|
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
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24010620230817317
|
01/06/2023
|
Doddi Satyanand
|
3623012WL018367
|
Doddi Satyanand
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961948
|
|
MASTER DODDI SATYANANAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24010620230817321
|
01/06/2023
|
KATTA SRAVANI
|
3623012WL018367
|
KATTA SRAVANI
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961928
|
|
MR KATTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24010620230817320
|
01/06/2023
|
sravan
|
3623012WL018367
|
sravan
|
00415
|
SBIN0020763
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310961947
|
|
MR KATTA SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-019-020/010175
(PERKA KONDARAM)
|
3623012000NRG24010620230817326
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310961940
|
|
Mrs. LAKSHMAMMA PERMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-019-020/010208
(PERKA KONDARAM)
|
3623012000NRG24010620230817341
|
01/06/2023
|
Appaareddi
|
3623012WL018367
|
Appaareddi
|
00415
|
SBIN0020763
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961946
|
|
Mr. APPAREDDY SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-019-020/010245
(PERKA KONDARAM)
|
3623012000NRG24010620230817351
|
01/06/2023
|
Limgamma
|
3623012WL018367
|
Limgamma
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310961931
|
|
Limgamma Dharnaboyina
|
GENERAL POST OFFICE(607245)
|
|
7
|
SALIGOURARAM
|
TS-23-012-019-020/010251
(PERKA KONDARAM)
|
3623012000NRG24010620230817354
|
01/06/2023
|
Paarvatamma
|
3623012WL018367
|
Paarvatamma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961945
|
|
Mrs. PALASA PARVATHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-019-020/010252
(PERKA KONDARAM)
|
3623012000NRG24010620230817355
|
01/06/2023
|
Sugunamma
|
3623012WL018367
|
Sugunamma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961944
|
|
Mrs. DARNEBOYINA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-019-020/010328
(PERKA KONDARAM)
|
3623012000NRG24010620230817375
|
01/06/2023
|
Ramana
|
3623012WL018367
|
Ramana
|
00415
|
SBIN0020763
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961942
|
|
MRS DARRABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-019-020/010500
(PERKA KONDARAM)
|
3623012000NRG24010620230817404
|
01/06/2023
|
Naagamma
|
3623012WL018367
|
Naagamma
|
00415
|
SBIN0020763
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310961941
|
|
MRS YAMAGANI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-019-020/010985
(PERKA KONDARAM)
|
3623012000NRG24010620230817481
|
01/06/2023
|
rudramma
|
3623012WL018367
|
rudramma
|
00415
|
SBIN0020763
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310961927
|
|
MRS KALLU RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-019-020/011007
(PERKA KONDARAM)
|
3623012000NRG24010620230817484
|
01/06/2023
|
sarita
|
3623012WL018367
|
sarita
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310961929
|
|
Mrs. MANNEM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-019-020/011042
(PERKA KONDARAM)
|
3623012000NRG24010620230817490
|
01/06/2023
|
shailaja
|
3623012WL018367
|
shailaja
|
00415
|
SBIN0020763
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961943
|
|
MRS DHARNABOINA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-019-020/011048
(PERKA KONDARAM)
|
3623012000NRG24010620230817492
|
01/06/2023
|
Shanker
|
3623012WL018367
|
Shanker
|
00415
|
SBIN0020763
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961930
|
|
BELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24010620230817493
|
01/06/2023
|
Narsimha
|
3623012WL018367
|
Narsimha
|
00415
|
SBIN0020763
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310961932
|
|
Mr. CHIRRABOINA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14759
|
14759
|
|
|
|
|
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-019-020/010007
(PERKA KONDARAM)
|
3623012000NRG24010620230817301
|
01/06/2023
|
Ellamma
|
3623012WL018367
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310962001
|
|
Mrs. CHINTHA YALLAMMA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-019-020/010050
(PERKA KONDARAM)
|
3623012000NRG24010620230817307
|
01/06/2023
|
Neeraja
|
3623012WL018367
|
Neeraja
|
00415
|
SBIN0RRAPGB
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310962061
|
|
MR MOTKURI NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-019-020/010074
(PERKA KONDARAM)
|
3623012000NRG24010620230817310
|
01/06/2023
|
Chamdramma
|
3623012WL018367
|
Chamdramma
|
00415
|
SBIN0RRAPGB
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961997
|
|
Mrs. CHINTHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24010620230817319
|
01/06/2023
|
Nirmala
|
3623012WL018367
|
Nirmala
|
00415
|
SBIN0RRAPGB
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310962023
|
|
Mrs. KATLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-019-020/010164
(PERKA KONDARAM)
|
3623012000NRG24010620230817322
|
01/06/2023
|
Padma
|
3623012WL018367
|
Padma
|
00415
|
SBIN0RRAPGB
|
201
|
201
|
Processed
|
08/06/2023
|
|
2310962011
|
|
Mrs. PERUMANDLA PADMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24010620230817324
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
201
|
201
|
Processed
|
08/06/2023
|
|
2310961994
|
|
Mrs. TEKULA LUXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24010620230817328
|
01/06/2023
|
Bhiksham
|
3623012WL018367
|
Bhiksham
|
00415
|
SBIN0RRAPGB
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310961963
|
|
Mr. KATLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24010620230817337
|
01/06/2023
|
Sugunamma
|
3623012WL018367
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962058
|
|
Mrs. SARVI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24010620230817410
|
01/06/2023
|
Saidulu
|
3623012WL018367
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310962031
|
|
Mr. MANNEM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-019-020/010584
(PERKA KONDARAM)
|
3623012000NRG24010620230817429
|
01/06/2023
|
Kamalamma
|
3623012WL018367
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310962018
|
|
Mrs. PITTA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-019-020/010601
(PERKA KONDARAM)
|
3623012000NRG24010620230817433
|
01/06/2023
|
Ravinder Reddi
|
3623012WL018367
|
Ravinder Reddi
|
00415
|
SBIN0RRAPGB
|
792
|
792
|
Processed
|
08/06/2023
|
|
2310961978
|
|
Mr. PULGAM RAVINDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7757
|
7757
|
|
|
|
|
|
|
|
|
27
|
SALIGOURARAM
|
TS-23-012-019-020/010431
(PERKA KONDARAM)
|
3623012000NRG24010620230817390
|
01/06/2023
|
Lakshmayya
|
3623012WL018367
|
Lakshmayya
|
00468
|
UBIN0812668
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961925
|
|
GANTA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SALIGOURARAM
|
TS-23-012-019-020/010666
(PERKA KONDARAM)
|
3623012000NRG24010620230817449
|
01/06/2023
|
Dhanalaxmi
|
3623012WL018367
|
Dhanalaxmi
|
00468
|
UBIN0812668
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310961926
|
|
NOOKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
29
|
SALIGOURARAM
|
TS-23-012-019-020/010152
(PERKA KONDARAM)
|
3623012000NRG24010620230817315
|
01/06/2023
|
Mariyamma
|
3623012WL018367
|
Mariyamma
|
00684
|
APGV0006215
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310962094
|
|
Mrs. KATTA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-019-020/010189
(PERKA KONDARAM)
|
3623012000NRG24010620230817334
|
01/06/2023
|
Uma
|
3623012WL018367
|
Uma
|
00684
|
APGV0006215
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310962086
|
|
Mrs. PERAMANDLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-019-020/010207
(PERKA KONDARAM)
|
3623012000NRG24010620230817340
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006215
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962040
|
|
Mrs. NANDYALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-019-020/010302
(PERKA KONDARAM)
|
3623012000NRG24010620230817367
|
01/06/2023
|
Paarvatamma
|
3623012WL018367
|
Paarvatamma
|
00684
|
APGV0006215
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310962095
|
|
Mrs. MEDIPALLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-019-020/010639
(PERKA KONDARAM)
|
3623012000NRG24010620230817441
|
01/06/2023
|
Kavita
|
3623012WL018367
|
Kavita
|
00684
|
APGV0006215
|
576
|
576
|
Processed
|
08/06/2023
|
|
2310961975
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-019-020/010834
(PERKA KONDARAM)
|
3623012000NRG24010620230817466
|
01/06/2023
|
Manemma
|
3623012WL018367
|
Manemma
|
00684
|
APGV0006215
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961950
|
|
Mrs. MANAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
35
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24010620230817302
|
01/06/2023
|
Gaalemma
|
3623012WL018367
|
Gaalemma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962064
|
|
Mrs. DUBBA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24010620230817303
|
01/06/2023
|
sudha
|
3623012WL018367
|
sudha
|
00684
|
APGV0006265
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310962000
|
|
MRS KANDIKANTI SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24010620230817305
|
01/06/2023
|
Amdaalu
|
3623012WL018367
|
Amdaalu
|
00684
|
APGV0006265
|
591
|
591
|
Processed
|
08/06/2023
|
|
2310962085
|
|
Mrs. DEVARAKONDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24010620230817304
|
01/06/2023
|
Veerayya
|
3623012WL018367
|
Veerayya
|
00684
|
APGV0006265
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310961954
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SALIGOURARAM
|
TS-23-012-019-020/010050
(PERKA KONDARAM)
|
3623012000NRG24010620230817306
|
01/06/2023
|
Vemkanna
|
3623012WL018367
|
Vemkanna
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962074
|
|
Mr. MOTKURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-019-020/010053
(PERKA KONDARAM)
|
3623012000NRG24010620230817308
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00684
|
APGV0006265
|
591
|
591
|
Processed
|
08/06/2023
|
|
2310962072
|
|
Mrs. DEVARAKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24010620230817309
|
01/06/2023
|
Limgamma
|
3623012WL018367
|
Limgamma
|
00684
|
APGV0006265
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310962071
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24010620230817311
|
01/06/2023
|
Rajita
|
3623012WL018367
|
Rajita
|
00684
|
APGV0006265
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310961951
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-019-020/010116
(PERKA KONDARAM)
|
3623012000NRG24010620230817312
|
01/06/2023
|
devarakonda Samdya
|
3623012WL018367
|
devarakonda Samdya
|
00684
|
APGV0006265
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310962053
|
|
DEVARAKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24010620230817313
|
01/06/2023
|
Ellamma
|
3623012WL018367
|
Ellamma
|
00684
|
APGV0006265
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310962084
|
|
Mrs. DEVARAKONDA CHINNAYALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24010620230817314
|
01/06/2023
|
Shamkarayya
|
3623012WL018367
|
Shamkarayya
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961953
|
|
Mr. SHANKAR DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24010620230817316
|
01/06/2023
|
Sunita
|
3623012WL018367
|
Sunita
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962045
|
|
Mrs. DODDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-019-020/010160
(PERKA KONDARAM)
|
3623012000NRG24010620230817318
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310962028
|
|
Mrs. VALKI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-019-020/010174
(PERKA KONDARAM)
|
3623012000NRG24010620230817325
|
01/06/2023
|
Anuraadha
|
3623012WL018367
|
Anuraadha
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310961974
|
|
Mrs. ANURADHA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24010620230817329
|
01/06/2023
|
Manemma
|
3623012WL018367
|
Manemma
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310962019
|
|
Mrs. KATLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-019-020/010186
(PERKA KONDARAM)
|
3623012000NRG24010620230817330
|
01/06/2023
|
Raani
|
3623012WL018367
|
Raani
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961999
|
|
Mrs. KAPARTHI RANI D O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24010620230817331
|
01/06/2023
|
China Raamulu
|
3623012WL018367
|
China Raamulu
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961897
|
|
Mr. PERUMANDLA RAMULU S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24010620230817333
|
01/06/2023
|
srikant
|
3623012WL018367
|
srikant
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962093
|
|
PERUMANDLA SREEKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALIGOURARAM
|
TS-23-012-019-020/010187
(PERKA KONDARAM)
|
3623012000NRG24010620230817332
|
01/06/2023
|
Yaadhamma
|
3623012WL018367
|
Yaadhamma
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961966
|
|
Mrs. YADAMMA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24010620230817336
|
01/06/2023
|
Sukarna
|
3623012WL018367
|
Sukarna
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961952
|
|
Mrs. SUKARNA PERAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24010620230817335
|
01/06/2023
|
Yaadayya
|
3623012WL018367
|
Yaadayya
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310961900
|
|
PERAMANDLA.YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
SALIGOURARAM
|
TS-23-012-019-020/010200
(PERKA KONDARAM)
|
3623012000NRG24010620230817338
|
01/06/2023
|
Nirmala
|
3623012WL018367
|
Nirmala
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962075
|
|
PERUMANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SALIGOURARAM
|
TS-23-012-019-020/010204
(PERKA KONDARAM)
|
3623012000NRG24010620230817339
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310962033
|
|
Mrs. SANALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-019-020/010208
(PERKA KONDARAM)
|
3623012000NRG24010620230817342
|
01/06/2023
|
Jayamma
|
3623012WL018367
|
Jayamma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310962039
|
|
Mrs. SHANALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-019-020/010214
(PERKA KONDARAM)
|
3623012000NRG24010620230817343
|
01/06/2023
|
shanala Sujaata
|
3623012WL018367
|
shanala Sujaata
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
08/06/2023
|
|
2310961955
|
|
Mrs. SUJATHA SANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-019-020/010227
(PERKA KONDARAM)
|
3623012000NRG24010620230817344
|
01/06/2023
|
suramba
|
3623012WL018367
|
suramba
|
00684
|
APGV0006265
|
201
|
201
|
Processed
|
08/06/2023
|
|
2310962015
|
|
Mrs. YAMAGANI SURAMAMBA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-019-020/010228
(PERKA KONDARAM)
|
3623012000NRG24010620230817345
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00684
|
APGV0006265
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310962054
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24010620230817346
|
01/06/2023
|
tangutoori Naagamani
|
3623012WL018367
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310961971
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24010620230817347
|
01/06/2023
|
Komdayya
|
3623012WL018367
|
Komdayya
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961910
|
|
Mr. KONDAIAH CHARLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24010620230817348
|
01/06/2023
|
Uma
|
3623012WL018367
|
Uma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310961958
|
|
Mrs. CHERLAPALLY UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24010620230817349
|
01/06/2023
|
Venkamma
|
3623012WL018367
|
Venkamma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310962024
|
|
Mrs. SIGA VEMKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-019-020/010235
(PERKA KONDARAM)
|
3623012000NRG24010620230817350
|
01/06/2023
|
Yaadamma
|
3623012WL018367
|
Yaadamma
|
00684
|
APGV0006265
|
404
|
404
|
Processed
|
08/06/2023
|
|
2310962005
|
|
BELLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SALIGOURARAM
|
TS-23-012-019-020/010250
(PERKA KONDARAM)
|
3623012000NRG24010620230817352
|
01/06/2023
|
Amjayya
|
3623012WL018367
|
Amjayya
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961991
|
|
Mr. PALSA ANJAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-019-020/010250
(PERKA KONDARAM)
|
3623012000NRG24010620230817353
|
01/06/2023
|
palsa Saidamma
|
3623012WL018367
|
palsa Saidamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962026
|
|
Mrs. PALASA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-019-020/010255
(PERKA KONDARAM)
|
3623012000NRG24010620230817356
|
01/06/2023
|
cherlapally Amala
|
3623012WL018367
|
cherlapally Amala
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310962055
|
|
Mrs. CHERLAPALLI AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-019-020/010258
(PERKA KONDARAM)
|
3623012000NRG24010620230817358
|
01/06/2023
|
medipally Saavitramma
|
3623012WL018367
|
medipally Saavitramma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310962056
|
|
Mrs. MEDIPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010258
(PERKA KONDARAM)
|
3623012000NRG24010620230817357
|
01/06/2023
|
Satteyya
|
3623012WL018367
|
Satteyya
|
00684
|
APGV0006265
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310961921
|
|
Mr. MEDIPALLY SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010260
(PERKA KONDARAM)
|
3623012000NRG24010620230817359
|
01/06/2023
|
Sattemma
|
3623012WL018367
|
Sattemma
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962044
|
|
Mrs. SHEGGEM SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-019-020/010264
(PERKA KONDARAM)
|
3623012000NRG24010620230817271
|
01/06/2023
|
Padma
|
3623012WL018360
|
Padma
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310962069
|
|
Mrs. VADDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-019-020/010267
(PERKA KONDARAM)
|
3623012000NRG24010620230817360
|
01/06/2023
|
Anjamma
|
3623012WL018367
|
Anjamma
|
00684
|
APGV0006265
|
606
|
606
|
Processed
|
08/06/2023
|
|
2310961964
|
|
YAMAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-019-020/010273
(PERKA KONDARAM)
|
3623012000NRG24010620230817361
|
01/06/2023
|
Anasoorya
|
3623012WL018367
|
Anasoorya
|
00684
|
APGV0006265
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310962063
|
|
Mrs. YAMAGANI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24010620230817362
|
01/06/2023
|
Shamkaramma
|
3623012WL018367
|
Shamkaramma
|
00684
|
APGV0006265
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
2310961915
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010287
(PERKA KONDARAM)
|
3623012000NRG24010620230817363
|
01/06/2023
|
Kanakamma
|
3623012WL018367
|
Kanakamma
|
00684
|
APGV0006265
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310961977
|
|
Mrs. GANTA KANAKAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010290
(PERKA KONDARAM)
|
3623012000NRG24010620230817365
|
01/06/2023
|
Mangamma
|
3623012WL018367
|
Mangamma
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
08/06/2023
|
|
2310962091
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010301
(PERKA KONDARAM)
|
3623012000NRG24010620230817366
|
01/06/2023
|
Dhanamma
|
3623012WL018367
|
Dhanamma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310962073
|
|
Mrs. ALISETTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010303
(PERKA KONDARAM)
|
3623012000NRG24010620230817368
|
01/06/2023
|
seggam Vinoda
|
3623012WL018367
|
seggam Vinoda
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310962052
|
|
Mrs. SEGGEM VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010309
(PERKA KONDARAM)
|
3623012000NRG24010620230817369
|
01/06/2023
|
Dhanamma
|
3623012WL018367
|
Dhanamma
|
00684
|
APGV0006265
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310962062
|
|
Mrs. GANTA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/010310
(PERKA KONDARAM)
|
3623012000NRG24010620230817370
|
01/06/2023
|
Shailaja shailaja
|
3623012WL018367
|
Shailaja shailaja
|
00684
|
APGV0006265
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310961973
|
|
Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-019-020/010315
(PERKA KONDARAM)
|
3623012000NRG24010620230817372
|
01/06/2023
|
belli Yaadamma
|
3623012WL018367
|
belli Yaadamma
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310962035
|
|
Mrs. BELLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010315
(PERKA KONDARAM)
|
3623012000NRG24010620230817371
|
01/06/2023
|
Bhiksham
|
3623012WL018367
|
Bhiksham
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961901
|
|
Mrs. BELLI BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-019-020/010323
(PERKA KONDARAM)
|
3623012000NRG24010620230817373
|
01/06/2023
|
GANTA PARVATAMMA
|
3623012WL018367
|
GANTA PARVATAMMA
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310962065
|
|
Mrs. PARVATHAMMA GHANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-019-020/010325
(PERKA KONDARAM)
|
3623012000NRG24010620230817374
|
01/06/2023
|
Anamta
|
3623012WL018367
|
Anamta
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962021
|
|
Mrs. BAIRU ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-019-020/010330
(PERKA KONDARAM)
|
3623012000NRG24010620230817376
|
01/06/2023
|
tadoji Anasoorya
|
3623012WL018367
|
tadoji Anasoorya
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962006
|
|
Mrs. TADOJU ANASURYA W O MADANACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-019-020/010337
(PERKA KONDARAM)
|
3623012000NRG24010620230817377
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310962016
|
|
Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24010620230817378
|
01/06/2023
|
gundeboina Amjayya
|
3623012WL018367
|
gundeboina Amjayya
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310961898
|
|
Mr. ANJAIAH GUNDEPOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24010620230817379
|
01/06/2023
|
Mallamma
|
3623012WL018367
|
Mallamma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310961899
|
|
Mrs. GUNDEBOIENA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24010620230817380
|
01/06/2023
|
Sattemma
|
3623012WL018367
|
Sattemma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961993
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-019-020/010348
(PERKA KONDARAM)
|
3623012000NRG24010620230817381
|
01/06/2023
|
Padma
|
3623012WL018367
|
Padma
|
00684
|
APGV0006265
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310961912
|
|
MEDIPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALIGOURARAM
|
TS-23-012-019-020/010359
(PERKA KONDARAM)
|
3623012000NRG24010620230817382
|
01/06/2023
|
Saritha
|
3623012WL018367
|
Saritha
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310962067
|
|
Saritha cerlapalli
|
GENERAL POST OFFICE(607245)
|
|
94
|
SALIGOURARAM
|
TS-23-012-019-020/010361
(PERKA KONDARAM)
|
3623012000NRG24010620230817383
|
01/06/2023
|
Narsamma
|
3623012WL018367
|
Narsamma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310961998
|
|
Mrs. NARSAMMA NARAGONI W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-019-020/010369
(PERKA KONDARAM)
|
3623012000NRG24010620230817385
|
01/06/2023
|
Lakshmi
|
3623012WL018367
|
Lakshmi
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962029
|
|
Mrs. PALSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-019-020/010377
(PERKA KONDARAM)
|
3623012000NRG24010620230817386
|
01/06/2023
|
Sattireddi
|
3623012WL018367
|
Sattireddi
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961990
|
|
Mr. SANALA SATHIREDDY S O VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-019-020/010418
(PERKA KONDARAM)
|
3623012000NRG24010620230817387
|
01/06/2023
|
Renuka
|
3623012WL018367
|
Renuka
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310962050
|
|
Mrs. NARAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-019-020/010428
(PERKA KONDARAM)
|
3623012000NRG24010620230817388
|
01/06/2023
|
Jayamma
|
3623012WL018367
|
Jayamma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310962012
|
|
Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-019-020/010431
(PERKA KONDARAM)
|
3623012000NRG24010620230817389
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961905
|
|
Mrs. LAXMAMMA GANTA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-019-020/010440
(PERKA KONDARAM)
|
3623012000NRG24010620230817391
|
01/06/2023
|
Yaadmma
|
3623012WL018367
|
Yaadmma
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310962032
|
|
Mrs. BANDARU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-019-020/010443
(PERKA KONDARAM)
|
3623012000NRG24010620230817393
|
01/06/2023
|
Bhagyamma
|
3623012WL018367
|
Bhagyamma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310961965
|
|
Mrs. BHAGYAMMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-019-020/010450
(PERKA KONDARAM)
|
3623012000NRG24010620230817394
|
01/06/2023
|
cherlapally Jayamma
|
3623012WL018367
|
cherlapally Jayamma
|
00684
|
APGV0006265
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310962048
|
|
Mrs. CHERLAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-019-020/010453
(PERKA KONDARAM)
|
3623012000NRG24010620230817300
|
01/06/2023
|
Sriramulu
|
3623012WL018366
|
Sriramulu
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310961895
|
|
Mr. SRI RAMULU MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-019-020/010465
(PERKA KONDARAM)
|
3623012000NRG24010620230817395
|
01/06/2023
|
Lingamma
|
3623012WL018367
|
Lingamma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961962
|
|
Mrs. VELMAKANTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-019-020/010466
(PERKA KONDARAM)
|
3623012000NRG24010620230817396
|
01/06/2023
|
medipalli Somamma
|
3623012WL018367
|
medipalli Somamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962041
|
|
Mrs. MEDIPALLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-019-020/010471
(PERKA KONDARAM)
|
3623012000NRG24010620230817397
|
01/06/2023
|
Padma
|
3623012WL018367
|
Padma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310962014
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-019-020/010474
(PERKA KONDARAM)
|
3623012000NRG24010620230817398
|
01/06/2023
|
Mutyaalu
|
3623012WL018367
|
Mutyaalu
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
08/06/2023
|
|
2310961985
|
|
KORIVI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/010474
(PERKA KONDARAM)
|
3623012000NRG24010620230817399
|
01/06/2023
|
Vemkatamma
|
3623012WL018367
|
Vemkatamma
|
00684
|
APGV0006265
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310962034
|
|
Mrs. KORIVI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24010620230817400
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310961911
|
|
BATTULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24010620230817401
|
01/06/2023
|
Nagalaxmi
|
3623012WL018367
|
Nagalaxmi
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310962049
|
|
Mrs. BATHULA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-019-020/010495
(PERKA KONDARAM)
|
3623012000NRG24010620230817402
|
01/06/2023
|
Laksmi
|
3623012WL018367
|
Laksmi
|
00684
|
APGV0006265
|
404
|
404
|
Processed
|
08/06/2023
|
|
2310962046
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24010620230817403
|
01/06/2023
|
cherlapally Mamgamma
|
3623012WL018367
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310962004
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-019-020/010501
(PERKA KONDARAM)
|
3623012000NRG24010620230817405
|
01/06/2023
|
palsa Ramana
|
3623012WL018367
|
palsa Ramana
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310961984
|
|
Mrs. PALSA RAMANA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-019-020/010506
(PERKA KONDARAM)
|
3623012000NRG24010620230817406
|
01/06/2023
|
nandyala Pulamma
|
3623012WL018367
|
nandyala Pulamma
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961918
|
|
Mrs. POOLAMMA NANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-019-020/010507
(PERKA KONDARAM)
|
3623012000NRG24010620230817407
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961980
|
|
Mrs. LAXMAMMA ALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-019-020/010511
(PERKA KONDARAM)
|
3623012000NRG24010620230817408
|
01/06/2023
|
Chamdramma
|
3623012WL018367
|
Chamdramma
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961902
|
|
NOOKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24010620230817409
|
01/06/2023
|
Dhanamma
|
3623012WL018367
|
Dhanamma
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310961956
|
|
Mrs. DHANAMMA MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-019-020/010520
(PERKA KONDARAM)
|
3623012000NRG24010620230817411
|
01/06/2023
|
sravanthi
|
3623012WL018367
|
sravanthi
|
00684
|
APGV0006265
|
199
|
199
|
Processed
|
08/06/2023
|
|
2310962080
|
|
Mrs. PERUMALLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-019-020/010538
(PERKA KONDARAM)
|
3623012000NRG24010620230817414
|
01/06/2023
|
Jayamma
|
3623012WL018367
|
Jayamma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310961916
|
|
Mrs. JAYAMMA GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-019-020/010540
(PERKA KONDARAM)
|
3623012000NRG24010620230817415
|
01/06/2023
|
vajramma
|
3623012WL018367
|
vajramma
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961960
|
|
Mrs. VAJRAMMA SHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24010620230817417
|
01/06/2023
|
Anjamma
|
3623012WL018367
|
Anjamma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310961909
|
|
CHERLAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24010620230817416
|
01/06/2023
|
Muthaiah charllapali
|
3623012WL018367
|
Muthaiah charllapali
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961903
|
|
Mr. CHERLAPALLE MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-019-020/010543
(PERKA KONDARAM)
|
3623012000NRG24010620230817419
|
01/06/2023
|
Mallayya battula
|
3623012WL018367
|
Mallayya battula
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961995
|
|
Mr. BATHULA MALLIAH S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-019-020/010543
(PERKA KONDARAM)
|
3623012000NRG24010620230817418
|
01/06/2023
|
Saidamma
|
3623012WL018367
|
Saidamma
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
08/06/2023
|
|
2310962057
|
|
Mrs. BATTULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-019-020/010547
(PERKA KONDARAM)
|
3623012000NRG24010620230817420
|
01/06/2023
|
Lakshmamma
|
3623012WL018367
|
Lakshmamma
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310961982
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-019-020/010553
(PERKA KONDARAM)
|
3623012000NRG24010620230817421
|
01/06/2023
|
Chandramma
|
3623012WL018367
|
Chandramma
|
00684
|
APGV0006265
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310962036
|
|
Mrs. PAGIDIMARRI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-019-020/010559
(PERKA KONDARAM)
|
3623012000NRG24010620230817422
|
01/06/2023
|
shanala Venkatamma
|
3623012WL018367
|
shanala Venkatamma
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310962008
|
|
Mrs. SHANALA VENKATAMMA W O SHEKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-019-020/010562
(PERKA KONDARAM)
|
3623012000NRG24010620230817423
|
01/06/2023
|
Laalamma
|
3623012WL018367
|
Laalamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961988
|
|
Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-019-020/010567
(PERKA KONDARAM)
|
3623012000NRG24010620230817424
|
01/06/2023
|
China Venkatamma
|
3623012WL018367
|
China Venkatamma
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310961913
|
|
Mrs. VENKATAMMA NARAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-019-020/010579
(PERKA KONDARAM)
|
3623012000NRG24010620230817427
|
01/06/2023
|
shanala Dhanamma
|
3623012WL018367
|
shanala Dhanamma
|
00684
|
APGV0006265
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310961983
|
|
Mrs. DHANAMMA SHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-019-020/010581
(PERKA KONDARAM)
|
3623012000NRG24010620230817428
|
01/06/2023
|
Padma
|
3623012WL018367
|
Padma
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310961896
|
|
Mrs. PADMA ALOORU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-019-020/010587
(PERKA KONDARAM)
|
3623012000NRG24010620230817430
|
01/06/2023
|
Swapana
|
3623012WL018367
|
Swapana
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962066
|
|
Mrs. KASARLA SWAPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-019-020/010590
(PERKA KONDARAM)
|
3623012000NRG24010620230817432
|
01/06/2023
|
Satyamma
|
3623012WL018367
|
Satyamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962059
|
|
Mrs. GANTA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-019-020/010590
(PERKA KONDARAM)
|
3623012000NRG24010620230817431
|
01/06/2023
|
Yaadayya
|
3623012WL018367
|
Yaadayya
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961923
|
|
Mr. GANTA YADAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-019-020/010601
(PERKA KONDARAM)
|
3623012000NRG24010620230817434
|
01/06/2023
|
madavi
|
3623012WL018367
|
madavi
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310962083
|
|
Mrs. PULGAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24010620230817436
|
01/06/2023
|
mareddy Mohan Reddi
|
3623012WL018367
|
mareddy Mohan Reddi
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961968
|
|
Mr. MOHAN REDDY MARREDDY S O SITHARAMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24010620230817435
|
01/06/2023
|
Raamulamma
|
3623012WL018367
|
Raamulamma
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962037
|
|
Mrs. MAREDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-019-020/010613
(PERKA KONDARAM)
|
3623012000NRG24010620230817437
|
01/06/2023
|
PALSA RAMADEVI
|
3623012WL018367
|
PALSA RAMADEVI
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310962042
|
|
Mrs. PALSA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-019-020/010625
(PERKA KONDARAM)
|
3623012000NRG24010620230817438
|
01/06/2023
|
Bhaaratamma
|
3623012WL018367
|
Bhaaratamma
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310961904
|
|
SHANALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-019-020/010630
(PERKA KONDARAM)
|
3623012000NRG24010620230817439
|
01/06/2023
|
Pullamma
|
3623012WL018367
|
Pullamma
|
00684
|
APGV0006265
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310961949
|
|
KANNEBOINA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SALIGOURARAM
|
TS-23-012-019-020/010639
(PERKA KONDARAM)
|
3623012000NRG24010620230817440
|
01/06/2023
|
ganta Shreenu
|
3623012WL018367
|
ganta Shreenu
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310961957
|
|
Mr. SREENU GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-019-020/010644
(PERKA KONDARAM)
|
3623012000NRG24010620230817442
|
01/06/2023
|
chirraboina Kanakamma
|
3623012WL018367
|
chirraboina Kanakamma
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310961914
|
|
Mrs. KANAKAMMA CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-019-020/010657
(PERKA KONDARAM)
|
3623012000NRG24010620230817444
|
01/06/2023
|
Elamma
|
3623012WL018367
|
Elamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962068
|
|
Mrs. GANTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-019-020/010661
(PERKA KONDARAM)
|
3623012000NRG24010620230817445
|
01/06/2023
|
Saidhamma
|
3623012WL018367
|
Saidhamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962020
|
|
Mr. GUNDEBOIENA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-019-020/010662
(PERKA KONDARAM)
|
3623012000NRG24010620230817446
|
01/06/2023
|
Kousalya
|
3623012WL018367
|
Kousalya
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962003
|
|
Mrs. BAIREDDY KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-019-020/010662
(PERKA KONDARAM)
|
3623012000NRG24010620230817447
|
01/06/2023
|
sudakar reddy
|
3623012WL018367
|
sudakar reddy
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962087
|
|
Mr. BAIREDDY SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-019-020/010665
(PERKA KONDARAM)
|
3623012000NRG24010620230817448
|
01/06/2023
|
Ayilamma
|
3623012WL018367
|
Ayilamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962089
|
|
Mrs. NUKA IELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-019-020/010671
(PERKA KONDARAM)
|
3623012000NRG24010620230817450
|
01/06/2023
|
Nooka Aruna
|
3623012WL018367
|
Nooka Aruna
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310962002
|
|
Mrs. NOOKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-019-020/010673
(PERKA KONDARAM)
|
3623012000NRG24010620230817451
|
01/06/2023
|
Kaasarla
|
3623012WL018367
|
Kaasarla
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961906
|
|
Mr. PUSHPA LATHA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-019-020/010686
(PERKA KONDARAM)
|
3623012000NRG24010620230817452
|
01/06/2023
|
Padma
|
3623012WL018367
|
Padma
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962025
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-019-020/010687
(PERKA KONDARAM)
|
3623012000NRG24010620230817453
|
01/06/2023
|
Indiramma
|
3623012WL018367
|
Indiramma
|
00684
|
APGV0006265
|
808
|
808
|
Processed
|
08/06/2023
|
|
2310961917
|
|
MRS MAREDDY INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SALIGOURARAM
|
TS-23-012-019-020/010712
(PERKA KONDARAM)
|
3623012000NRG24010620230817454
|
01/06/2023
|
Deshamma
|
3623012WL018367
|
Deshamma
|
00684
|
APGV0006265
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310961976
|
|
Mrs. PAKA DESHAMMA W O PEECHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-019-020/010716
(PERKA KONDARAM)
|
3623012000NRG24010620230817455
|
01/06/2023
|
Yallamma
|
3623012WL018367
|
Yallamma
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310961924
|
|
Mrs. YALLAMMA SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-019-020/010771
(PERKA KONDARAM)
|
3623012000NRG24010620230817296
|
01/06/2023
|
saidaavali
|
3623012WL018362
|
saidaavali
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310962047
|
|
Mr. SYED SAIDVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24010620230817456
|
01/06/2023
|
saidulu
|
3623012WL018367
|
saidulu
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310962051
|
|
Mr. ANANTHULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24010620230817457
|
01/06/2023
|
soujanya
|
3623012WL018367
|
soujanya
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962013
|
|
Mrs. ANANTHULA SOWJANYA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-019-020/010806
(PERKA KONDARAM)
|
3623012000NRG24010620230817458
|
01/06/2023
|
raamulamma
|
3623012WL018367
|
raamulamma
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961986
|
|
Mrs. KASARLA RAMULAMMA W O DASARADHARED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-019-020/010810
(PERKA KONDARAM)
|
3623012000NRG24010620230817459
|
01/06/2023
|
kavita
|
3623012WL018367
|
kavita
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
08/06/2023
|
|
2310962010
|
|
Mrs. YELLA KAVITHA W O VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-019-020/010814
(PERKA KONDARAM)
|
3623012000NRG24010620230817460
|
01/06/2023
|
amRutamma
|
3623012WL018367
|
amRutamma
|
00684
|
APGV0006265
|
199
|
199
|
Processed
|
08/06/2023
|
|
2310961919
|
|
amRutamma shanala
|
GENERAL POST OFFICE(607245)
|
|
160
|
SALIGOURARAM
|
TS-23-012-019-020/010818
(PERKA KONDARAM)
|
3623012000NRG24010620230817461
|
01/06/2023
|
jyoti
|
3623012WL018367
|
jyoti
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
08/06/2023
|
|
2310961972
|
|
Mrs. JYOTHI YAMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-019-020/010821
(PERKA KONDARAM)
|
3623012000NRG24010620230817462
|
01/06/2023
|
PARIJATHA
|
3623012WL018367
|
PARIJATHA
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310961992
|
|
Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-019-020/010825
(PERKA KONDARAM)
|
3623012000NRG24010620230817463
|
01/06/2023
|
somidi lakShmaareddi
|
3623012WL018367
|
somidi lakShmaareddi
|
00684
|
APGV0006265
|
576
|
576
|
Processed
|
08/06/2023
|
|
2310961907
|
|
Mr. LAXMA REDDY SOMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-019-020/010825
(PERKA KONDARAM)
|
3623012000NRG24010620230817464
|
01/06/2023
|
somidi nirmala
|
3623012WL018367
|
somidi nirmala
|
00684
|
APGV0006265
|
768
|
768
|
Processed
|
08/06/2023
|
|
2310962038
|
|
Mrs. SOMIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-019-020/010828
(PERKA KONDARAM)
|
3623012000NRG24010620230817465
|
01/06/2023
|
bharathamma
|
3623012WL018367
|
bharathamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961970
|
|
bharathamma ANAGANTI
|
GENERAL POST OFFICE(607245)
|
|
165
|
SALIGOURARAM
|
TS-23-012-019-020/010836
(PERKA KONDARAM)
|
3623012000NRG24010620230817467
|
01/06/2023
|
vekatamma
|
3623012WL018367
|
vekatamma
|
00684
|
APGV0006265
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310962060
|
|
Mrs. MARAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-019-020/010847
(PERKA KONDARAM)
|
3623012000NRG24010620230817468
|
01/06/2023
|
kasarla renuka
|
3623012WL018367
|
kasarla renuka
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962070
|
|
Mrs. KASARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24010620230817469
|
01/06/2023
|
padma
|
3623012WL018367
|
padma
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
08/06/2023
|
|
2310962088
|
|
Mrs. YAMAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-019-020/010869
(PERKA KONDARAM)
|
3623012000NRG24010620230817470
|
01/06/2023
|
kasarla swapna
|
3623012WL018367
|
kasarla swapna
|
00684
|
APGV0006265
|
199
|
199
|
Processed
|
08/06/2023
|
|
2310961920
|
|
Mrs. SWAPNA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24010620230817471
|
01/06/2023
|
saMdhya
|
3623012WL018367
|
saMdhya
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310962007
|
|
Mrs. MANNEM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-019-020/010888
(PERKA KONDARAM)
|
3623012000NRG24010620230817472
|
01/06/2023
|
annamma
|
3623012WL018367
|
annamma
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310961908
|
|
Mrs. ANDAMMA KANKANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-019-020/010934
(PERKA KONDARAM)
|
3623012000NRG24010620230817473
|
01/06/2023
|
kavitha
|
3623012WL018367
|
kavitha
|
00684
|
APGV0006265
|
576
|
576
|
Processed
|
08/06/2023
|
|
2310962030
|
|
Mrs. GAJJI KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-019-020/010935
(PERKA KONDARAM)
|
3623012000NRG24010620230817475
|
01/06/2023
|
pushpamma
|
3623012WL018367
|
pushpamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962076
|
|
Mrs. BHIMIREDDY PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-019-020/010935
(PERKA KONDARAM)
|
3623012000NRG24010620230817474
|
01/06/2023
|
yaadagiri reDDi
|
3623012WL018367
|
yaadagiri reDDi
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310962022
|
|
Mrs. BHIMIREDDY YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-019-020/010955
(PERKA KONDARAM)
|
3623012000NRG24010620230817476
|
01/06/2023
|
medipally mounika
|
3623012WL018367
|
medipally mounika
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310962077
|
|
Mrs. MEDIPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-019-020/010957
(PERKA KONDARAM)
|
3623012000NRG24010620230817478
|
01/06/2023
|
battula lingaiah
|
3623012WL018367
|
battula lingaiah
|
00684
|
APGV0006265
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310962043
|
|
Mr. BATHULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-019-020/010957
(PERKA KONDARAM)
|
3623012000NRG24010620230817477
|
01/06/2023
|
sarita battula
|
3623012WL018367
|
sarita battula
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
08/06/2023
|
|
2310961979
|
|
Mrs. BATTULA SARITHA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-019-020/010961
(PERKA KONDARAM)
|
3623012000NRG24010620230817479
|
01/06/2023
|
mamata
|
3623012WL018367
|
mamata
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310961996
|
|
Mrs. NARAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-019-020/010979
(PERKA KONDARAM)
|
3623012000NRG24010620230817480
|
01/06/2023
|
ravi
|
3623012WL018367
|
ravi
|
00684
|
APGV0006265
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310962082
|
|
Mr. KAPARTHI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-019-020/010987
(PERKA KONDARAM)
|
3623012000NRG24010620230817482
|
01/06/2023
|
kavita
|
3623012WL018367
|
kavita
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962078
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-019-020/010989
(PERKA KONDARAM)
|
3623012000NRG24010620230817483
|
01/06/2023
|
farthan sulthana
|
3623012WL018367
|
farthan sulthana
|
00684
|
APGV0006265
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310961969
|
|
Mrs. FARHATH SULTHARA W O AKIL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-019-020/011019
(PERKA KONDARAM)
|
3623012000NRG24010620230817485
|
01/06/2023
|
sujata
|
3623012WL018367
|
sujata
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962027
|
|
Mrs. BHEEMIREDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-019-020/011030
(PERKA KONDARAM)
|
3623012000NRG24010620230817487
|
01/06/2023
|
laxmi
|
3623012WL018367
|
laxmi
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962090
|
|
Mrs. GANTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-019-020/011030
(PERKA KONDARAM)
|
3623012000NRG24010620230817486
|
01/06/2023
|
lingaiah
|
3623012WL018367
|
lingaiah
|
00684
|
APGV0006265
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2310962017
|
|
Mr. GANTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-019-020/011034
(PERKA KONDARAM)
|
3623012000NRG24010620230817488
|
01/06/2023
|
anita
|
3623012WL018367
|
anita
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962079
|
|
Mrs. BELLAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-019-020/011036
(PERKA KONDARAM)
|
3623012000NRG24010620230817489
|
01/06/2023
|
yadamma
|
3623012WL018367
|
yadamma
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
08/06/2023
|
|
2310961959
|
|
Mrs. REPALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-019-020/011044
(PERKA KONDARAM)
|
3623012000NRG24010620230817491
|
01/06/2023
|
Samatha
|
3623012WL018367
|
Samatha
|
00684
|
APGV0006265
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961987
|
|
Mrs. TEKULA SAMATHA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24010620230817494
|
01/06/2023
|
kavitha
|
3623012WL018367
|
kavitha
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310961981
|
|
CHIRRABOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SALIGOURARAM
|
TS-23-012-019-020/011052
(PERKA KONDARAM)
|
3623012000NRG24010620230817495
|
01/06/2023
|
Shambulu
|
3623012WL018367
|
Shambulu
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961989
|
|
PAMULAPATI SHAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SALIGOURARAM
|
TS-23-012-019-020/011057
(PERKA KONDARAM)
|
3623012000NRG24010620230817497
|
01/06/2023
|
palsa Mamgamma
|
3623012WL018367
|
palsa Mamgamma
|
00684
|
APGV0006265
|
594
|
594
|
Processed
|
08/06/2023
|
|
2310961967
|
|
Mrs. MANGAMMA PALSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-019-020/011066
(PERKA KONDARAM)
|
3623012000NRG24010620230817498
|
01/06/2023
|
bixam
|
3623012WL018367
|
bixam
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962009
|
|
Mr. BATTULA BIXAM S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-019-020/011067
(PERKA KONDARAM)
|
3623012000NRG24010620230817499
|
01/06/2023
|
nooka Limgayya
|
3623012WL018367
|
nooka Limgayya
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961922
|
|
NUKA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
SALIGOURARAM
|
TS-23-012-019-020/011070
(PERKA KONDARAM)
|
3623012000NRG24010620230817500
|
01/06/2023
|
Sugunamma
|
3623012WL018367
|
Sugunamma
|
00684
|
APGV0006265
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310961961
|
|
Mrs. THIRUPATHI . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-019-020/011072
(PERKA KONDARAM)
|
3623012000NRG24010620230817501
|
01/06/2023
|
swarajyam
|
3623012WL018367
|
swarajyam
|
00684
|
APGV0006265
|
995
|
995
|
Processed
|
08/06/2023
|
|
2310962092
|
|
MRS PERUMANDLA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SALIGOURARAM
|
TS-23-012-019-020/110895
(PERKA KONDARAM)
|
3623012000NRG24010620230817503
|
01/06/2023
|
Pagidimarri Andalu
|
3623012WL018367
|
Pagidimarri Andalu
|
00684
|
APGV0006265
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310962081
|
|
Mrs. PAGIDIMARRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144117
|
144117
|
|
|
|
|
|
|
|
|
195
|
SALIGOURARAM
|
TS-23-012-019-020/010176
(PERKA KONDARAM)
|
3623012000NRG24010620230817327
|
01/06/2023
|
Tekula Lakshmanudu
|
3623012WL018367
|
Tekula Lakshmanudu
|
00691
|
IPOS0000001
|
804
|
804
|
Rejected
|
08/06/2023
|
|
2310961891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
SALIGOURARAM
|
TS-23-012-019-020/011052
(PERKA KONDARAM)
|
3623012000NRG24010620230817496
|
01/06/2023
|
Anasoorya
|
3623012WL018367
|
Anasoorya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310961894
|
|
PAMULAPATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SALIGOURARAM
|
TS-23-012-019-020/011085
(PERKA KONDARAM)
|
3623012000NRG24010620230817298
|
01/06/2023
|
Premaiah
|
3623012WL018364
|
Premaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310961892
|
|
KOTI PREMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SALIGOURARAM
|
TS-23-012-019-020/011085
(PERKA KONDARAM)
|
3623012000NRG24010620230817502
|
01/06/2023
|
Sugunamma
|
3623012WL018367
|
Sugunamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
08/06/2023
|
|
2310961893
|
|
KOTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4073
|
4073
|
|
|
|
|
|
|
|
|
199
|
SALIGOURARAM
|
TS-23-012-019-020/010167
(PERKA KONDARAM)
|
3623012000NRG24010620230817323
|
01/06/2023
|
jakkula Mariyamma
|
3623012WL018367
|
jakkula Mariyamma
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
08/06/2023
|
|
2310961933
|
|
Mrs. JAKKULA MARIYAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-019-020/010287
(PERKA KONDARAM)
|
3623012000NRG24010620230817364
|
01/06/2023
|
ganta Parvathamma
|
3623012WL018367
|
ganta Parvathamma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310961937
|
|
Mrs. GANTA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-019-020/010527
(PERKA KONDARAM)
|
3623012000NRG24010620230817412
|
01/06/2023
|
cherlapalli Yallamma
|
3623012WL018367
|
cherlapalli Yallamma
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
08/06/2023
|
|
2310961935
|
|
Mrs. CHERLAPALLY YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-019-020/010528
(PERKA KONDARAM)
|
3623012000NRG24010620230817413
|
01/06/2023
|
seggam Alvamma
|
3623012WL018367
|
seggam Alvamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
08/06/2023
|
|
2310961934
|
|
Mrs. SIGGAM ALUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-019-020/010569
(PERKA KONDARAM)
|
3623012000NRG24010620230817425
|
01/06/2023
|
palsa Nagamma
|
3623012WL018367
|
palsa Nagamma
|
00710
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2310961936
|
|
Mrs. PALSA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-019-020/010576
(PERKA KONDARAM)
|
3623012000NRG24010620230817426
|
01/06/2023
|
shanala Pushpamma
|
3623012WL018367
|
shanala Pushpamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310961938
|
|
Mrs. SHANALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-019-020/010649
(PERKA KONDARAM)
|
3623012000NRG24010620230817443
|
01/06/2023
|
ganta Raaju
|
3623012WL018367
|
ganta Raaju
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
08/06/2023
|
|
2310961939
|
|
Mr. GANTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182594
|
182594
|
|
|
|
|
|
|
|