|
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
|
THIPPARTHI
|
TS-23-033-034-001/060090
(VENKATADRIPALEM)
|
3623033000NRG24240520230671942
|
24/05/2023
|
Laccamma
|
3623033WL015307
|
Laccamma
|
00045
|
BARB0NALGON
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244824
|
|
Mrs. NEELAKANTAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
THIPPARTHI
|
TS-23-033-034-001/060198
(VENKATADRIPALEM)
|
3623033000NRG24240520230671971
|
24/05/2023
|
Pushpa
|
3623033WL015307
|
Pushpa
|
00045
|
BARB0NALGON
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244825
|
|
Mrs. PUSHPAMMA THATIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-034-001/060075
(VENKATADRIPALEM)
|
3623033000NRG24240520230685017
|
24/05/2023
|
SATHEESH
|
3623033WL015561
|
SATHEESH
|
00048
|
BKID0008687
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943244780
|
|
SATHEESH BONTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-033-001/020003
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687129
|
24/05/2023
|
Laxmamma
|
3623033WL015605
|
Laxmamma
|
00415
|
SBIN0006293
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244828
|
|
KARE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIPPARTHI
|
TS-23-033-033-001/020012
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687138
|
24/05/2023
|
Naagayya
|
3623033WL015605
|
Naagayya
|
00415
|
SBIN0006293
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244827
|
|
Mr. KARE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIPPARTHI
|
TS-23-033-033-001/020106
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687217
|
24/05/2023
|
Shirisha
|
3623033WL015605
|
Shirisha
|
00415
|
SBIN0006293
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244826
|
|
Mrs. PAELI . SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
THIPPARTHI
|
TS-23-033-033-001/20123
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687224
|
24/05/2023
|
Kare Venkateswarlu
|
3623033WL015605
|
Kare Venkateswarlu
|
00415
|
SBIN0006293
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943244656
|
|
KARE VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIPPARTHI
|
TS-23-033-034-001/060011
(VENKATADRIPALEM)
|
3623033000NRG24240520230684999
|
24/05/2023
|
Ellamma
|
3623033WL015561
|
Ellamma
|
00415
|
SBIN0006293
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244833
|
|
Mrs. PALLAPU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
THIPPARTHI
|
TS-23-033-034-001/060012
(VENKATADRIPALEM)
|
3623033000NRG24240520230671891
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00415
|
SBIN0006293
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244653
|
|
Mrs. LAKSHMAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIPPARTHI
|
TS-23-033-034-001/060051
(VENKATADRIPALEM)
|
3623033000NRG24240520230685004
|
24/05/2023
|
Yadagiri
|
3623033WL015561
|
Yadagiri
|
00415
|
SBIN0006293
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943244654
|
|
Mr. YADAGIRI ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIPPARTHI
|
TS-23-033-034-001/060069
(VENKATADRIPALEM)
|
3623033000NRG24240520230685013
|
24/05/2023
|
Saidulu
|
3623033WL015561
|
Saidulu
|
00415
|
SBIN0006293
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244651
|
|
Mr. SAIDULU BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
THIPPARTHI
|
TS-23-033-034-001/060075
(VENKATADRIPALEM)
|
3623033000NRG24240520230685016
|
24/05/2023
|
Iddayya
|
3623033WL015561
|
Iddayya
|
00415
|
SBIN0006293
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244834
|
|
IDDAIAH BONTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
THIPPARTHI
|
TS-23-033-034-001/060077
(VENKATADRIPALEM)
|
3623033000NRG24240520230685021
|
24/05/2023
|
Vemkatamma
|
3623033WL015561
|
Vemkatamma
|
00415
|
SBIN0006293
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244831
|
|
MRS SIRASU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-034-001/060089
(VENKATADRIPALEM)
|
3623033000NRG24240520230685027
|
24/05/2023
|
Saidulu
|
3623033WL015561
|
Saidulu
|
00415
|
SBIN0006293
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244652
|
|
Mr. SAIDULU BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIPPARTHI
|
TS-23-033-034-001/060089
(VENKATADRIPALEM)
|
3623033000NRG24240520230685028
|
24/05/2023
|
Vemkatamma
|
3623033WL015561
|
Vemkatamma
|
00415
|
SBIN0006293
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244832
|
|
Mrs. VENKATAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-034-001/060093
(VENKATADRIPALEM)
|
3623033000NRG24240520230671948
|
24/05/2023
|
Kavya palle
|
3623033WL015307
|
Kavya palle
|
00415
|
SBIN0006293
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244829
|
|
MS KAVYA PALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9773
|
9773
|
|
|
|
|
|
|
|
|
17
|
THIPPARTHI
|
TS-23-033-034-001/060021
(VENKATADRIPALEM)
|
3623033000NRG24240520230671900
|
24/05/2023
|
Ellayya
|
3623033WL015307
|
Ellayya
|
00415
|
SBIN0006317
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244650
|
|
YELLAIAH PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
18
|
THIPPARTHI
|
TS-23-033-034-001/060042
(VENKATADRIPALEM)
|
3623033000NRG24240520230671919
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00415
|
SBIN0012971
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244821
|
|
K.LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-034-001/010270
(VENKATADRIPALEM)
|
3623033000NRG24240520230671881
|
24/05/2023
|
Narsimhma
|
3623033WL015307
|
Narsimhma
|
00415
|
SBIN0020175
|
181
|
181
|
Processed
|
30/05/2023
|
|
1943244676
|
|
Mr. NARSIMHMA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIPPARTHI
|
TS-23-033-034-001/060027
(VENKATADRIPALEM)
|
3623033000NRG24240520230671905
|
24/05/2023
|
Narsamma
|
3623033WL015307
|
Narsamma
|
00415
|
SBIN0020175
|
1085
|
1085
|
Rejected
|
30/05/2023
|
|
1943244683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THIPPARTHI
|
TS-23-033-034-001/060182
(VENKATADRIPALEM)
|
3623033000NRG24240520230671965
|
24/05/2023
|
Sandeep kumar Panagani
|
3623033WL015307
|
Sandeep kumar Panagani
|
00415
|
SBIN0020175
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244655
|
|
Mr. SANDEEP KUMAR PANAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-034-001/060228
(VENKATADRIPALEM)
|
3623033000NRG24240520230685043
|
24/05/2023
|
Lakshmamma
|
3623033WL015561
|
Lakshmamma
|
00415
|
SBIN0020175
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244830
|
|
Mrs. LAKSHMI SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
23
|
THIPPARTHI
|
TS-23-033-033-001/020098
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687209
|
24/05/2023
|
narsimharao
|
3623033WL015605
|
narsimharao
|
00415
|
SBIN0020182
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244678
|
|
MR NAGARAM NARSIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
24
|
THIPPARTHI
|
TS-23-033-033-001/010123
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687121
|
24/05/2023
|
Leela
|
3623033WL015605
|
Leela
|
00415
|
SBIN0020951
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244680
|
|
KONA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIPPARTHI
|
TS-23-033-033-001/020012
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687139
|
24/05/2023
|
Jyoti
|
3623033WL015605
|
Jyoti
|
00415
|
SBIN0020951
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244682
|
|
MRS KARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-033-001/020103
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687212
|
24/05/2023
|
Saidulu
|
3623033WL015605
|
Saidulu
|
00415
|
SBIN0020951
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244679
|
|
Mr. MORISETTI SAIDHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-033-001/020104
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687214
|
24/05/2023
|
Saidulu
|
3623033WL015605
|
Saidulu
|
00415
|
SBIN0020951
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244681
|
|
MR MURISETTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
28
|
THIPPARTHI
|
TS-23-033-033-001/020101
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687211
|
24/05/2023
|
Sandhya
|
3623033WL015605
|
Sandhya
|
00415
|
SBIN0021267
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244677
|
|
Mrs. KARE . SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
29
|
THIPPARTHI
|
TS-23-033-034-001/060021
(VENKATADRIPALEM)
|
3623033000NRG24240520230671901
|
24/05/2023
|
Ellamma
|
3623033WL015307
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244649
|
|
Mrs. YELLAMMA. PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-034-001/060092
(VENKATADRIPALEM)
|
3623033000NRG24240520230671945
|
24/05/2023
|
Laccayya
|
3623033WL015307
|
Laccayya
|
00415
|
SBIN0RRAPGB
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244702
|
|
PALLE LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-034-001/060100
(VENKATADRIPALEM)
|
3623033000NRG24240520230685031
|
24/05/2023
|
Limgamma
|
3623033WL015561
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943244691
|
|
LINGAMMA BONTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIPPARTHI
|
TS-23-033-034-001/060117
(VENKATADRIPALEM)
|
3623033000NRG24240520230671958
|
24/05/2023
|
Maaramma
|
3623033WL015307
|
Maaramma
|
00415
|
SBIN0RRAPGB
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244694
|
|
Mrs. MARAMMA KOALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-034-001/060223
(VENKATADRIPALEM)
|
3623033000NRG24240520230671980
|
24/05/2023
|
Nagaiah
|
3623033WL015307
|
Nagaiah
|
00415
|
SBIN0RRAPGB
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244687
|
|
Mr. NAGAIAH KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-034-001/060060
(VENKATADRIPALEM)
|
3623033000NRG24240520230671929
|
24/05/2023
|
Nirmala
|
3623033WL015307
|
Nirmala
|
00462
|
UCBA0002464
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244823
|
|
Mrs. NIRMALA POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-033-001/020022
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687149
|
24/05/2023
|
Saidulu
|
3623033WL015605
|
Saidulu
|
00684
|
APGV0006220
|
624
|
624
|
Processed
|
30/05/2023
|
|
1943244755
|
|
KARE SYDHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
36
|
THIPPARTHI
|
TS-23-033-033-001/010115
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687113
|
24/05/2023
|
Raamulu
|
3623033WL015605
|
Raamulu
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244786
|
|
KARE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIPPARTHI
|
TS-23-033-033-001/010115
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687114
|
24/05/2023
|
Vemkatamma
|
3623033WL015605
|
Vemkatamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244805
|
|
KARE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIPPARTHI
|
TS-23-033-033-001/010116
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687115
|
24/05/2023
|
Gowthami
|
3623033WL015605
|
Gowthami
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244766
|
|
Mrs. ALLI . GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-033-001/010117
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687118
|
24/05/2023
|
Samdya
|
3623033WL015605
|
Samdya
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244774
|
|
KARE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIPPARTHI
|
TS-23-033-033-001/010120
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687120
|
24/05/2023
|
Saidulu
|
3623033WL015605
|
Saidulu
|
00684
|
APGV0006273
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943244764
|
|
KARE SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIPPARTHI
|
TS-23-033-033-001/020008
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687133
|
24/05/2023
|
Satish
|
3623033WL015605
|
Satish
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244765
|
|
Mr. KARE SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-033-001/020011
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687137
|
24/05/2023
|
Alivelu
|
3623033WL015605
|
Alivelu
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244703
|
|
Mrs. ALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIPPARTHI
|
TS-23-033-033-001/020022
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687150
|
24/05/2023
|
Mamgamma
|
3623033WL015605
|
Mamgamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244815
|
|
Mrs. KARE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-033-001/020040
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687169
|
24/05/2023
|
Raamataara
|
3623033WL015605
|
Raamataara
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244763
|
|
Mrs. KARE RAMA THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-033-001/020058
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687192
|
24/05/2023
|
Padma
|
3623033WL015605
|
Padma
|
00684
|
APGV0006273
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943244719
|
|
Mrs. SUDIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-033-001/020062
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687194
|
24/05/2023
|
Kavita
|
3623033WL015605
|
Kavita
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244721
|
|
SUDIREDDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIPPARTHI
|
TS-23-033-033-001/020070
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687199
|
24/05/2023
|
Imdira
|
3623033WL015605
|
Imdira
|
00684
|
APGV0006273
|
416
|
416
|
Processed
|
30/05/2023
|
|
1943244817
|
|
Mr. LENKALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-033-001/020073
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687200
|
24/05/2023
|
Ragunamma
|
3623033WL015605
|
Ragunamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244688
|
|
Mrs. SUDIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-033-001/020076
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687203
|
24/05/2023
|
Lakshmamma
|
3623033WL015605
|
Lakshmamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244762
|
|
Mrs. LENKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-033-001/020076
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687202
|
24/05/2023
|
Maadhava Reddi
|
3623033WL015605
|
Maadhava Reddi
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244754
|
|
MADHAVA REDDY LENKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
THIPPARTHI
|
TS-23-033-033-001/020077
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687204
|
24/05/2023
|
Raamreddi Sudireddy
|
3623033WL015605
|
Raamreddi Sudireddy
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244791
|
|
SUDIREDDI RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIPPARTHI
|
TS-23-033-033-001/020077
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687205
|
24/05/2023
|
Vajramma
|
3623033WL015605
|
Vajramma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244814
|
|
Mr. SUDIREDDI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-033-001/020089
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687208
|
24/05/2023
|
Somamma
|
3623033WL015605
|
Somamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244756
|
|
Mrs. KARE SOMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-033-001/020101
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687210
|
24/05/2023
|
Vemkanna
|
3623033WL015605
|
Vemkanna
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244797
|
|
KARE VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-033-001/020103
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687213
|
24/05/2023
|
Ramadevi
|
3623033WL015605
|
Ramadevi
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244717
|
|
MORISETTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIPPARTHI
|
TS-23-033-033-001/020106
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687216
|
24/05/2023
|
Mallamma
|
3623033WL015605
|
Mallamma
|
00684
|
APGV0006273
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244768
|
|
Mrs. MUTTHINENI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-034-001/010260
(VENKATADRIPALEM)
|
3623033000NRG24240520230671876
|
24/05/2023
|
SATHEESH
|
3623033WL015307
|
SATHEESH
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244813
|
|
KOLLU SATHEESH
|
BANK OF BARODA(606985)
|
|
58
|
THIPPARTHI
|
TS-23-033-034-001/010261
(VENKATADRIPALEM)
|
3623033000NRG24240520230671877
|
24/05/2023
|
KOTESH
|
3623033WL015307
|
KOTESH
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244775
|
|
Mr. KOTESH PALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-034-001/010262
(VENKATADRIPALEM)
|
3623033000NRG24240520230684997
|
24/05/2023
|
NAGALAXMI
|
3623033WL015561
|
NAGALAXMI
|
00684
|
APGV0006273
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244776
|
|
BONTHA NAGALAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
THIPPARTHI
|
TS-23-033-034-001/010268
(VENKATADRIPALEM)
|
3623033000NRG24240520230671879
|
24/05/2023
|
Amjayya
|
3623033WL015307
|
Amjayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244729
|
|
MR KOLLU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIPPARTHI
|
TS-23-033-034-001/010269
(VENKATADRIPALEM)
|
3623033000NRG24240520230671880
|
24/05/2023
|
Naagayya
|
3623033WL015307
|
Naagayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244767
|
|
Mr. BONTHA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-034-001/010272
(VENKATADRIPALEM)
|
3623033000NRG24240520230671883
|
24/05/2023
|
Bhaagyamma
|
3623033WL015307
|
Bhaagyamma
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244697
|
|
Mrs. BHAGYAMMA PULICHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-034-001/010274
(VENKATADRIPALEM)
|
3623033000NRG24240520230671885
|
24/05/2023
|
Renuka
|
3623033WL015307
|
Renuka
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244818
|
|
Mr. RENUKA KOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-034-001/010274
(VENKATADRIPALEM)
|
3623033000NRG24240520230671884
|
24/05/2023
|
Yaadayya
|
3623033WL015307
|
Yaadayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244723
|
|
KOLLU YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
THIPPARTHI
|
TS-23-033-034-001/060001
(VENKATADRIPALEM)
|
3623033000NRG24240520230671887
|
24/05/2023
|
Mariyamma
|
3623033WL015307
|
Mariyamma
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244808
|
|
Mrs. MARIYAMMA PERAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-034-001/060001
(VENKATADRIPALEM)
|
3623033000NRG24240520230671886
|
24/05/2023
|
Vemkatayya
|
3623033WL015307
|
Vemkatayya
|
00684
|
APGV0006273
|
362
|
362
|
Processed
|
30/05/2023
|
|
1943244707
|
|
Mr. PERAPAKA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-034-001/060005
(VENKATADRIPALEM)
|
3623033000NRG24240520230671888
|
24/05/2023
|
Mattamma
|
3623033WL015307
|
Mattamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244810
|
|
MATTAMMA PERAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIPPARTHI
|
TS-23-033-034-001/060007
(VENKATADRIPALEM)
|
3623033000NRG24240520230671889
|
24/05/2023
|
Sumalata
|
3623033WL015307
|
Sumalata
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244772
|
|
MRS SUMALATHA PERAPAKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIPPARTHI
|
TS-23-033-034-001/060009
(VENKATADRIPALEM)
|
3623033000NRG24240520230671890
|
24/05/2023
|
Shobha
|
3623033WL015307
|
Shobha
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244695
|
|
Mrs. SHOBA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-034-001/060011
(VENKATADRIPALEM)
|
3623033000NRG24240520230684998
|
24/05/2023
|
Buggamma
|
3623033WL015561
|
Buggamma
|
00684
|
APGV0006273
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244745
|
|
Mrs. BUGGAMMA PALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-034-001/060013
(VENKATADRIPALEM)
|
3623033000NRG24240520230671892
|
24/05/2023
|
Limgamma
|
3623033WL015307
|
Limgamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244727
|
|
Mrs. LINGAMMA MERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-034-001/060014
(VENKATADRIPALEM)
|
3623033000NRG24240520230671893
|
24/05/2023
|
Jaanayya
|
3623033WL015307
|
Jaanayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244715
|
|
PALLE JANAIAH
|
IDBI BANK(607095)
|
|
73
|
THIPPARTHI
|
TS-23-033-034-001/060014
(VENKATADRIPALEM)
|
3623033000NRG24240520230671894
|
24/05/2023
|
Jyoti
|
3623033WL015307
|
Jyoti
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244744
|
|
Mrs. JYOTHI PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-034-001/060016
(VENKATADRIPALEM)
|
3623033000NRG24240520230671896
|
24/05/2023
|
Ellamma
|
3623033WL015307
|
Ellamma
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244757
|
|
Mrs. YELLAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-034-001/060016
(VENKATADRIPALEM)
|
3623033000NRG24240520230671895
|
24/05/2023
|
Padma
|
3623033WL015307
|
Padma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244710
|
|
Mrs. PADMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIPPARTHI
|
TS-23-033-034-001/060017
(VENKATADRIPALEM)
|
3623033000NRG24240520230671897
|
24/05/2023
|
Saidamma
|
3623033WL015307
|
Saidamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244685
|
|
Miss. SAIDAMMA SIRASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-034-001/060020
(VENKATADRIPALEM)
|
3623033000NRG24240520230671899
|
24/05/2023
|
Saidamma
|
3623033WL015307
|
Saidamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244734
|
|
Mrs. SAIDAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-034-001/060034
(VENKATADRIPALEM)
|
3623033000NRG24240520230671908
|
24/05/2023
|
Alivelu
|
3623033WL015307
|
Alivelu
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244696
|
|
PALLE ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-034-001/060035
(VENKATADRIPALEM)
|
3623033000NRG24240520230671909
|
24/05/2023
|
Parashuraamulu
|
3623033WL015307
|
Parashuraamulu
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244725
|
|
Mr. PARASURAMULA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-034-001/060035
(VENKATADRIPALEM)
|
3623033000NRG24240520230671910
|
24/05/2023
|
Vajramma
|
3623033WL015307
|
Vajramma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244706
|
|
Mrs. PALLE . VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-034-001/060035
(VENKATADRIPALEM)
|
3623033000NRG24240520230671911
|
24/05/2023
|
Vimala
|
3623033WL015307
|
Vimala
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244811
|
|
VIMALA PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-034-001/060037
(VENKATADRIPALEM)
|
3623033000NRG24240520230671913
|
24/05/2023
|
Limgamma
|
3623033WL015307
|
Limgamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244684
|
|
Mrs. PERAPAKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-034-001/060038
(VENKATADRIPALEM)
|
3623033000NRG24240520230671914
|
24/05/2023
|
Raani
|
3623033WL015307
|
Raani
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244700
|
|
RANAMMA CHERKUPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-034-001/060039
(VENKATADRIPALEM)
|
3623033000NRG24240520230671915
|
24/05/2023
|
Ellayya
|
3623033WL015307
|
Ellayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244790
|
|
Mr. YELLAIAH KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-034-001/060039
(VENKATADRIPALEM)
|
3623033000NRG24240520230671916
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244803
|
|
Mrs. LAKSHMAMMA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-034-001/060040
(VENKATADRIPALEM)
|
3623033000NRG24240520230671917
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244736
|
|
Mrs. LAKSHMAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-034-001/060041
(VENKATADRIPALEM)
|
3623033000NRG24240520230685002
|
24/05/2023
|
Komdayya
|
3623033WL015561
|
Komdayya
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244809
|
|
Mr. BONTHA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-034-001/060042
(VENKATADRIPALEM)
|
3623033000NRG24240520230671918
|
24/05/2023
|
Susheela
|
3623033WL015307
|
Susheela
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244716
|
|
Mrs. SUSHEELA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-034-001/060045
(VENKATADRIPALEM)
|
3623033000NRG24240520230671920
|
24/05/2023
|
Sujaata
|
3623033WL015307
|
Sujaata
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244758
|
|
Mrs. SUJATHA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-034-001/060046
(VENKATADRIPALEM)
|
3623033000NRG24240520230671921
|
24/05/2023
|
Mallamma
|
3623033WL015307
|
Mallamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244704
|
|
Mrs. PALLE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-034-001/060047
(VENKATADRIPALEM)
|
3623033000NRG24240520230671923
|
24/05/2023
|
Lakshmi
|
3623033WL015307
|
Lakshmi
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244689
|
|
Mrs. NAGA LAKSHMI KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-034-001/060047
(VENKATADRIPALEM)
|
3623033000NRG24240520230671924
|
24/05/2023
|
Naagayya
|
3623033WL015307
|
Naagayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244747
|
|
Mr. NAGAIAH KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIPPARTHI
|
TS-23-033-034-001/060047
(VENKATADRIPALEM)
|
3623033000NRG24240520230671922
|
24/05/2023
|
Vemkayya
|
3623033WL015307
|
Vemkayya
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244795
|
|
Mr. VENKAIAH KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-034-001/060050
(VENKATADRIPALEM)
|
3623033000NRG24240520230671925
|
24/05/2023
|
saidamma
|
3623033WL015307
|
saidamma
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244807
|
|
Mrs. SAIDAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-034-001/060051
(VENKATADRIPALEM)
|
3623033000NRG24240520230685003
|
24/05/2023
|
Amdaalu
|
3623033WL015561
|
Amdaalu
|
00684
|
APGV0006273
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943244746
|
|
Mrs. ANDALU ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-034-001/060051
(VENKATADRIPALEM)
|
3623033000NRG24240520230685005
|
24/05/2023
|
SWATHI
|
3623033WL015561
|
SWATHI
|
00684
|
APGV0006273
|
790
|
790
|
Processed
|
30/05/2023
|
|
1943244771
|
|
Mrs. ORSU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-034-001/060056
(VENKATADRIPALEM)
|
3623033000NRG24240520230671928
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244708
|
|
Mrs. LAKSHAMAMMA PULICHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-034-001/060057
(VENKATADRIPALEM)
|
3623033000NRG24240520230685006
|
24/05/2023
|
Saidamma
|
3623033WL015561
|
Saidamma
|
00684
|
APGV0006273
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244741
|
|
Mrs. SYDAMMA ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-034-001/060061
(VENKATADRIPALEM)
|
3623033000NRG24240520230671930
|
24/05/2023
|
Amjamma
|
3623033WL015307
|
Amjamma
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244699
|
|
Mrs. ANJAMMA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-034-001/060062
(VENKATADRIPALEM)
|
3623033000NRG24240520230671931
|
24/05/2023
|
Jaanamma
|
3623033WL015307
|
Jaanamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244698
|
|
Mrs. JANAMMA POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-034-001/060063
(VENKATADRIPALEM)
|
3623033000NRG24240520230671932
|
24/05/2023
|
Muttamma
|
3623033WL015307
|
Muttamma
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244732
|
|
Mrs. MUTYALU PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-034-001/060064
(VENKATADRIPALEM)
|
3623033000NRG24240520230685007
|
24/05/2023
|
Saalamma
|
3623033WL015561
|
Saalamma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244701
|
|
Mrs. SALAMMA ALAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-034-001/060064
(VENKATADRIPALEM)
|
3623033000NRG24240520230685008
|
24/05/2023
|
Sujaata
|
3623033WL015561
|
Sujaata
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244799
|
|
Mrs. SUJATHA ALAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-034-001/060066
(VENKATADRIPALEM)
|
3623033000NRG24240520230671933
|
24/05/2023
|
Bikshamayya
|
3623033WL015307
|
Bikshamayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244724
|
|
Mr. PALLE BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-034-001/060066
(VENKATADRIPALEM)
|
3623033000NRG24240520230671934
|
24/05/2023
|
Sattamma
|
3623033WL015307
|
Sattamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244726
|
|
Mrs. SATTAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIPPARTHI
|
TS-23-033-034-001/060067
(VENKATADRIPALEM)
|
3623033000NRG24240520230685009
|
24/05/2023
|
Bikshamayya
|
3623033WL015561
|
Bikshamayya
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244788
|
|
Mr. BHIKSHMAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-034-001/060067
(VENKATADRIPALEM)
|
3623033000NRG24240520230685010
|
24/05/2023
|
Piccamma
|
3623033WL015561
|
Piccamma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244794
|
|
Mrs. PITCHAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24240520230685012
|
24/05/2023
|
Naagamma
|
3623033WL015561
|
Naagamma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244753
|
|
Mrs. NAGAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-034-001/060069
(VENKATADRIPALEM)
|
3623033000NRG24240520230685014
|
24/05/2023
|
Alivelu
|
3623033WL015561
|
Alivelu
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244752
|
|
Mrs. ALIVELU BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIPPARTHI
|
TS-23-033-034-001/060070
(VENKATADRIPALEM)
|
3623033000NRG24240520230685015
|
24/05/2023
|
Narsimha
|
3623033WL015561
|
Narsimha
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244804
|
|
Mr. NARSIMHA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIPPARTHI
|
TS-23-033-034-001/060073
(VENKATADRIPALEM)
|
3623033000NRG24240520230671936
|
24/05/2023
|
Padma
|
3623033WL015307
|
Padma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244806
|
|
PADMA KOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIPPARTHI
|
TS-23-033-034-001/060076
(VENKATADRIPALEM)
|
3623033000NRG24240520230685018
|
24/05/2023
|
Bikshamayya
|
3623033WL015561
|
Bikshamayya
|
00684
|
APGV0006273
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244751
|
|
BIXAMAIAH BONTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
THIPPARTHI
|
TS-23-033-034-001/060076
(VENKATADRIPALEM)
|
3623033000NRG24240520230685019
|
24/05/2023
|
Yaadamma
|
3623033WL015561
|
Yaadamma
|
00684
|
APGV0006273
|
132
|
132
|
Processed
|
30/05/2023
|
|
1943244740
|
|
Mrs. YADAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIPPARTHI
|
TS-23-033-034-001/060077
(VENKATADRIPALEM)
|
3623033000NRG24240520230685020
|
24/05/2023
|
Vemkanna
|
3623033WL015561
|
Vemkanna
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244800
|
|
Mr. VENKANNA SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-034-001/060080
(VENKATADRIPALEM)
|
3623033000NRG24240520230671937
|
24/05/2023
|
Jaanakamma
|
3623033WL015307
|
Jaanakamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244735
|
|
Mrs. JANAKAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIPPARTHI
|
TS-23-033-034-001/060081
(VENKATADRIPALEM)
|
3623033000NRG24240520230685022
|
24/05/2023
|
Camdrayya
|
3623033WL015561
|
Camdrayya
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244779
|
|
Mr. CHANDRAIAH BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-034-001/060082
(VENKATADRIPALEM)
|
3623033000NRG24240520230671939
|
24/05/2023
|
Somamma
|
3623033WL015307
|
Somamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244743
|
|
ORSU SOMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
THIPPARTHI
|
TS-23-033-034-001/060083
(VENKATADRIPALEM)
|
3623033000NRG24240520230685023
|
24/05/2023
|
Ellamma
|
3623033WL015561
|
Ellamma
|
00684
|
APGV0006273
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244722
|
|
Mrs. YALLAMMA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-034-001/060084
(VENKATADRIPALEM)
|
3623033000NRG24240520230685024
|
24/05/2023
|
Iddamma
|
3623033WL015561
|
Iddamma
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244748
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-034-001/060085
(VENKATADRIPALEM)
|
3623033000NRG24240520230685025
|
24/05/2023
|
Muttamma
|
3623033WL015561
|
Muttamma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244720
|
|
Mrs. KUNCHAM MUTHAMMA.W O.ROSHAIAH KUNC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-034-001/060086
(VENKATADRIPALEM)
|
3623033000NRG24240520230685026
|
24/05/2023
|
Lakshmamma
|
3623033WL015561
|
Lakshmamma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244742
|
|
Mrs. PALLAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-034-001/060087
(VENKATADRIPALEM)
|
3623033000NRG24240520230671940
|
24/05/2023
|
Yaadamma
|
3623033WL015307
|
Yaadamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244711
|
|
MRS PALLE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIPPARTHI
|
TS-23-033-034-001/060088
(VENKATADRIPALEM)
|
3623033000NRG24240520230671941
|
24/05/2023
|
Vemkatamma
|
3623033WL015307
|
Vemkatamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244773
|
|
Mrs. VENKATAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIPPARTHI
|
TS-23-033-034-001/060091
(VENKATADRIPALEM)
|
3623033000NRG24240520230671943
|
24/05/2023
|
Balaraamulu
|
3623033WL015307
|
Balaraamulu
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244731
|
|
Mr. NEELAKANTAM BALARAMULU.S O.NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
THIPPARTHI
|
TS-23-033-034-001/060092
(VENKATADRIPALEM)
|
3623033000NRG24240520230671946
|
24/05/2023
|
Vemkatamma
|
3623033WL015307
|
Vemkatamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244792
|
|
VENKATAMMA PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIPPARTHI
|
TS-23-033-034-001/060093
(VENKATADRIPALEM)
|
3623033000NRG24240520230671947
|
24/05/2023
|
Renuka
|
3623033WL015307
|
Renuka
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244761
|
|
Mrs. RENUKA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
THIPPARTHI
|
TS-23-033-034-001/060094
(VENKATADRIPALEM)
|
3623033000NRG24240520230671949
|
24/05/2023
|
Kalamma
|
3623033WL015307
|
Kalamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244760
|
|
Mrs. KALAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
THIPPARTHI
|
TS-23-033-034-001/060098
(VENKATADRIPALEM)
|
3623033000NRG24240520230685029
|
24/05/2023
|
Raamulamma
|
3623033WL015561
|
Raamulamma
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244749
|
|
Mrs. RAMULAMMA. BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIPPARTHI
|
TS-23-033-034-001/060100
(VENKATADRIPALEM)
|
3623033000NRG24240520230685030
|
24/05/2023
|
Limgayya
|
3623033WL015561
|
Limgayya
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244802
|
|
Mr. LINGAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIPPARTHI
|
TS-23-033-034-001/060102
(VENKATADRIPALEM)
|
3623033000NRG24240520230671952
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244692
|
|
Mrs. LAKSHMAMMA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIPPARTHI
|
TS-23-033-034-001/060106
(VENKATADRIPALEM)
|
3623033000NRG24240520230685034
|
24/05/2023
|
CHANDRASHEKAR
|
3623033WL015561
|
CHANDRASHEKAR
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244769
|
|
Mr. BONTHA CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIPPARTHI
|
TS-23-033-034-001/060106
(VENKATADRIPALEM)
|
3623033000NRG24240520230685033
|
24/05/2023
|
Ramanamma
|
3623033WL015561
|
Ramanamma
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244714
|
|
Mrs. BONTHA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIPPARTHI
|
TS-23-033-034-001/060106
(VENKATADRIPALEM)
|
3623033000NRG24240520230685032
|
24/05/2023
|
Yaadayya
|
3623033WL015561
|
Yaadayya
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244796
|
|
Mr. YADAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIPPARTHI
|
TS-23-033-034-001/060110
(VENKATADRIPALEM)
|
3623033000NRG24240520230671954
|
24/05/2023
|
Mamgamma
|
3623033WL015307
|
Mamgamma
|
00684
|
APGV0006273
|
362
|
362
|
Processed
|
30/05/2023
|
|
1943244759
|
|
Mrs. PALLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIPPARTHI
|
TS-23-033-034-001/060111
(VENKATADRIPALEM)
|
3623033000NRG24240520230671955
|
24/05/2023
|
Kalamma
|
3623033WL015307
|
Kalamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244705
|
|
Mrs. Perapaka Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
THIPPARTHI
|
TS-23-033-034-001/060113
(VENKATADRIPALEM)
|
3623033000NRG24240520230671956
|
24/05/2023
|
Limgamma
|
3623033WL015307
|
Limgamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244812
|
|
Mrs. LINGAMMA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
THIPPARTHI
|
TS-23-033-034-001/060117
(VENKATADRIPALEM)
|
3623033000NRG24240520230671957
|
24/05/2023
|
Bakkayya
|
3623033WL015307
|
Bakkayya
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244686
|
|
Mr. BAKKAIAH KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
THIPPARTHI
|
TS-23-033-034-001/060118
(VENKATADRIPALEM)
|
3623033000NRG24240520230671959
|
24/05/2023
|
Devakamma
|
3623033WL015307
|
Devakamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244712
|
|
Mrs. PERAPAKA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
THIPPARTHI
|
TS-23-033-034-001/060120
(VENKATADRIPALEM)
|
3623033000NRG24240520230671960
|
24/05/2023
|
Yaadamma
|
3623033WL015307
|
Yaadamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244737
|
|
Mrs. SRIRAMOJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
THIPPARTHI
|
TS-23-033-034-001/060121
(VENKATADRIPALEM)
|
3623033000NRG24240520230671961
|
24/05/2023
|
Naagayya
|
3623033WL015307
|
Naagayya
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
30/05/2023
|
|
1943244820
|
|
NAGAIAH KOLLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
THIPPARTHI
|
TS-23-033-034-001/060122
(VENKATADRIPALEM)
|
3623033000NRG24240520230685035
|
24/05/2023
|
Eddayya
|
3623033WL015561
|
Eddayya
|
00684
|
APGV0006273
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244713
|
|
Mr. IDDAIAH BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
THIPPARTHI
|
TS-23-033-034-001/060123
(VENKATADRIPALEM)
|
3623033000NRG24240520230685036
|
24/05/2023
|
Yallamma
|
3623033WL015561
|
Yallamma
|
00684
|
APGV0006273
|
395
|
395
|
Processed
|
30/05/2023
|
|
1943244798
|
|
Mrs. YELLAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
THIPPARTHI
|
TS-23-033-034-001/060124
(VENKATADRIPALEM)
|
3623033000NRG24240520230671962
|
24/05/2023
|
Gopamma
|
3623033WL015307
|
Gopamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244739
|
|
Mrs. GOPAMMA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIPPARTHI
|
TS-23-033-034-001/060126
(VENKATADRIPALEM)
|
3623033000NRG24240520230685037
|
24/05/2023
|
Iddamma
|
3623033WL015561
|
Iddamma
|
00684
|
APGV0006273
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244787
|
|
Mr. IDDAMMA ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24240520230685039
|
24/05/2023
|
Iddamma
|
3623033WL015561
|
Iddamma
|
00684
|
APGV0006273
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244738
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24240520230685038
|
24/05/2023
|
Narsimha
|
3623033WL015561
|
Narsimha
|
00684
|
APGV0006273
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244730
|
|
Mr. NARSIMHA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
THIPPARTHI
|
TS-23-033-034-001/060153
(VENKATADRIPALEM)
|
3623033000NRG24240520230671964
|
24/05/2023
|
Yellamma
|
3623033WL015307
|
Yellamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244793
|
|
YELLAMMA KOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIPPARTHI
|
TS-23-033-034-001/060190
(VENKATADRIPALEM)
|
3623033000NRG24240520230671969
|
24/05/2023
|
manemma
|
3623033WL015307
|
manemma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244690
|
|
MANEMMA THATIKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
THIPPARTHI
|
TS-23-033-034-001/060200
(VENKATADRIPALEM)
|
3623033000NRG24240520230671973
|
24/05/2023
|
mangamma
|
3623033WL015307
|
mangamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244816
|
|
Mrs. JERIPOTHULA MANGAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
THIPPARTHI
|
TS-23-033-034-001/060201
(VENKATADRIPALEM)
|
3623033000NRG24240520230671974
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244728
|
|
Mrs. LAKSHMI KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
THIPPARTHI
|
TS-23-033-034-001/060203
(VENKATADRIPALEM)
|
3623033000NRG24240520230671976
|
24/05/2023
|
Bangaramma
|
3623033WL015307
|
Bangaramma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244718
|
|
Mrs. BANGARAMMA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
THIPPARTHI
|
TS-23-033-034-001/060208
(VENKATADRIPALEM)
|
3623033000NRG24240520230671977
|
24/05/2023
|
Jagan
|
3623033WL015307
|
Jagan
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244801
|
|
Mr. DONTINENI JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THIPPARTHI
|
TS-23-033-034-001/060208
(VENKATADRIPALEM)
|
3623033000NRG24240520230671978
|
24/05/2023
|
Ramana
|
3623033WL015307
|
Ramana
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244750
|
|
Mrs. RAMANA DONTHINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THIPPARTHI
|
TS-23-033-034-001/060224
(VENKATADRIPALEM)
|
3623033000NRG24240520230671981
|
24/05/2023
|
Lakshmi
|
3623033WL015307
|
Lakshmi
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244789
|
|
Mr. KOLLU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
THIPPARTHI
|
TS-23-033-034-001/060226
(VENKATADRIPALEM)
|
3623033000NRG24240520230671982
|
24/05/2023
|
Lalitha
|
3623033WL015307
|
Lalitha
|
00684
|
APGV0006273
|
724
|
724
|
Processed
|
30/05/2023
|
|
1943244733
|
|
Mrs. LALITHA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
THIPPARTHI
|
TS-23-033-034-001/060227
(VENKATADRIPALEM)
|
3623033000NRG24240520230685041
|
24/05/2023
|
Padma
|
3623033WL015561
|
Padma
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244770
|
|
Mrs. PADMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
THIPPARTHI
|
TS-23-033-034-001/060227
(VENKATADRIPALEM)
|
3623033000NRG24240520230685040
|
24/05/2023
|
Yaadayya
|
3623033WL015561
|
Yaadayya
|
00684
|
APGV0006273
|
526
|
526
|
Processed
|
30/05/2023
|
|
1943244819
|
|
BONTHA YADAIAH
|
IDBI BANK(607095)
|
|
158
|
THIPPARTHI
|
TS-23-033-034-001/060234
(VENKATADRIPALEM)
|
3623033000NRG24240520230671987
|
24/05/2023
|
Anitha
|
3623033WL015307
|
Anitha
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244777
|
|
PALLE ANITHA
|
IDBI BANK(607095)
|
|
159
|
THIPPARTHI
|
TS-23-033-034-001/060235
(VENKATADRIPALEM)
|
3623033000NRG24240520230671988
|
24/05/2023
|
Shailaja
|
3623033WL015307
|
Shailaja
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244709
|
|
Mrs. PALLE SHILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
THIPPARTHI
|
TS-23-033-034-001/060246
(VENKATADRIPALEM)
|
3623033000NRG24240520230671990
|
24/05/2023
|
Rani
|
3623033WL015307
|
Rani
|
00684
|
APGV0006273
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244778
|
|
MR PERAPAKA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIPPARTHI
|
TS-23-033-034-001/060250
(VENKATADRIPALEM)
|
3623033000NRG24240520230671992
|
24/05/2023
|
Pichamma
|
3623033WL015307
|
Pichamma
|
00684
|
APGV0006273
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244693
|
|
Mrs. KOLLU PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110034
|
110034
|
|
|
|
|
|
|
|
|
162
|
THIPPARTHI
|
TS-23-033-033-001/20123
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687223
|
24/05/2023
|
Kare Bhagyamma
|
3623033WL015605
|
Kare Bhagyamma
|
00685
|
TSAB0023015
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244822
|
|
KARE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
163
|
THIPPARTHI
|
TS-23-033-033-001/010117
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687117
|
24/05/2023
|
ramakrisna
|
3623033WL015605
|
ramakrisna
|
00691
|
IPOS0000001
|
1248
|
1248
|
Rejected
|
30/05/2023
|
|
1943244781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
THIPPARTHI
|
TS-23-033-033-001/010128
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687127
|
24/05/2023
|
navya
|
3623033WL015605
|
navya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244782
|
|
MUTHINENI NAVYA
|
UCO BANK(607066)
|
|
165
|
THIPPARTHI
|
TS-23-033-033-001/020042
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687172
|
24/05/2023
|
Mahesvari
|
3623033WL015605
|
Mahesvari
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943244783
|
|
KARE MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIPPARTHI
|
TS-23-033-033-001/020104
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687215
|
24/05/2023
|
Sandhya
|
3623033WL015605
|
Sandhya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244784
|
|
MORISETTI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIPPARTHI
|
TS-23-033-034-001/060191
(VENKATADRIPALEM)
|
3623033000NRG24240520230671970
|
24/05/2023
|
sugunamma
|
3623033WL015307
|
sugunamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244785
|
|
Mrs. SUGUNAMMA NANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
168
|
THIPPARTHI
|
TS-23-033-033-001/020010
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687136
|
24/05/2023
|
Dhanamma
|
3623033WL015605
|
Dhanamma
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244657
|
|
KARE DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIPPARTHI
|
TS-23-033-033-001/020010
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687135
|
24/05/2023
|
Mysayya
|
3623033WL015605
|
Mysayya
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244663
|
|
KARE MYSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIPPARTHI
|
TS-23-033-033-001/020040
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687168
|
24/05/2023
|
Jaanakiraamulu
|
3623033WL015605
|
Jaanakiraamulu
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
30/05/2023
|
|
1943244658
|
|
Mr. KARE JANAKIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THIPPARTHI
|
TS-23-033-033-001/020042
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687171
|
24/05/2023
|
Jaanayya
|
3623033WL015605
|
Jaanayya
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943244659
|
|
KARE JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THIPPARTHI
|
TS-23-033-033-001/020067
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687196
|
24/05/2023
|
Venkanna
|
3623033WL015605
|
Venkanna
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244661
|
|
KONA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
THIPPARTHI
|
TS-23-033-033-001/020080
(SOMAVARIGUDEM)
|
3623033000NRG24240520230687206
|
24/05/2023
|
Saidulu
|
3623033WL015605
|
Saidulu
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943244672
|
|
KONA SYDHULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
THIPPARTHI
|
TS-23-033-034-001/060011
(VENKATADRIPALEM)
|
3623033000NRG24240520230685000
|
24/05/2023
|
Muttayya
|
3623033WL015561
|
Muttayya
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244664
|
|
MUTHAIAH PALLAPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
THIPPARTHI
|
TS-23-033-034-001/060018
(VENKATADRIPALEM)
|
3623033000NRG24240520230671898
|
24/05/2023
|
Lakshmamma
|
3623033WL015307
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244665
|
|
Mrs. LAKSHMAMMA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
THIPPARTHI
|
TS-23-033-034-001/060026
(VENKATADRIPALEM)
|
3623033000NRG24240520230671904
|
24/05/2023
|
Raamulamma
|
3623033WL015307
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244673
|
|
Mrs. RAMULAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
THIPPARTHI
|
TS-23-033-034-001/060029
(VENKATADRIPALEM)
|
3623033000NRG24240520230685001
|
24/05/2023
|
Ellamma
|
3623033WL015561
|
Ellamma
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
30/05/2023
|
|
1943244660
|
|
Mrs. YELLAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
THIPPARTHI
|
TS-23-033-034-001/060030
(VENKATADRIPALEM)
|
3623033000NRG24240520230671906
|
24/05/2023
|
Neelamma
|
3623033WL015307
|
Neelamma
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244668
|
|
NEELAMMA PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THIPPARTHI
|
TS-23-033-034-001/060037
(VENKATADRIPALEM)
|
3623033000NRG24240520230671912
|
24/05/2023
|
Guruvayya
|
3623033WL015307
|
Guruvayya
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244666
|
|
Mr. GURAVAIAH PERAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24240520230685011
|
24/05/2023
|
Vemkanna
|
3623033WL015561
|
Vemkanna
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244662
|
|
BANTU VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
THIPPARTHI
|
TS-23-033-034-001/060072
(VENKATADRIPALEM)
|
3623033000NRG24240520230671935
|
24/05/2023
|
RAMAKRISHNA
|
3623033WL015307
|
RAMAKRISHNA
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244667
|
|
Mr. KOLLU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
THIPPARTHI
|
TS-23-033-034-001/060101
(VENKATADRIPALEM)
|
3623033000NRG24240520230671951
|
24/05/2023
|
Poolamma
|
3623033WL015307
|
Poolamma
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1943244669
|
|
PULAMMA PERAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIPPARTHI
|
TS-23-033-034-001/060189
(VENKATADRIPALEM)
|
3623033000NRG24240520230671966
|
24/05/2023
|
yadaiah
|
3623033WL015307
|
yadaiah
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244670
|
|
Mr. YADAIAH BOYAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
THIPPARTHI
|
TS-23-033-034-001/060200
(VENKATADRIPALEM)
|
3623033000NRG24240520230671972
|
24/05/2023
|
Bhikshamayya
|
3623033WL015307
|
Bhikshamayya
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244671
|
|
Mr. BIXMAIAH JERIPOTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
THIPPARTHI
|
TS-23-033-034-001/060222
(VENKATADRIPALEM)
|
3623033000NRG24240520230671979
|
24/05/2023
|
Rajitha
|
3623033WL015307
|
Rajitha
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943244674
|
|
Mrs. RAJITHA KOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
THIPPARTHI
|
TS-23-033-034-001/060228
(VENKATADRIPALEM)
|
3623033000NRG24240520230685042
|
24/05/2023
|
Saidulu
|
3623033WL015561
|
Saidulu
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943244675
|
|
SAIDULU SIRASU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17515
|
17515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164892
|
164892
|
|
|
|
|
|
|
|