|
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
|
KANGAL
|
TS-23-039-023-001/010267
(AMMAGUDEM)
|
3623039000NRG24130620230978539
|
13/06/2023
|
Kotesh
|
3623039WL022387
|
Kotesh
|
00045
|
BARB0NALGON
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942839
|
|
MR KOTESH PALWAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGAL
|
TS-23-039-023-001/020278
(AMMAGUDEM)
|
3623039000NRG24130620230978560
|
13/06/2023
|
Saidulu
|
3623039WL022387
|
Saidulu
|
00045
|
BARB0NALGON
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942840
|
|
GOGU SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
KANGAL
|
TS-23-039-023-001/030090
(AMMAGUDEM)
|
3623039000NRG24130620230978571
|
13/06/2023
|
Yadayya
|
3623039WL022387
|
Yadayya
|
00045
|
BARB0NALGON
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942841
|
|
KONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-023-001/030142
(AMMAGUDEM)
|
3623039000NRG24130620230978609
|
13/06/2023
|
Paramesh
|
3623039WL022387
|
Paramesh
|
00048
|
BKID0008687
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943340
|
|
PARAMESH MACHARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-023-001/030080
(AMMAGUDEM)
|
3623039000NRG24130620230978566
|
13/06/2023
|
saikumar
|
3623039WL022387
|
saikumar
|
00078
|
CNRB0000776
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982942814
|
|
NAGARJUNA SAIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-023-001/060077
(AMMAGUDEM)
|
3623039000NRG24130620230978680
|
13/06/2023
|
ramesh
|
3623039WL022387
|
ramesh
|
00152
|
HDFC0001636
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942845
|
|
MAACHERLA RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-023-001/010271
(AMMAGUDEM)
|
3623039000NRG24130620230978540
|
13/06/2023
|
praveen
|
3623039WL022387
|
praveen
|
00165
|
IBKL0001128
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982942836
|
|
SINGAM PRAVEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-022-025/010008
(CHINNA MADHARAM)
|
3623039000NRG24130620230978346
|
13/06/2023
|
Amtayya
|
3623039WL022374
|
Amtayya
|
00354
|
PUNB0281800
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982942837
|
|
VATTIKOTI ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGAL
|
TS-23-039-027-001/010069
(IRUGANTI PALLE)
|
3623039000NRG24130620230978347
|
13/06/2023
|
Brahmayya
|
3623039WL022375
|
Brahmayya
|
00354
|
PUNB0281800
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2982942838
|
|
POLE BRAHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-023-001/030130
(AMMAGUDEM)
|
3623039000NRG24130620230978595
|
13/06/2023
|
Gopal
|
3623039WL022387
|
Gopal
|
00415
|
SBIN0006293
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942842
|
|
Mr. MACHARLA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-023-001/060019
(AMMAGUDEM)
|
3623039000NRG24130620230978647
|
13/06/2023
|
Amjamma
|
3623039WL022387
|
Amjamma
|
00415
|
SBIN0008500
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982942844
|
|
GOGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGAL
|
TS-23-039-023-001/060075
(AMMAGUDEM)
|
3623039000NRG24130620230978678
|
13/06/2023
|
manjula
|
3623039WL022387
|
manjula
|
00415
|
SBIN0008500
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942843
|
|
Mrs. MANDALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-023-001/020256
(AMMAGUDEM)
|
3623039000NRG24130620230978547
|
13/06/2023
|
Lakshamamma
|
3623039WL022387
|
Lakshamamma
|
00415
|
SBIN0021267
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942905
|
|
KANCHARLA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KANGAL
|
TS-23-039-023-001/030112
(AMMAGUDEM)
|
3623039000NRG24130620230978586
|
13/06/2023
|
Chiramjivi
|
3623039WL022387
|
Chiramjivi
|
00415
|
SBIN0021267
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942906
|
|
MR KONDA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-023-001/030132
(AMMAGUDEM)
|
3623039000NRG24130620230978599
|
13/06/2023
|
Sri Ramulu
|
3623039WL022387
|
Sri Ramulu
|
00415
|
SBIN0RRAPGB
|
131
|
131
|
Processed
|
04/07/2023
|
|
2982943288
|
|
Mr. MACHARLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-023-001/060030
(AMMAGUDEM)
|
3623039000NRG24130620230978654
|
13/06/2023
|
Srinu
|
3623039WL022387
|
Srinu
|
00684
|
APGV0006202
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942829
|
|
Mr. MACHARLA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-016-013/030268
(LACHUGUDEM)
|
3623039000NRG24130620230977780
|
13/06/2023
|
Ramulamma
|
3623039WL022356
|
Ramulamma
|
00684
|
APGV0006239
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982943335
|
|
Mrs. Nagiri Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-016-013/030269
(LACHUGUDEM)
|
3623039000NRG24130620230977781
|
13/06/2023
|
kethamma
|
3623039WL022356
|
kethamma
|
00684
|
APGV0006239
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982943328
|
|
Mrs. Kanneboina Kethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-016-013/030272
(LACHUGUDEM)
|
3623039000NRG24130620230978532
|
13/06/2023
|
Achamma
|
3623039WL022387
|
Achamma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943327
|
|
Mrs. DAYAPPA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-016-013/030301
(LACHUGUDEM)
|
3623039000NRG24130620230977795
|
13/06/2023
|
Raghavendar
|
3623039WL022356
|
Raghavendar
|
00684
|
APGV0006239
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982943339
|
|
Mr. PERIKA RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGAL
|
TS-23-039-023-001/010067
(AMMAGUDEM)
|
3623039000NRG24130620230978534
|
13/06/2023
|
Mutyali
|
3623039WL022387
|
Mutyali
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943298
|
|
Mrs. DUBBA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-023-001/010260
(AMMAGUDEM)
|
3623039000NRG24130620230978535
|
13/06/2023
|
Satti reddy
|
3623039WL022387
|
Satti reddy
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942835
|
|
Mr. KATTA SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-023-001/010260
(AMMAGUDEM)
|
3623039000NRG24130620230978536
|
13/06/2023
|
Sumathamma
|
3623039WL022387
|
Sumathamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943318
|
|
Mrs. KATTA SUMATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-023-001/010264
(AMMAGUDEM)
|
3623039000NRG24130620230978538
|
13/06/2023
|
Kalamma
|
3623039WL022387
|
Kalamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943297
|
|
Mrs. KATTA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-023-001/010264
(AMMAGUDEM)
|
3623039000NRG24130620230978537
|
13/06/2023
|
Krushnaa Reddi
|
3623039WL022387
|
Krushnaa Reddi
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942825
|
|
Mr. KATTA KRISHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-023-001/010275
(AMMAGUDEM)
|
3623039000NRG24130620230978541
|
13/06/2023
|
Anjaiah
|
3623039WL022387
|
Anjaiah
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943325
|
|
Mr. MIRYALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGAL
|
TS-23-039-023-001/010276
(AMMAGUDEM)
|
3623039000NRG24130620230978542
|
13/06/2023
|
Saidulu
|
3623039WL022387
|
Saidulu
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943316
|
|
Mr. KONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-023-001/010277
(AMMAGUDEM)
|
3623039000NRG24130620230978543
|
13/06/2023
|
Sravan
|
3623039WL022387
|
Sravan
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943332
|
|
MR SRAVAN KONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGAL
|
TS-23-039-023-001/010284
(AMMAGUDEM)
|
3623039000NRG24130620230978545
|
13/06/2023
|
Naresh
|
3623039WL022387
|
Naresh
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943323
|
|
Mr. BEERELLI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-023-001/010284
(AMMAGUDEM)
|
3623039000NRG24130620230978544
|
13/06/2023
|
saMdya
|
3623039WL022387
|
saMdya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943334
|
|
Mrs. Beerelli Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-023-001/010285
(AMMAGUDEM)
|
3623039000NRG24130620230978546
|
13/06/2023
|
Nagamani
|
3623039WL022387
|
Nagamani
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943338
|
|
Mrs. NAGARJUNA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-023-001/020258
(AMMAGUDEM)
|
3623039000NRG24130620230978548
|
13/06/2023
|
Musalayya
|
3623039WL022387
|
Musalayya
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942824
|
|
MUSALAIAH MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KANGAL
|
TS-23-039-023-001/020260
(AMMAGUDEM)
|
3623039000NRG24130620230978549
|
13/06/2023
|
Paarvatamma
|
3623039WL022387
|
Paarvatamma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943305
|
|
Mr. GUGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-023-001/020261
(AMMAGUDEM)
|
3623039000NRG24130620230978550
|
13/06/2023
|
Nagamani
|
3623039WL022387
|
Nagamani
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943329
|
|
Mrs. Gogu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-023-001/020262
(AMMAGUDEM)
|
3623039000NRG24130620230978551
|
13/06/2023
|
Satyam
|
3623039WL022387
|
Satyam
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982943278
|
|
SATHYAMAIAH MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KANGAL
|
TS-23-039-023-001/020264
(AMMAGUDEM)
|
3623039000NRG24130620230978552
|
13/06/2023
|
Jyothi
|
3623039WL022387
|
Jyothi
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943271
|
|
Mrs. Thirumala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-023-001/020266
(AMMAGUDEM)
|
3623039000NRG24130620230978553
|
13/06/2023
|
Venkataiah
|
3623039WL022387
|
Venkataiah
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943321
|
|
Mr. VENKATAIAH S O RANGAIAH MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-023-001/020269
(AMMAGUDEM)
|
3623039000NRG24130620230978554
|
13/06/2023
|
Indiramma
|
3623039WL022387
|
Indiramma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943281
|
|
Mrs. INDIRAMMA GOGU CELL 9704251231
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-023-001/020272
(AMMAGUDEM)
|
3623039000NRG24130620230978556
|
13/06/2023
|
Ramulamma
|
3623039WL022387
|
Ramulamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943306
|
|
Mr. MACHARLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-023-001/020278
(AMMAGUDEM)
|
3623039000NRG24130620230978561
|
13/06/2023
|
nirmala
|
3623039WL022387
|
nirmala
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943275
|
|
GOGU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGAL
|
TS-23-039-023-001/020279
(AMMAGUDEM)
|
3623039000NRG24130620230978562
|
13/06/2023
|
padma
|
3623039WL022387
|
padma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943326
|
|
Mrs. MACHARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-023-001/020281
(AMMAGUDEM)
|
3623039000NRG24130620230978564
|
13/06/2023
|
Srilata
|
3623039WL022387
|
Srilata
|
00684
|
APGV0006239
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982943337
|
|
NEELAKANTAM SREELATHA
|
UCO BANK(607066)
|
|
43
|
KANGAL
|
TS-23-039-023-001/030085
(AMMAGUDEM)
|
3623039000NRG24130620230978568
|
13/06/2023
|
Saidulu
|
3623039WL022387
|
Saidulu
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943309
|
|
Mr. KONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-023-001/030085
(AMMAGUDEM)
|
3623039000NRG24130620230978569
|
13/06/2023
|
Sujata
|
3623039WL022387
|
Sujata
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943308
|
|
Mrs. KONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-023-001/030088
(AMMAGUDEM)
|
3623039000NRG24130620230978570
|
13/06/2023
|
Maaramma
|
3623039WL022387
|
Maaramma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943269
|
|
Mrs. KONDA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-023-001/030094
(AMMAGUDEM)
|
3623039000NRG24130620230978574
|
13/06/2023
|
Vajramma
|
3623039WL022387
|
Vajramma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943330
|
|
PALLETI VAJRAMMA
|
BANK OF BARODA(606985)
|
|
47
|
KANGAL
|
TS-23-039-023-001/030099
(AMMAGUDEM)
|
3623039000NRG24130620230978579
|
13/06/2023
|
Vemkatesham
|
3623039WL022387
|
Vemkatesham
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943307
|
|
Mr. PALLETI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-023-001/030102
(AMMAGUDEM)
|
3623039000NRG24130620230978580
|
13/06/2023
|
Maraiah
|
3623039WL022387
|
Maraiah
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942908
|
|
Mr. GANDAMALLA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-023-001/030107
(AMMAGUDEM)
|
3623039000NRG24130620230978582
|
13/06/2023
|
Devamma
|
3623039WL022387
|
Devamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943331
|
|
Mrs. GANDAMALLA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-023-001/030108
(AMMAGUDEM)
|
3623039000NRG24130620230978584
|
13/06/2023
|
Mamjula
|
3623039WL022387
|
Mamjula
|
00684
|
APGV0006239
|
262
|
262
|
Processed
|
04/07/2023
|
|
2982943313
|
|
Mr. KONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-023-001/030108
(AMMAGUDEM)
|
3623039000NRG24130620230978583
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00684
|
APGV0006239
|
262
|
262
|
Processed
|
04/07/2023
|
|
2982942907
|
|
Mr. NARSIMHA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-023-001/030111
(AMMAGUDEM)
|
3623039000NRG24130620230978585
|
13/06/2023
|
Raamulamma
|
3623039WL022387
|
Raamulamma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943314
|
|
Mr. KONDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-023-001/030120
(AMMAGUDEM)
|
3623039000NRG24130620230978591
|
13/06/2023
|
Varamma
|
3623039WL022387
|
Varamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942832
|
|
Mrs. SINGAM VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-023-001/030121
(AMMAGUDEM)
|
3623039000NRG24130620230978592
|
13/06/2023
|
Alivelu
|
3623039WL022387
|
Alivelu
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943301
|
|
Mr. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-023-001/030121
(AMMAGUDEM)
|
3623039000NRG24130620230978593
|
13/06/2023
|
Limgayya
|
3623039WL022387
|
Limgayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942830
|
|
Mr. GOGU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-023-001/030126
(AMMAGUDEM)
|
3623039000NRG24130620230978594
|
13/06/2023
|
Lakshmamma
|
3623039WL022387
|
Lakshmamma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943310
|
|
Mrs. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-023-001/030130
(AMMAGUDEM)
|
3623039000NRG24130620230978596
|
13/06/2023
|
vijaya
|
3623039WL022387
|
vijaya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943315
|
|
Mr. MACHARLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-023-001/030132
(AMMAGUDEM)
|
3623039000NRG24130620230978600
|
13/06/2023
|
Ellamma
|
3623039WL022387
|
Ellamma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943284
|
|
Mrs. MACHARLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-023-001/030134
(AMMAGUDEM)
|
3623039000NRG24130620230978601
|
13/06/2023
|
Ramalingamma
|
3623039WL022387
|
Ramalingamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943290
|
|
Mr. MACHARLA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-023-001/030136
(AMMAGUDEM)
|
3623039000NRG24130620230978603
|
13/06/2023
|
Devakamma
|
3623039WL022387
|
Devakamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943302
|
|
Mr. GOGU DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-023-001/030139
(AMMAGUDEM)
|
3623039000NRG24130620230978607
|
13/06/2023
|
Alivelu
|
3623039WL022387
|
Alivelu
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943324
|
|
Mrs. MACHARLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-023-001/030143
(AMMAGUDEM)
|
3623039000NRG24130620230978611
|
13/06/2023
|
Anjamma
|
3623039WL022387
|
Anjamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943317
|
|
Mrs. MACHARLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-023-001/030143
(AMMAGUDEM)
|
3623039000NRG24130620230978610
|
13/06/2023
|
Yadagiri
|
3623039WL022387
|
Yadagiri
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942816
|
|
Mr. MACHARLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-023-001/030144
(AMMAGUDEM)
|
3623039000NRG24130620230978612
|
13/06/2023
|
Saidulu
|
3623039WL022387
|
Saidulu
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943285
|
|
Mr. MACHARLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-023-001/030146
(AMMAGUDEM)
|
3623039000NRG24130620230978613
|
13/06/2023
|
Gopal
|
3623039WL022387
|
Gopal
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943333
|
|
Mr. MACHARLA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-023-001/030146
(AMMAGUDEM)
|
3623039000NRG24130620230978614
|
13/06/2023
|
Limgamma
|
3623039WL022387
|
Limgamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943287
|
|
Mrs. MACHARLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-023-001/030147
(AMMAGUDEM)
|
3623039000NRG24130620230978615
|
13/06/2023
|
Vemkatayya
|
3623039WL022387
|
Vemkatayya
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943291
|
|
Mr. MACHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-023-001/030254
(AMMAGUDEM)
|
3623039000NRG24130620230978617
|
13/06/2023
|
Lakshmi Narayana
|
3623039WL022387
|
Lakshmi Narayana
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943320
|
|
Mr. MACHARLA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-023-001/050003
(AMMAGUDEM)
|
3623039000NRG24130620230978618
|
13/06/2023
|
Bikshmachari
|
3623039WL022387
|
Bikshmachari
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942817
|
|
Mr. NAGARJUNA BIKSHAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-023-001/050004
(AMMAGUDEM)
|
3623039000NRG24130620230978619
|
13/06/2023
|
Amjamma
|
3623039WL022387
|
Amjamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943312
|
|
Mrs. IRUGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-023-001/050005
(AMMAGUDEM)
|
3623039000NRG24130620230978621
|
13/06/2023
|
Amjamma
|
3623039WL022387
|
Amjamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943273
|
|
Mrs. KONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-023-001/050009
(AMMAGUDEM)
|
3623039000NRG24130620230978622
|
13/06/2023
|
Ishwaramma
|
3623039WL022387
|
Ishwaramma
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943311
|
|
Mrs. NAGARJUNA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-023-001/050012
(AMMAGUDEM)
|
3623039000NRG24130620230978623
|
13/06/2023
|
jyothy
|
3623039WL022387
|
jyothy
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943295
|
|
Ms. KATTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24130620230978627
|
13/06/2023
|
koTi reDDi
|
3623039WL022387
|
koTi reDDi
|
00684
|
APGV0006239
|
393
|
393
|
Processed
|
04/07/2023
|
|
2982942821
|
|
Mr. KATTA KOTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24130620230978628
|
13/06/2023
|
rajita
|
3623039WL022387
|
rajita
|
00684
|
APGV0006239
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982943270
|
|
Mrs. KATTA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-023-001/060001
(AMMAGUDEM)
|
3623039000NRG24130620230978629
|
13/06/2023
|
Padma
|
3623039WL022387
|
Padma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943283
|
|
SINGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-023-001/060004
(AMMAGUDEM)
|
3623039000NRG24130620230978632
|
13/06/2023
|
Sunita
|
3623039WL022387
|
Sunita
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943296
|
|
Mrs. SINGAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-023-001/060006
(AMMAGUDEM)
|
3623039000NRG24130620230978633
|
13/06/2023
|
Limgayya
|
3623039WL022387
|
Limgayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942815
|
|
SINGAM LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
KANGAL
|
TS-23-039-023-001/060011
(AMMAGUDEM)
|
3623039000NRG24130620230978638
|
13/06/2023
|
Alivelu
|
3623039WL022387
|
Alivelu
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943293
|
|
Ms. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-023-001/060011
(AMMAGUDEM)
|
3623039000NRG24130620230978637
|
13/06/2023
|
Limgayya
|
3623039WL022387
|
Limgayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942834
|
|
Mr. GOGU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-023-001/060012
(AMMAGUDEM)
|
3623039000NRG24130620230978639
|
13/06/2023
|
Bikshapamma
|
3623039WL022387
|
Bikshapamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942820
|
|
Mrs. GOGU BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-023-001/060014
(AMMAGUDEM)
|
3623039000NRG24130620230978642
|
13/06/2023
|
Mallamma
|
3623039WL022387
|
Mallamma
|
00684
|
APGV0006239
|
393
|
393
|
Processed
|
04/07/2023
|
|
2982943272
|
|
Mrs. GOGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-023-001/060017
(AMMAGUDEM)
|
3623039000NRG24130620230978645
|
13/06/2023
|
Yadamma
|
3623039WL022387
|
Yadamma
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982943336
|
|
MRS MANDALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANGAL
|
TS-23-039-023-001/060019
(AMMAGUDEM)
|
3623039000NRG24130620230978646
|
13/06/2023
|
Durgayya
|
3623039WL022387
|
Durgayya
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982943289
|
|
GOGU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGAL
|
TS-23-039-023-001/060024
(AMMAGUDEM)
|
3623039000NRG24130620230978648
|
13/06/2023
|
Ellamma
|
3623039WL022387
|
Ellamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943322
|
|
Mrs. YELLAMMA MACHERLA W O SRINU MACHER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGAL
|
TS-23-039-023-001/060024
(AMMAGUDEM)
|
3623039000NRG24130620230978649
|
13/06/2023
|
Marayya
|
3623039WL022387
|
Marayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942828
|
|
Mr. MACHARLA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-023-001/060025
(AMMAGUDEM)
|
3623039000NRG24130620230978650
|
13/06/2023
|
Kalamma
|
3623039WL022387
|
Kalamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943299
|
|
Mr. BODDUPALLI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-023-001/060026
(AMMAGUDEM)
|
3623039000NRG24130620230978651
|
13/06/2023
|
Raamulamma
|
3623039WL022387
|
Raamulamma
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943303
|
|
Mrs. MACHARLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-023-001/060029
(AMMAGUDEM)
|
3623039000NRG24130620230978653
|
13/06/2023
|
Kotamma
|
3623039WL022387
|
Kotamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942833
|
|
KOTAMMA MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
KANGAL
|
TS-23-039-023-001/060029
(AMMAGUDEM)
|
3623039000NRG24130620230978652
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943292
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-023-001/060030
(AMMAGUDEM)
|
3623039000NRG24130620230978655
|
13/06/2023
|
Lakshmamma
|
3623039WL022387
|
Lakshmamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943300
|
|
Mr. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-023-001/060031
(AMMAGUDEM)
|
3623039000NRG24130620230978657
|
13/06/2023
|
Lakshmamma
|
3623039WL022387
|
Lakshmamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943286
|
|
GOGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANGAL
|
TS-23-039-023-001/060031
(AMMAGUDEM)
|
3623039000NRG24130620230978656
|
13/06/2023
|
Sattemayya
|
3623039WL022387
|
Sattemayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982943268
|
|
GOGU SATHYAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGAL
|
TS-23-039-023-001/060033
(AMMAGUDEM)
|
3623039000NRG24130620230978658
|
13/06/2023
|
Ramana
|
3623039WL022387
|
Ramana
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943276
|
|
Mrs. RAMANA GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-023-001/060034
(AMMAGUDEM)
|
3623039000NRG24130620230978660
|
13/06/2023
|
Lingamma
|
3623039WL022387
|
Lingamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942826
|
|
LINGAMMA CHITTIMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
KANGAL
|
TS-23-039-023-001/060034
(AMMAGUDEM)
|
3623039000NRG24130620230978659
|
13/06/2023
|
Venkatayya
|
3623039WL022387
|
Venkatayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942827
|
|
Mr. CHITTIMALLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-023-001/060040
(AMMAGUDEM)
|
3623039000NRG24130620230978662
|
13/06/2023
|
Lakshmamma
|
3623039WL022387
|
Lakshmamma
|
00684
|
APGV0006239
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982943274
|
|
GOGULA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
KANGAL
|
TS-23-039-023-001/060044
(AMMAGUDEM)
|
3623039000NRG24130620230978663
|
13/06/2023
|
Lakshmamma
|
3623039WL022387
|
Lakshmamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942909
|
|
Mrs. GOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-023-001/060047
(AMMAGUDEM)
|
3623039000NRG24130620230978666
|
13/06/2023
|
Bujjamma
|
3623039WL022387
|
Bujjamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942822
|
|
Mrs. MACHARLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-023-001/060047
(AMMAGUDEM)
|
3623039000NRG24130620230978665
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942818
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-023-001/060048
(AMMAGUDEM)
|
3623039000NRG24130620230978668
|
13/06/2023
|
Punnamma
|
3623039WL022387
|
Punnamma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943282
|
|
Mrs. Macharla Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-023-001/060050
(AMMAGUDEM)
|
3623039000NRG24130620230978669
|
13/06/2023
|
Vajramma
|
3623039WL022387
|
Vajramma
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942819
|
|
Mrs. VAJRAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24130620230978671
|
13/06/2023
|
Komarayya
|
3623039WL022387
|
Komarayya
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942831
|
|
Mr. GOGU PEDDA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-023-001/060058
(AMMAGUDEM)
|
3623039000NRG24130620230978673
|
13/06/2023
|
Raamulamma
|
3623039WL022387
|
Raamulamma
|
00684
|
APGV0006239
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982943277
|
|
RAMULAMMA MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
KANGAL
|
TS-23-039-023-001/060064
(AMMAGUDEM)
|
3623039000NRG24130620230978675
|
13/06/2023
|
Vemkatamma
|
3623039WL022387
|
Vemkatamma
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943319
|
|
Mrs. MACHARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-023-001/060066
(AMMAGUDEM)
|
3623039000NRG24130620230978676
|
13/06/2023
|
Shamkaramma
|
3623039WL022387
|
Shamkaramma
|
00684
|
APGV0006239
|
524
|
524
|
Processed
|
04/07/2023
|
|
2982943304
|
|
Mrs. MACHARLA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGAL
|
TS-23-039-023-001/060075
(AMMAGUDEM)
|
3623039000NRG24130620230978679
|
13/06/2023
|
Parmesh
|
3623039WL022387
|
Parmesh
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982943294
|
|
Mr. MANDALI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-023-001/060257
(AMMAGUDEM)
|
3623039000NRG24130620230978681
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00684
|
APGV0006239
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942823
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68554
|
68554
|
|
|
|
|
|
|
|
|
109
|
KANGAL
|
TS-23-039-016-013/030005
(LACHUGUDEM)
|
3623039000NRG24130620230977742
|
13/06/2023
|
janaiah
|
3623039WL022356
|
janaiah
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942775
|
|
NARSING JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGAL
|
TS-23-039-016-013/030057
(LACHUGUDEM)
|
3623039000NRG24130620230977752
|
13/06/2023
|
jaani
|
3623039WL022356
|
jaani
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942777
|
|
KANNEBOINA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANGAL
|
TS-23-039-016-013/030076
(LACHUGUDEM)
|
3623039000NRG24130620230977776
|
13/06/2023
|
parvathamma
|
3623039WL022356
|
parvathamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
04/07/2023
|
|
2982942780
|
|
Mrs. KANNEBOINA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-016-013/030279
(LACHUGUDEM)
|
3623039000NRG24130620230977782
|
13/06/2023
|
siva
|
3623039WL022356
|
siva
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942776
|
|
SHIVAIAH KANNEBOINA
|
IDBI BANK(607095)
|
|
113
|
KANGAL
|
TS-23-039-016-013/030289
(LACHUGUDEM)
|
3623039000NRG24130620230977791
|
13/06/2023
|
renuka
|
3623039WL022356
|
renuka
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942778
|
|
MRS RENUKAMMA KANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGAL
|
TS-23-039-016-013/030300
(LACHUGUDEM)
|
3623039000NRG24130620230977793
|
13/06/2023
|
Sandhya
|
3623039WL022356
|
Sandhya
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
04/07/2023
|
|
2982942779
|
|
Mrs. Nallabothu Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-023-001/010066
(AMMAGUDEM)
|
3623039000NRG24130620230978533
|
13/06/2023
|
Limgamma
|
3623039WL022387
|
Limgamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942781
|
|
Mrs. THATIKONDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-023-001/020271
(AMMAGUDEM)
|
3623039000NRG24130620230978555
|
13/06/2023
|
Shankaraiah
|
3623039WL022387
|
Shankaraiah
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942783
|
|
GOGU SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANGAL
|
TS-23-039-023-001/020275
(AMMAGUDEM)
|
3623039000NRG24130620230978558
|
13/06/2023
|
amani
|
3623039WL022387
|
amani
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982942804
|
|
GOGU AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANGAL
|
TS-23-039-023-001/020275
(AMMAGUDEM)
|
3623039000NRG24130620230978557
|
13/06/2023
|
ashok
|
3623039WL022387
|
ashok
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982942787
|
|
GOGU ASHOK .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
KANGAL
|
TS-23-039-023-001/020276
(AMMAGUDEM)
|
3623039000NRG24130620230978559
|
13/06/2023
|
Anita
|
3623039WL022387
|
Anita
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942782
|
|
MACHARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGAL
|
TS-23-039-023-001/020281
(AMMAGUDEM)
|
3623039000NRG24130620230978563
|
13/06/2023
|
Pamdu
|
3623039WL022387
|
Pamdu
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942786
|
|
Mr. MACHARLA PANDURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGAL
|
TS-23-039-023-001/030080
(AMMAGUDEM)
|
3623039000NRG24130620230978565
|
13/06/2023
|
Suvarna
|
3623039WL022387
|
Suvarna
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942793
|
|
Mrs. NAGARJUNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-023-001/030081
(AMMAGUDEM)
|
3623039000NRG24130620230978567
|
13/06/2023
|
Imdiramma
|
3623039WL022387
|
Imdiramma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942791
|
|
Mrs. KONDA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-023-001/030092
(AMMAGUDEM)
|
3623039000NRG24130620230978573
|
13/06/2023
|
Kotamma
|
3623039WL022387
|
Kotamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982942802
|
|
KONDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANGAL
|
TS-23-039-023-001/030095
(AMMAGUDEM)
|
3623039000NRG24130620230978576
|
13/06/2023
|
Minamma
|
3623039WL022387
|
Minamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982942812
|
|
KONDA MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANGAL
|
TS-23-039-023-001/030095
(AMMAGUDEM)
|
3623039000NRG24130620230978575
|
13/06/2023
|
Yaadayya
|
3623039WL022387
|
Yaadayya
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982942813
|
|
KONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGAL
|
TS-23-039-023-001/030098
(AMMAGUDEM)
|
3623039000NRG24130620230978577
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942789
|
|
Mr. KONDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGAL
|
TS-23-039-023-001/030098
(AMMAGUDEM)
|
3623039000NRG24130620230978578
|
13/06/2023
|
Vanamma
|
3623039WL022387
|
Vanamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942788
|
|
MRS VANAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANGAL
|
TS-23-039-023-001/030105
(AMMAGUDEM)
|
3623039000NRG24130620230978581
|
13/06/2023
|
Saidamma
|
3623039WL022387
|
Saidamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942792
|
|
Mrs. KONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGAL
|
TS-23-039-023-001/030113
(AMMAGUDEM)
|
3623039000NRG24130620230978587
|
13/06/2023
|
Venkulu
|
3623039WL022387
|
Venkulu
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942801
|
|
DUBBA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGAL
|
TS-23-039-023-001/030117
(AMMAGUDEM)
|
3623039000NRG24130620230978588
|
13/06/2023
|
prasanth
|
3623039WL022387
|
prasanth
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982942805
|
|
GANDAMALLA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGAL
|
TS-23-039-023-001/030118
(AMMAGUDEM)
|
3623039000NRG24130620230978589
|
13/06/2023
|
Venkatayya
|
3623039WL022387
|
Venkatayya
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982942790
|
|
KONDA VENKATESHAM
|
BANK OF BARODA(606985)
|
|
132
|
KANGAL
|
TS-23-039-023-001/030131
(AMMAGUDEM)
|
3623039000NRG24130620230978597
|
13/06/2023
|
Saidulu
|
3623039WL022387
|
Saidulu
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942797
|
|
Mr. MACHARLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGAL
|
TS-23-039-023-001/030131
(AMMAGUDEM)
|
3623039000NRG24130620230978598
|
13/06/2023
|
Yaadamma
|
3623039WL022387
|
Yaadamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942798
|
|
Mrs. MACHARLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGAL
|
TS-23-039-023-001/030134
(AMMAGUDEM)
|
3623039000NRG24130620230978602
|
13/06/2023
|
mangamma
|
3623039WL022387
|
mangamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942796
|
|
Mrs. MACHARALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGAL
|
TS-23-039-023-001/030147
(AMMAGUDEM)
|
3623039000NRG24130620230978616
|
13/06/2023
|
Pulamma
|
3623039WL022387
|
Pulamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942806
|
|
MACHARLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGAL
|
TS-23-039-023-001/050005
(AMMAGUDEM)
|
3623039000NRG24130620230978620
|
13/06/2023
|
Pedda Marayya
|
3623039WL022387
|
Pedda Marayya
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942803
|
|
KONDA PEDA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGAL
|
TS-23-039-023-001/050013
(AMMAGUDEM)
|
3623039000NRG24130620230978624
|
13/06/2023
|
saraswati
|
3623039WL022387
|
saraswati
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942785
|
|
MRS NAGARJUNA SARASWTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANGAL
|
TS-23-039-023-001/050014
(AMMAGUDEM)
|
3623039000NRG24130620230978625
|
13/06/2023
|
Sakkubayi
|
3623039WL022387
|
Sakkubayi
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942799
|
|
Mrs. Nagarjuna Sakku Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGAL
|
TS-23-039-023-001/050034
(AMMAGUDEM)
|
3623039000NRG24130620230978626
|
13/06/2023
|
Premalatha
|
3623039WL022387
|
Premalatha
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
04/07/2023
|
|
2982942784
|
|
Mrs. Depa Premalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGAL
|
TS-23-039-023-001/060003
(AMMAGUDEM)
|
3623039000NRG24130620230978631
|
13/06/2023
|
Sambamma
|
3623039WL022387
|
Sambamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
03/07/2023
|
|
2982942811
|
|
MACHARLA SAMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGAL
|
TS-23-039-023-001/060003
(AMMAGUDEM)
|
3623039000NRG24130620230978630
|
13/06/2023
|
Venkatayya
|
3623039WL022387
|
Venkatayya
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
03/07/2023
|
|
2982942810
|
|
MACHARLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGAL
|
TS-23-039-023-001/060013
(AMMAGUDEM)
|
3623039000NRG24130620230978641
|
13/06/2023
|
AcchLakshamma
|
3623039WL022387
|
AcchLakshamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942795
|
|
GOGU ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGAL
|
TS-23-039-023-001/060013
(AMMAGUDEM)
|
3623039000NRG24130620230978640
|
13/06/2023
|
Yadayya
|
3623039WL022387
|
Yadayya
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942794
|
|
Mr. YADAIAH GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGAL
|
TS-23-039-023-001/060015
(AMMAGUDEM)
|
3623039000NRG24130620230978643
|
13/06/2023
|
Yadamma
|
3623039WL022387
|
Yadamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942809
|
|
GOGU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGAL
|
TS-23-039-023-001/060017
(AMMAGUDEM)
|
3623039000NRG24130620230978644
|
13/06/2023
|
Peddulu
|
3623039WL022387
|
Peddulu
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942800
|
|
Mr. MANDALI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGAL
|
TS-23-039-023-001/060045
(AMMAGUDEM)
|
3623039000NRG24130620230978664
|
13/06/2023
|
kalpana
|
3623039WL022387
|
kalpana
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982942808
|
|
GOGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGAL
|
TS-23-039-023-001/060054
(AMMAGUDEM)
|
3623039000NRG24130620230978670
|
13/06/2023
|
Paramesha
|
3623039WL022387
|
Paramesha
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982942807
|
|
GOGU PARAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
148
|
KANGAL
|
TS-23-039-016-013/030005
(LACHUGUDEM)
|
3623039000NRG24130620230977741
|
13/06/2023
|
Ranemma
|
3623039WL022356
|
Ranemma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942865
|
|
N RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGAL
|
TS-23-039-016-013/030052
(LACHUGUDEM)
|
3623039000NRG24130620230977743
|
13/06/2023
|
Yadamma
|
3623039WL022356
|
Yadamma
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942877
|
|
MRS PERIKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANGAL
|
TS-23-039-016-013/030053
(LACHUGUDEM)
|
3623039000NRG24130620230977745
|
13/06/2023
|
Padma
|
3623039WL022356
|
Padma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942851
|
|
Mrs. PERIKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGAL
|
TS-23-039-016-013/030053
(LACHUGUDEM)
|
3623039000NRG24130620230977744
|
13/06/2023
|
Sreenu
|
3623039WL022356
|
Sreenu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942903
|
|
Mr. PERIKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGAL
|
TS-23-039-016-013/030054
(LACHUGUDEM)
|
3623039000NRG24130620230977746
|
13/06/2023
|
Rajamma
|
3623039WL022356
|
Rajamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942856
|
|
Mrs. NALLABOTHU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGAL
|
TS-23-039-016-013/030055
(LACHUGUDEM)
|
3623039000NRG24130620230977747
|
13/06/2023
|
Ellamma
|
3623039WL022356
|
Ellamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942853
|
|
MS KANDULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANGAL
|
TS-23-039-016-013/030055
(LACHUGUDEM)
|
3623039000NRG24130620230977748
|
13/06/2023
|
Marayya
|
3623039WL022356
|
Marayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942861
|
|
Mr. Kandhula Maraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGAL
|
TS-23-039-016-013/030056
(LACHUGUDEM)
|
3623039000NRG24130620230977749
|
13/06/2023
|
Bouramma
|
3623039WL022356
|
Bouramma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942890
|
|
Mrs. KANNEBOINA BOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGAL
|
TS-23-039-016-013/030057
(LACHUGUDEM)
|
3623039000NRG24130620230977751
|
13/06/2023
|
Saidamma
|
3623039WL022356
|
Saidamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942870
|
|
Mrs. KANNEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGAL
|
TS-23-039-016-013/030057
(LACHUGUDEM)
|
3623039000NRG24130620230977750
|
13/06/2023
|
Shamkarayya
|
3623039WL022356
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
04/07/2023
|
|
2982942871
|
|
Mr. KANNEBOINA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGAL
|
TS-23-039-016-013/030058
(LACHUGUDEM)
|
3623039000NRG24130620230977753
|
13/06/2023
|
Saidulu
|
3623039WL022356
|
Saidulu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982943280
|
|
Mr. Perika Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGAL
|
TS-23-039-016-013/030060
(LACHUGUDEM)
|
3623039000NRG24130620230977755
|
13/06/2023
|
Nirmalamma
|
3623039WL022356
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942847
|
|
PERIKA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGAL
|
TS-23-039-016-013/030060
(LACHUGUDEM)
|
3623039000NRG24130620230977754
|
13/06/2023
|
Shamkarayya
|
3623039WL022356
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942846
|
|
Mr. PERIKA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGAL
|
TS-23-039-016-013/030062
(LACHUGUDEM)
|
3623039000NRG24130620230977757
|
13/06/2023
|
Narsamma
|
3623039WL022356
|
Narsamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942849
|
|
Mr. PERIKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGAL
|
TS-23-039-016-013/030062
(LACHUGUDEM)
|
3623039000NRG24130620230977756
|
13/06/2023
|
Vemkatesham
|
3623039WL022356
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942872
|
|
VENKATESHAM PERIKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
KANGAL
|
TS-23-039-016-013/030064
(LACHUGUDEM)
|
3623039000NRG24130620230977760
|
13/06/2023
|
Bucchayya
|
3623039WL022356
|
Bucchayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942880
|
|
PERIKA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGAL
|
TS-23-039-016-013/030065
(LACHUGUDEM)
|
3623039000NRG24130620230977761
|
13/06/2023
|
Janayya
|
3623039WL022356
|
Janayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942854
|
|
JANAIAH PERIKA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
165
|
KANGAL
|
TS-23-039-016-013/030066
(LACHUGUDEM)
|
3623039000NRG24130620230977763
|
13/06/2023
|
Lakshmamma
|
3623039WL022356
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942848
|
|
MS PERIKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANGAL
|
TS-23-039-016-013/030066
(LACHUGUDEM)
|
3623039000NRG24130620230977762
|
13/06/2023
|
Marayya
|
3623039WL022356
|
Marayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942904
|
|
PERIKA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGAL
|
TS-23-039-016-013/030067
(LACHUGUDEM)
|
3623039000NRG24130620230977764
|
13/06/2023
|
Vemkatesham
|
3623039WL022356
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942874
|
|
Mrs. PERIKA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGAL
|
TS-23-039-016-013/030069
(LACHUGUDEM)
|
3623039000NRG24130620230977765
|
13/06/2023
|
Renuka
|
3623039WL022356
|
Renuka
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942892
|
|
PERIKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGAL
|
TS-23-039-016-013/030070
(LACHUGUDEM)
|
3623039000NRG24130620230977766
|
13/06/2023
|
Sunita
|
3623039WL022356
|
Sunita
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942878
|
|
Mrs. PERIKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGAL
|
TS-23-039-016-013/030071
(LACHUGUDEM)
|
3623039000NRG24130620230977767
|
13/06/2023
|
Gopal
|
3623039WL022356
|
Gopal
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982942873
|
|
Gopal Nallabothu
|
GENERAL POST OFFICE(607245)
|
|
171
|
KANGAL
|
TS-23-039-016-013/030071
(LACHUGUDEM)
|
3623039000NRG24130620230977768
|
13/06/2023
|
Raamulamma
|
3623039WL022356
|
Raamulamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982942855
|
|
NALLABOTHU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGAL
|
TS-23-039-016-013/030072
(LACHUGUDEM)
|
3623039000NRG24130620230977769
|
13/06/2023
|
Amdalu
|
3623039WL022356
|
Amdalu
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942858
|
|
Mrs. ANDALU KANNEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGAL
|
TS-23-039-016-013/030073
(LACHUGUDEM)
|
3623039000NRG24130620230977770
|
13/06/2023
|
Saidayya
|
3623039WL022356
|
Saidayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942875
|
|
NALLABOTHU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGAL
|
TS-23-039-016-013/030073
(LACHUGUDEM)
|
3623039000NRG24130620230977771
|
13/06/2023
|
Yaadamma
|
3623039WL022356
|
Yaadamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942857
|
|
NALLABOTHU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGAL
|
TS-23-039-016-013/030074
(LACHUGUDEM)
|
3623039000NRG24130620230977772
|
13/06/2023
|
Sattayya
|
3623039WL022356
|
Sattayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942899
|
|
Mr. BOLLAM SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGAL
|
TS-23-039-016-013/030075
(LACHUGUDEM)
|
3623039000NRG24130620230977774
|
13/06/2023
|
Amjamma
|
3623039WL022356
|
Amjamma
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942887
|
|
Amjamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
177
|
KANGAL
|
TS-23-039-016-013/030075
(LACHUGUDEM)
|
3623039000NRG24130620230977773
|
13/06/2023
|
Yadaiah
|
3623039WL022356
|
Yadaiah
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
04/07/2023
|
|
2982942876
|
|
Mr. Kanneboina Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGAL
|
TS-23-039-016-013/030076
(LACHUGUDEM)
|
3623039000NRG24130620230977775
|
13/06/2023
|
Bucchayya
|
3623039WL022356
|
Bucchayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942869
|
|
Mr. Kanneboina Butchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGAL
|
TS-23-039-016-013/030109
(LACHUGUDEM)
|
3623039000NRG24130620230978529
|
13/06/2023
|
Komdamma
|
3623039WL022387
|
Komdamma
|
00710
|
SBIN0000DOP
|
917
|
917
|
Processed
|
04/07/2023
|
|
2982942860
|
|
Ms. KONDA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGAL
|
TS-23-039-016-013/030180
(LACHUGUDEM)
|
3623039000NRG24130620230977777
|
13/06/2023
|
Vemkatamma
|
3623039WL022356
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
04/07/2023
|
|
2982942863
|
|
Mrs. PERIKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGAL
|
TS-23-039-016-013/030183
(LACHUGUDEM)
|
3623039000NRG24130620230977779
|
13/06/2023
|
komala
|
3623039WL022356
|
komala
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942897
|
|
MS MAAMIDI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANGAL
|
TS-23-039-016-013/030183
(LACHUGUDEM)
|
3623039000NRG24130620230977778
|
13/06/2023
|
Ramamjaneyulu
|
3623039WL022356
|
Ramamjaneyulu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942850
|
|
MR PERIKE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANGAL
|
TS-23-039-016-013/030262
(LACHUGUDEM)
|
3623039000NRG24130620230978531
|
13/06/2023
|
Narishimma
|
3623039WL022387
|
Narishimma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942891
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGAL
|
TS-23-039-016-013/030262
(LACHUGUDEM)
|
3623039000NRG24130620230978530
|
13/06/2023
|
Vemkatamma
|
3623039WL022387
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982943279
|
|
Ms. MACHARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGAL
|
TS-23-039-016-013/030280
(LACHUGUDEM)
|
3623039000NRG24130620230977784
|
13/06/2023
|
kavitha
|
3623039WL022356
|
kavitha
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
04/07/2023
|
|
2982942900
|
|
Mrs. PERIKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGAL
|
TS-23-039-016-013/030280
(LACHUGUDEM)
|
3623039000NRG24130620230977783
|
13/06/2023
|
Mahesh
|
3623039WL022356
|
Mahesh
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
04/07/2023
|
|
2982942852
|
|
Mr. Perika Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGAL
|
TS-23-039-016-013/030281
(LACHUGUDEM)
|
3623039000NRG24130620230977785
|
13/06/2023
|
raaju
|
3623039WL022356
|
raaju
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982942896
|
|
MR PERIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANGAL
|
TS-23-039-016-013/030283
(LACHUGUDEM)
|
3623039000NRG24130620230977786
|
13/06/2023
|
magamma
|
3623039WL022356
|
magamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942902
|
|
Mrs. Kanneboina Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGAL
|
TS-23-039-016-013/030283
(LACHUGUDEM)
|
3623039000NRG24130620230977787
|
13/06/2023
|
Nagaraju
|
3623039WL022356
|
Nagaraju
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942864
|
|
Mr. KANNEBOINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGAL
|
TS-23-039-016-013/030284
(LACHUGUDEM)
|
3623039000NRG24130620230977788
|
13/06/2023
|
saidulu
|
3623039WL022356
|
saidulu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942898
|
|
Mr. Kanneboina Saidaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGAL
|
TS-23-039-016-013/030287
(LACHUGUDEM)
|
3623039000NRG24130620230977789
|
13/06/2023
|
Shamkarayya
|
3623039WL022356
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942888
|
|
MR NALLBOTHU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANGAL
|
TS-23-039-016-013/030288
(LACHUGUDEM)
|
3623039000NRG24130620230977790
|
13/06/2023
|
veMkanna
|
3623039WL022356
|
veMkanna
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982942901
|
|
NALLABOTHU VENKANNA
|
BANK OF INDIA(508505)
|
|
193
|
KANGAL
|
TS-23-039-016-013/030290
(LACHUGUDEM)
|
3623039000NRG24130620230977792
|
13/06/2023
|
Paramesha
|
3623039WL022356
|
Paramesha
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942879
|
|
Mr. PERIKA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGAL
|
TS-23-039-016-013/030301
(LACHUGUDEM)
|
3623039000NRG24130620230977794
|
13/06/2023
|
Raamulamma
|
3623039WL022356
|
Raamulamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982942862
|
|
Mrs. PERIKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGAL
|
TS-23-039-023-001/030091
(AMMAGUDEM)
|
3623039000NRG24130620230978572
|
13/06/2023
|
Narsimha
|
3623039WL022387
|
Narsimha
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942859
|
|
KONDA NARSIMHA
|
BANK OF BARODA(606985)
|
|
196
|
KANGAL
|
TS-23-039-023-001/030119
(AMMAGUDEM)
|
3623039000NRG24130620230978590
|
13/06/2023
|
Kalamma
|
3623039WL022387
|
Kalamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942886
|
|
Mrs. MACHARLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGAL
|
TS-23-039-023-001/030137
(AMMAGUDEM)
|
3623039000NRG24130620230978604
|
13/06/2023
|
Sinaiah
|
3623039WL022387
|
Sinaiah
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
04/07/2023
|
|
2982942893
|
|
Mr. MACHARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGAL
|
TS-23-039-023-001/030138
(AMMAGUDEM)
|
3623039000NRG24130620230978605
|
13/06/2023
|
Narayya
|
3623039WL022387
|
Narayya
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942867
|
|
CHITTIMALLA NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
199
|
KANGAL
|
TS-23-039-023-001/030138
(AMMAGUDEM)
|
3623039000NRG24130620230978606
|
13/06/2023
|
Vemkatamma
|
3623039WL022387
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942866
|
|
CHITTIMALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANGAL
|
TS-23-039-023-001/030142
(AMMAGUDEM)
|
3623039000NRG24130620230978608
|
13/06/2023
|
Limgayya
|
3623039WL022387
|
Limgayya
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942868
|
|
MACHARLA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
201
|
KANGAL
|
TS-23-039-023-001/060006
(AMMAGUDEM)
|
3623039000NRG24130620230978635
|
13/06/2023
|
Komdamma
|
3623039WL022387
|
Komdamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942885
|
|
SINGAM KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANGAL
|
TS-23-039-023-001/060006
(AMMAGUDEM)
|
3623039000NRG24130620230978634
|
13/06/2023
|
Mahesh
|
3623039WL022387
|
Mahesh
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942884
|
|
Mr. SINGAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGAL
|
TS-23-039-023-001/060008
(AMMAGUDEM)
|
3623039000NRG24130620230978636
|
13/06/2023
|
Sujata
|
3623039WL022387
|
Sujata
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2982942881
|
|
GOGU SUJATHA
|
IDBI BANK(607095)
|
|
204
|
KANGAL
|
TS-23-039-023-001/060036
(AMMAGUDEM)
|
3623039000NRG24130620230978661
|
13/06/2023
|
Nirmalamma
|
3623039WL022387
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942883
|
|
Mrs. SINGAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGAL
|
TS-23-039-023-001/060048
(AMMAGUDEM)
|
3623039000NRG24130620230978667
|
13/06/2023
|
Yaadayya
|
3623039WL022387
|
Yaadayya
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942889
|
|
MACHARLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24130620230978672
|
13/06/2023
|
Yaadamma
|
3623039WL022387
|
Yaadamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942882
|
|
Mrs. GOGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGAL
|
TS-23-039-023-001/060064
(AMMAGUDEM)
|
3623039000NRG24130620230978674
|
13/06/2023
|
Ramulu
|
3623039WL022387
|
Ramulu
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982942894
|
|
MACHARLA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
KANGAL
|
TS-23-039-023-001/060067
(AMMAGUDEM)
|
3623039000NRG24130620230978677
|
13/06/2023
|
Yallamma
|
3623039WL022387
|
Yallamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
04/07/2023
|
|
2982942895
|
|
Mrs. YALLAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43291
|
43291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154414
|
154414
|
|
|
|
|
|
|
|