|
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
|
ANUMULA
|
TS-23-051-030-001/110095
(KOTTALA)
|
3623051000NRG24300620231133688
|
30/06/2023
|
Raambabu
|
3623051WL027612
|
Raambabu
|
00415
|
SBIN0021245
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3326015302
|
|
BOMMISETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANUMULA
|
TS-23-051-033-001/020007
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133051
|
30/06/2023
|
Vijaya
|
3623051WL027563
|
Vijaya
|
00415
|
SBIN0021245
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015305
|
|
Mrs. KUDIKILLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ANUMULA
|
TS-23-051-033-001/020112
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133108
|
30/06/2023
|
Nagamma
|
3623051WL027563
|
Nagamma
|
00415
|
SBIN0021245
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015304
|
|
Mrs. MADDIMADUGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ANUMULA
|
TS-23-051-033-001/020266
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133131
|
30/06/2023
|
Mallamma
|
3623051WL027563
|
Mallamma
|
00415
|
SBIN0021245
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015303
|
|
Mrs. GOGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
5
|
ANUMULA
|
TS-23-051-033-001/020015
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133053
|
30/06/2023
|
Venkataramana
|
3623051WL027563
|
Venkataramana
|
00415
|
SBIN0RRAPGB
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015321
|
|
Mrs. NARLA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ANUMULA
|
TS-23-051-033-001/020094
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133100
|
30/06/2023
|
Lakshmamma
|
3623051WL027563
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015306
|
|
Mrs. CHENNOJU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANUMULA
|
TS-23-051-033-001/020121
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133114
|
30/06/2023
|
Raamulamma
|
3623051WL027563
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015364
|
|
Mrs. PERIKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANUMULA
|
TS-23-051-033-001/020133
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133124
|
30/06/2023
|
Renuka
|
3623051WL027563
|
Renuka
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015308
|
|
Mrs. JAKINALAPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ANUMULA
|
TS-23-051-033-001/020278
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133136
|
30/06/2023
|
Venkatayya
|
3623051WL027563
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015311
|
|
Mr. BAIRU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
10
|
ANUMULA
|
TS-23-051-033-001/020147
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133129
|
30/06/2023
|
Lingamma
|
3623051WL027563
|
Lingamma
|
00468
|
UBIN0802409
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015278
|
|
Mrs. SURABHI LINAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
11
|
ANUMULA
|
TS-23-051-005-012/010359
(SREENADHAPUR)
|
3623051000NRG24300620231134144
|
30/06/2023
|
Naagamani
|
3623051WL027659
|
Naagamani
|
00468
|
UBIN0809772
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3326015277
|
|
KALSANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANUMULA
|
TS-23-051-027-001/010459
(CHINTAGUDEM)
|
3623051000NRG24300620231133647
|
30/06/2023
|
Vijayakar
|
3623051WL027608
|
Vijayakar
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326015281
|
|
KURAKULA VIJAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANUMULA
|
TS-23-051-027-001/020059
(CHINTAGUDEM)
|
3623051000NRG24300620231133706
|
30/06/2023
|
Saidaiah
|
3623051WL027624
|
Saidaiah
|
00468
|
UBIN0809772
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015280
|
|
PILLI SAIDULU SO EDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANUMULA
|
TS-23-051-027-001/020133
(CHINTAGUDEM)
|
3623051000NRG24300620231133725
|
30/06/2023
|
RATNALA BHIKSHAPATHI
|
3623051WL027624
|
RATNALA BHIKSHAPATHI
|
00468
|
UBIN0809772
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015283
|
|
RATNALA BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANUMULA
|
TS-23-051-027-001/020320
(CHINTAGUDEM)
|
3623051000NRG24300620231133741
|
30/06/2023
|
satyamma
|
3623051WL027624
|
satyamma
|
00468
|
UBIN0809772
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015282
|
|
KURAKULA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANUMULA
|
TS-23-051-027-001/020325
(CHINTAGUDEM)
|
3623051000NRG24300620231133747
|
30/06/2023
|
Saidamma
|
3623051WL027624
|
Saidamma
|
00468
|
UBIN0809772
|
526
|
526
|
Processed
|
11/07/2023
|
|
3326015279
|
|
KURAKULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANUMULA
|
TS-23-051-033-001/020062
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133076
|
30/06/2023
|
VINOD
|
3623051WL027563
|
VINOD
|
00468
|
UBIN0809772
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015284
|
|
PALLETI VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
18
|
ANUMULA
|
TS-23-051-033-001/020108
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133105
|
30/06/2023
|
Mallamma
|
3623051WL027563
|
Mallamma
|
00684
|
APGV0006254
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015334
|
|
Mrs. KAMBHAMPATI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
19
|
ANUMULA
|
TS-23-051-033-001/020010
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133052
|
30/06/2023
|
Lingamma
|
3623051WL027563
|
Lingamma
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015328
|
|
SURABHI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANUMULA
|
TS-23-051-033-001/020021
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133057
|
30/06/2023
|
Saidamma
|
3623051WL027563
|
Saidamma
|
00684
|
APGV0006261
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015361
|
|
GANGAPURAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANUMULA
|
TS-23-051-033-001/020030
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133064
|
30/06/2023
|
Shankar
|
3623051WL027563
|
Shankar
|
00684
|
APGV0006261
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015401
|
|
SHANKAR SURABHI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
22
|
ANUMULA
|
TS-23-051-033-001/020069
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133081
|
30/06/2023
|
Raamulamma
|
3623051WL027563
|
Raamulamma
|
00684
|
APGV0006261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015403
|
|
BADRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUMULA
|
TS-23-051-033-001/020070
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133082
|
30/06/2023
|
Mangamma
|
3623051WL027563
|
Mangamma
|
00684
|
APGV0006261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015285
|
|
Mrs. KHAMMAMPATI PEDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ANUMULA
|
TS-23-051-033-001/020078
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133088
|
30/06/2023
|
Padma
|
3623051WL027563
|
Padma
|
00684
|
APGV0006261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015323
|
|
Mrs. NEELAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ANUMULA
|
TS-23-051-033-001/020085
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133094
|
30/06/2023
|
Narsireddy
|
3623051WL027563
|
Narsireddy
|
00684
|
APGV0006261
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015313
|
|
Mr. BOREDDI NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ANUMULA
|
TS-23-051-033-001/020087
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133098
|
30/06/2023
|
Jayamma
|
3623051WL027563
|
Jayamma
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015322
|
|
Mrs. GAJJELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ANUMULA
|
TS-23-051-033-001/020089
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133099
|
30/06/2023
|
Padma
|
3623051WL027563
|
Padma
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015350
|
|
Mrs. PADMA ERIGADINDLA W O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133121
|
30/06/2023
|
Prabhakar
|
3623051WL027563
|
Prabhakar
|
00684
|
APGV0006261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015287
|
|
Mr. DONDA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANUMULA
|
TS-23-051-033-001/020268
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133134
|
30/06/2023
|
Venkatayya
|
3623051WL027563
|
Venkatayya
|
00684
|
APGV0006261
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015381
|
|
Mr. JINAKALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ANUMULA
|
TS-23-051-033-001/020295
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133143
|
30/06/2023
|
Hari prasad
|
3623051WL027563
|
Hari prasad
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015409
|
|
Mr. Adapu Hari Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANUMULA
|
TS-23-051-033-001/020338
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133152
|
30/06/2023
|
Lakshmamma
|
3623051WL027563
|
Lakshmamma
|
00684
|
APGV0006261
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015318
|
|
PITTALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANUMULA
|
TS-23-051-033-001/020341
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133153
|
30/06/2023
|
Venkatamma
|
3623051WL027563
|
Venkatamma
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015353
|
|
BASHAPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANUMULA
|
TS-23-051-033-001/020535
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133164
|
30/06/2023
|
iMdu
|
3623051WL027563
|
iMdu
|
00684
|
APGV0006261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015307
|
|
ERAGADINDLA INDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7471
|
7471
|
|
|
|
|
|
|
|
|
34
|
ANUMULA
|
TS-23-051-033-001/010751
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133045
|
30/06/2023
|
Renuka
|
3623051WL027563
|
Renuka
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015406
|
|
Mrs. Donda Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ANUMULA
|
TS-23-051-033-001/010754
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133047
|
30/06/2023
|
Lakshmaiah
|
3623051WL027563
|
Lakshmaiah
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015319
|
|
BADRI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANUMULA
|
TS-23-051-033-001/010754
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133046
|
30/06/2023
|
Lakshmamma
|
3623051WL027563
|
Lakshmamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015363
|
|
BADRI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANUMULA
|
TS-23-051-033-001/010763
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133048
|
30/06/2023
|
Saidulu
|
3623051WL027563
|
Saidulu
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015377
|
|
Mr. SURABHI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANUMULA
|
TS-23-051-033-001/010764
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133049
|
30/06/2023
|
Ramana
|
3623051WL027563
|
Ramana
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015402
|
|
Mrs. KISARI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANUMULA
|
TS-23-051-033-001/020004
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133050
|
30/06/2023
|
Tirupatamma
|
3623051WL027563
|
Tirupatamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015317
|
|
BODDUPALLI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANUMULA
|
TS-23-051-033-001/020017
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133055
|
30/06/2023
|
Lakshmamma
|
3623051WL027563
|
Lakshmamma
|
00684
|
APGV0006306
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015286
|
|
JINAKALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANUMULA
|
TS-23-051-033-001/020020
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133056
|
30/06/2023
|
PITTALA NAGAMMA
|
3623051WL027563
|
PITTALA NAGAMMA
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015354
|
|
Mrs. PITTALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANUMULA
|
TS-23-051-033-001/020022
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133058
|
30/06/2023
|
Mallamma
|
3623051WL027563
|
Mallamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015393
|
|
Mrs. NEELAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANUMULA
|
TS-23-051-033-001/020023
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133059
|
30/06/2023
|
Muttamma
|
3623051WL027563
|
Muttamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015288
|
|
NEELAM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANUMULA
|
TS-23-051-033-001/020023
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133060
|
30/06/2023
|
Narayya
|
3623051WL027563
|
Narayya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015340
|
|
Mr. NEELAM NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ANUMULA
|
TS-23-051-033-001/020024
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133061
|
30/06/2023
|
Pichayya
|
3623051WL027563
|
Pichayya
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015324
|
|
NEELAM PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANUMULA
|
TS-23-051-033-001/020028
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133063
|
30/06/2023
|
Eedamma
|
3623051WL027563
|
Eedamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015390
|
|
Mrs. PLA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANUMULA
|
TS-23-051-033-001/020031
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133066
|
30/06/2023
|
lakShmamma
|
3623051WL027563
|
lakShmamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015367
|
|
SURABHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANUMULA
|
TS-23-051-033-001/020031
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133065
|
30/06/2023
|
Yashoda
|
3623051WL027563
|
Yashoda
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015360
|
|
SURABHI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANUMULA
|
TS-23-051-033-001/020036
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133068
|
30/06/2023
|
Lakshmayya
|
3623051WL027563
|
Lakshmayya
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015378
|
|
Mr. ADEPU LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANUMULA
|
TS-23-051-033-001/020036
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133067
|
30/06/2023
|
Punnamma
|
3623051WL027563
|
Punnamma
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015346
|
|
Mrs. ADEPU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANUMULA
|
TS-23-051-033-001/020038
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133069
|
30/06/2023
|
Anjaneyulu
|
3623051WL027563
|
Anjaneyulu
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015382
|
|
Mr. JINKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANUMULA
|
TS-23-051-033-001/020046
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133070
|
30/06/2023
|
Balamma
|
3623051WL027563
|
Balamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015335
|
|
BADRI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANUMULA
|
TS-23-051-033-001/020047
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133071
|
30/06/2023
|
Geeta
|
3623051WL027563
|
Geeta
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015369
|
|
Mrs. BADRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANUMULA
|
TS-23-051-033-001/020054
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133073
|
30/06/2023
|
Alivelu
|
3623051WL027563
|
Alivelu
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015343
|
|
Mrs. VURLUGONDA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANUMULA
|
TS-23-051-033-001/020058
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133074
|
30/06/2023
|
Latha
|
3623051WL027563
|
Latha
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015344
|
|
Mrs. TARI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANUMULA
|
TS-23-051-033-001/020058
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133075
|
30/06/2023
|
Lingayya
|
3623051WL027563
|
Lingayya
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015339
|
|
Mr. THARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANUMULA
|
TS-23-051-033-001/020065
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133079
|
30/06/2023
|
ANIL
|
3623051WL027563
|
ANIL
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015404
|
|
Mr. PERIKA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANUMULA
|
TS-23-051-033-001/020065
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133077
|
30/06/2023
|
Saidamma
|
3623051WL027563
|
Saidamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015337
|
|
Mrs. PERIKA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANUMULA
|
TS-23-051-033-001/020065
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133078
|
30/06/2023
|
Saidulu
|
3623051WL027563
|
Saidulu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015398
|
|
Mr. PERIKA CHINASAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANUMULA
|
TS-23-051-033-001/020067
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133080
|
30/06/2023
|
mariyamma
|
3623051WL027563
|
mariyamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015342
|
|
Mrs. PERIKA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANUMULA
|
TS-23-051-033-001/020074
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133083
|
30/06/2023
|
Naagamma
|
3623051WL027563
|
Naagamma
|
00684
|
APGV0006306
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015327
|
|
ADEPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANUMULA
|
TS-23-051-033-001/020075
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133084
|
30/06/2023
|
Rangamma
|
3623051WL027563
|
Rangamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015391
|
|
Mrs. ADAPU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANUMULA
|
TS-23-051-033-001/020076
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133086
|
30/06/2023
|
krishna
|
3623051WL027563
|
krishna
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015412
|
|
Mr. NEELAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANUMULA
|
TS-23-051-033-001/020076
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133085
|
30/06/2023
|
Yaadamma
|
3623051WL027563
|
Yaadamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015309
|
|
Mrs. NEELAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANUMULA
|
TS-23-051-033-001/020078
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133089
|
30/06/2023
|
bhanu prasad
|
3623051WL027563
|
bhanu prasad
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015413
|
|
NEELAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANUMULA
|
TS-23-051-033-001/020080
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133092
|
30/06/2023
|
Nagayya
|
3623051WL027563
|
Nagayya
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015395
|
|
Mr. NEELAM NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANUMULA
|
TS-23-051-033-001/020080
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133091
|
30/06/2023
|
Saidulu
|
3623051WL027563
|
Saidulu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015396
|
|
Mr. NEELAM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANUMULA
|
TS-23-051-033-001/020080
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133093
|
30/06/2023
|
yamuna
|
3623051WL027563
|
yamuna
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015394
|
|
Mrs. NEELAM YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANUMULA
|
TS-23-051-033-001/020086
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133095
|
30/06/2023
|
Mattareddy
|
3623051WL027563
|
Mattareddy
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015383
|
|
ELUGOLU MATTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANUMULA
|
TS-23-051-033-001/020086
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133096
|
30/06/2023
|
Raamulamma
|
3623051WL027563
|
Raamulamma
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015347
|
|
Mrs. ELUGOTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANUMULA
|
TS-23-051-033-001/020087
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133097
|
30/06/2023
|
Lakshmareddy
|
3623051WL027563
|
Lakshmareddy
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015338
|
|
Mr. GAJJELA LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANUMULA
|
TS-23-051-033-001/020094
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133101
|
30/06/2023
|
Swaami
|
3623051WL027563
|
Swaami
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015380
|
|
Mr. CHENNOJU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANUMULA
|
TS-23-051-033-001/020097
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133102
|
30/06/2023
|
Narsamma
|
3623051WL027563
|
Narsamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015375
|
|
Mrs. BOMMUPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANUMULA
|
TS-23-051-033-001/020097
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133103
|
30/06/2023
|
shekar
|
3623051WL027563
|
shekar
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015341
|
|
Mr. BOMMUPALA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANUMULA
|
TS-23-051-033-001/020102
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133104
|
30/06/2023
|
Nagamma
|
3623051WL027563
|
Nagamma
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015362
|
|
Mrs. PITTALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ANUMULA
|
TS-23-051-033-001/020110
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133107
|
30/06/2023
|
parvatamma
|
3623051WL027563
|
parvatamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015373
|
|
Mrs. MARAPAKA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ANUMULA
|
TS-23-051-033-001/020116
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133109
|
30/06/2023
|
Vijaya
|
3623051WL027563
|
Vijaya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015352
|
|
Mrs. BONGARALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANUMULA
|
TS-23-051-033-001/020117
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133110
|
30/06/2023
|
Eedayya
|
3623051WL027563
|
Eedayya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015379
|
|
BURRI CHINA EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANUMULA
|
TS-23-051-033-001/020117
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133111
|
30/06/2023
|
Ramulamma
|
3623051WL027563
|
Ramulamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015400
|
|
BURRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANUMULA
|
TS-23-051-033-001/020118
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133113
|
30/06/2023
|
renuka
|
3623051WL027563
|
renuka
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015397
|
|
Mrs. BOLLEMPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANUMULA
|
TS-23-051-033-001/020118
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133112
|
30/06/2023
|
Saidulu
|
3623051WL027563
|
Saidulu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015312
|
|
Mr. BOLLAMPALLE SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ANUMULA
|
TS-23-051-033-001/020122
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133115
|
30/06/2023
|
Ramesh
|
3623051WL027563
|
Ramesh
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015411
|
|
Mr. PERIKA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANUMULA
|
TS-23-051-033-001/020122
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133116
|
30/06/2023
|
Renuka
|
3623051WL027563
|
Renuka
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015366
|
|
PERIKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANUMULA
|
TS-23-051-033-001/020123
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133117
|
30/06/2023
|
Mariyamma
|
3623051WL027563
|
Mariyamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015368
|
|
LINGALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANUMULA
|
TS-23-051-033-001/020125
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133118
|
30/06/2023
|
Buchamma
|
3623051WL027563
|
Buchamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015356
|
|
Mrs. PERIKA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133120
|
30/06/2023
|
Tirupatamma
|
3623051WL027563
|
Tirupatamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015351
|
|
Mrs. DONDA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANUMULA
|
TS-23-051-033-001/020130
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133123
|
30/06/2023
|
Sooramma
|
3623051WL027563
|
Sooramma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015348
|
|
Mrs. DONDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANUMULA
|
TS-23-051-033-001/020137
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133125
|
30/06/2023
|
Ramana
|
3623051WL027563
|
Ramana
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015405
|
|
KATHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANUMULA
|
TS-23-051-033-001/020145
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133126
|
30/06/2023
|
Sravani
|
3623051WL027563
|
Sravani
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015349
|
|
Mrs. SURABHI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ANUMULA
|
TS-23-051-033-001/020146
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133127
|
30/06/2023
|
Lakshamamma
|
3623051WL027563
|
Lakshamamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015385
|
|
Mrs. NARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANUMULA
|
TS-23-051-033-001/020146
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133128
|
30/06/2023
|
Ramachandru
|
3623051WL027563
|
Ramachandru
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015332
|
|
Mr. RAMACHANDRU NARLA W O SOMAIAH NARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANUMULA
|
TS-23-051-033-001/020201
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133130
|
30/06/2023
|
Sarita
|
3623051WL027563
|
Sarita
|
00684
|
APGV0006306
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015314
|
|
Mrs. REKULARAPU .SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANUMULA
|
TS-23-051-033-001/020266
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133132
|
30/06/2023
|
Mallayya
|
3623051WL027563
|
Mallayya
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015410
|
|
GOGU.MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANUMULA
|
TS-23-051-033-001/020268
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133133
|
30/06/2023
|
Kalamma
|
3623051WL027563
|
Kalamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015365
|
|
JINKALA KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
ANUMULA
|
TS-23-051-033-001/020277
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133135
|
30/06/2023
|
Lakshmamma
|
3623051WL027563
|
Lakshmamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015336
|
|
Mrs. SURABHI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANUMULA
|
TS-23-051-033-001/020279
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133137
|
30/06/2023
|
Pichayya
|
3623051WL027563
|
Pichayya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015330
|
|
BAIRU PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANUMULA
|
TS-23-051-033-001/020279
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133138
|
30/06/2023
|
Yellamma
|
3623051WL027563
|
Yellamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015371
|
|
BAIRU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUMULA
|
TS-23-051-033-001/020285
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133139
|
30/06/2023
|
Krishnayya
|
3623051WL027563
|
Krishnayya
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015359
|
|
NEELAM KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
ANUMULA
|
TS-23-051-033-001/020285
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133140
|
30/06/2023
|
Suvarna
|
3623051WL027563
|
Suvarna
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015358
|
|
Mrs. NEELAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ANUMULA
|
TS-23-051-033-001/020286
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133141
|
30/06/2023
|
Narsamma
|
3623051WL027563
|
Narsamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015384
|
|
Mrs. DONDA NARSAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ANUMULA
|
TS-23-051-033-001/020295
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133142
|
30/06/2023
|
Janamma
|
3623051WL027563
|
Janamma
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015389
|
|
Mrs. ADAPU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANUMULA
|
TS-23-051-033-001/020297
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133144
|
30/06/2023
|
NAGAMMA
|
3623051WL027563
|
NAGAMMA
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015357
|
|
Mrs. BAIRU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANUMULA
|
TS-23-051-033-001/020304
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133145
|
30/06/2023
|
Seenu
|
3623051WL027563
|
Seenu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015399
|
|
Mr. GUNDEBOINA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANUMULA
|
TS-23-051-033-001/020318
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133146
|
30/06/2023
|
Venkatramana
|
3623051WL027563
|
Venkatramana
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015374
|
|
Mrs. GUNDEBOYINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANUMULA
|
TS-23-051-033-001/020320
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133147
|
30/06/2023
|
Janayya
|
3623051WL027563
|
Janayya
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015388
|
|
SURABHI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANUMULA
|
TS-23-051-033-001/020324
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133149
|
30/06/2023
|
Sattayya
|
3623051WL027563
|
Sattayya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015392
|
|
Mr. JABBU SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANUMULA
|
TS-23-051-033-001/020330
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133150
|
30/06/2023
|
Venkatramana
|
3623051WL027563
|
Venkatramana
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015408
|
|
TERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANUMULA
|
TS-23-051-033-001/020336
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133151
|
30/06/2023
|
Yaadamma
|
3623051WL027563
|
Yaadamma
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015345
|
|
Mrs. IRIGIDIDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANUMULA
|
TS-23-051-033-001/020341
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133154
|
30/06/2023
|
Madhavi
|
3623051WL027563
|
Madhavi
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015329
|
|
Miss. MADHAVI BASHAPAKA D O BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANUMULA
|
TS-23-051-033-001/020342
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133155
|
30/06/2023
|
HIMAVTHI
|
3623051WL027563
|
HIMAVTHI
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015333
|
|
KATHI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANUMULA
|
TS-23-051-033-001/020387
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133157
|
30/06/2023
|
Aluvelu
|
3623051WL027563
|
Aluvelu
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015316
|
|
GUJJULA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANUMULA
|
TS-23-051-033-001/020387
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133156
|
30/06/2023
|
Shivayya
|
3623051WL027563
|
Shivayya
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015315
|
|
SHIVAIAH GUJJULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
ANUMULA
|
TS-23-051-033-001/020469
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133158
|
30/06/2023
|
Narsiredddy
|
3623051WL027563
|
Narsiredddy
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015320
|
|
Mr. TERA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANUMULA
|
TS-23-051-033-001/020470
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133159
|
30/06/2023
|
Raamulu
|
3623051WL027563
|
Raamulu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015331
|
|
NARLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANUMULA
|
TS-23-051-033-001/020471
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133160
|
30/06/2023
|
Jayamma
|
3623051WL027563
|
Jayamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015325
|
|
Mrs. SURABHI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANUMULA
|
TS-23-051-033-001/020483
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133161
|
30/06/2023
|
Saidamma
|
3623051WL027563
|
Saidamma
|
00684
|
APGV0006306
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326015372
|
|
Mrs. BOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANUMULA
|
TS-23-051-033-001/020500
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133162
|
30/06/2023
|
Murali
|
3623051WL027563
|
Murali
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015376
|
|
Mr. MAMIDI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANUMULA
|
TS-23-051-033-001/020500
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133163
|
30/06/2023
|
Nagamani
|
3623051WL027563
|
Nagamani
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015370
|
|
Mrs. MAMIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANUMULA
|
TS-23-051-033-001/020536
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133165
|
30/06/2023
|
Ramulu
|
3623051WL027563
|
Ramulu
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015326
|
|
Mr. PAGILLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ANUMULA
|
TS-23-051-033-001/020536
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133166
|
30/06/2023
|
yellamma
|
3623051WL027563
|
yellamma
|
00684
|
APGV0006306
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015355
|
|
Mrs. PAGILLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANUMULA
|
TS-23-051-033-001/020540
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133167
|
30/06/2023
|
Janamma
|
3623051WL027563
|
Janamma
|
00684
|
APGV0006306
|
553
|
553
|
Processed
|
11/07/2023
|
|
3326015386
|
|
Mrs. BAIRU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANUMULA
|
TS-23-051-033-001/020546
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133168
|
30/06/2023
|
naagayya
|
3623051WL027563
|
naagayya
|
00684
|
APGV0006306
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326015310
|
|
Mr. BAIRU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANUMULA
|
TS-23-051-033-001/020546
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133169
|
30/06/2023
|
ramaNa
|
3623051WL027563
|
ramaNa
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015407
|
|
Mrs. BAIRU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANUMULA
|
TS-23-051-033-001/020556
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133170
|
30/06/2023
|
lakshmi
|
3623051WL027563
|
lakshmi
|
00684
|
APGV0006306
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326015387
|
|
SURABI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
125
|
ANUMULA
|
TS-23-051-027-001/020168
(CHINTAGUDEM)
|
3623051000NRG24300620231133726
|
30/06/2023
|
Saidulu
|
3623051WL027624
|
Saidulu
|
00685
|
TSAB0023026
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015291
|
|
NAMA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
126
|
ANUMULA
|
TS-23-051-027-001/020219
(CHINTAGUDEM)
|
3623051000NRG24300620231133731
|
30/06/2023
|
Vemkayya
|
3623051WL027624
|
Vemkayya
|
00685
|
TSAB0023026
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015294
|
|
KURAKULA VENKAIAH SO SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
ANUMULA
|
TS-23-051-027-001/020317
(CHINTAGUDEM)
|
3623051000NRG24300620231133740
|
30/06/2023
|
Laxmamma
|
3623051WL027624
|
Laxmamma
|
00685
|
TSAB0023026
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015293
|
|
KURAKULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ANUMULA
|
TS-23-051-027-001/020317
(CHINTAGUDEM)
|
3623051000NRG24300620231133739
|
30/06/2023
|
Venkanna
|
3623051WL027624
|
Venkanna
|
00685
|
TSAB0023026
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015292
|
|
Venkanna Kurakula
|
GENERAL POST OFFICE(607245)
|
|
129
|
ANUMULA
|
TS-23-051-027-001/020362
(CHINTAGUDEM)
|
3623051000NRG24300620231133751
|
30/06/2023
|
Saidaiah
|
3623051WL027624
|
Saidaiah
|
00685
|
TSAB0023026
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015290
|
|
KAKUNURI SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
ANUMULA
|
TS-23-051-027-001/020369
(CHINTAGUDEM)
|
3623051000NRG24300620231133757
|
30/06/2023
|
Kondalu
|
3623051WL027624
|
Kondalu
|
00685
|
TSAB0023026
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015289
|
|
KADIRA KONDAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
131
|
ANUMULA
|
TS-23-051-027-001/010383
(CHINTAGUDEM)
|
3623051000NRG24300620231133702
|
30/06/2023
|
Ramalingamma
|
3623051WL027624
|
Ramalingamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015270
|
|
YENUGULA RAMA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
ANUMULA
|
TS-23-051-027-001/020023
(CHINTAGUDEM)
|
3623051000NRG24300620231133703
|
30/06/2023
|
Jayamma
|
3623051WL027624
|
Jayamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015245
|
|
KURAKULA JAYAMMA WO SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
ANUMULA
|
TS-23-051-027-001/020026
(CHINTAGUDEM)
|
3623051000NRG24300620231133704
|
30/06/2023
|
Yadamma
|
3623051WL027624
|
Yadamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015246
|
|
PALLEBOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
ANUMULA
|
TS-23-051-027-001/020053
(CHINTAGUDEM)
|
3623051000NRG24300620231133705
|
30/06/2023
|
Pullamma
|
3623051WL027624
|
Pullamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015275
|
|
KADIRA PULLAMMA WO CHARRUGATTU
|
UNION BANK OF INDIA(508500)
|
|
135
|
ANUMULA
|
TS-23-051-027-001/020063
(CHINTAGUDEM)
|
3623051000NRG24300620231133707
|
30/06/2023
|
Lakshmamma
|
3623051WL027624
|
Lakshmamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015243
|
|
PILLI LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANUMULA
|
TS-23-051-027-001/020085
(CHINTAGUDEM)
|
3623051000NRG24300620231133711
|
30/06/2023
|
Lingamma
|
3623051WL027624
|
Lingamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015271
|
|
KALE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANUMULA
|
TS-23-051-027-001/020087
(CHINTAGUDEM)
|
3623051000NRG24300620231133712
|
30/06/2023
|
Narsaiah
|
3623051WL027624
|
Narsaiah
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015247
|
|
KURAKULA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
ANUMULA
|
TS-23-051-027-001/020087
(CHINTAGUDEM)
|
3623051000NRG24300620231133713
|
30/06/2023
|
Saidamma
|
3623051WL027624
|
Saidamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015249
|
|
KURAKULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ANUMULA
|
TS-23-051-027-001/020088
(CHINTAGUDEM)
|
3623051000NRG24300620231133714
|
30/06/2023
|
Venkatesham
|
3623051WL027624
|
Venkatesham
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015244
|
|
MR VENKATESHWARLU PILLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUMULA
|
TS-23-051-027-001/020091
(CHINTAGUDEM)
|
3623051000NRG24300620231133717
|
30/06/2023
|
Saidamma
|
3623051WL027624
|
Saidamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015238
|
|
KURAKULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ANUMULA
|
TS-23-051-027-001/020091
(CHINTAGUDEM)
|
3623051000NRG24300620231133718
|
30/06/2023
|
Srinu
|
3623051WL027624
|
Srinu
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
11/07/2023
|
|
3326015242
|
|
KURAKULA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
ANUMULA
|
TS-23-051-027-001/020091
(CHINTAGUDEM)
|
3623051000NRG24300620231133719
|
30/06/2023
|
Yadamma
|
3623051WL027624
|
Yadamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
11/07/2023
|
|
3326015258
|
|
KURAKULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ANUMULA
|
TS-23-051-027-001/020092
(CHINTAGUDEM)
|
3623051000NRG24300620231133721
|
30/06/2023
|
Papamma
|
3623051WL027624
|
Papamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015251
|
|
KURAKULA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANUMULA
|
TS-23-051-027-001/020092
(CHINTAGUDEM)
|
3623051000NRG24300620231133720
|
30/06/2023
|
Venkataiah
|
3623051WL027624
|
Venkataiah
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015240
|
|
KURAKULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANUMULA
|
TS-23-051-027-001/020094
(CHINTAGUDEM)
|
3623051000NRG24300620231133722
|
30/06/2023
|
Anjaiah
|
3623051WL027624
|
Anjaiah
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015261
|
|
KADIRE ANJAIAH SO MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
ANUMULA
|
TS-23-051-027-001/020094
(CHINTAGUDEM)
|
3623051000NRG24300620231133723
|
30/06/2023
|
Mangamma
|
3623051WL027624
|
Mangamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015262
|
|
KADIRE MANGAMMA WO ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
ANUMULA
|
TS-23-051-027-001/020118
(CHINTAGUDEM)
|
3623051000NRG24300620231133724
|
30/06/2023
|
Padma
|
3623051WL027624
|
Padma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015255
|
|
KURAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANUMULA
|
TS-23-051-027-001/020168
(CHINTAGUDEM)
|
3623051000NRG24300620231133727
|
30/06/2023
|
Yallamma
|
3623051WL027624
|
Yallamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015250
|
|
NAMA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANUMULA
|
TS-23-051-027-001/020173
(CHINTAGUDEM)
|
3623051000NRG24300620231133728
|
30/06/2023
|
Ramulamam
|
3623051WL027624
|
Ramulamam
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015252
|
|
VASTAPURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANUMULA
|
TS-23-051-027-001/020207
(CHINTAGUDEM)
|
3623051000NRG24300620231133685
|
30/06/2023
|
Gangamma
|
3623051WL027610
|
Gangamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3326015266
|
|
PILLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANUMULA
|
TS-23-051-027-001/020226
(CHINTAGUDEM)
|
3623051000NRG24300620231133612
|
30/06/2023
|
Padma
|
3623051WL027602
|
Padma
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326015260
|
|
KURAKULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
ANUMULA
|
TS-23-051-027-001/020226
(CHINTAGUDEM)
|
3623051000NRG24300620231133611
|
30/06/2023
|
Sreenayya
|
3623051WL027602
|
Sreenayya
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326015259
|
|
KURAKULA SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
ANUMULA
|
TS-23-051-027-001/020293
(CHINTAGUDEM)
|
3623051000NRG24300620231133733
|
30/06/2023
|
Sujata
|
3623051WL027624
|
Sujata
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015241
|
|
KURAKULA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANUMULA
|
TS-23-051-027-001/020293
(CHINTAGUDEM)
|
3623051000NRG24300620231133732
|
30/06/2023
|
Venkanna
|
3623051WL027624
|
Venkanna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015248
|
|
KERAKULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANUMULA
|
TS-23-051-027-001/020294
(CHINTAGUDEM)
|
3623051000NRG24300620231133735
|
30/06/2023
|
Radha
|
3623051WL027624
|
Radha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015236
|
|
KURAKULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
ANUMULA
|
TS-23-051-027-001/020294
(CHINTAGUDEM)
|
3623051000NRG24300620231133734
|
30/06/2023
|
Raju
|
3623051WL027624
|
Raju
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015237
|
|
KURAKULA GOVINDARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
ANUMULA
|
TS-23-051-027-001/020307
(CHINTAGUDEM)
|
3623051000NRG24300620231133736
|
30/06/2023
|
Idamma
|
3623051WL027624
|
Idamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015265
|
|
KURAKULA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANUMULA
|
TS-23-051-027-001/020312
(CHINTAGUDEM)
|
3623051000NRG24300620231133737
|
30/06/2023
|
bhulakShmamma
|
3623051WL027624
|
bhulakShmamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015254
|
|
KATIKAM BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANUMULA
|
TS-23-051-027-001/020314
(CHINTAGUDEM)
|
3623051000NRG24300620231133738
|
30/06/2023
|
sarOjaNamma
|
3623051WL027624
|
sarOjaNamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
11/07/2023
|
|
3326015253
|
|
KATHI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
ANUMULA
|
TS-23-051-027-001/020321
(CHINTAGUDEM)
|
3623051000NRG24300620231133742
|
30/06/2023
|
saidaiah
|
3623051WL027624
|
saidaiah
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
11/07/2023
|
|
3326015263
|
|
KURAKULA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANUMULA
|
TS-23-051-027-001/020321
(CHINTAGUDEM)
|
3623051000NRG24300620231133743
|
30/06/2023
|
shobha
|
3623051WL027624
|
shobha
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015264
|
|
KURAKULA SHOBA WO SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
162
|
ANUMULA
|
TS-23-051-027-001/020322
(CHINTAGUDEM)
|
3623051000NRG24300620231133744
|
30/06/2023
|
Anantha
|
3623051WL027624
|
Anantha
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015256
|
|
KURAKULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANUMULA
|
TS-23-051-027-001/020323
(CHINTAGUDEM)
|
3623051000NRG24300620231133745
|
30/06/2023
|
padma
|
3623051WL027624
|
padma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015257
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANUMULA
|
TS-23-051-027-001/020325
(CHINTAGUDEM)
|
3623051000NRG24300620231133746
|
30/06/2023
|
satyanaryana
|
3623051WL027624
|
satyanaryana
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015274
|
|
KURAKULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANUMULA
|
TS-23-051-027-001/020330
(CHINTAGUDEM)
|
3623051000NRG24300620231133748
|
30/06/2023
|
ravindharamma
|
3623051WL027624
|
ravindharamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015269
|
|
PILLI RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANUMULA
|
TS-23-051-027-001/020341
(CHINTAGUDEM)
|
3623051000NRG24300620231133686
|
30/06/2023
|
Achamma
|
3623051WL027610
|
Achamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3326015233
|
|
YETELLI ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ANUMULA
|
TS-23-051-027-001/020352
(CHINTAGUDEM)
|
3623051000NRG24300620231133749
|
30/06/2023
|
Venkatamma
|
3623051WL027624
|
Venkatamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015272
|
|
BALABOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ANUMULA
|
TS-23-051-027-001/020355
(CHINTAGUDEM)
|
3623051000NRG24300620231133750
|
30/06/2023
|
suvarNa
|
3623051WL027624
|
suvarNa
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015273
|
|
KURAKULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANUMULA
|
TS-23-051-027-001/020362
(CHINTAGUDEM)
|
3623051000NRG24300620231133752
|
30/06/2023
|
Sugunamma
|
3623051WL027624
|
Sugunamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015239
|
|
KAKUNOORI SUGUNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
ANUMULA
|
TS-23-051-027-001/020365
(CHINTAGUDEM)
|
3623051000NRG24300620231133753
|
30/06/2023
|
ramESh
|
3623051WL027624
|
ramESh
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015267
|
|
KURAKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ANUMULA
|
TS-23-051-027-001/020365
(CHINTAGUDEM)
|
3623051000NRG24300620231133754
|
30/06/2023
|
saidamma
|
3623051WL027624
|
saidamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015268
|
|
KURAKULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANUMULA
|
TS-23-051-027-001/020368
(CHINTAGUDEM)
|
3623051000NRG24300620231133756
|
30/06/2023
|
rENUKA
|
3623051WL027624
|
rENUKA
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015235
|
|
KADIRA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
ANUMULA
|
TS-23-051-027-001/020368
(CHINTAGUDEM)
|
3623051000NRG24300620231133755
|
30/06/2023
|
SaMkar
|
3623051WL027624
|
SaMkar
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015234
|
|
SHANKER KADHERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
ANUMULA
|
TS-23-051-033-001/020558
(PANGAVANI KUNTA)
|
3623051000NRG24300620231133171
|
30/06/2023
|
Bixam Reddy
|
3623051WL027563
|
Bixam Reddy
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326015276
|
|
ELUGOTY BHIKSHAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
175
|
ANUMULA
|
TS-23-051-027-001/020073
(CHINTAGUDEM)
|
3623051000NRG24300620231133708
|
30/06/2023
|
Laxmi
|
3623051WL027624
|
Laxmi
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015296
|
|
NALLAMOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANUMULA
|
TS-23-051-027-001/020076
(CHINTAGUDEM)
|
3623051000NRG24300620231133709
|
30/06/2023
|
Saidamma
|
3623051WL027624
|
Saidamma
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015301
|
|
PILLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
ANUMULA
|
TS-23-051-027-001/020078
(CHINTAGUDEM)
|
3623051000NRG24300620231133710
|
30/06/2023
|
Swarajyam
|
3623051WL027624
|
Swarajyam
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015297
|
|
NALLAMOTU SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANUMULA
|
TS-23-051-027-001/020088
(CHINTAGUDEM)
|
3623051000NRG24300620231133715
|
30/06/2023
|
Shashikala
|
3623051WL027624
|
Shashikala
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015295
|
|
PILLI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
ANUMULA
|
TS-23-051-027-001/020089
(CHINTAGUDEM)
|
3623051000NRG24300620231133716
|
30/06/2023
|
Renuka
|
3623051WL027624
|
Renuka
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/07/2023
|
|
3326015299
|
|
SUNKARABOINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
ANUMULA
|
TS-23-051-027-001/020173
(CHINTAGUDEM)
|
3623051000NRG24300620231133729
|
30/06/2023
|
Yashoda
|
3623051WL027624
|
Yashoda
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015298
|
|
VASTHA PURI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ANUMULA
|
TS-23-051-027-001/020207
(CHINTAGUDEM)
|
3623051000NRG24300620231133730
|
30/06/2023
|
Raamachandrayya
|
3623051WL027624
|
Raamachandrayya
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326015300
|
|
PILLI RAMACHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113471
|
113471
|
|
|
|
|
|
|
|