|
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
|
SADASIVAPET
|
TS-38-007-011-014/010003
(VENKATAPUR)
|
3638007000NRG24110520230369891
|
11/05/2023
|
Anusuja
|
3638007WL005966
|
Anusuja
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159432
|
|
MRS ELUKOTI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010244
(VENKATAPUR)
|
3638007000NRG24110520230369975
|
11/05/2023
|
Satyamma
|
3638007WL005966
|
Satyamma
|
00415
|
SBIN0006620
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159396
|
|
Mrs. Allipuram Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010249
(VENKATAPUR)
|
3638007000NRG24110520230369976
|
11/05/2023
|
Jagadanba
|
3638007WL005966
|
Jagadanba
|
00415
|
SBIN0006620
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159428
|
|
MRS GOUNDLA JAGADHAMBA ALIAS GADDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010285
(VENKATAPUR)
|
3638007000NRG24110520230369990
|
11/05/2023
|
Punyamma
|
3638007WL005966
|
Punyamma
|
00415
|
SBIN0006620
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159400
|
|
MRS DURGAMBOYINI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010286
(VENKATAPUR)
|
3638007000NRG24110520230369991
|
11/05/2023
|
Bhagyamma
|
3638007WL005966
|
Bhagyamma
|
00415
|
SBIN0006620
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159430
|
|
Mrs. BARURI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010344
(VENKATAPUR)
|
3638007000NRG24110520230370023
|
11/05/2023
|
Buchamma
|
3638007WL005966
|
Buchamma
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159427
|
|
MRS KURAGALA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010649
(VENKATAPUR)
|
3638007000NRG24110520230370057
|
11/05/2023
|
Padma
|
3638007WL005966
|
Padma
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159399
|
|
MRS KAVULAY PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010688
(VENKATAPUR)
|
3638007000NRG24110520230370065
|
11/05/2023
|
Anuradha
|
3638007WL005966
|
Anuradha
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159431
|
|
MRS BARRURI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010735
(VENKATAPUR)
|
3638007000NRG24110520230370073
|
11/05/2023
|
Radhika
|
3638007WL005966
|
Radhika
|
00415
|
SBIN0006620
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159401
|
|
Miss. GADDAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010736
(VENKATAPUR)
|
3638007000NRG24110520230370074
|
11/05/2023
|
Padma
|
3638007WL005966
|
Padma
|
00415
|
SBIN0006620
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159397
|
|
Mrs. OGGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010775
(VENKATAPUR)
|
3638007000NRG24110520230370076
|
11/05/2023
|
Lavanya
|
3638007WL005966
|
Lavanya
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159429
|
|
Mrs. GUNDIGARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010845
(VENKATAPUR)
|
3638007000NRG24110520230370093
|
11/05/2023
|
Sadiq
|
3638007WL005966
|
Sadiq
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159433
|
|
Mr. MOHAMMED SADIQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010847
(VENKATAPUR)
|
3638007000NRG24110520230370094
|
11/05/2023
|
Prabhu
|
3638007WL005966
|
Prabhu
|
00415
|
SBIN0006620
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159395
|
|
Mr. GONTELA PRABHU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010868
(VENKATAPUR)
|
3638007000NRG24110520230370100
|
11/05/2023
|
srilatha
|
3638007WL005966
|
srilatha
|
00415
|
SBIN0020099
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159435
|
|
Mrs. Allipuram Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SADASIVAPET
|
TS-38-007-011-014/010893
(VENKATAPUR)
|
3638007000NRG24110520230370108
|
11/05/2023
|
laxman
|
3638007WL005966
|
laxman
|
00415
|
SBIN0020099
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159434
|
|
OGGU LAXMAN (S-974)
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-011-014/010214
(VENKATAPUR)
|
3638007000NRG24110520230369961
|
11/05/2023
|
Lalitha
|
3638007WL005966
|
Lalitha
|
00468
|
UBIN0815667
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159387
|
|
M LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SADASIVAPET
|
TS-38-007-011-014/010214
(VENKATAPUR)
|
3638007000NRG24110520230369960
|
11/05/2023
|
Mohan
|
3638007WL005966
|
Mohan
|
00468
|
UBIN0815667
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159392
|
|
Mr. MADDIKUNTA MOHAN S O CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-011-014/010230
(VENKATAPUR)
|
3638007000NRG24110520230369970
|
11/05/2023
|
Balesha
|
3638007WL005966
|
Balesha
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159389
|
|
MADDIKUNTA BAALESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SADASIVAPET
|
TS-38-007-011-014/010260
(VENKATAPUR)
|
3638007000NRG24110520230369977
|
11/05/2023
|
Shamanta
|
3638007WL005966
|
Shamanta
|
00468
|
UBIN0815667
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159388
|
|
Mrs. DASA SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SADASIVAPET
|
TS-38-007-011-014/010298
(VENKATAPUR)
|
3638007000NRG24110520230369999
|
11/05/2023
|
Balamani
|
3638007WL005966
|
Balamani
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159383
|
|
ARATLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SADASIVAPET
|
TS-38-007-011-014/010298
(VENKATAPUR)
|
3638007000NRG24110520230369998
|
11/05/2023
|
Narsimulu
|
3638007WL005966
|
Narsimulu
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159381
|
|
Mr. ARATLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SADASIVAPET
|
TS-38-007-011-014/010349
(VENKATAPUR)
|
3638007000NRG24110520230370025
|
11/05/2023
|
Mogulaiah
|
3638007WL005966
|
Mogulaiah
|
00468
|
UBIN0815667
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159393
|
|
CHETTUKINDHI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-011-014/010620
(VENKATAPUR)
|
3638007000NRG24110520230370045
|
11/05/2023
|
Yadamma
|
3638007WL005966
|
Yadamma
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159382
|
|
ARATLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADASIVAPET
|
TS-38-007-011-014/010686
(VENKATAPUR)
|
3638007000NRG24110520230370061
|
11/05/2023
|
Srinivas
|
3638007WL005966
|
Srinivas
|
00468
|
UBIN0815667
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159385
|
|
ARATLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
SADASIVAPET
|
TS-38-007-011-014/010686
(VENKATAPUR)
|
3638007000NRG24110520230370062
|
11/05/2023
|
Vijayalaxmi
|
3638007WL005966
|
Vijayalaxmi
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159384
|
|
ARATLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SADASIVAPET
|
TS-38-007-011-014/010789
(VENKATAPUR)
|
3638007000NRG24110520230370080
|
11/05/2023
|
Vijayalaxmi
|
3638007WL005966
|
Vijayalaxmi
|
00468
|
UBIN0815667
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159391
|
|
AARATLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SADASIVAPET
|
TS-38-007-011-014/010801
(VENKATAPUR)
|
3638007000NRG24110520230370084
|
11/05/2023
|
Chandraiah
|
3638007WL005966
|
Chandraiah
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159390
|
|
DURGAMBOINI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SADASIVAPET
|
TS-38-007-011-014/010863
(VENKATAPUR)
|
3638007000NRG24110520230370096
|
11/05/2023
|
Roja
|
3638007WL005966
|
Roja
|
00468
|
UBIN0815667
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159386
|
|
ARATLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-011-014/010864
(VENKATAPUR)
|
3638007000NRG24110520230370097
|
11/05/2023
|
Satish kumar
|
3638007WL005966
|
Satish kumar
|
00468
|
UBIN0815667
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159380
|
|
Mr. SATISH KUMAR S O NARSIMULU ARATLA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-011-014/010896
(VENKATAPUR)
|
3638007000NRG24110520230370109
|
11/05/2023
|
Sulochana
|
3638007WL005966
|
Sulochana
|
00468
|
UBIN0815667
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159394
|
|
Mrs. Gundigari Sulochana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
31
|
SADASIVAPET
|
TS-38-007-011-014/010093
(VENKATAPUR)
|
3638007000NRG24110520230369917
|
11/05/2023
|
Lingamma
|
3638007WL005966
|
Lingamma
|
00684
|
APGV0008154
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159372
|
|
Mrs. KAVULE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-011-014/010329
(VENKATAPUR)
|
3638007000NRG24110520230370015
|
11/05/2023
|
Saritha
|
3638007WL005966
|
Saritha
|
00684
|
APGV0008154
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159336
|
|
Mrs. BEGARI SARITHA W O PREMANANDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SADASIVAPET
|
TS-38-007-011-014/010577
(VENKATAPUR)
|
3638007000NRG24110520230370036
|
11/05/2023
|
Rukkamma
|
3638007WL005966
|
Rukkamma
|
00684
|
APGV0008154
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159361
|
|
Mrs. DURGAMBOYINI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24110520230370038
|
11/05/2023
|
Pochaiah
|
3638007WL005966
|
Pochaiah
|
00684
|
APGV0008154
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159337
|
|
Mr. POCHAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-011-014/010603
(VENKATAPUR)
|
3638007000NRG24110520230370041
|
11/05/2023
|
Sunitha
|
3638007WL005966
|
Sunitha
|
00684
|
APGV0008154
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159347
|
|
Mrs. BARURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-011-014/010635
(VENKATAPUR)
|
3638007000NRG24110520230370050
|
11/05/2023
|
Paimidaa bee
|
3638007WL005966
|
Paimidaa bee
|
00684
|
APGV0008154
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159440
|
|
Mrs. KUDAIGARI PYMIDI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-011-014/010732
(VENKATAPUR)
|
3638007000NRG24110520230370072
|
11/05/2023
|
Vinodha
|
3638007WL005966
|
Vinodha
|
00684
|
APGV0008154
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159363
|
|
Mr. VANJARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-011-014/010752
(VENKATAPUR)
|
3638007000NRG24110520230370075
|
11/05/2023
|
Laxmi
|
3638007WL005966
|
Laxmi
|
00684
|
APGV0008154
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159353
|
|
Mrs. RUDRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-011-014/010800
(VENKATAPUR)
|
3638007000NRG24110520230370083
|
11/05/2023
|
Saritha
|
3638007WL005966
|
Saritha
|
00684
|
APGV0008154
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159356
|
|
Mrs. CHINTHAKUNTA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
40
|
SADASIVAPET
|
TS-38-007-011-014/010013
(VENKATAPUR)
|
3638007000NRG24110520230369894
|
11/05/2023
|
Rizwana
|
3638007WL005966
|
Rizwana
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159359
|
|
Mrs. MOHAMMED RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-011-014/010020
(VENKATAPUR)
|
3638007000NRG24110520230369895
|
11/05/2023
|
Jayamma
|
3638007WL005966
|
Jayamma
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159446
|
|
Mrs. Baruri Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-011-014/010039
(VENKATAPUR)
|
3638007000NRG24110520230369897
|
11/05/2023
|
Narsamma
|
3638007WL005966
|
Narsamma
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159445
|
|
Mrs. Peddagolla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-011-014/010045
(VENKATAPUR)
|
3638007000NRG24110520230369905
|
11/05/2023
|
Nagamani
|
3638007WL005966
|
Nagamani
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159452
|
|
Mrs. SARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-011-014/010050
(VENKATAPUR)
|
3638007000NRG24110520230369908
|
11/05/2023
|
Ravi
|
3638007WL005966
|
Ravi
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159407
|
|
Mr. GONTELA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-011-014/010065
(VENKATAPUR)
|
3638007000NRG24110520230369910
|
11/05/2023
|
Manemma
|
3638007WL005966
|
Manemma
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159402
|
|
Mrs. DURGAMBOYINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-011-014/010067
(VENKATAPUR)
|
3638007000NRG24110520230369913
|
11/05/2023
|
Sakkubai
|
3638007WL005966
|
Sakkubai
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159342
|
|
Mrs. ISTHARAKULA SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-011-014/010085
(VENKATAPUR)
|
3638007000NRG24110520230369915
|
11/05/2023
|
Fatima Begam
|
3638007WL005966
|
Fatima Begam
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159447
|
|
Mrs. Dudekula Fathima Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-011-014/010101
(VENKATAPUR)
|
3638007000NRG24110520230369918
|
11/05/2023
|
Yadamma
|
3638007WL005966
|
Yadamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159346
|
|
Mrs. MAMINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-011-014/010103
(VENKATAPUR)
|
3638007000NRG24110520230369919
|
11/05/2023
|
Durgamma
|
3638007WL005966
|
Durgamma
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159348
|
|
Mrs. BARRURI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-011-014/010112
(VENKATAPUR)
|
3638007000NRG24110520230369921
|
11/05/2023
|
Narsamma
|
3638007WL005966
|
Narsamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159349
|
|
Mrs. CHETLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-011-014/010112
(VENKATAPUR)
|
3638007000NRG24110520230369922
|
11/05/2023
|
Veeranna
|
3638007WL005966
|
Veeranna
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159343
|
|
Mr. Chetla Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-011-014/010116
(VENKATAPUR)
|
3638007000NRG24110520230369923
|
11/05/2023
|
Neelamma
|
3638007WL005966
|
Neelamma
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159350
|
|
Mrs. GUDIPALLY NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-011-014/010122
(VENKATAPUR)
|
3638007000NRG24110520230369926
|
11/05/2023
|
Srinivas
|
3638007WL005966
|
Srinivas
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159368
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-011-014/010125
(VENKATAPUR)
|
3638007000NRG24110520230369927
|
11/05/2023
|
Satyamma
|
3638007WL005966
|
Satyamma
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159448
|
|
Mrs. KAVULAY SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-011-014/010132
(VENKATAPUR)
|
3638007000NRG24110520230369929
|
11/05/2023
|
Krishna
|
3638007WL005966
|
Krishna
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159370
|
|
Mr. GUNNALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-011-014/010134
(VENKATAPUR)
|
3638007000NRG24110520230369930
|
11/05/2023
|
Galaiah
|
3638007WL005966
|
Galaiah
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159442
|
|
Mr. DURGAMBOINA GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-011-014/010159
(VENKATAPUR)
|
3638007000NRG24110520230369936
|
11/05/2023
|
Bhagya
|
3638007WL005966
|
Bhagya
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159449
|
|
Mrs. Baruri Bagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-011-014/010182
(VENKATAPUR)
|
3638007000NRG24110520230369945
|
11/05/2023
|
Durgabai
|
3638007WL005966
|
Durgabai
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159340
|
|
Mrs. BARURI DURGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-011-014/010194
(VENKATAPUR)
|
3638007000NRG24110520230369952
|
11/05/2023
|
Bujjamma
|
3638007WL005966
|
Bujjamma
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159444
|
|
VANJARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SADASIVAPET
|
TS-38-007-011-014/010195
(VENKATAPUR)
|
3638007000NRG24110520230369953
|
11/05/2023
|
Manisha
|
3638007WL005966
|
Manisha
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159341
|
|
Mrs. Vanjari Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-011-014/010200
(VENKATAPUR)
|
3638007000NRG24110520230369955
|
11/05/2023
|
Jayamma
|
3638007WL005966
|
Jayamma
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159354
|
|
Mrs. ARATLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-011-014/010204
(VENKATAPUR)
|
3638007000NRG24110520230369958
|
11/05/2023
|
Karunamma
|
3638007WL005966
|
Karunamma
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159451
|
|
Mrs. MAREPALLY KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-011-014/010204
(VENKATAPUR)
|
3638007000NRG24110520230369957
|
11/05/2023
|
Mahipal
|
3638007WL005966
|
Mahipal
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159438
|
|
Mr. MAREPALLY MAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-011-014/010223
(VENKATAPUR)
|
3638007000NRG24110520230369964
|
11/05/2023
|
Laxmi
|
3638007WL005966
|
Laxmi
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159358
|
|
Mrs. ISTHARAKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SADASIVAPET
|
TS-38-007-011-014/010261
(VENKATAPUR)
|
3638007000NRG24110520230369978
|
11/05/2023
|
Chandrakala
|
3638007WL005966
|
Chandrakala
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159436
|
|
ARATLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SADASIVAPET
|
TS-38-007-011-014/010268
(VENKATAPUR)
|
3638007000NRG24110520230369982
|
11/05/2023
|
Laxman
|
3638007WL005966
|
Laxman
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159338
|
|
Mr. Barruri Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-011-014/010274
(VENKATAPUR)
|
3638007000NRG24110520230369984
|
11/05/2023
|
Ravindar
|
3638007WL005966
|
Ravindar
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159369
|
|
Mr. TALARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-011-014/010275
(VENKATAPUR)
|
3638007000NRG24110520230369986
|
11/05/2023
|
Mahendar
|
3638007WL005966
|
Mahendar
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159367
|
|
Mr. MAHENDAR MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-011-014/010275
(VENKATAPUR)
|
3638007000NRG24110520230369985
|
11/05/2023
|
Prabhavati
|
3638007WL005966
|
Prabhavati
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159355
|
|
Mrs. MANNE PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-011-014/010276
(VENKATAPUR)
|
3638007000NRG24110520230369987
|
11/05/2023
|
Rebkamma
|
3638007WL005966
|
Rebkamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159364
|
|
Mrs. Malagari Ribakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-011-014/010300
(VENKATAPUR)
|
3638007000NRG24110520230370000
|
11/05/2023
|
Durgaiah
|
3638007WL005966
|
Durgaiah
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159450
|
|
Mr. VANJARI DHURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-011-014/010300
(VENKATAPUR)
|
3638007000NRG24110520230370001
|
11/05/2023
|
Laxmi
|
3638007WL005966
|
Laxmi
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159437
|
|
Mrs. VANJARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-011-014/010301
(VENKATAPUR)
|
3638007000NRG24110520230370002
|
11/05/2023
|
Buchaiah
|
3638007WL005966
|
Buchaiah
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159439
|
|
Mr. VANJARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SADASIVAPET
|
TS-38-007-011-014/010303
(VENKATAPUR)
|
3638007000NRG24110520230370004
|
11/05/2023
|
Anita
|
3638007WL005966
|
Anita
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159443
|
|
Mrs. Vanjari Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-011-014/010305
(VENKATAPUR)
|
3638007000NRG24110520230370005
|
11/05/2023
|
Yashoda
|
3638007WL005966
|
Yashoda
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159373
|
|
MRS MADDIKUNTA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADASIVAPET
|
TS-38-007-011-014/010318
(VENKATAPUR)
|
3638007000NRG24110520230370013
|
11/05/2023
|
Savitri
|
3638007WL005966
|
Savitri
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159351
|
|
Mrs. BYAGARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-011-014/010326
(VENKATAPUR)
|
3638007000NRG24110520230370014
|
11/05/2023
|
Ramulamma
|
3638007WL005966
|
Ramulamma
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159352
|
|
Mrs. DURGAMBOYINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-011-014/010334
(VENKATAPUR)
|
3638007000NRG24110520230370018
|
11/05/2023
|
Sunitha
|
3638007WL005966
|
Sunitha
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159453
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-011-014/010349
(VENKATAPUR)
|
3638007000NRG24110520230370026
|
11/05/2023
|
Pushpamma
|
3638007WL005966
|
Pushpamma
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159345
|
|
Mrs. CHETTUKINDI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-011-014/010369
(VENKATAPUR)
|
3638007000NRG24110520230370033
|
11/05/2023
|
Gundamma
|
3638007WL005966
|
Gundamma
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159441
|
|
Mrs. ELUKOTI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24110520230370037
|
11/05/2023
|
Ranemma
|
3638007WL005966
|
Ranemma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159339
|
|
Mrs. Boini Ranamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SADASIVAPET
|
TS-38-007-011-014/010590
(VENKATAPUR)
|
3638007000NRG24110520230370039
|
11/05/2023
|
Manjula
|
3638007WL005966
|
Manjula
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159366
|
|
Mrs. KOULE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-011-014/010618
(VENKATAPUR)
|
3638007000NRG24110520230370043
|
11/05/2023
|
Durgayya
|
3638007WL005966
|
Durgayya
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159420
|
|
Mr. MANNE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-011-014/010618
(VENKATAPUR)
|
3638007000NRG24110520230370042
|
11/05/2023
|
Shyamala
|
3638007WL005966
|
Shyamala
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159357
|
|
Mrs. MANNE SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-011-014/010652
(VENKATAPUR)
|
3638007000NRG24110520230370058
|
11/05/2023
|
Padma
|
3638007WL005966
|
Padma
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159406
|
|
Mrs. DURAMBOYINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-011-014/010654
(VENKATAPUR)
|
3638007000NRG24110520230370059
|
11/05/2023
|
Kyathamma
|
3638007WL005966
|
Kyathamma
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159379
|
|
Mrs. OGGU KYATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-011-014/010692
(VENKATAPUR)
|
3638007000NRG24110520230370067
|
11/05/2023
|
Durgamma
|
3638007WL005966
|
Durgamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159374
|
|
Mrs. MANNE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-011-014/010780
(VENKATAPUR)
|
3638007000NRG24110520230370077
|
11/05/2023
|
Sarita
|
3638007WL005966
|
Sarita
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159360
|
|
Mrs. KOMSHETPALLY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SADASIVAPET
|
TS-38-007-011-014/010782
(VENKATAPUR)
|
3638007000NRG24110520230370078
|
11/05/2023
|
Parvatamma
|
3638007WL005966
|
Parvatamma
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159371
|
|
Mrs. GUNDIGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-011-014/010783
(VENKATAPUR)
|
3638007000NRG24110520230370079
|
11/05/2023
|
Suvarna
|
3638007WL005966
|
Suvarna
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159365
|
|
Mrs. BYAGARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-011-014/010790
(VENKATAPUR)
|
3638007000NRG24110520230370081
|
11/05/2023
|
Sujatha
|
3638007WL005966
|
Sujatha
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159403
|
|
Mrs. GADDAMIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-011-014/010791
(VENKATAPUR)
|
3638007000NRG24110520230370082
|
11/05/2023
|
Padma
|
3638007WL005966
|
Padma
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159405
|
|
Mrs. MANGALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-011-014/010801
(VENKATAPUR)
|
3638007000NRG24110520230370085
|
11/05/2023
|
Lalita
|
3638007WL005966
|
Lalita
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159404
|
|
Mrs. DURGAMBOINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-011-014/010803
(VENKATAPUR)
|
3638007000NRG24110520230370086
|
11/05/2023
|
Alavelu
|
3638007WL005966
|
Alavelu
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159362
|
|
Mrs. BEGARI ALAVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-011-014/010806
(VENKATAPUR)
|
3638007000NRG24110520230370087
|
11/05/2023
|
Anitha
|
3638007WL005966
|
Anitha
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159418
|
|
Miss. SILVARI ANITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-011-014/010807
(VENKATAPUR)
|
3638007000NRG24110520230370088
|
11/05/2023
|
Swaroop
|
3638007WL005966
|
Swaroop
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159413
|
|
Mrs. SWAROOPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-011-014/010811
(VENKATAPUR)
|
3638007000NRG24110520230370089
|
11/05/2023
|
prameela
|
3638007WL005966
|
prameela
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159417
|
|
Miss. TERPALLY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-011-014/010822
(VENKATAPUR)
|
3638007000NRG24110520230370090
|
11/05/2023
|
girija
|
3638007WL005966
|
girija
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159410
|
|
Mrs. DANANI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SADASIVAPET
|
TS-38-007-011-014/010828
(VENKATAPUR)
|
3638007000NRG24110520230370091
|
11/05/2023
|
Lalitha
|
3638007WL005966
|
Lalitha
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159415
|
|
Miss. KAVULE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SADASIVAPET
|
TS-38-007-011-014/010829
(VENKATAPUR)
|
3638007000NRG24110520230370092
|
11/05/2023
|
Kavita
|
3638007WL005966
|
Kavita
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159414
|
|
Miss. KOULE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SADASIVAPET
|
TS-38-007-011-014/010847
(VENKATAPUR)
|
3638007000NRG24110520230370095
|
11/05/2023
|
Laxmi
|
3638007WL005966
|
Laxmi
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159376
|
|
Mrs. GONTELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SADASIVAPET
|
TS-38-007-011-014/010866
(VENKATAPUR)
|
3638007000NRG24110520230370099
|
11/05/2023
|
anitha
|
3638007WL005966
|
anitha
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159409
|
|
CHIRANJI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SADASIVAPET
|
TS-38-007-011-014/010866
(VENKATAPUR)
|
3638007000NRG24110520230370098
|
11/05/2023
|
dasharath
|
3638007WL005966
|
dasharath
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159408
|
|
Mr. CHIRANJI DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SADASIVAPET
|
TS-38-007-011-014/010870
(VENKATAPUR)
|
3638007000NRG24110520230370101
|
11/05/2023
|
thuljamma
|
3638007WL005966
|
thuljamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159419
|
|
Mrs. DANAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SADASIVAPET
|
TS-38-007-011-014/010872
(VENKATAPUR)
|
3638007000NRG24110520230370102
|
11/05/2023
|
shekunthala
|
3638007WL005966
|
shekunthala
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159416
|
|
Miss. PYATA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-011-014/010873
(VENKATAPUR)
|
3638007000NRG24110520230370104
|
11/05/2023
|
mounika
|
3638007WL005966
|
mounika
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159411
|
|
Mrs. JANAM MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SADASIVAPET
|
TS-38-007-011-014/010873
(VENKATAPUR)
|
3638007000NRG24110520230370103
|
11/05/2023
|
raju
|
3638007WL005966
|
raju
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159375
|
|
Mr. JANAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SADASIVAPET
|
TS-38-007-011-014/010879
(VENKATAPUR)
|
3638007000NRG24110520230370105
|
11/05/2023
|
sayamma
|
3638007WL005966
|
sayamma
|
00684
|
APGV0008201
|
907
|
907
|
Processed
|
17/05/2023
|
|
1640159344
|
|
Mrs. Durgamboini Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SADASIVAPET
|
TS-38-007-011-014/010888
(VENKATAPUR)
|
3638007000NRG24110520230370106
|
11/05/2023
|
suvarana
|
3638007WL005966
|
suvarana
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159412
|
|
Mrs. DURGAMBOYINI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SADASIVAPET
|
TS-38-007-011-014/010900
(VENKATAPUR)
|
3638007000NRG24110520230370111
|
11/05/2023
|
laxmi
|
3638007WL005966
|
laxmi
|
00684
|
APGV0008201
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640159423
|
|
Mrs. BYAGARI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SADASIVAPET
|
TS-38-007-011-014/010902
(VENKATAPUR)
|
3638007000NRG24110520230370113
|
11/05/2023
|
maneela
|
3638007WL005966
|
maneela
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159425
|
|
MRS BEGARI MANEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADASIVAPET
|
TS-38-007-011-014/010902
(VENKATAPUR)
|
3638007000NRG24110520230370112
|
11/05/2023
|
yadaiah
|
3638007WL005966
|
yadaiah
|
00684
|
APGV0008201
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159421
|
|
MR BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADASIVAPET
|
TS-38-007-011-014/010903
(VENKATAPUR)
|
3638007000NRG24110520230370114
|
11/05/2023
|
Narsimulu
|
3638007WL005966
|
Narsimulu
|
00684
|
APGV0008201
|
725
|
725
|
Processed
|
17/05/2023
|
|
1640159424
|
|
Mr. CHILUVERI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SADASIVAPET
|
TS-38-007-011-014/010906
(VENKATAPUR)
|
3638007000NRG24110520230370115
|
11/05/2023
|
laxmi
|
3638007WL005966
|
laxmi
|
00684
|
APGV0008201
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159426
|
|
MRS DURGAMBOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADASIVAPET
|
TS-38-007-011-014/010913
(VENKATAPUR)
|
3638007000NRG24110520230370117
|
11/05/2023
|
madhu
|
3638007WL005966
|
madhu
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159422
|
|
Mr. Manne Madhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SADASIVAPET
|
TS-38-007-011-014/10914
(VENKATAPUR)
|
3638007000NRG24110520230370118
|
11/05/2023
|
Solapuram Pandu
|
3638007WL005966
|
Solapuram Pandu
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
17/05/2023
|
|
1640159398
|
|
MR SOLAPURAM PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56759
|
56759
|
|
|
|
|
|
|
|
|
117
|
SADASIVAPET
|
TS-38-007-011-014/010238
(VENKATAPUR)
|
3638007000NRG24110520230369973
|
11/05/2023
|
Ramulamma
|
3638007WL005966
|
Ramulamma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
17/05/2023
|
|
1640159378
|
|
KOTHAGOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SADASIVAPET
|
TS-38-007-011-014/010710
(VENKATAPUR)
|
3638007000NRG24110520230370068
|
11/05/2023
|
Anitha
|
3638007WL005966
|
Anitha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1640159377
|
|
MADDIKUNTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|