|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010019
(MARRIKAL)
|
3635010000NRG24180420230044138
|
18/04/2023
|
SHIVUDU
|
3635010WL001936
|
SHIVUDU
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488671047
|
|
KAVALI SHIVUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010054
(MARRIKAL)
|
3635010000NRG24180420230044148
|
18/04/2023
|
Krishna
|
3635010WL001936
|
Krishna
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671036
|
|
CHAKALI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010054
(MARRIKAL)
|
3635010000NRG24180420230044147
|
18/04/2023
|
Saidamma
|
3635010WL001936
|
Saidamma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671046
|
|
CHAKALI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010212
(MARRIKAL)
|
3635010000NRG24180420230044171
|
18/04/2023
|
Eshwaramma
|
3635010WL001936
|
Eshwaramma
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488671048
|
|
SAKALI ESHVARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010212
(MARRIKAL)
|
3635010000NRG24180420230044170
|
18/04/2023
|
Sheshayya
|
3635010WL001936
|
Sheshayya
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488671045
|
|
SAKALI SHESHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010218
(MARRIKAL)
|
3635010000NRG24180420230044172
|
18/04/2023
|
Yellamma
|
3635010WL001936
|
Yellamma
|
00354
|
PUNB0281500
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671049
|
|
DEVARAPAGA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010269
(MARRIKAL)
|
3635010000NRG24180420230044182
|
18/04/2023
|
Rameshvaramma
|
3635010WL001936
|
Rameshvaramma
|
00354
|
PUNB0281500
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671041
|
|
RAMESHVARAMMA BOLLE
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010365
(MARRIKAL)
|
3635010000NRG24180420230044190
|
18/04/2023
|
Pentamma
|
3635010WL001936
|
Pentamma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671043
|
|
BOLLE PENTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010369
(MARRIKAL)
|
3635010000NRG24180420230044191
|
18/04/2023
|
Golla Kurumaiah
|
3635010WL001936
|
Golla Kurumaiah
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488671034
|
|
GOLLA KURUMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010369
(MARRIKAL)
|
3635010000NRG24180420230044192
|
18/04/2023
|
Kuruvamma
|
3635010WL001936
|
Kuruvamma
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
12/05/2023
|
|
1488671038
|
|
GOLLA KURVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010521
(MARRIKAL)
|
3635010000NRG24180420230044209
|
18/04/2023
|
Devamma
|
3635010WL001936
|
Devamma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671035
|
|
KUSUNUR DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010641
(MARRIKAL)
|
3635010000NRG24180420230044214
|
18/04/2023
|
Bharathi
|
3635010WL001936
|
Bharathi
|
00354
|
PUNB0281500
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671037
|
|
MADDELAGONDA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010642
(MARRIKAL)
|
3635010000NRG24180420230044215
|
18/04/2023
|
Bhimaiah
|
3635010WL001936
|
Bhimaiah
|
00354
|
PUNB0281500
|
255
|
255
|
Processed
|
12/05/2023
|
|
1488671044
|
|
Mr. POLE BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010652
(MARRIKAL)
|
3635010000NRG24180420230044217
|
18/04/2023
|
Ushen
|
3635010WL001936
|
Ushen
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671050
|
|
BANDAMINI USHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010652
(MARRIKAL)
|
3635010000NRG24180420230044218
|
18/04/2023
|
Venkatamma
|
3635010WL001936
|
Venkatamma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671042
|
|
BOLLE VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010764
(MARRIKAL)
|
3635010000NRG24180420230044223
|
18/04/2023
|
Anitha
|
3635010WL001936
|
Anitha
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671040
|
|
NARAMALLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10772
(MARRIKAL)
|
3635010000NRG24180420230044224
|
18/04/2023
|
M Padma
|
3635010WL001936
|
M Padma
|
00354
|
PUNB0281500
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671039
|
|
MADDELA KONDA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020034
(ADIRALA)
|
3635010000NRG24180420230044089
|
18/04/2023
|
Manjula
|
3635010WL001933
|
Manjula
|
00415
|
SBIN0005875
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1488671053
|
|
Mrs. GORENTLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010050
(ADIRALA)
|
3635010000NRG24180420230044056
|
18/04/2023
|
Bakkayya
|
3635010WL001933
|
Bakkayya
|
00415
|
SBIN0006821
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671052
|
|
Mr. BANDARU BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010122
(ADIRALA)
|
3635010000NRG24180420230044061
|
18/04/2023
|
Eedayya
|
3635010WL001933
|
Eedayya
|
00415
|
SBIN0006821
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488671055
|
|
Mr. KADARI EEDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020072
(ADIRALA)
|
3635010000NRG24180420230044121
|
18/04/2023
|
venkatamma
|
3635010WL001933
|
venkatamma
|
00415
|
SBIN0006821
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671061
|
|
MS MANDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020010
(MAHASAMUDRAM)
|
3635010000NRG24180420230046073
|
18/04/2023
|
Shesaiah
|
3635010WL002025
|
Shesaiah
|
00415
|
SBIN0006821
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488671056
|
|
BELLE SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020068
(MAHASAMUDRAM)
|
3635010000NRG24180420230043976
|
18/04/2023
|
Shivaiah
|
3635010WL001916
|
Shivaiah
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488671059
|
|
SHIVAIAH MAALA
|
ICICI BANK LTD(508534)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020069
(MAHASAMUDRAM)
|
3635010000NRG24180420230046120
|
18/04/2023
|
Savitramma
|
3635010WL002025
|
Savitramma
|
00415
|
SBIN0006821
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488671064
|
|
A SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020193
(MAHASAMUDRAM)
|
3635010000NRG24180420230046147
|
18/04/2023
|
Dasthagiri
|
3635010WL002025
|
Dasthagiri
|
00415
|
SBIN0006821
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488671060
|
|
MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020199
(MAHASAMUDRAM)
|
3635010000NRG24180420230046148
|
18/04/2023
|
Bharathi
|
3635010WL002025
|
Bharathi
|
00415
|
SBIN0006821
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488671057
|
|
MRS BHARATHI BELLE BELLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020199
(MAHASAMUDRAM)
|
3635010000NRG24180420230043977
|
18/04/2023
|
shivaiah
|
3635010WL001916
|
shivaiah
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488671058
|
|
MR SHIVAIAH BELLE BELLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020200
(MAHASAMUDRAM)
|
3635010000NRG24180420230046149
|
18/04/2023
|
Mangaiah
|
3635010WL002025
|
Mangaiah
|
00415
|
SBIN0006821
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488671051
|
|
MANGAIAH BELLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020204
(MAHASAMUDRAM)
|
3635010000NRG24180420230046152
|
18/04/2023
|
renuka
|
3635010WL002025
|
renuka
|
00415
|
SBIN0006821
|
894
|
894
|
Processed
|
12/05/2023
|
|
1488671062
|
|
MRS RENUKA ANTHATI ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020206
(MAHASAMUDRAM)
|
3635010000NRG24180420230046154
|
18/04/2023
|
mashaiah
|
3635010WL002025
|
mashaiah
|
00415
|
SBIN0006821
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488671063
|
|
PUTTAPOGULA MASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24180420230046159
|
18/04/2023
|
Aruna
|
3635010WL002025
|
Aruna
|
00415
|
SBIN0006821
|
894
|
894
|
Processed
|
12/05/2023
|
|
1488671054
|
|
VASANTHAPURAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020017
(ADIRALA)
|
3635010000NRG24180420230044081
|
18/04/2023
|
Soundraya
|
3635010WL001933
|
Soundraya
|
00415
|
SBIN0020195
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671066
|
|
MRS SOUNDARYA ENUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020041
(ADIRALA)
|
3635010000NRG24180420230044095
|
18/04/2023
|
Padma
|
3635010WL001933
|
Padma
|
00415
|
SBIN0020198
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671065
|
|
PADMA GORINTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24180420230044164
|
18/04/2023
|
Venkatamma
|
3635010WL001936
|
Venkatamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671068
|
|
Mrs. venkatamma . gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010225
(MARRIKAL)
|
3635010000NRG24180420230044173
|
18/04/2023
|
Rangamma
|
3635010WL001936
|
Rangamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671069
|
|
Mrs. Rangamma . bandamidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010225
(MARRIKAL)
|
3635010000NRG24180420230044174
|
18/04/2023
|
Shamala
|
3635010WL001936
|
Shamala
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671075
|
|
BOLLE SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010364
(MARRIKAL)
|
3635010000NRG24180420230044189
|
18/04/2023
|
Laxmamma
|
3635010WL001936
|
Laxmamma
|
00684
|
APGV0007112
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671067
|
|
Mrs. BOLLE LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010377
(MARRIKAL)
|
3635010000NRG24180420230044194
|
18/04/2023
|
Narsamma
|
3635010WL001936
|
Narsamma
|
00684
|
APGV0007112
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671078
|
|
DEVARAPAGA NARSMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010377
(MARRIKAL)
|
3635010000NRG24180420230044193
|
18/04/2023
|
Yeliyazar
|
3635010WL001936
|
Yeliyazar
|
00684
|
APGV0007112
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671070
|
|
Mr. devarapaga eliyazar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010379
(MARRIKAL)
|
3635010000NRG24180420230044196
|
18/04/2023
|
Mallaiah
|
3635010WL001936
|
Mallaiah
|
00684
|
APGV0007112
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671090
|
|
Mr. PUTTA . MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010379
(MARRIKAL)
|
3635010000NRG24180420230044195
|
18/04/2023
|
Yashoda
|
3635010WL001936
|
Yashoda
|
00684
|
APGV0007112
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488671089
|
|
Mrs. PUTTA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010642
(MARRIKAL)
|
3635010000NRG24180420230044216
|
18/04/2023
|
Alivela
|
3635010WL001936
|
Alivela
|
00684
|
APGV0007112
|
255
|
255
|
Processed
|
12/05/2023
|
|
1488670986
|
|
POLE ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010094
(JONNALABOGUDA)
|
3635010000NRG24180420230047016
|
18/04/2023
|
Baalamma
|
3635010WL002044
|
Baalamma
|
00684
|
APGV0007112
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488671074
|
|
BAALAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010094
(JONNALABOGUDA)
|
3635010000NRG24180420230047015
|
18/04/2023
|
Danaiah
|
3635010WL002044
|
Danaiah
|
00684
|
APGV0007112
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488671073
|
|
Mr. myaakaladaanayya . p
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010315
(JONNALABOGUDA)
|
3635010000NRG24180420230047053
|
18/04/2023
|
Srinivasulu
|
3635010WL002044
|
Srinivasulu
|
00684
|
APGV0007112
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488670979
|
|
Mr. SRINIVASULU VADLA W O VADDLA BHEMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010380
(JONNALABOGUDA)
|
3635010000NRG24180420230047072
|
18/04/2023
|
Balpentaiah
|
3635010WL002044
|
Balpentaiah
|
00684
|
APGV0007112
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488670981
|
|
Mr. BAL PENTAIAH DOWDA S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010556
(JONNALABOGUDA)
|
3635010000NRG24180420230047107
|
18/04/2023
|
parvati
|
3635010WL002044
|
parvati
|
00684
|
APGV0007112
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488671000
|
|
Mrs. PUTTAPAGA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24180420230044051
|
18/04/2023
|
Kaashanna
|
3635010WL001933
|
Kaashanna
|
00684
|
APGV0007112
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1488670967
|
|
KAASHANNA MOLKALAPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010003
(ADIRALA)
|
3635010000NRG24180420230044052
|
18/04/2023
|
Venkatamma
|
3635010WL001933
|
Venkatamma
|
00684
|
APGV0007112
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488671081
|
|
Mrs. Venkatamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010020
(ADIRALA)
|
3635010000NRG24180420230044053
|
18/04/2023
|
Chinnayya
|
3635010WL001933
|
Chinnayya
|
00684
|
APGV0007112
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488670985
|
|
Mr. MADDELA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010044
(ADIRALA)
|
3635010000NRG24180420230044055
|
18/04/2023
|
Jaanayya
|
3635010WL001933
|
Jaanayya
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671091
|
|
Mr. Bandaru Janaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010050
(ADIRALA)
|
3635010000NRG24180420230044057
|
18/04/2023
|
Chandramma
|
3635010WL001933
|
Chandramma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671082
|
|
Mrs. BANDARU . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010105
(ADIRALA)
|
3635010000NRG24180420230044059
|
18/04/2023
|
Ellamma
|
3635010WL001933
|
Ellamma
|
00684
|
APGV0007112
|
263
|
263
|
Processed
|
12/05/2023
|
|
1488670988
|
|
Mrs. VEERAPAGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010114
(ADIRALA)
|
3635010000NRG24180420230044060
|
18/04/2023
|
Shanthamma
|
3635010WL001933
|
Shanthamma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671025
|
|
Mrs. BANDARU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010140
(ADIRALA)
|
3635010000NRG24180420230044062
|
18/04/2023
|
Chittemma
|
3635010WL001933
|
Chittemma
|
00684
|
APGV0007112
|
789
|
789
|
Processed
|
12/05/2023
|
|
1488670976
|
|
Mrs. BANDAARU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010178
(ADIRALA)
|
3635010000NRG24180420230044064
|
18/04/2023
|
Chennamma
|
3635010WL001933
|
Chennamma
|
00684
|
APGV0007112
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1488670998
|
|
MS D CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010178
(ADIRALA)
|
3635010000NRG24180420230044063
|
18/04/2023
|
Venkataiah
|
3635010WL001933
|
Venkataiah
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671002
|
|
Mr. DEVARAPAGA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010181
(ADIRALA)
|
3635010000NRG24180420230044065
|
18/04/2023
|
kuruvamma
|
3635010WL001933
|
kuruvamma
|
00684
|
APGV0007112
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1488670997
|
|
MR V KURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010183
(ADIRALA)
|
3635010000NRG24180420230044067
|
18/04/2023
|
krishnamma
|
3635010WL001933
|
krishnamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670984
|
|
Mrs. MOLKALAPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020001
(ADIRALA)
|
3635010000NRG24180420230044069
|
18/04/2023
|
Mallamma
|
3635010WL001933
|
Mallamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671027
|
|
Mrs. MANDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020007
(ADIRALA)
|
3635010000NRG24180420230044070
|
18/04/2023
|
Chandramouli
|
3635010WL001933
|
Chandramouli
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670973
|
|
Mrs. CHANDRAMOULI MANDLA S O KRISHANAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020008
(ADIRALA)
|
3635010000NRG24180420230044071
|
18/04/2023
|
Venkateshwarlu
|
3635010WL001933
|
Venkateshwarlu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670971
|
|
Mr. MANDLA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020009
(ADIRALA)
|
3635010000NRG24180420230044073
|
18/04/2023
|
Laxmi
|
3635010WL001933
|
Laxmi
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671071
|
|
Mrs. MANDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020010
(ADIRALA)
|
3635010000NRG24180420230044074
|
18/04/2023
|
Srinivasulu
|
3635010WL001933
|
Srinivasulu
|
00684
|
APGV0007112
|
263
|
263
|
Processed
|
12/05/2023
|
|
1488671001
|
|
Mr. MANDLA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020012
(ADIRALA)
|
3635010000NRG24180420230044076
|
18/04/2023
|
Bagyamma
|
3635010WL001933
|
Bagyamma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671072
|
|
Mrs. Bagyamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020012
(ADIRALA)
|
3635010000NRG24180420230044075
|
18/04/2023
|
Kurumaiah
|
3635010WL001933
|
Kurumaiah
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671084
|
|
Mr. GORENTLA KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020013
(ADIRALA)
|
3635010000NRG24180420230044077
|
18/04/2023
|
Laxmidevamma
|
3635010WL001933
|
Laxmidevamma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488670991
|
|
Mrs. YENUMULA LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020014
(ADIRALA)
|
3635010000NRG24180420230044078
|
18/04/2023
|
Saibabu
|
3635010WL001933
|
Saibabu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670989
|
|
Mr. MANDLA SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020014
(ADIRALA)
|
3635010000NRG24180420230044079
|
18/04/2023
|
Shyamalamma
|
3635010WL001933
|
Shyamalamma
|
00684
|
APGV0007112
|
263
|
263
|
Processed
|
12/05/2023
|
|
1488670999
|
|
SHYAMALAMMA MANDLA
|
ICICI BANK LTD(508534)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020017
(ADIRALA)
|
3635010000NRG24180420230044080
|
18/04/2023
|
Paramesh
|
3635010WL001933
|
Paramesh
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670970
|
|
PARAMESH ENUMALA
|
ICICI BANK LTD(508534)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020021
(ADIRALA)
|
3635010000NRG24180420230044083
|
18/04/2023
|
Chinnaiah
|
3635010WL001933
|
Chinnaiah
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671029
|
|
Mr. GORENTLA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020021
(ADIRALA)
|
3635010000NRG24180420230044082
|
18/04/2023
|
Shanthamma
|
3635010WL001933
|
Shanthamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670977
|
|
Mrs. GORENTLA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020023
(ADIRALA)
|
3635010000NRG24180420230044084
|
18/04/2023
|
Baludu
|
3635010WL001933
|
Baludu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671026
|
|
Mr. MANDLA BALUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020028
(ADIRALA)
|
3635010000NRG24180420230044085
|
18/04/2023
|
Gangamma
|
3635010WL001933
|
Gangamma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671092
|
|
Ms. GANGAMMA GORENTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020029
(ADIRALA)
|
3635010000NRG24180420230044086
|
18/04/2023
|
Niranjanamma
|
3635010WL001933
|
Niranjanamma
|
00684
|
APGV0007112
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488671077
|
|
Mrs. GORENTLA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020033
(ADIRALA)
|
3635010000NRG24180420230044087
|
18/04/2023
|
Bojjamma
|
3635010WL001933
|
Bojjamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670975
|
|
BOJJAMMA GORINTLA
|
ICICI BANK LTD(508534)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020033
(ADIRALA)
|
3635010000NRG24180420230044088
|
18/04/2023
|
Pedda Ramudu
|
3635010WL001933
|
Pedda Ramudu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671028
|
|
Mr. GORENTLA PEDDA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020034
(ADIRALA)
|
3635010000NRG24180420230044090
|
18/04/2023
|
Sahadevudu
|
3635010WL001933
|
Sahadevudu
|
00684
|
APGV0007112
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1488671079
|
|
Mr. SAHADEVUDU GORENTLA ............
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020035
(ADIRALA)
|
3635010000NRG24180420230044091
|
18/04/2023
|
Paarvathamma
|
3635010WL001933
|
Paarvathamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671004
|
|
PAARVATHAMMA ENUMALA
|
ICICI BANK LTD(508534)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020035
(ADIRALA)
|
3635010000NRG24180420230044092
|
18/04/2023
|
Ramesh
|
3635010WL001933
|
Ramesh
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670993
|
|
Mr. ENDLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020040
(ADIRALA)
|
3635010000NRG24180420230044093
|
18/04/2023
|
Baaleeshwaramma
|
3635010WL001933
|
Baaleeshwaramma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488670990
|
|
Mrs. YENUMULA BALISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020041
(ADIRALA)
|
3635010000NRG24180420230044094
|
18/04/2023
|
Buddaiah
|
3635010WL001933
|
Buddaiah
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670968
|
|
Mr. GORINTLA BUDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020041
(ADIRALA)
|
3635010000NRG24180420230044096
|
18/04/2023
|
Mallesh
|
3635010WL001933
|
Mallesh
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670978
|
|
Mr. GORINTLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020042
(ADIRALA)
|
3635010000NRG24180420230044097
|
18/04/2023
|
Laxmamma
|
3635010WL001933
|
Laxmamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671083
|
|
LAXMAMMA GORINTLA
|
ICICI BANK LTD(508534)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020043
(ADIRALA)
|
3635010000NRG24180420230044098
|
18/04/2023
|
Venkataswamy
|
3635010WL001933
|
Venkataswamy
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671033
|
|
Mr. GORINTLA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020048
(ADIRALA)
|
3635010000NRG24180420230044099
|
18/04/2023
|
Ramulu
|
3635010WL001933
|
Ramulu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670982
|
|
Mr. SHAGADI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020049
(ADIRALA)
|
3635010000NRG24180420230044100
|
18/04/2023
|
Naramma
|
3635010WL001933
|
Naramma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671087
|
|
Mrs. GORENTLA NAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020050
(ADIRALA)
|
3635010000NRG24180420230044101
|
18/04/2023
|
Niranjanamma
|
3635010WL001933
|
Niranjanamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671076
|
|
Mrs. GORENTLA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020051
(ADIRALA)
|
3635010000NRG24180420230044102
|
18/04/2023
|
Sheshamma
|
3635010WL001933
|
Sheshamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671086
|
|
SHESHAMMA GORINTLA
|
ICICI BANK LTD(508534)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020055
(ADIRALA)
|
3635010000NRG24180420230044104
|
18/04/2023
|
Chinnamma
|
3635010WL001933
|
Chinnamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671085
|
|
Ms. GORENTLA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020055
(ADIRALA)
|
3635010000NRG24180420230044105
|
18/04/2023
|
Venkataswamy
|
3635010WL001933
|
Venkataswamy
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671080
|
|
Mr. GORENTLA VENKATSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020056
(ADIRALA)
|
3635010000NRG24180420230044106
|
18/04/2023
|
Balamma
|
3635010WL001933
|
Balamma
|
00684
|
APGV0007112
|
526
|
526
|
Processed
|
12/05/2023
|
|
1488671032
|
|
Mrs. GORENTLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020057
(ADIRALA)
|
3635010000NRG24180420230044107
|
18/04/2023
|
Nagendramma
|
3635010WL001933
|
Nagendramma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671088
|
|
Mrs. GORENTLA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020058
(ADIRALA)
|
3635010000NRG24180420230044108
|
18/04/2023
|
Krishnaiah
|
3635010WL001933
|
Krishnaiah
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671030
|
|
Mr. GORINTLA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020059
(ADIRALA)
|
3635010000NRG24180420230044109
|
18/04/2023
|
Akkamma
|
3635010WL001933
|
Akkamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670972
|
|
Mrs. AVULA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020059
(ADIRALA)
|
3635010000NRG24180420230044110
|
18/04/2023
|
masamma
|
3635010WL001933
|
masamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670995
|
|
Mrs. Avula Masamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020060
(ADIRALA)
|
3635010000NRG24180420230044112
|
18/04/2023
|
Neelamma
|
3635010WL001933
|
Neelamma
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488670980
|
|
Mrs. GORINTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020060
(ADIRALA)
|
3635010000NRG24180420230044111
|
18/04/2023
|
Srinivasulu
|
3635010WL001933
|
Srinivasulu
|
00684
|
APGV0007112
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488670969
|
|
Mr. GORINTLA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020063
(ADIRALA)
|
3635010000NRG24180420230044113
|
18/04/2023
|
Ramudu
|
3635010WL001933
|
Ramudu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671031
|
|
Mr. GORENTLA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020065
(ADIRALA)
|
3635010000NRG24180420230044115
|
18/04/2023
|
bojjamma
|
3635010WL001933
|
bojjamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670965
|
|
MRS GORENTLA BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020066
(ADIRALA)
|
3635010000NRG24180420230044116
|
18/04/2023
|
saritha
|
3635010WL001933
|
saritha
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670966
|
|
Mrs. GORENTLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020068
(ADIRALA)
|
3635010000NRG24180420230044117
|
18/04/2023
|
pullaiah
|
3635010WL001933
|
pullaiah
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670987
|
|
Mr. ENUMALA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020069
(ADIRALA)
|
3635010000NRG24180420230044119
|
18/04/2023
|
Balamma
|
3635010WL001933
|
Balamma
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670994
|
|
Mrs. Mandla Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020070
(ADIRALA)
|
3635010000NRG24180420230044120
|
18/04/2023
|
niramala
|
3635010WL001933
|
niramala
|
00684
|
APGV0007112
|
526
|
526
|
Processed
|
12/05/2023
|
|
1488670974
|
|
Mrs. VADLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020076
(ADIRALA)
|
3635010000NRG24180420230044122
|
18/04/2023
|
Sudhakar
|
3635010WL001933
|
Sudhakar
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670992
|
|
G SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020078
(ADIRALA)
|
3635010000NRG24180420230044124
|
18/04/2023
|
Shivudu
|
3635010WL001933
|
Shivudu
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670996
|
|
SHIVUDU ENUMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020079
(ADIRALA)
|
3635010000NRG24180420230044125
|
18/04/2023
|
Majula
|
3635010WL001933
|
Majula
|
00684
|
APGV0007112
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488670983
|
|
Mrs. KUMARA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20082
(ADIRALA)
|
3635010000NRG24180420230044127
|
18/04/2023
|
Gorintla Anjaneyulu
|
3635010WL001933
|
Gorintla Anjaneyulu
|
00684
|
APGV0007112
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671005
|
|
Mr. GORINTLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104891
|
104891
|
|
|
|
|
|
|
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020162
(MAHASAMUDRAM)
|
3635010000NRG24180420230046146
|
18/04/2023
|
chennamma
|
3635010WL002025
|
chennamma
|
00684
|
APGV0007164
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488671003
|
|
JETTI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24180420230044165
|
18/04/2023
|
SHANKER
|
3635010WL001936
|
SHANKER
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1488671006
|
|
GAJULA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010096
(JONNALABOGUDA)
|
3635010000NRG24180420230047019
|
18/04/2023
|
Laxmidevamma
|
3635010WL002044
|
Laxmidevamma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
12/05/2023
|
|
1488671024
|
|
LAXMIDEVAMMA KESHAPAGA
|
ICICI BANK LTD(508534)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010021
(ADIRALA)
|
3635010000NRG24180420230044054
|
18/04/2023
|
Saalamma
|
3635010WL001933
|
Saalamma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488671021
|
|
KADARI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010057
(ADIRALA)
|
3635010000NRG24180420230044058
|
18/04/2023
|
Sharamanda
|
3635010WL001933
|
Sharamanda
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488671007
|
|
Mr. MOLKALAPALLI SHARAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010183
(ADIRALA)
|
3635010000NRG24180420230044066
|
18/04/2023
|
ussen
|
3635010WL001933
|
ussen
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671008
|
|
Mr. MOLKALAPALLI USSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010197
(ADIRALA)
|
3635010000NRG24180420230044068
|
18/04/2023
|
Naramma
|
3635010WL001933
|
Naramma
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671014
|
|
Mrs. KODITHELA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020009
(ADIRALA)
|
3635010000NRG24180420230044072
|
18/04/2023
|
Balapiru
|
3635010WL001933
|
Balapiru
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
12/05/2023
|
|
1488671023
|
|
MANDLA BALAPEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020051
(ADIRALA)
|
3635010000NRG24180420230044103
|
18/04/2023
|
Ramulu
|
3635010WL001933
|
Ramulu
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671019
|
|
GORENTLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020064
(ADIRALA)
|
3635010000NRG24180420230044114
|
18/04/2023
|
Alivela
|
3635010WL001933
|
Alivela
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671009
|
|
Mrs. ALIVELA GORENTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020069
(ADIRALA)
|
3635010000NRG24180420230044118
|
18/04/2023
|
Mallesh
|
3635010WL001933
|
Mallesh
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671022
|
|
MANDLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020076
(ADIRALA)
|
3635010000NRG24180420230044123
|
18/04/2023
|
Shirisha
|
3635010WL001933
|
Shirisha
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671011
|
|
NANDIPET SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20082
(ADIRALA)
|
3635010000NRG24180420230044128
|
18/04/2023
|
Shirisha
|
3635010WL001933
|
Shirisha
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
12/05/2023
|
|
1488671010
|
|
BATHULA SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020202
(MAHASAMUDRAM)
|
3635010000NRG24180420230046151
|
18/04/2023
|
narsimha
|
3635010WL002025
|
narsimha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488671013
|
|
MR MINIGA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020202
(MAHASAMUDRAM)
|
3635010000NRG24180420230046150
|
18/04/2023
|
pushpa
|
3635010WL002025
|
pushpa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488671012
|
|
Miniga Pushpa
|
IDFC BANK LIMITED(608117)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020206
(MAHASAMUDRAM)
|
3635010000NRG24180420230046153
|
18/04/2023
|
sheshamma
|
3635010WL002025
|
sheshamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
12/05/2023
|
|
1488671015
|
|
MRS SHESHAMMA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020208
(MAHASAMUDRAM)
|
3635010000NRG24180420230046155
|
18/04/2023
|
gopaal
|
3635010WL002025
|
gopaal
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
12/05/2023
|
|
1488671018
|
|
BELLE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24180420230046157
|
18/04/2023
|
padma
|
3635010WL002025
|
padma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488671016
|
|
MINIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24180420230046156
|
18/04/2023
|
Shekar
|
3635010WL002025
|
Shekar
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488671017
|
|
MINIGA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24180420230046158
|
18/04/2023
|
sangem
|
3635010WL002025
|
sangem
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
12/05/2023
|
|
1488671020
|
|
VASANTHAPURAM SANGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23692
|
23692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161800
|
161800
|
|
|
|
|
|
|
|