|
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
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24130620230396820
|
14/06/2023
|
Laxmi
|
3635006WL014632
|
Laxmi
|
00415
|
SBIN0006223
|
579
|
579
|
Processed
|
03/07/2023
|
|
2983116805
|
|
MS KONKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KODAIR
|
TS-35-006-019-001/010760
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397525
|
14/06/2023
|
Seetamma
|
3635006WL014673
|
Seetamma
|
00415
|
SBIN0006223
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116807
|
|
MS MUDAVATH SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODAIR
|
TS-35-006-019-001/010789
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397533
|
14/06/2023
|
Bojjamma
|
3635006WL014673
|
Bojjamma
|
00415
|
SBIN0006223
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116809
|
|
MS RATHLAVATH BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAIR
|
TS-35-006-019-001/010789
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397532
|
14/06/2023
|
Hanumanth
|
3635006WL014673
|
Hanumanth
|
00415
|
SBIN0006223
|
295
|
295
|
Processed
|
04/07/2023
|
|
2983116808
|
|
Mr. RATHLAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KODAIR
|
TS-35-006-019-001/011061
(NAGULAPALLE THANDA)
|
3635006000NRG24140620230401825
|
14/06/2023
|
nirmala
|
3635006WL014849
|
nirmala
|
00415
|
SBIN0006223
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983116806
|
|
MRS NIRMALA RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAIR
|
TS-35-006-019-001/11165
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397556
|
14/06/2023
|
R Ravi
|
3635006WL014673
|
R Ravi
|
00415
|
SBIN0006223
|
197
|
197
|
Processed
|
04/07/2023
|
|
2983116812
|
|
Mr. RATHLAVATH RAVINAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
7
|
KODAIR
|
TS-35-006-005-006/010117
(JANUMPALLE)
|
3635006000NRG24140620230404389
|
14/06/2023
|
Hanmanthu
|
3635006WL014999
|
Hanmanthu
|
00415
|
SBIN0006821
|
2720
|
2720
|
Processed
|
04/07/2023
|
|
2983116803
|
|
Mr. PULLASI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KODAIR
|
TS-35-006-019-001/010722
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397519
|
14/06/2023
|
Shakru
|
3635006WL014673
|
Shakru
|
00415
|
SBIN0006821
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116804
|
|
MR RATHLAVATH SHAKRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAIR
|
TS-35-006-019-001/010809
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397537
|
14/06/2023
|
Devamma
|
3635006WL014673
|
Devamma
|
00415
|
SBIN0006821
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116810
|
|
MISS DEVAMMA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-002-002/010625
(SINGAIPALLE)
|
3635006000NRG24130620230396845
|
14/06/2023
|
Chinna Narasimha
|
3635006WL014632
|
Chinna Narasimha
|
00415
|
SBIN0020187
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116814
|
|
Mr. GUJJALA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
11
|
KODAIR
|
TS-35-006-014-018/010449
(YETHAM)
|
3635006000NRG24130620230397396
|
14/06/2023
|
Chittemma
|
3635006WL014668
|
Chittemma
|
00415
|
SBIN0020195
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983116816
|
|
CHITTEMMA BOYA
|
ICICI BANK LTD(508534)
|
|
12
|
KODAIR
|
TS-35-006-014-018/011051
(YETHAM)
|
3635006000NRG24130620230397401
|
14/06/2023
|
Shamalla
|
3635006WL014668
|
Shamalla
|
00415
|
SBIN0020195
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983116813
|
|
MISS B SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAIR
|
TS-35-006-014-018/011470
(YETHAM)
|
3635006000NRG24130620230397414
|
14/06/2023
|
chandrakala
|
3635006WL014668
|
chandrakala
|
00415
|
SBIN0020195
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983116811
|
|
MRS BOLOMONI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAIR
|
TS-35-006-019-001/010788
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397531
|
14/06/2023
|
Gamma
|
3635006WL014673
|
Gamma
|
00415
|
SBIN0020195
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116815
|
|
MUDAVATH GAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-002-002/010487
(SINGAIPALLE)
|
3635006000NRG24130620230396833
|
14/06/2023
|
SINGARAPU KRUSHNAIAH
|
3635006WL014632
|
SINGARAPU KRUSHNAIAH
|
00415
|
SBIN0021611
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116818
|
|
SINGARAPU KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
16
|
KODAIR
|
TS-35-006-002-002/010525
(SINGAIPALLE)
|
3635006000NRG24130620230396841
|
14/06/2023
|
S.venkatayya
|
3635006WL014632
|
S.venkatayya
|
00415
|
SBIN0021996
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983116817
|
|
VENKATAIAH SINGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
17
|
KODAIR
|
TS-35-006-005-006/010040
(JANUMPALLE)
|
3635006000NRG24140620230404304
|
14/06/2023
|
Krishnaiah
|
3635006WL014997
|
Krishnaiah
|
00468
|
UBIN0808300
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116758
|
|
ANKE KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAIR
|
TS-35-006-005-006/010129
(JANUMPALLE)
|
3635006000NRG24140620230404305
|
14/06/2023
|
Saleshwaram
|
3635006WL014997
|
Saleshwaram
|
00468
|
UBIN0808300
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116744
|
|
SALESWARAM BOYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KODAIR
|
TS-35-006-005-006/12472
(JANUMPALLE)
|
3635006000NRG24140620230404310
|
14/06/2023
|
Miss Shivamma Boya
|
3635006WL014997
|
Miss Shivamma Boya
|
00468
|
UBIN0808300
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983116776
|
|
Boya Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KODAIR
|
TS-35-006-006-007/010040
(TEEGALAPALLE)
|
3635006000NRG24140620230404616
|
14/06/2023
|
Cheettemma
|
3635006WL015023
|
Cheettemma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116763
|
|
CHETEMMA
|
ICICI BANK LTD(508534)
|
|
21
|
KODAIR
|
TS-35-006-006-007/010045
(TEEGALAPALLE)
|
3635006000NRG24140620230404617
|
14/06/2023
|
Devendramma
|
3635006WL015023
|
Devendramma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116750
|
|
DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
KODAIR
|
TS-35-006-006-007/010065
(TEEGALAPALLE)
|
3635006000NRG24140620230404619
|
14/06/2023
|
Sharada
|
3635006WL015023
|
Sharada
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116749
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
23
|
KODAIR
|
TS-35-006-006-007/010093
(TEEGALAPALLE)
|
3635006000NRG24140620230404620
|
14/06/2023
|
Sujata
|
3635006WL015023
|
Sujata
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
04/07/2023
|
|
2983116782
|
|
Mrs. GOPALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KODAIR
|
TS-35-006-006-007/010140
(TEEGALAPALLE)
|
3635006000NRG24140620230404622
|
14/06/2023
|
Mannemma
|
3635006WL015023
|
Mannemma
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116764
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KODAIR
|
TS-35-006-006-007/010140
(TEEGALAPALLE)
|
3635006000NRG24140620230404621
|
14/06/2023
|
Venkatayya
|
3635006WL015023
|
Venkatayya
|
00468
|
UBIN0808300
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983116760
|
|
MANDLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KODAIR
|
TS-35-006-006-007/010157
(TEEGALAPALLE)
|
3635006000NRG24140620230404623
|
14/06/2023
|
Akunamoni Lingam
|
3635006WL015023
|
Akunamoni Lingam
|
00468
|
UBIN0808300
|
940
|
940
|
Processed
|
04/07/2023
|
|
2983116777
|
|
Mr. AKUNAMONI LINGEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KODAIR
|
TS-35-006-006-007/010166
(TEEGALAPALLE)
|
3635006000NRG24140620230404624
|
14/06/2023
|
P.laxmi
|
3635006WL015023
|
P.laxmi
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116771
|
|
PLAXMI P
|
ICICI BANK LTD(508534)
|
|
28
|
KODAIR
|
TS-35-006-006-007/010176
(TEEGALAPALLE)
|
3635006000NRG24140620230404627
|
14/06/2023
|
Bokkalamma
|
3635006WL015023
|
Bokkalamma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116748
|
|
BOKKALAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
KODAIR
|
TS-35-006-006-007/010192
(TEEGALAPALLE)
|
3635006000NRG24140620230404628
|
14/06/2023
|
Nagamma
|
3635006WL015023
|
Nagamma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116774
|
|
ERAPAGA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
KODAIR
|
TS-35-006-006-007/010215
(TEEGALAPALLE)
|
3635006000NRG24140620230404630
|
14/06/2023
|
Kuruvamma
|
3635006WL015023
|
Kuruvamma
|
00468
|
UBIN0808300
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983116751
|
|
ENDLA KURUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KODAIR
|
TS-35-006-006-007/010253
(TEEGALAPALLE)
|
3635006000NRG24140620230404631
|
14/06/2023
|
Lalamma
|
3635006WL015023
|
Lalamma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116762
|
|
LALAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
KODAIR
|
TS-35-006-006-007/010256
(TEEGALAPALLE)
|
3635006000NRG24140620230404632
|
14/06/2023
|
Vijayalaxmi
|
3635006WL015023
|
Vijayalaxmi
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116769
|
|
VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
33
|
KODAIR
|
TS-35-006-006-007/010271
(TEEGALAPALLE)
|
3635006000NRG24140620230404633
|
14/06/2023
|
Mala Balaram
|
3635006WL015023
|
Mala Balaram
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116752
|
|
MALA BALARAM YE
|
ICICI BANK LTD(508534)
|
|
34
|
KODAIR
|
TS-35-006-006-007/010271
(TEEGALAPALLE)
|
3635006000NRG24140620230404634
|
14/06/2023
|
Sivamma
|
3635006WL015023
|
Sivamma
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116780
|
|
SIVAMMA ELAKANTI
|
ICICI BANK LTD(508534)
|
|
35
|
KODAIR
|
TS-35-006-006-007/010411
(TEEGALAPALLE)
|
3635006000NRG24140620230404637
|
14/06/2023
|
Balamma
|
3635006WL015023
|
Balamma
|
00468
|
UBIN0808300
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983116766
|
|
Devarapaga Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KODAIR
|
TS-35-006-006-007/010468
(TEEGALAPALLE)
|
3635006000NRG24140620230404638
|
14/06/2023
|
Gangamma
|
3635006WL015023
|
Gangamma
|
00468
|
UBIN0808300
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116775
|
|
PABBATHI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODAIR
|
TS-35-006-006-007/010488
(TEEGALAPALLE)
|
3635006000NRG24130620230396152
|
14/06/2023
|
Ellamma
|
3635006WL014598
|
Ellamma
|
00468
|
UBIN0808300
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983116770
|
|
MR SULIGITI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODAIR
|
TS-35-006-006-007/010581
(TEEGALAPALLE)
|
3635006000NRG24140620230404639
|
14/06/2023
|
Manemma
|
3635006WL015023
|
Manemma
|
00468
|
UBIN0808300
|
564
|
564
|
Processed
|
03/07/2023
|
|
2983116773
|
|
KALLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAIR
|
TS-35-006-006-007/010635
(TEEGALAPALLE)
|
3635006000NRG24140620230404641
|
14/06/2023
|
Niranjan
|
3635006WL015023
|
Niranjan
|
00468
|
UBIN0808300
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116765
|
|
NIRANJAN SOPARI
|
ICICI BANK LTD(508534)
|
|
40
|
KODAIR
|
TS-35-006-010-012/010003
(NAGULAPALLE)
|
3635006000NRG24130620230395941
|
14/06/2023
|
BOJJAMMA
|
3635006WL014585
|
BOJJAMMA
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116747
|
|
Mrs. CHELIMILA BOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KODAIR
|
TS-35-006-010-012/010003
(NAGULAPALLE)
|
3635006000NRG24130620230395940
|
14/06/2023
|
Mamtayya
|
3635006WL014585
|
Mamtayya
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116742
|
|
Ms. CHELIMILA MANTRALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KODAIR
|
TS-35-006-010-012/010011
(NAGULAPALLE)
|
3635006000NRG24130620230395944
|
14/06/2023
|
Mashanna
|
3635006WL014585
|
Mashanna
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116781
|
|
MASHANNA
|
ICICI BANK LTD(508534)
|
|
43
|
KODAIR
|
TS-35-006-010-012/010028
(NAGULAPALLE)
|
3635006000NRG24130620230395947
|
14/06/2023
|
Chinnabaalaswaami
|
3635006WL014585
|
Chinnabaalaswaami
|
00468
|
UBIN0808300
|
740
|
740
|
Processed
|
04/07/2023
|
|
2983116753
|
|
Mr. VEERAPAGA CHINNA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KODAIR
|
TS-35-006-010-012/010038
(NAGULAPALLE)
|
3635006000NRG24130620230395949
|
14/06/2023
|
Devamma
|
3635006WL014585
|
Devamma
|
00468
|
UBIN0808300
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116768
|
|
Mrs. DASARAJU LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KODAIR
|
TS-35-006-010-012/010128
(NAGULAPALLE)
|
3635006000NRG24130620230395954
|
14/06/2023
|
Chennamma
|
3635006WL014585
|
Chennamma
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116756
|
|
GCHENNAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
KODAIR
|
TS-35-006-010-012/010138
(NAGULAPALLE)
|
3635006000NRG24130620230395957
|
14/06/2023
|
D.Manthrali
|
3635006WL014585
|
D.Manthrali
|
00468
|
UBIN0808300
|
740
|
740
|
Processed
|
04/07/2023
|
|
2983116743
|
|
Mr. DUDURUKA MANTRALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KODAIR
|
TS-35-006-010-012/010141
(NAGULAPALLE)
|
3635006000NRG24130620230395958
|
14/06/2023
|
D.venkataswamy
|
3635006WL014585
|
D.venkataswamy
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116761
|
|
VENKATASWAMY DOOPAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
KODAIR
|
TS-35-006-010-012/010188
(NAGULAPALLE)
|
3635006000NRG24130620230395960
|
14/06/2023
|
Alivela
|
3635006WL014585
|
Alivela
|
00468
|
UBIN0808300
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116772
|
|
PITTALA ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KODAIR
|
TS-35-006-010-012/010264
(NAGULAPALLE)
|
3635006000NRG24130620230395965
|
14/06/2023
|
Laxmidevamma
|
3635006WL014585
|
Laxmidevamma
|
00468
|
UBIN0808300
|
493
|
493
|
Processed
|
03/07/2023
|
|
2983116746
|
|
LAXMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
KODAIR
|
TS-35-006-010-012/010283
(NAGULAPALLE)
|
3635006000NRG24130620230395969
|
14/06/2023
|
Laxmi
|
3635006WL014585
|
Laxmi
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116755
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
51
|
KODAIR
|
TS-35-006-010-012/010294
(NAGULAPALLE)
|
3635006000NRG24130620230395970
|
14/06/2023
|
Laxmaiah
|
3635006WL014585
|
Laxmaiah
|
00468
|
UBIN0808300
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116754
|
|
JAKKULA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAIR
|
TS-35-006-010-012/010728
(NAGULAPALLE)
|
3635006000NRG24130620230395972
|
14/06/2023
|
Ellamma
|
3635006WL014585
|
Ellamma
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116745
|
|
Mrs. KEESHAPAGA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KODAIR
|
TS-35-006-010-012/010932
(NAGULAPALLE)
|
3635006000NRG24130620230395979
|
14/06/2023
|
adivamma
|
3635006WL014585
|
adivamma
|
00468
|
UBIN0808300
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116779
|
|
YADAGIRI ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KODAIR
|
TS-35-006-010-012/011072
(NAGULAPALLE)
|
3635006000NRG24130620230395983
|
14/06/2023
|
Shankaramma
|
3635006WL014585
|
Shankaramma
|
00468
|
UBIN0808300
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116783
|
|
MRS DESHAMONI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODAIR
|
TS-35-006-010-012/11119
(NAGULAPALLE)
|
3635006000NRG24130620230395986
|
14/06/2023
|
Sirigiri Parameshwar
|
3635006WL014585
|
Sirigiri Parameshwar
|
00468
|
UBIN0808300
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116767
|
|
SIRIGIRI PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KODAIR
|
TS-35-006-019-001/010888
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397543
|
14/06/2023
|
Raji
|
3635006WL014673
|
Raji
|
00468
|
UBIN0808300
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116778
|
|
RATHLAVATHU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KODAIR
|
TS-35-006-019-001/011083
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397550
|
14/06/2023
|
unimma
|
3635006WL014673
|
unimma
|
00468
|
UBIN0808300
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116784
|
|
RATHLAVATHU UNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KODAIR
|
TS-35-006-019-001/11145
(NAGULAPALLE THANDA)
|
3635006000NRG24140620230401827
|
14/06/2023
|
Rathalavath Mangamma
|
3635006WL014851
|
Rathalavath Mangamma
|
00468
|
UBIN0808300
|
2720
|
2720
|
Processed
|
04/07/2023
|
|
2983116785
|
|
Mr. RATHLAVATH MANGAMMA W O RAJU NGPLY T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44429
|
44429
|
|
|
|
|
|
|
|
|
59
|
KODAIR
|
TS-35-006-005-006/010251
(JANUMPALLE)
|
3635006000NRG24140620230404307
|
14/06/2023
|
Yashodamma
|
3635006WL014997
|
Yashodamma
|
00468
|
UBIN0820156
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116757
|
|
YASHODAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
60
|
KODAIR
|
TS-35-006-005-006/010342
(JANUMPALLE)
|
3635006000NRG24140620230404309
|
14/06/2023
|
Naagemdramma
|
3635006WL014997
|
Naagemdramma
|
00468
|
UBIN0820156
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116759
|
|
NAGENDRAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
61
|
KODAIR
|
TS-35-006-006-007/010026
(TEEGALAPALLE)
|
3635006000NRG24140620230404615
|
14/06/2023
|
Yadamma
|
3635006WL015023
|
Yadamma
|
00468
|
UBIN0820156
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116797
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
KODAIR
|
TS-35-006-006-007/010171
(TEEGALAPALLE)
|
3635006000NRG24140620230404625
|
14/06/2023
|
Paarvatamma
|
3635006WL015023
|
Paarvatamma
|
00468
|
UBIN0820156
|
564
|
564
|
Processed
|
03/07/2023
|
|
2983116801
|
|
BHEEMAPAGA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KODAIR
|
TS-35-006-006-007/010294
(TEEGALAPALLE)
|
3635006000NRG24140620230404636
|
14/06/2023
|
Lakshmi
|
3635006WL015023
|
Lakshmi
|
00468
|
UBIN0820156
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116800
|
|
DEVARAPAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KODAIR
|
TS-35-006-019-001/010754
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397524
|
14/06/2023
|
Raju
|
3635006WL014673
|
Raju
|
00468
|
UBIN0820156
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116798
|
|
MR RAJU RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODAIR
|
TS-35-006-020-001/011607
(NARYANAIK THANDA)
|
3635006000NRG24140620230401711
|
14/06/2023
|
Mudavath Devula
|
3635006WL014840
|
Mudavath Devula
|
00468
|
UBIN0820156
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983116799
|
|
MR M DEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
66
|
KODAIR
|
TS-35-006-002-002/010001
(SINGAIPALLE)
|
3635006000NRG24130620230396800
|
14/06/2023
|
Mannemma
|
3635006WL014632
|
Mannemma
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116846
|
|
Mrs. ANKURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KODAIR
|
TS-35-006-002-002/010017
(SINGAIPALLE)
|
3635006000NRG24130620230396802
|
14/06/2023
|
Baaleeshwaramma
|
3635006WL014632
|
Baaleeshwaramma
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116882
|
|
Mrs. SADALA BALISHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KODAIR
|
TS-35-006-002-002/010017
(SINGAIPALLE)
|
3635006000NRG24130620230396801
|
14/06/2023
|
Kurumaiah
|
3635006WL014632
|
Kurumaiah
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116889
|
|
Mr. SADHALA KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KODAIR
|
TS-35-006-002-002/010038
(SINGAIPALLE)
|
3635006000NRG24130620230396805
|
14/06/2023
|
Chandramma
|
3635006WL014632
|
Chandramma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116859
|
|
Mrs. SADDALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KODAIR
|
TS-35-006-002-002/010039
(SINGAIPALLE)
|
3635006000NRG24130620230396807
|
14/06/2023
|
Padma
|
3635006WL014632
|
Padma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116868
|
|
Mrs. KADARI PADMA W O K.KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KODAIR
|
TS-35-006-002-002/010041
(SINGAIPALLE)
|
3635006000NRG24130620230396808
|
14/06/2023
|
Bondamma
|
3635006WL014632
|
Bondamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116791
|
|
Mrs. BAGI B0DHAMMA W O DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KODAIR
|
TS-35-006-002-002/010045
(SINGAIPALLE)
|
3635006000NRG24130620230396809
|
14/06/2023
|
Bokkalaiah
|
3635006WL014632
|
Bokkalaiah
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116969
|
|
SINGARAPU BOKKALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KODAIR
|
TS-35-006-002-002/010048
(SINGAIPALLE)
|
3635006000NRG24130620230396811
|
14/06/2023
|
Chinnamma
|
3635006WL014632
|
Chinnamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116952
|
|
GUDUGU CHINNAMMA
|
BANK OF BARODA(606985)
|
|
74
|
KODAIR
|
TS-35-006-002-002/010048
(SINGAIPALLE)
|
3635006000NRG24130620230396810
|
14/06/2023
|
Niranjan
|
3635006WL014632
|
Niranjan
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116857
|
|
NIRANJAN GADUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
75
|
KODAIR
|
TS-35-006-002-002/010063
(SINGAIPALLE)
|
3635006000NRG24130620230396814
|
14/06/2023
|
Pullamma
|
3635006WL014632
|
Pullamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116830
|
|
Mrs. KADARI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KODAIR
|
TS-35-006-002-002/010063
(SINGAIPALLE)
|
3635006000NRG24130620230396813
|
14/06/2023
|
Tirupathaiah
|
3635006WL014632
|
Tirupathaiah
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116893
|
|
Mr. KADARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KODAIR
|
TS-35-006-002-002/010066
(SINGAIPALLE)
|
3635006000NRG24130620230396815
|
14/06/2023
|
Ellamma
|
3635006WL014632
|
Ellamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116787
|
|
Mrs. BAGI ELLAMMA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KODAIR
|
TS-35-006-002-002/010067
(SINGAIPALLE)
|
3635006000NRG24130620230396816
|
14/06/2023
|
Sugunamma
|
3635006WL014632
|
Sugunamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116869
|
|
BAGI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KODAIR
|
TS-35-006-002-002/010070
(SINGAIPALLE)
|
3635006000NRG24130620230396817
|
14/06/2023
|
Venkatamma
|
3635006WL014632
|
Venkatamma
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116837
|
|
Mrs. SINGARAPU VENKATAMMA W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24130620230396819
|
14/06/2023
|
Chandramma
|
3635006WL014632
|
Chandramma
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116887
|
|
Mrs. KONKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24130620230396818
|
14/06/2023
|
Krishnaiah
|
3635006WL014632
|
Krishnaiah
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116959
|
|
Mr. KONKALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KODAIR
|
TS-35-006-002-002/010083
(SINGAIPALLE)
|
3635006000NRG24130620230396821
|
14/06/2023
|
Saroja
|
3635006WL014632
|
Saroja
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116885
|
|
Mrs. MANGADDODI SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KODAIR
|
TS-35-006-002-002/010085
(SINGAIPALLE)
|
3635006000NRG24130620230396822
|
14/06/2023
|
Ushamma
|
3635006WL014632
|
Ushamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116886
|
|
Mrs. SINGARAPU USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KODAIR
|
TS-35-006-002-002/010086
(SINGAIPALLE)
|
3635006000NRG24130620230396823
|
14/06/2023
|
Anjanamma
|
3635006WL014632
|
Anjanamma
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116789
|
|
Mrs. BAGI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KODAIR
|
TS-35-006-002-002/010090
(SINGAIPALLE)
|
3635006000NRG24130620230396824
|
14/06/2023
|
Alivela
|
3635006WL014632
|
Alivela
|
00684
|
APGV0007126
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983116948
|
|
Mrs. MANDLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KODAIR
|
TS-35-006-002-002/010181
(SINGAIPALLE)
|
3635006000NRG24130620230396828
|
14/06/2023
|
Nagamma
|
3635006WL014632
|
Nagamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116856
|
|
PURNA KANTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KODAIR
|
TS-35-006-002-002/010427
(SINGAIPALLE)
|
3635006000NRG24130620230396829
|
14/06/2023
|
Balamma
|
3635006WL014632
|
Balamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116873
|
|
Mrs. SINGARAPU BALAMMA W O S.VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KODAIR
|
TS-35-006-002-002/010477
(SINGAIPALLE)
|
3635006000NRG24130620230396831
|
14/06/2023
|
Bakkamma
|
3635006WL014632
|
Bakkamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116838
|
|
SINGARAPU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KODAIR
|
TS-35-006-002-002/010487
(SINGAIPALLE)
|
3635006000NRG24130620230396834
|
14/06/2023
|
Niranjanamma
|
3635006WL014632
|
Niranjanamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116874
|
|
Mrs. SINGARAPU NIRANJANAMMA W O S.KRISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KODAIR
|
TS-35-006-002-002/010494
(SINGAIPALLE)
|
3635006000NRG24130620230396835
|
14/06/2023
|
Venkatamma
|
3635006WL014632
|
Venkatamma
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116949
|
|
Mrs. SINGARAPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KODAIR
|
TS-35-006-002-002/010497
(SINGAIPALLE)
|
3635006000NRG24130620230396836
|
14/06/2023
|
Chennamma
|
3635006WL014632
|
Chennamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116884
|
|
Mrs. KATAMONI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KODAIR
|
TS-35-006-002-002/010502
(SINGAIPALLE)
|
3635006000NRG24130620230396837
|
14/06/2023
|
Vadde Padmamma
|
3635006WL014632
|
Vadde Padmamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116965
|
|
Mrs. ERUGADINDLA PADMAMMA W O KANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KODAIR
|
TS-35-006-002-002/010506
(SINGAIPALLE)
|
3635006000NRG24130620230396838
|
14/06/2023
|
Baleeshwaramma
|
3635006WL014632
|
Baleeshwaramma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116875
|
|
Mrs. MANGADODDI ESHWARAMMA W O M.BALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KODAIR
|
TS-35-006-002-002/010509
(SINGAIPALLE)
|
3635006000NRG24130620230396839
|
14/06/2023
|
Chinna Ramulu
|
3635006WL014632
|
Chinna Ramulu
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116888
|
|
Mr. SINGARAPU CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KODAIR
|
TS-35-006-002-002/010525
(SINGAIPALLE)
|
3635006000NRG24130620230396842
|
14/06/2023
|
Laxmidevamma
|
3635006WL014632
|
Laxmidevamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116951
|
|
Mrs. SINGARAPU LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KODAIR
|
TS-35-006-002-002/010576
(SINGAIPALLE)
|
3635006000NRG24130620230396843
|
14/06/2023
|
Sivamma
|
3635006WL014632
|
Sivamma
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116876
|
|
Mrs. KATAMONI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KODAIR
|
TS-35-006-002-002/010635
(SINGAIPALLE)
|
3635006000NRG24130620230396848
|
14/06/2023
|
Chennamma
|
3635006WL014632
|
Chennamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116964
|
|
Mrs. VEERAPAGA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KODAIR
|
TS-35-006-002-002/010635
(SINGAIPALLE)
|
3635006000NRG24130620230396847
|
14/06/2023
|
Erra Esamma
|
3635006WL014632
|
Erra Esamma
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116967
|
|
Mrs. ERRAESAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KODAIR
|
TS-35-006-002-002/010796
(SINGAIPALLE)
|
3635006000NRG24130620230396849
|
14/06/2023
|
Balamma
|
3635006WL014632
|
Balamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116786
|
|
SUDDALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KODAIR
|
TS-35-006-002-002/010827
(SINGAIPALLE)
|
3635006000NRG24130620230396850
|
14/06/2023
|
Venkatamma
|
3635006WL014632
|
Venkatamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116828
|
|
Mrs. MINIGOLLA VENKATRAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KODAIR
|
TS-35-006-002-002/010840
(SINGAIPALLE)
|
3635006000NRG24130620230396851
|
14/06/2023
|
sayamma
|
3635006WL014632
|
sayamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116792
|
|
Mr. SINGARAPU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KODAIR
|
TS-35-006-002-002/010841
(SINGAIPALLE)
|
3635006000NRG24130620230396852
|
14/06/2023
|
Anjanamma
|
3635006WL014632
|
Anjanamma
|
00684
|
APGV0007126
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116862
|
|
Mrs. PEDDAMUKKULA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KODAIR
|
TS-35-006-002-002/010871
(SINGAIPALLE)
|
3635006000NRG24130620230396854
|
14/06/2023
|
Purnakanti.Venkatamma
|
3635006WL014632
|
Purnakanti.Venkatamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116865
|
|
PURNAKANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KODAIR
|
TS-35-006-002-002/010872
(SINGAIPALLE)
|
3635006000NRG24130620230396855
|
14/06/2023
|
Eeswaramma
|
3635006WL014632
|
Eeswaramma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116971
|
|
EESWARAMMA P
|
ICICI BANK LTD(508534)
|
|
105
|
KODAIR
|
TS-35-006-002-002/010937
(SINGAIPALLE)
|
3635006000NRG24130620230396856
|
14/06/2023
|
Shantamma
|
3635006WL014632
|
Shantamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116946
|
|
Mrs. LAVADYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KODAIR
|
TS-35-006-002-002/010976
(SINGAIPALLE)
|
3635006000NRG24130620230396859
|
14/06/2023
|
ramulamma
|
3635006WL014632
|
ramulamma
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116956
|
|
Mrs. PURNAKANTI RAMULAMMA W O SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KODAIR
|
TS-35-006-002-002/010978
(SINGAIPALLE)
|
3635006000NRG24130620230396861
|
14/06/2023
|
Bagyamma
|
3635006WL014632
|
Bagyamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116788
|
|
Mrs. SINGARAPU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KODAIR
|
TS-35-006-002-002/010978
(SINGAIPALLE)
|
3635006000NRG24130620230396860
|
14/06/2023
|
CHANDRAIAH
|
3635006WL014632
|
CHANDRAIAH
|
00684
|
APGV0007126
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983116977
|
|
CHANDRAIAH GOLLA
|
ICICI BANK LTD(508534)
|
|
109
|
KODAIR
|
TS-35-006-002-002/010983
(SINGAIPALLE)
|
3635006000NRG24130620230396863
|
14/06/2023
|
Gadugu Rajeswari
|
3635006WL014632
|
Gadugu Rajeswari
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116960
|
|
GADUGU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KODAIR
|
TS-35-006-002-002/011046
(SINGAIPALLE)
|
3635006000NRG24130620230396864
|
14/06/2023
|
Renuka
|
3635006WL014632
|
Renuka
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116790
|
|
RENUKA KODELLA
|
ICICI BANK LTD(508534)
|
|
111
|
KODAIR
|
TS-35-006-002-002/011066
(SINGAIPALLE)
|
3635006000NRG24130620230396865
|
14/06/2023
|
balaswamy
|
3635006WL014632
|
balaswamy
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116867
|
|
Mrs. SUGURI BALASWAMY S O S.CHINNA YELL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KODAIR
|
TS-35-006-002-002/011066
(SINGAIPALLE)
|
3635006000NRG24130620230396866
|
14/06/2023
|
venkatamma
|
3635006WL014632
|
venkatamma
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116972
|
|
Mrs. Sugur Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KODAIR
|
TS-35-006-002-002/011067
(SINGAIPALLE)
|
3635006000NRG24130620230396867
|
14/06/2023
|
laxmi devamma
|
3635006WL014632
|
laxmi devamma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116958
|
|
Mrs. VEERAPAGA LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KODAIR
|
TS-35-006-002-002/011072
(SINGAIPALLE)
|
3635006000NRG24130620230396869
|
14/06/2023
|
manemma
|
3635006WL014632
|
manemma
|
00684
|
APGV0007126
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116883
|
|
Mrs. SINGARAPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KODAIR
|
TS-35-006-002-002/011118
(SINGAIPALLE)
|
3635006000NRG24130620230396871
|
14/06/2023
|
Revathi
|
3635006WL014632
|
Revathi
|
00684
|
APGV0007126
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116975
|
|
Mrs. GUJJULA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KODAIR
|
TS-35-006-003-003/010478
(MACHUPALLE)
|
3635006000NRG24140620230404731
|
14/06/2023
|
Jayamma
|
3635006WL015029
|
Jayamma
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
04/07/2023
|
|
2983116881
|
|
Mrs. KAMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
117
|
KODAIR
|
TS-35-006-012-015/010157
(MAILARAM)
|
3635006000NRG24140620230401753
|
14/06/2023
|
Laalamma
|
3635006WL014844
|
Laalamma
|
00684
|
APGV0007137
|
2720
|
2720
|
Processed
|
04/07/2023
|
|
2983116835
|
|
Mrs. GUDEM LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KODAIR
|
TS-35-006-013-017/010846
(NARSAIPALLY)
|
3635006000NRG24130620230396925
|
14/06/2023
|
Ulagondla Ramadevi
|
3635006WL014641
|
Ulagondla Ramadevi
|
00684
|
APGV0007137
|
2992
|
2992
|
Processed
|
04/07/2023
|
|
2983116953
|
|
Mrs. ULAGONDLA RAMADEVI W/O U.BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KODAIR
|
TS-35-006-014-018/010005
(YETHAM)
|
3635006000NRG24130620230397380
|
14/06/2023
|
Chittemma
|
3635006WL014668
|
Chittemma
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116832
|
|
Mrs. CHITTAMMA CHIKAPELLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KODAIR
|
TS-35-006-014-018/010006
(YETHAM)
|
3635006000NRG24130620230397381
|
14/06/2023
|
Sumitra
|
3635006WL014668
|
Sumitra
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116926
|
|
Mrs. MADUDI SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KODAIR
|
TS-35-006-014-018/010067
(YETHAM)
|
3635006000NRG24140620230404516
|
14/06/2023
|
Venkatesh
|
3635006WL015008
|
Venkatesh
|
00684
|
APGV0007137
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983116834
|
|
VALLAPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KODAIR
|
TS-35-006-014-018/010104
(YETHAM)
|
3635006000NRG24130620230397384
|
14/06/2023
|
Saavitramma
|
3635006WL014668
|
Saavitramma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116833
|
|
Mrs. Bollamoni Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KODAIR
|
TS-35-006-014-018/010113
(YETHAM)
|
3635006000NRG24130620230397385
|
14/06/2023
|
Lallamma
|
3635006WL014668
|
Lallamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116954
|
|
Mrs. BOLLAMONI LALAMMA W O PEDDA KURMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KODAIR
|
TS-35-006-014-018/010191
(YETHAM)
|
3635006000NRG24130620230397386
|
14/06/2023
|
Raamulamma
|
3635006WL014668
|
Raamulamma
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116826
|
|
Mrs. RAMULAMMA MADAS W O BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KODAIR
|
TS-35-006-014-018/010210
(YETHAM)
|
3635006000NRG24130620230397388
|
14/06/2023
|
N.ellamma
|
3635006WL014668
|
N.ellamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983116824
|
|
YELLAMMA NALLAVELLY W/O: N.GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
KODAIR
|
TS-35-006-014-018/010210
(YETHAM)
|
3635006000NRG24130620230397387
|
14/06/2023
|
N.gopal
|
3635006WL014668
|
N.gopal
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116825
|
|
Mr. NALLVELLI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KODAIR
|
TS-35-006-014-018/010220
(YETHAM)
|
3635006000NRG24130620230397389
|
14/06/2023
|
Bichamma
|
3635006WL014668
|
Bichamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116819
|
|
Mrs. MUDRAGOLLA BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KODAIR
|
TS-35-006-014-018/010288
(YETHAM)
|
3635006000NRG24130620230397390
|
14/06/2023
|
Bojjamma
|
3635006WL014668
|
Bojjamma
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116898
|
|
Mrs. MANDLA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KODAIR
|
TS-35-006-014-018/010296
(YETHAM)
|
3635006000NRG24130620230397392
|
14/06/2023
|
Bakkamma
|
3635006WL014668
|
Bakkamma
|
00684
|
APGV0007137
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983116858
|
|
Mrs. MANDLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KODAIR
|
TS-35-006-014-018/010296
(YETHAM)
|
3635006000NRG24130620230397391
|
14/06/2023
|
Krishnaiah
|
3635006WL014668
|
Krishnaiah
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116822
|
|
Mr. KRISHNAIAH MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KODAIR
|
TS-35-006-014-018/010318
(YETHAM)
|
3635006000NRG24130620230397393
|
14/06/2023
|
Shivaleela
|
3635006WL014668
|
Shivaleela
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116853
|
|
Mrs. YEDPULA SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KODAIR
|
TS-35-006-014-018/010330
(YETHAM)
|
3635006000NRG24130620230397394
|
14/06/2023
|
Niranjanamma
|
3635006WL014668
|
Niranjanamma
|
00684
|
APGV0007137
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983116794
|
|
Mrs. ADEM NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KODAIR
|
TS-35-006-014-018/010416
(YETHAM)
|
3635006000NRG24130620230397395
|
14/06/2023
|
Chennamma
|
3635006WL014668
|
Chennamma
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983116890
|
|
CHENNAMMA KUNDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
134
|
KODAIR
|
TS-35-006-014-018/010477
(YETHAM)
|
3635006000NRG24130620230397397
|
14/06/2023
|
N.vallamma
|
3635006WL014668
|
N.vallamma
|
00684
|
APGV0007137
|
88
|
88
|
Processed
|
04/07/2023
|
|
2983116831
|
|
Mrs. VALLAMMA NALLAVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KODAIR
|
TS-35-006-014-018/010524
(YETHAM)
|
3635006000NRG24130620230397398
|
14/06/2023
|
Aruna
|
3635006WL014668
|
Aruna
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116878
|
|
Mrs. BOLAMONI ARUNA W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KODAIR
|
TS-35-006-014-018/010741
(YETHAM)
|
3635006000NRG24130620230397399
|
14/06/2023
|
Venkatamma
|
3635006WL014668
|
Venkatamma
|
00684
|
APGV0007137
|
177
|
177
|
Processed
|
04/07/2023
|
|
2983116849
|
|
Mrs. VENKATAMMA AKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KODAIR
|
TS-35-006-014-018/010927
(YETHAM)
|
3635006000NRG24130620230397400
|
14/06/2023
|
Susheela
|
3635006WL014668
|
Susheela
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116927
|
|
Mrs. ADEM SUSHILA W O SURESH YTM SUSHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KODAIR
|
TS-35-006-014-018/011148
(YETHAM)
|
3635006000NRG24130620230397402
|
14/06/2023
|
bichayya
|
3635006WL014668
|
bichayya
|
00684
|
APGV0007137
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983116866
|
|
Mr. YEDUPULA BICHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KODAIR
|
TS-35-006-014-018/011148
(YETHAM)
|
3635006000NRG24130620230397403
|
14/06/2023
|
venkatamma
|
3635006WL014668
|
venkatamma
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116823
|
|
Mrs. YEDPULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KODAIR
|
TS-35-006-014-018/011151
(YETHAM)
|
3635006000NRG24130620230397404
|
14/06/2023
|
venkatamma
|
3635006WL014668
|
venkatamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116970
|
|
Mrs. BOLLAVONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KODAIR
|
TS-35-006-014-018/011190
(YETHAM)
|
3635006000NRG24130620230397405
|
14/06/2023
|
ESWARAMMA
|
3635006WL014668
|
ESWARAMMA
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116945
|
|
Mrs. NALLAVELLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KODAIR
|
TS-35-006-014-018/011283
(YETHAM)
|
3635006000NRG24130620230397406
|
14/06/2023
|
marri Alivela
|
3635006WL014668
|
marri Alivela
|
00684
|
APGV0007137
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983116827
|
|
Mrs. SAKARALLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KODAIR
|
TS-35-006-014-018/011329
(YETHAM)
|
3635006000NRG24130620230397407
|
14/06/2023
|
THALA.LAXMI
|
3635006WL014668
|
THALA.LAXMI
|
00684
|
APGV0007137
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983116944
|
|
Mrs. THALLA LAXMI W O BALASWAMY YTM LAX
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KODAIR
|
TS-35-006-014-018/011350
(YETHAM)
|
3635006000NRG24130620230397409
|
14/06/2023
|
laxmaiah
|
3635006WL014668
|
laxmaiah
|
00684
|
APGV0007137
|
88
|
88
|
Processed
|
04/07/2023
|
|
2983116844
|
|
Mr. BOLAMONI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KODAIR
|
TS-35-006-014-018/011350
(YETHAM)
|
3635006000NRG24130620230397408
|
14/06/2023
|
Venkatamma
|
3635006WL014668
|
Venkatamma
|
00684
|
APGV0007137
|
88
|
88
|
Processed
|
04/07/2023
|
|
2983116820
|
|
Mrs. VENKATAMMA BALAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KODAIR
|
TS-35-006-014-018/011368
(YETHAM)
|
3635006000NRG24130620230397411
|
14/06/2023
|
sannaiah
|
3635006WL014668
|
sannaiah
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116891
|
|
Mr. SAKYARLA SANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KODAIR
|
TS-35-006-014-018/011368
(YETHAM)
|
3635006000NRG24130620230397410
|
14/06/2023
|
shanthamma
|
3635006WL014668
|
shanthamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116892
|
|
Mr. SAKYARLA SHANTHAMMA W O SANNAIAHA YT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KODAIR
|
TS-35-006-014-018/011371
(YETHAM)
|
3635006000NRG24130620230397412
|
14/06/2023
|
ananthamma
|
3635006WL014668
|
ananthamma
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116895
|
|
Mrs. NAKKANAMONI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KODAIR
|
TS-35-006-014-018/011460
(YETHAM)
|
3635006000NRG24130620230397413
|
14/06/2023
|
ushannamma Alladi
|
3635006WL014668
|
ushannamma Alladi
|
00684
|
APGV0007137
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983116855
|
|
ALLADI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KODAIR
|
TS-35-006-014-018/011687
(YETHAM)
|
3635006000NRG24140620230404434
|
14/06/2023
|
surya kala
|
3635006WL015004
|
surya kala
|
00684
|
APGV0007137
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983116976
|
|
MS MIDDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KODAIR
|
TS-35-006-017-001/011674
(ERRANNABAI THANDA)
|
3635006000NRG24140620230401706
|
14/06/2023
|
SHAKRU
|
3635006WL014837
|
SHAKRU
|
00684
|
APGV0007137
|
3264
|
3264
|
Processed
|
04/07/2023
|
|
2983116793
|
|
Mr. KETHVATH SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KODAIR
|
TS-35-006-019-001/010737
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397520
|
14/06/2023
|
chandru
|
3635006WL014673
|
chandru
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
04/07/2023
|
|
2983116963
|
|
Mr. RATHLAVATH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KODAIR
|
TS-35-006-019-001/010740
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397522
|
14/06/2023
|
Bojjya
|
3635006WL014673
|
Bojjya
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
04/07/2023
|
|
2983116848
|
|
Mr. RATHLAVATHU BOJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KODAIR
|
TS-35-006-019-001/010740
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397521
|
14/06/2023
|
Vijaya
|
3635006WL014673
|
Vijaya
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116973
|
|
VIJAYA R
|
ICICI BANK LTD(508534)
|
|
155
|
KODAIR
|
TS-35-006-019-001/010744
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397523
|
14/06/2023
|
Laxmi
|
3635006WL014673
|
Laxmi
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116897
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KODAIR
|
TS-35-006-019-001/010764
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397527
|
14/06/2023
|
Huna
|
3635006WL014673
|
Huna
|
00684
|
APGV0007137
|
491
|
491
|
Processed
|
04/07/2023
|
|
2983116899
|
|
Mrs. RATHLAVATH HUNAMMA W O BOJYA NGPLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KODAIR
|
TS-35-006-019-001/010771
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397528
|
14/06/2023
|
Kesli
|
3635006WL014673
|
Kesli
|
00684
|
APGV0007137
|
491
|
491
|
Processed
|
04/07/2023
|
|
2983116879
|
|
Mrs. RATHLAVATH KEESHILI W O RAMULU NGPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KODAIR
|
TS-35-006-019-001/010777
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397529
|
14/06/2023
|
Neelamma
|
3635006WL014673
|
Neelamma
|
00684
|
APGV0007137
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116840
|
|
MRS RATHLAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KODAIR
|
TS-35-006-019-001/010788
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397530
|
14/06/2023
|
Laxman
|
3635006WL014673
|
Laxman
|
00684
|
APGV0007137
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983116821
|
|
MUDAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KODAIR
|
TS-35-006-019-001/010790
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397534
|
14/06/2023
|
Nanu
|
3635006WL014673
|
Nanu
|
00684
|
APGV0007137
|
491
|
491
|
Processed
|
04/07/2023
|
|
2983116795
|
|
Mr. RATHLAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KODAIR
|
TS-35-006-019-001/010805
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397535
|
14/06/2023
|
Baasa
|
3635006WL014673
|
Baasa
|
00684
|
APGV0007137
|
393
|
393
|
Processed
|
04/07/2023
|
|
2983116871
|
|
Mr. BHASHA RATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KODAIR
|
TS-35-006-019-001/010805
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397536
|
14/06/2023
|
Paarvati
|
3635006WL014673
|
Paarvati
|
00684
|
APGV0007137
|
393
|
393
|
Processed
|
04/07/2023
|
|
2983116860
|
|
Mrs. PARVATHAMMA RATHLAVATH W O BHASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KODAIR
|
TS-35-006-019-001/010850
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397540
|
14/06/2023
|
Shankri
|
3635006WL014673
|
Shankri
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116896
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KODAIR
|
TS-35-006-019-001/010889
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397545
|
14/06/2023
|
Bojjamma
|
3635006WL014673
|
Bojjamma
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
04/07/2023
|
|
2983116900
|
|
Mrs. RATHLAVATH BOJJAMMA W O SHAKRU NGPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KODAIR
|
TS-35-006-019-001/010894
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397546
|
14/06/2023
|
Devamma
|
3635006WL014673
|
Devamma
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116880
|
|
RATHLAVATHU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KODAIR
|
TS-35-006-019-001/010927
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397548
|
14/06/2023
|
Chittamma
|
3635006WL014673
|
Chittamma
|
00684
|
APGV0007137
|
590
|
590
|
Processed
|
04/07/2023
|
|
2983116861
|
|
Mrs. CHITTAMMA RATHLAVATH W O SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KODAIR
|
TS-35-006-019-001/11153
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397553
|
14/06/2023
|
Rathlavath Neelamma
|
3635006WL014673
|
Rathlavath Neelamma
|
00684
|
APGV0007137
|
197
|
197
|
Processed
|
04/07/2023
|
|
2983116877
|
|
Mrs. NEELAMMA RATHLAVATH W O BHASHA RAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KODAIR
|
TS-35-006-019-001/11154
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397554
|
14/06/2023
|
Rathlavath Laxmi
|
3635006WL014673
|
Rathlavath Laxmi
|
00684
|
APGV0007137
|
295
|
295
|
Processed
|
04/07/2023
|
|
2983116968
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KODAIR
|
TS-35-006-022-001/011662
(TAKUR THANDA)
|
3635006000NRG24140620230401714
|
14/06/2023
|
Naanu
|
3635006WL014842
|
Naanu
|
00684
|
APGV0007137
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983116845
|
|
MR KETHAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36138
|
36138
|
|
|
|
|
|
|
|
|
170
|
KODAIR
|
TS-35-006-006-007/010054
(TEEGALAPALLE)
|
3635006000NRG24140620230404618
|
14/06/2023
|
Aggiraiah
|
3635006WL015023
|
Aggiraiah
|
00684
|
APGV0007189
|
752
|
752
|
Processed
|
04/07/2023
|
|
2983116966
|
|
Mr. KALLA AGGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KODAIR
|
TS-35-006-006-007/010175
(TEEGALAPALLE)
|
3635006000NRG24140620230404626
|
14/06/2023
|
Ellamma
|
3635006WL015023
|
Ellamma
|
00684
|
APGV0007189
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983116974
|
|
DEVARAPAGA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KODAIR
|
TS-35-006-006-007/010194
(TEEGALAPALLE)
|
3635006000NRG24140620230404629
|
14/06/2023
|
Lakshmi
|
3635006WL015023
|
Lakshmi
|
00684
|
APGV0007189
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2983116842
|
|
JANAMONI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KODAIR
|
TS-35-006-006-007/010275
(TEEGALAPALLE)
|
3635006000NRG24140620230404635
|
14/06/2023
|
Alivela
|
3635006WL015023
|
Alivela
|
00684
|
APGV0007189
|
940
|
940
|
Processed
|
04/07/2023
|
|
2983116955
|
|
Mr. PABBATH ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KODAIR
|
TS-35-006-006-007/010602
(TEEGALAPALLE)
|
3635006000NRG24140620230404640
|
14/06/2023
|
Rani
|
3635006WL015023
|
Rani
|
00684
|
APGV0007189
|
940
|
940
|
Processed
|
04/07/2023
|
|
2983116962
|
|
Mrs. SANDALLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KODAIR
|
TS-35-006-006-007/010635
(TEEGALAPALLE)
|
3635006000NRG24140620230404642
|
14/06/2023
|
Kotamma
|
3635006WL015023
|
Kotamma
|
00684
|
APGV0007189
|
1128
|
1128
|
Processed
|
04/07/2023
|
|
2983116894
|
|
Mrs. SOPPARI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KODAIR
|
TS-35-006-010-012/010008
(NAGULAPALLE)
|
3635006000NRG24130620230395942
|
14/06/2023
|
Shelimala Remesh
|
3635006WL014585
|
Shelimala Remesh
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116841
|
|
Mr. RAMESH CHELIMILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KODAIR
|
TS-35-006-010-012/010008
(NAGULAPALLE)
|
3635006000NRG24130620230395943
|
14/06/2023
|
Venkatamma
|
3635006WL014585
|
Venkatamma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116839
|
|
Mrs. VENKATAMMA CHELIMELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KODAIR
|
TS-35-006-010-012/010011
(NAGULAPALLE)
|
3635006000NRG24130620230395945
|
14/06/2023
|
Bicchamma
|
3635006WL014585
|
Bicchamma
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116864
|
|
Mrs. SIRIGIRI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KODAIR
|
TS-35-006-010-012/010018
(NAGULAPALLE)
|
3635006000NRG24130620230395946
|
14/06/2023
|
Lakshmidevamma
|
3635006WL014585
|
Lakshmidevamma
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983116938
|
|
MANDLA LXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KODAIR
|
TS-35-006-010-012/010038
(NAGULAPALLE)
|
3635006000NRG24130620230395948
|
14/06/2023
|
D.raamaswamy
|
3635006WL014585
|
D.raamaswamy
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983116957
|
|
DASARAJU RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
181
|
KODAIR
|
TS-35-006-010-012/010040
(NAGULAPALLE)
|
3635006000NRG24130620230395950
|
14/06/2023
|
Gopamma
|
3635006WL014585
|
Gopamma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116870
|
|
Mrs. MOGILI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KODAIR
|
TS-35-006-010-012/010040
(NAGULAPALLE)
|
3635006000NRG24130620230395951
|
14/06/2023
|
Satyanaarayana
|
3635006WL014585
|
Satyanaarayana
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116933
|
|
Mr. MOGILI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KODAIR
|
TS-35-006-010-012/010042
(NAGULAPALLE)
|
3635006000NRG24130620230395952
|
14/06/2023
|
Mogili Shaamala
|
3635006WL014585
|
Mogili Shaamala
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116928
|
|
Mrs. MOGILI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KODAIR
|
TS-35-006-010-012/010062
(NAGULAPALLE)
|
3635006000NRG24130620230397415
|
14/06/2023
|
Shantamma
|
3635006WL014669
|
Shantamma
|
00684
|
APGV0007189
|
3264
|
3264
|
Processed
|
04/07/2023
|
|
2983116850
|
|
Mrs. VEERAPAGA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KODAIR
|
TS-35-006-010-012/010100
(NAGULAPALLE)
|
3635006000NRG24130620230395953
|
14/06/2023
|
Chittemma
|
3635006WL014585
|
Chittemma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116936
|
|
JAKKULA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KODAIR
|
TS-35-006-010-012/010129
(NAGULAPALLE)
|
3635006000NRG24130620230395955
|
14/06/2023
|
J.sannayya
|
3635006WL014585
|
J.sannayya
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116942
|
|
Mr. JAKKULA SANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KODAIR
|
TS-35-006-010-012/010135
(NAGULAPALLE)
|
3635006000NRG24130620230395956
|
14/06/2023
|
Nagamma
|
3635006WL014585
|
Nagamma
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116847
|
|
Mrs. NAGAMMA W O SULTHAN MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KODAIR
|
TS-35-006-010-012/010141
(NAGULAPALLE)
|
3635006000NRG24130620230395959
|
14/06/2023
|
Lakshmidevamma
|
3635006WL014585
|
Lakshmidevamma
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116940
|
|
Mrs. DUPAM LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KODAIR
|
TS-35-006-010-012/010229
(NAGULAPALLE)
|
3635006000NRG24130620230395961
|
14/06/2023
|
Anita
|
3635006WL014585
|
Anita
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116961
|
|
Mrs. MOGILI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KODAIR
|
TS-35-006-010-012/010232
(NAGULAPALLE)
|
3635006000NRG24130620230395963
|
14/06/2023
|
Chandramma
|
3635006WL014585
|
Chandramma
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116932
|
|
Mrs. MINIGA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KODAIR
|
TS-35-006-010-012/010232
(NAGULAPALLE)
|
3635006000NRG24130620230395962
|
14/06/2023
|
M.baalaswaami
|
3635006WL014585
|
M.baalaswaami
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116863
|
|
Mr. MINIGA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KODAIR
|
TS-35-006-010-012/010251
(NAGULAPALLE)
|
3635006000NRG24130620230395964
|
14/06/2023
|
Bicchamma
|
3635006WL014585
|
Bicchamma
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116930
|
|
Mrs. PITTALA BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KODAIR
|
TS-35-006-010-012/010267
(NAGULAPALLE)
|
3635006000NRG24130620230395966
|
14/06/2023
|
Shyamalamma
|
3635006WL014585
|
Shyamalamma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116854
|
|
Mrs. MOGILI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KODAIR
|
TS-35-006-010-012/010279
(NAGULAPALLE)
|
3635006000NRG24130620230395967
|
14/06/2023
|
Balaswamy
|
3635006WL014585
|
Balaswamy
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116941
|
|
Mr. GUJJULA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KODAIR
|
TS-35-006-010-012/010279
(NAGULAPALLE)
|
3635006000NRG24130620230395968
|
14/06/2023
|
Venkatamma
|
3635006WL014585
|
Venkatamma
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116852
|
|
Mrs. VENKATAMMA GUJULA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KODAIR
|
TS-35-006-010-012/010294
(NAGULAPALLE)
|
3635006000NRG24130620230395971
|
14/06/2023
|
Shashirekha
|
3635006WL014585
|
Shashirekha
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116829
|
|
Mr. JAKKULA SHESHIREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KODAIR
|
TS-35-006-010-012/010845
(NAGULAPALLE)
|
3635006000NRG24130620230395973
|
14/06/2023
|
Balakistaiah
|
3635006WL014585
|
Balakistaiah
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983116851
|
|
BALAKISTAIAH J
|
ICICI BANK LTD(508534)
|
|
198
|
KODAIR
|
TS-35-006-010-012/010845
(NAGULAPALLE)
|
3635006000NRG24130620230395974
|
14/06/2023
|
Chittemma
|
3635006WL014585
|
Chittemma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116935
|
|
Mrs. JAKKULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KODAIR
|
TS-35-006-010-012/010878
(NAGULAPALLE)
|
3635006000NRG24130620230395975
|
14/06/2023
|
chennamma
|
3635006WL014585
|
chennamma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116931
|
|
Mrs. JAKKULA CEHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KODAIR
|
TS-35-006-010-012/010881
(NAGULAPALLE)
|
3635006000NRG24130620230395976
|
14/06/2023
|
Jyothi
|
3635006WL014585
|
Jyothi
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116934
|
|
Mrs. MANDLA JAYAPRADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KODAIR
|
TS-35-006-010-012/010916
(NAGULAPALLE)
|
3635006000NRG24130620230395978
|
14/06/2023
|
magamma
|
3635006WL014585
|
magamma
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116929
|
|
Mrs. KANDHUKURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KODAIR
|
TS-35-006-010-012/010916
(NAGULAPALLE)
|
3635006000NRG24130620230395977
|
14/06/2023
|
venkatayya
|
3635006WL014585
|
venkatayya
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116943
|
|
Mr. KANDHUKURI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KODAIR
|
TS-35-006-010-012/011045
(NAGULAPALLE)
|
3635006000NRG24130620230395980
|
14/06/2023
|
chennamma
|
3635006WL014585
|
chennamma
|
00684
|
APGV0007189
|
740
|
740
|
Processed
|
04/07/2023
|
|
2983116937
|
|
Mrs. DASARI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KODAIR
|
TS-35-006-010-012/011060
(NAGULAPALLE)
|
3635006000NRG24130620230395981
|
14/06/2023
|
mangamma
|
3635006WL014585
|
mangamma
|
00684
|
APGV0007189
|
987
|
987
|
Processed
|
04/07/2023
|
|
2983116950
|
|
Mrs. G MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KODAIR
|
TS-35-006-010-012/011064
(NAGULAPALLE)
|
3635006000NRG24130620230395982
|
14/06/2023
|
Nagamma
|
3635006WL014585
|
Nagamma
|
00684
|
APGV0007189
|
1480
|
1480
|
Processed
|
04/07/2023
|
|
2983116939
|
|
Mrs. SIRIGIRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KODAIR
|
TS-35-006-010-012/11118
(NAGULAPALLE)
|
3635006000NRG24130620230395985
|
14/06/2023
|
Veerapaga Bharathi
|
3635006WL014585
|
Veerapaga Bharathi
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116947
|
|
Mrs. VEERAPAGA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KODAIR
|
TS-35-006-010-012/11118
(NAGULAPALLE)
|
3635006000NRG24130620230395984
|
14/06/2023
|
Veerapaga Bhasker
|
3635006WL014585
|
Veerapaga Bhasker
|
00684
|
APGV0007189
|
1234
|
1234
|
Processed
|
04/07/2023
|
|
2983116872
|
|
Mr. VEERAPAGA BHASKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KODAIR
|
TS-35-006-019-001/010821
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397538
|
14/06/2023
|
Laxma
|
3635006WL014673
|
Laxma
|
00684
|
APGV0007189
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116836
|
|
RATHLAVATHU LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KODAIR
|
TS-35-006-019-001/010821
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397539
|
14/06/2023
|
Somli
|
3635006WL014673
|
Somli
|
00684
|
APGV0007189
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116843
|
|
RATHLAVATHU SOMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
210
|
KODAIR
|
TS-35-006-005-006/010250
(JANUMPALLE)
|
3635006000NRG24140620230404306
|
14/06/2023
|
Anke Baghavantu
|
3635006WL014997
|
Anke Baghavantu
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116802
|
|
Anke Bhagavanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KODAIR
|
TS-35-006-005-006/010258
(JANUMPALLE)
|
3635006000NRG24140620230404308
|
14/06/2023
|
Pedda Chandraiah
|
3635006WL014997
|
Pedda Chandraiah
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983116796
|
|
Anke Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
212
|
KODAIR
|
TS-35-006-002-002/010021
(SINGAIPALLE)
|
3635006000NRG24130620230396803
|
14/06/2023
|
Sunkulamma
|
3635006WL014632
|
Sunkulamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983116910
|
|
Mrs. SADHALA SUNKULAMMA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KODAIR
|
TS-35-006-002-002/010028
(SINGAIPALLE)
|
3635006000NRG24130620230396804
|
14/06/2023
|
K.Hamsakaa
|
3635006WL014632
|
K.Hamsakaa
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116918
|
|
KUNDELLA HAMSAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KODAIR
|
TS-35-006-002-002/010039
(SINGAIPALLE)
|
3635006000NRG24130620230396806
|
14/06/2023
|
K.Krishnaiah
|
3635006WL014632
|
K.Krishnaiah
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116916
|
|
KADARA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KODAIR
|
TS-35-006-002-002/010055
(SINGAIPALLE)
|
3635006000NRG24130620230396812
|
14/06/2023
|
M.Thirupathaiah
|
3635006WL014632
|
M.Thirupathaiah
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116917
|
|
MANGADODDI THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KODAIR
|
TS-35-006-002-002/010118
(SINGAIPALLE)
|
3635006000NRG24130620230396825
|
14/06/2023
|
M Prabhakar reddy
|
3635006WL014632
|
M Prabhakar reddy
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983116921
|
|
MUDDAM PRABAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KODAIR
|
TS-35-006-002-002/010118
(SINGAIPALLE)
|
3635006000NRG24130620230396826
|
14/06/2023
|
Muddam Vimalamma
|
3635006WL014632
|
Muddam Vimalamma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983116920
|
|
MUDDAM VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KODAIR
|
TS-35-006-002-002/010155
(SINGAIPALLE)
|
3635006000NRG24130620230396827
|
14/06/2023
|
PURNAKANTI RAMUDU
|
3635006WL014632
|
PURNAKANTI RAMUDU
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116913
|
|
PURNA KANTI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KODAIR
|
TS-35-006-002-002/010457
(SINGAIPALLE)
|
3635006000NRG24130620230396830
|
14/06/2023
|
Lakshmidevamma
|
3635006WL014632
|
Lakshmidevamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
04/07/2023
|
|
2983116906
|
|
Mrs. GUJJULA DEVAMMA W O UTTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KODAIR
|
TS-35-006-002-002/010484
(SINGAIPALLE)
|
3635006000NRG24130620230396832
|
14/06/2023
|
Nagamma
|
3635006WL014632
|
Nagamma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
04/07/2023
|
|
2983116907
|
|
Mrs. SINGARAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KODAIR
|
TS-35-006-002-002/010509
(SINGAIPALLE)
|
3635006000NRG24130620230396840
|
14/06/2023
|
S.Yellamma
|
3635006WL014632
|
S.Yellamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116924
|
|
SINGARAPU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KODAIR
|
TS-35-006-002-002/010625
(SINGAIPALLE)
|
3635006000NRG24130620230396844
|
14/06/2023
|
Gujjula Chennamma
|
3635006WL014632
|
Gujjula Chennamma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/07/2023
|
|
2983116741
|
|
GUJJULA CHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KODAIR
|
TS-35-006-002-002/010630
(SINGAIPALLE)
|
3635006000NRG24130620230396846
|
14/06/2023
|
S.Laxmi Devamma
|
3635006WL014632
|
S.Laxmi Devamma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983116912
|
|
Mrs. SINGARAPU LAXMIDEVAMMA W O BALAPEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KODAIR
|
TS-35-006-002-002/010871
(SINGAIPALLE)
|
3635006000NRG24130620230396853
|
14/06/2023
|
P.Venkataiah
|
3635006WL014632
|
P.Venkataiah
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983116909
|
|
Mr. P VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KODAIR
|
TS-35-006-002-002/010975
(SINGAIPALLE)
|
3635006000NRG24130620230396857
|
14/06/2023
|
S.kashamma
|
3635006WL014632
|
S.kashamma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983116925
|
|
SINGARAPU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KODAIR
|
TS-35-006-002-002/010975
(SINGAIPALLE)
|
3635006000NRG24130620230396858
|
14/06/2023
|
S.Thirupathaiah
|
3635006WL014632
|
S.Thirupathaiah
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116739
|
|
SINGARAPU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KODAIR
|
TS-35-006-002-002/010983
(SINGAIPALLE)
|
3635006000NRG24130620230396862
|
14/06/2023
|
G Bhaskar
|
3635006WL014632
|
G Bhaskar
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2983116919
|
|
GADUGU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KODAIR
|
TS-35-006-002-002/011071
(SINGAIPALLE)
|
3635006000NRG24130620230396868
|
14/06/2023
|
M shantamma
|
3635006WL014632
|
M shantamma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/07/2023
|
|
2983116922
|
|
MINIGE SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KODAIR
|
TS-35-006-010-012/11119
(NAGULAPALLE)
|
3635006000NRG24130620230395987
|
14/06/2023
|
Sirigiri Salamma
|
3635006WL014585
|
Sirigiri Salamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2983116911
|
|
SIRIGIRI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KODAIR
|
TS-35-006-014-018/010068
(YETHAM)
|
3635006000NRG24130620230397383
|
14/06/2023
|
Edpula Chittemma
|
3635006WL014668
|
Edpula Chittemma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116903
|
|
Mrs. CHITTEMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KODAIR
|
TS-35-006-014-018/010068
(YETHAM)
|
3635006000NRG24130620230397382
|
14/06/2023
|
Edpula Venkataiah
|
3635006WL014668
|
Edpula Venkataiah
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
04/07/2023
|
|
2983116902
|
|
Mr. ADUPULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KODAIR
|
TS-35-006-018-001/010367
(GUNDYA VALYA NAIK THANDA)
|
3635006000NRG24130620230396740
|
14/06/2023
|
Katravath.laxmi
|
3635006WL014625
|
Katravath.laxmi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
04/07/2023
|
|
2983116740
|
|
Mr. LAXMI KATRAVATH W O BHEEMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KODAIR
|
TS-35-006-019-001/010764
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397526
|
14/06/2023
|
Rathlavath Bojya
|
3635006WL014673
|
Rathlavath Bojya
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116901
|
|
RATHLAVATHU BOJJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KODAIR
|
TS-35-006-019-001/010871
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397542
|
14/06/2023
|
Mudavath Chinnammma
|
3635006WL014673
|
Mudavath Chinnammma
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116905
|
|
MUDAVATH CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KODAIR
|
TS-35-006-019-001/010871
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397541
|
14/06/2023
|
Shakru
|
3635006WL014673
|
Shakru
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116904
|
|
MUDAVATH SHKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KODAIR
|
TS-35-006-019-001/010889
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397544
|
14/06/2023
|
R.Shakru
|
3635006WL014673
|
R.Shakru
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983116915
|
|
SHAKRU R
|
ICICI BANK LTD(508534)
|
|
237
|
KODAIR
|
TS-35-006-019-001/010923
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397547
|
14/06/2023
|
moThi
|
3635006WL014673
|
moThi
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116914
|
|
RATLAVATH MOTHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
KODAIR
|
TS-35-006-019-001/010947
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397549
|
14/06/2023
|
Pulsing
|
3635006WL014673
|
Pulsing
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
03/07/2023
|
|
2983116923
|
|
RATHLAVATHU PULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KODAIR
|
TS-35-006-019-001/11151
(NAGULAPALLE THANDA)
|
3635006000NRG24130620230397551
|
14/06/2023
|
Mudavath Somani
|
3635006WL014673
|
Mudavath Somani
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
04/07/2023
|
|
2983116908
|
|
Mrs. MUDAVATH SOMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185495
|
185495
|
|
|
|
|
|
|
|