19/04/2023
|
Parvathamma
|
3638005WL001772
|
Parvathamma
|
00415
|
SBIN0RRAPGB
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898132
|
|
Mrs. NIRUDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
27
|
ANDOLE
|
TS-38-005-023-026/010015
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092963
|
19/04/2023
|
venkatesh
|
3638005WL001772
|
venkatesh
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898026
|
|
GERIGANTI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDOLE
|
TS-38-005-023-026/010029
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092972
|
19/04/2023
|
Sunitha
|
3638005WL001772
|
Sunitha
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898015
|
|
Mrs. Nirudi Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANDOLE
|
TS-38-005-023-026/010039
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092975
|
19/04/2023
|
manjula
|
3638005WL001772
|
manjula
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898018
|
|
GERIGANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDOLE
|
TS-38-005-023-026/010529
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093075
|
19/04/2023
|
Peddolla Shankaraiah
|
3638005WL001772
|
Peddolla Shankaraiah
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898025
|
|
PEDDOLLA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANDOLE
|
TS-38-005-023-026/010530
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093077
|
19/04/2023
|
anitha
|
3638005WL001772
|
anitha
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898023
|
|
PEDDAGOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDOLE
|
TS-38-005-023-026/010535
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093080
|
19/04/2023
|
Jyothi
|
3638005WL001772
|
Jyothi
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898019
|
|
PEDDAGOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDOLE
|
TS-38-005-023-026/010628
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093092
|
19/04/2023
|
Sudhakar
|
3638005WL001772
|
Sudhakar
|
00468
|
UBIN0815683
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898022
|
|
MANNE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANDOLE
|
TS-38-005-023-026/010662
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093099
|
19/04/2023
|
Pavitra
|
3638005WL001772
|
Pavitra
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898028
|
|
MISS PAVITRA BOGYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDOLE
|
TS-38-005-023-026/010668
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093101
|
19/04/2023
|
Barathamma
|
3638005WL001772
|
Barathamma
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898016
|
|
KUMMARI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDOLE
|
TS-38-005-023-026/010686
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093105
|
19/04/2023
|
Kavitha
|
3638005WL001772
|
Kavitha
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898017
|
|
ITIKYALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANDOLE
|
TS-38-005-023-026/010748
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093115
|
19/04/2023
|
kumar
|
3638005WL001772
|
kumar
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898021
|
|
PULUGARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDOLE
|
TS-38-005-023-026/010748
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093114
|
19/04/2023
|
padma
|
3638005WL001772
|
padma
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898020
|
|
PULUGARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANDOLE
|
TS-38-005-023-026/010749
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093117
|
19/04/2023
|
meena
|
3638005WL001772
|
meena
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898027
|
|
BOINI MEENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANDOLE
|
TS-38-005-023-026/010755
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093121
|
19/04/2023
|
vinodha
|
3638005WL001772
|
vinodha
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898024
|
|
MADDURI VIONDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANDOLE
|
TS-38-005-023-026/010766
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093132
|
19/04/2023
|
ramesh
|
3638005WL001772
|
ramesh
|
00468
|
UBIN0815683
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898029
|
|
ATHKURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14255
|
14255
|
|
|
|
|
|
|
|
|
42
|
ANDOLE
|
TS-38-005-023-026/010015
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092962
|
19/04/2023
|
Pushpamma
|
3638005WL001772
|
Pushpamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898099
|
|
Mrs. GERIGANTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANDOLE
|
TS-38-005-023-026/010016
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092965
|
19/04/2023
|
G Lalitha
|
3638005WL001772
|
G Lalitha
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898133
|
|
Mrs. GERIGANTI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANDOLE
|
TS-38-005-023-026/010016
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092964
|
19/04/2023
|
G Mallesham
|
3638005WL001772
|
G Mallesham
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898134
|
|
Mr. GERIGANTI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ANDOLE
|
TS-38-005-023-026/010022
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092966
|
19/04/2023
|
Poshaiah
|
3638005WL001772
|
Poshaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898046
|
|
Mr. ANTHAGIRI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-023-026/010022
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092967
|
19/04/2023
|
Punnemma
|
3638005WL001772
|
Punnemma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898098
|
|
MRS ANTGIRI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDOLE
|
TS-38-005-023-026/010022
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092968
|
19/04/2023
|
Sangamesh
|
3638005WL001772
|
Sangamesh
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898097
|
|
MR ANTHAGIRI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDOLE
|
TS-38-005-023-026/010025
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092969
|
19/04/2023
|
Sathaiah
|
3638005WL001772
|
Sathaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898109
|
|
Mr. GERIGANTI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANDOLE
|
TS-38-005-023-026/010025
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092970
|
19/04/2023
|
Shankaramma
|
3638005WL001772
|
Shankaramma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898096
|
|
Mrs. GERIGANTI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-023-026/010029
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092971
|
19/04/2023
|
Prabhakar
|
3638005WL001772
|
Prabhakar
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898137
|
|
Mr. NERUDI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANDOLE
|
TS-38-005-023-026/010039
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092973
|
19/04/2023
|
Laxmaiah
|
3638005WL001772
|
Laxmaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898095
|
|
MR LAXMAN GARIGANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDOLE
|
TS-38-005-023-026/010055
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092977
|
19/04/2023
|
budemma
|
3638005WL001772
|
budemma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898147
|
|
Mrs. GANDLA BUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANDOLE
|
TS-38-005-023-026/010055
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092976
|
19/04/2023
|
Satyanaaraayana
|
3638005WL001772
|
Satyanaaraayana
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898094
|
|
Mr. GANDLA SATYANARAAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-023-026/010069
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092979
|
19/04/2023
|
Bakkayya
|
3638005WL001772
|
Bakkayya
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898093
|
|
Mr. CHAKALI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-023-026/010069
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092980
|
19/04/2023
|
Prameela
|
3638005WL001772
|
Prameela
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898108
|
|
Mrs. CHAKALI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-023-026/010225
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092981
|
19/04/2023
|
Abraham
|
3638005WL001772
|
Abraham
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898160
|
|
Mr. DAPPU ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-023-026/010230
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092984
|
19/04/2023
|
Kamalamma
|
3638005WL001772
|
Kamalamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898117
|
|
Mrs. BEGARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-023-026/010230
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092982
|
19/04/2023
|
Saayilu
|
3638005WL001772
|
Saayilu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898048
|
|
Mr. BEGARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-023-026/010232
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092985
|
19/04/2023
|
Devadaasu
|
3638005WL001772
|
Devadaasu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898092
|
|
Mr. BEGARI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-023-026/010235
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092987
|
19/04/2023
|
Swapna
|
3638005WL001772
|
Swapna
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898091
|
|
Mrs. BEGARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-023-026/010238
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092988
|
19/04/2023
|
Manemma
|
3638005WL001772
|
Manemma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898165
|
|
Mrs. BEGARI CHINNA MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANDOLE
|
TS-38-005-023-026/010238
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092990
|
19/04/2023
|
Sanjeevulu
|
3638005WL001772
|
Sanjeevulu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898044
|
|
Mr. BEGARI CHINNA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-023-026/010243
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092995
|
19/04/2023
|
Gangamma
|
3638005WL001772
|
Gangamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898123
|
|
Mrs. MARPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-023-026/010247
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092997
|
19/04/2023
|
Ramulu
|
3638005WL001772
|
Ramulu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898038
|
|
Mr. MARPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-023-026/010247
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092996
|
19/04/2023
|
Rathnamma
|
3638005WL001772
|
Rathnamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898122
|
|
Mrs. MARPALLY RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-023-026/010249
(POTHIREDDIPALLE)
|
3638005000NRG24190420230092998
|
19/04/2023
|
Lakshmi
|
3638005WL001772
|
Lakshmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898135
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANDOLE
|
TS-38-005-023-026/010250
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093001
|
19/04/2023
|
K Laxmi
|
3638005WL001772
|
K Laxmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898138
|
|
Mrs. KONDANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANDOLE
|
TS-38-005-023-026/010251
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093003
|
19/04/2023
|
G Laxman
|
3638005WL001772
|
G Laxman
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898157
|
|
Mr. GOLLANAGOLLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANDOLE
|
TS-38-005-023-026/010251
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093002
|
19/04/2023
|
Vijayalaxmi
|
3638005WL001772
|
Vijayalaxmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898106
|
|
Mrs. GOLLANAGOLLA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANDOLE
|
TS-38-005-023-026/010252
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093004
|
19/04/2023
|
Rukkamma
|
3638005WL001772
|
Rukkamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898090
|
|
Mrs. MANEPALLY RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANDOLE
|
TS-38-005-023-026/010254
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093006
|
19/04/2023
|
Satyanarayana
|
3638005WL001772
|
Satyanarayana
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898089
|
|
Mr. THADDANPALLY SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANDOLE
|
TS-38-005-023-026/010277
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093009
|
19/04/2023
|
Salamma
|
3638005WL001772
|
Salamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898148
|
|
Mrs. TAADDANPALLY SAALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-023-026/010281
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093011
|
19/04/2023
|
Renuka
|
3638005WL001772
|
Renuka
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898088
|
|
Mrs. NEERUDI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-023-026/010282
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093012
|
19/04/2023
|
Laxminarayana
|
3638005WL001772
|
Laxminarayana
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898087
|
|
Mr. NEERUDI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANDOLE
|
TS-38-005-023-026/010282
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093013
|
19/04/2023
|
Padma
|
3638005WL001772
|
Padma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898086
|
|
NEERUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANDOLE
|
TS-38-005-023-026/010292
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093014
|
19/04/2023
|
Mallamma
|
3638005WL001772
|
Mallamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898084
|
|
MANEPALLI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANDOLE
|
TS-38-005-023-026/010300
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093015
|
19/04/2023
|
Shankaramma
|
3638005WL001772
|
Shankaramma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898129
|
|
SHANKARAMMA USHANAGARI W/O USHANAGARI P
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
78
|
ANDOLE
|
TS-38-005-023-026/010303
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093016
|
19/04/2023
|
Birappa
|
3638005WL001772
|
Birappa
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898047
|
|
Mr. NAGARAM BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-023-026/010303
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093017
|
19/04/2023
|
Nagaram Anjamma
|
3638005WL001772
|
Nagaram Anjamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898125
|
|
Mrs. NAGARAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-023-026/010315
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093022
|
19/04/2023
|
Maheshwari
|
3638005WL001772
|
Maheshwari
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898159
|
|
Mrs. USHANAGARI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-023-026/010317
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093023
|
19/04/2023
|
Munni
|
3638005WL001772
|
Munni
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898082
|
|
S K MUNNI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANDOLE
|
TS-38-005-023-026/010317
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093024
|
19/04/2023
|
Nasreen
|
3638005WL001772
|
Nasreen
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898139
|
|
Miss. S K NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANDOLE
|
TS-38-005-023-026/010319
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093025
|
19/04/2023
|
Chinna Suvarna
|
3638005WL001772
|
Chinna Suvarna
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898081
|
|
MANNE SUVARNA
|
UCO BANK(607066)
|
|
84
|
ANDOLE
|
TS-38-005-023-026/010320
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093026
|
19/04/2023
|
Varamma
|
3638005WL001772
|
Varamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898164
|
|
Mrs. USHNAGARI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANDOLE
|
TS-38-005-023-026/010321
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093028
|
19/04/2023
|
Narsimulu
|
3638005WL001772
|
Narsimulu
|
00684
|
APGV0008138
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488898103
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANDOLE
|
TS-38-005-023-026/010321
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093027
|
19/04/2023
|
Ramamma
|
3638005WL001772
|
Ramamma
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898080
|
|
Mr. MANNE RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANDOLE
|
TS-38-005-023-026/010326
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093031
|
19/04/2023
|
Bhiramma
|
3638005WL001772
|
Bhiramma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898078
|
|
THAADHAAN PALLY BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANDOLE
|
TS-38-005-023-026/010326
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093030
|
19/04/2023
|
Venkaiah
|
3638005WL001772
|
Venkaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898079
|
|
Mr. THAADHAAN PALLY YENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ANDOLE
|
TS-38-005-023-026/010328
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093032
|
19/04/2023
|
Mallesham
|
3638005WL001772
|
Mallesham
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898116
|
|
Mr. MANEPALLY MALLESHAM
|
INDIAN BANK(607105)
|
|
90
|
ANDOLE
|
TS-38-005-023-026/010328
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093033
|
19/04/2023
|
Swarupa
|
3638005WL001772
|
Swarupa
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898073
|
|
MANEPALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANDOLE
|
TS-38-005-023-026/010329
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093034
|
19/04/2023
|
Narsamma
|
3638005WL001772
|
Narsamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898140
|
|
Mrs. KUMMARI NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANDOLE
|
TS-38-005-023-026/010334
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093035
|
19/04/2023
|
Bagyamma
|
3638005WL001772
|
Bagyamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898085
|
|
Mrs. KUMMARI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANDOLE
|
TS-38-005-023-026/010334
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093036
|
19/04/2023
|
Mallaiah
|
3638005WL001772
|
Mallaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898101
|
|
Mr. Mallaiah Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANDOLE
|
TS-38-005-023-026/010346
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093044
|
19/04/2023
|
Anjamma
|
3638005WL001772
|
Anjamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898042
|
|
Mrs. MANEPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANDOLE
|
TS-38-005-023-026/010348
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093045
|
19/04/2023
|
Mallesham
|
3638005WL001772
|
Mallesham
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898149
|
|
Mr. G MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANDOLE
|
TS-38-005-023-026/010348
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093046
|
19/04/2023
|
malleswari
|
3638005WL001772
|
malleswari
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898150
|
|
Mrs. G MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ANDOLE
|
TS-38-005-023-026/010349
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093047
|
19/04/2023
|
Yadaiah
|
3638005WL001772
|
Yadaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898077
|
|
Mr. TADDANPALLY YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ANDOLE
|
TS-38-005-023-026/010350
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093048
|
19/04/2023
|
N Mallamma
|
3638005WL001772
|
N Mallamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898120
|
|
Mrs. NAGARAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANDOLE
|
TS-38-005-023-026/010357
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093049
|
19/04/2023
|
Ramamma
|
3638005WL001772
|
Ramamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898076
|
|
MR PEDDA GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDOLE
|
TS-38-005-023-026/010358
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093052
|
19/04/2023
|
Ashok
|
3638005WL001772
|
Ashok
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898110
|
|
Mr. NAGARAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ANDOLE
|
TS-38-005-023-026/010358
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093050
|
19/04/2023
|
Vittal
|
3638005WL001772
|
Vittal
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898041
|
|
Mr. NAGARAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANDOLE
|
TS-38-005-023-026/010361
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093055
|
19/04/2023
|
Bhumaiah
|
3638005WL001772
|
Bhumaiah
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898045
|
|
Mr. BHOOMAIAH NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANDOLE
|
TS-38-005-023-026/010361
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093053
|
19/04/2023
|
Kistaiah
|
3638005WL001772
|
Kistaiah
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898039
|
|
Mr. NAGARAPU KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANDOLE
|
TS-38-005-023-026/010361
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093056
|
19/04/2023
|
Laxmi
|
3638005WL001772
|
Laxmi
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898127
|
|
Mrs. NAGARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANDOLE
|
TS-38-005-023-026/010361
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093054
|
19/04/2023
|
N Lakshmi
|
3638005WL001772
|
N Lakshmi
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898128
|
|
Mrs. NAGARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANDOLE
|
TS-38-005-023-026/010455
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093060
|
19/04/2023
|
G Sangamma
|
3638005WL001772
|
G Sangamma
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898141
|
|
Mrs. GANDLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANDOLE
|
TS-38-005-023-026/010465
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093061
|
19/04/2023
|
Ashok
|
3638005WL001772
|
Ashok
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898100
|
|
Mr. THAD DHAN PALLY ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ANDOLE
|
TS-38-005-023-026/010466
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093063
|
19/04/2023
|
Rukkamma
|
3638005WL001772
|
Rukkamma
|
00684
|
APGV0008138
|
887
|
887
|
Processed
|
12/05/2023
|
|
1488898075
|
|
Mrs. BINGI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANDOLE
|
TS-38-005-023-026/010474
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093065
|
19/04/2023
|
Anjaneyulu
|
3638005WL001772
|
Anjaneyulu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898163
|
|
MR ANJANEYULU GARIGANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANDOLE
|
TS-38-005-023-026/010474
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093064
|
19/04/2023
|
Laxmi
|
3638005WL001772
|
Laxmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898156
|
|
Mrs. GERIGANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANDOLE
|
TS-38-005-023-026/010475
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093066
|
19/04/2023
|
T Sunitha
|
3638005WL001772
|
T Sunitha
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898126
|
|
Mrs. THADDANA PALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANDOLE
|
TS-38-005-023-026/010488
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093067
|
19/04/2023
|
Ramulu
|
3638005WL001772
|
Ramulu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898104
|
|
Mr. Ramulu . Manepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ANDOLE
|
TS-38-005-023-026/010495
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093068
|
19/04/2023
|
Narsimlu
|
3638005WL001772
|
Narsimlu
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898074
|
|
Mr. THADADANPALLY NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANDOLE
|
TS-38-005-023-026/010495
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093070
|
19/04/2023
|
Veeramani
|
3638005WL001772
|
Veeramani
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898102
|
|
Mrs. THADADANPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ANDOLE
|
TS-38-005-023-026/010500
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093071
|
19/04/2023
|
N Raju
|
3638005WL001772
|
N Raju
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898154
|
|
Mr. NAGARAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANDOLE
|
TS-38-005-023-026/010500
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093072
|
19/04/2023
|
Savithri
|
3638005WL001772
|
Savithri
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898124
|
|
Mrs. NAGARAM SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANDOLE
|
TS-38-005-023-026/010522
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093073
|
19/04/2023
|
G N Bhumaiah
|
3638005WL001772
|
G N Bhumaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898152
|
|
Mr. GOLLA NA GOLLI BHOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-023-026/010522
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093074
|
19/04/2023
|
Padma
|
3638005WL001772
|
Padma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898111
|
|
Mrs. GOLLANAGOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANDOLE
|
TS-38-005-023-026/010530
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093076
|
19/04/2023
|
Pochaiah
|
3638005WL001772
|
Pochaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898040
|
|
Mr. PEDDAGOLLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ANDOLE
|
TS-38-005-023-026/010532
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093079
|
19/04/2023
|
Chinna Lakshmi
|
3638005WL001772
|
Chinna Lakshmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898136
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANDOLE
|
TS-38-005-023-026/010532
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093078
|
19/04/2023
|
Shivaiah
|
3638005WL001772
|
Shivaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898107
|
|
Mr. Shivaiah . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANDOLE
|
TS-38-005-023-026/010542
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093081
|
19/04/2023
|
Mallamma
|
3638005WL001772
|
Mallamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898151
|
|
Mrs. PEDDOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANDOLE
|
TS-38-005-023-026/010581
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093083
|
19/04/2023
|
RukkumBai
|
3638005WL001772
|
RukkumBai
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898143
|
|
Mrs. BURGULA RUKUMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANDOLE
|
TS-38-005-023-026/010581
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093082
|
19/04/2023
|
Satyaiah
|
3638005WL001772
|
Satyaiah
|
00684
|
APGV0008138
|
481
|
481
|
Processed
|
12/05/2023
|
|
1488898155
|
|
Mr. BURUGULA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANDOLE
|
TS-38-005-023-026/010582
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093084
|
19/04/2023
|
Budemma
|
3638005WL001772
|
Budemma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898142
|
|
Mrs. GAJJAGANI BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ANDOLE
|
TS-38-005-023-026/010587
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093085
|
19/04/2023
|
Mogulaiah
|
3638005WL001772
|
Mogulaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898115
|
|
Mrs. MARPALLY MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANDOLE
|
TS-38-005-023-026/010621
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093089
|
19/04/2023
|
Birappa
|
3638005WL001772
|
Birappa
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898131
|
|
Mr. THAD DHAN PALLY BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ANDOLE
|
TS-38-005-023-026/010621
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093090
|
19/04/2023
|
Swarupa
|
3638005WL001772
|
Swarupa
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898130
|
|
Mrs. THAD DHAN PALLY SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ANDOLE
|
TS-38-005-023-026/010622
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093091
|
19/04/2023
|
Anitha
|
3638005WL001772
|
Anitha
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898118
|
|
Mrs. TALARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ANDOLE
|
TS-38-005-023-026/010628
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093093
|
19/04/2023
|
sarita
|
3638005WL001772
|
sarita
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898112
|
|
Mrs. MANNE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ANDOLE
|
TS-38-005-023-026/010633
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093095
|
19/04/2023
|
Samtosha
|
3638005WL001772
|
Samtosha
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898121
|
|
Mrs. BEGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ANDOLE
|
TS-38-005-023-026/010633
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093094
|
19/04/2023
|
Sudakar
|
3638005WL001772
|
Sudakar
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898119
|
|
Mr. BEGARI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
ANDOLE
|
TS-38-005-023-026/010637
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093096
|
19/04/2023
|
Vinoda
|
3638005WL001772
|
Vinoda
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898167
|
|
Mrs. MARPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANDOLE
|
TS-38-005-023-026/010645
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093097
|
19/04/2023
|
Chandrayya
|
3638005WL001772
|
Chandrayya
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898158
|
|
Mr. MARPALLY CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANDOLE
|
TS-38-005-023-026/010645
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093098
|
19/04/2023
|
Laxmi
|
3638005WL001772
|
Laxmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898113
|
|
Mrs. MARPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANDOLE
|
TS-38-005-023-026/010663
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093100
|
19/04/2023
|
Sreelata
|
3638005WL001772
|
Sreelata
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898114
|
|
Mrs. MARPALLY SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ANDOLE
|
TS-38-005-023-026/010744
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093112
|
19/04/2023
|
chandramma
|
3638005WL001772
|
chandramma
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898162
|
|
Mrs. KONDAREDDYPALLY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ANDOLE
|
TS-38-005-023-026/010747
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093113
|
19/04/2023
|
bujjamma
|
3638005WL001772
|
bujjamma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898145
|
|
Mrs. PULUGARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ANDOLE
|
TS-38-005-023-026/010761
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093128
|
19/04/2023
|
balaiah
|
3638005WL001772
|
balaiah
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898037
|
|
Mr. MANEPALLI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANDOLE
|
TS-38-005-023-026/010761
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093129
|
19/04/2023
|
manjula
|
3638005WL001772
|
manjula
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898153
|
|
Mrs. MANEPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANDOLE
|
TS-38-005-023-026/010764
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093131
|
19/04/2023
|
aparna
|
3638005WL001772
|
aparna
|
00684
|
APGV0008138
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1488898166
|
|
MISS APARNA DAPPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANDOLE
|
TS-38-005-023-026/010774
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093134
|
19/04/2023
|
M Lakshmi
|
3638005WL001772
|
M Lakshmi
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898144
|
|
Mrs. MANEPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANDOLE
|
TS-38-005-023-026/010778
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093136
|
19/04/2023
|
Budemma
|
3638005WL001772
|
Budemma
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898105
|
|
Mrs. NIRUDI BHUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANDOLE
|
TS-38-005-023-026/010778
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093135
|
19/04/2023
|
Chandrayya
|
3638005WL001772
|
Chandrayya
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898161
|
|
NIRUDI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANDOLE
|
TS-38-005-023-026/010786
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093138
|
19/04/2023
|
Beerappa
|
3638005WL001772
|
Beerappa
|
00684
|
APGV0008138
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898043
|
|
GOLLI NA GOLLI BERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANDOLE
|
TS-38-005-023-026/010786
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093137
|
19/04/2023
|
Viramma
|
3638005WL001772
|
Viramma
|
00684
|
APGV0008138
|
801
|
801
|
Processed
|
12/05/2023
|
|
1488898146
|
|
GOLLI NA GOLLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97922
|
97922
|
|
|
|
|
|
|
|
|
147
|
ANDOLE
|
TS-38-005-023-026/010250
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093000
|
19/04/2023
|
Kondanolla Kondaiah
|
3638005WL001772
|
Kondanolla Kondaiah
|
00685
|
TSAB0017006
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898036
|
|
Mr. KONDANOLLA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ANDOLE
|
TS-38-005-023-026/010315
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093021
|
19/04/2023
|
U Veeramani
|
3638005WL001772
|
U Veeramani
|
00685
|
TSAB0017006
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898035
|
|
USHANAGAARI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
ANDOLE
|
TS-38-005-023-026/010694
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093107
|
19/04/2023
|
Anuradha
|
3638005WL001772
|
Anuradha
|
00685
|
TSAB0017006
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488898031
|
|
MISS ANURADHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANDOLE
|
TS-38-005-023-026/010694
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093108
|
19/04/2023
|
Rajasekar
|
3638005WL001772
|
Rajasekar
|
00685
|
TSAB0017006
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488898034
|
|
NIRUDI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANDOLE
|
TS-38-005-023-026/010741
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093109
|
19/04/2023
|
madhavi
|
3638005WL001772
|
madhavi
|
00685
|
TSAB0017006
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898032
|
|
Mrs. PULUGARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ANDOLE
|
TS-38-005-023-026/010744
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093111
|
19/04/2023
|
swapna
|
3638005WL001772
|
swapna
|
00685
|
TSAB0017006
|
481
|
481
|
Processed
|
12/05/2023
|
|
1488898033
|
|
Kondareddy Pally Swapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
ANDOLE
|
TS-38-005-023-026/010756
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093123
|
19/04/2023
|
anjaiah
|
3638005WL001772
|
anjaiah
|
00685
|
TSAB0017006
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898030
|
|
KUMMARI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
154
|
ANDOLE
|
TS-38-005-023-026/010255
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093007
|
19/04/2023
|
P.G. Pochamma
|
3638005WL001772
|
P.G. Pochamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898012
|
|
PEDDAGOLLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANDOLE
|
TS-38-005-023-026/010343
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093040
|
19/04/2023
|
P Mallesham
|
3638005WL001772
|
P Mallesham
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898014
|
|
PEDDAGOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ANDOLE
|
TS-38-005-023-026/010495
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093069
|
19/04/2023
|
T Ellamma
|
3638005WL001772
|
T Ellamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898013
|
|
Mrs. THADHAAN PALLY YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ANDOLE
|
TS-38-005-023-026/010620
(POTHIREDDIPALLE)
|
3638005000NRG24190420230093088
|
19/04/2023
|
N Indiramma
|
3638005WL001772
|
N Indiramma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1488898011
|
|
TADDANPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144639
|
144639
|
|
|
|
|
|
|
|