|
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
|
KETHEPALLE
|
TS-23-025-006-005/020055
(KOTHAPETA)
|
3623025000NRG24160520230547219
|
16/05/2023
|
shiva shankar
|
3623025WL012312
|
shiva shankar
|
00415
|
SBIN0006316
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232210
|
|
Mr. MODALA SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-006-005/020086
(KOTHAPETA)
|
3623025000NRG24160520230547227
|
16/05/2023
|
Jaanibi
|
3623025WL012312
|
Jaanibi
|
00415
|
SBIN0015352
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232204
|
|
Mrs. SHAIK JAN BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KETHEPALLE
|
TS-23-025-006-005/020207
(KOTHAPETA)
|
3623025000NRG24160520230547264
|
16/05/2023
|
Naagamma
|
3623025WL012312
|
Naagamma
|
00415
|
SBIN0015352
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232208
|
|
MS NAGAMMA PATTETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-006-005/020497
(KOTHAPETA)
|
3623025000NRG24160520230547368
|
16/05/2023
|
mounika
|
3623025WL012312
|
mounika
|
00415
|
SBIN0015352
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232203
|
|
MRS EDHIGANI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-006-005/020601
(KOTHAPETA)
|
3623025000NRG24160520230547374
|
16/05/2023
|
Venu
|
3623025WL012312
|
Venu
|
00415
|
SBIN0015352
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232207
|
|
MR BACHU VENU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-006-005/020030
(KOTHAPETA)
|
3623025000NRG24160520230547206
|
16/05/2023
|
Renuka
|
3623025WL012312
|
Renuka
|
00415
|
SBIN0020182
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232236
|
|
Mrs. URA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-006-005/020030
(KOTHAPETA)
|
3623025000NRG24160520230547204
|
16/05/2023
|
Satyanarayana
|
3623025WL012312
|
Satyanarayana
|
00415
|
SBIN0020182
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232233
|
|
Mr. URA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-006-005/020156
(KOTHAPETA)
|
3623025000NRG24160520230547253
|
16/05/2023
|
Mahesh
|
3623025WL012312
|
Mahesh
|
00415
|
SBIN0020182
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232209
|
|
MR MUNAGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-006-005/020438
(KOTHAPETA)
|
3623025000NRG24160520230547348
|
16/05/2023
|
Sattayya
|
3623025WL012312
|
Sattayya
|
00415
|
SBIN0020182
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232235
|
|
MR MARAPAKA SATHYAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-006-005/020529
(KOTHAPETA)
|
3623025000NRG24160520230547373
|
16/05/2023
|
Naagamma
|
3623025WL012312
|
Naagamma
|
00415
|
SBIN0020182
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232234
|
|
MRS VURA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24160520230547400
|
16/05/2023
|
rani
|
3623025WL012312
|
rani
|
00415
|
SBIN0020182
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232211
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-006-005/020322
(KOTHAPETA)
|
3623025000NRG24160520230547311
|
16/05/2023
|
Neelamma
|
3623025WL012312
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232281
|
|
Ms. Chandupatla Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-006-005/020277
(KOTHAPETA)
|
3623025000NRG24160520230547288
|
16/05/2023
|
mahesh
|
3623025WL012312
|
mahesh
|
00462
|
UCBA0003175
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232205
|
|
MAHESH MANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-006-005/020242
(KOTHAPETA)
|
3623025000NRG24160520230547268
|
16/05/2023
|
Tirupatayya
|
3623025WL012312
|
Tirupatayya
|
00468
|
UBIN0805181
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232166
|
|
Mr. CHANDUPATLA THIRPATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-006-005/020013
(KOTHAPETA)
|
3623025000NRG24160520230547196
|
16/05/2023
|
Jaanayya
|
3623025WL012312
|
Jaanayya
|
00468
|
UBIN0812668
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232202
|
|
NARAGONI JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-006-005/020737
(KOTHAPETA)
|
3623025000NRG24160520230547395
|
16/05/2023
|
Sravamti
|
3623025WL012312
|
Sravamti
|
00468
|
UBIN0812668
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232201
|
|
MUNAGA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
17
|
KETHEPALLE
|
TS-23-025-006-005/020174
(KOTHAPETA)
|
3623025000NRG24160520230547261
|
16/05/2023
|
nagaraju
|
3623025WL012312
|
nagaraju
|
00684
|
APGV0005175
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819232356
|
|
Mr. GOLI NAGARAJU S O RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
18
|
KETHEPALLE
|
TS-23-025-006-005/020001
(KOTHAPETA)
|
3623025000NRG24160520230547192
|
16/05/2023
|
Sugunamma
|
3623025WL012312
|
Sugunamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232331
|
|
Mrs. RACHAKONDA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KETHEPALLE
|
TS-23-025-006-005/020005
(KOTHAPETA)
|
3623025000NRG24160520230547193
|
16/05/2023
|
Danamma
|
3623025WL012312
|
Danamma
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232176
|
|
PASUPULETI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KETHEPALLE
|
TS-23-025-006-005/020006
(KOTHAPETA)
|
3623025000NRG24160520230547194
|
16/05/2023
|
Samtosha
|
3623025WL012312
|
Samtosha
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232265
|
|
Mrs. JULURI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-006-005/020006
(KOTHAPETA)
|
3623025000NRG24160520230546197
|
16/05/2023
|
Yaadagiri
|
3623025WL012267
|
Yaadagiri
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1819232298
|
|
Mr. JULURI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-006-005/020008
(KOTHAPETA)
|
3623025000NRG24160520230547195
|
16/05/2023
|
Pichchamma
|
3623025WL012312
|
Pichchamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232177
|
|
Pichchamma - -
|
GENERAL POST OFFICE(607245)
|
|
23
|
KETHEPALLE
|
TS-23-025-006-005/020013
(KOTHAPETA)
|
3623025000NRG24160520230547197
|
16/05/2023
|
Chamdrakala
|
3623025WL012312
|
Chamdrakala
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232339
|
|
Mrs. NARAGONI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-006-005/020016
(KOTHAPETA)
|
3623025000NRG24160520230547198
|
16/05/2023
|
Shaamtamma
|
3623025WL012312
|
Shaamtamma
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232240
|
|
Mrs. THANDA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-006-005/020017
(KOTHAPETA)
|
3623025000NRG24160520230547200
|
16/05/2023
|
Jaanamma
|
3623025WL012312
|
Jaanamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232250
|
|
Mrs. JANAMMA NARAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-006-005/020018
(KOTHAPETA)
|
3623025000NRG24160520230547201
|
16/05/2023
|
Saidulu
|
3623025WL012312
|
Saidulu
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232182
|
|
RACHAKONDA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
KETHEPALLE
|
TS-23-025-006-005/020019
(KOTHAPETA)
|
3623025000NRG24160520230547203
|
16/05/2023
|
Padma
|
3623025WL012312
|
Padma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232252
|
|
Mrs. THANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-006-005/020044
(KOTHAPETA)
|
3623025000NRG24160520230547208
|
16/05/2023
|
Gousiyaa
|
3623025WL012312
|
Gousiyaa
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232295
|
|
Mrs. SHAIK GOUSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-006-005/020044
(KOTHAPETA)
|
3623025000NRG24160520230547207
|
16/05/2023
|
Navaab
|
3623025WL012312
|
Navaab
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232191
|
|
Mr. SHAIK NAVABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-006-005/020048
(KOTHAPETA)
|
3623025000NRG24160520230547209
|
16/05/2023
|
Gamgayya
|
3623025WL012312
|
Gamgayya
|
00684
|
APGV0006254
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819232186
|
|
Mr. MUNAGA GANGAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-006-005/020048
(KOTHAPETA)
|
3623025000NRG24160520230547211
|
16/05/2023
|
murali
|
3623025WL012312
|
murali
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819232367
|
|
Mr. MUNAGA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24160520230547213
|
16/05/2023
|
Gamgamma
|
3623025WL012312
|
Gamgamma
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232315
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24160520230547214
|
16/05/2023
|
karthik
|
3623025WL012312
|
karthik
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232390
|
|
MUNAGA KARTHIK S/O.RAMALINGAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
34
|
KETHEPALLE
|
TS-23-025-006-005/020050
(KOTHAPETA)
|
3623025000NRG24160520230547216
|
16/05/2023
|
Lacchayya
|
3623025WL012312
|
Lacchayya
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232169
|
|
Mr. MUNAGA LACHAIAH S o RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020051
(KOTHAPETA)
|
3623025000NRG24160520230547217
|
16/05/2023
|
Picchamma
|
3623025WL012312
|
Picchamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232327
|
|
Mrs. MUNAGA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-006-005/020055
(KOTHAPETA)
|
3623025000NRG24160520230547218
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232376
|
|
Mrs. MODALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-006-005/020062
(KOTHAPETA)
|
3623025000NRG24160520230547220
|
16/05/2023
|
Saavitramma
|
3623025WL012312
|
Saavitramma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232279
|
|
VURA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KETHEPALLE
|
TS-23-025-006-005/020064
(KOTHAPETA)
|
3623025000NRG24160520230547222
|
16/05/2023
|
Jaanakamma
|
3623025WL012312
|
Jaanakamma
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232326
|
|
Mrs. VURA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-006-005/020064
(KOTHAPETA)
|
3623025000NRG24160520230547221
|
16/05/2023
|
Vemkatanarsu
|
3623025WL012312
|
Vemkatanarsu
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232188
|
|
Mr. VENKAT NARSU VOORA S O VENKAIAH KOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-006-005/020076
(KOTHAPETA)
|
3623025000NRG24160520230546244
|
16/05/2023
|
Mamgaareddi
|
3623025WL012269
|
Mamgaareddi
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1819232323
|
|
Mr. YARAMADA MANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-006-005/020078
(KOTHAPETA)
|
3623025000NRG24160520230547223
|
16/05/2023
|
Naagamani
|
3623025WL012312
|
Naagamani
|
00684
|
APGV0006254
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819232355
|
|
Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-006-005/020082
(KOTHAPETA)
|
3623025000NRG24160520230547225
|
16/05/2023
|
Sarasvatamma
|
3623025WL012312
|
Sarasvatamma
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819232167
|
|
KAIROJI SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KETHEPALLE
|
TS-23-025-006-005/020084
(KOTHAPETA)
|
3623025000NRG24160520230547226
|
16/05/2023
|
Yallamma
|
3623025WL012312
|
Yallamma
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819232194
|
|
Mrs. MUNGA YALLAMMA W o MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-006-005/020091
(KOTHAPETA)
|
3623025000NRG24160520230547228
|
16/05/2023
|
Limgayya
|
3623025WL012312
|
Limgayya
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232175
|
|
Mr. LINGAIAH RACHAKONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KETHEPALLE
|
TS-23-025-006-005/020091
(KOTHAPETA)
|
3623025000NRG24160520230546326
|
16/05/2023
|
Padma
|
3623025WL012278
|
Padma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232244
|
|
Mrs. PADMA RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-006-005/020100
(KOTHAPETA)
|
3623025000NRG24160520230547229
|
16/05/2023
|
Pullamma
|
3623025WL012312
|
Pullamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232288
|
|
Mr. POOLAMMA ROMPIKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-006-005/020100
(KOTHAPETA)
|
3623025000NRG24160520230547230
|
16/05/2023
|
Sreedevi
|
3623025WL012312
|
Sreedevi
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232285
|
|
Mrs. ROMPIKUNTLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-006-005/020101
(KOTHAPETA)
|
3623025000NRG24160520230547231
|
16/05/2023
|
Ekayya
|
3623025WL012312
|
Ekayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232183
|
|
Mr. BATCHU YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-006-005/020101
(KOTHAPETA)
|
3623025000NRG24160520230547232
|
16/05/2023
|
Sreedevi
|
3623025WL012312
|
Sreedevi
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232195
|
|
Mrs. BACHU SRIDEV W /O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-006-005/020102
(KOTHAPETA)
|
3623025000NRG24160520230547234
|
16/05/2023
|
Biksham
|
3623025WL012312
|
Biksham
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232206
|
|
Mr. PORENDLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-006-005/020102
(KOTHAPETA)
|
3623025000NRG24160520230547233
|
16/05/2023
|
Porendla veeralaxmamma
|
3623025WL012312
|
Porendla veeralaxmamma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232344
|
|
Mrs. PORENDLA VEERALAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-006-005/020105
(KOTHAPETA)
|
3623025000NRG24160520230547235
|
16/05/2023
|
Mattayya
|
3623025WL012312
|
Mattayya
|
00684
|
APGV0006254
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819232261
|
|
Mr. NARSAIAH PORELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-006-005/020105
(KOTHAPETA)
|
3623025000NRG24160520230547236
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819232375
|
|
Mrs. PORENDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-006-005/020108
(KOTHAPETA)
|
3623025000NRG24160520230547237
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232321
|
|
Mrs. BHAIRU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24160520230547238
|
16/05/2023
|
Chinna Limgayya
|
3623025WL012312
|
Chinna Limgayya
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232170
|
|
Mr. RACHAKONDA CHINALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24160520230547239
|
16/05/2023
|
Subhadra
|
3623025WL012312
|
Subhadra
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232249
|
|
Mrs. RACHAKONDA SUBHADRA W o CHINNA LIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-006-005/020110
(KOTHAPETA)
|
3623025000NRG24160520230547241
|
16/05/2023
|
Vasamta
|
3623025WL012312
|
Vasamta
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232277
|
|
BURRI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KETHEPALLE
|
TS-23-025-006-005/020110
(KOTHAPETA)
|
3623025000NRG24160520230547240
|
16/05/2023
|
Vemkat Reddi
|
3623025WL012312
|
Vemkat Reddi
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232257
|
|
Mr. BURRI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24160520230547242
|
16/05/2023
|
Lakshmi
|
3623025WL012312
|
Lakshmi
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232381
|
|
Mrs. BACHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-006-005/020114
(KOTHAPETA)
|
3623025000NRG24160520230547244
|
16/05/2023
|
kavita
|
3623025WL012312
|
kavita
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232278
|
|
Mrs. DANDA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-006-005/020114
(KOTHAPETA)
|
3623025000NRG24160520230547243
|
16/05/2023
|
Maadhavareddi
|
3623025WL012312
|
Maadhavareddi
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232192
|
|
Mr. MADHAVA REDDY DANDA S O PICHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KETHEPALLE
|
TS-23-025-006-005/020117
(KOTHAPETA)
|
3623025000NRG24160520230547245
|
16/05/2023
|
Yaadamma
|
3623025WL012312
|
Yaadamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232329
|
|
Mrs. VUYYALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-006-005/020121
(KOTHAPETA)
|
3623025000NRG24160520230547246
|
16/05/2023
|
Sugunamma
|
3623025WL012312
|
Sugunamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232335
|
|
Mrs. ALDASU SUGUNAMMA W O MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-006-005/020123
(KOTHAPETA)
|
3623025000NRG24160520230547247
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232345
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KETHEPALLE
|
TS-23-025-006-005/020132
(KOTHAPETA)
|
3623025000NRG24160520230546389
|
16/05/2023
|
Saidulu
|
3623025WL012284
|
Saidulu
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1819232364
|
|
Mr. SHAIK SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KETHEPALLE
|
TS-23-025-006-005/020142
(KOTHAPETA)
|
3623025000NRG24160520230547248
|
16/05/2023
|
Danamma
|
3623025WL012312
|
Danamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232343
|
|
Mrs. PITTALA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-006-005/020142
(KOTHAPETA)
|
3623025000NRG24160520230547249
|
16/05/2023
|
neeraja
|
3623025WL012312
|
neeraja
|
00684
|
APGV0006254
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819232386
|
|
Mrs. PITTALA NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KETHEPALLE
|
TS-23-025-006-005/020143
(KOTHAPETA)
|
3623025000NRG24160520230547250
|
16/05/2023
|
Vemkanna
|
3623025WL012312
|
Vemkanna
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232338
|
|
Mrs. AMAROJU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KETHEPALLE
|
TS-23-025-006-005/020146
(KOTHAPETA)
|
3623025000NRG24160520230547251
|
16/05/2023
|
Krishnayya
|
3623025WL012312
|
Krishnayya
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232304
|
|
Mrs. JANAGAM KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KETHEPALLE
|
TS-23-025-006-005/020156
(KOTHAPETA)
|
3623025000NRG24160520230547252
|
16/05/2023
|
Paarvatamma
|
3623025WL012312
|
Paarvatamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232173
|
|
Mrs. MUNAGA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KETHEPALLE
|
TS-23-025-006-005/020160
(KOTHAPETA)
|
3623025000NRG24160520230547254
|
16/05/2023
|
Ellayya
|
3623025WL012312
|
Ellayya
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232373
|
|
Mr. Modala Yallayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KETHEPALLE
|
TS-23-025-006-005/020160
(KOTHAPETA)
|
3623025000NRG24160520230547255
|
16/05/2023
|
Kavita
|
3623025WL012312
|
Kavita
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232374
|
|
Mrs. MODALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-006-005/020161
(KOTHAPETA)
|
3623025000NRG24160520230547256
|
16/05/2023
|
Sattemma
|
3623025WL012312
|
Sattemma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232196
|
|
Mrs. MUNAGA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KETHEPALLE
|
TS-23-025-006-005/020165
(KOTHAPETA)
|
3623025000NRG24160520230547257
|
16/05/2023
|
Sulochana
|
3623025WL012312
|
Sulochana
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232200
|
|
Mrs. ALDASU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KETHEPALLE
|
TS-23-025-006-005/020170
(KOTHAPETA)
|
3623025000NRG24160520230547259
|
16/05/2023
|
Lakshmayya
|
3623025WL012312
|
Lakshmayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232365
|
|
Mr. DASARI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KETHEPALLE
|
TS-23-025-006-005/020170
(KOTHAPETA)
|
3623025000NRG24160520230547260
|
16/05/2023
|
Naagalakshmi
|
3623025WL012312
|
Naagalakshmi
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232264
|
|
Mrs. DASARI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-006-005/020202
(KOTHAPETA)
|
3623025000NRG24160520230547262
|
16/05/2023
|
Narsayya
|
3623025WL012312
|
Narsayya
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232359
|
|
Mr. LINGAM NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KETHEPALLE
|
TS-23-025-006-005/020206
(KOTHAPETA)
|
3623025000NRG24160520230547263
|
16/05/2023
|
Kanakataara
|
3623025WL012312
|
Kanakataara
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232287
|
|
Mrs. NAMA KANAKATHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-006-005/020211
(KOTHAPETA)
|
3623025000NRG24160520230547265
|
16/05/2023
|
Mariyamma
|
3623025WL012312
|
Mariyamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232317
|
|
Mrs. CHINTHAPALLI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-006-005/020228
(KOTHAPETA)
|
3623025000NRG24160520230546327
|
16/05/2023
|
Padma
|
3623025WL012278
|
Padma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232349
|
|
Mrs. BOGALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KETHEPALLE
|
TS-23-025-006-005/020229
(KOTHAPETA)
|
3623025000NRG24160520230546329
|
16/05/2023
|
vimalamma
|
3623025WL012278
|
vimalamma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232324
|
|
Mrs. BOGALA VIMALAMMA W/o VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-006-005/020233
(KOTHAPETA)
|
3623025000NRG24160520230546330
|
16/05/2023
|
Suvaarta
|
3623025WL012278
|
Suvaarta
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232283
|
|
Mrs. CHITHAPELLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-006-005/020237
(KOTHAPETA)
|
3623025000NRG24160520230547266
|
16/05/2023
|
Soujanya
|
3623025WL012312
|
Soujanya
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232362
|
|
Mrs. KATTULA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KETHEPALLE
|
TS-23-025-006-005/020241
(KOTHAPETA)
|
3623025000NRG24160520230547267
|
16/05/2023
|
Daanamma
|
3623025WL012312
|
Daanamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232340
|
|
Mrs. CHANDUPATLA DAHANAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KETHEPALLE
|
TS-23-025-006-005/020242
(KOTHAPETA)
|
3623025000NRG24160520230547269
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232328
|
|
Mrs. CHANDUPATLA SAIDAMMA W O THIRPATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-006-005/020244
(KOTHAPETA)
|
3623025000NRG24160520230547271
|
16/05/2023
|
Shree Raamulamma
|
3623025WL012312
|
Shree Raamulamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232241
|
|
Mrs. RAMULAMMA MANDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-006-005/020244
(KOTHAPETA)
|
3623025000NRG24160520230547270
|
16/05/2023
|
Shreeraamulu
|
3623025WL012312
|
Shreeraamulu
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232347
|
|
MANDA SRIRAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
KETHEPALLE
|
TS-23-025-006-005/020245
(KOTHAPETA)
|
3623025000NRG24160520230547272
|
16/05/2023
|
Raajeswari
|
3623025WL012312
|
Raajeswari
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232379
|
|
Mrs. MANDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-006-005/020248
(KOTHAPETA)
|
3623025000NRG24160520230546331
|
16/05/2023
|
Shaamtamma
|
3623025WL012278
|
Shaamtamma
|
00684
|
APGV0006254
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1819232353
|
|
Mrs. CHINTA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-006-005/020249
(KOTHAPETA)
|
3623025000NRG24160520230546332
|
16/05/2023
|
Aarogyamma
|
3623025WL012278
|
Aarogyamma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232299
|
|
Mrs. Kandikanti Arogyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-006-005/020250
(KOTHAPETA)
|
3623025000NRG24160520230547273
|
16/05/2023
|
Bhagyamma
|
3623025WL012312
|
Bhagyamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232296
|
|
Mrs. MANDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KETHEPALLE
|
TS-23-025-006-005/020251
(KOTHAPETA)
|
3623025000NRG24160520230547274
|
16/05/2023
|
Chamdramma
|
3623025WL012312
|
Chamdramma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232172
|
|
Mrs. CHANDUPATLA CHNDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KETHEPALLE
|
TS-23-025-006-005/020254
(KOTHAPETA)
|
3623025000NRG24160520230547276
|
16/05/2023
|
Ellamma
|
3623025WL012312
|
Ellamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232274
|
|
Mrs. CHANDUPATLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KETHEPALLE
|
TS-23-025-006-005/020254
(KOTHAPETA)
|
3623025000NRG24160520230547275
|
16/05/2023
|
Jailu
|
3623025WL012312
|
Jailu
|
00684
|
APGV0006254
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819232309
|
|
Mr. CHANDUPATLA JAILU W OMINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KETHEPALLE
|
TS-23-025-006-005/020262
(KOTHAPETA)
|
3623025000NRG24160520230547279
|
16/05/2023
|
Padma
|
3623025WL012312
|
Padma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232380
|
|
Mrs. CHANDUPATLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KETHEPALLE
|
TS-23-025-006-005/020263
(KOTHAPETA)
|
3623025000NRG24160520230547280
|
16/05/2023
|
Jaanakamma
|
3623025WL012312
|
Jaanakamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232197
|
|
Mrs. CHINTHA JANAMMA W O ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-006-005/020266
(KOTHAPETA)
|
3623025000NRG24160520230547281
|
16/05/2023
|
Bhagyamma
|
3623025WL012312
|
Bhagyamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232307
|
|
Mrs. PODETI BHAGYAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-006-005/020268
(KOTHAPETA)
|
3623025000NRG24160520230547282
|
16/05/2023
|
Bhagyamma
|
3623025WL012312
|
Bhagyamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232302
|
|
CHINTHA BHAGYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
KETHEPALLE
|
TS-23-025-006-005/020269
(KOTHAPETA)
|
3623025000NRG24160520230547283
|
16/05/2023
|
Sujaata
|
3623025WL012312
|
Sujaata
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232363
|
|
Mrs. CHINTA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24160520230547284
|
16/05/2023
|
Ellamma
|
3623025WL012312
|
Ellamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232334
|
|
Mrs. MANDA YELLAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-006-005/020272
(KOTHAPETA)
|
3623025000NRG24160520230547285
|
16/05/2023
|
Vemkatamma
|
3623025WL012312
|
Vemkatamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232246
|
|
Mrs. MANDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-006-005/020274
(KOTHAPETA)
|
3623025000NRG24160520230547286
|
16/05/2023
|
Vimalamma
|
3623025WL012312
|
Vimalamma
|
00684
|
APGV0006254
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819232239
|
|
Mrs. PODETI VIMALAMMA W/O VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-006-005/020276
(KOTHAPETA)
|
3623025000NRG24160520230547287
|
16/05/2023
|
Vemkatamma
|
3623025WL012312
|
Vemkatamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232180
|
|
Mrs. KANDIKANTI VENKATAMMA W o MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-006-005/020279
(KOTHAPETA)
|
3623025000NRG24160520230547289
|
16/05/2023
|
manjula
|
3623025WL012312
|
manjula
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232271
|
|
Mrs. CHANDUPATLA MANJULA W o SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KETHEPALLE
|
TS-23-025-006-005/020280
(KOTHAPETA)
|
3623025000NRG24160520230546333
|
16/05/2023
|
Ellamma
|
3623025WL012278
|
Ellamma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232301
|
|
Mrs. CHANDUPATLA ELLAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KETHEPALLE
|
TS-23-025-006-005/020281
(KOTHAPETA)
|
3623025000NRG24160520230547290
|
16/05/2023
|
Rajita
|
3623025WL012312
|
Rajita
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232306
|
|
Mrs. KANDIKANTI RAJITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KETHEPALLE
|
TS-23-025-006-005/020282
(KOTHAPETA)
|
3623025000NRG24160520230547292
|
16/05/2023
|
Anasurya
|
3623025WL012312
|
Anasurya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232308
|
|
Mrs. KANDIKATI ANASURYA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KETHEPALLE
|
TS-23-025-006-005/020282
(KOTHAPETA)
|
3623025000NRG24160520230547291
|
16/05/2023
|
sambayya
|
3623025WL012312
|
sambayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232256
|
|
Mr. KANDIKANTI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KETHEPALLE
|
TS-23-025-006-005/020283
(KOTHAPETA)
|
3623025000NRG24160520230547293
|
16/05/2023
|
Chamdramma
|
3623025WL012312
|
Chamdramma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232297
|
|
Mrs. Chandupatla Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KETHEPALLE
|
TS-23-025-006-005/020285
(KOTHAPETA)
|
3623025000NRG24160520230547294
|
16/05/2023
|
Bennayya
|
3623025WL012312
|
Bennayya
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232385
|
|
Mr. CHANDUPATLA BENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KETHEPALLE
|
TS-23-025-006-005/020285
(KOTHAPETA)
|
3623025000NRG24160520230547295
|
16/05/2023
|
Pullamma
|
3623025WL012312
|
Pullamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232255
|
|
Mrs. Chandupatla Culamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KETHEPALLE
|
TS-23-025-006-005/020286
(KOTHAPETA)
|
3623025000NRG24160520230547296
|
16/05/2023
|
Maartamma
|
3623025WL012312
|
Maartamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232369
|
|
Mrs. KALAKOTLA MARUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KETHEPALLE
|
TS-23-025-006-005/020287
(KOTHAPETA)
|
3623025000NRG24160520230547298
|
16/05/2023
|
Lakshmi
|
3623025WL012312
|
Lakshmi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232198
|
|
MRS KANDIKANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KETHEPALLE
|
TS-23-025-006-005/020287
(KOTHAPETA)
|
3623025000NRG24160520230547297
|
16/05/2023
|
Vemkatayya
|
3623025WL012312
|
Vemkatayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232187
|
|
Mr. KANDHIKANTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KETHEPALLE
|
TS-23-025-006-005/020289
(KOTHAPETA)
|
3623025000NRG24160520230546334
|
16/05/2023
|
Suvaarta
|
3623025WL012278
|
Suvaarta
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232389
|
|
Mrs. MANDA SUVARATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KETHEPALLE
|
TS-23-025-006-005/020292
(KOTHAPETA)
|
3623025000NRG24160520230547299
|
16/05/2023
|
Mutyaali
|
3623025WL012312
|
Mutyaali
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232312
|
|
Mrs. CHINTA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KETHEPALLE
|
TS-23-025-006-005/020295
(KOTHAPETA)
|
3623025000NRG24160520230546336
|
16/05/2023
|
Istaari
|
3623025WL012278
|
Istaari
|
00684
|
APGV0006254
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1819232313
|
|
Mrs. KANDIKANTI ESTARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KETHEPALLE
|
TS-23-025-006-005/020295
(KOTHAPETA)
|
3623025000NRG24160520230546335
|
16/05/2023
|
Vemkanna
|
3623025WL012278
|
Vemkanna
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232310
|
|
Mr. KANDIKANTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-006-005/020297
(KOTHAPETA)
|
3623025000NRG24160520230547300
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232258
|
|
Mrs. MANDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KETHEPALLE
|
TS-23-025-006-005/020298
(KOTHAPETA)
|
3623025000NRG24160520230547301
|
16/05/2023
|
Jaanamma
|
3623025WL012312
|
Jaanamma
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232352
|
|
Mrs. MANDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KETHEPALLE
|
TS-23-025-006-005/020300
(KOTHAPETA)
|
3623025000NRG24160520230547302
|
16/05/2023
|
Daanamma
|
3623025WL012312
|
Daanamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232199
|
|
Mrs. CHANDUPATLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KETHEPALLE
|
TS-23-025-006-005/020304
(KOTHAPETA)
|
3623025000NRG24160520230547303
|
16/05/2023
|
Ellamma
|
3623025WL012312
|
Ellamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232251
|
|
Mr. CHANDUPATLA YALLAMMA S o YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KETHEPALLE
|
TS-23-025-006-005/020306
(KOTHAPETA)
|
3623025000NRG24160520230547304
|
16/05/2023
|
Mamgayya
|
3623025WL012312
|
Mamgayya
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232303
|
|
Mr. CHANDUPATLA MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KETHEPALLE
|
TS-23-025-006-005/020306
(KOTHAPETA)
|
3623025000NRG24160520230547305
|
16/05/2023
|
Susheela
|
3623025WL012312
|
Susheela
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232259
|
|
Mrs. CHANDHUPALA SUSHILA W/ O MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KETHEPALLE
|
TS-23-025-006-005/020311
(KOTHAPETA)
|
3623025000NRG24160520230547306
|
16/05/2023
|
Mamata
|
3623025WL012312
|
Mamata
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232332
|
|
Mrs. CHINTHA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KETHEPALLE
|
TS-23-025-006-005/020315
(KOTHAPETA)
|
3623025000NRG24160520230547307
|
16/05/2023
|
Ratnakumaari
|
3623025WL012312
|
Ratnakumaari
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232270
|
|
Mrs. LINGAM RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-006-005/020319
(KOTHAPETA)
|
3623025000NRG24160520230547308
|
16/05/2023
|
Sugunamma
|
3623025WL012312
|
Sugunamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232348
|
|
Mr. PERAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KETHEPALLE
|
TS-23-025-006-005/020320
(KOTHAPETA)
|
3623025000NRG24160520230547309
|
16/05/2023
|
Lajar
|
3623025WL012312
|
Lajar
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232319
|
|
Mr. CHINTA LAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KETHEPALLE
|
TS-23-025-006-005/020320
(KOTHAPETA)
|
3623025000NRG24160520230547310
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232370
|
|
Mrs. CHINTA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KETHEPALLE
|
TS-23-025-006-005/020325
(KOTHAPETA)
|
3623025000NRG24160520230547312
|
16/05/2023
|
Suresh
|
3623025WL012312
|
Suresh
|
00684
|
APGV0006254
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819232280
|
|
Mr. NEMMADI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KETHEPALLE
|
TS-23-025-006-005/020325
(KOTHAPETA)
|
3623025000NRG24160520230547313
|
16/05/2023
|
Suvani
|
3623025WL012312
|
Suvani
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232333
|
|
Mrs. NEMMADI SUVANI W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KETHEPALLE
|
TS-23-025-006-005/020329
(KOTHAPETA)
|
3623025000NRG24160520230547314
|
16/05/2023
|
Shaamtamma
|
3623025WL012312
|
Shaamtamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232368
|
|
Mrs. CHANDUPATLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KETHEPALLE
|
TS-23-025-006-005/020329
(KOTHAPETA)
|
3623025000NRG24160520230547315
|
16/05/2023
|
Vemkatash
|
3623025WL012312
|
Vemkatash
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232346
|
|
Mr. CHANDUPATLA VENKATESH S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KETHEPALLE
|
TS-23-025-006-005/020332
(KOTHAPETA)
|
3623025000NRG24160520230547316
|
16/05/2023
|
Vemkanna
|
3623025WL012312
|
Vemkanna
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232171
|
|
Mr. VENKANNA RACHAKONDA S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KETHEPALLE
|
TS-23-025-006-005/020337
(KOTHAPETA)
|
3623025000NRG24160520230547319
|
16/05/2023
|
lalitha
|
3623025WL012312
|
lalitha
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232267
|
|
Mrs. VULLENDULA LALITHA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KETHEPALLE
|
TS-23-025-006-005/020337
(KOTHAPETA)
|
3623025000NRG24160520230547318
|
16/05/2023
|
Muttamma
|
3623025WL012312
|
Muttamma
|
00684
|
APGV0006254
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819232243
|
|
Mrs. ULLENDULA MUTHAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KETHEPALLE
|
TS-23-025-006-005/020338
(KOTHAPETA)
|
3623025000NRG24160520230547320
|
16/05/2023
|
Yaadamma
|
3623025WL012312
|
Yaadamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232300
|
|
Mrs. ULLENDULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KETHEPALLE
|
TS-23-025-006-005/020340
(KOTHAPETA)
|
3623025000NRG24160520230547322
|
16/05/2023
|
Limgamma
|
3623025WL012312
|
Limgamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232337
|
|
Mrs. VUYYALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KETHEPALLE
|
TS-23-025-006-005/020340
(KOTHAPETA)
|
3623025000NRG24160520230547321
|
16/05/2023
|
Malsur
|
3623025WL012312
|
Malsur
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232179
|
|
Malsur Uyyala
|
GENERAL POST OFFICE(607245)
|
|
140
|
KETHEPALLE
|
TS-23-025-006-005/020343
(KOTHAPETA)
|
3623025000NRG24160520230547324
|
16/05/2023
|
Amjamma
|
3623025WL012312
|
Amjamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232358
|
|
Mrs. VOORA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KETHEPALLE
|
TS-23-025-006-005/020349
(KOTHAPETA)
|
3623025000NRG24160520230547325
|
16/05/2023
|
Vemkanna
|
3623025WL012312
|
Vemkanna
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232248
|
|
Mrs. VENKANNA MUNAGA S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KETHEPALLE
|
TS-23-025-006-005/020359
(KOTHAPETA)
|
3623025000NRG24160520230547327
|
16/05/2023
|
Mamgamma
|
3623025WL012312
|
Mamgamma
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232371
|
|
Mrs. VURA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-006-005/020360
(KOTHAPETA)
|
3623025000NRG24160520230547328
|
16/05/2023
|
Naagamma
|
3623025WL012312
|
Naagamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232269
|
|
Mrs. VOORA . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KETHEPALLE
|
TS-23-025-006-005/020371
(KOTHAPETA)
|
3623025000NRG24160520230546337
|
16/05/2023
|
Prameela
|
3623025WL012278
|
Prameela
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232286
|
|
Mrs. GAJULA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KETHEPALLE
|
TS-23-025-006-005/020394
(KOTHAPETA)
|
3623025000NRG24160520230547329
|
16/05/2023
|
Amjayya
|
3623025WL012312
|
Amjayya
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232174
|
|
Mr. MUNAGA ANJAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KETHEPALLE
|
TS-23-025-006-005/020394
(KOTHAPETA)
|
3623025000NRG24160520230547330
|
16/05/2023
|
Danamma
|
3623025WL012312
|
Danamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232351
|
|
Mrs. MUNAGA DHANAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KETHEPALLE
|
TS-23-025-006-005/020399
(KOTHAPETA)
|
3623025000NRG24160520230547331
|
16/05/2023
|
Sattamma
|
3623025WL012312
|
Sattamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232292
|
|
Mrs. NIMMALA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KETHEPALLE
|
TS-23-025-006-005/020400
(KOTHAPETA)
|
3623025000NRG24160520230547332
|
16/05/2023
|
Shahajan
|
3623025WL012312
|
Shahajan
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232232
|
|
Mrs. SHAIK SHAJANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KETHEPALLE
|
TS-23-025-006-005/020404
(KOTHAPETA)
|
3623025000NRG24160520230547334
|
16/05/2023
|
Jaan Bee
|
3623025WL012312
|
Jaan Bee
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232294
|
|
Mrs. SHAIK JANIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KETHEPALLE
|
TS-23-025-006-005/020404
(KOTHAPETA)
|
3623025000NRG24160520230547333
|
16/05/2023
|
Yakub
|
3623025WL012312
|
Yakub
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232184
|
|
Mr. SHAIK YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KETHEPALLE
|
TS-23-025-006-005/020407
(KOTHAPETA)
|
3623025000NRG24160520230547337
|
16/05/2023
|
Mallamma
|
3623025WL012312
|
Mallamma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232268
|
|
Mrs. RAGHAM MALLAMMA W o RAGHAM MUTHAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KETHEPALLE
|
TS-23-025-006-005/020407
(KOTHAPETA)
|
3623025000NRG24160520230547336
|
16/05/2023
|
Muttayya
|
3623025WL012312
|
Muttayya
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232178
|
|
Mr. RAGAM MUTHAIAH KOTHAPET S O VEERAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KETHEPALLE
|
TS-23-025-006-005/020414
(KOTHAPETA)
|
3623025000NRG24160520230547339
|
16/05/2023
|
Lalitha
|
3623025WL012312
|
Lalitha
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232230
|
|
CHANDUPATLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-006-005/020414
(KOTHAPETA)
|
3623025000NRG24160520230547338
|
16/05/2023
|
Mariyamma
|
3623025WL012312
|
Mariyamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232263
|
|
Mrs. CHADUPATLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KETHEPALLE
|
TS-23-025-006-005/020416
(KOTHAPETA)
|
3623025000NRG24160520230546340
|
16/05/2023
|
ganga
|
3623025WL012278
|
ganga
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232238
|
|
Mrs. MANDA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KETHEPALLE
|
TS-23-025-006-005/020416
(KOTHAPETA)
|
3623025000NRG24160520230546339
|
16/05/2023
|
Susheela
|
3623025WL012278
|
Susheela
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232237
|
|
Mrs. MANDA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KETHEPALLE
|
TS-23-025-006-005/020416
(KOTHAPETA)
|
3623025000NRG24160520230546338
|
16/05/2023
|
Venkatayya
|
3623025WL012278
|
Venkatayya
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232228
|
|
Mr. MANDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KETHEPALLE
|
TS-23-025-006-005/020423
(KOTHAPETA)
|
3623025000NRG24160520230547340
|
16/05/2023
|
Nirmala
|
3623025WL012312
|
Nirmala
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232354
|
|
Mrs. THADA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KETHEPALLE
|
TS-23-025-006-005/020425
(KOTHAPETA)
|
3623025000NRG24160520230547341
|
16/05/2023
|
Paapamma
|
3623025WL012312
|
Paapamma
|
00684
|
APGV0006254
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819232291
|
|
Mrs. YARANAGULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KETHEPALLE
|
TS-23-025-006-005/020427
(KOTHAPETA)
|
3623025000NRG24160520230547343
|
16/05/2023
|
Padma
|
3623025WL012312
|
Padma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232289
|
|
Mrs. PESARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KETHEPALLE
|
TS-23-025-006-005/020428
(KOTHAPETA)
|
3623025000NRG24160520230547344
|
16/05/2023
|
Neelamma
|
3623025WL012312
|
Neelamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232318
|
|
Mrs. KAPPALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-006-005/020430
(KOTHAPETA)
|
3623025000NRG24160520230547345
|
16/05/2023
|
Renuka
|
3623025WL012312
|
Renuka
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232311
|
|
Mrs. THANDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KETHEPALLE
|
TS-23-025-006-005/020432
(KOTHAPETA)
|
3623025000NRG24160520230547346
|
16/05/2023
|
Lateepbee
|
3623025WL012312
|
Lateepbee
|
00684
|
APGV0006254
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819232260
|
|
Mrs. SHAIK LATHIBHEE PEDDA KARIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KETHEPALLE
|
TS-23-025-006-005/020434
(KOTHAPETA)
|
3623025000NRG24160520230547347
|
16/05/2023
|
Gamgamma
|
3623025WL012312
|
Gamgamma
|
00684
|
APGV0006254
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819232322
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KETHEPALLE
|
TS-23-025-006-005/020438
(KOTHAPETA)
|
3623025000NRG24160520230547349
|
16/05/2023
|
Jayamma
|
3623025WL012312
|
Jayamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232336
|
|
Mrs. MARAPAKA JAYAMMA W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KETHEPALLE
|
TS-23-025-006-005/020443
(KOTHAPETA)
|
3623025000NRG24160520230547350
|
16/05/2023
|
Naagamma
|
3623025WL012312
|
Naagamma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232372
|
|
Mrs. AVULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KETHEPALLE
|
TS-23-025-006-005/020444
(KOTHAPETA)
|
3623025000NRG24160520230547352
|
16/05/2023
|
Danamma
|
3623025WL012312
|
Danamma
|
00684
|
APGV0006254
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819232366
|
|
Danamma Rachakonda
|
GENERAL POST OFFICE(607245)
|
|
168
|
KETHEPALLE
|
TS-23-025-006-005/020444
(KOTHAPETA)
|
3623025000NRG24160520230547351
|
16/05/2023
|
Saidulu
|
3623025WL012312
|
Saidulu
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232360
|
|
Mr. RACHAKONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24160520230547354
|
16/05/2023
|
Naagalakshmi
|
3623025WL012312
|
Naagalakshmi
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232293
|
|
KANPASATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KETHEPALLE
|
TS-23-025-006-005/020455
(KOTHAPETA)
|
3623025000NRG24160520230547355
|
16/05/2023
|
Limgamma
|
3623025WL012312
|
Limgamma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232342
|
|
Mrs. RACHAKONDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-006-005/020455
(KOTHAPETA)
|
3623025000NRG24160520230547356
|
16/05/2023
|
Sattemma
|
3623025WL012312
|
Sattemma
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232316
|
|
Mrs. RACHAKONDA SATHAMMA W O DARAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KETHEPALLE
|
TS-23-025-006-005/020468
(KOTHAPETA)
|
3623025000NRG24160520230547357
|
16/05/2023
|
Venkateshwarlu
|
3623025WL012312
|
Venkateshwarlu
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232382
|
|
Mr. RACHAKONDA VENKTESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KETHEPALLE
|
TS-23-025-006-005/020470
(KOTHAPETA)
|
3623025000NRG24160520230546246
|
16/05/2023
|
Raamulamma
|
3623025WL012271
|
Raamulamma
|
00684
|
APGV0006254
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819232282
|
|
Mrs. BACHU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-006-005/020474
(KOTHAPETA)
|
3623025000NRG24160520230547358
|
16/05/2023
|
Ketamma
|
3623025WL012312
|
Ketamma
|
00684
|
APGV0006254
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819232253
|
|
Kethamma Munuga
|
GENERAL POST OFFICE(607245)
|
|
175
|
KETHEPALLE
|
TS-23-025-006-005/020479
(KOTHAPETA)
|
3623025000NRG24160520230547359
|
16/05/2023
|
Shreenivaasu
|
3623025WL012312
|
Shreenivaasu
|
00684
|
APGV0006254
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819232314
|
|
Mr. PAGIDOJU SRINIVAS CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KETHEPALLE
|
TS-23-025-006-005/020479
(KOTHAPETA)
|
3623025000NRG24160520230547360
|
16/05/2023
|
Sujaata
|
3623025WL012312
|
Sujaata
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232245
|
|
Mrs. PAGIDOJU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KETHEPALLE
|
TS-23-025-006-005/020481
(KOTHAPETA)
|
3623025000NRG24160520230547361
|
16/05/2023
|
Kasim
|
3623025WL012312
|
Kasim
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232247
|
|
Mr. SHAIK KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KETHEPALLE
|
TS-23-025-006-005/020481
(KOTHAPETA)
|
3623025000NRG24160520230547362
|
16/05/2023
|
Rajiya
|
3623025WL012312
|
Rajiya
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232242
|
|
Mrs. SHAIK RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KETHEPALLE
|
TS-23-025-006-005/020483
(KOTHAPETA)
|
3623025000NRG24160520230547364
|
16/05/2023
|
Badramma
|
3623025WL012312
|
Badramma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232190
|
|
Mrs. POREDDY BADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KETHEPALLE
|
TS-23-025-006-005/020497
(KOTHAPETA)
|
3623025000NRG24160520230547367
|
16/05/2023
|
Kumar
|
3623025WL012312
|
Kumar
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232193
|
|
Mr. EDIHIGANI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KETHEPALLE
|
TS-23-025-006-005/020498
(KOTHAPETA)
|
3623025000NRG24160520230547369
|
16/05/2023
|
Padma
|
3623025WL012312
|
Padma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232320
|
|
Mrs. PONNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-006-005/020506
(KOTHAPETA)
|
3623025000NRG24160520230546341
|
16/05/2023
|
Ravi
|
3623025WL012278
|
Ravi
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232357
|
|
Mr. GAJULA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KETHEPALLE
|
TS-23-025-006-005/020516
(KOTHAPETA)
|
3623025000NRG24160520230547370
|
16/05/2023
|
renuka
|
3623025WL012312
|
renuka
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232266
|
|
Mrs. RENUKA JANAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KETHEPALLE
|
TS-23-025-006-005/020526
(KOTHAPETA)
|
3623025000NRG24160520230547371
|
16/05/2023
|
Kaamtamma
|
3623025WL012312
|
Kaamtamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232231
|
|
DASARI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KETHEPALLE
|
TS-23-025-006-005/020528
(KOTHAPETA)
|
3623025000NRG24160520230547372
|
16/05/2023
|
Jojamma
|
3623025WL012312
|
Jojamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232305
|
|
Mrs. CHINTA JOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KETHEPALLE
|
TS-23-025-006-005/020545
(KOTHAPETA)
|
3623025000NRG24160520230546343
|
16/05/2023
|
Vijaya
|
3623025WL012278
|
Vijaya
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232361
|
|
Mrs. CHINTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KETHEPALLE
|
TS-23-025-006-005/020601
(KOTHAPETA)
|
3623025000NRG24160520230547375
|
16/05/2023
|
vijaya laxmi
|
3623025WL012312
|
vijaya laxmi
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232330
|
|
Mrs. BACHU VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KETHEPALLE
|
TS-23-025-006-005/020613
(KOTHAPETA)
|
3623025000NRG24160520230547376
|
16/05/2023
|
anatha Reddy
|
3623025WL012312
|
anatha Reddy
|
00684
|
APGV0006254
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232181
|
|
Mr. BURRI ANANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KETHEPALLE
|
TS-23-025-006-005/020613
(KOTHAPETA)
|
3623025000NRG24160520230547377
|
16/05/2023
|
shamantha
|
3623025WL012312
|
shamantha
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232275
|
|
shamantha burri
|
GENERAL POST OFFICE(607245)
|
|
190
|
KETHEPALLE
|
TS-23-025-006-005/020617
(KOTHAPETA)
|
3623025000NRG24160520230547378
|
16/05/2023
|
bhagya laxmi
|
3623025WL012312
|
bhagya laxmi
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232273
|
|
Mrs. PORENDLA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KETHEPALLE
|
TS-23-025-006-005/020625
(KOTHAPETA)
|
3623025000NRG24160520230547380
|
16/05/2023
|
Laxmamma
|
3623025WL012312
|
Laxmamma
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232350
|
|
Mrs. CHITTIMALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KETHEPALLE
|
TS-23-025-006-005/020625
(KOTHAPETA)
|
3623025000NRG24160520230547379
|
16/05/2023
|
Varamma
|
3623025WL012312
|
Varamma
|
00684
|
APGV0006254
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819232254
|
|
Mrs. VARAMMA CHITTIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KETHEPALLE
|
TS-23-025-006-005/020650
(KOTHAPETA)
|
3623025000NRG24160520230547381
|
16/05/2023
|
Limgamallu
|
3623025WL012312
|
Limgamallu
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232229
|
|
Mr. LINGAMALLU MUNAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KETHEPALLE
|
TS-23-025-006-005/020655
(KOTHAPETA)
|
3623025000NRG24160520230547383
|
16/05/2023
|
pavani
|
3623025WL012312
|
pavani
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232284
|
|
Mrs. JULOORI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KETHEPALLE
|
TS-23-025-006-005/020655
(KOTHAPETA)
|
3623025000NRG24160520230547382
|
16/05/2023
|
saidulu
|
3623025WL012312
|
saidulu
|
00684
|
APGV0006254
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819232377
|
|
Mr. JULURI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KETHEPALLE
|
TS-23-025-006-005/020666
(KOTHAPETA)
|
3623025000NRG24160520230547385
|
16/05/2023
|
Swaati
|
3623025WL012312
|
Swaati
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232272
|
|
Mrs. CHINTHA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KETHEPALLE
|
TS-23-025-006-005/020678
(KOTHAPETA)
|
3623025000NRG24160520230547386
|
16/05/2023
|
Issaaku
|
3623025WL012312
|
Issaaku
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232325
|
|
Mr. CHINTHA ISAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KETHEPALLE
|
TS-23-025-006-005/020678
(KOTHAPETA)
|
3623025000NRG24160520230547387
|
16/05/2023
|
Ramana
|
3623025WL012312
|
Ramana
|
00684
|
APGV0006254
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232383
|
|
Mrs. CHINTA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KETHEPALLE
|
TS-23-025-006-005/020680
(KOTHAPETA)
|
3623025000NRG24160520230546345
|
16/05/2023
|
Sakkubaayamma
|
3623025WL012278
|
Sakkubaayamma
|
00684
|
APGV0006254
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232290
|
|
Mrs. CHITHALURI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KETHEPALLE
|
TS-23-025-006-005/020684
(KOTHAPETA)
|
3623025000NRG24160520230547388
|
16/05/2023
|
Laalayya
|
3623025WL012312
|
Laalayya
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232168
|
|
Mr. JULURI LALAIAH S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KETHEPALLE
|
TS-23-025-006-005/020684
(KOTHAPETA)
|
3623025000NRG24160520230547389
|
16/05/2023
|
Saidamma
|
3623025WL012312
|
Saidamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232262
|
|
Mrs. SAIDAMMA JULURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KETHEPALLE
|
TS-23-025-006-005/020685
(KOTHAPETA)
|
3623025000NRG24160520230547391
|
16/05/2023
|
Mamatha
|
3623025WL012312
|
Mamatha
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232384
|
|
Mrs. KANDIKANTI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KETHEPALLE
|
TS-23-025-006-005/020685
(KOTHAPETA)
|
3623025000NRG24160520230547390
|
16/05/2023
|
Rajashekar
|
3623025WL012312
|
Rajashekar
|
00684
|
APGV0006254
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232388
|
|
MR KANDIKANTI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KETHEPALLE
|
TS-23-025-006-005/020697
(KOTHAPETA)
|
3623025000NRG24160520230547392
|
16/05/2023
|
vinoda
|
3623025WL012312
|
vinoda
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819232378
|
|
Mrs. Chandupatla Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KETHEPALLE
|
TS-23-025-006-005/020700
(KOTHAPETA)
|
3623025000NRG24160520230547393
|
16/05/2023
|
kanakamma
|
3623025WL012312
|
kanakamma
|
00684
|
APGV0006254
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232185
|
|
Mr. Varikallu Kanakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KETHEPALLE
|
TS-23-025-006-005/020720
(KOTHAPETA)
|
3623025000NRG24160520230547394
|
16/05/2023
|
Fathima
|
3623025WL012312
|
Fathima
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232189
|
|
Mrs. DASARI FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24160520230547397
|
16/05/2023
|
naagamma
|
3623025WL012312
|
naagamma
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232341
|
|
Mrs. RACHAKONDA NAGAMMA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24160520230547396
|
16/05/2023
|
saidulu
|
3623025WL012312
|
saidulu
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232276
|
|
Mr. SAIDULU RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KETHEPALLE
|
TS-23-025-006-005/020750
(KOTHAPETA)
|
3623025000NRG24160520230547398
|
16/05/2023
|
savitri
|
3623025WL012312
|
savitri
|
00684
|
APGV0006254
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819232387
|
|
Mrs. VUYYALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KETHEPALLE
|
TS-23-025-006-005/020750
(KOTHAPETA)
|
3623025000NRG24160520230547399
|
16/05/2023
|
VENKANNA
|
3623025WL012312
|
VENKANNA
|
00684
|
APGV0006254
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232391
|
|
Mr. Vuyyala Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169924
|
169924
|
|
|
|
|
|
|
|
|
211
|
KETHEPALLE
|
TS-23-025-006-005/020166
(KOTHAPETA)
|
3623025000NRG24160520230547258
|
16/05/2023
|
Haimaavati
|
3623025WL012312
|
Haimaavati
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819232163
|
|
JANAGAM HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KETHEPALLE
|
TS-23-025-006-005/020193
(KOTHAPETA)
|
3623025000NRG24160520230546159
|
16/05/2023
|
Lakshmayya
|
3623025WL012264
|
Lakshmayya
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1819232165
|
|
DASARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KETHEPALLE
|
TS-23-025-006-005/020260
(KOTHAPETA)
|
3623025000NRG24160520230547277
|
16/05/2023
|
Bhagyamma
|
3623025WL012312
|
Bhagyamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232164
|
|
Mrs. CHINTA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KETHEPALLE
|
TS-23-025-006-005/020262
(KOTHAPETA)
|
3623025000NRG24160520230547278
|
16/05/2023
|
Laasar
|
3623025WL012312
|
Laasar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232161
|
|
CHANDUPATLA LAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KETHEPALLE
|
TS-23-025-006-005/020506
(KOTHAPETA)
|
3623025000NRG24160520230546342
|
16/05/2023
|
Jhansi
|
3623025WL012278
|
Jhansi
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232162
|
|
GAJULA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
216
|
KETHEPALLE
|
TS-23-025-006-005/020017
(KOTHAPETA)
|
3623025000NRG24160520230547199
|
16/05/2023
|
Saidulu
|
3623025WL012312
|
Saidulu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232212
|
|
Mr. NARAGONI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KETHEPALLE
|
TS-23-025-006-005/020018
(KOTHAPETA)
|
3623025000NRG24160520230547202
|
16/05/2023
|
Vimalamma
|
3623025WL012312
|
Vimalamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819232224
|
|
Mrs. RACHAKONDA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KETHEPALLE
|
TS-23-025-006-005/020030
(KOTHAPETA)
|
3623025000NRG24160520230547205
|
16/05/2023
|
Somamma
|
3623025WL012312
|
Somamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819232219
|
|
Mrs. VURA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KETHEPALLE
|
TS-23-025-006-005/020048
(KOTHAPETA)
|
3623025000NRG24160520230547210
|
16/05/2023
|
Paarvatamma
|
3623025WL012312
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819232217
|
|
Mrs. MUNAGA PARAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24160520230547212
|
16/05/2023
|
Raamalimgayya
|
3623025WL012312
|
Raamalimgayya
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232221
|
|
Mr. MUNAGA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-006-005/020050
(KOTHAPETA)
|
3623025000NRG24160520230547215
|
16/05/2023
|
Sarojana
|
3623025WL012312
|
Sarojana
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819232214
|
|
Mrs. MUNAGA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KETHEPALLE
|
TS-23-025-006-005/020081
(KOTHAPETA)
|
3623025000NRG24160520230547224
|
16/05/2023
|
Lakshmamma
|
3623025WL012312
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819232216
|
|
Mrs. JADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-006-005/020229
(KOTHAPETA)
|
3623025000NRG24160520230546328
|
16/05/2023
|
Vemkulu
|
3623025WL012278
|
Vemkulu
|
00710
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232222
|
|
Mr. BOGALA VENKULU S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KETHEPALLE
|
TS-23-025-006-005/020337
(KOTHAPETA)
|
3623025000NRG24160520230547317
|
16/05/2023
|
Bucchayya
|
3623025WL012312
|
Bucchayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819232225
|
|
Mr. ULLENDULA BUCHAIAH S/O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KETHEPALLE
|
TS-23-025-006-005/020342
(KOTHAPETA)
|
3623025000NRG24160520230547323
|
16/05/2023
|
Jaanamma
|
3623025WL012312
|
Jaanamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232215
|
|
Mrs. VURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KETHEPALLE
|
TS-23-025-006-005/020349
(KOTHAPETA)
|
3623025000NRG24160520230547326
|
16/05/2023
|
Upamma
|
3623025WL012312
|
Upamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232218
|
|
Mrs. MUNAGA UPPAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KETHEPALLE
|
TS-23-025-006-005/020426
(KOTHAPETA)
|
3623025000NRG24160520230547342
|
16/05/2023
|
Naagamma
|
3623025WL012312
|
Naagamma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819232223
|
|
Mrs. NAGAMANI VOORA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24160520230547353
|
16/05/2023
|
Amjayya
|
3623025WL012312
|
Amjayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819232220
|
|
Mr. MUNAGA CHINAANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KETHEPALLE
|
TS-23-025-006-005/020484
(KOTHAPETA)
|
3623025000NRG24160520230547366
|
16/05/2023
|
Lakshmamma
|
3623025WL012312
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819232227
|
|
Mrs. KANCHUGATLA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-006-005/020484
(KOTHAPETA)
|
3623025000NRG24160520230547365
|
16/05/2023
|
Pedda Vemkulu
|
3623025WL012312
|
Pedda Vemkulu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819232226
|
|
KANCHUKATLA PEDDIVENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KETHEPALLE
|
TS-23-025-006-005/020603
(KOTHAPETA)
|
3623025000NRG24160520230546344
|
16/05/2023
|
prameela
|
3623025WL012278
|
prameela
|
00710
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
24/05/2023
|
|
1819232213
|
|
Mrs. PRAMEELA BOGALA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200319
|
200319
|
|
|
|
|
|
|
|