|
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
|
KURAVI
|
TS-32-005-010-009/060589
(KOTHURU)
|
3632005000NRG24120420230004160
|
12/04/2023
|
rajeshwari
|
3632005WL000220
|
rajeshwari
|
00045
|
BARB0WARANG
|
614
|
614
|
Processed
|
11/05/2023
|
|
1434925618
|
|
MALYALA RAJESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
KURAVI
|
TS-32-005-010-009/060592
(KOTHURU)
|
3632005000NRG24120420230004161
|
12/04/2023
|
Mahesh
|
3632005WL000220
|
Mahesh
|
00045
|
BARB0WARANG
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925617
|
|
KATLA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-044-001/020124
(REKULA THANDA)
|
3632005000NRG24120420230004929
|
12/04/2023
|
Venkanna
|
3632005WL000251
|
Venkanna
|
00078
|
CNRB0006055
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925695
|
|
GANGARAPU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAVI
|
TS-32-005-044-001/020126
(REKULA THANDA)
|
3632005000NRG24120420230004932
|
12/04/2023
|
Ravi
|
3632005WL000251
|
Ravi
|
00078
|
CNRB0006055
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925696
|
|
THIPARTHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-001-001/010023
(NERADA)
|
3632005000NRG24120420230004828
|
12/04/2023
|
Venkanna
|
3632005WL000250
|
Venkanna
|
00176
|
IDIB000M074
|
321
|
321
|
Processed
|
11/05/2023
|
|
1434925797
|
|
Mr. RUDRARAPU VENKATAIAH
|
INDIAN BANK(607105)
|
|
6
|
KURAVI
|
TS-32-005-001-001/010081
(NERADA)
|
3632005000NRG24120420230004843
|
12/04/2023
|
Maduri Mamatha
|
3632005WL000250
|
Maduri Mamatha
|
00176
|
IDIB000M074
|
355
|
355
|
Processed
|
11/05/2023
|
|
1434925712
|
|
Mrs. MADURI MAMATHA
|
INDIAN BANK(607105)
|
|
7
|
KURAVI
|
TS-32-005-001-001/010135
(NERADA)
|
3632005000NRG24120420230004854
|
12/04/2023
|
Burra Swapna
|
3632005WL000250
|
Burra Swapna
|
00176
|
IDIB000M074
|
473
|
473
|
Processed
|
11/05/2023
|
|
1434925796
|
|
MS GOLKONDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAVI
|
TS-32-005-001-001/010341
(NERADA)
|
3632005000NRG24120420230004875
|
12/04/2023
|
Vemkanna
|
3632005WL000250
|
Vemkanna
|
00176
|
IDIB000M074
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434925798
|
|
Mr. NEERUDU VENKATESWARLU
|
INDIAN BANK(607105)
|
|
9
|
KURAVI
|
TS-32-005-001-001/010478
(NERADA)
|
3632005000NRG24120420230004888
|
12/04/2023
|
yakub pasha
|
3632005WL000250
|
yakub pasha
|
00176
|
IDIB000M074
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434925714
|
|
Mr. SHAIK YAKUBPASHA SO AFREED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-001-001/010709
(NERADA)
|
3632005000NRG24120420230004891
|
12/04/2023
|
rama
|
3632005WL000250
|
rama
|
00176
|
IDIB000M074
|
374
|
374
|
Processed
|
11/05/2023
|
|
1434925697
|
|
Mrs. GATLA RAMA
|
INDIAN BANK(607105)
|
|
11
|
KURAVI
|
TS-32-005-015-013/010688
(MODUGULA GUDEM)
|
3632005000NRG24120420230004681
|
12/04/2023
|
mallesham
|
3632005WL000241
|
mallesham
|
00176
|
IDIB000M074
|
1516
|
1516
|
Processed
|
11/05/2023
|
|
1434925713
|
|
Mr. Mallesham . anabattula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
12
|
KURAVI
|
TS-32-005-021-018/010125
(THALLASANKEESA)
|
3632005000NRG24120420230003957
|
12/04/2023
|
Jyothi
|
3632005WL000213
|
Jyothi
|
00177
|
IOBA0000426
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925604
|
|
CHINTHAMALLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
13
|
KURAVI
|
TS-32-005-001-001/010411
(NERADA)
|
3632005000NRG24120420230004877
|
12/04/2023
|
Malaiah
|
3632005WL000250
|
Malaiah
|
00415
|
SBIN0006220
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434925671
|
|
MR NUKALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAVI
|
TS-32-005-008-008/030011
(NARAYANAPUR)
|
3632005000NRG24120420230003623
|
12/04/2023
|
Bhukya kavitha
|
3632005WL000202
|
Bhukya kavitha
|
00415
|
SBIN0006220
|
614
|
614
|
Processed
|
11/05/2023
|
|
1434925680
|
|
MRS BHUKYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-008-008/030011
(NARAYANAPUR)
|
3632005000NRG24120420230003622
|
12/04/2023
|
Bhukya mothilal
|
3632005WL000202
|
Bhukya mothilal
|
00415
|
SBIN0006220
|
614
|
614
|
Processed
|
11/05/2023
|
|
1434925685
|
|
BHUKYA MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURAVI
|
TS-32-005-011-010/010003
(RAJOLE)
|
3632005000NRG24120420230003533
|
12/04/2023
|
Sujaata
|
3632005WL000201
|
Sujaata
|
00415
|
SBIN0006220
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925672
|
|
Mrs. sujata suram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KURAVI
|
TS-32-005-011-010/010284
(RAJOLE)
|
3632005000NRG24120420230003547
|
12/04/2023
|
Gangamma
|
3632005WL000201
|
Gangamma
|
00415
|
SBIN0006220
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434925677
|
|
Gangamma Raachagolla Raac
|
GENERAL POST OFFICE(607245)
|
|
18
|
KURAVI
|
TS-32-005-011-010/010691
(RAJOLE)
|
3632005000NRG24120420230003552
|
12/04/2023
|
Manjula
|
3632005WL000201
|
Manjula
|
00415
|
SBIN0006220
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434925678
|
|
MRS PADALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-011-010/011262
(RAJOLE)
|
3632005000NRG24120420230003571
|
12/04/2023
|
mohan reDdi
|
3632005WL000201
|
mohan reDdi
|
00415
|
SBIN0006220
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434925675
|
|
Mr. MOHANREDDY SURAM S O NARAYANAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KURAVI
|
TS-32-005-044-001/020151
(REKULA THANDA)
|
3632005000NRG24120420230004935
|
12/04/2023
|
Madhusudhan
|
3632005WL000251
|
Madhusudhan
|
00415
|
SBIN0006220
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925676
|
|
MAREPALLY MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
21
|
KURAVI
|
TS-32-005-008-008/020069
(NARAYANAPUR)
|
3632005000NRG24120420230003605
|
12/04/2023
|
ravi
|
3632005WL000202
|
ravi
|
00415
|
SBIN0020152
|
205
|
205
|
Rejected
|
12/05/2023
|
|
1434925710
|
Account closed
|
|
|
|
22
|
KURAVI
|
TS-32-005-008-008/020069
(NARAYANAPUR)
|
3632005000NRG24120420230003604
|
12/04/2023
|
shaarada
|
3632005WL000202
|
shaarada
|
00415
|
SBIN0020152
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434925709
|
|
MR BANOTH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAVI
|
TS-32-005-010-009/060067
(KOTHURU)
|
3632005000NRG24120420230004121
|
12/04/2023
|
Upendra
|
3632005WL000220
|
Upendra
|
00415
|
SBIN0020152
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925701
|
|
BONALA UPENDRA
|
BANK OF BARODA(606985)
|
|
24
|
KURAVI
|
TS-32-005-010-009/060479
(KOTHURU)
|
3632005000NRG24120420230004229
|
12/04/2023
|
Bhadru
|
3632005WL000232
|
Bhadru
|
00415
|
SBIN0020152
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434925708
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-011-010/010015
(RAJOLE)
|
3632005000NRG24120420230003535
|
12/04/2023
|
Mangamma
|
3632005WL000201
|
Mangamma
|
00415
|
SBIN0020152
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925674
|
|
Mangamma Chaliganti Chali
|
GENERAL POST OFFICE(607245)
|
|
26
|
KURAVI
|
TS-32-005-017-014/020367
(KOTHUR)
|
3632005000NRG24120420230003846
|
12/04/2023
|
vijay kumar
|
3632005WL000205
|
vijay kumar
|
00415
|
SBIN0020152
|
972
|
972
|
Processed
|
11/05/2023
|
|
1434925673
|
|
YANALA VIJAY KUMAR REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
KURAVI
|
TS-32-005-017-014/020408
(KOTHUR)
|
3632005000NRG24120420230003854
|
12/04/2023
|
veera reDdi
|
3632005WL000205
|
veera reDdi
|
00415
|
SBIN0020152
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434925702
|
|
Mr. KOTHA VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KURAVI
|
TS-32-005-045-001/070093
(THATYA THANDA)
|
3632005000NRG24120420230004227
|
12/04/2023
|
VENKATYA BANOTH
|
3632005WL000230
|
VENKATYA BANOTH
|
00415
|
SBIN0020152
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434925705
|
|
Venkatya Banot Banot
|
GENERAL POST OFFICE(607245)
|
|
29
|
KURAVI
|
TS-32-005-047-001/070018
(VASRAM THANDA)
|
3632005000NRG24120420230003974
|
12/04/2023
|
Bodka
|
3632005WL000213
|
Bodka
|
00415
|
SBIN0020152
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925711
|
|
Mr. AZMEERA BODYANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8523
|
8523
|
|
|
|
|
|
|
|
|
30
|
KURAVI
|
TS-32-005-010-009/060057
(KOTHURU)
|
3632005000NRG24120420230004116
|
12/04/2023
|
Umesh
|
3632005WL000220
|
Umesh
|
00415
|
SBIN0021579
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925706
|
|
MR PANJA UMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURAVI
|
TS-32-005-010-009/60601
(KOTHURU)
|
3632005000NRG24120420230004162
|
12/04/2023
|
Panja swapna
|
3632005WL000220
|
Panja swapna
|
00415
|
SBIN0021579
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925707
|
|
MRS PANJA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURAVI
|
TS-32-005-011-010/010096
(RAJOLE)
|
3632005000NRG24120420230003541
|
12/04/2023
|
Idira
|
3632005WL000201
|
Idira
|
00415
|
SBIN0021579
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925704
|
|
KOKKU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAVI
|
TS-32-005-011-010/010284
(RAJOLE)
|
3632005000NRG24120420230003548
|
12/04/2023
|
Venkanna
|
3632005WL000201
|
Venkanna
|
00415
|
SBIN0021579
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434925703
|
|
RACHAGOLLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAVI
|
TS-32-005-014-012/10335
(THIRUMALAPURAM)
|
3632005000NRG24120420230003493
|
12/04/2023
|
dhosapati guruvamma
|
3632005WL000198
|
dhosapati guruvamma
|
00415
|
SBIN0021579
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434925688
|
|
MRS DOSAPATI GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-044-001/020126
(REKULA THANDA)
|
3632005000NRG24120420230004931
|
12/04/2023
|
Venkanna
|
3632005WL000251
|
Venkanna
|
00415
|
SBIN0021579
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925689
|
|
Venkanna Thipparthi Thipp
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
36
|
KURAVI
|
TS-32-005-010-009/060057
(KOTHURU)
|
3632005000NRG24120420230004117
|
12/04/2023
|
Shilaja
|
3632005WL000220
|
Shilaja
|
00415
|
SBIN0021933
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925679
|
|
MRS PANJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURAVI
|
TS-32-005-010-009/060073
(KOTHURU)
|
3632005000NRG24120420230004125
|
12/04/2023
|
puspha
|
3632005WL000220
|
puspha
|
00415
|
SBIN0021933
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925682
|
|
MRS BAIRABOINA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURAVI
|
TS-32-005-011-010/010003
(RAJOLE)
|
3632005000NRG24120420230003532
|
12/04/2023
|
Mallayya
|
3632005WL000201
|
Mallayya
|
00415
|
SBIN0021933
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434925686
|
|
Mr. SRI SURAM MALLA REDDY S O PICHI REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KURAVI
|
TS-32-005-011-010/010154
(RAJOLE)
|
3632005000NRG24120420230003545
|
12/04/2023
|
Sarojana
|
3632005WL000201
|
Sarojana
|
00415
|
SBIN0021933
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434925687
|
|
Mrs. RACHAGOLLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KURAVI
|
TS-32-005-012-010/030620
(STATION G. MADUGU)
|
3632005000NRG24120420230004170
|
12/04/2023
|
Samira
|
3632005WL000226
|
Samira
|
00415
|
SBIN0021933
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434925683
|
|
MRS BODA SAMEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAVI
|
TS-32-005-021-018/010062
(THALLASANKEESA)
|
3632005000NRG24120420230003948
|
12/04/2023
|
Prabakar
|
3632005WL000213
|
Prabakar
|
00415
|
SBIN0021933
|
803
|
803
|
Processed
|
11/05/2023
|
|
1434925684
|
|
MEDI.PRABHAKAR.S/O.VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURAVI
|
TS-32-005-044-001/020151
(REKULA THANDA)
|
3632005000NRG24120420230004936
|
12/04/2023
|
anusha
|
3632005WL000251
|
anusha
|
00415
|
SBIN0021933
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925681
|
|
MISS VEMPATI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
43
|
KURAVI
|
TS-32-005-008-008/030007
(NARAYANAPUR)
|
3632005000NRG24120420230003616
|
12/04/2023
|
Barothu Kumar
|
3632005WL000202
|
Barothu Kumar
|
00468
|
UBIN0818291
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434925667
|
|
MR BAROTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURAVI
|
TS-32-005-011-010/011295
(RAJOLE)
|
3632005000NRG24120420230003572
|
12/04/2023
|
veMkanna
|
3632005WL000201
|
veMkanna
|
00468
|
UBIN0818291
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925637
|
|
CHEVULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURAVI
|
TS-32-005-011-010/011341
(RAJOLE)
|
3632005000NRG24120420230003573
|
12/04/2023
|
sharada
|
3632005WL000201
|
sharada
|
00468
|
UBIN0818291
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434925653
|
|
KOKKU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAVI
|
TS-32-005-014-012/010250
(THIRUMALAPURAM)
|
3632005000NRG24120420230005634
|
12/04/2023
|
parveena
|
3632005WL000278
|
parveena
|
00468
|
UBIN0818291
|
489
|
489
|
Processed
|
11/05/2023
|
|
1434925649
|
|
MOHAMMAD PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURAVI
|
TS-32-005-014-012/010291
(THIRUMALAPURAM)
|
3632005000NRG24120420230003485
|
12/04/2023
|
ella swami
|
3632005WL000198
|
ella swami
|
00468
|
UBIN0818291
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434925650
|
|
MR GUMMADI YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAVI
|
TS-32-005-014-012/010291
(THIRUMALAPURAM)
|
3632005000NRG24120420230003486
|
12/04/2023
|
Gummadi Sumalatha
|
3632005WL000198
|
Gummadi Sumalatha
|
00468
|
UBIN0818291
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434925663
|
|
GUMMADI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURAVI
|
TS-32-005-014-012/010301
(THIRUMALAPURAM)
|
3632005000NRG24120420230005635
|
12/04/2023
|
Pula sirija
|
3632005WL000278
|
Pula sirija
|
00468
|
UBIN0818291
|
489
|
489
|
Processed
|
11/05/2023
|
|
1434925669
|
|
Master PULA SIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KURAVI
|
TS-32-005-014-012/010310
(THIRUMALAPURAM)
|
3632005000NRG24120420230003487
|
12/04/2023
|
govardhan
|
3632005WL000198
|
govardhan
|
00468
|
UBIN0818291
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434925656
|
|
KALLEPU GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURAVI
|
TS-32-005-014-012/010315
(THIRUMALAPURAM)
|
3632005000NRG24120420230003488
|
12/04/2023
|
somamma
|
3632005WL000198
|
somamma
|
00468
|
UBIN0818291
|
428
|
428
|
Processed
|
11/05/2023
|
|
1434925603
|
|
MR DEVI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAVI
|
TS-32-005-014-012/10338
(THIRUMALAPURAM)
|
3632005000NRG24120420230003494
|
12/04/2023
|
Bandaru Shekar
|
3632005WL000198
|
Bandaru Shekar
|
00468
|
UBIN0818291
|
367
|
367
|
Processed
|
11/05/2023
|
|
1434925642
|
|
Mr. BANDARU SHEKAR S O KESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KURAVI
|
TS-32-005-015-013/010688
(MODUGULA GUDEM)
|
3632005000NRG24120420230004682
|
12/04/2023
|
rajitha
|
3632005WL000241
|
rajitha
|
00468
|
UBIN0818291
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434925635
|
|
Mrs. ANABATTULA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KURAVI
|
TS-32-005-015-013/010869
(MODUGULA GUDEM)
|
3632005000NRG24120420230004688
|
12/04/2023
|
rama kumari
|
3632005WL000241
|
rama kumari
|
00468
|
UBIN0818291
|
82
|
82
|
Processed
|
11/05/2023
|
|
1434925652
|
|
Mrs. KUNTA RAMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KURAVI
|
TS-32-005-015-013/010877
(MODUGULA GUDEM)
|
3632005000NRG24120420230004689
|
12/04/2023
|
yakanna
|
3632005WL000241
|
yakanna
|
00468
|
UBIN0818291
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434925643
|
|
Mr. VALLAPU YAKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-015-013/010879
(MODUGULA GUDEM)
|
3632005000NRG24120420230004691
|
12/04/2023
|
veerendar
|
3632005WL000241
|
veerendar
|
00468
|
UBIN0818291
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434925648
|
|
KOTHA VEERENDAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURAVI
|
TS-32-005-015-013/010889
(MODUGULA GUDEM)
|
3632005000NRG24120420230004693
|
12/04/2023
|
suguna
|
3632005WL000241
|
suguna
|
00468
|
UBIN0818291
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434925644
|
|
SUGUNA KOTTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAVI
|
TS-32-005-015-013/010889
(MODUGULA GUDEM)
|
3632005000NRG24120420230004692
|
12/04/2023
|
veeranna
|
3632005WL000241
|
veeranna
|
00468
|
UBIN0818291
|
391
|
391
|
Processed
|
11/05/2023
|
|
1434925654
|
|
Veeranna Kotta Kotta
|
GENERAL POST OFFICE(607245)
|
|
59
|
KURAVI
|
TS-32-005-017-014/020003
(KOTHUR)
|
3632005000NRG24120420230003787
|
12/04/2023
|
Eallamma
|
3632005WL000205
|
Eallamma
|
00468
|
UBIN0818291
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925668
|
|
Mrs. CHIPPARAPALLI YELLAMMA W O.SAIDUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KURAVI
|
TS-32-005-017-014/020011
(KOTHUR)
|
3632005000NRG24120420230003930
|
12/04/2023
|
Malsoor
|
3632005WL000210
|
Malsoor
|
00468
|
UBIN0818291
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1434925641
|
|
CHIPPARAPALLI MALSUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURAVI
|
TS-32-005-017-014/020027
(KOTHUR)
|
3632005000NRG24120420230003789
|
12/04/2023
|
Uppalamma
|
3632005WL000205
|
Uppalamma
|
00468
|
UBIN0818291
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925640
|
|
Mrs. RAYABARAPU UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KURAVI
|
TS-32-005-017-014/020055
(KOTHUR)
|
3632005000NRG24120420230003791
|
12/04/2023
|
Sunita
|
3632005WL000205
|
Sunita
|
00468
|
UBIN0818291
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925657
|
|
CHIPPARAPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURAVI
|
TS-32-005-017-014/020074
(KOTHUR)
|
3632005000NRG24120420230003795
|
12/04/2023
|
Saidama
|
3632005WL000205
|
Saidama
|
00468
|
UBIN0818291
|
575
|
575
|
Processed
|
11/05/2023
|
|
1434925634
|
|
MACHERLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURAVI
|
TS-32-005-017-014/020083
(KOTHUR)
|
3632005000NRG24120420230003798
|
12/04/2023
|
Venkanna
|
3632005WL000205
|
Venkanna
|
00468
|
UBIN0818291
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434925651
|
|
Mr. CHITTURI VENKANNA S O BHADRAIAH CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KURAVI
|
TS-32-005-017-014/020103
(KOTHUR)
|
3632005000NRG24120420230003801
|
12/04/2023
|
Poolamma
|
3632005WL000205
|
Poolamma
|
00468
|
UBIN0818291
|
972
|
972
|
Processed
|
11/05/2023
|
|
1434925636
|
|
SAMA POOLAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
KURAVI
|
TS-32-005-017-014/020136
(KOTHUR)
|
3632005000NRG24120420230003805
|
12/04/2023
|
Venkatamma
|
3632005WL000205
|
Venkatamma
|
00468
|
UBIN0818291
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925664
|
|
POLEPANGU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURAVI
|
TS-32-005-017-014/020181
(KOTHUR)
|
3632005000NRG24120420230003809
|
12/04/2023
|
Uppamma
|
3632005WL000205
|
Uppamma
|
00468
|
UBIN0818291
|
275
|
275
|
Processed
|
11/05/2023
|
|
1434925670
|
|
BOMMAGANI UPPAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
KURAVI
|
TS-32-005-017-014/020185
(KOTHUR)
|
3632005000NRG24120420230003811
|
12/04/2023
|
Jaanakamma
|
3632005WL000205
|
Jaanakamma
|
00468
|
UBIN0818291
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434925633
|
|
Mrs. SOUDAM JANAKAMMA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KURAVI
|
TS-32-005-017-014/020200
(KOTHUR)
|
3632005000NRG24120420230003813
|
12/04/2023
|
Poolamma
|
3632005WL000205
|
Poolamma
|
00468
|
UBIN0818291
|
826
|
826
|
Processed
|
11/05/2023
|
|
1434925659
|
|
KOMPELLI POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KURAVI
|
TS-32-005-017-014/020214
(KOTHUR)
|
3632005000NRG24120420230003823
|
12/04/2023
|
Bakkayya
|
3632005WL000205
|
Bakkayya
|
00468
|
UBIN0818291
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434925655
|
|
Mr. MALISHETTI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KURAVI
|
TS-32-005-017-014/020218
(KOTHUR)
|
3632005000NRG24120420230003824
|
12/04/2023
|
Anjali
|
3632005WL000205
|
Anjali
|
00468
|
UBIN0818291
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925662
|
|
Mrs. RADAM ANJALI DO BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KURAVI
|
TS-32-005-017-014/020263
(KOTHUR)
|
3632005000NRG24120420230003833
|
12/04/2023
|
Kalyani
|
3632005WL000205
|
Kalyani
|
00468
|
UBIN0818291
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434925658
|
|
KOTHA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURAVI
|
TS-32-005-017-014/020357
(KOTHUR)
|
3632005000NRG24120420230003842
|
12/04/2023
|
nagamma
|
3632005WL000205
|
nagamma
|
00468
|
UBIN0818291
|
288
|
288
|
Processed
|
11/05/2023
|
|
1434925661
|
|
YANALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAVI
|
TS-32-005-017-014/020359
(KOTHUR)
|
3632005000NRG24120420230003843
|
12/04/2023
|
raamakrishna
|
3632005WL000205
|
raamakrishna
|
00468
|
UBIN0818291
|
826
|
826
|
Processed
|
11/05/2023
|
|
1434925639
|
|
SUDA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURAVI
|
TS-32-005-017-014/020366
(KOTHUR)
|
3632005000NRG24120420230003845
|
12/04/2023
|
prameela
|
3632005WL000205
|
prameela
|
00468
|
UBIN0818291
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925645
|
|
prameela dayyala
|
GENERAL POST OFFICE(607245)
|
|
76
|
KURAVI
|
TS-32-005-017-014/020374
(KOTHUR)
|
3632005000NRG24120420230003848
|
12/04/2023
|
Chandrakala
|
3632005WL000205
|
Chandrakala
|
00468
|
UBIN0818291
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434925646
|
|
BADDAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KURAVI
|
TS-32-005-021-018/010260
(THALLASANKEESA)
|
3632005000NRG24120420230003964
|
12/04/2023
|
Vinoda
|
3632005WL000213
|
Vinoda
|
00468
|
UBIN0818291
|
502
|
502
|
Processed
|
11/05/2023
|
|
1434925666
|
|
Mrs. CHITYALA VINODHA RAMESH S O.BIX
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KURAVI
|
TS-32-005-044-001/020012
(REKULA THANDA)
|
3632005000NRG24120420230004910
|
12/04/2023
|
Uma
|
3632005WL000251
|
Uma
|
00468
|
UBIN0818291
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925660
|
|
Mrs. PADIDALA UMA W O SHAKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KURAVI
|
TS-32-005-044-001/020121
(REKULA THANDA)
|
3632005000NRG24120420230004926
|
12/04/2023
|
Krishna
|
3632005WL000251
|
Krishna
|
00468
|
UBIN0818291
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925665
|
|
CHENNABOINA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURAVI
|
TS-32-005-044-001/020123
(REKULA THANDA)
|
3632005000NRG24120420230004928
|
12/04/2023
|
Subhadra
|
3632005WL000251
|
Subhadra
|
00468
|
UBIN0818291
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925638
|
|
GANGARAPU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURAVI
|
TS-32-005-047-001/010208
(VASRAM THANDA)
|
3632005000NRG24120420230003969
|
12/04/2023
|
raaMji
|
3632005WL000213
|
raaMji
|
00468
|
UBIN0818291
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925647
|
|
Mrs. AJMEERA RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
82
|
KURAVI
|
TS-32-005-008-008/020063
(NARAYANAPUR)
|
3632005000NRG24120420230003603
|
12/04/2023
|
neela
|
3632005WL000202
|
neela
|
00677
|
SRCB0BCB808
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434925602
|
|
DARAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAVI
|
TS-32-005-017-014/020259
(KOTHUR)
|
3632005000NRG24120420230003832
|
12/04/2023
|
Ravi
|
3632005WL000205
|
Ravi
|
00677
|
SRCB0BCB808
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434925601
|
|
RAVI KOTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
84
|
KURAVI
|
TS-32-005-011-010/010021
(RAJOLE)
|
3632005000NRG24120420230003536
|
12/04/2023
|
Vanammaa
|
3632005WL000201
|
Vanammaa
|
00684
|
APGV0005105
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925762
|
|
Ms. VANAMMA GADDALA W SRNIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KURAVI
|
TS-32-005-011-010/010025
(RAJOLE)
|
3632005000NRG24120420230003537
|
12/04/2023
|
Venkatamma
|
3632005WL000201
|
Venkatamma
|
00684
|
APGV0005105
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925766
|
|
Ms. KURRI VENKATAMMA W O SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KURAVI
|
TS-32-005-011-010/010042
(RAJOLE)
|
3632005000NRG24120420230003539
|
12/04/2023
|
Raphi
|
3632005WL000201
|
Raphi
|
00684
|
APGV0005105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925793
|
|
MOHAMMAD RAFI
|
CANARA BANK(508532)
|
|
87
|
KURAVI
|
TS-32-005-011-010/010154
(RAJOLE)
|
3632005000NRG24120420230003544
|
12/04/2023
|
Mallayya
|
3632005WL000201
|
Mallayya
|
00684
|
APGV0005105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434925728
|
|
Mr. RACHAGOLLA MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KURAVI
|
TS-32-005-011-010/010170
(RAJOLE)
|
3632005000NRG24120420230003546
|
12/04/2023
|
Lalita
|
3632005WL000201
|
Lalita
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925755
|
|
Mrs. KURRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KURAVI
|
TS-32-005-011-010/010303
(RAJOLE)
|
3632005000NRG24120420230003549
|
12/04/2023
|
Khajabi
|
3632005WL000201
|
Khajabi
|
00684
|
APGV0005105
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434925620
|
|
Shaik Khajabee
|
BANK OF BARODA(606985)
|
|
90
|
KURAVI
|
TS-32-005-011-010/010314
(RAJOLE)
|
3632005000NRG24120420230003550
|
12/04/2023
|
Neelamma
|
3632005WL000201
|
Neelamma
|
00684
|
APGV0005105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925789
|
|
Mrs. MACHARLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KURAVI
|
TS-32-005-011-010/010685
(RAJOLE)
|
3632005000NRG24120420230003551
|
12/04/2023
|
SaavitrMEERAMPALLY SAVITHRAa
|
3632005WL000201
|
SaavitrMEERAMPALLY SAVITHRAa
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925627
|
|
Mrs. MEERAMPALLY SAVITHRA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KURAVI
|
TS-32-005-011-010/010723
(RAJOLE)
|
3632005000NRG24120420230003553
|
12/04/2023
|
Yaakubi
|
3632005WL000201
|
Yaakubi
|
00684
|
APGV0005105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925621
|
|
Mrs. SK.YAKUB BEE. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KURAVI
|
TS-32-005-011-010/010783
(RAJOLE)
|
3632005000NRG24120420230003554
|
12/04/2023
|
Lakshmi
|
3632005WL000201
|
Lakshmi
|
00684
|
APGV0005105
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925625
|
|
Mrs. KUNAM LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KURAVI
|
TS-32-005-011-010/010790
(RAJOLE)
|
3632005000NRG24120420230003555
|
12/04/2023
|
Srilatha
|
3632005WL000201
|
Srilatha
|
00684
|
APGV0005105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925772
|
|
Mrs. GODASU SREELATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KURAVI
|
TS-32-005-011-010/010791
(RAJOLE)
|
3632005000NRG24120420230003556
|
12/04/2023
|
Vijaya
|
3632005WL000201
|
Vijaya
|
00684
|
APGV0005105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925624
|
|
Mrs. GODASI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KURAVI
|
TS-32-005-011-010/010793
(RAJOLE)
|
3632005000NRG24120420230003557
|
12/04/2023
|
Mallamma
|
3632005WL000201
|
Mallamma
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925733
|
|
Mrs. VATTA MALLAMMA W O KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KURAVI
|
TS-32-005-011-010/010820
(RAJOLE)
|
3632005000NRG24120420230003558
|
12/04/2023
|
Kavitha
|
3632005WL000201
|
Kavitha
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925623
|
|
Mrs. KOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KURAVI
|
TS-32-005-011-010/010873
(RAJOLE)
|
3632005000NRG24120420230003559
|
12/04/2023
|
Venkanna
|
3632005WL000201
|
Venkanna
|
00684
|
APGV0005105
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925795
|
|
Venkanna Kedaasu Kedaasu
|
GENERAL POST OFFICE(607245)
|
|
99
|
KURAVI
|
TS-32-005-011-010/011099
(RAJOLE)
|
3632005000NRG24120420230003562
|
12/04/2023
|
Dhanamma
|
3632005WL000201
|
Dhanamma
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925782
|
|
Mrs. PADALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KURAVI
|
TS-32-005-011-010/011100
(RAJOLE)
|
3632005000NRG24120420230003563
|
12/04/2023
|
Somd Bi
|
3632005WL000201
|
Somd Bi
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925721
|
|
Mrs. SHEK SONDBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KURAVI
|
TS-32-005-011-010/011101
(RAJOLE)
|
3632005000NRG24120420230003564
|
12/04/2023
|
kalamma
|
3632005WL000201
|
kalamma
|
00684
|
APGV0005105
|
121
|
121
|
Processed
|
11/05/2023
|
|
1434925738
|
|
Mrs. SURAM KALAMMA W O GOPALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KURAVI
|
TS-32-005-011-010/011107
(RAJOLE)
|
3632005000NRG24120420230003565
|
12/04/2023
|
mutthamma
|
3632005WL000201
|
mutthamma
|
00684
|
APGV0005105
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925737
|
|
mutthamma pocharapu pocha
|
GENERAL POST OFFICE(607245)
|
|
103
|
KURAVI
|
TS-32-005-011-010/011153
(RAJOLE)
|
3632005000NRG24120420230003567
|
12/04/2023
|
yakubi
|
3632005WL000201
|
yakubi
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925626
|
|
Mrs. SHAIK YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KURAVI
|
TS-32-005-011-010/011154
(RAJOLE)
|
3632005000NRG24120420230003568
|
12/04/2023
|
abjal bi
|
3632005WL000201
|
abjal bi
|
00684
|
APGV0005105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925622
|
|
Mrs. SHAIK APJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KURAVI
|
TS-32-005-049-000/011028
(HARIDASU THANDA)
|
3632005000NRG24120420230003576
|
12/04/2023
|
Upendra
|
3632005WL000201
|
Upendra
|
00684
|
APGV0005105
|
223
|
223
|
Processed
|
11/05/2023
|
|
1434925619
|
|
Mr. BASANABOINA UPENDRA W O DARGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
106
|
KURAVI
|
TS-32-005-011-010/011215
(RAJOLE)
|
3632005000NRG24120420230003570
|
12/04/2023
|
vijaya
|
3632005WL000201
|
vijaya
|
00684
|
APGV0005119
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434925767
|
|
Mrs. BAYYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KURAVI
|
TS-32-005-014-012/010139
(THIRUMALAPURAM)
|
3632005000NRG24120420230005633
|
12/04/2023
|
Tirupamma
|
3632005WL000278
|
Tirupamma
|
00684
|
APGV0005119
|
489
|
489
|
Processed
|
11/05/2023
|
|
1434925756
|
|
Mrs. PULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-014-012/010226
(THIRUMALAPURAM)
|
3632005000NRG24120420230003471
|
12/04/2023
|
soujanya
|
3632005WL000198
|
soujanya
|
00684
|
APGV0005119
|
524
|
524
|
Processed
|
11/05/2023
|
|
1434925770
|
|
Miss. GOLLAGATTU SOWJANYA DO BIKSHAPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KURAVI
|
TS-32-005-014-012/010243
(THIRUMALAPURAM)
|
3632005000NRG24120420230003473
|
12/04/2023
|
lalita
|
3632005WL000198
|
lalita
|
00684
|
APGV0005119
|
75
|
75
|
Processed
|
11/05/2023
|
|
1434925785
|
|
Mrs. DOSAPATI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KURAVI
|
TS-32-005-014-012/010283
(THIRUMALAPURAM)
|
3632005000NRG24120420230003484
|
12/04/2023
|
ramulu
|
3632005WL000198
|
ramulu
|
00684
|
APGV0005119
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434925768
|
|
Mr. KALLEPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KURAVI
|
TS-32-005-014-012/010316
(THIRUMALAPURAM)
|
3632005000NRG24120420230003489
|
12/04/2023
|
Sujaata
|
3632005WL000198
|
Sujaata
|
00684
|
APGV0005119
|
367
|
367
|
Processed
|
11/05/2023
|
|
1434925771
|
|
Mrs. POOLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KURAVI
|
TS-32-005-014-012/010317
(THIRUMALAPURAM)
|
3632005000NRG24120420230003490
|
12/04/2023
|
Bhadramma
|
3632005WL000198
|
Bhadramma
|
00684
|
APGV0005119
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434925752
|
|
Mrs. PULA BHADRAMMA W O.NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KURAVI
|
TS-32-005-014-012/10338
(THIRUMALAPURAM)
|
3632005000NRG24120420230003495
|
12/04/2023
|
Bandaru Padma
|
3632005WL000198
|
Bandaru Padma
|
00684
|
APGV0005119
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434925788
|
|
Mrs. Bandaru Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KURAVI
|
TS-32-005-015-013/010877
(MODUGULA GUDEM)
|
3632005000NRG24120420230004690
|
12/04/2023
|
renuka
|
3632005WL000241
|
renuka
|
00684
|
APGV0005119
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434925751
|
|
Mrs. VALLEPU RENUKA W O.YAKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KURAVI
|
TS-32-005-015-013/10914
(MODUGULA GUDEM)
|
3632005000NRG24120420230004694
|
12/04/2023
|
kotha uma
|
3632005WL000241
|
kotha uma
|
00684
|
APGV0005119
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434925781
|
|
Mrs. KOTHA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KURAVI
|
TS-32-005-015-013/10916
(MODUGULA GUDEM)
|
3632005000NRG24120420230004695
|
12/04/2023
|
rasala sunitha
|
3632005WL000241
|
rasala sunitha
|
00684
|
APGV0005119
|
88
|
88
|
Rejected
|
12/05/2023
|
|
1434925786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KURAVI
|
TS-32-005-017-014/020017
(KOTHUR)
|
3632005000NRG24120420230003788
|
12/04/2023
|
Manjula
|
3632005WL000205
|
Manjula
|
00684
|
APGV0005119
|
686
|
686
|
Processed
|
11/05/2023
|
|
1434925778
|
|
Mrs. CHIPARPALLI MANJULA DO UPPALAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KURAVI
|
TS-32-005-017-014/020044
(KOTHUR)
|
3632005000NRG24120420230003790
|
12/04/2023
|
Uppamma
|
3632005WL000205
|
Uppamma
|
00684
|
APGV0005119
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434925717
|
|
Mrs. CHIPPRAPALLY UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KURAVI
|
TS-32-005-017-014/020062
(KOTHUR)
|
3632005000NRG24120420230003792
|
12/04/2023
|
Ellamma
|
3632005WL000205
|
Ellamma
|
00684
|
APGV0005119
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434925759
|
|
PAGILLA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURAVI
|
TS-32-005-017-014/020077
(KOTHUR)
|
3632005000NRG24120420230003796
|
12/04/2023
|
Raamayya
|
3632005WL000205
|
Raamayya
|
00684
|
APGV0005119
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434925719
|
|
SAMA RAMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
KURAVI
|
TS-32-005-017-014/020077
(KOTHUR)
|
3632005000NRG24120420230003797
|
12/04/2023
|
Raanemma
|
3632005WL000205
|
Raanemma
|
00684
|
APGV0005119
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434925784
|
|
SAMA RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURAVI
|
TS-32-005-017-014/020104
(KOTHUR)
|
3632005000NRG24120420230003802
|
12/04/2023
|
Venkanna
|
3632005WL000205
|
Venkanna
|
00684
|
APGV0005119
|
769
|
769
|
Processed
|
11/05/2023
|
|
1434925716
|
|
BOBBA VENKANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
KURAVI
|
TS-32-005-017-014/020106
(KOTHUR)
|
3632005000NRG24120420230003803
|
12/04/2023
|
Shobha
|
3632005WL000205
|
Shobha
|
00684
|
APGV0005119
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434925727
|
|
Mrs. GUNDRATHRI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KURAVI
|
TS-32-005-017-014/020156
(KOTHUR)
|
3632005000NRG24120420230003808
|
12/04/2023
|
Padma
|
3632005WL000205
|
Padma
|
00684
|
APGV0005119
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925736
|
|
Mrs. MADDELA PADMA W O.UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KURAVI
|
TS-32-005-017-014/020185
(KOTHUR)
|
3632005000NRG24120420230003810
|
12/04/2023
|
Upendar
|
3632005WL000205
|
Upendar
|
00684
|
APGV0005119
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434925630
|
|
Mr. SOUDAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KURAVI
|
TS-32-005-017-014/020207
(KOTHUR)
|
3632005000NRG24120420230003819
|
12/04/2023
|
Venkatamma
|
3632005WL000205
|
Venkatamma
|
00684
|
APGV0005119
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434925780
|
|
Mrs. KOMPELLI VENKATAMMA DO SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KURAVI
|
TS-32-005-017-014/020208
(KOTHUR)
|
3632005000NRG24120420230003820
|
12/04/2023
|
Sattamma
|
3632005WL000205
|
Sattamma
|
00684
|
APGV0005119
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925774
|
|
Mrs. BOMMAGANI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KURAVI
|
TS-32-005-017-014/020209
(KOTHUR)
|
3632005000NRG24120420230003821
|
12/04/2023
|
Saavitramma
|
3632005WL000205
|
Saavitramma
|
00684
|
APGV0005119
|
575
|
575
|
Processed
|
11/05/2023
|
|
1434925794
|
|
CHITTURI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURAVI
|
TS-32-005-017-014/020224
(KOTHUR)
|
3632005000NRG24120420230003825
|
12/04/2023
|
Venkatamma
|
3632005WL000205
|
Venkatamma
|
00684
|
APGV0005119
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434925732
|
|
Mrs. SABADI VENKATAMMA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KURAVI
|
TS-32-005-017-014/020235
(KOTHUR)
|
3632005000NRG24120420230003828
|
12/04/2023
|
Manjula
|
3632005WL000205
|
Manjula
|
00684
|
APGV0005119
|
275
|
275
|
Processed
|
11/05/2023
|
|
1434925775
|
|
Mrs. VIRISHETTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KURAVI
|
TS-32-005-017-014/020237
(KOTHUR)
|
3632005000NRG24120420230003829
|
12/04/2023
|
Swaati
|
3632005WL000205
|
Swaati
|
00684
|
APGV0005119
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434925740
|
|
Mrs. PAGADALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KURAVI
|
TS-32-005-017-014/020267
(KOTHUR)
|
3632005000NRG24120420230003834
|
12/04/2023
|
Swaroopa
|
3632005WL000205
|
Swaroopa
|
00684
|
APGV0005119
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434925735
|
|
Mrs. KAETHUJU SWARUPA W O.LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KURAVI
|
TS-32-005-017-014/020284
(KOTHUR)
|
3632005000NRG24120420230003835
|
12/04/2023
|
Muttayyya
|
3632005WL000205
|
Muttayyya
|
00684
|
APGV0005119
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434925718
|
|
Mr. SOMIREDDY MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KURAVI
|
TS-32-005-017-014/020329
(KOTHUR)
|
3632005000NRG24120420230003836
|
12/04/2023
|
Malsur
|
3632005WL000205
|
Malsur
|
00684
|
APGV0005119
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434925783
|
|
Mrs. CHIPPARAPALLI MALSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KURAVI
|
TS-32-005-017-014/020330
(KOTHUR)
|
3632005000NRG24120420230003837
|
12/04/2023
|
Uppaiah
|
3632005WL000205
|
Uppaiah
|
00684
|
APGV0005119
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434925723
|
|
Mrs. VEMISHETTY UPPALAIAH S O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KURAVI
|
TS-32-005-017-014/020334
(KOTHUR)
|
3632005000NRG24120420230003839
|
12/04/2023
|
bixam
|
3632005WL000205
|
bixam
|
00684
|
APGV0005119
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434925758
|
|
Mrs. BOMMAGANI BIKSHAM S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KURAVI
|
TS-32-005-017-014/020335
(KOTHUR)
|
3632005000NRG24120420230003840
|
12/04/2023
|
krishna
|
3632005WL000205
|
krishna
|
00684
|
APGV0005119
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434925725
|
|
Mrs. CHITTURI KRISHNA S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KURAVI
|
TS-32-005-017-014/020347
(KOTHUR)
|
3632005000NRG24120420230003841
|
12/04/2023
|
naagasri
|
3632005WL000205
|
naagasri
|
00684
|
APGV0005119
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434925792
|
|
Mr. MALISHETTY NAGASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KURAVI
|
TS-32-005-017-014/020360
(KOTHUR)
|
3632005000NRG24120420230003844
|
12/04/2023
|
kankamma
|
3632005WL000205
|
kankamma
|
00684
|
APGV0005119
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925739
|
|
Mrs. YANALA KANAKAMMA W O.VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KURAVI
|
TS-32-005-017-014/020367
(KOTHUR)
|
3632005000NRG24120420230003847
|
12/04/2023
|
sabitha
|
3632005WL000205
|
sabitha
|
00684
|
APGV0005119
|
972
|
972
|
Processed
|
11/05/2023
|
|
1434925791
|
|
Mrs. YANALA SABHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-017-014/020377
(KOTHUR)
|
3632005000NRG24120420230003849
|
12/04/2023
|
Naagamma
|
3632005WL000205
|
Naagamma
|
00684
|
APGV0005119
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925734
|
|
Mrs. SOMIREDDY NAGAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KURAVI
|
TS-32-005-017-014/020380
(KOTHUR)
|
3632005000NRG24120420230003850
|
12/04/2023
|
Sukanya
|
3632005WL000205
|
Sukanya
|
00684
|
APGV0005119
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434925779
|
|
Mrs. YANALA SUKANYA W O KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-017-014/020412
(KOTHUR)
|
3632005000NRG24120420230003855
|
12/04/2023
|
Nagamani
|
3632005WL000205
|
Nagamani
|
00684
|
APGV0005119
|
769
|
769
|
Processed
|
11/05/2023
|
|
1434925790
|
|
MRS NAGAMANI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURAVI
|
TS-32-005-021-018/010055
(THALLASANKEESA)
|
3632005000NRG24120420230003946
|
12/04/2023
|
Geetha
|
3632005WL000213
|
Geetha
|
00684
|
APGV0005119
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925726
|
|
Mrs. CHINTHAMALLA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KURAVI
|
TS-32-005-021-018/010055
(THALLASANKEESA)
|
3632005000NRG24120420230003945
|
12/04/2023
|
Vemkanna
|
3632005WL000213
|
Vemkanna
|
00684
|
APGV0005119
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925715
|
|
Vemkanna Chimtamalla Chim
|
GENERAL POST OFFICE(607245)
|
|
146
|
KURAVI
|
TS-32-005-021-018/010056
(THALLASANKEESA)
|
3632005000NRG24120420230003947
|
12/04/2023
|
Sattemayya
|
3632005WL000213
|
Sattemayya
|
00684
|
APGV0005119
|
903
|
903
|
Processed
|
11/05/2023
|
|
1434925731
|
|
Mr. GADDE SATHYAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KURAVI
|
TS-32-005-021-018/010096
(THALLASANKEESA)
|
3632005000NRG24120420230003951
|
12/04/2023
|
Muttamma
|
3632005WL000213
|
Muttamma
|
00684
|
APGV0005119
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925720
|
|
CHINTAMALLA MUTHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
KURAVI
|
TS-32-005-021-018/010096
(THALLASANKEESA)
|
3632005000NRG24120420230003952
|
12/04/2023
|
uacha
|
3632005WL000213
|
uacha
|
00684
|
APGV0005119
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925632
|
|
CHINTAMALLA USHARANI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
KURAVI
|
TS-32-005-021-018/010147
(THALLASANKEESA)
|
3632005000NRG24120420230003961
|
12/04/2023
|
Varamma
|
3632005WL000213
|
Varamma
|
00684
|
APGV0005119
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434925748
|
|
Mrs. VIRAPANENI VARAMMA W O.CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KURAVI
|
TS-32-005-021-018/010260
(THALLASANKEESA)
|
3632005000NRG24120420230003963
|
12/04/2023
|
Ramesh
|
3632005WL000213
|
Ramesh
|
00684
|
APGV0005119
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434925742
|
|
MR CHITYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURAVI
|
TS-32-005-021-018/010267
(THALLASANKEESA)
|
3632005000NRG24120420230003965
|
12/04/2023
|
Mallika
|
3632005WL000213
|
Mallika
|
00684
|
APGV0005119
|
602
|
602
|
Processed
|
11/05/2023
|
|
1434925750
|
|
Mrs. Velpula Mallika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-021-018/010326
(THALLASANKEESA)
|
3632005000NRG24120420230003966
|
12/04/2023
|
muneshwari
|
3632005WL000213
|
muneshwari
|
00684
|
APGV0005119
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434925743
|
|
Mrs. CHITYALA MUNEESWARI W O.NAGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-044-001/010261
(REKULA THANDA)
|
3632005000NRG24120420230004902
|
12/04/2023
|
Maisamma
|
3632005WL000251
|
Maisamma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925776
|
|
Mrs. KAAMPELLI MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KURAVI
|
TS-32-005-044-001/010261
(REKULA THANDA)
|
3632005000NRG24120420230004901
|
12/04/2023
|
Ramulu
|
3632005WL000251
|
Ramulu
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925777
|
|
Mr. KAAMPELLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KURAVI
|
TS-32-005-044-001/020001
(REKULA THANDA)
|
3632005000NRG24120420230004903
|
12/04/2023
|
Yashodha
|
3632005WL000251
|
Yashodha
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925744
|
|
Mrs. PADIDHALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KURAVI
|
TS-32-005-044-001/020002
(REKULA THANDA)
|
3632005000NRG24120420230004904
|
12/04/2023
|
Gangamma
|
3632005WL000251
|
Gangamma
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925749
|
|
Mrs. PADIDALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KURAVI
|
TS-32-005-044-001/020004
(REKULA THANDA)
|
3632005000NRG24120420230004907
|
12/04/2023
|
Jyothi
|
3632005WL000251
|
Jyothi
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925765
|
|
Mrs. PADIDALA JYOTHI W O SUKENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KURAVI
|
TS-32-005-044-001/020004
(REKULA THANDA)
|
3632005000NRG24120420230004905
|
12/04/2023
|
Roshamma
|
3632005WL000251
|
Roshamma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925757
|
|
Mr. PADIDALA ROSHAMMA W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KURAVI
|
TS-32-005-044-001/020004
(REKULA THANDA)
|
3632005000NRG24120420230004906
|
12/04/2023
|
Sukender
|
3632005WL000251
|
Sukender
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925754
|
|
Mr. PADIDALA SUKHENDAR S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KURAVI
|
TS-32-005-044-001/020007
(REKULA THANDA)
|
3632005000NRG24120420230004908
|
12/04/2023
|
Renuka
|
3632005WL000251
|
Renuka
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925753
|
|
Mrs. PADIDALA RENUKA W O UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KURAVI
|
TS-32-005-044-001/020009
(REKULA THANDA)
|
3632005000NRG24120420230004909
|
12/04/2023
|
Veeramma
|
3632005WL000251
|
Veeramma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925769
|
|
Mrs. MAREPALLY VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KURAVI
|
TS-32-005-044-001/020019
(REKULA THANDA)
|
3632005000NRG24120420230004911
|
12/04/2023
|
Sayalu
|
3632005WL000251
|
Sayalu
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925722
|
|
Mr. RAMPANGU SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KURAVI
|
TS-32-005-044-001/020020
(REKULA THANDA)
|
3632005000NRG24120420230004913
|
12/04/2023
|
Ellayya
|
3632005WL000251
|
Ellayya
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925741
|
|
Mr. MARRIPELLI YELLAIAH S O.NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KURAVI
|
TS-32-005-044-001/020020
(REKULA THANDA)
|
3632005000NRG24120420230004914
|
12/04/2023
|
Lacchamma
|
3632005WL000251
|
Lacchamma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925629
|
|
Mrs. MARIPELLI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KURAVI
|
TS-32-005-044-001/020022
(REKULA THANDA)
|
3632005000NRG24120420230004916
|
12/04/2023
|
Muttamma
|
3632005WL000251
|
Muttamma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925763
|
|
Mrs. KADIPATI MUTHAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KURAVI
|
TS-32-005-044-001/020023
(REKULA THANDA)
|
3632005000NRG24120420230004917
|
12/04/2023
|
Yakamma
|
3632005WL000251
|
Yakamma
|
00684
|
APGV0005119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434925628
|
|
Mr. MARIPA LLY YAKAMMA W OMALSOOR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KURAVI
|
TS-32-005-044-001/020024
(REKULA THANDA)
|
3632005000NRG24120420230004918
|
12/04/2023
|
Naagalakshmi
|
3632005WL000251
|
Naagalakshmi
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925747
|
|
Mrs. MAREPALLY NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KURAVI
|
TS-32-005-044-001/020025
(REKULA THANDA)
|
3632005000NRG24120420230004920
|
12/04/2023
|
Suguna
|
3632005WL000251
|
Suguna
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925764
|
|
Miss. PADIDALA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KURAVI
|
TS-32-005-044-001/020025
(REKULA THANDA)
|
3632005000NRG24120420230004919
|
12/04/2023
|
Venkanna
|
3632005WL000251
|
Venkanna
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925631
|
|
Mr. PADIDELA VENKATESWARLU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KURAVI
|
TS-32-005-044-001/020026
(REKULA THANDA)
|
3632005000NRG24120420230004921
|
12/04/2023
|
Lakshmi
|
3632005WL000251
|
Lakshmi
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925761
|
|
Mrs. PUPPALA LAXMI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KURAVI
|
TS-32-005-044-001/020030
(REKULA THANDA)
|
3632005000NRG24120420230004922
|
12/04/2023
|
Venkanna
|
3632005WL000251
|
Venkanna
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925773
|
|
Mr. SARANGI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KURAVI
|
TS-32-005-044-001/020115
(REKULA THANDA)
|
3632005000NRG24120420230004923
|
12/04/2023
|
Sujaatha
|
3632005WL000251
|
Sujaatha
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925760
|
|
Mrs. GANGARAPU SUJATHA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KURAVI
|
TS-32-005-044-001/020121
(REKULA THANDA)
|
3632005000NRG24120420230004927
|
12/04/2023
|
Saritha
|
3632005WL000251
|
Saritha
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925787
|
|
Saritha Chennaboina Chenn
|
GENERAL POST OFFICE(607245)
|
|
174
|
KURAVI
|
TS-32-005-044-001/020124
(REKULA THANDA)
|
3632005000NRG24120420230004930
|
12/04/2023
|
Danamma
|
3632005WL000251
|
Danamma
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925724
|
|
GANGARAPU DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KURAVI
|
TS-32-005-044-001/020138
(REKULA THANDA)
|
3632005000NRG24120420230004933
|
12/04/2023
|
veeramma
|
3632005WL000251
|
veeramma
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925745
|
|
Mr. MARIPELLI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KURAVI
|
TS-32-005-044-001/020138
(REKULA THANDA)
|
3632005000NRG24120420230004934
|
12/04/2023
|
venkanna
|
3632005WL000251
|
venkanna
|
00684
|
APGV0005119
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925746
|
|
Mr. MAREPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KURAVI
|
TS-32-005-047-001/010328
(VASRAM THANDA)
|
3632005000NRG24120420230003971
|
12/04/2023
|
Baju
|
3632005WL000213
|
Baju
|
00684
|
APGV0005119
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925729
|
|
Mrs. BHAJU W O SAKRU AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KURAVI
|
TS-32-005-047-001/010331
(VASRAM THANDA)
|
3632005000NRG24120420230003973
|
12/04/2023
|
Teja
|
3632005WL000213
|
Teja
|
00684
|
APGV0005119
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925730
|
|
MR AJMEERA TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33387
|
33387
|
|
|
|
|
|
|
|
|
179
|
KURAVI
|
TS-32-005-001-001/010152
(NERADA)
|
3632005000NRG24120420230004861
|
12/04/2023
|
Vishnuvardhan
|
3632005WL000250
|
Vishnuvardhan
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434925606
|
|
GANDI VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KURAVI
|
TS-32-005-011-010/011027
(RAJOLE)
|
3632005000NRG24120420230003561
|
12/04/2023
|
Maihub
|
3632005WL000201
|
Maihub
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434925614
|
|
SHAIK MAHABUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KURAVI
|
TS-32-005-011-010/011110
(RAJOLE)
|
3632005000NRG24120420230003566
|
12/04/2023
|
Saidhabi
|
3632005WL000201
|
Saidhabi
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434925605
|
|
Mrs. SHAIK SAIDABI W O NIJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KURAVI
|
TS-32-005-011-010/011170
(RAJOLE)
|
3632005000NRG24120420230003569
|
12/04/2023
|
kalpana
|
3632005WL000201
|
kalpana
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925610
|
|
ADDU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KURAVI
|
TS-32-005-011-010/11371
(RAJOLE)
|
3632005000NRG24120420230003575
|
12/04/2023
|
Shaik Khaja Bee
|
3632005WL000201
|
Shaik Khaja Bee
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925616
|
|
SHAIK KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KURAVI
|
TS-32-005-011-010/11371
(RAJOLE)
|
3632005000NRG24120420230003574
|
12/04/2023
|
Shaik Nagul Meera
|
3632005WL000201
|
Shaik Nagul Meera
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434925615
|
|
SHAIK NAGUL MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KURAVI
|
TS-32-005-014-012/010319
(THIRUMALAPURAM)
|
3632005000NRG24120420230003491
|
12/04/2023
|
sumalatha
|
3632005WL000198
|
sumalatha
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434925612
|
|
POOLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KURAVI
|
TS-32-005-044-001/020115
(REKULA THANDA)
|
3632005000NRG24120420230004924
|
12/04/2023
|
narayana
|
3632005WL000251
|
narayana
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925609
|
|
GANGARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KURAVI
|
TS-32-005-044-001/020118
(REKULA THANDA)
|
3632005000NRG24120420230004925
|
12/04/2023
|
Bagyamma
|
3632005WL000251
|
Bagyamma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434925613
|
|
THIPPARTHI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KURAVI
|
TS-32-005-045-001/070024
(THATYA THANDA)
|
3632005000NRG24120420230004228
|
12/04/2023
|
Vankudoth Padhma
|
3632005WL000231
|
Vankudoth Padhma
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434925608
|
|
MRS VANKUDOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURAVI
|
TS-32-005-047-001/010209
(VASRAM THANDA)
|
3632005000NRG24120420230003970
|
12/04/2023
|
venkatesh
|
3632005WL000213
|
venkatesh
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925607
|
|
AJMEERA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
KURAVI
|
TS-32-005-047-001/010330
(VASRAM THANDA)
|
3632005000NRG24120420230003972
|
12/04/2023
|
Harsing
|
3632005WL000213
|
Harsing
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
11/05/2023
|
|
1434925611
|
|
AJMEERA HARI SINGH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
191
|
KURAVI
|
TS-32-005-001-001/010073
(NERADA)
|
3632005000NRG24120420230004840
|
12/04/2023
|
Picchayya
|
3632005WL000250
|
Picchayya
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
11/05/2023
|
|
1434925694
|
|
Mr. Jakkula Pichaiah
|
INDIAN BANK(607105)
|
|
192
|
KURAVI
|
TS-32-005-001-001/010145
(NERADA)
|
3632005000NRG24120420230004859
|
12/04/2023
|
Vemkanna
|
3632005WL000250
|
Vemkanna
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434925692
|
|
Mr. RUDRARAPU VENKANNA
|
INDIAN BANK(607105)
|
|
193
|
KURAVI
|
TS-32-005-001-001/010443
(NERADA)
|
3632005000NRG24120420230004884
|
12/04/2023
|
Komurayya
|
3632005WL000250
|
Komurayya
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434925693
|
|
NUKALA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KURAVI
|
TS-32-005-008-008/030011
(NARAYANAPUR)
|
3632005000NRG24120420230003620
|
12/04/2023
|
Amarasing
|
3632005WL000202
|
Amarasing
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/05/2023
|
|
1434925691
|
|
Mr. BHUKYA AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KURAVI
|
TS-32-005-010-009/060447
(KOTHURU)
|
3632005000NRG24120420230004149
|
12/04/2023
|
Mahesh
|
3632005WL000220
|
Mahesh
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434925699
|
|
MR MALOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURAVI
|
TS-32-005-015-013/010384
(MODUGULA GUDEM)
|
3632005000NRG24120420230004659
|
12/04/2023
|
Biksham
|
3632005WL000241
|
Biksham
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
11/05/2023
|
|
1434925698
|
|
VALLAPU BIXAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
KURAVI
|
TS-32-005-017-014/020203
(KOTHUR)
|
3632005000NRG24120420230003814
|
12/04/2023
|
Naagayya
|
3632005WL000205
|
Naagayya
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1434925700
|
|
Mr. YANALA NAGAIAH 9848558013 .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KURAVI
|
TS-32-005-021-018/010010
(THALLASANKEESA)
|
3632005000NRG24120420230003940
|
12/04/2023
|
Raajukumar
|
3632005WL000213
|
Raajukumar
|
00710
|
SBIN0000DOP
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434925690
|
|
MR CHINTHAMALLA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104247
|
104247
|
|
|
|
|
|
|
|