|
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
|
TELKAPALLE
|
TS-35-013-006-006/010160
(RAKONDA)
|
3635013000NRG24220620230442309
|
22/06/2023
|
Mallamma
|
3635013WL016677
|
Mallamma
|
00045
|
BARB0VJTELK
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817748
|
|
KOTTE MALLAMMA
|
BANK OF BARODA(606985)
|
|
2
|
TELKAPALLE
|
TS-35-013-006-006/010195
(RAKONDA)
|
3635013000NRG24220620230442313
|
22/06/2023
|
Kashamma
|
3635013WL016677
|
Kashamma
|
00045
|
BARB0VJTELK
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817725
|
|
MOGILLA KASHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-006-006/010834
(RAKONDA)
|
3635013000NRG24220620230442371
|
22/06/2023
|
paarwatamma
|
3635013WL016677
|
paarwatamma
|
00045
|
BARB0VJTELK
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817749
|
|
MEDAMONI PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-006-006/010906
(RAKONDA)
|
3635013000NRG24220620230442379
|
22/06/2023
|
kavita
|
3635013WL016677
|
kavita
|
00045
|
BARB0VJTELK
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817720
|
|
PAMBALI KAVITHA
|
BANK OF BARODA(606985)
|
|
5
|
TELKAPALLE
|
TS-35-013-006-006/010921
(RAKONDA)
|
3635013000NRG24220620230442383
|
22/06/2023
|
Mangamma
|
3635013WL016677
|
Mangamma
|
00045
|
BARB0VJTELK
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817548
|
|
Mrs. THAPETA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TELKAPALLE
|
TS-35-013-006-006/010928
(RAKONDA)
|
3635013000NRG24220620230441921
|
22/06/2023
|
BaaliMgamma
|
3635013WL016665
|
BaaliMgamma
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979817760
|
|
MRS BIJJA BALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TELKAPALLE
|
TS-35-013-016-015/010045
(LAKHNARAM)
|
3635013000NRG24220620230440449
|
22/06/2023
|
Krushnamma
|
3635013WL016604
|
Krushnamma
|
00045
|
BARB0VJTELK
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817756
|
|
Mrs. MANNEM KRUSHNAMMA WO LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TELKAPALLE
|
TS-35-013-016-015/010195
(LAKHNARAM)
|
3635013000NRG24220620230440483
|
22/06/2023
|
Venkatamma
|
3635013WL016604
|
Venkatamma
|
00045
|
BARB0VJTELK
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817765
|
|
VENKATAMMA NOOKAM
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-016-015/010217
(LAKHNARAM)
|
3635013000NRG24220620230440489
|
22/06/2023
|
Sarala
|
3635013WL016604
|
Sarala
|
00045
|
BARB0VJTELK
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817764
|
|
SARALA RAIPAKULA
|
BANK OF BARODA(606985)
|
|
10
|
TELKAPALLE
|
TS-35-013-016-015/010294
(LAKHNARAM)
|
3635013000NRG24220620230440508
|
22/06/2023
|
Janamma
|
3635013WL016604
|
Janamma
|
00045
|
BARB0VJTELK
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817752
|
|
JANAMMA BOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
TELKAPALLE
|
TS-35-013-016-015/010747
(LAKHNARAM)
|
3635013000NRG24220620230440541
|
22/06/2023
|
rajal
|
3635013WL016604
|
rajal
|
00045
|
BARB0VJTELK
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817794
|
|
RAJALU CHERLA
|
BANK OF BARODA(606985)
|
|
12
|
TELKAPALLE
|
TS-35-013-016-015/010787
(LAKHNARAM)
|
3635013000NRG24220620230440544
|
22/06/2023
|
ellamma
|
3635013WL016604
|
ellamma
|
00045
|
BARB0VJTELK
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817776
|
|
YELLAMMA DULLA
|
BANK OF BARODA(606985)
|
|
13
|
TELKAPALLE
|
TS-35-013-016-015/11020
(LAKHNARAM)
|
3635013000NRG24220620230440571
|
22/06/2023
|
Patkula Balakumar
|
3635013WL016604
|
Patkula Balakumar
|
00045
|
BARB0VJTELK
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817766
|
|
PATKULA BALAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TELKAPALLE
|
TS-35-013-028-001/040001
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440966
|
22/06/2023
|
Kommu Kistamma
|
3635013WL016629
|
Kommu Kistamma
|
00045
|
BARB0VJTELK
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979817707
|
|
KISTAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
15
|
TELKAPALLE
|
TS-35-013-028-001/040067
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440993
|
22/06/2023
|
Cheerla Chennamma
|
3635013WL016629
|
Cheerla Chennamma
|
00045
|
BARB0VJTELK
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817715
|
|
CHEERUA CHENNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10573
|
10573
|
|
|
|
|
|
|
|
|
16
|
TELKAPALLE
|
TS-35-013-016-015/010095
(LAKHNARAM)
|
3635013000NRG24220620230440457
|
22/06/2023
|
Krushnaiah
|
3635013WL016604
|
Krushnaiah
|
00415
|
SBIN0020188
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817572
|
|
Mr. BASHAMONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
17
|
TELKAPALLE
|
TS-35-013-016-015/010873
(LAKHNARAM)
|
3635013000NRG24220620230440557
|
22/06/2023
|
sridar reDDi
|
3635013WL016604
|
sridar reDDi
|
00415
|
SBIN0020198
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817574
|
|
Mr. MADIREDDY SRIDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
18
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24220620230442388
|
22/06/2023
|
varalaxmi
|
3635013WL016677
|
varalaxmi
|
00415
|
SBIN0020940
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817546
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
19
|
TELKAPALLE
|
TS-35-013-006-006/010002
(RAKONDA)
|
3635013000NRG24220620230442277
|
22/06/2023
|
Bakkayya
|
3635013WL016677
|
Bakkayya
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817535
|
|
MR MANNE BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TELKAPALLE
|
TS-35-013-006-006/010076
(RAKONDA)
|
3635013000NRG24220620230442287
|
22/06/2023
|
Tappeta Sridhar
|
3635013WL016677
|
Tappeta Sridhar
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817534
|
|
TAPPETA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TELKAPALLE
|
TS-35-013-006-006/010337
(RAKONDA)
|
3635013000NRG24220620230442343
|
22/06/2023
|
padma
|
3635013WL016677
|
padma
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817547
|
|
MRS BIJJA PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TELKAPALLE
|
TS-35-013-006-006/010788
(RAKONDA)
|
3635013000NRG24220620230442366
|
22/06/2023
|
padma
|
3635013WL016677
|
padma
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817525
|
|
MRS KOTTE PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TELKAPALLE
|
TS-35-013-006-006/010837
(RAKONDA)
|
3635013000NRG24220620230442372
|
22/06/2023
|
ramulamma
|
3635013WL016677
|
ramulamma
|
00415
|
SBIN0022046
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817526
|
|
Mrs. Bijja Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TELKAPALLE
|
TS-35-013-006-006/010907
(RAKONDA)
|
3635013000NRG24220620230442380
|
22/06/2023
|
Shivaji
|
3635013WL016677
|
Shivaji
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817531
|
|
Mr. MANGALAGIRI SHIVAJI S O KISHANJI RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TELKAPALLE
|
TS-35-013-006-006/010938
(RAKONDA)
|
3635013000NRG24220620230442385
|
22/06/2023
|
Latita
|
3635013WL016677
|
Latita
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817524
|
|
Mrs. RASALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TELKAPALLE
|
TS-35-013-006-006/010961
(RAKONDA)
|
3635013000NRG24220620230442387
|
22/06/2023
|
Sai Ram
|
3635013WL016677
|
Sai Ram
|
00415
|
SBIN0022046
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817571
|
|
MR BOLLE SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TELKAPALLE
|
TS-35-013-016-015/010027
(LAKHNARAM)
|
3635013000NRG24220620230440442
|
22/06/2023
|
Hussenbee
|
3635013WL016604
|
Hussenbee
|
00415
|
SBIN0022046
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817554
|
|
HUSSENBEE DUDEKULA
|
ICICI BANK LTD(508534)
|
|
28
|
TELKAPALLE
|
TS-35-013-016-015/010378
(LAKHNARAM)
|
3635013000NRG24220620230440522
|
22/06/2023
|
Malayya
|
3635013WL016604
|
Malayya
|
00415
|
SBIN0022046
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817570
|
|
Mr. GOPALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TELKAPALLE
|
TS-35-013-016-015/010384
(LAKHNARAM)
|
3635013000NRG24220620230440523
|
22/06/2023
|
Bal Chendrayya
|
3635013WL016604
|
Bal Chendrayya
|
00415
|
SBIN0022046
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817573
|
|
Pathkula Bal Chandraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
TELKAPALLE
|
TS-35-013-016-015/010688
(LAKHNARAM)
|
3635013000NRG24220620230440536
|
22/06/2023
|
Mallaiah
|
3635013WL016604
|
Mallaiah
|
00415
|
SBIN0022046
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817539
|
|
MR MALLESH NOOKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TELKAPALLE
|
TS-35-013-016-015/010864
(LAKHNARAM)
|
3635013000NRG24220620230440554
|
22/06/2023
|
radha
|
3635013WL016604
|
radha
|
00415
|
SBIN0022046
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817553
|
|
Mrs. THALARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TELKAPALLE
|
TS-35-013-016-015/010976
(LAKHNARAM)
|
3635013000NRG24220620230440569
|
22/06/2023
|
Rajithamma
|
3635013WL016604
|
Rajithamma
|
00415
|
SBIN0022046
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817544
|
|
MRS RAJITHAMMA AS RAJITHA MADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
TELKAPALLE
|
TS-35-013-016-015/11005
(LAKHNARAM)
|
3635013000NRG24220620230440401
|
22/06/2023
|
Mannem salaiah
|
3635013WL016602
|
Mannem salaiah
|
00415
|
SBIN0022046
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817520
|
|
MR MANNEM SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TELKAPALLE
|
TS-35-013-016-015/11050
(LAKHNARAM)
|
3635013000NRG24220620230440582
|
22/06/2023
|
Anjaneyulu Guddati
|
3635013WL016608
|
Anjaneyulu Guddati
|
00415
|
SBIN0022046
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817518
|
|
ANJANEJULU GUDDATI
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-028-001/010209
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440964
|
22/06/2023
|
Naramma
|
3635013WL016629
|
Naramma
|
00415
|
SBIN0022046
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817521
|
|
MRS AVULA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TELKAPALLE
|
TS-35-013-028-001/040052
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440984
|
22/06/2023
|
Muthyalu
|
3635013WL016629
|
Muthyalu
|
00415
|
SBIN0022046
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979817529
|
|
Mr. Muthyalu . Buddula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TELKAPALLE
|
TS-35-013-028-001/040055
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440987
|
22/06/2023
|
Suresh
|
3635013WL016629
|
Suresh
|
00415
|
SBIN0022046
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817519
|
|
CHINTHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TELKAPALLE
|
TS-35-013-028-001/040078
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440996
|
22/06/2023
|
Naaramma
|
3635013WL016629
|
Naaramma
|
00415
|
SBIN0022046
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817523
|
|
MRS NARAMMA GORENTLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TELKAPALLE
|
TS-35-013-028-001/40209
(RAMMREDDIPALLE)
|
3635013000NRG24220620230441001
|
22/06/2023
|
Vemula Bhagya laxmi
|
3635013WL016629
|
Vemula Bhagya laxmi
|
00415
|
SBIN0022046
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817537
|
|
MRS V BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13675
|
13675
|
|
|
|
|
|
|
|
|
40
|
TELKAPALLE
|
TS-35-013-006-006/010135
(RAKONDA)
|
3635013000NRG24220620230442301
|
22/06/2023
|
Balayya
|
3635013WL016677
|
Balayya
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817595
|
|
Mr. Gumpali Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TELKAPALLE
|
TS-35-013-006-006/010176
(RAKONDA)
|
3635013000NRG24220620230442311
|
22/06/2023
|
Padma
|
3635013WL016677
|
Padma
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817596
|
|
Mrs. MADISETTY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TELKAPALLE
|
TS-35-013-006-006/010220
(RAKONDA)
|
3635013000NRG24220620230442314
|
22/06/2023
|
Bacchamma
|
3635013WL016677
|
Bacchamma
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817591
|
|
Mrs. KOTTE BACHAMMA W O KASHANNA RKD BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
TELKAPALLE
|
TS-35-013-006-006/010257
(RAKONDA)
|
3635013000NRG24220620230442325
|
22/06/2023
|
Venkatamma
|
3635013WL016677
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817606
|
|
Mrs. KOTTE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TELKAPALLE
|
TS-35-013-016-015/010384
(LAKHNARAM)
|
3635013000NRG24220620230440525
|
22/06/2023
|
KURMAIAH
|
3635013WL016604
|
KURMAIAH
|
00415
|
SBIN0RRAPGB
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817701
|
|
Mr. PATHKULA KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TELKAPALLE
|
TS-35-013-016-015/010384
(LAKHNARAM)
|
3635013000NRG24220620230440524
|
22/06/2023
|
Thirumalamma
|
3635013WL016604
|
Thirumalamma
|
00415
|
SBIN0RRAPGB
|
467
|
467
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
46
|
TELKAPALLE
|
TS-35-013-006-006/010152
(RAKONDA)
|
3635013000NRG24220620230442306
|
22/06/2023
|
Anitha
|
3635013WL016677
|
Anitha
|
00468
|
UBIN0809365
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817506
|
|
BolleAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
47
|
TELKAPALLE
|
TS-35-013-006-006/010001
(RAKONDA)
|
3635013000NRG24220620230442276
|
22/06/2023
|
Chandrakala
|
3635013WL016677
|
Chandrakala
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817611
|
|
Mrs. KALAMANDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
TELKAPALLE
|
TS-35-013-006-006/010002
(RAKONDA)
|
3635013000NRG24220620230442278
|
22/06/2023
|
Lingamma
|
3635013WL016677
|
Lingamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817741
|
|
Mrs. MANNE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TELKAPALLE
|
TS-35-013-006-006/010009
(RAKONDA)
|
3635013000NRG24220620230442279
|
22/06/2023
|
Geetha
|
3635013WL016677
|
Geetha
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817758
|
|
Mrs. BOMMANONI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TELKAPALLE
|
TS-35-013-006-006/010040
(RAKONDA)
|
3635013000NRG24220620230442281
|
22/06/2023
|
Venkamma
|
3635013WL016677
|
Venkamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817585
|
|
Mrs. THAPPETA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TELKAPALLE
|
TS-35-013-006-006/010062
(RAKONDA)
|
3635013000NRG24220620230442282
|
22/06/2023
|
Rangayya
|
3635013WL016677
|
Rangayya
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817610
|
|
Karvanga Rangaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
52
|
TELKAPALLE
|
TS-35-013-006-006/010062
(RAKONDA)
|
3635013000NRG24220620230442283
|
22/06/2023
|
Sarwathamma
|
3635013WL016677
|
Sarwathamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817629
|
|
Mrs. Sarwathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TELKAPALLE
|
TS-35-013-006-006/010065
(RAKONDA)
|
3635013000NRG24220620230442285
|
22/06/2023
|
Chittemma
|
3635013WL016677
|
Chittemma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817601
|
|
Mrs. MAYAGALA CHITTEMMA W O BALAIAHA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TELKAPALLE
|
TS-35-013-006-006/010068
(RAKONDA)
|
3635013000NRG24220620230442286
|
22/06/2023
|
Madavi
|
3635013WL016677
|
Madavi
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817516
|
|
Mrs. KODELA MADHAVI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TELKAPALLE
|
TS-35-013-006-006/010080
(RAKONDA)
|
3635013000NRG24220620230442289
|
22/06/2023
|
Badrayya
|
3635013WL016677
|
Badrayya
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817673
|
|
Mr. PITTALA BADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TELKAPALLE
|
TS-35-013-006-006/010080
(RAKONDA)
|
3635013000NRG24220620230442288
|
22/06/2023
|
Laxmidevamma
|
3635013WL016677
|
Laxmidevamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817615
|
|
Mrs. PITTALA LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TELKAPALLE
|
TS-35-013-006-006/010082
(RAKONDA)
|
3635013000NRG24220620230442290
|
22/06/2023
|
Naramma
|
3635013WL016677
|
Naramma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817507
|
|
Mrs. Madela Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TELKAPALLE
|
TS-35-013-006-006/010095
(RAKONDA)
|
3635013000NRG24220620230442291
|
22/06/2023
|
Padma
|
3635013WL016677
|
Padma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817729
|
|
Mrs. Pittala Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TELKAPALLE
|
TS-35-013-006-006/010096
(RAKONDA)
|
3635013000NRG24220620230442292
|
22/06/2023
|
Tirupatayya
|
3635013WL016677
|
Tirupatayya
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817622
|
|
Mr. TIRUPATHAIAH JALLELA S O CHINNA BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TELKAPALLE
|
TS-35-013-006-006/010104
(RAKONDA)
|
3635013000NRG24220620230442293
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817658
|
|
Mrs. CHAPALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TELKAPALLE
|
TS-35-013-006-006/010123
(RAKONDA)
|
3635013000NRG24220620230442295
|
22/06/2023
|
Kashanna
|
3635013WL016677
|
Kashanna
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817605
|
|
Mrs. kashanna kodela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TELKAPALLE
|
TS-35-013-006-006/010123
(RAKONDA)
|
3635013000NRG24220620230442296
|
22/06/2023
|
Ushamma
|
3635013WL016677
|
Ushamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817728
|
|
Mrs. KODELA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TELKAPALLE
|
TS-35-013-006-006/010125
(RAKONDA)
|
3635013000NRG24220620230442297
|
22/06/2023
|
Bojamma
|
3635013WL016677
|
Bojamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817738
|
|
Mrs. KODELA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TELKAPALLE
|
TS-35-013-006-006/010127
(RAKONDA)
|
3635013000NRG24220620230442298
|
22/06/2023
|
Alivala
|
3635013WL016677
|
Alivala
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817612
|
|
Mrs. MEDAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TELKAPALLE
|
TS-35-013-006-006/010132
(RAKONDA)
|
3635013000NRG24220620230442299
|
22/06/2023
|
Kondayya
|
3635013WL016677
|
Kondayya
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817676
|
|
BIJJA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TELKAPALLE
|
TS-35-013-006-006/010132
(RAKONDA)
|
3635013000NRG24220620230442300
|
22/06/2023
|
Venkatamma
|
3635013WL016677
|
Venkatamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817619
|
|
Mrs. BIJJA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TELKAPALLE
|
TS-35-013-006-006/010135
(RAKONDA)
|
3635013000NRG24220620230442302
|
22/06/2023
|
Anjanamma
|
3635013WL016677
|
Anjanamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817512
|
|
Mrs. anjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TELKAPALLE
|
TS-35-013-006-006/010139
(RAKONDA)
|
3635013000NRG24220620230442303
|
22/06/2023
|
Sukkamma
|
3635013WL016677
|
Sukkamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817620
|
|
Mrs. GUMPALI SUKKAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TELKAPALLE
|
TS-35-013-006-006/010141
(RAKONDA)
|
3635013000NRG24220620230442304
|
22/06/2023
|
Nagamma
|
3635013WL016677
|
Nagamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817517
|
|
Mrs. G NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TELKAPALLE
|
TS-35-013-006-006/010157
(RAKONDA)
|
3635013000NRG24220620230442308
|
22/06/2023
|
Padma
|
3635013WL016677
|
Padma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817630
|
|
PADMAMMA ANTHOJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
71
|
TELKAPALLE
|
TS-35-013-006-006/010157
(RAKONDA)
|
3635013000NRG24220620230442307
|
22/06/2023
|
Suvarna
|
3635013WL016677
|
Suvarna
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817739
|
|
Mrs. ANTHOJU SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
TELKAPALLE
|
TS-35-013-006-006/010175
(RAKONDA)
|
3635013000NRG24220620230442310
|
22/06/2023
|
Chandramma
|
3635013WL016677
|
Chandramma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817717
|
|
Mrs. CHAPALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TELKAPALLE
|
TS-35-013-006-006/010190
(RAKONDA)
|
3635013000NRG24220620230442312
|
22/06/2023
|
Venkatamma
|
3635013WL016677
|
Venkatamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817614
|
|
Mrs. GUNTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TELKAPALLE
|
TS-35-013-006-006/010220
(RAKONDA)
|
3635013000NRG24220620230442315
|
22/06/2023
|
Bhagyamma
|
3635013WL016677
|
Bhagyamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817777
|
|
Mrs. KOTTE BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TELKAPALLE
|
TS-35-013-006-006/010225
(RAKONDA)
|
3635013000NRG24220620230442317
|
22/06/2023
|
Alivela
|
3635013WL016677
|
Alivela
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817730
|
|
Mrs. KODELA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TELKAPALLE
|
TS-35-013-006-006/010225
(RAKONDA)
|
3635013000NRG24220620230442316
|
22/06/2023
|
Parwathalu
|
3635013WL016677
|
Parwathalu
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817674
|
|
Mr. KODELA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TELKAPALLE
|
TS-35-013-006-006/010230
(RAKONDA)
|
3635013000NRG24220620230442318
|
22/06/2023
|
Yellamma
|
3635013WL016677
|
Yellamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817592
|
|
Mrs. Polepalli Ellamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TELKAPALLE
|
TS-35-013-006-006/010234
(RAKONDA)
|
3635013000NRG24220620230442319
|
22/06/2023
|
Chendramma
|
3635013WL016677
|
Chendramma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817564
|
|
TANGURI CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
79
|
TELKAPALLE
|
TS-35-013-006-006/010238
(RAKONDA)
|
3635013000NRG24220620230442320
|
22/06/2023
|
Anjanamma
|
3635013WL016677
|
Anjanamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817710
|
|
Mrs. KOUKUNTLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TELKAPALLE
|
TS-35-013-006-006/010243
(RAKONDA)
|
3635013000NRG24220620230442321
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817672
|
|
Mrs. VEMULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TELKAPALLE
|
TS-35-013-006-006/010252
(RAKONDA)
|
3635013000NRG24220620230442323
|
22/06/2023
|
Nagamma
|
3635013WL016677
|
Nagamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817723
|
|
Mrs. BOLLE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
TELKAPALLE
|
TS-35-013-006-006/010253
(RAKONDA)
|
3635013000NRG24220620230442324
|
22/06/2023
|
Nagamma
|
3635013WL016677
|
Nagamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817511
|
|
Mrs. BOLLE NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TELKAPALLE
|
TS-35-013-006-006/010270
(RAKONDA)
|
3635013000NRG24220620230442326
|
22/06/2023
|
Venkatamma
|
3635013WL016677
|
Venkatamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817607
|
|
Mrs. Venkatamma . Chapala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TELKAPALLE
|
TS-35-013-006-006/010271
(RAKONDA)
|
3635013000NRG24220620230442327
|
22/06/2023
|
Krishnamma
|
3635013WL016677
|
Krishnamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817608
|
|
Mrs. Krishnamma . Chavuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TELKAPALLE
|
TS-35-013-006-006/010275
(RAKONDA)
|
3635013000NRG24220620230442328
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817740
|
|
Mrs. CHAPALA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TELKAPALLE
|
TS-35-013-006-006/010275
(RAKONDA)
|
3635013000NRG24220620230442329
|
22/06/2023
|
Thirupathaiah
|
3635013WL016677
|
Thirupathaiah
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817757
|
|
Mr. CHAPALA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
TELKAPALLE
|
TS-35-013-006-006/010278
(RAKONDA)
|
3635013000NRG24220620230442330
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817698
|
|
Akula Laxmi
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
TELKAPALLE
|
TS-35-013-006-006/010280
(RAKONDA)
|
3635013000NRG24220620230442331
|
22/06/2023
|
Lingamma
|
3635013WL016677
|
Lingamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817609
|
|
Mrs. Lingamma . Kodela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
TELKAPALLE
|
TS-35-013-006-006/010283
(RAKONDA)
|
3635013000NRG24220620230442332
|
22/06/2023
|
Kashamma
|
3635013WL016677
|
Kashamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817746
|
|
Mrs. KADARI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TELKAPALLE
|
TS-35-013-006-006/010284
(RAKONDA)
|
3635013000NRG24220620230442334
|
22/06/2023
|
Laxmi
|
3635013WL016677
|
Laxmi
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817735
|
|
Mrs. CHAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TELKAPALLE
|
TS-35-013-006-006/010296
(RAKONDA)
|
3635013000NRG24220620230442335
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817759
|
|
Mrs. KOTTE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TELKAPALLE
|
TS-35-013-006-006/010297
(RAKONDA)
|
3635013000NRG24220620230442337
|
22/06/2023
|
Jyothi
|
3635013WL016677
|
Jyothi
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817733
|
|
Mrs. CHAPALA JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
TELKAPALLE
|
TS-35-013-006-006/010297
(RAKONDA)
|
3635013000NRG24220620230442336
|
22/06/2023
|
Sayamma
|
3635013WL016677
|
Sayamma
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817636
|
|
Mrs. CHAPALA SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
TELKAPALLE
|
TS-35-013-006-006/010300
(RAKONDA)
|
3635013000NRG24220620230442338
|
22/06/2023
|
Bondaiah
|
3635013WL016677
|
Bondaiah
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817613
|
|
Mr. Bommaneni Bo0dayya .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TELKAPALLE
|
TS-35-013-006-006/010302
(RAKONDA)
|
3635013000NRG24220620230442339
|
22/06/2023
|
Laxmamma
|
3635013WL016677
|
Laxmamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817635
|
|
Mrs. Kurva Lachchamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TELKAPALLE
|
TS-35-013-006-006/010311
(RAKONDA)
|
3635013000NRG24220620230442340
|
22/06/2023
|
Bangaramma
|
3635013WL016677
|
Bangaramma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817532
|
|
Mrs. VEMULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
TELKAPALLE
|
TS-35-013-006-006/010337
(RAKONDA)
|
3635013000NRG24220620230442342
|
22/06/2023
|
Chennamma
|
3635013WL016677
|
Chennamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817513
|
|
Mrs. BIJJA CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
TELKAPALLE
|
TS-35-013-006-006/010370
(RAKONDA)
|
3635013000NRG24220620230442345
|
22/06/2023
|
Mallamma
|
3635013WL016677
|
Mallamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817509
|
|
Mrs. K MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
TELKAPALLE
|
TS-35-013-006-006/010371
(RAKONDA)
|
3635013000NRG24220620230442346
|
22/06/2023
|
Devamma
|
3635013WL016677
|
Devamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817508
|
|
Mrs. CHAPALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TELKAPALLE
|
TS-35-013-006-006/010376
(RAKONDA)
|
3635013000NRG24220620230442347
|
22/06/2023
|
Venkataiah
|
3635013WL016677
|
Venkataiah
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817600
|
|
Mrs. PITTALA VENKATAIAHA S O RAMULU VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
TELKAPALLE
|
TS-35-013-006-006/010404
(RAKONDA)
|
3635013000NRG24220620230442349
|
22/06/2023
|
Ramulu
|
3635013WL016677
|
Ramulu
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817616
|
|
Mr. BOLLE RAMULU S O SAYANNA RKD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TELKAPALLE
|
TS-35-013-006-006/010447
(RAKONDA)
|
3635013000NRG24220620230442350
|
22/06/2023
|
Bakkamma
|
3635013WL016677
|
Bakkamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817510
|
|
Mrs. K BAKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TELKAPALLE
|
TS-35-013-006-006/010545
(RAKONDA)
|
3635013000NRG24220620230442352
|
22/06/2023
|
Mailavathi
|
3635013WL016677
|
Mailavathi
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817621
|
|
Mrs. Mailavathi . Vamula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TELKAPALLE
|
TS-35-013-006-006/010549
(RAKONDA)
|
3635013000NRG24220620230442353
|
22/06/2023
|
Rasala Sushma
|
3635013WL016677
|
Rasala Sushma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817747
|
|
Miss. Rasala Sushma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TELKAPALLE
|
TS-35-013-006-006/010553
(RAKONDA)
|
3635013000NRG24220620230442354
|
22/06/2023
|
Venkatamma
|
3635013WL016677
|
Venkatamma
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817732
|
|
Mrs. CHILIVERU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
TELKAPALLE
|
TS-35-013-006-006/010558
(RAKONDA)
|
3635013000NRG24220620230442355
|
22/06/2023
|
Parwathamma
|
3635013WL016677
|
Parwathamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817743
|
|
IDAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TELKAPALLE
|
TS-35-013-006-006/010559
(RAKONDA)
|
3635013000NRG24220620230442356
|
22/06/2023
|
Anita
|
3635013WL016677
|
Anita
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817657
|
|
Mrs. VADDE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
TELKAPALLE
|
TS-35-013-006-006/010588
(RAKONDA)
|
3635013000NRG24220620230442357
|
22/06/2023
|
Mutyalamma
|
3635013WL016677
|
Mutyalamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817656
|
|
KOMMU MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TELKAPALLE
|
TS-35-013-006-006/010686
(RAKONDA)
|
3635013000NRG24220620230442359
|
22/06/2023
|
bodamma
|
3635013WL016677
|
bodamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817705
|
|
Mrs. JALLELA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
TELKAPALLE
|
TS-35-013-006-006/010712
(RAKONDA)
|
3635013000NRG24220620230442361
|
22/06/2023
|
Sridevi Katika
|
3635013WL016677
|
Sridevi Katika
|
00684
|
APGV0007102
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979817631
|
|
Mrs. MANGALAGIRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TELKAPALLE
|
TS-35-013-006-006/010744
(RAKONDA)
|
3635013000NRG24220620230442362
|
22/06/2023
|
maMjula
|
3635013WL016677
|
maMjula
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817632
|
|
Mrs. VEMULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
TELKAPALLE
|
TS-35-013-006-006/010760
(RAKONDA)
|
3635013000NRG24220620230442363
|
22/06/2023
|
Appalolu Anjanamma
|
3635013WL016677
|
Appalolu Anjanamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817515
|
|
Mr. A ANJANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TELKAPALLE
|
TS-35-013-006-006/010779
(RAKONDA)
|
3635013000NRG24220620230442364
|
22/06/2023
|
narsamma
|
3635013WL016677
|
narsamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817731
|
|
Mrs. KALAMANDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TELKAPALLE
|
TS-35-013-006-006/010808
(RAKONDA)
|
3635013000NRG24220620230442367
|
22/06/2023
|
kruShnayya
|
3635013WL016677
|
kruShnayya
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817533
|
|
KOTTE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TELKAPALLE
|
TS-35-013-006-006/010812
(RAKONDA)
|
3635013000NRG24220620230442368
|
22/06/2023
|
vani
|
3635013WL016677
|
vani
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817593
|
|
Mrs. RASALA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TELKAPALLE
|
TS-35-013-006-006/010818
(RAKONDA)
|
3635013000NRG24220620230442369
|
22/06/2023
|
muttamma
|
3635013WL016677
|
muttamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817750
|
|
Mrs. EVKALI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
TELKAPALLE
|
TS-35-013-006-006/010823
(RAKONDA)
|
3635013000NRG24220620230442370
|
22/06/2023
|
raMgamma
|
3635013WL016677
|
raMgamma
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817594
|
|
Mrs. KOUKUNTLA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TELKAPALLE
|
TS-35-013-006-006/010856
(RAKONDA)
|
3635013000NRG24220620230442373
|
22/06/2023
|
Mastan
|
3635013WL016677
|
Mastan
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817744
|
|
MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TELKAPALLE
|
TS-35-013-006-006/010871
(RAKONDA)
|
3635013000NRG24220620230442374
|
22/06/2023
|
laxmamma
|
3635013WL016677
|
laxmamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817583
|
|
Mrs. KOMMU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
TELKAPALLE
|
TS-35-013-006-006/010876
(RAKONDA)
|
3635013000NRG24220620230442375
|
22/06/2023
|
Vnkatamma
|
3635013WL016677
|
Vnkatamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817514
|
|
Mrs. KOMMU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
TELKAPALLE
|
TS-35-013-006-006/010894
(RAKONDA)
|
3635013000NRG24220620230442376
|
22/06/2023
|
VEnkataiah
|
3635013WL016677
|
VEnkataiah
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817711
|
|
Mr. Ciliveru Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
TELKAPALLE
|
TS-35-013-006-006/010895
(RAKONDA)
|
3635013000NRG24220620230442377
|
22/06/2023
|
Yadamma
|
3635013WL016677
|
Yadamma
|
00684
|
APGV0007102
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979817719
|
|
SHRI KALAMANDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TELKAPALLE
|
TS-35-013-006-006/010896
(RAKONDA)
|
3635013000NRG24220620230442378
|
22/06/2023
|
Niranjanamma
|
3635013WL016677
|
Niranjanamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817602
|
|
Chapala Niranjanamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
TELKAPALLE
|
TS-35-013-006-006/010912
(RAKONDA)
|
3635013000NRG24220620230442381
|
22/06/2023
|
renuka
|
3635013WL016677
|
renuka
|
00684
|
APGV0007102
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817718
|
|
Mrs. NAGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
TELKAPALLE
|
TS-35-013-006-006/010919
(RAKONDA)
|
3635013000NRG24220620230442382
|
22/06/2023
|
Lakxmi
|
3635013WL016677
|
Lakxmi
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817734
|
|
Mrs. Bandari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
TELKAPALLE
|
TS-35-013-006-006/010927
(RAKONDA)
|
3635013000NRG24220620230442384
|
22/06/2023
|
Renuka
|
3635013WL016677
|
Renuka
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817724
|
|
Mrs. RASALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
TELKAPALLE
|
TS-35-013-006-006/010964
(RAKONDA)
|
3635013000NRG24220620230442389
|
22/06/2023
|
Chittamma
|
3635013WL016677
|
Chittamma
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817745
|
|
Mrs. Chapala Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
TELKAPALLE
|
TS-35-013-006-006/010966
(RAKONDA)
|
3635013000NRG24220620230442390
|
22/06/2023
|
AlivEla
|
3635013WL016677
|
AlivEla
|
00684
|
APGV0007102
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817742
|
|
Mrs. APPALA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
TELKAPALLE
|
TS-35-013-008-007/030241
(DASU PALLY)
|
3635013000NRG24220620230440961
|
22/06/2023
|
Parwathamma
|
3635013WL016629
|
Parwathamma
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817624
|
|
Mrs. GORENTLA PARVATHAMMA W O VENKANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
TELKAPALLE
|
TS-35-013-008-007/030241
(DASU PALLY)
|
3635013000NRG24220620230440960
|
22/06/2023
|
Venkkanna
|
3635013WL016629
|
Venkkanna
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817528
|
|
Mr. GORENTLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
TELKAPALLE
|
TS-35-013-016-015/010001
(LAKHNARAM)
|
3635013000NRG24220620230440432
|
22/06/2023
|
sreenu
|
3635013WL016604
|
sreenu
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817792
|
|
Mr. Vaddemaan Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
TELKAPALLE
|
TS-35-013-016-015/010003
(LAKHNARAM)
|
3635013000NRG24220620230440433
|
22/06/2023
|
Balaswami
|
3635013WL016604
|
Balaswami
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817686
|
|
Mr. SUNGAM BALASWAMY S O CHANDRAIAHA LKN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
TELKAPALLE
|
TS-35-013-016-015/010003
(LAKHNARAM)
|
3635013000NRG24220620230440434
|
22/06/2023
|
chennamma
|
3635013WL016604
|
chennamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817561
|
|
Mrs. SUNNAM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
TELKAPALLE
|
TS-35-013-016-015/010004
(LAKHNARAM)
|
3635013000NRG24220620230440436
|
22/06/2023
|
Amrutamma
|
3635013WL016604
|
Amrutamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817687
|
|
Mrs. MARADI AMRUTHAMMA W O BALAIAHA LKNR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
TELKAPALLE
|
TS-35-013-016-015/010004
(LAKHNARAM)
|
3635013000NRG24220620230440435
|
22/06/2023
|
Balaiah
|
3635013WL016604
|
Balaiah
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817680
|
|
Maredu Balaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
136
|
TELKAPALLE
|
TS-35-013-016-015/010005
(LAKHNARAM)
|
3635013000NRG24220620230440597
|
22/06/2023
|
Chandraiah
|
3635013WL016613
|
Chandraiah
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817604
|
|
GAJJE CHANDRAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
137
|
TELKAPALLE
|
TS-35-013-016-015/010013
(LAKHNARAM)
|
3635013000NRG24220620230440438
|
22/06/2023
|
Alivela
|
3635013WL016604
|
Alivela
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817659
|
|
ALIVELA P
|
ICICI BANK LTD(508534)
|
|
138
|
TELKAPALLE
|
TS-35-013-016-015/010013
(LAKHNARAM)
|
3635013000NRG24220620230440437
|
22/06/2023
|
Venkataswami
|
3635013WL016604
|
Venkataswami
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817665
|
|
Mr. PATKULA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
TELKAPALLE
|
TS-35-013-016-015/010014
(LAKHNARAM)
|
3635013000NRG24220620230440439
|
22/06/2023
|
lakShmamma
|
3635013WL016604
|
lakShmamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817689
|
|
Mrs. DULLA LAXMAMMA W O MASHANNA LKNRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
TELKAPALLE
|
TS-35-013-016-015/010021
(LAKHNARAM)
|
3635013000NRG24220620230440440
|
22/06/2023
|
Pedda lingaiah
|
3635013WL016604
|
Pedda lingaiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817646
|
|
PEDDA LINGAIAH KOPPUNURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
141
|
TELKAPALLE
|
TS-35-013-016-015/010024
(LAKHNARAM)
|
3635013000NRG24220620230440441
|
22/06/2023
|
Saidamma
|
3635013WL016604
|
Saidamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817768
|
|
Mrs. NUKAM SAIDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
TELKAPALLE
|
TS-35-013-016-015/010029
(LAKHNARAM)
|
3635013000NRG24220620230440443
|
22/06/2023
|
Chotemiya
|
3635013WL016604
|
Chotemiya
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817662
|
|
Mr. DUDEKULA CHOTEMIYA S O SAHEB LKNRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
TELKAPALLE
|
TS-35-013-016-015/010030
(LAKHNARAM)
|
3635013000NRG24220620230440444
|
22/06/2023
|
Pedda Babu
|
3635013WL016604
|
Pedda Babu
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817641
|
|
Mr. PeddaBabu . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
TELKAPALLE
|
TS-35-013-016-015/010030
(LAKHNARAM)
|
3635013000NRG24220620230440445
|
22/06/2023
|
Shakra Bee
|
3635013WL016604
|
Shakra Bee
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817699
|
|
Mrs. ShakraBee . S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
TELKAPALLE
|
TS-35-013-016-015/010031
(LAKHNARAM)
|
3635013000NRG24220620230440446
|
22/06/2023
|
Niranjan Bee
|
3635013WL016604
|
Niranjan Bee
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817690
|
|
Mrs. DUDEKULA NIRANJANBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
TELKAPALLE
|
TS-35-013-016-015/010039
(LAKHNARAM)
|
3635013000NRG24220620230440447
|
22/06/2023
|
Balakashamma
|
3635013WL016604
|
Balakashamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817790
|
|
BALA KASHAMMA MANNEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
147
|
TELKAPALLE
|
TS-35-013-016-015/010041
(LAKHNARAM)
|
3635013000NRG24220620230440448
|
22/06/2023
|
Shireesha
|
3635013WL016604
|
Shireesha
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817552
|
|
Mrs. MANNEM SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
TELKAPALLE
|
TS-35-013-016-015/010045
(LAKHNARAM)
|
3635013000NRG24220620230440450
|
22/06/2023
|
Laxmaiah
|
3635013WL016604
|
Laxmaiah
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817668
|
|
Mr. MANNEM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
TELKAPALLE
|
TS-35-013-016-015/010058
(LAKHNARAM)
|
3635013000NRG24220620230440451
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817722
|
|
LAXMAMMA KOPUNURI
|
ICICI BANK LTD(508534)
|
|
150
|
TELKAPALLE
|
TS-35-013-016-015/010059
(LAKHNARAM)
|
3635013000NRG24220620230440452
|
22/06/2023
|
Malleshwari
|
3635013WL016604
|
Malleshwari
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817763
|
|
MALLESHWARI RAYAPAKULA
|
BANK OF BARODA(606985)
|
|
151
|
TELKAPALLE
|
TS-35-013-016-015/010069
(LAKHNARAM)
|
3635013000NRG24220620230440453
|
22/06/2023
|
Balaiah
|
3635013WL016604
|
Balaiah
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817639
|
|
Mr. KOLLE BALAIAHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
TELKAPALLE
|
TS-35-013-016-015/010074
(LAKHNARAM)
|
3635013000NRG24220620230440454
|
22/06/2023
|
Bangaramma
|
3635013WL016604
|
Bangaramma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817649
|
|
Mrs. KOLLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
TELKAPALLE
|
TS-35-013-016-015/010080
(LAKHNARAM)
|
3635013000NRG24220620230440455
|
22/06/2023
|
Chandramma
|
3635013WL016604
|
Chandramma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817769
|
|
Mrs. DASARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
TELKAPALLE
|
TS-35-013-016-015/010083
(LAKHNARAM)
|
3635013000NRG24220620230440456
|
22/06/2023
|
Bharathamma
|
3635013WL016604
|
Bharathamma
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817575
|
|
Mrs. Bharathamma . Varikuppala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
TELKAPALLE
|
TS-35-013-016-015/010102
(LAKHNARAM)
|
3635013000NRG24220620230440458
|
22/06/2023
|
Anthamma
|
3635013WL016604
|
Anthamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817638
|
|
Mrs. NUKAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
TELKAPALLE
|
TS-35-013-016-015/010104
(LAKHNARAM)
|
3635013000NRG24220620230440581
|
22/06/2023
|
Krushanaiah
|
3635013WL016608
|
Krushanaiah
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817530
|
|
Mr. Krushanaiah . Raipakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
TELKAPALLE
|
TS-35-013-016-015/010105
(LAKHNARAM)
|
3635013000NRG24220620230440459
|
22/06/2023
|
Chennamma
|
3635013WL016604
|
Chennamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817538
|
|
Mrs. chennamma . koppunoori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
TELKAPALLE
|
TS-35-013-016-015/010106
(LAKHNARAM)
|
3635013000NRG24220620230440460
|
22/06/2023
|
Padma
|
3635013WL016604
|
Padma
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817779
|
|
Mrs. RAEEPAAKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
TELKAPALLE
|
TS-35-013-016-015/010117
(LAKHNARAM)
|
3635013000NRG24220620230440461
|
22/06/2023
|
naaramma
|
3635013WL016604
|
naaramma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817772
|
|
Mrs. VADDEMAN NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
TELKAPALLE
|
TS-35-013-016-015/010132
(LAKHNARAM)
|
3635013000NRG24220620230440462
|
22/06/2023
|
Saidamma
|
3635013WL016604
|
Saidamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817791
|
|
Mrs. Dandugula Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
TELKAPALLE
|
TS-35-013-016-015/010138
(LAKHNARAM)
|
3635013000NRG24220620230440463
|
22/06/2023
|
Nirmalamma
|
3635013WL016604
|
Nirmalamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817568
|
|
Mrs. DANDAGULA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
TELKAPALLE
|
TS-35-013-016-015/010147
(LAKHNARAM)
|
3635013000NRG24220620230440464
|
22/06/2023
|
Nadipi Hussen
|
3635013WL016604
|
Nadipi Hussen
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817681
|
|
Mr. DULLA PEDDA HUSSAION
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
TELKAPALLE
|
TS-35-013-016-015/010167
(LAKHNARAM)
|
3635013000NRG24220620230440465
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817783
|
|
Mrs. MIDDE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
TELKAPALLE
|
TS-35-013-016-015/010171
(LAKHNARAM)
|
3635013000NRG24220620230440466
|
22/06/2023
|
Neelamma
|
3635013WL016604
|
Neelamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817669
|
|
Mrs. RAIPAKULA NEELAMMA W O BALASWAMY LK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
TELKAPALLE
|
TS-35-013-016-015/010177
(LAKHNARAM)
|
3635013000NRG24220620230440467
|
22/06/2023
|
Manemma
|
3635013WL016604
|
Manemma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817576
|
|
Mrs. Manemma . G.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
TELKAPALLE
|
TS-35-013-016-015/010178
(LAKHNARAM)
|
3635013000NRG24220620230440468
|
22/06/2023
|
Thirupathamma
|
3635013WL016604
|
Thirupathamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817541
|
|
Mrs. GUNDOORU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
TELKAPALLE
|
TS-35-013-016-015/010180
(LAKHNARAM)
|
3635013000NRG24220620230440469
|
22/06/2023
|
Redamma
|
3635013WL016604
|
Redamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817558
|
|
Mrs. TALARI REDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
TELKAPALLE
|
TS-35-013-016-015/010183
(LAKHNARAM)
|
3635013000NRG24220620230440470
|
22/06/2023
|
Renamma
|
3635013WL016604
|
Renamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817578
|
|
Mrs. Koppunamoni Renamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
TELKAPALLE
|
TS-35-013-016-015/010184
(LAKHNARAM)
|
3635013000NRG24220620230440471
|
22/06/2023
|
Padmamma
|
3635013WL016604
|
Padmamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817577
|
|
Mrs. padmamma Rayipakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
TELKAPALLE
|
TS-35-013-016-015/010185
(LAKHNARAM)
|
3635013000NRG24220620230440472
|
22/06/2023
|
Sayamma
|
3635013WL016604
|
Sayamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817540
|
|
Mrs. Sayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
TELKAPALLE
|
TS-35-013-016-015/010186
(LAKHNARAM)
|
3635013000NRG24220620230440473
|
22/06/2023
|
Murali
|
3635013WL016604
|
Murali
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817584
|
|
Mr. RAIPAKULA MURALIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TELKAPALLE
|
TS-35-013-016-015/010187
(LAKHNARAM)
|
3635013000NRG24220620230440474
|
22/06/2023
|
Lingamma
|
3635013WL016604
|
Lingamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817650
|
|
Mrs. RAYIPAAKULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
TELKAPALLE
|
TS-35-013-016-015/010188
(LAKHNARAM)
|
3635013000NRG24220620230440476
|
22/06/2023
|
Parwathamma
|
3635013WL016604
|
Parwathamma
|
00684
|
APGV0007102
|
467
|
467
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
TELKAPALLE
|
TS-35-013-016-015/010188
(LAKHNARAM)
|
3635013000NRG24220620230440475
|
22/06/2023
|
Ramulu
|
3635013WL016604
|
Ramulu
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817702
|
|
Mr. KURA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
TELKAPALLE
|
TS-35-013-016-015/010191
(LAKHNARAM)
|
3635013000NRG24220620230440478
|
22/06/2023
|
Sugunamma
|
3635013WL016604
|
Sugunamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817579
|
|
Mrs. sugunamma Thikkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
TELKAPALLE
|
TS-35-013-016-015/010191
(LAKHNARAM)
|
3635013000NRG24220620230440477
|
22/06/2023
|
Venkataiah
|
3635013WL016604
|
Venkataiah
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817691
|
|
Mr. THIKKALI VENKATAIAHA S O NARSIMHA LK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
TELKAPALLE
|
TS-35-013-016-015/010192
(LAKHNARAM)
|
3635013000NRG24220620230440480
|
22/06/2023
|
Ramulu
|
3635013WL016604
|
Ramulu
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817678
|
|
THIKKALA RAMULU
|
ICICI BANK LTD(508534)
|
|
178
|
TELKAPALLE
|
TS-35-013-016-015/010192
(LAKHNARAM)
|
3635013000NRG24220620230440479
|
22/06/2023
|
Varamma
|
3635013WL016604
|
Varamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817567
|
|
Mrs. THIKKALI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
TELKAPALLE
|
TS-35-013-016-015/010194
(LAKHNARAM)
|
3635013000NRG24220620230440482
|
22/06/2023
|
Swami
|
3635013WL016604
|
Swami
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817640
|
|
Mr. NUKAM SWAMY S O PAPAIAHA LKNRM SWAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
TELKAPALLE
|
TS-35-013-016-015/010194
(LAKHNARAM)
|
3635013000NRG24220620230440481
|
22/06/2023
|
Venkamma
|
3635013WL016604
|
Venkamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817542
|
|
Mrs. Venkamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TELKAPALLE
|
TS-35-013-016-015/010201
(LAKHNARAM)
|
3635013000NRG24220620230440484
|
22/06/2023
|
Hussen
|
3635013WL016604
|
Hussen
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817786
|
|
KOPUNAMONI USSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TELKAPALLE
|
TS-35-013-016-015/010201
(LAKHNARAM)
|
3635013000NRG24220620230440485
|
22/06/2023
|
Kalamma
|
3635013WL016604
|
Kalamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817781
|
|
Mrs. KOPUNAMONI KALAMMA W O USSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
TELKAPALLE
|
TS-35-013-016-015/010205
(LAKHNARAM)
|
3635013000NRG24220620230440486
|
22/06/2023
|
Sayamma
|
3635013WL016604
|
Sayamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817778
|
|
Mrs. SAYAMMA GOPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
TELKAPALLE
|
TS-35-013-016-015/010214
(LAKHNARAM)
|
3635013000NRG24220620230440488
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817559
|
|
Mrs. Laxmamma . mannem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
TELKAPALLE
|
TS-35-013-016-015/010227
(LAKHNARAM)
|
3635013000NRG24220620230440491
|
22/06/2023
|
Thirupathamma
|
3635013WL016604
|
Thirupathamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817754
|
|
Mrs. THIKKALA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
TELKAPALLE
|
TS-35-013-016-015/010227
(LAKHNARAM)
|
3635013000NRG24220620230440490
|
22/06/2023
|
Thirupathayya
|
3635013WL016604
|
Thirupathayya
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817545
|
|
Mr. THIKKALA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
TELKAPALLE
|
TS-35-013-016-015/010229
(LAKHNARAM)
|
3635013000NRG24220620230440492
|
22/06/2023
|
Indramma
|
3635013WL016604
|
Indramma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817703
|
|
Mrs. Indramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TELKAPALLE
|
TS-35-013-016-015/010229
(LAKHNARAM)
|
3635013000NRG24220620230440493
|
22/06/2023
|
Ramulu
|
3635013WL016604
|
Ramulu
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817677
|
|
Mr. VADDEMAN RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TELKAPALLE
|
TS-35-013-016-015/010239
(LAKHNARAM)
|
3635013000NRG24220620230440494
|
22/06/2023
|
Sukendhra
|
3635013WL016604
|
Sukendhra
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817700
|
|
Mr. MADARAVONI SUKENDER S O BALAIAHA LKN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
TELKAPALLE
|
TS-35-013-016-015/010249
(LAKHNARAM)
|
3635013000NRG24220620230440495
|
22/06/2023
|
Balamma
|
3635013WL016604
|
Balamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817565
|
|
Mrs. JENKALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
TELKAPALLE
|
TS-35-013-016-015/010249
(LAKHNARAM)
|
3635013000NRG24220620230440497
|
22/06/2023
|
balanaramma
|
3635013WL016604
|
balanaramma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817775
|
|
Mrs. JINKALA BAALA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
TELKAPALLE
|
TS-35-013-016-015/010251
(LAKHNARAM)
|
3635013000NRG24220620230440498
|
22/06/2023
|
Bojjamma
|
3635013WL016604
|
Bojjamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817684
|
|
Mrs. JINKALA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
TELKAPALLE
|
TS-35-013-016-015/010261
(LAKHNARAM)
|
3635013000NRG24220620230440352
|
22/06/2023
|
Ushanna
|
3635013WL016596
|
Ushanna
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817603
|
|
Mr. Gubbali Ushanna .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
TELKAPALLE
|
TS-35-013-016-015/010273
(LAKHNARAM)
|
3635013000NRG24220620230440500
|
22/06/2023
|
Lingaiah
|
3635013WL016604
|
Lingaiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817645
|
|
Mr. BOLLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
TELKAPALLE
|
TS-35-013-016-015/010273
(LAKHNARAM)
|
3635013000NRG24220620230440501
|
22/06/2023
|
Subhadramma
|
3635013WL016604
|
Subhadramma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817543
|
|
Mrs. BOLLA SUBADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
TELKAPALLE
|
TS-35-013-016-015/010287
(LAKHNARAM)
|
3635013000NRG24220620230440503
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817671
|
|
Mrs. THIKKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
TELKAPALLE
|
TS-35-013-016-015/010287
(LAKHNARAM)
|
3635013000NRG24220620230440502
|
22/06/2023
|
Venkataiah
|
3635013WL016604
|
Venkataiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817695
|
|
Mr. THIKKALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
TELKAPALLE
|
TS-35-013-016-015/010289
(LAKHNARAM)
|
3635013000NRG24220620230440504
|
22/06/2023
|
Niranjanamma
|
3635013WL016604
|
Niranjanamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817569
|
|
Mrs. Bashamoni Niranjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
TELKAPALLE
|
TS-35-013-016-015/010291
(LAKHNARAM)
|
3635013000NRG24220620230440505
|
22/06/2023
|
Hussen
|
3635013WL016604
|
Hussen
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817663
|
|
Mr. NUKAM HUSSENU S O BAKKAIAHA LKNRM H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
TELKAPALLE
|
TS-35-013-016-015/010292
(LAKHNARAM)
|
3635013000NRG24220620230440506
|
22/06/2023
|
Pullamma
|
3635013WL016604
|
Pullamma
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817563
|
|
Mrs. MAMIPULLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
TELKAPALLE
|
TS-35-013-016-015/010293
(LAKHNARAM)
|
3635013000NRG24220620230440507
|
22/06/2023
|
Padmamma
|
3635013WL016604
|
Padmamma
|
00684
|
APGV0007102
|
778
|
778
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
TELKAPALLE
|
TS-35-013-016-015/010299
(LAKHNARAM)
|
3635013000NRG24220620230440509
|
22/06/2023
|
anita
|
3635013WL016604
|
anita
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817789
|
|
Mrs. Thikkala Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
TELKAPALLE
|
TS-35-013-016-015/010303
(LAKHNARAM)
|
3635013000NRG24220620230440510
|
22/06/2023
|
Venkataramanamma
|
3635013WL016604
|
Venkataramanamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817643
|
|
Mrs. NOOKAM VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
TELKAPALLE
|
TS-35-013-016-015/010306
(LAKHNARAM)
|
3635013000NRG24220620230440598
|
22/06/2023
|
Balaswami
|
3635013WL016613
|
Balaswami
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817727
|
|
THALARI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TELKAPALLE
|
TS-35-013-016-015/010306
(LAKHNARAM)
|
3635013000NRG24220620230440511
|
22/06/2023
|
Bondamma
|
3635013WL016604
|
Bondamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817675
|
|
Mrs. TALARI BONDAMMA W O T BALASWAMY T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
TELKAPALLE
|
TS-35-013-016-015/010315
(LAKHNARAM)
|
3635013000NRG24220620230440512
|
22/06/2023
|
Manjula
|
3635013WL016604
|
Manjula
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817550
|
|
Mrs. MADIREDDY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
TELKAPALLE
|
TS-35-013-016-015/010319
(LAKHNARAM)
|
3635013000NRG24220620230440513
|
22/06/2023
|
Kashanna
|
3635013WL016604
|
Kashanna
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817666
|
|
KASHANNA SILKESURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
208
|
TELKAPALLE
|
TS-35-013-016-015/010322
(LAKHNARAM)
|
3635013000NRG24220620230440514
|
22/06/2023
|
Venkatamma
|
3635013WL016604
|
Venkatamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817682
|
|
Dasarla Venkatamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
209
|
TELKAPALLE
|
TS-35-013-016-015/010335
(LAKHNARAM)
|
3635013000NRG24220620230440515
|
22/06/2023
|
Laxmidevamma
|
3635013WL016604
|
Laxmidevamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817751
|
|
Mrs. TIKKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
TELKAPALLE
|
TS-35-013-016-015/010342
(LAKHNARAM)
|
3635013000NRG24220620230440516
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817761
|
|
Mrs. Laxmamma Nookam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
TELKAPALLE
|
TS-35-013-016-015/010354
(LAKHNARAM)
|
3635013000NRG24220620230440517
|
22/06/2023
|
Malleshwari
|
3635013WL016604
|
Malleshwari
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817780
|
|
Mrs. NUKAM MALLESWARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
TELKAPALLE
|
TS-35-013-016-015/010358
(LAKHNARAM)
|
3635013000NRG24220620230440519
|
22/06/2023
|
Bagyamma
|
3635013WL016604
|
Bagyamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817560
|
|
Mrs. Bagyamma . Nookam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
TELKAPALLE
|
TS-35-013-016-015/010358
(LAKHNARAM)
|
3635013000NRG24220620230440518
|
22/06/2023
|
Lingaiah
|
3635013WL016604
|
Lingaiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817557
|
|
Mr. NUKAM LINGAIAH.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
TELKAPALLE
|
TS-35-013-016-015/010360
(LAKHNARAM)
|
3635013000NRG24220620230440520
|
22/06/2023
|
Jyothi
|
3635013WL016604
|
Jyothi
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817652
|
|
Mrs. NUKAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
TELKAPALLE
|
TS-35-013-016-015/010371
(LAKHNARAM)
|
3635013000NRG24220620230440521
|
22/06/2023
|
Nilamma
|
3635013WL016604
|
Nilamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817647
|
|
Mrs. RAIPAKULA NEELAMMA W O NARAYANA LKN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
TELKAPALLE
|
TS-35-013-016-015/010400
(LAKHNARAM)
|
3635013000NRG24220620230440526
|
22/06/2023
|
Rajiya
|
3635013WL016604
|
Rajiya
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817697
|
|
Mrs. DUDEKULA RAZIYABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
TELKAPALLE
|
TS-35-013-016-015/010400
(LAKHNARAM)
|
3635013000NRG24220620230440527
|
22/06/2023
|
Ramjan
|
3635013WL016604
|
Ramjan
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817793
|
|
Mr. DUDHEKULA RAMJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
TELKAPALLE
|
TS-35-013-016-015/010401
(LAKHNARAM)
|
3635013000NRG24220620230440528
|
22/06/2023
|
Muthyalamma
|
3635013WL016604
|
Muthyalamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817696
|
|
Mrs. THIKKALI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
TELKAPALLE
|
TS-35-013-016-015/010408
(LAKHNARAM)
|
3635013000NRG24220620230440529
|
22/06/2023
|
Ramulu
|
3635013WL016604
|
Ramulu
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817688
|
|
Mr. KURA RAMULU S O CHANDRAIAHA LKNRM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
TELKAPALLE
|
TS-35-013-016-015/010412
(LAKHNARAM)
|
3635013000NRG24220620230440530
|
22/06/2023
|
Lingamma
|
3635013WL016604
|
Lingamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817637
|
|
Mrs. Lingamma . Bolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
TELKAPALLE
|
TS-35-013-016-015/010428
(LAKHNARAM)
|
3635013000NRG24220620230440531
|
22/06/2023
|
Ramulu
|
3635013WL016604
|
Ramulu
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817762
|
|
Mr. BOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
TELKAPALLE
|
TS-35-013-016-015/010443
(LAKHNARAM)
|
3635013000NRG24220620230440532
|
22/06/2023
|
Venkatamma
|
3635013WL016604
|
Venkatamma
|
00684
|
APGV0007102
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979817787
|
|
Mrs. PERUMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
TELKAPALLE
|
TS-35-013-016-015/010460
(LAKHNARAM)
|
3635013000NRG24220620230440534
|
22/06/2023
|
Laxmamma
|
3635013WL016604
|
Laxmamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817770
|
|
Mrs. MANNEM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
TELKAPALLE
|
TS-35-013-016-015/010460
(LAKHNARAM)
|
3635013000NRG24220620230440533
|
22/06/2023
|
Peddaramulu
|
3635013WL016604
|
Peddaramulu
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817782
|
|
Mr. MANNEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
TELKAPALLE
|
TS-35-013-016-015/010465
(LAKHNARAM)
|
3635013000NRG24220620230440599
|
22/06/2023
|
Chennaiah
|
3635013WL016613
|
Chennaiah
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817726
|
|
Mr. NUKAM CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
TELKAPALLE
|
TS-35-013-016-015/010601
(LAKHNARAM)
|
3635013000NRG24220620230440535
|
22/06/2023
|
sugunamma
|
3635013WL016604
|
sugunamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817551
|
|
MADIREDDY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TELKAPALLE
|
TS-35-013-016-015/010713
(LAKHNARAM)
|
3635013000NRG24220620230440537
|
22/06/2023
|
Srinivasu Reddy
|
3635013WL016604
|
Srinivasu Reddy
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817693
|
|
Mr. CHEEMARLA SREENIVASREDDY S O MUTYALR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
TELKAPALLE
|
TS-35-013-016-015/010727
(LAKHNARAM)
|
3635013000NRG24220620230440538
|
22/06/2023
|
Buchaiah
|
3635013WL016604
|
Buchaiah
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817549
|
|
Mr. NOOKAM BICHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
TELKAPALLE
|
TS-35-013-016-015/010731
(LAKHNARAM)
|
3635013000NRG24220620230440539
|
22/06/2023
|
Parsharamulu
|
3635013WL016604
|
Parsharamulu
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817654
|
|
Mr. NUKAM PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
TELKAPALLE
|
TS-35-013-016-015/010746
(LAKHNARAM)
|
3635013000NRG24220620230440540
|
22/06/2023
|
Pullaiah
|
3635013WL016604
|
Pullaiah
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817664
|
|
Mr. PAATHUKULA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
TELKAPALLE
|
TS-35-013-016-015/010751
(LAKHNARAM)
|
3635013000NRG24220620230440542
|
22/06/2023
|
Yashoda
|
3635013WL016604
|
Yashoda
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817670
|
|
Mrs. GAMPALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
TELKAPALLE
|
TS-35-013-016-015/010762
(LAKHNARAM)
|
3635013000NRG24220620230440543
|
22/06/2023
|
reNamma
|
3635013WL016604
|
reNamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817667
|
|
Mrs. KURA RENAMMA W O SHEKARAIAHA LKNRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
TELKAPALLE
|
TS-35-013-016-015/010792
(LAKHNARAM)
|
3635013000NRG24220620230440545
|
22/06/2023
|
bakkayya
|
3635013WL016604
|
bakkayya
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817555
|
|
Mr. BEGARI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
TELKAPALLE
|
TS-35-013-016-015/010793
(LAKHNARAM)
|
3635013000NRG24220620230440546
|
22/06/2023
|
lakShmamma
|
3635013WL016604
|
lakShmamma
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817566
|
|
Mrs. LAXMAMMA MADANOOR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
TELKAPALLE
|
TS-35-013-016-015/010807
(LAKHNARAM)
|
3635013000NRG24220620230440547
|
22/06/2023
|
kumaari
|
3635013WL016604
|
kumaari
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817753
|
|
Mrs. THIKKALI ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
TELKAPALLE
|
TS-35-013-016-015/010810
(LAKHNARAM)
|
3635013000NRG24220620230440548
|
22/06/2023
|
kRushNayya
|
3635013WL016604
|
kRushNayya
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817661
|
|
Mr. KURA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
TELKAPALLE
|
TS-35-013-016-015/010810
(LAKHNARAM)
|
3635013000NRG24220620230440549
|
22/06/2023
|
maMgamma
|
3635013WL016604
|
maMgamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817653
|
|
Mrs. Mamgamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
TELKAPALLE
|
TS-35-013-016-015/010822
(LAKHNARAM)
|
3635013000NRG24220620230440551
|
22/06/2023
|
mounika
|
3635013WL016604
|
mounika
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817655
|
|
Mrs. MADIREDDY MOUNIKA W O SRINIVAS REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
TELKAPALLE
|
TS-35-013-016-015/010822
(LAKHNARAM)
|
3635013000NRG24220620230440550
|
22/06/2023
|
srinivas reddi
|
3635013WL016604
|
srinivas reddi
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817651
|
|
Mr. Madireddy Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
TELKAPALLE
|
TS-35-013-016-015/010828
(LAKHNARAM)
|
3635013000NRG24220620230440552
|
22/06/2023
|
nagamani
|
3635013WL016604
|
nagamani
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817644
|
|
Mrs. NUKAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
TELKAPALLE
|
TS-35-013-016-015/010838
(LAKHNARAM)
|
3635013000NRG24220620230440553
|
22/06/2023
|
maMgama
|
3635013WL016604
|
maMgama
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817767
|
|
Mrs. NUKAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
TELKAPALLE
|
TS-35-013-016-015/010870
(LAKHNARAM)
|
3635013000NRG24220620230440556
|
22/06/2023
|
yadamma
|
3635013WL016604
|
yadamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817773
|
|
Mrs. MANNEM YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
TELKAPALLE
|
TS-35-013-016-015/010873
(LAKHNARAM)
|
3635013000NRG24220620230440558
|
22/06/2023
|
jayamma
|
3635013WL016604
|
jayamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817683
|
|
Mrs. MADIREDDY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
TELKAPALLE
|
TS-35-013-016-015/010877
(LAKHNARAM)
|
3635013000NRG24220620230440559
|
22/06/2023
|
venkatamma
|
3635013WL016604
|
venkatamma
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817774
|
|
Mrs. BASHAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
TELKAPALLE
|
TS-35-013-016-015/010899
(LAKHNARAM)
|
3635013000NRG24220620230440560
|
22/06/2023
|
malleShwari
|
3635013WL016604
|
malleShwari
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817785
|
|
Mrs. VEMUGANTI . MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
TELKAPALLE
|
TS-35-013-016-015/010904
(LAKHNARAM)
|
3635013000NRG24220620230440561
|
22/06/2023
|
kistamma
|
3635013WL016604
|
kistamma
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817562
|
|
Mrs. MANGALI BALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
TELKAPALLE
|
TS-35-013-016-015/010915
(LAKHNARAM)
|
3635013000NRG24220620230440562
|
22/06/2023
|
jyoti
|
3635013WL016604
|
jyoti
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817771
|
|
Mrs. MANNEM JYOTHI W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
TELKAPALLE
|
TS-35-013-016-015/010926
(LAKHNARAM)
|
3635013000NRG24220620230440563
|
22/06/2023
|
prasanna
|
3635013WL016604
|
prasanna
|
00684
|
APGV0007102
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979817642
|
|
Mrs. Nukam Prasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
TELKAPALLE
|
TS-35-013-016-015/010935
(LAKHNARAM)
|
3635013000NRG24220620230440564
|
22/06/2023
|
lakShmamma
|
3635013WL016604
|
lakShmamma
|
00684
|
APGV0007102
|
311
|
311
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
TELKAPALLE
|
TS-35-013-016-015/010946
(LAKHNARAM)
|
3635013000NRG24220620230440565
|
22/06/2023
|
nirmala
|
3635013WL016604
|
nirmala
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817648
|
|
Mrs. JEENKALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
TELKAPALLE
|
TS-35-013-016-015/010949
(LAKHNARAM)
|
3635013000NRG24220620230440566
|
22/06/2023
|
shailaja
|
3635013WL016604
|
shailaja
|
00684
|
APGV0007102
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979817788
|
|
Mrs. GOPALA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
TELKAPALLE
|
TS-35-013-016-015/010968
(LAKHNARAM)
|
3635013000NRG24220620230440567
|
22/06/2023
|
arunavathamma
|
3635013WL016604
|
arunavathamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817660
|
|
Mrs. MADIREDDY ARUNAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
TELKAPALLE
|
TS-35-013-016-015/010970
(LAKHNARAM)
|
3635013000NRG24220620230440568
|
22/06/2023
|
sugunamma
|
3635013WL016604
|
sugunamma
|
00684
|
APGV0007102
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817709
|
|
Mrs. KOPPUNAMONI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
TELKAPALLE
|
TS-35-013-016-015/010981
(LAKHNARAM)
|
3635013000NRG24220620230440570
|
22/06/2023
|
Venkatamma
|
3635013WL016604
|
Venkatamma
|
00684
|
APGV0007102
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979817755
|
|
Mrs. DULLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
TELKAPALLE
|
TS-35-013-016-015/100030
(LAKHNARAM)
|
3635013000NRG24220620230440316
|
22/06/2023
|
c bharadwaj
|
3635013WL016593
|
c bharadwaj
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817706
|
|
CHENAMONI BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TELKAPALLE
|
TS-35-013-016-015/11029
(LAKHNARAM)
|
3635013000NRG24220620230440572
|
22/06/2023
|
Anantha Reddy
|
3635013WL016604
|
Anantha Reddy
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817556
|
|
Mr. MADIREDDY ANANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
TELKAPALLE
|
TS-35-013-016-015/11030
(LAKHNARAM)
|
3635013000NRG24220620230440573
|
22/06/2023
|
Nukam Shiva shankar
|
3635013WL016604
|
Nukam Shiva shankar
|
00684
|
APGV0007102
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979817704
|
|
Mr. Nukam Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
TELKAPALLE
|
TS-35-013-016-015/11057
(LAKHNARAM)
|
3635013000NRG24220620230440402
|
22/06/2023
|
dulla bojjanna
|
3635013WL016602
|
dulla bojjanna
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817708
|
|
Mr. DULLA BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
TELKAPALLE
|
TS-35-013-026-001/020237
(KAMMAREDDIPALLY)
|
3635013000NRG24220620230439982
|
22/06/2023
|
Ushamma
|
3635013WL016583
|
Ushamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979817598
|
|
Mrs. GUNTI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
TELKAPALLE
|
TS-35-013-028-001/010209
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440963
|
22/06/2023
|
anjaiah
|
3635013WL016629
|
anjaiah
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817536
|
|
Mr. AVULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
TELKAPALLE
|
TS-35-013-028-001/010214
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440965
|
22/06/2023
|
Narayana
|
3635013WL016629
|
Narayana
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817714
|
|
CHIRLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TELKAPALLE
|
TS-35-013-028-001/040003
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440967
|
22/06/2023
|
Kommu Eshwaraiah
|
3635013WL016629
|
Kommu Eshwaraiah
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817590
|
|
Mr. KOMMU ESHWARAIAHA S O BALAPEER RRP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
TELKAPALLE
|
TS-35-013-028-001/040003
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440968
|
22/06/2023
|
Kommu Laxmamma
|
3635013WL016629
|
Kommu Laxmamma
|
00684
|
APGV0007102
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979817587
|
|
Mrs. KOMMU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
TELKAPALLE
|
TS-35-013-028-001/040007
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440970
|
22/06/2023
|
Thirupathamma
|
3635013WL016629
|
Thirupathamma
|
00684
|
APGV0007102
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817588
|
|
Mrs. AVULA THIRUPATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
TELKAPALLE
|
TS-35-013-028-001/040014
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440971
|
22/06/2023
|
Idamma
|
3635013WL016629
|
Idamma
|
00684
|
APGV0007102
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817582
|
|
Mrs. KARNE EDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
TELKAPALLE
|
TS-35-013-028-001/040016
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440972
|
22/06/2023
|
Kuruvamma
|
3635013WL016629
|
Kuruvamma
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817628
|
|
Mrs. CHIRLA KURVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
TELKAPALLE
|
TS-35-013-028-001/040024
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440973
|
22/06/2023
|
Krushnamma
|
3635013WL016629
|
Krushnamma
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817737
|
|
Mrs. GORENTLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
TELKAPALLE
|
TS-35-013-028-001/040027
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440974
|
22/06/2023
|
Nirajan
|
3635013WL016629
|
Nirajan
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817618
|
|
Mr. CHIRLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
TELKAPALLE
|
TS-35-013-028-001/040035
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440977
|
22/06/2023
|
C Nirmala
|
3635013WL016629
|
C Nirmala
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817716
|
|
Mrs. CHEERLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
TELKAPALLE
|
TS-35-013-028-001/040043
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440979
|
22/06/2023
|
Balapiru
|
3635013WL016629
|
Balapiru
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817581
|
|
Mr. KOMMU BALAPEER S O YELLAIAHA RRP BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
TELKAPALLE
|
TS-35-013-028-001/040043
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440980
|
22/06/2023
|
Manikyamma
|
3635013WL016629
|
Manikyamma
|
00684
|
APGV0007102
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817625
|
|
Mrs. KOMMU MANIKYAMMA W O BALAPEERU RRP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
TELKAPALLE
|
TS-35-013-028-001/040046
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440981
|
22/06/2023
|
Chandrayya
|
3635013WL016629
|
Chandrayya
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817586
|
|
Kommu Chandraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
273
|
TELKAPALLE
|
TS-35-013-028-001/040046
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440982
|
22/06/2023
|
Manemma
|
3635013WL016629
|
Manemma
|
00684
|
APGV0007102
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817736
|
|
Mr. KOMMU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
TELKAPALLE
|
TS-35-013-028-001/040047
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440983
|
22/06/2023
|
Simmaiah
|
3635013WL016629
|
Simmaiah
|
00684
|
APGV0007102
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817634
|
|
Mr. CHEERLA SIMHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
TELKAPALLE
|
TS-35-013-028-001/040053
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440985
|
22/06/2023
|
Simhanna
|
3635013WL016629
|
Simhanna
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817633
|
|
Mr. CHEERLA SIMHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
TELKAPALLE
|
TS-35-013-028-001/040054
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440986
|
22/06/2023
|
Krishnaiah
|
3635013WL016629
|
Krishnaiah
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817522
|
|
Mr. KRISHNAIAH . C .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
TELKAPALLE
|
TS-35-013-028-001/040058
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440989
|
22/06/2023
|
Shanthamma
|
3635013WL016629
|
Shanthamma
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817627
|
|
Mrs. CHINTA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
TELKAPALLE
|
TS-35-013-028-001/040058
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440988
|
22/06/2023
|
Venkataiah
|
3635013WL016629
|
Venkataiah
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817617
|
|
Mr. CHINTHA VENKATAIAH VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
TELKAPALLE
|
TS-35-013-028-001/040060
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440990
|
22/06/2023
|
Kalamma
|
3635013WL016629
|
Kalamma
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817589
|
|
Mrs. GORENTLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
TELKAPALLE
|
TS-35-013-028-001/040065
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440991
|
22/06/2023
|
Chandrakala
|
3635013WL016629
|
Chandrakala
|
00684
|
APGV0007102
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817626
|
|
Mrs. CHEERLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
TELKAPALLE
|
TS-35-013-028-001/040065
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440992
|
22/06/2023
|
Sathyam
|
3635013WL016629
|
Sathyam
|
00684
|
APGV0007102
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817527
|
|
Mr. CHEERLA SATHYAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
TELKAPALLE
|
TS-35-013-028-001/040072
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440994
|
22/06/2023
|
Padmamma
|
3635013WL016629
|
Padmamma
|
00684
|
APGV0007102
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817623
|
|
Mrs. KOMMU PADMA W O VENKATAIAHA RRP PA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
TELKAPALLE
|
TS-35-013-028-001/040075
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440995
|
22/06/2023
|
Naraiah
|
3635013WL016629
|
Naraiah
|
00684
|
APGV0007102
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979817712
|
|
Athinarapu Narayana
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
284
|
TELKAPALLE
|
TS-35-013-028-001/040184
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440997
|
22/06/2023
|
Venkatamma
|
3635013WL016629
|
Venkatamma
|
00684
|
APGV0007102
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979817597
|
|
Mrs. CHINTHA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
TELKAPALLE
|
TS-35-013-028-001/040190
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440998
|
22/06/2023
|
Jyothi
|
3635013WL016629
|
Jyothi
|
00684
|
APGV0007102
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817721
|
|
MRS JYOTHI CHEERLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
TELKAPALLE
|
TS-35-013-028-001/040201
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440999
|
22/06/2023
|
Ramachandramma
|
3635013WL016629
|
Ramachandramma
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817713
|
|
MR KADTUKUNTLA RAMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
TELKAPALLE
|
TS-35-013-028-001/040206
(RAMMREDDIPALLE)
|
3635013000NRG24220620230441000
|
22/06/2023
|
Shankara Chari
|
3635013WL016629
|
Shankara Chari
|
00684
|
APGV0007102
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979817599
|
|
Mr. VADLA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158309
|
158309
|
|
|
|
|
|
|
|
|
288
|
TELKAPALLE
|
TS-35-013-006-006/010243
(RAKONDA)
|
3635013000NRG24220620230442322
|
22/06/2023
|
Niranjan
|
3635013WL016677
|
Niranjan
|
00684
|
APGV0007112
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817692
|
|
Mr. VEMULA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
289
|
TELKAPALLE
|
TS-35-013-028-001/40210
(RAMMREDDIPALLE)
|
3635013000NRG24220620230441002
|
22/06/2023
|
Kadukuntla Vimalamma
|
3635013WL016629
|
Kadukuntla Vimalamma
|
00684
|
APGV0007161
|
434
|
434
|
Processed
|
03/07/2023
|
|
2979817580
|
|
Mrs. KADUKUNTLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
290
|
TELKAPALLE
|
TS-35-013-006-006/010027
(RAKONDA)
|
3635013000NRG24220620230442280
|
22/06/2023
|
Renamma
|
3635013WL016677
|
Renamma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817492
|
|
JINUKUNTA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TELKAPALLE
|
TS-35-013-006-006/010150
(RAKONDA)
|
3635013000NRG24220620230442305
|
22/06/2023
|
Yadamma
|
3635013WL016677
|
Yadamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817502
|
|
KOMMU YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TELKAPALLE
|
TS-35-013-006-006/010284
(RAKONDA)
|
3635013000NRG24220620230442333
|
22/06/2023
|
Chinnamma
|
3635013WL016677
|
Chinnamma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817505
|
|
CHAPALA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TELKAPALLE
|
TS-35-013-006-006/010325
(RAKONDA)
|
3635013000NRG24220620230442341
|
22/06/2023
|
Venkataiah
|
3635013WL016677
|
Venkataiah
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817500
|
|
MAYAGALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TELKAPALLE
|
TS-35-013-006-006/010366
(RAKONDA)
|
3635013000NRG24220620230442344
|
22/06/2023
|
Bal Lingamma
|
3635013WL016677
|
Bal Lingamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817504
|
|
UPPAPALLI BALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TELKAPALLE
|
TS-35-013-006-006/010542
(RAKONDA)
|
3635013000NRG24220620230442351
|
22/06/2023
|
Barathamma
|
3635013WL016677
|
Barathamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817491
|
|
CHINTHA KINDI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TELKAPALLE
|
TS-35-013-006-006/010589
(RAKONDA)
|
3635013000NRG24220620230442358
|
22/06/2023
|
Chandramma
|
3635013WL016677
|
Chandramma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817490
|
|
Mrs. KOKUNTLA CHANDRAMMA W O K.MANMADHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
TELKAPALLE
|
TS-35-013-006-006/010784
(RAKONDA)
|
3635013000NRG24220620230442365
|
22/06/2023
|
Gadwala Ramachandramma
|
3635013WL016677
|
Gadwala Ramachandramma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817487
|
|
GADWALA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TELKAPALLE
|
TS-35-013-006-006/010961
(RAKONDA)
|
3635013000NRG24220620230442386
|
22/06/2023
|
Yeleswari
|
3635013WL016677
|
Yeleswari
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817499
|
|
BOLLE YELLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
299
|
TELKAPALLE
|
TS-35-013-006-006/010968
(RAKONDA)
|
3635013000NRG24220620230442391
|
22/06/2023
|
niranjan
|
3635013WL016677
|
niranjan
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979817495
|
|
ARUKALI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TELKAPALLE
|
TS-35-013-006-006/10975
(RAKONDA)
|
3635013000NRG24220620230442392
|
22/06/2023
|
Chiliveru Sharadha
|
3635013WL016677
|
Chiliveru Sharadha
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979817498
|
|
CHILIVERU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TELKAPALLE
|
TS-35-013-016-015/010209
(LAKHNARAM)
|
3635013000NRG24220620230440487
|
22/06/2023
|
Narsinhma
|
3635013WL016604
|
Narsinhma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2979817501
|
|
Mr. JINKALA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
TELKAPALLE
|
TS-35-013-016-015/11052
(LAKHNARAM)
|
3635013000NRG24220620230440595
|
22/06/2023
|
M Laxmaiah
|
3635013WL016612
|
M Laxmaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979817503
|
|
MANNEM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TELKAPALLE
|
TS-35-013-026-001/020020
(KAMMAREDDIPALLY)
|
3635013000NRG24220620230440168
|
22/06/2023
|
Venkatayya
|
3635013WL016586
|
Venkatayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979817496
|
|
GOPALA NAGAPUR VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TELKAPALLE
|
TS-35-013-028-001/040007
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440969
|
22/06/2023
|
Thirupathayya
|
3635013WL016629
|
Thirupathayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817494
|
|
THIRUPATHAYYA AVULA
|
ICICI BANK LTD(508534)
|
|
305
|
TELKAPALLE
|
TS-35-013-028-001/040027
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440975
|
22/06/2023
|
Devendramma
|
3635013WL016629
|
Devendramma
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
03/07/2023
|
|
2979817493
|
|
CHEERLA DEVENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TELKAPALLE
|
TS-35-013-028-001/040037
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440978
|
22/06/2023
|
Ramaswamy
|
3635013WL016629
|
Ramaswamy
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979817489
|
|
KOMMU RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TELKAPALLE
|
TS-35-013-028-001/040199
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440606
|
22/06/2023
|
ushamma
|
3635013WL016618
|
ushamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979817488
|
|
VEMULA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TELKAPALLE
|
TS-35-013-028-001/40208
(RAMMREDDIPALLE)
|
3635013000NRG24220620230440607
|
22/06/2023
|
Cheerla Laxmi
|
3635013WL016618
|
Cheerla Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979817497
|
|
CHIRLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14567
|
14567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203259
|
203259
|
|
|
|
|
|
|
|