|
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
|
SALIGOURARAM
|
TS-23-012-019-020/010701
(PERKA KONDARAM)
|
3623012000NRG24120620230964493
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00415
|
SBIN0008807
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979780919
|
|
Mrs. MAREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-011-009/010496
(MADARAM KALAN)
|
3623012000NRG24120620230973070
|
12/06/2023
|
Purushottam
|
3623012WL022231
|
Purushottam
|
00415
|
SBIN0015352
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979780891
|
|
MR POTTABATHULA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/010287
(GURIJALA)
|
3623012000NRG24120620230966902
|
12/06/2023
|
Samkar
|
3623012WL022092
|
Samkar
|
00415
|
SBIN0020763
|
3590
|
3590
|
Processed
|
03/07/2023
|
|
2979780914
|
|
Mr. SULTHAN SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010062
(CHITTALUR)
|
3623012000NRG24120620230966354
|
12/06/2023
|
Madhu
|
3623012WL022078
|
Madhu
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2979780910
|
|
CHERUKU MADHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010303
(CHITTALUR)
|
3623012000NRG24120620230966401
|
12/06/2023
|
Ayilamma
|
3623012WL022078
|
Ayilamma
|
00415
|
SBIN0020763
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780892
|
|
MRS YERRA AYELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/010329
(CHITTALUR)
|
3623012000NRG24120620230966406
|
12/06/2023
|
Jyoti.boda
|
3623012WL022078
|
Jyoti.boda
|
00415
|
SBIN0020763
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780893
|
|
MRS BODA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-007-006/010657
(CHITTALUR)
|
3623012000NRG24120620230966425
|
12/06/2023
|
Jyoti
|
3623012WL022078
|
Jyoti
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2979780922
|
|
MRS YERRA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/010660
(CHITTALUR)
|
3623012000NRG24120620230966426
|
12/06/2023
|
Somayya
|
3623012WL022078
|
Somayya
|
00415
|
SBIN0020763
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780920
|
|
MR ERRA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-011-009/010076
(MADARAM KALAN)
|
3623012000NRG24120620230973059
|
12/06/2023
|
Ramulamma
|
3623012WL022231
|
Ramulamma
|
00415
|
SBIN0020763
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979780915
|
|
MRS KOTHAPALLY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-011-009/010244
(MADARAM KALAN)
|
3623012000NRG24120620230973063
|
12/06/2023
|
Lingamma
|
3623012WL022231
|
Lingamma
|
00415
|
SBIN0020763
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780908
|
|
CHANTHALA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
SALIGOURARAM
|
TS-23-012-011-009/010302
(MADARAM KALAN)
|
3623012000NRG24120620230973064
|
12/06/2023
|
Papaiah
|
3623012WL022231
|
Papaiah
|
00415
|
SBIN0020763
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979780907
|
|
Papaiah dasari
|
GENERAL POST OFFICE(607245)
|
|
12
|
SALIGOURARAM
|
TS-23-012-011-009/010351
(MADARAM KALAN)
|
3623012000NRG24120620230973066
|
12/06/2023
|
Chennamallu
|
3623012WL022231
|
Chennamallu
|
00415
|
SBIN0020763
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979780912
|
|
Chennamallu Nomula
|
GENERAL POST OFFICE(607245)
|
|
13
|
SALIGOURARAM
|
TS-23-012-011-009/010351
(MADARAM KALAN)
|
3623012000NRG24120620230973067
|
12/06/2023
|
Yadamma
|
3623012WL022231
|
Yadamma
|
00415
|
SBIN0020763
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979780909
|
|
NOMULA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALIGOURARAM
|
TS-23-012-011-009/010427
(MADARAM KALAN)
|
3623012000NRG24120620230973069
|
12/06/2023
|
Poolamma
|
3623012WL022231
|
Poolamma
|
00415
|
SBIN0020763
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979780911
|
|
MRS PITTALA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24120620230964333
|
12/06/2023
|
Doddi Satyanand
|
3623012WL022026
|
Doddi Satyanand
|
00415
|
SBIN0020763
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780926
|
|
MASTER DODDI SATYANANAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24120620230964337
|
12/06/2023
|
KATTA SRAVANI
|
3623012WL022026
|
KATTA SRAVANI
|
00415
|
SBIN0020763
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780894
|
|
MR KATTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24120620230964336
|
12/06/2023
|
sravan
|
3623012WL022026
|
sravan
|
00415
|
SBIN0020763
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780925
|
|
MR KATTA SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-019-020/010168
(PERKA KONDARAM)
|
3623012000NRG24120620230964342
|
12/06/2023
|
Lakshamma
|
3623012WL022026
|
Lakshamma
|
00415
|
SBIN0020763
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979780924
|
|
Mrs. PERUMANDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-019-020/010175
(PERKA KONDARAM)
|
3623012000NRG24120620230964346
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00415
|
SBIN0020763
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979780913
|
|
Mrs. LAKSHMAMMA PERMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-019-020/010245
(PERKA KONDARAM)
|
3623012000NRG24120620230964376
|
12/06/2023
|
Limgamma
|
3623012WL022026
|
Limgamma
|
00415
|
SBIN0020763
|
746
|
746
|
Processed
|
03/07/2023
|
|
2979780897
|
|
Limgamma Dharnaboyina
|
GENERAL POST OFFICE(607245)
|
|
21
|
SALIGOURARAM
|
TS-23-012-019-020/010251
(PERKA KONDARAM)
|
3623012000NRG24120620230964379
|
12/06/2023
|
Paarvatamma
|
3623012WL022026
|
Paarvatamma
|
00415
|
SBIN0020763
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2979780923
|
|
Mrs. PALASA PARVATHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-019-020/010252
(PERKA KONDARAM)
|
3623012000NRG24120620230964380
|
12/06/2023
|
Sugunamma
|
3623012WL022026
|
Sugunamma
|
00415
|
SBIN0020763
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2979780921
|
|
Mrs. DARNEBOYINA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-019-020/010328
(PERKA KONDARAM)
|
3623012000NRG24120620230964402
|
12/06/2023
|
Ramana
|
3623012WL022026
|
Ramana
|
00415
|
SBIN0020763
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979780917
|
|
MRS DARRABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-019-020/010500
(PERKA KONDARAM)
|
3623012000NRG24120620230964436
|
12/06/2023
|
Naagamma
|
3623012WL022026
|
Naagamma
|
00415
|
SBIN0020763
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979780916
|
|
MRS YAMAGANI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-019-020/010985
(PERKA KONDARAM)
|
3623012000NRG24120620230964525
|
12/06/2023
|
rudramma
|
3623012WL022026
|
rudramma
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979780890
|
|
MRS KALLU RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-019-020/011007
(PERKA KONDARAM)
|
3623012000NRG24120620230964530
|
12/06/2023
|
sarita
|
3623012WL022026
|
sarita
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
03/07/2023
|
|
2979780895
|
|
Mrs. MANNEM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-019-020/011042
(PERKA KONDARAM)
|
3623012000NRG24120620230964537
|
12/06/2023
|
shailaja
|
3623012WL022026
|
shailaja
|
00415
|
SBIN0020763
|
373
|
373
|
Processed
|
03/07/2023
|
|
2979780918
|
|
MRS DHARNABOINA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-019-020/011048
(PERKA KONDARAM)
|
3623012000NRG24120620230964539
|
12/06/2023
|
Shanker
|
3623012WL022026
|
Shanker
|
00415
|
SBIN0020763
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979780896
|
|
BELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24120620230964540
|
12/06/2023
|
Narsimha
|
3623012WL022026
|
Narsimha
|
00415
|
SBIN0020763
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979780898
|
|
Mr. CHIRRABOINA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19084
|
19084
|
|
|
|
|
|
|
|
|
30
|
SALIGOURARAM
|
TS-23-012-019-020/010007
(PERKA KONDARAM)
|
3623012000NRG24120620230964318
|
12/06/2023
|
Ellamma
|
3623012WL022026
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979780986
|
|
Mrs. CHINTHA YALLAMMA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-019-020/010050
(PERKA KONDARAM)
|
3623012000NRG24120620230964324
|
12/06/2023
|
Neeraja
|
3623012WL022026
|
Neeraja
|
00415
|
SBIN0RRAPGB
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780811
|
|
MR MOTKURI NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-019-020/010074
(PERKA KONDARAM)
|
3623012000NRG24120620230964327
|
12/06/2023
|
Chamdramma
|
3623012WL022026
|
Chamdramma
|
00415
|
SBIN0RRAPGB
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780982
|
|
Mrs. CHINTHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24120620230964335
|
12/06/2023
|
Nirmala
|
3623012WL022026
|
Nirmala
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
03/07/2023
|
|
2979781010
|
|
Mrs. KATLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-019-020/010164
(PERKA KONDARAM)
|
3623012000NRG24120620230964340
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00415
|
SBIN0RRAPGB
|
767
|
767
|
Processed
|
03/07/2023
|
|
2979780996
|
|
Mrs. PERUMANDLA PADMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24120620230964343
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
767
|
767
|
Processed
|
03/07/2023
|
|
2979780979
|
|
Mrs. TEKULA LUXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24120620230964348
|
12/06/2023
|
Bhiksham
|
3623012WL022026
|
Bhiksham
|
00415
|
SBIN0RRAPGB
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780947
|
|
Mr. KATLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-019-020/010188
(PERKA KONDARAM)
|
3623012000NRG24120620230964356
|
12/06/2023
|
Muttamma
|
3623012WL022026
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979780805
|
|
Mrs. PERUMANDLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-019-020/010188
(PERKA KONDARAM)
|
3623012000NRG24120620230964355
|
12/06/2023
|
Varaprasaad
|
3623012WL022026
|
Varaprasaad
|
00415
|
SBIN0RRAPGB
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979780793
|
|
Mr. PERUMANDLA VARAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-019-020/010193
(PERKA KONDARAM)
|
3623012000NRG24120620230964360
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979780971
|
|
Mrs. PERUMANDLA LAXMAMMA W O LAXMAIAH L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24120620230964361
|
12/06/2023
|
Sugunamma
|
3623012WL022026
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979780807
|
|
Mrs. SARVI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24120620230964444
|
12/06/2023
|
Saidulu
|
3623012WL022026
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979781019
|
|
Mr. MANNEM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/010584
(PERKA KONDARAM)
|
3623012000NRG24120620230964465
|
12/06/2023
|
Kamalamma
|
3623012WL022026
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979781003
|
|
Mrs. PITTA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
|
43
|
SALIGOURARAM
|
TS-23-012-019-020/010431
(PERKA KONDARAM)
|
3623012000NRG24120620230964418
|
12/06/2023
|
Lakshmayya
|
3623012WL022026
|
Lakshmayya
|
00468
|
UBIN0812668
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979780888
|
|
GANTA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SALIGOURARAM
|
TS-23-012-019-020/010666
(PERKA KONDARAM)
|
3623012000NRG24120620230964487
|
12/06/2023
|
Dhanalaxmi
|
3623012WL022026
|
Dhanalaxmi
|
00468
|
UBIN0812668
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979780889
|
|
NOOKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
45
|
SALIGOURARAM
|
TS-23-012-004-003/010766
(GURIJALA)
|
3623012000NRG24120620230966901
|
12/06/2023
|
Yaadayya
|
3623012WL022091
|
Yaadayya
|
00684
|
APGV0006215
|
3590
|
3590
|
Processed
|
03/07/2023
|
|
2979780853
|
|
Mr. SULTHAN YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-013-015/010023
(THAKKELLAPAHAD)
|
3623012000NRG24120620230966860
|
12/06/2023
|
Limgamma
|
3623012WL022089
|
Limgamma
|
00684
|
APGV0006215
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2979781004
|
|
Mrs. GUNDAGONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-019-020/010152
(PERKA KONDARAM)
|
3623012000NRG24120620230964331
|
12/06/2023
|
Mariyamma
|
3623012WL022026
|
Mariyamma
|
00684
|
APGV0006215
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780846
|
|
Mrs. KATTA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-019-020/010189
(PERKA KONDARAM)
|
3623012000NRG24120620230964357
|
12/06/2023
|
Uma
|
3623012WL022026
|
Uma
|
00684
|
APGV0006215
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979780835
|
|
Mrs. PERAMANDLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010207
(PERKA KONDARAM)
|
3623012000NRG24120620230964365
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006215
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979780786
|
|
Mrs. NANDYALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-019-020/010302
(PERKA KONDARAM)
|
3623012000NRG24120620230964393
|
12/06/2023
|
Paarvatamma
|
3623012WL022026
|
Paarvatamma
|
00684
|
APGV0006215
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979780847
|
|
Mrs. MEDIPALLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-019-020/010639
(PERKA KONDARAM)
|
3623012000NRG24120620230964478
|
12/06/2023
|
Kavita
|
3623012WL022026
|
Kavita
|
00684
|
APGV0006215
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2979780960
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10813
|
10813
|
|
|
|
|
|
|
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/010041
(CHITTALUR)
|
3623012000NRG24120620230966346
|
12/06/2023
|
Yaadayya
|
3623012WL022078
|
Yaadayya
|
00684
|
APGV0006265
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979780883
|
|
ALISHALA YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
SALIGOURARAM
|
TS-23-012-007-006/010050
(CHITTALUR)
|
3623012000NRG24120620230966350
|
12/06/2023
|
Muttayya
|
3623012WL022078
|
Muttayya
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2979780838
|
|
Mr. ERRA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-007-006/010338
(CHITTALUR)
|
3623012000NRG24120620230966408
|
12/06/2023
|
Sujaata
|
3623012WL022078
|
Sujaata
|
00684
|
APGV0006265
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780961
|
|
Mr. PEERNAYAKAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-007-006/010376
(CHITTALUR)
|
3623012000NRG24120620230966410
|
12/06/2023
|
Badramma
|
3623012WL022078
|
Badramma
|
00684
|
APGV0006265
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780829
|
|
Mrs. GUGGILLA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-011-009/010045
(MADARAM KALAN)
|
3623012000NRG24120620230973057
|
12/06/2023
|
Safiya
|
3623012WL022231
|
Safiya
|
00684
|
APGV0006265
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780944
|
|
Mrs. SHEK . SHAPIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-011-009/010174
(MADARAM KALAN)
|
3623012000NRG24120620230973060
|
12/06/2023
|
Manjula manjula
|
3623012WL022231
|
Manjula manjula
|
00684
|
APGV0006265
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780826
|
|
Mrs. MANJULA DAMERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-011-009/010186
(MADARAM KALAN)
|
3623012000NRG24120620230973061
|
12/06/2023
|
Mahaboobi
|
3623012WL022231
|
Mahaboobi
|
00684
|
APGV0006265
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979780943
|
|
Mrs. MAHAMAD . MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-011-009/010192
(MADARAM KALAN)
|
3623012000NRG24120620230973062
|
12/06/2023
|
Uppalamma
|
3623012WL022231
|
Uppalamma
|
00684
|
APGV0006265
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979780941
|
|
Mrs. BATHULA . UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-011-009/010302
(MADARAM KALAN)
|
3623012000NRG24120620230973065
|
12/06/2023
|
Sukanya
|
3623012WL022231
|
Sukanya
|
00684
|
APGV0006265
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780936
|
|
Mrs. SUKANYA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-011-009/010581
(MADARAM KALAN)
|
3623012000NRG24120620230973071
|
12/06/2023
|
Hussen Bee
|
3623012WL022231
|
Hussen Bee
|
00684
|
APGV0006265
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979780942
|
|
Hussen Bee Shake
|
GENERAL POST OFFICE(607245)
|
|
62
|
SALIGOURARAM
|
TS-23-012-011-009/010679
(MADARAM KALAN)
|
3623012000NRG24120620230973072
|
12/06/2023
|
Punnamma
|
3623012WL022231
|
Punnamma
|
00684
|
APGV0006265
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780840
|
|
Mrs. DASARI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-011-009/010763
(MADARAM KALAN)
|
3623012000NRG24120620230973073
|
12/06/2023
|
Mangamma
|
3623012WL022231
|
Mangamma
|
00684
|
APGV0006265
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979780940
|
|
BATHULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24120620230964319
|
12/06/2023
|
Gaalemma
|
3623012WL022026
|
Gaalemma
|
00684
|
APGV0006265
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780814
|
|
Mrs. DUBBA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24120620230964320
|
12/06/2023
|
sudha
|
3623012WL022026
|
sudha
|
00684
|
APGV0006265
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979780985
|
|
MRS KANDIKANTI SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24120620230964322
|
12/06/2023
|
Amdaalu
|
3623012WL022026
|
Amdaalu
|
00684
|
APGV0006265
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979780834
|
|
Mrs. DEVARAKONDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24120620230964321
|
12/06/2023
|
Veerayya
|
3623012WL022026
|
Veerayya
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979780930
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALIGOURARAM
|
TS-23-012-019-020/010050
(PERKA KONDARAM)
|
3623012000NRG24120620230964323
|
12/06/2023
|
Vemkanna
|
3623012WL022026
|
Vemkanna
|
00684
|
APGV0006265
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979780823
|
|
Mr. MOTKURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-019-020/010053
(PERKA KONDARAM)
|
3623012000NRG24120620230964325
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00684
|
APGV0006265
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2979780821
|
|
Mrs. DEVARAKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24120620230964326
|
12/06/2023
|
Limgamma
|
3623012WL022026
|
Limgamma
|
00684
|
APGV0006265
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979780820
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24120620230964328
|
12/06/2023
|
Rajita
|
3623012WL022026
|
Rajita
|
00684
|
APGV0006265
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979780928
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010116
(PERKA KONDARAM)
|
3623012000NRG24120620230964329
|
12/06/2023
|
devarakonda Samdya
|
3623012WL022026
|
devarakonda Samdya
|
00684
|
APGV0006265
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979780800
|
|
DEVARAKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24120620230964332
|
12/06/2023
|
Sunita
|
3623012WL022026
|
Sunita
|
00684
|
APGV0006265
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979780792
|
|
Mrs. DODDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-019-020/010160
(PERKA KONDARAM)
|
3623012000NRG24120620230964334
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979781015
|
|
Mrs. VALKI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-019-020/010163
(PERKA KONDARAM)
|
3623012000NRG24120620230964339
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979781014
|
|
Mrs. PERAMANDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24120620230964344
|
12/06/2023
|
Ramesh
|
3623012WL022026
|
Ramesh
|
00684
|
APGV0006265
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979780782
|
|
Mr. TEKULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010174
(PERKA KONDARAM)
|
3623012000NRG24120620230964345
|
12/06/2023
|
Anuraadha
|
3623012WL022026
|
Anuraadha
|
00684
|
APGV0006265
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979780959
|
|
Mrs. ANURADHA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24120620230964349
|
12/06/2023
|
Manemma
|
3623012WL022026
|
Manemma
|
00684
|
APGV0006265
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979781005
|
|
Mrs. KATLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010183
(PERKA KONDARAM)
|
3623012000NRG24120620230964350
|
12/06/2023
|
sunitha
|
3623012WL022026
|
sunitha
|
00684
|
APGV0006265
|
959
|
959
|
Processed
|
03/07/2023
|
|
2979780962
|
|
Mrs. PERMANDLA SUNTHA W O DEVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010186
(PERKA KONDARAM)
|
3623012000NRG24120620230964351
|
12/06/2023
|
Raani
|
3623012WL022026
|
Raani
|
00684
|
APGV0006265
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979780984
|
|
Mrs. KAPARTHI RANI D O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24120620230964352
|
12/06/2023
|
China Raamulu
|
3623012WL022026
|
China Raamulu
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780855
|
|
Mr. PERUMANDLA RAMULU S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24120620230964354
|
12/06/2023
|
srikant
|
3623012WL022026
|
srikant
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780844
|
|
PERUMANDLA SREEKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24120620230964353
|
12/06/2023
|
Yaadhamma
|
3623012WL022026
|
Yaadhamma
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780951
|
|
Mrs. YADAMMA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24120620230964359
|
12/06/2023
|
Sukarna
|
3623012WL022026
|
Sukarna
|
00684
|
APGV0006265
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979780929
|
|
Mrs. SUKARNA PERAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24120620230964358
|
12/06/2023
|
Yaadayya
|
3623012WL022026
|
Yaadayya
|
00684
|
APGV0006265
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979780858
|
|
PERAMANDLA.YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
SALIGOURARAM
|
TS-23-012-019-020/010200
(PERKA KONDARAM)
|
3623012000NRG24120620230964362
|
12/06/2023
|
Nirmala
|
3623012WL022026
|
Nirmala
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780824
|
|
PERUMANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SALIGOURARAM
|
TS-23-012-019-020/010204
(PERKA KONDARAM)
|
3623012000NRG24120620230964363
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979781021
|
|
Mrs. SANALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-019-020/010206
(PERKA KONDARAM)
|
3623012000NRG24120620230964364
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2979780946
|
|
Mrs. PADMA MARREDDY W O CHENNA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-019-020/010208
(PERKA KONDARAM)
|
3623012000NRG24120620230964366
|
12/06/2023
|
Jayamma
|
3623012WL022026
|
Jayamma
|
00684
|
APGV0006265
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2979780785
|
|
Mrs. SHANALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-019-020/010214
(PERKA KONDARAM)
|
3623012000NRG24120620230964367
|
12/06/2023
|
shanala Sujaata
|
3623012WL022026
|
shanala Sujaata
|
00684
|
APGV0006265
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2979780932
|
|
Mrs. SUJATHA SANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-019-020/010217
(PERKA KONDARAM)
|
3623012000NRG24120620230964368
|
12/06/2023
|
Sulocana sulochana
|
3623012WL022026
|
Sulocana sulochana
|
00684
|
APGV0006265
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979780882
|
|
NANDYALA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-019-020/010227
(PERKA KONDARAM)
|
3623012000NRG24120620230964369
|
12/06/2023
|
suramba
|
3623012WL022026
|
suramba
|
00684
|
APGV0006265
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979781000
|
|
Mrs. YAMAGANI SURAMAMBA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-019-020/010228
(PERKA KONDARAM)
|
3623012000NRG24120620230964370
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00684
|
APGV0006265
|
917
|
917
|
Processed
|
03/07/2023
|
|
2979780801
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-019-020/010232
(PERKA KONDARAM)
|
3623012000NRG24120620230964371
|
12/06/2023
|
Bucchamma
|
3623012WL022026
|
Bucchamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979781025
|
|
Mrs. THITUPATI BHIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24120620230964372
|
12/06/2023
|
tangutoori Naagamani
|
3623012WL022026
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979780956
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24120620230964373
|
12/06/2023
|
Komdayya
|
3623012WL022026
|
Komdayya
|
00684
|
APGV0006265
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2979780869
|
|
Mr. KONDAIAH CHARLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24120620230964374
|
12/06/2023
|
Uma
|
3623012WL022026
|
Uma
|
00684
|
APGV0006265
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2979780935
|
|
Mrs. CHERLAPALLY UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-019-020/010235
(PERKA KONDARAM)
|
3623012000NRG24120620230964375
|
12/06/2023
|
Yaadamma
|
3623012WL022026
|
Yaadamma
|
00684
|
APGV0006265
|
939
|
939
|
Processed
|
03/07/2023
|
|
2979780990
|
|
BELLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SALIGOURARAM
|
TS-23-012-019-020/010250
(PERKA KONDARAM)
|
3623012000NRG24120620230964377
|
12/06/2023
|
Amjayya
|
3623012WL022026
|
Amjayya
|
00684
|
APGV0006265
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2979780976
|
|
Mr. PALSA ANJAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-019-020/010250
(PERKA KONDARAM)
|
3623012000NRG24120620230964378
|
12/06/2023
|
palsa Saidamma
|
3623012WL022026
|
palsa Saidamma
|
00684
|
APGV0006265
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2979781012
|
|
Mrs. PALASA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-019-020/010255
(PERKA KONDARAM)
|
3623012000NRG24120620230964381
|
12/06/2023
|
cherlapally Amala
|
3623012WL022026
|
cherlapally Amala
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979780803
|
|
Mrs. CHERLAPALLI AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-019-020/010258
(PERKA KONDARAM)
|
3623012000NRG24120620230964382
|
12/06/2023
|
medipally Saavitramma
|
3623012WL022026
|
medipally Saavitramma
|
00684
|
APGV0006265
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2979780804
|
|
Mrs. MEDIPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-019-020/010260
(PERKA KONDARAM)
|
3623012000NRG24120620230964383
|
12/06/2023
|
Sattemma
|
3623012WL022026
|
Sattemma
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780790
|
|
Mrs. SHEGGEM SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-019-020/010267
(PERKA KONDARAM)
|
3623012000NRG24120620230964384
|
12/06/2023
|
Anjamma
|
3623012WL022026
|
Anjamma
|
00684
|
APGV0006265
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979780949
|
|
YAMAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SALIGOURARAM
|
TS-23-012-019-020/010273
(PERKA KONDARAM)
|
3623012000NRG24120620230964385
|
12/06/2023
|
Anasoorya
|
3623012WL022026
|
Anasoorya
|
00684
|
APGV0006265
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2979780813
|
|
Mrs. YAMAGANI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24120620230964386
|
12/06/2023
|
Shamkaramma
|
3623012WL022026
|
Shamkaramma
|
00684
|
APGV0006265
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979780875
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-019-020/010287
(PERKA KONDARAM)
|
3623012000NRG24120620230964388
|
12/06/2023
|
Lingaiah
|
3623012WL022026
|
Lingaiah
|
00684
|
APGV0006265
|
578
|
578
|
Processed
|
03/07/2023
|
|
2979780870
|
|
Mr. LINGAIAH GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/010288
(PERKA KONDARAM)
|
3623012000NRG24120620230964389
|
12/06/2023
|
Paarvatamma
|
3623012WL022026
|
Paarvatamma
|
00684
|
APGV0006265
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780819
|
|
Mrs. YAMAGANI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-019-020/010290
(PERKA KONDARAM)
|
3623012000NRG24120620230964390
|
12/06/2023
|
Mangamma
|
3623012WL022026
|
Mangamma
|
00684
|
APGV0006265
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780842
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-019-020/010300
(PERKA KONDARAM)
|
3623012000NRG24120620230964391
|
12/06/2023
|
sripathi Anjamma
|
3623012WL022026
|
sripathi Anjamma
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780788
|
|
Mrs. SRIPATHI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-019-020/010301
(PERKA KONDARAM)
|
3623012000NRG24120620230964392
|
12/06/2023
|
Dhanamma
|
3623012WL022026
|
Dhanamma
|
00684
|
APGV0006265
|
578
|
578
|
Processed
|
03/07/2023
|
|
2979780822
|
|
Mrs. ALISETTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-019-020/010303
(PERKA KONDARAM)
|
3623012000NRG24120620230964394
|
12/06/2023
|
seggam Vinoda
|
3623012WL022026
|
seggam Vinoda
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780799
|
|
Mrs. SEGGEM VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-019-020/010304
(PERKA KONDARAM)
|
3623012000NRG24120620230964395
|
12/06/2023
|
Bteyamma
|
3623012WL022026
|
Bteyamma
|
00684
|
APGV0006265
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979780931
|
|
Belli bayamma
|
GENERAL POST OFFICE(607245)
|
|
114
|
SALIGOURARAM
|
TS-23-012-019-020/010309
(PERKA KONDARAM)
|
3623012000NRG24120620230964396
|
12/06/2023
|
Dhanamma
|
3623012WL022026
|
Dhanamma
|
00684
|
APGV0006265
|
578
|
578
|
Processed
|
03/07/2023
|
|
2979780812
|
|
Mrs. GANTA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-019-020/010310
(PERKA KONDARAM)
|
3623012000NRG24120620230964397
|
12/06/2023
|
Shailaja shailaja
|
3623012WL022026
|
Shailaja shailaja
|
00684
|
APGV0006265
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780958
|
|
Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-019-020/010315
(PERKA KONDARAM)
|
3623012000NRG24120620230964398
|
12/06/2023
|
belli Yaadamma
|
3623012WL022026
|
belli Yaadamma
|
00684
|
APGV0006265
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979781023
|
|
Mrs. BELLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-019-020/010317
(PERKA KONDARAM)
|
3623012000NRG24120620230964399
|
12/06/2023
|
Pullamma
|
3623012WL022026
|
Pullamma
|
00684
|
APGV0006265
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979780974
|
|
Mrs. YAMAGANI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-019-020/010325
(PERKA KONDARAM)
|
3623012000NRG24120620230964401
|
12/06/2023
|
Anamta
|
3623012WL022026
|
Anamta
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979781008
|
|
Mrs. BAIRU ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-019-020/010329
(PERKA KONDARAM)
|
3623012000NRG24120620230964403
|
12/06/2023
|
Kotamma
|
3623012WL022026
|
Kotamma
|
00684
|
APGV0006265
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979780867
|
|
Mrs. PALSA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-019-020/010330
(PERKA KONDARAM)
|
3623012000NRG24120620230964404
|
12/06/2023
|
tadoji Anasoorya
|
3623012WL022026
|
tadoji Anasoorya
|
00684
|
APGV0006265
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979780991
|
|
Mrs. TADOJU ANASURYA W O MADANACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-019-020/010337
(PERKA KONDARAM)
|
3623012000NRG24120620230964405
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00684
|
APGV0006265
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979781001
|
|
Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24120620230964406
|
12/06/2023
|
gundeboina Amjayya
|
3623012WL022026
|
gundeboina Amjayya
|
00684
|
APGV0006265
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979780856
|
|
Mr. ANJAIAH GUNDEPOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24120620230964407
|
12/06/2023
|
Mallamma
|
3623012WL022026
|
Mallamma
|
00684
|
APGV0006265
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979780857
|
|
Mrs. GUNDEBOIENA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24120620230964408
|
12/06/2023
|
Sattemma
|
3623012WL022026
|
Sattemma
|
00684
|
APGV0006265
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979780978
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SALIGOURARAM
|
TS-23-012-019-020/010348
(PERKA KONDARAM)
|
3623012000NRG24120620230964409
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979780872
|
|
MEDIPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SALIGOURARAM
|
TS-23-012-019-020/010359
(PERKA KONDARAM)
|
3623012000NRG24120620230964410
|
12/06/2023
|
Saritha
|
3623012WL022026
|
Saritha
|
00684
|
APGV0006265
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979780816
|
|
Saritha cerlapalli
|
GENERAL POST OFFICE(607245)
|
|
127
|
SALIGOURARAM
|
TS-23-012-019-020/010361
(PERKA KONDARAM)
|
3623012000NRG24120620230964411
|
12/06/2023
|
Narsamma
|
3623012WL022026
|
Narsamma
|
00684
|
APGV0006265
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780983
|
|
Mrs. NARSAMMA NARAGONI W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-019-020/010369
(PERKA KONDARAM)
|
3623012000NRG24120620230964413
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00684
|
APGV0006265
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979781017
|
|
Mrs. PALSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-019-020/010377
(PERKA KONDARAM)
|
3623012000NRG24120620230964414
|
12/06/2023
|
Sattireddi
|
3623012WL022026
|
Sattireddi
|
00684
|
APGV0006265
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979780975
|
|
Mr. SANALA SATHIREDDY S O VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-019-020/010418
(PERKA KONDARAM)
|
3623012000NRG24120620230964415
|
12/06/2023
|
Renuka
|
3623012WL022026
|
Renuka
|
00684
|
APGV0006265
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979780797
|
|
Mrs. NARAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-019-020/010428
(PERKA KONDARAM)
|
3623012000NRG24120620230964416
|
12/06/2023
|
Jayamma
|
3623012WL022026
|
Jayamma
|
00684
|
APGV0006265
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979780997
|
|
Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-019-020/010431
(PERKA KONDARAM)
|
3623012000NRG24120620230964417
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979780862
|
|
Mrs. LAXMAMMA GANTA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-019-020/010440
(PERKA KONDARAM)
|
3623012000NRG24120620230964419
|
12/06/2023
|
Yaadmma
|
3623012WL022026
|
Yaadmma
|
00684
|
APGV0006265
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979781020
|
|
Mrs. BANDARU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-019-020/010443
(PERKA KONDARAM)
|
3623012000NRG24120620230964421
|
12/06/2023
|
Bhagyamma
|
3623012WL022026
|
Bhagyamma
|
00684
|
APGV0006265
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979780950
|
|
Mrs. BHAGYAMMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-019-020/010465
(PERKA KONDARAM)
|
3623012000NRG24120620230964423
|
12/06/2023
|
Lingamma
|
3623012WL022026
|
Lingamma
|
00684
|
APGV0006265
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979780945
|
|
Mrs. VELMAKANTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-019-020/010466
(PERKA KONDARAM)
|
3623012000NRG24120620230964424
|
12/06/2023
|
medipalli Somamma
|
3623012WL022026
|
medipalli Somamma
|
00684
|
APGV0006265
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979780789
|
|
Mrs. MEDIPALLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-019-020/010471
(PERKA KONDARAM)
|
3623012000NRG24120620230964425
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2979780999
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-019-020/010472
(PERKA KONDARAM)
|
3623012000NRG24120620230964426
|
12/06/2023
|
Laxmi
|
3623012WL022026
|
Laxmi
|
00684
|
APGV0006265
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979781016
|
|
Mrs. PALASA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-019-020/010474
(PERKA KONDARAM)
|
3623012000NRG24120620230964427
|
12/06/2023
|
Mutyaalu
|
3623012WL022026
|
Mutyaalu
|
00684
|
APGV0006265
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979780968
|
|
KORIVI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-019-020/010474
(PERKA KONDARAM)
|
3623012000NRG24120620230964428
|
12/06/2023
|
Vemkatamma
|
3623012WL022026
|
Vemkatamma
|
00684
|
APGV0006265
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979781022
|
|
Mrs. KORIVI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24120620230964430
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979780871
|
|
BATTULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24120620230964431
|
12/06/2023
|
Nagalaxmi
|
3623012WL022026
|
Nagalaxmi
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780796
|
|
Mrs. BATHULA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-019-020/010495
(PERKA KONDARAM)
|
3623012000NRG24120620230964433
|
12/06/2023
|
Laksmi
|
3623012WL022026
|
Laksmi
|
00684
|
APGV0006265
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979780795
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-019-020/010495
(PERKA KONDARAM)
|
3623012000NRG24120620230964434
|
12/06/2023
|
Satayamma
|
3623012WL022026
|
Satayamma
|
00684
|
APGV0006265
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2979780948
|
|
Mrs. SATTEMMA YAMAGANI W O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24120620230964435
|
12/06/2023
|
cherlapally Mamgamma
|
3623012WL022026
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979780989
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-019-020/010501
(PERKA KONDARAM)
|
3623012000NRG24120620230964438
|
12/06/2023
|
palsa Ramana
|
3623012WL022026
|
palsa Ramana
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780967
|
|
Mrs. PALSA RAMANA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-019-020/010501
(PERKA KONDARAM)
|
3623012000NRG24120620230964437
|
12/06/2023
|
Vemkanna
|
3623012WL022026
|
Vemkanna
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780868
|
|
Mr. VENKANNA PALSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-019-020/010505
(PERKA KONDARAM)
|
3623012000NRG24120620230964439
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
931
|
931
|
Processed
|
03/07/2023
|
|
2979780787
|
|
Mrs. BELLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-019-020/010506
(PERKA KONDARAM)
|
3623012000NRG24120620230964440
|
12/06/2023
|
nandyala Pulamma
|
3623012WL022026
|
nandyala Pulamma
|
00684
|
APGV0006265
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979780878
|
|
Mrs. POOLAMMA NANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-019-020/010507
(PERKA KONDARAM)
|
3623012000NRG24120620230964441
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979780964
|
|
Mrs. LAXMAMMA ALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-019-020/010511
(PERKA KONDARAM)
|
3623012000NRG24120620230964442
|
12/06/2023
|
Chamdramma
|
3623012WL022026
|
Chamdramma
|
00684
|
APGV0006265
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2979780859
|
|
NOOKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24120620230964443
|
12/06/2023
|
Dhanamma
|
3623012WL022026
|
Dhanamma
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780933
|
|
Mrs. DHANAMMA MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-019-020/010520
(PERKA KONDARAM)
|
3623012000NRG24120620230964446
|
12/06/2023
|
sravanthi
|
3623012WL022026
|
sravanthi
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780831
|
|
Mrs. PERUMALLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-019-020/010529
(PERKA KONDARAM)
|
3623012000NRG24120620230964449
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979780791
|
|
Mrs. PAPETLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-019-020/010538
(PERKA KONDARAM)
|
3623012000NRG24120620230964450
|
12/06/2023
|
Jayamma
|
3623012WL022026
|
Jayamma
|
00684
|
APGV0006265
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979780876
|
|
Mrs. JAYAMMA GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-019-020/010540
(PERKA KONDARAM)
|
3623012000NRG24120620230964451
|
12/06/2023
|
vajramma
|
3623012WL022026
|
vajramma
|
00684
|
APGV0006265
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979780938
|
|
Mrs. VAJRAMMA SHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24120620230964453
|
12/06/2023
|
Anjamma
|
3623012WL022026
|
Anjamma
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780866
|
|
CHERLAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24120620230964452
|
12/06/2023
|
Muthaiah charllapali
|
3623012WL022026
|
Muthaiah charllapali
|
00684
|
APGV0006265
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2979780860
|
|
Mr. CHERLAPALLE MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-019-020/010543
(PERKA KONDARAM)
|
3623012000NRG24120620230964455
|
12/06/2023
|
Mallayya battula
|
3623012WL022026
|
Mallayya battula
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780980
|
|
Mr. BATHULA MALLIAH S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-019-020/010543
(PERKA KONDARAM)
|
3623012000NRG24120620230964454
|
12/06/2023
|
Saidamma
|
3623012WL022026
|
Saidamma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780806
|
|
Mrs. BATTULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-019-020/010547
(PERKA KONDARAM)
|
3623012000NRG24120620230964456
|
12/06/2023
|
Lakshmamma
|
3623012WL022026
|
Lakshmamma
|
00684
|
APGV0006265
|
922
|
922
|
Processed
|
03/07/2023
|
|
2979780966
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-019-020/010559
(PERKA KONDARAM)
|
3623012000NRG24120620230964458
|
12/06/2023
|
shanala Venkatamma
|
3623012WL022026
|
shanala Venkatamma
|
00684
|
APGV0006265
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2979780993
|
|
Mrs. SHANALA VENKATAMMA W O SHEKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-019-020/010562
(PERKA KONDARAM)
|
3623012000NRG24120620230964459
|
12/06/2023
|
Laalamma
|
3623012WL022026
|
Laalamma
|
00684
|
APGV0006265
|
369
|
369
|
Processed
|
03/07/2023
|
|
2979780972
|
|
Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-019-020/010567
(PERKA KONDARAM)
|
3623012000NRG24120620230964460
|
12/06/2023
|
China Venkatamma
|
3623012WL022026
|
China Venkatamma
|
00684
|
APGV0006265
|
922
|
922
|
Processed
|
03/07/2023
|
|
2979780873
|
|
Mrs. VENKATAMMA NARAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-019-020/010581
(PERKA KONDARAM)
|
3623012000NRG24120620230964464
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979780854
|
|
Mrs. PADMA ALOORU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-019-020/010587
(PERKA KONDARAM)
|
3623012000NRG24120620230964466
|
12/06/2023
|
Swapana
|
3623012WL022026
|
Swapana
|
00684
|
APGV0006265
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979780815
|
|
Mrs. KASARLA SWAPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-019-020/010590
(PERKA KONDARAM)
|
3623012000NRG24120620230964468
|
12/06/2023
|
Satyamma
|
3623012WL022026
|
Satyamma
|
00684
|
APGV0006265
|
922
|
922
|
Processed
|
03/07/2023
|
|
2979780808
|
|
Mrs. GANTA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-019-020/010590
(PERKA KONDARAM)
|
3623012000NRG24120620230964467
|
12/06/2023
|
Yaadayya
|
3623012WL022026
|
Yaadayya
|
00684
|
APGV0006265
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979780886
|
|
Mr. GANTA YADAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-019-020/010601
(PERKA KONDARAM)
|
3623012000NRG24120620230964469
|
12/06/2023
|
madavi
|
3623012WL022026
|
madavi
|
00684
|
APGV0006265
|
579
|
579
|
Processed
|
03/07/2023
|
|
2979780833
|
|
Mrs. PULGAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-019-020/010609
(PERKA KONDARAM)
|
3623012000NRG24120620230964470
|
12/06/2023
|
Jeevanajyoti
|
3623012WL022026
|
Jeevanajyoti
|
00684
|
APGV0006265
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979780881
|
|
Mrs. MAREDDI JEEVAN JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24120620230964472
|
12/06/2023
|
mareddy Mohan Reddi
|
3623012WL022026
|
mareddy Mohan Reddi
|
00684
|
APGV0006265
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979780953
|
|
Mr. MOHAN REDDY MARREDDY S O SITHARAMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24120620230964471
|
12/06/2023
|
Raamulamma
|
3623012WL022026
|
Raamulamma
|
00684
|
APGV0006265
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2979780783
|
|
Mrs. MAREDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-019-020/010625
(PERKA KONDARAM)
|
3623012000NRG24120620230964474
|
12/06/2023
|
Bhaaratamma
|
3623012WL022026
|
Bhaaratamma
|
00684
|
APGV0006265
|
1131
|
1131
|
Processed
|
03/07/2023
|
|
2979780861
|
|
SHANALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SALIGOURARAM
|
TS-23-012-019-020/010630
(PERKA KONDARAM)
|
3623012000NRG24120620230964475
|
12/06/2023
|
Pullamma
|
3623012WL022026
|
Pullamma
|
00684
|
APGV0006265
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979780927
|
|
KANNEBOINA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-019-020/010637
(PERKA KONDARAM)
|
3623012000NRG24120620230964476
|
12/06/2023
|
Lakshmi
|
3623012WL022026
|
Lakshmi
|
00684
|
APGV0006265
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979780810
|
|
Mrs. GANTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-019-020/010639
(PERKA KONDARAM)
|
3623012000NRG24120620230964477
|
12/06/2023
|
ganta Shreenu
|
3623012WL022026
|
ganta Shreenu
|
00684
|
APGV0006265
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2979780934
|
|
Mr. SREENU GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-019-020/010644
(PERKA KONDARAM)
|
3623012000NRG24120620230964479
|
12/06/2023
|
chirraboina Kanakamma
|
3623012WL022026
|
chirraboina Kanakamma
|
00684
|
APGV0006265
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780874
|
|
Mrs. KANAKAMMA CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-019-020/010654
(PERKA KONDARAM)
|
3623012000NRG24120620230964481
|
12/06/2023
|
Savithramma
|
3623012WL022026
|
Savithramma
|
00684
|
APGV0006265
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979780802
|
|
Mrs. PALSA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-019-020/010657
(PERKA KONDARAM)
|
3623012000NRG24120620230964482
|
12/06/2023
|
Elamma
|
3623012WL022026
|
Elamma
|
00684
|
APGV0006265
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780817
|
|
Mrs. GANTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-019-020/010661
(PERKA KONDARAM)
|
3623012000NRG24120620230964483
|
12/06/2023
|
Saidhamma
|
3623012WL022026
|
Saidhamma
|
00684
|
APGV0006265
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979781006
|
|
Mr. GUNDEBOIENA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-019-020/010662
(PERKA KONDARAM)
|
3623012000NRG24120620230964484
|
12/06/2023
|
Kousalya
|
3623012WL022026
|
Kousalya
|
00684
|
APGV0006265
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979780988
|
|
Mrs. BAIREDDY KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-019-020/010662
(PERKA KONDARAM)
|
3623012000NRG24120620230964485
|
12/06/2023
|
sudakar reddy
|
3623012WL022026
|
sudakar reddy
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
03/07/2023
|
|
2979780836
|
|
Mr. BAIREDDY SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-019-020/010665
(PERKA KONDARAM)
|
3623012000NRG24120620230964486
|
12/06/2023
|
Ayilamma
|
3623012WL022026
|
Ayilamma
|
00684
|
APGV0006265
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2979780839
|
|
Mrs. NUKA IELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-019-020/010671
(PERKA KONDARAM)
|
3623012000NRG24120620230964488
|
12/06/2023
|
Nooka Aruna
|
3623012WL022026
|
Nooka Aruna
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780987
|
|
Mrs. NOOKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-019-020/010673
(PERKA KONDARAM)
|
3623012000NRG24120620230964489
|
12/06/2023
|
Kaasarla
|
3623012WL022026
|
Kaasarla
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780863
|
|
Mr. PUSHPA LATHA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-019-020/010686
(PERKA KONDARAM)
|
3623012000NRG24120620230964490
|
12/06/2023
|
Padma
|
3623012WL022026
|
Padma
|
00684
|
APGV0006265
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979781011
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-019-020/010687
(PERKA KONDARAM)
|
3623012000NRG24120620230964491
|
12/06/2023
|
Indiramma
|
3623012WL022026
|
Indiramma
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979780877
|
|
MRS MAREDDY INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SALIGOURARAM
|
TS-23-012-019-020/010716
(PERKA KONDARAM)
|
3623012000NRG24120620230964495
|
12/06/2023
|
Yallamma
|
3623012WL022026
|
Yallamma
|
00684
|
APGV0006265
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979780887
|
|
Mrs. YALLAMMA SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-019-020/010771
(PERKA KONDARAM)
|
3623012000NRG24120620230964496
|
12/06/2023
|
rajiyaabegam
|
3623012WL022026
|
rajiyaabegam
|
00684
|
APGV0006265
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979780794
|
|
Mrs. SYED RAJIYABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24120620230964497
|
12/06/2023
|
saidulu
|
3623012WL022026
|
saidulu
|
00684
|
APGV0006265
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979780798
|
|
Mr. ANANTHULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24120620230964498
|
12/06/2023
|
soujanya
|
3623012WL022026
|
soujanya
|
00684
|
APGV0006265
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979780998
|
|
Mrs. ANANTHULA SOWJANYA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-019-020/010806
(PERKA KONDARAM)
|
3623012000NRG24120620230964499
|
12/06/2023
|
raamulamma
|
3623012WL022026
|
raamulamma
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979780969
|
|
Mrs. KASARLA RAMULAMMA W O DASARADHARED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-019-020/010810
(PERKA KONDARAM)
|
3623012000NRG24120620230964501
|
12/06/2023
|
kavita
|
3623012WL022026
|
kavita
|
00684
|
APGV0006265
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979780995
|
|
Mrs. YELLA KAVITHA W O VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-019-020/010810
(PERKA KONDARAM)
|
3623012000NRG24120620230964500
|
12/06/2023
|
venkat reddy
|
3623012WL022026
|
venkat reddy
|
00684
|
APGV0006265
|
386
|
386
|
Processed
|
03/07/2023
|
|
2979780884
|
|
Mr. VENKAT REDDY YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-019-020/010814
(PERKA KONDARAM)
|
3623012000NRG24120620230964502
|
12/06/2023
|
amRutamma
|
3623012WL022026
|
amRutamma
|
00684
|
APGV0006265
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979780879
|
|
amRutamma shanala
|
GENERAL POST OFFICE(607245)
|
|
196
|
SALIGOURARAM
|
TS-23-012-019-020/010818
(PERKA KONDARAM)
|
3623012000NRG24120620230964503
|
12/06/2023
|
jyoti
|
3623012WL022026
|
jyoti
|
00684
|
APGV0006265
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780957
|
|
Mrs. JYOTHI YAMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-019-020/010821
(PERKA KONDARAM)
|
3623012000NRG24120620230964504
|
12/06/2023
|
PARIJATHA
|
3623012WL022026
|
PARIJATHA
|
00684
|
APGV0006265
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979780977
|
|
Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-019-020/010825
(PERKA KONDARAM)
|
3623012000NRG24120620230964505
|
12/06/2023
|
somidi lakShmaareddi
|
3623012WL022026
|
somidi lakShmaareddi
|
00684
|
APGV0006265
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2979780864
|
|
Mr. LAXMA REDDY SOMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-019-020/010825
(PERKA KONDARAM)
|
3623012000NRG24120620230964506
|
12/06/2023
|
somidi nirmala
|
3623012WL022026
|
somidi nirmala
|
00684
|
APGV0006265
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979780784
|
|
Mrs. SOMIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-019-020/010828
(PERKA KONDARAM)
|
3623012000NRG24120620230964507
|
12/06/2023
|
bharathamma
|
3623012WL022026
|
bharathamma
|
00684
|
APGV0006265
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979780955
|
|
bharathamma ANAGANTI
|
GENERAL POST OFFICE(607245)
|
|
201
|
SALIGOURARAM
|
TS-23-012-019-020/010836
(PERKA KONDARAM)
|
3623012000NRG24120620230964510
|
12/06/2023
|
vekatamma
|
3623012WL022026
|
vekatamma
|
00684
|
APGV0006265
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2979780809
|
|
Mrs. MARAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-019-020/010847
(PERKA KONDARAM)
|
3623012000NRG24120620230964511
|
12/06/2023
|
kasarla renuka
|
3623012WL022026
|
kasarla renuka
|
00684
|
APGV0006265
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979780818
|
|
Mrs. KASARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24120620230964512
|
12/06/2023
|
padma
|
3623012WL022026
|
padma
|
00684
|
APGV0006265
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979780837
|
|
Mrs. YAMAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-019-020/010869
(PERKA KONDARAM)
|
3623012000NRG24120620230964513
|
12/06/2023
|
kasarla swapna
|
3623012WL022026
|
kasarla swapna
|
00684
|
APGV0006265
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2979780880
|
|
Mrs. SWAPNA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24120620230964515
|
12/06/2023
|
saMdhya
|
3623012WL022026
|
saMdhya
|
00684
|
APGV0006265
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2979780992
|
|
Mrs. MANNEM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-019-020/010888
(PERKA KONDARAM)
|
3623012000NRG24120620230964516
|
12/06/2023
|
annamma
|
3623012WL022026
|
annamma
|
00684
|
APGV0006265
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979780865
|
|
Mrs. ANDAMMA KANKANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-019-020/010934
(PERKA KONDARAM)
|
3623012000NRG24120620230964517
|
12/06/2023
|
kavitha
|
3623012WL022026
|
kavitha
|
00684
|
APGV0006265
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979781018
|
|
Mrs. GAJJI KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SALIGOURARAM
|
TS-23-012-019-020/010935
(PERKA KONDARAM)
|
3623012000NRG24120620230964519
|
12/06/2023
|
pushpamma
|
3623012WL022026
|
pushpamma
|
00684
|
APGV0006265
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979780825
|
|
Mrs. BHIMIREDDY PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-019-020/010935
(PERKA KONDARAM)
|
3623012000NRG24120620230964518
|
12/06/2023
|
yaadagiri reDDi
|
3623012WL022026
|
yaadagiri reDDi
|
00684
|
APGV0006265
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979781009
|
|
Mrs. BHIMIREDDY YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-019-020/010955
(PERKA KONDARAM)
|
3623012000NRG24120620230964520
|
12/06/2023
|
medipally mounika
|
3623012WL022026
|
medipally mounika
|
00684
|
APGV0006265
|
941
|
941
|
Processed
|
03/07/2023
|
|
2979780827
|
|
Mrs. MEDIPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-019-020/010957
(PERKA KONDARAM)
|
3623012000NRG24120620230964521
|
12/06/2023
|
sarita battula
|
3623012WL022026
|
sarita battula
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780963
|
|
Mrs. BATTULA SARITHA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-019-020/010961
(PERKA KONDARAM)
|
3623012000NRG24120620230964522
|
12/06/2023
|
mamata
|
3623012WL022026
|
mamata
|
00684
|
APGV0006265
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979780981
|
|
Mrs. NARAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SALIGOURARAM
|
TS-23-012-019-020/010987
(PERKA KONDARAM)
|
3623012000NRG24120620230964527
|
12/06/2023
|
kavita
|
3623012WL022026
|
kavita
|
00684
|
APGV0006265
|
922
|
922
|
Processed
|
03/07/2023
|
|
2979780828
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-019-020/010987
(PERKA KONDARAM)
|
3623012000NRG24120620230964526
|
12/06/2023
|
shankaraian
|
3623012WL022026
|
shankaraian
|
00684
|
APGV0006265
|
369
|
369
|
Processed
|
03/07/2023
|
|
2979781007
|
|
Mr. SHANKARAIAH GHANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SALIGOURARAM
|
TS-23-012-019-020/010988
(PERKA KONDARAM)
|
3623012000NRG24120620230964528
|
12/06/2023
|
padma
|
3623012WL022026
|
padma
|
00684
|
APGV0006265
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979781024
|
|
Mrs. PATANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-019-020/010989
(PERKA KONDARAM)
|
3623012000NRG24120620230964529
|
12/06/2023
|
farthan sulthana
|
3623012WL022026
|
farthan sulthana
|
00684
|
APGV0006265
|
941
|
941
|
Processed
|
03/07/2023
|
|
2979780954
|
|
Mrs. FARHATH SULTHARA W O AKIL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SALIGOURARAM
|
TS-23-012-019-020/011019
(PERKA KONDARAM)
|
3623012000NRG24120620230964532
|
12/06/2023
|
sujata
|
3623012WL022026
|
sujata
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979781013
|
|
Mrs. BHEEMIREDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SALIGOURARAM
|
TS-23-012-019-020/011030
(PERKA KONDARAM)
|
3623012000NRG24120620230964534
|
12/06/2023
|
laxmi
|
3623012WL022026
|
laxmi
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780841
|
|
Mrs. GANTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SALIGOURARAM
|
TS-23-012-019-020/011030
(PERKA KONDARAM)
|
3623012000NRG24120620230964533
|
12/06/2023
|
lingaiah
|
3623012WL022026
|
lingaiah
|
00684
|
APGV0006265
|
922
|
922
|
Processed
|
03/07/2023
|
|
2979781002
|
|
Mr. GANTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-019-020/011034
(PERKA KONDARAM)
|
3623012000NRG24120620230964535
|
12/06/2023
|
anita
|
3623012WL022026
|
anita
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979780830
|
|
Mrs. BELLAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
SALIGOURARAM
|
TS-23-012-019-020/011036
(PERKA KONDARAM)
|
3623012000NRG24120620230964536
|
12/06/2023
|
yadamma
|
3623012WL022026
|
yadamma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2979780937
|
|
Mrs. REPALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
SALIGOURARAM
|
TS-23-012-019-020/011044
(PERKA KONDARAM)
|
3623012000NRG24120620230964538
|
12/06/2023
|
Samatha
|
3623012WL022026
|
Samatha
|
00684
|
APGV0006265
|
944
|
944
|
Processed
|
03/07/2023
|
|
2979780970
|
|
Mrs. TEKULA SAMATHA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24120620230964541
|
12/06/2023
|
kavitha
|
3623012WL022026
|
kavitha
|
00684
|
APGV0006265
|
941
|
941
|
Processed
|
03/07/2023
|
|
2979780965
|
|
CHIRRABOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SALIGOURARAM
|
TS-23-012-019-020/011052
(PERKA KONDARAM)
|
3623012000NRG24120620230964542
|
12/06/2023
|
Shambulu
|
3623012WL022026
|
Shambulu
|
00684
|
APGV0006265
|
931
|
931
|
Processed
|
03/07/2023
|
|
2979780973
|
|
PAMULAPATI SHAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SALIGOURARAM
|
TS-23-012-019-020/011057
(PERKA KONDARAM)
|
3623012000NRG24120620230964544
|
12/06/2023
|
palsa Mamgamma
|
3623012WL022026
|
palsa Mamgamma
|
00684
|
APGV0006265
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979780952
|
|
Mrs. MANGAMMA PALSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
SALIGOURARAM
|
TS-23-012-019-020/011066
(PERKA KONDARAM)
|
3623012000NRG24120620230964545
|
12/06/2023
|
bixam
|
3623012WL022026
|
bixam
|
00684
|
APGV0006265
|
746
|
746
|
Processed
|
03/07/2023
|
|
2979780994
|
|
Mr. BATTULA BIXAM S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
SALIGOURARAM
|
TS-23-012-019-020/011067
(PERKA KONDARAM)
|
3623012000NRG24120620230964546
|
12/06/2023
|
nooka Limgayya
|
3623012WL022026
|
nooka Limgayya
|
00684
|
APGV0006265
|
939
|
939
|
Processed
|
03/07/2023
|
|
2979780885
|
|
NUKA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
228
|
SALIGOURARAM
|
TS-23-012-019-020/011070
(PERKA KONDARAM)
|
3623012000NRG24120620230964547
|
12/06/2023
|
Sugunamma
|
3623012WL022026
|
Sugunamma
|
00684
|
APGV0006265
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979780939
|
|
Mrs. THIRUPATHI . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
SALIGOURARAM
|
TS-23-012-019-020/011072
(PERKA KONDARAM)
|
3623012000NRG24120620230964548
|
12/06/2023
|
swarajyam
|
3623012WL022026
|
swarajyam
|
00684
|
APGV0006265
|
944
|
944
|
Processed
|
03/07/2023
|
|
2979780843
|
|
MRS PERUMANDLA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SALIGOURARAM
|
TS-23-012-019-020/110895
(PERKA KONDARAM)
|
3623012000NRG24120620230964550
|
12/06/2023
|
Pagidimarri Andalu
|
3623012WL022026
|
Pagidimarri Andalu
|
00684
|
APGV0006265
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979780832
|
|
Mrs. PAGIDIMARRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
SALIGOURARAM
|
TS-23-012-019-020/110897
(PERKA KONDARAM)
|
3623012000NRG24120620230964551
|
12/06/2023
|
Goli vijayalaxmi
|
3623012WL022026
|
Goli vijayalaxmi
|
00684
|
APGV0006265
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979780845
|
|
Miss. GOLI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154245
|
154245
|
|
|
|
|
|
|
|
|
232
|
SALIGOURARAM
|
TS-23-012-007-006/010155
(CHITTALUR)
|
3623012000NRG24120620230966378
|
12/06/2023
|
Narsamma
|
3623012WL022078
|
Narsamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979780852
|
|
Mrs. BATTU NARSAMMA W O SOMANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SALIGOURARAM
|
TS-23-012-013-015/010001
(THAKKELLAPAHAD)
|
3623012000NRG24120620230967778
|
12/06/2023
|
Lakshmayya
|
3623012WL022129
|
Lakshmayya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979780849
|
|
Mr. VELPULA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SALIGOURARAM
|
TS-23-012-019-020/010176
(PERKA KONDARAM)
|
3623012000NRG24120620230964347
|
12/06/2023
|
Tekula Lakshmanudu
|
3623012WL022026
|
Tekula Lakshmanudu
|
00691
|
IPOS0000001
|
959
|
959
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
SALIGOURARAM
|
TS-23-012-019-020/011052
(PERKA KONDARAM)
|
3623012000NRG24120620230964543
|
12/06/2023
|
Anasoorya
|
3623012WL022026
|
Anasoorya
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2979780851
|
|
PAMULAPATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SALIGOURARAM
|
TS-23-012-019-020/011085
(PERKA KONDARAM)
|
3623012000NRG24120620230964549
|
12/06/2023
|
Sugunamma
|
3623012WL022026
|
Sugunamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979780850
|
|
KOTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
237
|
SALIGOURARAM
|
TS-23-012-007-006/010660
(CHITTALUR)
|
3623012000NRG24120620230966427
|
12/06/2023
|
Muttamma.Arra
|
3623012WL022078
|
Muttamma.Arra
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979780901
|
|
Mrs. ARRA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
SALIGOURARAM
|
TS-23-012-019-020/010163
(PERKA KONDARAM)
|
3623012000NRG24120620230964338
|
12/06/2023
|
perumandla Pedaraamulu
|
3623012WL022026
|
perumandla Pedaraamulu
|
00710
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979780900
|
|
Mr. PEDA RAMULU PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
SALIGOURARAM
|
TS-23-012-019-020/010167
(PERKA KONDARAM)
|
3623012000NRG24120620230964341
|
12/06/2023
|
jakkula Mariyamma
|
3623012WL022026
|
jakkula Mariyamma
|
00710
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979780899
|
|
Mrs. JAKKULA MARIYAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
SALIGOURARAM
|
TS-23-012-019-020/010287
(PERKA KONDARAM)
|
3623012000NRG24120620230964387
|
12/06/2023
|
ganta Parvathamma
|
3623012WL022026
|
ganta Parvathamma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979780905
|
|
Mrs. GANTA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
SALIGOURARAM
|
TS-23-012-019-020/010527
(PERKA KONDARAM)
|
3623012000NRG24120620230964447
|
12/06/2023
|
cherlapalli Yallamma
|
3623012WL022026
|
cherlapalli Yallamma
|
00710
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979780902
|
|
Mrs. CHERLAPALLY YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
SALIGOURARAM
|
TS-23-012-019-020/010569
(PERKA KONDARAM)
|
3623012000NRG24120620230964461
|
12/06/2023
|
palsa Nagamma
|
3623012WL022026
|
palsa Nagamma
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979780903
|
|
Mrs. PALSA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
SALIGOURARAM
|
TS-23-012-019-020/010576
(PERKA KONDARAM)
|
3623012000NRG24120620230964462
|
12/06/2023
|
shanala Pushpamma
|
3623012WL022026
|
shanala Pushpamma
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2979780906
|
|
Mrs. SHANALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
SALIGOURARAM
|
TS-23-012-019-020/010623
(PERKA KONDARAM)
|
3623012000NRG24120620230964473
|
12/06/2023
|
yamagani Mangamma
|
3623012WL022026
|
yamagani Mangamma
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979780904
|
|
Mrs. MANGAMMA YAMAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5777
|
5777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209672
|
209672
|
|
|
|
|
|
|
|