|
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
|
JINNARAM
|
TS-38-015-014-017/010306
(MANGAMPET)
|
3638015000NRG24240520230495654
|
24/05/2023
|
Yadamma
|
3638015WL008383
|
Yadamma
|
00415
|
SBIN0006629
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342667
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-015-018/020068
(OOTLA)
|
3638015000NRG24240520230495621
|
24/05/2023
|
Narsing rao
|
3638015WL008382
|
Narsing rao
|
00415
|
SBIN0006629
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1902342727
|
|
Mr. KARRE NARSINGH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-017-020/010034
(AMDOOR)
|
3638015000NRG24240520230494180
|
24/05/2023
|
Mamatha
|
3638015WL008363
|
Mamatha
|
00415
|
SBIN0006629
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342665
|
|
MRS TALARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-017-020/010042
(AMDOOR)
|
3638015000NRG24240520230494184
|
24/05/2023
|
Lingamma
|
3638015WL008363
|
Lingamma
|
00415
|
SBIN0006629
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342661
|
|
Mrs. GOLLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-017-020/010123
(AMDOOR)
|
3638015000NRG24240520230494193
|
24/05/2023
|
Budemma
|
3638015WL008363
|
Budemma
|
00415
|
SBIN0006629
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342724
|
|
MRS PICHAKUNTLA BUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINNARAM
|
TS-38-015-017-020/010124
(AMDOOR)
|
3638015000NRG24240520230494194
|
24/05/2023
|
Raju
|
3638015WL008363
|
Raju
|
00415
|
SBIN0006629
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342723
|
|
MR PICCHAKUNTLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINNARAM
|
TS-38-015-017-020/010180
(AMDOOR)
|
3638015000NRG24240520230494201
|
24/05/2023
|
Anjamma
|
3638015WL008363
|
Anjamma
|
00415
|
SBIN0006629
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342664
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-017-020/010228
(AMDOOR)
|
3638015000NRG24240520230494206
|
24/05/2023
|
Lakshmi
|
3638015WL008363
|
Lakshmi
|
00415
|
SBIN0006629
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342663
|
|
Mrs. EERAGONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-017-020/010241
(AMDOOR)
|
3638015000NRG24240520230494209
|
24/05/2023
|
Rajitha
|
3638015WL008363
|
Rajitha
|
00415
|
SBIN0006629
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342662
|
|
MRS RAJITHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINNARAM
|
TS-38-015-017-020/010532
(AMDOOR)
|
3638015000NRG24240520230494222
|
24/05/2023
|
Laxmi
|
3638015WL008363
|
Laxmi
|
00415
|
SBIN0006629
|
527
|
527
|
Processed
|
27/05/2023
|
|
1902342726
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINNARAM
|
TS-38-015-017-020/010534
(AMDOOR)
|
3638015000NRG24240520230494223
|
24/05/2023
|
Rukamma
|
3638015WL008363
|
Rukamma
|
00415
|
SBIN0006629
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342722
|
|
MRS MANGALI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINNARAM
|
TS-38-015-017-020/010558
(AMDOOR)
|
3638015000NRG24240520230494224
|
24/05/2023
|
Renuka
|
3638015WL008363
|
Renuka
|
00415
|
SBIN0006629
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342666
|
|
Mrs. CHAKALI RENUKA W O RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-019-022/010640
(KODAKANCHI)
|
3638015000NRG24240520230494972
|
24/05/2023
|
VireMdar
|
3638015WL008378
|
VireMdar
|
00415
|
SBIN0006629
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342725
|
|
MADDIKUNTA VEERENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10347
|
10347
|
|
|
|
|
|
|
|
|
14
|
JINNARAM
|
TS-38-015-019-022/010617
(KODAKANCHI)
|
3638015000NRG24240520230494971
|
24/05/2023
|
Mahedar
|
3638015WL008378
|
Mahedar
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342668
|
|
Mr. MACHUNURI . MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
15
|
JINNARAM
|
TS-38-015-014-017/010117
(MANGAMPET)
|
3638015000NRG24240520230495622
|
24/05/2023
|
Divyabharathi
|
3638015WL008383
|
Divyabharathi
|
00415
|
SBIN0RRAPGB
|
1094
|
1094
|
Processed
|
27/05/2023
|
|
1902342751
|
|
Mrs. KUMMARI DHIVAY BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-019-022/010022
(KODAKANCHI)
|
3638015000NRG24240520230494920
|
24/05/2023
|
Krishna
|
3638015WL008378
|
Krishna
|
00415
|
SBIN0RRAPGB
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342689
|
|
Mr. GADDAMEEDI KRISHNA S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-019-022/010220
(KODAKANCHI)
|
3638015000NRG24240520230494936
|
24/05/2023
|
Veeramani
|
3638015WL008378
|
Veeramani
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
27/05/2023
|
|
1902342687
|
|
Mrs. KANCHANAPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-019-022/010290
(KODAKANCHI)
|
3638015000NRG24240520230494944
|
24/05/2023
|
Lalitha
|
3638015WL008378
|
Lalitha
|
00415
|
SBIN0RRAPGB
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342685
|
|
Mrs. AEMBARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-019-022/010307
(KODAKANCHI)
|
3638015000NRG24240520230494946
|
24/05/2023
|
Amrutha
|
3638015WL008378
|
Amrutha
|
00415
|
SBIN0RRAPGB
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342692
|
|
Mrs. MAISANI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
20
|
JINNARAM
|
TS-38-015-019-022/010583
(KODAKANCHI)
|
3638015000NRG24240520230494965
|
24/05/2023
|
Lavanya
|
3638015WL008378
|
Lavanya
|
00468
|
UBIN0817945
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342659
|
|
Mrs. TALARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
21
|
JINNARAM
|
TS-38-015-014-017/010275
(MANGAMPET)
|
3638015000NRG24240520230495641
|
24/05/2023
|
Venkatesh
|
3638015WL008383
|
Venkatesh
|
00468
|
UBIN0822515
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342660
|
|
Mr. GOWRIGARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
22
|
JINNARAM
|
TS-38-015-014-017/010131
(MANGAMPET)
|
3638015000NRG24240520230495624
|
24/05/2023
|
Anjamma
|
3638015WL008383
|
Anjamma
|
00684
|
APGV0008110
|
437
|
437
|
Processed
|
27/05/2023
|
|
1902342729
|
|
Mrs. NAYAKOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-014-017/010142
(MANGAMPET)
|
3638015000NRG24240520230495625
|
24/05/2023
|
Anitha
|
3638015WL008383
|
Anitha
|
00684
|
APGV0008110
|
437
|
437
|
Processed
|
27/05/2023
|
|
1902342716
|
|
CHINTHAL CERUVU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JINNARAM
|
TS-38-015-014-017/010150
(MANGAMPET)
|
3638015000NRG24240520230495627
|
24/05/2023
|
Lavanya
|
3638015WL008383
|
Lavanya
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342763
|
|
JILLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINNARAM
|
TS-38-015-014-017/010175
(MANGAMPET)
|
3638015000NRG24240520230495629
|
24/05/2023
|
Lavanya
|
3638015WL008383
|
Lavanya
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342791
|
|
Ms. Manne Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
JINNARAM
|
TS-38-015-014-017/010183
(MANGAMPET)
|
3638015000NRG24240520230495630
|
24/05/2023
|
Anjamma
|
3638015WL008383
|
Anjamma
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342696
|
|
Mrs. NUTHALAKANTI ANJIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
JINNARAM
|
TS-38-015-014-017/010193
(MANGAMPET)
|
3638015000NRG24240520230495631
|
24/05/2023
|
Kavitha
|
3638015WL008383
|
Kavitha
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342718
|
|
Mrs. MASKURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JINNARAM
|
TS-38-015-014-017/010254
(MANGAMPET)
|
3638015000NRG24240520230495636
|
24/05/2023
|
Venkatamma
|
3638015WL008383
|
Venkatamma
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342758
|
|
Mrs. KATTA VENKATAMMA W O ANTHAIAH VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
JINNARAM
|
TS-38-015-014-017/010263
(MANGAMPET)
|
3638015000NRG24240520230495637
|
24/05/2023
|
Laxmi
|
3638015WL008383
|
Laxmi
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342717
|
|
Ms. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
JINNARAM
|
TS-38-015-014-017/010271
(MANGAMPET)
|
3638015000NRG24240520230495638
|
24/05/2023
|
Lavanya
|
3638015WL008383
|
Lavanya
|
00684
|
APGV0008110
|
656
|
656
|
Processed
|
27/05/2023
|
|
1902342757
|
|
GOPURALAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JINNARAM
|
TS-38-015-014-017/010275
(MANGAMPET)
|
3638015000NRG24240520230495640
|
24/05/2023
|
Anitha
|
3638015WL008383
|
Anitha
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342775
|
|
Mr. ANITHA W/O VENKATESH GOWRIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
JINNARAM
|
TS-38-015-014-017/010279
(MANGAMPET)
|
3638015000NRG24240520230495642
|
24/05/2023
|
Yadamma
|
3638015WL008383
|
Yadamma
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342658
|
|
Mrs. YEGULA. YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
JINNARAM
|
TS-38-015-014-017/010285
(MANGAMPET)
|
3638015000NRG24240520230495644
|
24/05/2023
|
Shobha
|
3638015WL008383
|
Shobha
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342762
|
|
YEGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JINNARAM
|
TS-38-015-014-017/010290
(MANGAMPET)
|
3638015000NRG24240520230495646
|
24/05/2023
|
Mounika
|
3638015WL008383
|
Mounika
|
00684
|
APGV0008110
|
875
|
875
|
Processed
|
27/05/2023
|
|
1902342780
|
|
CHINTHALA CHERVVU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JINNARAM
|
TS-38-015-014-017/010293
(MANGAMPET)
|
3638015000NRG24240520230495648
|
24/05/2023
|
Dasu
|
3638015WL008383
|
Dasu
|
00684
|
APGV0008110
|
875
|
875
|
Processed
|
27/05/2023
|
|
1902342750
|
|
YELLAGARI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JINNARAM
|
TS-38-015-014-017/010294
(MANGAMPET)
|
3638015000NRG24240520230495649
|
24/05/2023
|
Shobha
|
3638015WL008383
|
Shobha
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342720
|
|
Mrs. GOURIGARI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
JINNARAM
|
TS-38-015-014-017/010297
(MANGAMPET)
|
3638015000NRG24240520230495650
|
24/05/2023
|
Sujata
|
3638015WL008383
|
Sujata
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342788
|
|
YELLAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JINNARAM
|
TS-38-015-014-017/010299
(MANGAMPET)
|
3638015000NRG24240520230495651
|
24/05/2023
|
Laxmi
|
3638015WL008383
|
Laxmi
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342715
|
|
CHINTHAL CHARVU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JINNARAM
|
TS-38-015-014-017/010304
(MANGAMPET)
|
3638015000NRG24240520230495653
|
24/05/2023
|
Susmitha
|
3638015WL008383
|
Susmitha
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342777
|
|
LEEGAMPALLI SOUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JINNARAM
|
TS-38-015-014-017/010320
(MANGAMPET)
|
3638015000NRG24240520230495656
|
24/05/2023
|
Nagulu
|
3638015WL008383
|
Nagulu
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342766
|
|
CHINTHAL CHERUVU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINNARAM
|
TS-38-015-014-017/010325
(MANGAMPET)
|
3638015000NRG24240520230495657
|
24/05/2023
|
Sumalata
|
3638015WL008383
|
Sumalata
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342779
|
|
PALEPU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JINNARAM
|
TS-38-015-014-017/010327
(MANGAMPET)
|
3638015000NRG24240520230495659
|
24/05/2023
|
Raju
|
3638015WL008383
|
Raju
|
00684
|
APGV0008110
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342774
|
|
PALEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JINNARAM
|
TS-38-015-017-020/010567
(AMDOOR)
|
3638015000NRG24240520230494226
|
24/05/2023
|
Narsamma
|
3638015WL008363
|
Narsamma
|
00684
|
APGV0008110
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342684
|
|
MRS MYADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINNARAM
|
TS-38-015-019-022/010020
(KODAKANCHI)
|
3638015000NRG24240520230494918
|
24/05/2023
|
Saraswati
|
3638015WL008378
|
Saraswati
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342672
|
|
Mrs. MUSHAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
JINNARAM
|
TS-38-015-019-022/010022
(KODAKANCHI)
|
3638015000NRG24240520230494919
|
24/05/2023
|
Amruta
|
3638015WL008378
|
Amruta
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342681
|
|
Mrs. GADDAMEEDI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
JINNARAM
|
TS-38-015-019-022/010039
(KODAKANCHI)
|
3638015000NRG24240520230494921
|
24/05/2023
|
Mutyalu
|
3638015WL008378
|
Mutyalu
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342744
|
|
Mrs. AILAPURAM MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
JINNARAM
|
TS-38-015-019-022/010055
(KODAKANCHI)
|
3638015000NRG24240520230494922
|
24/05/2023
|
Lakshminarayana
|
3638015WL008378
|
Lakshminarayana
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342761
|
|
Mr. MUSHAM LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
JINNARAM
|
TS-38-015-019-022/010072
(KODAKANCHI)
|
3638015000NRG24240520230494923
|
24/05/2023
|
Jubeda Begum
|
3638015WL008378
|
Jubeda Begum
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342675
|
|
Mrs. MOHAMMED ZUBEDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
JINNARAM
|
TS-38-015-019-022/010105
(KODAKANCHI)
|
3638015000NRG24240520230494924
|
24/05/2023
|
Amrutha
|
3638015WL008378
|
Amrutha
|
00684
|
APGV0008110
|
224
|
224
|
Processed
|
27/05/2023
|
|
1902342752
|
|
Mrs. AMRUTHA PATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
JINNARAM
|
TS-38-015-019-022/010126
(KODAKANCHI)
|
3638015000NRG24240520230494925
|
24/05/2023
|
Mangamma
|
3638015WL008378
|
Mangamma
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342765
|
|
Mrs. KOTHA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
JINNARAM
|
TS-38-015-019-022/010138
(KODAKANCHI)
|
3638015000NRG24240520230494926
|
24/05/2023
|
Bhagyamma
|
3638015WL008378
|
Bhagyamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342678
|
|
Mrs. MATHADIN BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
JINNARAM
|
TS-38-015-019-022/010138
(KODAKANCHI)
|
3638015000NRG24240520230494927
|
24/05/2023
|
Prabhu
|
3638015WL008378
|
Prabhu
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342671
|
|
Mr. MATHADIN PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
JINNARAM
|
TS-38-015-019-022/010156
(KODAKANCHI)
|
3638015000NRG24240520230494928
|
24/05/2023
|
Lakshmi
|
3638015WL008378
|
Lakshmi
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342741
|
|
Mrs. BUSAGOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
JINNARAM
|
TS-38-015-019-022/010161
(KODAKANCHI)
|
3638015000NRG24240520230494929
|
24/05/2023
|
Santosha
|
3638015WL008378
|
Santosha
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342683
|
|
Mrs. PATHURI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
JINNARAM
|
TS-38-015-019-022/010162
(KODAKANCHI)
|
3638015000NRG24240520230494930
|
24/05/2023
|
Lakshmi
|
3638015WL008378
|
Lakshmi
|
00684
|
APGV0008110
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342743
|
|
Mrs. MAISANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
JINNARAM
|
TS-38-015-019-022/010199
(KODAKANCHI)
|
3638015000NRG24240520230494931
|
24/05/2023
|
Pochamma
|
3638015WL008378
|
Pochamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342682
|
|
Mrs. MANGALI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
JINNARAM
|
TS-38-015-019-022/010204
(KODAKANCHI)
|
3638015000NRG24240520230494932
|
24/05/2023
|
Bhagyamma
|
3638015WL008378
|
Bhagyamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342721
|
|
Mrs. BUSAGALLA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
JINNARAM
|
TS-38-015-019-022/010210
(KODAKANCHI)
|
3638015000NRG24240520230494933
|
24/05/2023
|
Gandamma
|
3638015WL008378
|
Gandamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342746
|
|
Mrs. CHAKALI GANDEMMA W O MALLESH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
JINNARAM
|
TS-38-015-019-022/010214
(KODAKANCHI)
|
3638015000NRG24240520230494934
|
24/05/2023
|
Lakshmi
|
3638015WL008378
|
Lakshmi
|
00684
|
APGV0008110
|
449
|
449
|
Processed
|
27/05/2023
|
|
1902342680
|
|
Mrs. KANCHANAPALLY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
JINNARAM
|
TS-38-015-019-022/010215
(KODAKANCHI)
|
3638015000NRG24240520230494935
|
24/05/2023
|
Susila
|
3638015WL008378
|
Susila
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342686
|
|
Mrs. KANCHANAPALLY SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
JINNARAM
|
TS-38-015-019-022/010232
(KODAKANCHI)
|
3638015000NRG24240520230494937
|
24/05/2023
|
Uma
|
3638015WL008378
|
Uma
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342674
|
|
Mrs. MAKTHALA UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
JINNARAM
|
TS-38-015-019-022/010238
(KODAKANCHI)
|
3638015000NRG24240520230494939
|
24/05/2023
|
Jaiyamma
|
3638015WL008378
|
Jaiyamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342764
|
|
Mrs. CHITTIBOAINA JAYAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
JINNARAM
|
TS-38-015-019-022/010250
(KODAKANCHI)
|
3638015000NRG24240520230494940
|
24/05/2023
|
Jayamma
|
3638015WL008378
|
Jayamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342760
|
|
Mrs. VADDE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
JINNARAM
|
TS-38-015-019-022/010265
(KODAKANCHI)
|
3638015000NRG24240520230494941
|
24/05/2023
|
Bhramachari
|
3638015WL008378
|
Bhramachari
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342754
|
|
Mr. AVUSULA BRAHMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
JINNARAM
|
TS-38-015-019-022/010300
(KODAKANCHI)
|
3638015000NRG24240520230494945
|
24/05/2023
|
Lalitha
|
3638015WL008378
|
Lalitha
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342679
|
|
Mrs. KUMMARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
JINNARAM
|
TS-38-015-019-022/010307
(KODAKANCHI)
|
3638015000NRG24240520230494947
|
24/05/2023
|
Lakshman
|
3638015WL008378
|
Lakshman
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342759
|
|
Mr. MAISANI LAXMAN S O YADAIAH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
JINNARAM
|
TS-38-015-019-022/010313
(KODAKANCHI)
|
3638015000NRG24240520230494948
|
24/05/2023
|
Lakshmi
|
3638015WL008378
|
Lakshmi
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342728
|
|
Mrs. CHETTY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
JINNARAM
|
TS-38-015-019-022/010326
(KODAKANCHI)
|
3638015000NRG24240520230494950
|
24/05/2023
|
Shankaramma
|
3638015WL008378
|
Shankaramma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342745
|
|
Mrs. SHINNAMGARIAM SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
JINNARAM
|
TS-38-015-019-022/010327
(KODAKANCHI)
|
3638015000NRG24240520230494951
|
24/05/2023
|
Budemma
|
3638015WL008378
|
Budemma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342730
|
|
Mrs. SINAMGARAM BUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
JINNARAM
|
TS-38-015-019-022/010331
(KODAKANCHI)
|
3638015000NRG24240520230494952
|
24/05/2023
|
Premila
|
3638015WL008378
|
Premila
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342677
|
|
Mrs. NAGANI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
JINNARAM
|
TS-38-015-019-022/010369
(KODAKANCHI)
|
3638015000NRG24240520230494953
|
24/05/2023
|
Gopamma
|
3638015WL008378
|
Gopamma
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342670
|
|
Mrs. SINAMGARI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
JINNARAM
|
TS-38-015-019-022/010411
(KODAKANCHI)
|
3638015000NRG24240520230494954
|
24/05/2023
|
Swarupa
|
3638015WL008378
|
Swarupa
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342676
|
|
Mrs. AEMBARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
JINNARAM
|
TS-38-015-019-022/010417
(KODAKANCHI)
|
3638015000NRG24240520230494955
|
24/05/2023
|
Punyamma
|
3638015WL008378
|
Punyamma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342769
|
|
Mrs. CHETTY PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
JINNARAM
|
TS-38-015-019-022/010419
(KODAKANCHI)
|
3638015000NRG24240520230494956
|
24/05/2023
|
Rambai
|
3638015WL008378
|
Rambai
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342755
|
|
Mrs. CHETTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
JINNARAM
|
TS-38-015-019-022/010420
(KODAKANCHI)
|
3638015000NRG24240520230494957
|
24/05/2023
|
Megha
|
3638015WL008378
|
Megha
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342756
|
|
Mrs. CHETTY MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
JINNARAM
|
TS-38-015-019-022/010516
(KODAKANCHI)
|
3638015000NRG24240520230494959
|
24/05/2023
|
Srilatha
|
3638015WL008378
|
Srilatha
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342753
|
|
Mrs. BALAGOUNI SRILATHA W O VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
JINNARAM
|
TS-38-015-019-022/010518
(KODAKANCHI)
|
3638015000NRG24240520230494960
|
24/05/2023
|
Jyothi
|
3638015WL008378
|
Jyothi
|
00684
|
APGV0008110
|
224
|
224
|
Processed
|
27/05/2023
|
|
1902342773
|
|
Mrs. KANCHANAPALLI . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
JINNARAM
|
TS-38-015-019-022/010528
(KODAKANCHI)
|
3638015000NRG24240520230494961
|
24/05/2023
|
Lavnya
|
3638015WL008378
|
Lavnya
|
00684
|
APGV0008110
|
224
|
224
|
Processed
|
27/05/2023
|
|
1902342778
|
|
Mrs. MACHUNURI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
JINNARAM
|
TS-38-015-019-022/010558
(KODAKANCHI)
|
3638015000NRG24240520230494962
|
24/05/2023
|
Swarupa
|
3638015WL008378
|
Swarupa
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342742
|
|
Mrs. NAGANI SWROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
JINNARAM
|
TS-38-015-019-022/010581
(KODAKANCHI)
|
3638015000NRG24240520230494963
|
24/05/2023
|
Manjula
|
3638015WL008378
|
Manjula
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342747
|
|
Mrs. AEMBARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
JINNARAM
|
TS-38-015-019-022/010582
(KODAKANCHI)
|
3638015000NRG24240520230494964
|
24/05/2023
|
Laxmi
|
3638015WL008378
|
Laxmi
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342688
|
|
Mrs. AEMBARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
JINNARAM
|
TS-38-015-019-022/010586
(KODAKANCHI)
|
3638015000NRG24240520230494966
|
24/05/2023
|
Lavnya
|
3638015WL008378
|
Lavnya
|
00684
|
APGV0008110
|
1122
|
1122
|
Processed
|
27/05/2023
|
|
1902342776
|
|
Mrs. VENKANI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
JINNARAM
|
TS-38-015-019-022/010587
(KODAKANCHI)
|
3638015000NRG24240520230494967
|
24/05/2023
|
Saritha
|
3638015WL008378
|
Saritha
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342714
|
|
Mrs. AMBARYSARITHA W O SRINIVAS ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
JINNARAM
|
TS-38-015-019-022/010592
(KODAKANCHI)
|
3638015000NRG24240520230494968
|
24/05/2023
|
Boguramma
|
3638015WL008378
|
Boguramma
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342792
|
|
NAGARI BOGURAMMA
|
BANK OF BARODA(606985)
|
|
85
|
JINNARAM
|
TS-38-015-019-022/010593
(KODAKANCHI)
|
3638015000NRG24240520230494969
|
24/05/2023
|
Laxman
|
3638015WL008378
|
Laxman
|
00684
|
APGV0008110
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342731
|
|
Mr. AEMBARI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
JINNARAM
|
TS-38-015-019-022/010615
(KODAKANCHI)
|
3638015000NRG24240520230494970
|
24/05/2023
|
Gouthami
|
3638015WL008378
|
Gouthami
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342772
|
|
Mrs. EMBARI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
JINNARAM
|
TS-38-015-019-022/010641
(KODAKANCHI)
|
3638015000NRG24240520230494973
|
24/05/2023
|
Kavitha
|
3638015WL008378
|
Kavitha
|
00684
|
APGV0008110
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342781
|
|
Mrs. BUSAGALLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
JINNARAM
|
TS-38-015-019-022/10647
(KODAKANCHI)
|
3638015000NRG24240520230494974
|
24/05/2023
|
Kommu Lakshmi
|
3638015WL008378
|
Kommu Lakshmi
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342771
|
|
Mrs. KOMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
JINNARAM
|
TS-38-015-019-022/10649
(KODAKANCHI)
|
3638015000NRG24240520230494975
|
24/05/2023
|
Kummari Rajini
|
3638015WL008378
|
Kummari Rajini
|
00684
|
APGV0008110
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1902342794
|
|
Mrs. KUMMARAI RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75831
|
75831
|
|
|
|
|
|
|
|
|
90
|
JINNARAM
|
TS-38-015-017-020/010026
(AMDOOR)
|
3638015000NRG24240520230494178
|
24/05/2023
|
Amrutha
|
3638015WL008363
|
Amrutha
|
00684
|
APGV0008155
|
527
|
527
|
Processed
|
27/05/2023
|
|
1902342707
|
|
Mrs. MAHANKALI AMRUTHA W O KRISNHA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
JINNARAM
|
TS-38-015-017-020/010034
(AMDOOR)
|
3638015000NRG24240520230494179
|
24/05/2023
|
Krishnaveni
|
3638015WL008363
|
Krishnaveni
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342701
|
|
Mrs. TALARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
JINNARAM
|
TS-38-015-017-020/010038
(AMDOOR)
|
3638015000NRG24240520230494181
|
24/05/2023
|
Suneeta
|
3638015WL008363
|
Suneeta
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342710
|
|
Mrs. URADI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
JINNARAM
|
TS-38-015-017-020/010039
(AMDOOR)
|
3638015000NRG24240520230494182
|
24/05/2023
|
Lakshmi
|
3638015WL008363
|
Lakshmi
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342706
|
|
Mrs. TALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
JINNARAM
|
TS-38-015-017-020/010041
(AMDOOR)
|
3638015000NRG24240520230494183
|
24/05/2023
|
Pentamma
|
3638015WL008363
|
Pentamma
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342702
|
|
Mrs. GOLLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
JINNARAM
|
TS-38-015-017-020/010052
(AMDOOR)
|
3638015000NRG24240520230494186
|
24/05/2023
|
Amruta
|
3638015WL008363
|
Amruta
|
00684
|
APGV0008155
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342704
|
|
Mrs. MANNE AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
JINNARAM
|
TS-38-015-017-020/010053
(AMDOOR)
|
3638015000NRG24240520230494187
|
24/05/2023
|
Jayamma
|
3638015WL008363
|
Jayamma
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342695
|
|
Mrs. MAHANKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
JINNARAM
|
TS-38-015-017-020/010058
(AMDOOR)
|
3638015000NRG24240520230494188
|
24/05/2023
|
Manjula
|
3638015WL008363
|
Manjula
|
00684
|
APGV0008155
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342768
|
|
Mrs. URADI MANJULA W O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
JINNARAM
|
TS-38-015-017-020/010066
(AMDOOR)
|
3638015000NRG24240520230494190
|
24/05/2023
|
Venkatamma
|
3638015WL008363
|
Venkatamma
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342705
|
|
Mrs. MANNE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
JINNARAM
|
TS-38-015-017-020/010118
(AMDOOR)
|
3638015000NRG24240520230494191
|
24/05/2023
|
Anjamma
|
3638015WL008363
|
Anjamma
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342708
|
|
Mrs. POTHARAM ANJAMMA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
JINNARAM
|
TS-38-015-017-020/010120
(AMDOOR)
|
3638015000NRG24240520230494192
|
24/05/2023
|
Yadamma
|
3638015WL008363
|
Yadamma
|
00684
|
APGV0008155
|
527
|
527
|
Processed
|
27/05/2023
|
|
1902342690
|
|
Mrs. SIRMANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
JINNARAM
|
TS-38-015-017-020/010144
(AMDOOR)
|
3638015000NRG24240520230494195
|
24/05/2023
|
Shivamma
|
3638015WL008363
|
Shivamma
|
00684
|
APGV0008155
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342693
|
|
Mrs. CHAKALI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
JINNARAM
|
TS-38-015-017-020/010154
(AMDOOR)
|
3638015000NRG24240520230494196
|
24/05/2023
|
Yadamma
|
3638015WL008363
|
Yadamma
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342770
|
|
Mrs. KURUPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
JINNARAM
|
TS-38-015-017-020/010155
(AMDOOR)
|
3638015000NRG24240520230494197
|
24/05/2023
|
Sugunamma
|
3638015WL008363
|
Sugunamma
|
00684
|
APGV0008155
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342709
|
|
Mrs. KURUPALLY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
JINNARAM
|
TS-38-015-017-020/010159
(AMDOOR)
|
3638015000NRG24240520230494198
|
24/05/2023
|
Lalitha
|
3638015WL008363
|
Lalitha
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342712
|
|
Mrs. ERVA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
JINNARAM
|
TS-38-015-017-020/010167
(AMDOOR)
|
3638015000NRG24240520230494199
|
24/05/2023
|
Anusuja
|
3638015WL008363
|
Anusuja
|
00684
|
APGV0008155
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342700
|
|
Mrs. MANNE ANUSUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
JINNARAM
|
TS-38-015-017-020/010183
(AMDOOR)
|
3638015000NRG24240520230494202
|
24/05/2023
|
Savithri
|
3638015WL008363
|
Savithri
|
00684
|
APGV0008155
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342703
|
|
Mrs. ERAGONI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
JINNARAM
|
TS-38-015-017-020/010184
(AMDOOR)
|
3638015000NRG24240520230494203
|
24/05/2023
|
Sujatha
|
3638015WL008363
|
Sujatha
|
00684
|
APGV0008155
|
527
|
527
|
Processed
|
27/05/2023
|
|
1902342740
|
|
Mrs. MAHANKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
JINNARAM
|
TS-38-015-017-020/010189
(AMDOOR)
|
3638015000NRG24240520230494204
|
24/05/2023
|
Chandaramma
|
3638015WL008363
|
Chandaramma
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342691
|
|
Mrs. PICCHAKUNTLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
JINNARAM
|
TS-38-015-017-020/010217
(AMDOOR)
|
3638015000NRG24240520230494205
|
24/05/2023
|
Kumaramma
|
3638015WL008363
|
Kumaramma
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342669
|
|
Mrs. GOLLA KOMRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
JINNARAM
|
TS-38-015-017-020/010230
(AMDOOR)
|
3638015000NRG24240520230494207
|
24/05/2023
|
Lalitha
|
3638015WL008363
|
Lalitha
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342694
|
|
Mrs. Mahankali Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
JINNARAM
|
TS-38-015-017-020/010235
(AMDOOR)
|
3638015000NRG24240520230494208
|
24/05/2023
|
Sabitha
|
3638015WL008363
|
Sabitha
|
00684
|
APGV0008155
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342698
|
|
Mrs. MAHANKALI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
JINNARAM
|
TS-38-015-017-020/010395
(AMDOOR)
|
3638015000NRG24240520230494211
|
24/05/2023
|
Monika
|
3638015WL008363
|
Monika
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342719
|
|
Mrs. MANNE MOUNIKA W O SISAILAM AMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
JINNARAM
|
TS-38-015-017-020/010395
(AMDOOR)
|
3638015000NRG24240520230494210
|
24/05/2023
|
Srishilam
|
3638015WL008363
|
Srishilam
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342699
|
|
Mr. Manne Srishylam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
JINNARAM
|
TS-38-015-017-020/010409
(AMDOOR)
|
3638015000NRG24240520230494212
|
24/05/2023
|
anusuja
|
3638015WL008363
|
anusuja
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342739
|
|
Mrs. MANNE ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
JINNARAM
|
TS-38-015-017-020/010422
(AMDOOR)
|
3638015000NRG24240520230494213
|
24/05/2023
|
Nirmala
|
3638015WL008363
|
Nirmala
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342749
|
|
Mrs. MANNE NIRMALA W O CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
JINNARAM
|
TS-38-015-017-020/010423
(AMDOOR)
|
3638015000NRG24240520230494214
|
24/05/2023
|
Anitha
|
3638015WL008363
|
Anitha
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342784
|
|
Mrs. MYADARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
JINNARAM
|
TS-38-015-017-020/010446
(AMDOOR)
|
3638015000NRG24240520230494215
|
24/05/2023
|
Laxmi
|
3638015WL008363
|
Laxmi
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342673
|
|
Mrs. RAVULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
JINNARAM
|
TS-38-015-017-020/010471
(AMDOOR)
|
3638015000NRG24240520230494217
|
24/05/2023
|
Srinu
|
3638015WL008363
|
Srinu
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342786
|
|
Mr. KURPALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
JINNARAM
|
TS-38-015-017-020/010474
(AMDOOR)
|
3638015000NRG24240520230494218
|
24/05/2023
|
Laxmaiah
|
3638015WL008363
|
Laxmaiah
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342782
|
|
Mr. Manne Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
JINNARAM
|
TS-38-015-017-020/010502
(AMDOOR)
|
3638015000NRG24240520230494220
|
24/05/2023
|
Alaveni
|
3638015WL008363
|
Alaveni
|
00684
|
APGV0008155
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342713
|
|
Mrs. MYADARI ALIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
JINNARAM
|
TS-38-015-017-020/010507
(AMDOOR)
|
3638015000NRG24240520230494221
|
24/05/2023
|
Susila
|
3638015WL008363
|
Susila
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342711
|
|
Mrs. POTHARAM SUSHELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
JINNARAM
|
TS-38-015-017-020/010564
(AMDOOR)
|
3638015000NRG24240520230494225
|
24/05/2023
|
Lavanya
|
3638015WL008363
|
Lavanya
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342789
|
|
Mrs. Dhim Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
JINNARAM
|
TS-38-015-017-020/010573
(AMDOOR)
|
3638015000NRG24240520230494227
|
24/05/2023
|
Nanda kumar
|
3638015WL008363
|
Nanda kumar
|
00684
|
APGV0008155
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342783
|
|
Mr. CHAKALI NANDAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
JINNARAM
|
TS-38-015-017-020/010581
(AMDOOR)
|
3638015000NRG24240520230494228
|
24/05/2023
|
Mamatha
|
3638015WL008363
|
Mamatha
|
00684
|
APGV0008155
|
1055
|
1055
|
Processed
|
27/05/2023
|
|
1902342748
|
|
Mrs. GANDLA MAMATHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
JINNARAM
|
TS-38-015-017-020/010609
(AMDOOR)
|
3638015000NRG24240520230494229
|
24/05/2023
|
Durga Bhavani
|
3638015WL008363
|
Durga Bhavani
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342785
|
|
Mrs. MACHABOYINA DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
JINNARAM
|
TS-38-015-017-020/010611
(AMDOOR)
|
3638015000NRG24240520230494230
|
24/05/2023
|
Shailaja
|
3638015WL008363
|
Shailaja
|
00684
|
APGV0008155
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342787
|
|
Mrs. URADI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
JINNARAM
|
TS-38-015-017-020/20003
(AMDOOR)
|
3638015000NRG24240520230494231
|
24/05/2023
|
Golla Sony
|
3638015WL008363
|
Golla Sony
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342793
|
|
MISS GOLLA SONY
|
STATE BANK OF INDIA(508548)
|
|
128
|
JINNARAM
|
TS-38-015-017-020/20009
(AMDOOR)
|
3638015000NRG24240520230494232
|
24/05/2023
|
Palle Latha
|
3638015WL008363
|
Palle Latha
|
00684
|
APGV0008155
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902342790
|
|
MRS PALLE LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20397
|
20397
|
|
|
|
|
|
|
|
|
129
|
JINNARAM
|
TS-38-015-014-017/010272
(MANGAMPET)
|
3638015000NRG24240520230495639
|
24/05/2023
|
Narsamma
|
3638015WL008383
|
Narsamma
|
00684
|
APGV0008163
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342767
|
|
MANGALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
130
|
JINNARAM
|
TS-38-015-017-020/010486
(AMDOOR)
|
3638015000NRG24240520230494219
|
24/05/2023
|
Jannamma
|
3638015WL008363
|
Jannamma
|
00684
|
APGV0008191
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342697
|
|
Mrs. RAVULA JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
131
|
JINNARAM
|
TS-38-015-014-017/010142
(MANGAMPET)
|
3638015000NRG24240520230495626
|
24/05/2023
|
Bhikshapati
|
3638015WL008383
|
Bhikshapati
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
27/05/2023
|
|
1902342656
|
|
CHINTALACHERVU BIXPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINNARAM
|
TS-38-015-014-017/010172
(MANGAMPET)
|
3638015000NRG24240520230495628
|
24/05/2023
|
Kalamma
|
3638015WL008383
|
Kalamma
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342652
|
|
CHINTHAL CHERUVU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JINNARAM
|
TS-38-015-014-017/010250
(MANGAMPET)
|
3638015000NRG24240520230495635
|
24/05/2023
|
Mounika
|
3638015WL008383
|
Mounika
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342654
|
|
KATTA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JINNARAM
|
TS-38-015-014-017/010284
(MANGAMPET)
|
3638015000NRG24240520230495643
|
24/05/2023
|
Vijaya
|
3638015WL008383
|
Vijaya
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342736
|
|
Mrs. YEGULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
JINNARAM
|
TS-38-015-014-017/010286
(MANGAMPET)
|
3638015000NRG24240520230495645
|
24/05/2023
|
Anitha
|
3638015WL008383
|
Anitha
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
27/05/2023
|
|
1902342735
|
|
YEGULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINNARAM
|
TS-38-015-014-017/010292
(MANGAMPET)
|
3638015000NRG24240520230495647
|
24/05/2023
|
Rajamani
|
3638015WL008383
|
Rajamani
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/05/2023
|
|
1902342734
|
|
PALEPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JINNARAM
|
TS-38-015-014-017/010303
(MANGAMPET)
|
3638015000NRG24240520230495652
|
24/05/2023
|
Bharathi
|
3638015WL008383
|
Bharathi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/05/2023
|
|
1902342738
|
|
TAPPA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JINNARAM
|
TS-38-015-014-017/010326
(MANGAMPET)
|
3638015000NRG24240520230495658
|
24/05/2023
|
Kalpana
|
3638015WL008383
|
Kalpana
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/05/2023
|
|
1902342737
|
|
Mrs. CHINTHAL CHERUVU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
JINNARAM
|
TS-38-015-017-020/010049
(AMDOOR)
|
3638015000NRG24240520230494185
|
24/05/2023
|
Chandraiah
|
3638015WL008363
|
Chandraiah
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
27/05/2023
|
|
1902342651
|
|
CHAKALI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINNARAM
|
TS-38-015-017-020/010059
(AMDOOR)
|
3638015000NRG24240520230494189
|
24/05/2023
|
Saritha
|
3638015WL008363
|
Saritha
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342655
|
|
URADI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JINNARAM
|
TS-38-015-017-020/010178
(AMDOOR)
|
3638015000NRG24240520230494200
|
24/05/2023
|
Manemma
|
3638015WL008363
|
Manemma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
27/05/2023
|
|
1902342733
|
|
VUPPARI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JINNARAM
|
TS-38-015-017-020/010453
(AMDOOR)
|
3638015000NRG24240520230494216
|
24/05/2023
|
Balagoud
|
3638015WL008363
|
Balagoud
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
27/05/2023
|
|
1902342653
|
|
EERAGONI BALAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JINNARAM
|
TS-38-015-019-022/010269
(KODAKANCHI)
|
3638015000NRG24240520230494942
|
24/05/2023
|
Lakshmi
|
3638015WL008378
|
Lakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902342650
|
|
YEMBARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JINNARAM
|
TS-38-015-019-022/010320
(KODAKANCHI)
|
3638015000NRG24240520230494949
|
24/05/2023
|
Iswaramma
|
3638015WL008378
|
Iswaramma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
27/05/2023
|
|
1902342732
|
|
Mrs. ROYYAPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
JINNARAM
|
TS-38-015-019-022/010503
(KODAKANCHI)
|
3638015000NRG24240520230494958
|
24/05/2023
|
Shobha
|
3638015WL008378
|
Shobha
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
27/05/2023
|
|
1902342657
|
|
Mrs. TALARI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13273
|
13273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129080
|
129080
|
|
|
|
|
|
|
|