|
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
|
ANDOLE
|
TS-38-005-005-006/010105
(CHINTAKUNTA)
|
3638005000NRG24060520230313481
|
06/05/2023
|
uday kiran
|
3638005WL005155
|
uday kiran
|
00415
|
SBIN0003729
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494794061
|
|
Mr. NEERUDI UDAY KIRAN
|
INDIAN BANK(607105)
|
|
2
|
ANDOLE
|
TS-38-005-005-006/010147
(CHINTAKUNTA)
|
3638005000NRG24060520230313505
|
06/05/2023
|
Mallamma
|
3638005WL005155
|
Mallamma
|
00415
|
SBIN0003729
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1494793880
|
|
MRS GUNDEGALLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-005-006/010231
(CHINTAKUNTA)
|
3638005000NRG24060520230313549
|
06/05/2023
|
Parvin Begaam
|
3638005WL005155
|
Parvin Begaam
|
00415
|
SBIN0003729
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1494794049
|
|
DUDEKULA PARVEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010347
(CHINTAKUNTA)
|
3638005000NRG24060520230313598
|
06/05/2023
|
Pochamma
|
3638005WL005155
|
Pochamma
|
00415
|
SBIN0003729
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1494794071
|
|
MR VADDE POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-005-006/010379
(CHINTAKUNTA)
|
3638005000NRG24060520230313604
|
06/05/2023
|
Shyamala
|
3638005WL005155
|
Shyamala
|
00415
|
SBIN0003729
|
343
|
343
|
Processed
|
12/05/2023
|
|
1494794060
|
|
MRS GUNDEGALLA SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010401
(CHINTAKUNTA)
|
3638005000NRG24060520230313611
|
06/05/2023
|
Yellamma
|
3638005WL005155
|
Yellamma
|
00415
|
SBIN0003729
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1494793879
|
|
MRS BYAGARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-010-012/010001
(YERRARAM)
|
3638005000NRG24060520230313790
|
06/05/2023
|
Baalakishnamma
|
3638005WL005158
|
Baalakishnamma
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794043
|
|
Mrs. TALARI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANDOLE
|
TS-38-005-010-012/010012
(YERRARAM)
|
3638005000NRG24060520230313792
|
06/05/2023
|
Balamani
|
3638005WL005158
|
Balamani
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793886
|
|
MRS BALAMANI BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-010-012/010058
(YERRARAM)
|
3638005000NRG24060520230313803
|
06/05/2023
|
Janabaayi
|
3638005WL005158
|
Janabaayi
|
00415
|
SBIN0003729
|
494
|
494
|
Processed
|
12/05/2023
|
|
1494794064
|
|
MS VADLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-010-012/010110
(YERRARAM)
|
3638005000NRG24060520230313811
|
06/05/2023
|
Saayamma
|
3638005WL005158
|
Saayamma
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794042
|
|
MISS MATHARI SAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-010-012/010112
(YERRARAM)
|
3638005000NRG24060520230313813
|
06/05/2023
|
Mogulayya
|
3638005WL005158
|
Mogulayya
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794100
|
|
MRS MOGULAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-010-012/010126
(YERRARAM)
|
3638005000NRG24060520230313815
|
06/05/2023
|
Shaamtamma
|
3638005WL005158
|
Shaamtamma
|
00415
|
SBIN0003729
|
494
|
494
|
Processed
|
12/05/2023
|
|
1494794053
|
|
Mrs. KARROLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ANDOLE
|
TS-38-005-010-012/010137
(YERRARAM)
|
3638005000NRG24060520230313816
|
06/05/2023
|
Padma
|
3638005WL005158
|
Padma
|
00415
|
SBIN0003729
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794044
|
|
Mrs. KURTHIWADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ANDOLE
|
TS-38-005-010-012/010241
(YERRARAM)
|
3638005000NRG24060520230313820
|
06/05/2023
|
Gopal Reddi
|
3638005WL005158
|
Gopal Reddi
|
00415
|
SBIN0003729
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794041
|
|
Mr. BHUMANNAGARI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ANDOLE
|
TS-38-005-010-012/010260
(YERRARAM)
|
3638005000NRG24060520230313823
|
06/05/2023
|
Alaveni
|
3638005WL005158
|
Alaveni
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794101
|
|
Mrs. MANNE ALLIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ANDOLE
|
TS-38-005-010-012/010272
(YERRARAM)
|
3638005000NRG24060520230313825
|
06/05/2023
|
Mogulamma
|
3638005WL005158
|
Mogulamma
|
00415
|
SBIN0003729
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794052
|
|
MISS MOGULAMMA BAIKADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDOLE
|
TS-38-005-010-012/010347
(YERRARAM)
|
3638005000NRG24060520230313827
|
06/05/2023
|
Gangamma
|
3638005WL005158
|
Gangamma
|
00415
|
SBIN0003729
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794059
|
|
VADDE GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ANDOLE
|
TS-38-005-010-012/010420
(YERRARAM)
|
3638005000NRG24060520230313829
|
06/05/2023
|
Swaroopa
|
3638005WL005158
|
Swaroopa
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793887
|
|
MRS LINGAMMA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDOLE
|
TS-38-005-010-012/010437
(YERRARAM)
|
3638005000NRG24060520230313831
|
06/05/2023
|
abed
|
3638005WL005158
|
abed
|
00415
|
SBIN0003729
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793863
|
|
MRS ABED MACHUKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDOLE
|
TS-38-005-010-012/010449
(YERRARAM)
|
3638005000NRG24060520230313833
|
06/05/2023
|
Sumalata
|
3638005WL005158
|
Sumalata
|
00415
|
SBIN0003729
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793864
|
|
Mrs. VADLA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ANDOLE
|
TS-38-005-013-016/010001
(TADAMANOOR)
|
3638005000NRG24060520230312742
|
06/05/2023
|
Narsimlu
|
3638005WL005152
|
Narsimlu
|
00415
|
SBIN0003729
|
1797
|
1797
|
Rejected
|
15/05/2023
|
|
1494794039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ANDOLE
|
TS-38-005-013-016/010014
(TADAMANOOR)
|
3638005000NRG24060520230312749
|
06/05/2023
|
Yaadamma
|
3638005WL005152
|
Yaadamma
|
00415
|
SBIN0003729
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1494794045
|
|
MRS MYATRI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-013-016/010047
(TADAMANOOR)
|
3638005000NRG24060520230313836
|
06/05/2023
|
durgayya
|
3638005WL005159
|
durgayya
|
00415
|
SBIN0003729
|
3084
|
3084
|
Processed
|
13/05/2023
|
|
1494794040
|
|
DAPPU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDOLE
|
TS-38-005-013-016/010074
(TADAMANOOR)
|
3638005000NRG24060520230312770
|
06/05/2023
|
Chandramma
|
3638005WL005152
|
Chandramma
|
00415
|
SBIN0003729
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1494794046
|
|
NEERUDI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDOLE
|
TS-38-005-013-016/010089
(TADAMANOOR)
|
3638005000NRG24060520230312777
|
06/05/2023
|
Hamsamma
|
3638005WL005152
|
Hamsamma
|
00415
|
SBIN0003729
|
919
|
919
|
Processed
|
12/05/2023
|
|
1494794054
|
|
Mrs. THALARI AMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ANDOLE
|
TS-38-005-013-016/010145
(TADAMANOOR)
|
3638005000NRG24060520230312808
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00415
|
SBIN0003729
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1494794037
|
|
MS MALLAMMA AKKOMOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDOLE
|
TS-38-005-013-016/010200
(TADAMANOOR)
|
3638005000NRG24060520230312840
|
06/05/2023
|
Anita
|
3638005WL005152
|
Anita
|
00415
|
SBIN0003729
|
1803
|
1803
|
Processed
|
12/05/2023
|
|
1494794035
|
|
Mrs. MANTHURI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANDOLE
|
TS-38-005-013-016/010201
(TADAMANOOR)
|
3638005000NRG24060520230312842
|
06/05/2023
|
bayappa
|
3638005WL005152
|
bayappa
|
00415
|
SBIN0003729
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494794109
|
|
Pasulwadi Bayappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ANDOLE
|
TS-38-005-013-016/010202
(TADAMANOOR)
|
3638005000NRG24060520230312844
|
06/05/2023
|
Ashwini
|
3638005WL005152
|
Ashwini
|
00415
|
SBIN0003729
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494794048
|
|
MRS ASHWINI BONTUPALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDOLE
|
TS-38-005-013-016/010206
(TADAMANOOR)
|
3638005000NRG24060520230312850
|
06/05/2023
|
Lakshmi
|
3638005WL005152
|
Lakshmi
|
00415
|
SBIN0003729
|
1289
|
1289
|
Processed
|
12/05/2023
|
|
1494794034
|
|
Mrs. KERURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANDOLE
|
TS-38-005-013-016/010214
(TADAMANOOR)
|
3638005000NRG24060520230312856
|
06/05/2023
|
Lakshmi
|
3638005WL005152
|
Lakshmi
|
00415
|
SBIN0003729
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1494794036
|
|
CHEVITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDOLE
|
TS-38-005-013-016/010215
(TADAMANOOR)
|
3638005000NRG24060520230312857
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00415
|
SBIN0003729
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494794032
|
|
Mrs. PASULADI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ANDOLE
|
TS-38-005-013-016/010216
(TADAMANOOR)
|
3638005000NRG24060520230312858
|
06/05/2023
|
Mamjula
|
3638005WL005152
|
Mamjula
|
00415
|
SBIN0003729
|
1571
|
1571
|
Processed
|
12/05/2023
|
|
1494794033
|
|
Mrs. PASAL WADI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANDOLE
|
TS-38-005-013-016/010267
(TADAMANOOR)
|
3638005000NRG24060520230312882
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494794030
|
|
MRS BUSAREDDY PALLY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDOLE
|
TS-38-005-013-016/010287
(TADAMANOOR)
|
3638005000NRG24060520230312894
|
06/05/2023
|
Padma
|
3638005WL005152
|
Padma
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
12/05/2023
|
|
1494794065
|
|
Mrs. KANTHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ANDOLE
|
TS-38-005-013-016/010336
(TADAMANOOR)
|
3638005000NRG24060520230312901
|
06/05/2023
|
Sushila
|
3638005WL005152
|
Sushila
|
00415
|
SBIN0003729
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1494794031
|
|
Mrs. BHUTHKURI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ANDOLE
|
TS-38-005-013-016/010337
(TADAMANOOR)
|
3638005000NRG24060520230312902
|
06/05/2023
|
Santhosha
|
3638005WL005152
|
Santhosha
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494794055
|
|
Mrs. MANTHURI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANDOLE
|
TS-38-005-013-016/010339
(TADAMANOOR)
|
3638005000NRG24060520230312904
|
06/05/2023
|
Narsimlu
|
3638005WL005152
|
Narsimlu
|
00415
|
SBIN0003729
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494794066
|
|
Mr. GORELA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-013-016/010346
(TADAMANOOR)
|
3638005000NRG24060520230312907
|
06/05/2023
|
Laxmi
|
3638005WL005152
|
Laxmi
|
00415
|
SBIN0003729
|
816
|
816
|
Processed
|
12/05/2023
|
|
1494794038
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANDOLE
|
TS-38-005-013-016/010398
(TADAMANOOR)
|
3638005000NRG24060520230312921
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00415
|
SBIN0003729
|
966
|
966
|
Processed
|
12/05/2023
|
|
1494794047
|
|
Mrs. KEROORI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ANDOLE
|
TS-38-005-013-016/010471
(TADAMANOOR)
|
3638005000NRG24060520230312931
|
06/05/2023
|
sujatha
|
3638005WL005152
|
sujatha
|
00415
|
SBIN0003729
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494794050
|
|
MS SUJATHA AKKAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDOLE
|
TS-38-005-013-016/010473
(TADAMANOOR)
|
3638005000NRG24060520230312934
|
06/05/2023
|
Vithamma
|
3638005WL005152
|
Vithamma
|
00415
|
SBIN0003729
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1494794056
|
|
Mrs. NAGAMOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
43
|
ANDOLE
|
TS-38-005-005-006/010064
(CHINTAKUNTA)
|
3638005000NRG24060520230313466
|
06/05/2023
|
Sushmitha
|
3638005WL005155
|
Sushmitha
|
00415
|
SBIN0006630
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1494793889
|
|
BANGARIGALLA SUSHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
44
|
ANDOLE
|
TS-38-005-013-016/010171
(TADAMANOOR)
|
3638005000NRG24060520230312824
|
06/05/2023
|
Mahesh Kumar
|
3638005WL005152
|
Mahesh Kumar
|
00415
|
SBIN0013272
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494793891
|
|
Mr. BHUTHKURI MAHESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
45
|
ANDOLE
|
TS-38-005-005-006/010028
(CHINTAKUNTA)
|
3638005000NRG24060520230313444
|
06/05/2023
|
Manne Anjamma
|
3638005WL005155
|
Manne Anjamma
|
00415
|
SBIN0020097
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494793888
|
|
Mr. Manne Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-005-006/010101
(CHINTAKUNTA)
|
3638005000NRG24060520230313478
|
06/05/2023
|
Suman
|
3638005WL005155
|
Suman
|
00415
|
SBIN0020097
|
858
|
858
|
Processed
|
12/05/2023
|
|
1494793892
|
|
MR NIRUDI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDOLE
|
TS-38-005-013-016/010272
(TADAMANOOR)
|
3638005000NRG24060520230312886
|
06/05/2023
|
Raju
|
3638005WL005152
|
Raju
|
00415
|
SBIN0020097
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494794102
|
|
Mr. KANTHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ANDOLE
|
TS-38-005-013-016/010449
(TADAMANOOR)
|
3638005000NRG24060520230312926
|
06/05/2023
|
Jayamma
|
3638005WL005152
|
Jayamma
|
00415
|
SBIN0020097
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494793890
|
|
MRS MANGALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
49
|
ANDOLE
|
TS-38-005-013-016/010137
(TADAMANOOR)
|
3638005000NRG24060520230312802
|
06/05/2023
|
Pushpamma
|
3638005WL005152
|
Pushpamma
|
00415
|
SBIN0RRAPGB
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1494793876
|
|
Ms. SINGURI PUSHPAMMA W O DEVAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060520230312803
|
06/05/2023
|
Anuraadha
|
3638005WL005152
|
Anuraadha
|
00415
|
SBIN0RRAPGB
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1494793870
|
|
Mrs. SINGURI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060520230312804
|
06/05/2023
|
Gopaal
|
3638005WL005152
|
Gopaal
|
00415
|
SBIN0RRAPGB
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1494793865
|
|
Mr. SINGURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060520230312805
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1494793868
|
|
MRS SINGURI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDOLE
|
TS-38-005-013-016/010179
(TADAMANOOR)
|
3638005000NRG24060520230312828
|
06/05/2023
|
Narsamma
|
3638005WL005152
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1494794097
|
|
Mrs. PEDDAGOLLA NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-013-016/010205
(TADAMANOOR)
|
3638005000NRG24060520230312848
|
06/05/2023
|
Virayya
|
3638005WL005152
|
Virayya
|
00415
|
SBIN0RRAPGB
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494794083
|
|
Mrs. AKKAMOLLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
55
|
ANDOLE
|
TS-38-005-010-012/010090
(YERRARAM)
|
3638005000NRG24060520230313807
|
06/05/2023
|
Mallesam
|
3638005WL005158
|
Mallesam
|
00468
|
UBIN0815683
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794051
|
|
Mr. PALANCHA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-010-012/010241
(YERRARAM)
|
3638005000NRG24060520230313821
|
06/05/2023
|
Visnuvardan Reddy
|
3638005WL005158
|
Visnuvardan Reddy
|
00468
|
UBIN0815683
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794015
|
|
Mr. BHOOMANNAGARI VISHNUVARDHANREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-013-016/010014
(TADAMANOOR)
|
3638005000NRG24060520230312748
|
06/05/2023
|
Kistayya
|
3638005WL005152
|
Kistayya
|
00468
|
UBIN0815683
|
919
|
919
|
Processed
|
12/05/2023
|
|
1494794019
|
|
KISHTAIAH METARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANDOLE
|
TS-38-005-013-016/010021
(TADAMANOOR)
|
3638005000NRG24060520230312753
|
06/05/2023
|
Sujatha
|
3638005WL005152
|
Sujatha
|
00468
|
UBIN0815683
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494794027
|
|
KORMANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANDOLE
|
TS-38-005-013-016/010030
(TADAMANOOR)
|
3638005000NRG24060520230312760
|
06/05/2023
|
Dappu Vinodha
|
3638005WL005152
|
Dappu Vinodha
|
00468
|
UBIN0815683
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1494794017
|
|
Mrs. DAPPU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-013-016/010080
(TADAMANOOR)
|
3638005000NRG24060520230312773
|
06/05/2023
|
Santamma
|
3638005WL005152
|
Santamma
|
00468
|
UBIN0815683
|
919
|
919
|
Processed
|
12/05/2023
|
|
1494794016
|
|
Mrs. MYATHARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-013-016/010121
(TADAMANOOR)
|
3638005000NRG24060520230312792
|
06/05/2023
|
Mallesam
|
3638005WL005152
|
Mallesam
|
00468
|
UBIN0815683
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494794024
|
|
MALLAIAH BOTPALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANDOLE
|
TS-38-005-013-016/010121
(TADAMANOOR)
|
3638005000NRG24060520230312794
|
06/05/2023
|
Sangameswar
|
3638005WL005152
|
Sangameswar
|
00468
|
UBIN0815683
|
865
|
865
|
Processed
|
12/05/2023
|
|
1494794023
|
|
SANGAIAH BOTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANDOLE
|
TS-38-005-013-016/010121
(TADAMANOOR)
|
3638005000NRG24060520230312793
|
06/05/2023
|
Suvarna
|
3638005WL005152
|
Suvarna
|
00468
|
UBIN0815683
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494794021
|
|
BONTUPALLY SUVARNA W O SANGAIAH R O TAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-013-016/010170
(TADAMANOOR)
|
3638005000NRG24060520230312821
|
06/05/2023
|
Chandrashekar
|
3638005WL005152
|
Chandrashekar
|
00468
|
UBIN0815683
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494794062
|
|
Mr. BHUTHKURI CHANDRASEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-013-016/010170
(TADAMANOOR)
|
3638005000NRG24060520230312822
|
06/05/2023
|
laxman
|
3638005WL005152
|
laxman
|
00468
|
UBIN0815683
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494794063
|
|
BHUTHKURI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANDOLE
|
TS-38-005-013-016/010171
(TADAMANOOR)
|
3638005000NRG24060520230312825
|
06/05/2023
|
Lakshmi
|
3638005WL005152
|
Lakshmi
|
00468
|
UBIN0815683
|
1562
|
1562
|
Processed
|
12/05/2023
|
|
1494794011
|
|
Miss. BHUTHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANDOLE
|
TS-38-005-013-016/010206
(TADAMANOOR)
|
3638005000NRG24060520230312851
|
06/05/2023
|
Kishtayya
|
3638005WL005152
|
Kishtayya
|
00468
|
UBIN0815683
|
966
|
966
|
Processed
|
12/05/2023
|
|
1494794029
|
|
Mr. KERURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANDOLE
|
TS-38-005-013-016/010217
(TADAMANOOR)
|
3638005000NRG24060520230312859
|
06/05/2023
|
Veeramma
|
3638005WL005152
|
Veeramma
|
00468
|
UBIN0815683
|
174
|
174
|
Processed
|
12/05/2023
|
|
1494794020
|
|
Mrs. DAPPU VEERAMMA W O YESAIAH R O TADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANDOLE
|
TS-38-005-013-016/010224
(TADAMANOOR)
|
3638005000NRG24060520230312864
|
06/05/2023
|
Yaadamma
|
3638005WL005152
|
Yaadamma
|
00468
|
UBIN0815683
|
990
|
990
|
Processed
|
12/05/2023
|
|
1494794026
|
|
MANGALI CHINNA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANDOLE
|
TS-38-005-013-016/010250
(TADAMANOOR)
|
3638005000NRG24060520230312873
|
06/05/2023
|
Shankaramma
|
3638005WL005152
|
Shankaramma
|
00468
|
UBIN0815683
|
1226
|
1226
|
Processed
|
13/05/2023
|
|
1494794025
|
|
THALARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANDOLE
|
TS-38-005-013-016/010289
(TADAMANOOR)
|
3638005000NRG24060520230312895
|
06/05/2023
|
Mallesham
|
3638005WL005152
|
Mallesham
|
00468
|
UBIN0815683
|
327
|
327
|
Processed
|
12/05/2023
|
|
1494794013
|
|
Mr. BUSAREDDY PALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANDOLE
|
TS-38-005-013-016/010352
(TADAMANOOR)
|
3638005000NRG24060520230312911
|
06/05/2023
|
Anjaiah Padumati
|
3638005WL005152
|
Anjaiah Padumati
|
00468
|
UBIN0815683
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494794008
|
|
Mr. PADAMATI ANJAIAH S O BHEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-013-016/010366
(TADAMANOOR)
|
3638005000NRG24060520230312917
|
06/05/2023
|
Yadul
|
3638005WL005152
|
Yadul
|
00468
|
UBIN0815683
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1494794009
|
|
DUDEKULA YADUL S O MAIBUSAB R O TADAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-013-016/010467
(TADAMANOOR)
|
3638005000NRG24060520230312930
|
06/05/2023
|
Narsimlu
|
3638005WL005152
|
Narsimlu
|
00468
|
UBIN0815683
|
777
|
777
|
Processed
|
12/05/2023
|
|
1494794012
|
|
NARSIMULU NAGAMOLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANDOLE
|
TS-38-005-013-016/010473
(TADAMANOOR)
|
3638005000NRG24060520230312933
|
06/05/2023
|
Vithal
|
3638005WL005152
|
Vithal
|
00468
|
UBIN0815683
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494794022
|
|
NAGAMOLLA VITTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21092
|
21092
|
|
|
|
|
|
|
|
|
76
|
ANDOLE
|
TS-38-005-005-006/010183
(CHINTAKUNTA)
|
3638005000NRG24060520230313530
|
06/05/2023
|
Baalayya
|
3638005WL005155
|
Baalayya
|
00684
|
APGV0008115
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1494793984
|
|
Mr. NERADI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
77
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060520230312891
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008150
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494793910
|
|
BHUTHKURI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
78
|
ANDOLE
|
TS-38-005-010-012/010004
(YERRARAM)
|
3638005000NRG24060520230313791
|
06/05/2023
|
Indra
|
3638005WL005158
|
Indra
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793987
|
|
Mrs. THALARI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-010-012/010013
(YERRARAM)
|
3638005000NRG24060520230313794
|
06/05/2023
|
Baalamani
|
3638005WL005158
|
Baalamani
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793989
|
|
Mrs. NEERUDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-010-012/010013
(YERRARAM)
|
3638005000NRG24060520230313793
|
06/05/2023
|
Durgayya
|
3638005WL005158
|
Durgayya
|
00684
|
APGV0008153
|
494
|
494
|
Processed
|
12/05/2023
|
|
1494794104
|
|
Mr. NEERUDI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-010-012/010020
(YERRARAM)
|
3638005000NRG24060520230313795
|
06/05/2023
|
Paapamma
|
3638005WL005158
|
Paapamma
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793960
|
|
Mrs. BOYINI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ANDOLE
|
TS-38-005-010-012/010025
(YERRARAM)
|
3638005000NRG24060520230313797
|
06/05/2023
|
Laavanya
|
3638005WL005158
|
Laavanya
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793947
|
|
Mrs. Chetla Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANDOLE
|
TS-38-005-010-012/010025
(YERRARAM)
|
3638005000NRG24060520230313796
|
06/05/2023
|
Lachamma
|
3638005WL005158
|
Lachamma
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794103
|
|
Mrs. CHETLA . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANDOLE
|
TS-38-005-010-012/010034
(YERRARAM)
|
3638005000NRG24060520230313798
|
06/05/2023
|
Lakshmi
|
3638005WL005158
|
Lakshmi
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793940
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANDOLE
|
TS-38-005-010-012/010043
(YERRARAM)
|
3638005000NRG24060520230313799
|
06/05/2023
|
Pochamma
|
3638005WL005158
|
Pochamma
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793976
|
|
Mrs. CHAKALI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANDOLE
|
TS-38-005-010-012/010045
(YERRARAM)
|
3638005000NRG24060520230313800
|
06/05/2023
|
Balraj
|
3638005WL005158
|
Balraj
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794107
|
|
CHAKALI BALRAJ S O SATHAIAH R O YERRARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANDOLE
|
TS-38-005-010-012/010046
(YERRARAM)
|
3638005000NRG24060520230313801
|
06/05/2023
|
Narsamma
|
3638005WL005158
|
Narsamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793938
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANDOLE
|
TS-38-005-010-012/010056
(YERRARAM)
|
3638005000NRG24060520230313802
|
06/05/2023
|
Anasuya
|
3638005WL005158
|
Anasuya
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794106
|
|
Mrs. VADLA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ANDOLE
|
TS-38-005-010-012/010071
(YERRARAM)
|
3638005000NRG24060520230313804
|
06/05/2023
|
Narsimlu
|
3638005WL005158
|
Narsimlu
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494794099
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ANDOLE
|
TS-38-005-010-012/010072
(YERRARAM)
|
3638005000NRG24060520230313806
|
06/05/2023
|
Yaadamma
|
3638005WL005158
|
Yaadamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794108
|
|
Mrs. MANNE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANDOLE
|
TS-38-005-010-012/010093
(YERRARAM)
|
3638005000NRG24060520230313808
|
06/05/2023
|
Pemtamma
|
3638005WL005158
|
Pemtamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793959
|
|
Mrs. PALANCHA PENTAMMA W O P PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANDOLE
|
TS-38-005-010-012/010094
(YERRARAM)
|
3638005000NRG24060520230313809
|
06/05/2023
|
Saayamma
|
3638005WL005158
|
Saayamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793942
|
|
Mrs. YERUKALA SAYAMMA W O GOURAIAH R O Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANDOLE
|
TS-38-005-010-012/010109
(YERRARAM)
|
3638005000NRG24060520230313810
|
06/05/2023
|
Yaadamma
|
3638005WL005158
|
Yaadamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793939
|
|
Mrs. MYATHARI YADAMMA W O VENKATAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANDOLE
|
TS-38-005-010-012/010111
(YERRARAM)
|
3638005000NRG24060520230313812
|
06/05/2023
|
Yaadamma
|
3638005WL005158
|
Yaadamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494794002
|
|
Mrs. THALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANDOLE
|
TS-38-005-010-012/010112
(YERRARAM)
|
3638005000NRG24060520230313814
|
06/05/2023
|
Punyamma
|
3638005WL005158
|
Punyamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793937
|
|
Mrs. TALARI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANDOLE
|
TS-38-005-010-012/010187
(YERRARAM)
|
3638005000NRG24060520230313818
|
06/05/2023
|
Ranemma
|
3638005WL005158
|
Ranemma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793941
|
|
Mrs. DANNARAM RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ANDOLE
|
TS-38-005-010-012/010212
(YERRARAM)
|
3638005000NRG24060520230313819
|
06/05/2023
|
Jayaram Reddy
|
3638005WL005158
|
Jayaram Reddy
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793895
|
|
Mr. RAPOLE JAYARAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ANDOLE
|
TS-38-005-010-012/010258
(YERRARAM)
|
3638005000NRG24060520230313822
|
06/05/2023
|
Danamma
|
3638005WL005158
|
Danamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793968
|
|
Mrs. NIRUDI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANDOLE
|
TS-38-005-010-012/010272
(YERRARAM)
|
3638005000NRG24060520230313824
|
06/05/2023
|
Beerappa
|
3638005WL005158
|
Beerappa
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793872
|
|
Mr. BAIKADI BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ANDOLE
|
TS-38-005-010-012/010344
(YERRARAM)
|
3638005000NRG24060520230313826
|
06/05/2023
|
Shivakala
|
3638005WL005158
|
Shivakala
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793936
|
|
Mrs. NEERUDI SHIVAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ANDOLE
|
TS-38-005-010-012/010401
(YERRARAM)
|
3638005000NRG24060520230313828
|
06/05/2023
|
Yaadamma
|
3638005WL005158
|
Yaadamma
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793988
|
|
Mrs. NIRUDI YADAMMA W O N RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANDOLE
|
TS-38-005-010-012/010430
(YERRARAM)
|
3638005000NRG24060520230313830
|
06/05/2023
|
Sampoorna
|
3638005WL005158
|
Sampoorna
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793966
|
|
Mrs. NEERUDI SAMPURNA W O LINGAIAH R O Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANDOLE
|
TS-38-005-010-012/010437
(YERRARAM)
|
3638005000NRG24060520230313832
|
06/05/2023
|
saberabee
|
3638005WL005158
|
saberabee
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793961
|
|
Mrs. MACHUKURI SHABERABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANDOLE
|
TS-38-005-010-012/010476
(YERRARAM)
|
3638005000NRG24060520230313834
|
06/05/2023
|
Lakshmi
|
3638005WL005158
|
Lakshmi
|
00684
|
APGV0008153
|
329
|
329
|
Processed
|
12/05/2023
|
|
1494793995
|
|
NEERUDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ANDOLE
|
TS-38-005-010-012/010479
(YERRARAM)
|
3638005000NRG24060520230313835
|
06/05/2023
|
Anusuja
|
3638005WL005158
|
Anusuja
|
00684
|
APGV0008153
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494793990
|
|
Mr. VADDE ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANDOLE
|
TS-38-005-013-016/010001
(TADAMANOOR)
|
3638005000NRG24060520230312741
|
06/05/2023
|
Bhumamma
|
3638005WL005152
|
Bhumamma
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494794098
|
|
Mrs. Bhumamma . Errolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANDOLE
|
TS-38-005-013-016/010003
(TADAMANOOR)
|
3638005000NRG24060520230312743
|
06/05/2023
|
Parvathamma
|
3638005WL005152
|
Parvathamma
|
00684
|
APGV0008153
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1494793899
|
|
NIMMAGALLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ANDOLE
|
TS-38-005-013-016/010006
(TADAMANOOR)
|
3638005000NRG24060520230312744
|
06/05/2023
|
Dappu Sathyamma
|
3638005WL005152
|
Dappu Sathyamma
|
00684
|
APGV0008153
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1494793980
|
|
Mrs. DAPPU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANDOLE
|
TS-38-005-013-016/010008
(TADAMANOOR)
|
3638005000NRG24060520230312745
|
06/05/2023
|
Navaneetha
|
3638005WL005152
|
Navaneetha
|
00684
|
APGV0008153
|
371
|
371
|
Processed
|
12/05/2023
|
|
1494793898
|
|
Mrs. VANJARI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANDOLE
|
TS-38-005-013-016/010010
(TADAMANOOR)
|
3638005000NRG24060520230312746
|
06/05/2023
|
Satyamma
|
3638005WL005152
|
Satyamma
|
00684
|
APGV0008153
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494793862
|
|
Mrs. MYATHARI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANDOLE
|
TS-38-005-013-016/010013
(TADAMANOOR)
|
3638005000NRG24060520230312747
|
06/05/2023
|
Raanemma
|
3638005WL005152
|
Raanemma
|
00684
|
APGV0008153
|
919
|
919
|
Processed
|
12/05/2023
|
|
1494794110
|
|
Mrs. MYATHARI RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANDOLE
|
TS-38-005-013-016/010015
(TADAMANOOR)
|
3638005000NRG24060520230312750
|
06/05/2023
|
Punyayya
|
3638005WL005152
|
Punyayya
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494794067
|
|
Mr. BYAGARI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ANDOLE
|
TS-38-005-013-016/010015
(TADAMANOOR)
|
3638005000NRG24060520230312751
|
06/05/2023
|
Srilatha
|
3638005WL005152
|
Srilatha
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494793994
|
|
Mrs. BYAGARI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANDOLE
|
TS-38-005-013-016/010020
(TADAMANOOR)
|
3638005000NRG24060520230312752
|
06/05/2023
|
Sangayya
|
3638005WL005152
|
Sangayya
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494794074
|
|
TALARI SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANDOLE
|
TS-38-005-013-016/010022
(TADAMANOOR)
|
3638005000NRG24060520230312754
|
06/05/2023
|
Kamalamma
|
3638005WL005152
|
Kamalamma
|
00684
|
APGV0008153
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494793897
|
|
Mrs. KORMANI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANDOLE
|
TS-38-005-013-016/010024
(TADAMANOOR)
|
3638005000NRG24060520230312756
|
06/05/2023
|
Manjula
|
3638005WL005152
|
Manjula
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494793932
|
|
Mrs. KORMANI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANDOLE
|
TS-38-005-013-016/010024
(TADAMANOOR)
|
3638005000NRG24060520230312755
|
06/05/2023
|
Veerayya
|
3638005WL005152
|
Veerayya
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494794085
|
|
Mr. KORMINI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-013-016/010027
(TADAMANOOR)
|
3638005000NRG24060520230312758
|
06/05/2023
|
Swaroopa
|
3638005WL005152
|
Swaroopa
|
00684
|
APGV0008153
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1494793951
|
|
Mrs. DAPPU SWARUPA W O R O THADMANUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANDOLE
|
TS-38-005-013-016/010027
(TADAMANOOR)
|
3638005000NRG24060520230312757
|
06/05/2023
|
Veerayya
|
3638005WL005152
|
Veerayya
|
00684
|
APGV0008153
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1494793978
|
|
DAPPU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
ANDOLE
|
TS-38-005-013-016/010030
(TADAMANOOR)
|
3638005000NRG24060520230312759
|
06/05/2023
|
Vittal
|
3638005WL005152
|
Vittal
|
00684
|
APGV0008153
|
998
|
998
|
Processed
|
12/05/2023
|
|
1494793979
|
|
Mr. DAPPU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANDOLE
|
TS-38-005-013-016/010037
(TADAMANOOR)
|
3638005000NRG24060520230312761
|
06/05/2023
|
Pentayya Nimmagalla
|
3638005WL005152
|
Pentayya Nimmagalla
|
00684
|
APGV0008153
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1494794001
|
|
Mr. NIMMAGALLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANDOLE
|
TS-38-005-013-016/010041
(TADAMANOOR)
|
3638005000NRG24060520230312762
|
06/05/2023
|
Nimmagalla Ravi
|
3638005WL005152
|
Nimmagalla Ravi
|
00684
|
APGV0008153
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1494793958
|
|
Mr. Nimmagalla Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANDOLE
|
TS-38-005-013-016/010047
(TADAMANOOR)
|
3638005000NRG24060520230312764
|
06/05/2023
|
Dappu Sangamma
|
3638005WL005152
|
Dappu Sangamma
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494793981
|
|
Mrs. DAPPU SANGAMMA WO D SAILU R O THAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANDOLE
|
TS-38-005-013-016/010047
(TADAMANOOR)
|
3638005000NRG24060520230312763
|
06/05/2023
|
Saayilu
|
3638005WL005152
|
Saayilu
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494793875
|
|
Mr. DAPPU SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANDOLE
|
TS-38-005-013-016/010053
(TADAMANOOR)
|
3638005000NRG24060520230312765
|
06/05/2023
|
Durgamma
|
3638005WL005152
|
Durgamma
|
00684
|
APGV0008153
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494794068
|
|
Mrs. NALLOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ANDOLE
|
TS-38-005-013-016/010055
(TADAMANOOR)
|
3638005000NRG24060520230312767
|
06/05/2023
|
Balamani
|
3638005WL005152
|
Balamani
|
00684
|
APGV0008153
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1494794070
|
|
Mrs. Balamani . Nimmagalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANDOLE
|
TS-38-005-013-016/010055
(TADAMANOOR)
|
3638005000NRG24060520230312766
|
06/05/2023
|
Sunita
|
3638005WL005152
|
Sunita
|
00684
|
APGV0008153
|
697
|
697
|
Processed
|
12/05/2023
|
|
1494794069
|
|
Mrs. NIMMAGALLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ANDOLE
|
TS-38-005-013-016/010063
(TADAMANOOR)
|
3638005000NRG24060520230312768
|
06/05/2023
|
Dappu Kistayya
|
3638005WL005152
|
Dappu Kistayya
|
00684
|
APGV0008153
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1494793953
|
|
Mr. DAPPU KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ANDOLE
|
TS-38-005-013-016/010063
(TADAMANOOR)
|
3638005000NRG24060520230312769
|
06/05/2023
|
Gangamma
|
3638005WL005152
|
Gangamma
|
00684
|
APGV0008153
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1494793861
|
|
Mrs. DAPPU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ANDOLE
|
TS-38-005-013-016/010079
(TADAMANOOR)
|
3638005000NRG24060520230312772
|
06/05/2023
|
Mariyama
|
3638005WL005152
|
Mariyama
|
00684
|
APGV0008153
|
766
|
766
|
Processed
|
12/05/2023
|
|
1494793873
|
|
Mrs. Mariyama . Myatari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ANDOLE
|
TS-38-005-013-016/010079
(TADAMANOOR)
|
3638005000NRG24060520230312771
|
06/05/2023
|
Raamayya
|
3638005WL005152
|
Raamayya
|
00684
|
APGV0008153
|
766
|
766
|
Processed
|
12/05/2023
|
|
1494793882
|
|
Mr. MYATHARI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ANDOLE
|
TS-38-005-013-016/010087
(TADAMANOOR)
|
3638005000NRG24060520230312774
|
06/05/2023
|
Bujjamma
|
3638005WL005152
|
Bujjamma
|
00684
|
APGV0008153
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1494793952
|
|
VANJARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
ANDOLE
|
TS-38-005-013-016/010088
(TADAMANOOR)
|
3638005000NRG24060520230312775
|
06/05/2023
|
Lakshmayya
|
3638005WL005152
|
Lakshmayya
|
00684
|
APGV0008153
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1494793866
|
|
Mr. VANJARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANDOLE
|
TS-38-005-013-016/010088
(TADAMANOOR)
|
3638005000NRG24060520230312776
|
06/05/2023
|
Raamamma
|
3638005WL005152
|
Raamamma
|
00684
|
APGV0008153
|
1532
|
1532
|
Processed
|
12/05/2023
|
|
1494794111
|
|
Mrs. VANJARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANDOLE
|
TS-38-005-013-016/010090
(TADAMANOOR)
|
3638005000NRG24060520230312778
|
06/05/2023
|
Adivayya
|
3638005WL005152
|
Adivayya
|
00684
|
APGV0008153
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1494793874
|
|
Mr. THALARI CHINNA ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANDOLE
|
TS-38-005-013-016/010090
(TADAMANOOR)
|
3638005000NRG24060520230312779
|
06/05/2023
|
Anusuja
|
3638005WL005152
|
Anusuja
|
00684
|
APGV0008153
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1494793950
|
|
Mrs. THALARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ANDOLE
|
TS-38-005-013-016/010091
(TADAMANOOR)
|
3638005000NRG24060520230312780
|
06/05/2023
|
TALARI CHANDRAKALA
|
3638005WL005152
|
TALARI CHANDRAKALA
|
00684
|
APGV0008153
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494793896
|
|
Mrs. THALARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ANDOLE
|
TS-38-005-013-016/010094
(TADAMANOOR)
|
3638005000NRG24060520230312781
|
06/05/2023
|
Pentamma
|
3638005WL005152
|
Pentamma
|
00684
|
APGV0008153
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1494793877
|
|
PENTAMMA THALARI W/O MOGULAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
139
|
ANDOLE
|
TS-38-005-013-016/010109
(TADAMANOOR)
|
3638005000NRG24060520230312782
|
06/05/2023
|
Mallesam
|
3638005WL005152
|
Mallesam
|
00684
|
APGV0008153
|
625
|
625
|
Processed
|
12/05/2023
|
|
1494794094
|
|
Mr. CHILVERA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANDOLE
|
TS-38-005-013-016/010109
(TADAMANOOR)
|
3638005000NRG24060520230312783
|
06/05/2023
|
Yaadamma
|
3638005WL005152
|
Yaadamma
|
00684
|
APGV0008153
|
312
|
312
|
Processed
|
12/05/2023
|
|
1494794093
|
|
Mrs. CHILVERA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANDOLE
|
TS-38-005-013-016/010110
(TADAMANOOR)
|
3638005000NRG24060520230312784
|
06/05/2023
|
Yaadamma
|
3638005WL005152
|
Yaadamma
|
00684
|
APGV0008153
|
937
|
937
|
Processed
|
12/05/2023
|
|
1494794096
|
|
Mrs. Yaadamma . Gorrillaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ANDOLE
|
TS-38-005-013-016/010112
(TADAMANOOR)
|
3638005000NRG24060520230312785
|
06/05/2023
|
Anusuja
|
3638005WL005152
|
Anusuja
|
00684
|
APGV0008153
|
1562
|
1562
|
Processed
|
12/05/2023
|
|
1494794091
|
|
Mrs. Anusuja . Gorrillaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANDOLE
|
TS-38-005-013-016/010116
(TADAMANOOR)
|
3638005000NRG24060520230312786
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008153
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1494793917
|
|
Mrs. Yadamma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANDOLE
|
TS-38-005-013-016/010117
(TADAMANOOR)
|
3638005000NRG24060520230312787
|
06/05/2023
|
Maanneyya
|
3638005WL005152
|
Maanneyya
|
00684
|
APGV0008153
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1494793991
|
|
Mr. KERURI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ANDOLE
|
TS-38-005-013-016/010117
(TADAMANOOR)
|
3638005000NRG24060520230312789
|
06/05/2023
|
Veeramani
|
3638005WL005152
|
Veeramani
|
00684
|
APGV0008153
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1494793948
|
|
Mrs. BHUTHKURI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ANDOLE
|
TS-38-005-013-016/010117
(TADAMANOOR)
|
3638005000NRG24060520230312788
|
06/05/2023
|
Yaadamma
|
3638005WL005152
|
Yaadamma
|
00684
|
APGV0008153
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1494793900
|
|
Mrs. KERURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ANDOLE
|
TS-38-005-013-016/010118
(TADAMANOOR)
|
3638005000NRG24060520230312791
|
06/05/2023
|
swaroopa
|
3638005WL005152
|
swaroopa
|
00684
|
APGV0008153
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494793931
|
|
Mrs. BURUGUPALLY SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ANDOLE
|
TS-38-005-013-016/010121
(TADAMANOOR)
|
3638005000NRG24060520230312795
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008153
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494793974
|
|
Mrs. BONTIPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ANDOLE
|
TS-38-005-013-016/010121
(TADAMANOOR)
|
3638005000NRG24060520230312796
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008153
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494793993
|
|
Mrs. BONTUPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ANDOLE
|
TS-38-005-013-016/010122
(TADAMANOOR)
|
3638005000NRG24060520230312797
|
06/05/2023
|
Saavitri
|
3638005WL005152
|
Saavitri
|
00684
|
APGV0008153
|
306
|
306
|
Processed
|
12/05/2023
|
|
1494794088
|
|
Mrs. GOLLAMALLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ANDOLE
|
TS-38-005-013-016/010123
(TADAMANOOR)
|
3638005000NRG24060520230312798
|
06/05/2023
|
Gorilla Amruta
|
3638005WL005152
|
Gorilla Amruta
|
00684
|
APGV0008153
|
1376
|
1376
|
Processed
|
12/05/2023
|
|
1494793928
|
|
Mrs. GORILLA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ANDOLE
|
TS-38-005-013-016/010123
(TADAMANOOR)
|
3638005000NRG24060520230312799
|
06/05/2023
|
Sreesailam
|
3638005WL005152
|
Sreesailam
|
00684
|
APGV0008153
|
1376
|
1376
|
Rejected
|
15/05/2023
|
|
1494794087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ANDOLE
|
TS-38-005-013-016/010131
(TADAMANOOR)
|
3638005000NRG24060520230312800
|
06/05/2023
|
Lakshmaiah
|
3638005WL005152
|
Lakshmaiah
|
00684
|
APGV0008153
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494793969
|
|
Mr. BANTU LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ANDOLE
|
TS-38-005-013-016/010131
(TADAMANOOR)
|
3638005000NRG24060520230312801
|
06/05/2023
|
laxmi
|
3638005WL005152
|
laxmi
|
00684
|
APGV0008153
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494794018
|
|
Mrs. BANTU LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ANDOLE
|
TS-38-005-013-016/010143
(TADAMANOOR)
|
3638005000NRG24060520230312807
|
06/05/2023
|
Swaroopa
|
3638005WL005152
|
Swaroopa
|
00684
|
APGV0008153
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1494793943
|
|
Mrs. DARJI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ANDOLE
|
TS-38-005-013-016/010143
(TADAMANOOR)
|
3638005000NRG24060520230312806
|
06/05/2023
|
Yaadayya
|
3638005WL005152
|
Yaadayya
|
00684
|
APGV0008153
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1494793944
|
|
Mr. DARJI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ANDOLE
|
TS-38-005-013-016/010147
(TADAMANOOR)
|
3638005000NRG24060520230312809
|
06/05/2023
|
Saavitri
|
3638005WL005152
|
Saavitri
|
00684
|
APGV0008153
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1494794075
|
|
Mrs. KAVELLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
ANDOLE
|
TS-38-005-013-016/010148
(TADAMANOOR)
|
3638005000NRG24060520230312810
|
06/05/2023
|
Venkatamma
|
3638005WL005152
|
Venkatamma
|
00684
|
APGV0008153
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494793904
|
|
Mrs. KAVELLI VENKATAMMA W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ANDOLE
|
TS-38-005-013-016/010153
(TADAMANOOR)
|
3638005000NRG24060520230312813
|
06/05/2023
|
Durgayya
|
3638005WL005152
|
Durgayya
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494793883
|
|
Mr. KANTHI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ANDOLE
|
TS-38-005-013-016/010153
(TADAMANOOR)
|
3638005000NRG24060520230312812
|
06/05/2023
|
Eesvaramma
|
3638005WL005152
|
Eesvaramma
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
12/05/2023
|
|
1494793884
|
|
Mrs. KANTHI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ANDOLE
|
TS-38-005-013-016/010154
(TADAMANOOR)
|
3638005000NRG24060520230312814
|
06/05/2023
|
Kanti Ellamma
|
3638005WL005152
|
Kanti Ellamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494793925
|
|
Mrs. KANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ANDOLE
|
TS-38-005-013-016/010154
(TADAMANOOR)
|
3638005000NRG24060520230312815
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
12/05/2023
|
|
1494793926
|
|
Mrs. KANTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
ANDOLE
|
TS-38-005-013-016/010155
(TADAMANOOR)
|
3638005000NRG24060520230312816
|
06/05/2023
|
Chennamma
|
3638005WL005152
|
Chennamma
|
00684
|
APGV0008153
|
163
|
163
|
Processed
|
12/05/2023
|
|
1494793985
|
|
Mrs. KANTHI CHENNAMMA W O K KISTAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
ANDOLE
|
TS-38-005-013-016/010156
(TADAMANOOR)
|
3638005000NRG24060520230312818
|
06/05/2023
|
Maitaabee
|
3638005WL005152
|
Maitaabee
|
00684
|
APGV0008153
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
1494794081
|
|
Mrs. LINGAPALLY MAHITHABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ANDOLE
|
TS-38-005-013-016/010156
(TADAMANOOR)
|
3638005000NRG24060520230312817
|
06/05/2023
|
Yaadul
|
3638005WL005152
|
Yaadul
|
00684
|
APGV0008153
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1494793972
|
|
Mr. LINGAPALLY YADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ANDOLE
|
TS-38-005-013-016/010159
(TADAMANOOR)
|
3638005000NRG24060520230312819
|
06/05/2023
|
Momina
|
3638005WL005152
|
Momina
|
00684
|
APGV0008153
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1494793992
|
|
Mrs. DUDEKULA MOMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
ANDOLE
|
TS-38-005-013-016/010166
(TADAMANOOR)
|
3638005000NRG24060520230312820
|
06/05/2023
|
Faimudaabee
|
3638005WL005152
|
Faimudaabee
|
00684
|
APGV0008153
|
309
|
309
|
Processed
|
12/05/2023
|
|
1494793927
|
|
Mrs. DUDEKULA FAIMUDABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ANDOLE
|
TS-38-005-013-016/010171
(TADAMANOOR)
|
3638005000NRG24060520230312823
|
06/05/2023
|
Amjayya
|
3638005WL005152
|
Amjayya
|
00684
|
APGV0008153
|
1806
|
1806
|
Processed
|
12/05/2023
|
|
1494794014
|
|
BUTHKURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
ANDOLE
|
TS-38-005-013-016/010172
(TADAMANOOR)
|
3638005000NRG24060520230312826
|
06/05/2023
|
Anjamma
|
3638005WL005152
|
Anjamma
|
00684
|
APGV0008153
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1494794090
|
|
Mrs. BHUTHKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ANDOLE
|
TS-38-005-013-016/010181
(TADAMANOOR)
|
3638005000NRG24060520230312830
|
06/05/2023
|
Madavi
|
3638005WL005152
|
Madavi
|
00684
|
APGV0008153
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1494793924
|
|
Mrs. BANTU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
ANDOLE
|
TS-38-005-013-016/010181
(TADAMANOOR)
|
3638005000NRG24060520230312829
|
06/05/2023
|
Mannemma
|
3638005WL005152
|
Mannemma
|
00684
|
APGV0008153
|
1477
|
1477
|
Processed
|
12/05/2023
|
|
1494793903
|
|
Mrs. BANTU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ANDOLE
|
TS-38-005-013-016/010182
(TADAMANOOR)
|
3638005000NRG24060520230312832
|
06/05/2023
|
Amjamma
|
3638005WL005152
|
Amjamma
|
00684
|
APGV0008153
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494793867
|
|
Mrs. KALLAPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ANDOLE
|
TS-38-005-013-016/010182
(TADAMANOOR)
|
3638005000NRG24060520230312831
|
06/05/2023
|
Lakshmi
|
3638005WL005152
|
Lakshmi
|
00684
|
APGV0008153
|
931
|
931
|
Processed
|
12/05/2023
|
|
1494793869
|
|
Mrs. KALLAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ANDOLE
|
TS-38-005-013-016/010184
(TADAMANOOR)
|
3638005000NRG24060520230312833
|
06/05/2023
|
Limgayya
|
3638005WL005152
|
Limgayya
|
00684
|
APGV0008153
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494794086
|
|
Mr. MANTURI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ANDOLE
|
TS-38-005-013-016/010184
(TADAMANOOR)
|
3638005000NRG24060520230312834
|
06/05/2023
|
Mamjula
|
3638005WL005152
|
Mamjula
|
00684
|
APGV0008153
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494794006
|
|
Mrs. MANTURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ANDOLE
|
TS-38-005-013-016/010185
(TADAMANOOR)
|
3638005000NRG24060520230312835
|
06/05/2023
|
Basamma
|
3638005WL005152
|
Basamma
|
00684
|
APGV0008153
|
776
|
776
|
Processed
|
12/05/2023
|
|
1494793964
|
|
Mrs. KALLAPALLY BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ANDOLE
|
TS-38-005-013-016/010193
(TADAMANOOR)
|
3638005000NRG24060520230312836
|
06/05/2023
|
Abedaabi
|
3638005WL005152
|
Abedaabi
|
00684
|
APGV0008153
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
1494793906
|
|
Mrs. DUDEKULA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ANDOLE
|
TS-38-005-013-016/010195
(TADAMANOOR)
|
3638005000NRG24060520230312837
|
06/05/2023
|
Taherabi
|
3638005WL005152
|
Taherabi
|
00684
|
APGV0008153
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1494794076
|
|
Mrs. DUDEKULA TAHERABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ANDOLE
|
TS-38-005-013-016/010196
(TADAMANOOR)
|
3638005000NRG24060520230312838
|
06/05/2023
|
Swaroopa
|
3638005WL005152
|
Swaroopa
|
00684
|
APGV0008153
|
322
|
322
|
Processed
|
12/05/2023
|
|
1494794080
|
|
Mrs. NAGAMOLLA SVAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ANDOLE
|
TS-38-005-013-016/010199
(TADAMANOOR)
|
3638005000NRG24060520230312839
|
06/05/2023
|
Shoba
|
3638005WL005152
|
Shoba
|
00684
|
APGV0008153
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494793935
|
|
Mrs. BUTHKURI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ANDOLE
|
TS-38-005-013-016/010201
(TADAMANOOR)
|
3638005000NRG24060520230312841
|
06/05/2023
|
Aamurta
|
3638005WL005152
|
Aamurta
|
00684
|
APGV0008153
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494794073
|
|
Mrs. PASULWADI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
ANDOLE
|
TS-38-005-013-016/010202
(TADAMANOOR)
|
3638005000NRG24060520230312843
|
06/05/2023
|
Budemma
|
3638005WL005152
|
Budemma
|
00684
|
APGV0008153
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1494794072
|
|
Mrs. BONTUPALLY BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
ANDOLE
|
TS-38-005-013-016/010203
(TADAMANOOR)
|
3638005000NRG24060520230312845
|
06/05/2023
|
Chevitinolla Anjali
|
3638005WL005152
|
Chevitinolla Anjali
|
00684
|
APGV0008153
|
1289
|
1289
|
Processed
|
12/05/2023
|
|
1494793934
|
|
Mrs. CHEVITINOLLA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ANDOLE
|
TS-38-005-013-016/010204
(TADAMANOOR)
|
3638005000NRG24060520230312847
|
06/05/2023
|
Keruri Ellayya
|
3638005WL005152
|
Keruri Ellayya
|
00684
|
APGV0008153
|
1745
|
1745
|
Processed
|
12/05/2023
|
|
1494793946
|
|
Mr. KERURI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ANDOLE
|
TS-38-005-013-016/010204
(TADAMANOOR)
|
3638005000NRG24060520230312846
|
06/05/2023
|
Samkaramma
|
3638005WL005152
|
Samkaramma
|
00684
|
APGV0008153
|
1571
|
1571
|
Processed
|
12/05/2023
|
|
1494794010
|
|
Mrs. KERURU SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ANDOLE
|
TS-38-005-013-016/010205
(TADAMANOOR)
|
3638005000NRG24060520230312849
|
06/05/2023
|
Vinoda
|
3638005WL005152
|
Vinoda
|
00684
|
APGV0008153
|
967
|
967
|
Processed
|
12/05/2023
|
|
1494793929
|
|
Mrs. AKKAMOLLA VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ANDOLE
|
TS-38-005-013-016/010208
(TADAMANOOR)
|
3638005000NRG24060520230312852
|
06/05/2023
|
Laxmamma
|
3638005WL005152
|
Laxmamma
|
00684
|
APGV0008153
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1494793983
|
|
LAXMAMMA SINGOOR
|
UNION BANK OF INDIA(508500)
|
|
188
|
ANDOLE
|
TS-38-005-013-016/010208
(TADAMANOOR)
|
3638005000NRG24060520230312853
|
06/05/2023
|
Venkatalakshmi
|
3638005WL005152
|
Venkatalakshmi
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
12/05/2023
|
|
1494793933
|
|
Mrs. SINGURI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ANDOLE
|
TS-38-005-013-016/010210
(TADAMANOOR)
|
3638005000NRG24060520230312854
|
06/05/2023
|
Bhujamma
|
3638005WL005152
|
Bhujamma
|
00684
|
APGV0008153
|
1803
|
1803
|
Processed
|
12/05/2023
|
|
1494794095
|
|
Mrs. BOINI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ANDOLE
|
TS-38-005-013-016/010214
(TADAMANOOR)
|
3638005000NRG24060520230312855
|
06/05/2023
|
Raaju
|
3638005WL005152
|
Raaju
|
00684
|
APGV0008153
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494794092
|
|
Mr. CHEVITI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ANDOLE
|
TS-38-005-013-016/010220
(TADAMANOOR)
|
3638005000NRG24060520230312860
|
06/05/2023
|
Pushpamma
|
3638005WL005152
|
Pushpamma
|
00684
|
APGV0008153
|
1571
|
1571
|
Processed
|
12/05/2023
|
|
1494794007
|
|
Mrs. BOINI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ANDOLE
|
TS-38-005-013-016/010221
(TADAMANOOR)
|
3638005000NRG24060520230312861
|
06/05/2023
|
Bipaashabee
|
3638005WL005152
|
Bipaashabee
|
00684
|
APGV0008153
|
463
|
463
|
Processed
|
12/05/2023
|
|
1494793871
|
|
Mrs. BAIKADI PASHABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ANDOLE
|
TS-38-005-013-016/010223
(TADAMANOOR)
|
3638005000NRG24060520230312862
|
06/05/2023
|
Mangali Srisailam
|
3638005WL005152
|
Mangali Srisailam
|
00684
|
APGV0008153
|
1649
|
1649
|
Processed
|
13/05/2023
|
|
1494793901
|
|
MANGALI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ANDOLE
|
TS-38-005-013-016/010223
(TADAMANOOR)
|
3638005000NRG24060520230312863
|
06/05/2023
|
Mangali Sujaata
|
3638005WL005152
|
Mangali Sujaata
|
00684
|
APGV0008153
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1494793975
|
|
MANGALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ANDOLE
|
TS-38-005-013-016/010232
(TADAMANOOR)
|
3638005000NRG24060520230312865
|
06/05/2023
|
Bantu Chandramma
|
3638005WL005152
|
Bantu Chandramma
|
00684
|
APGV0008153
|
1242
|
1242
|
Processed
|
12/05/2023
|
|
1494794005
|
|
Mrs. BANTU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ANDOLE
|
TS-38-005-013-016/010235
(TADAMANOOR)
|
3638005000NRG24060520230312866
|
06/05/2023
|
Mallesham
|
3638005WL005152
|
Mallesham
|
00684
|
APGV0008153
|
466
|
466
|
Processed
|
12/05/2023
|
|
1494794089
|
|
Mr. NAGAMOLLA MALLESHAM S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ANDOLE
|
TS-38-005-013-016/010235
(TADAMANOOR)
|
3638005000NRG24060520230312867
|
06/05/2023
|
Pareeda
|
3638005WL005152
|
Pareeda
|
00684
|
APGV0008153
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494793918
|
|
Mrs. NAGAMOLLA FAREEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ANDOLE
|
TS-38-005-013-016/010240
(TADAMANOOR)
|
3638005000NRG24060520230312869
|
06/05/2023
|
Kanthi Yadamma
|
3638005WL005152
|
Kanthi Yadamma
|
00684
|
APGV0008153
|
902
|
902
|
Processed
|
12/05/2023
|
|
1494794003
|
|
Mrs. KANTHI YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ANDOLE
|
TS-38-005-013-016/010241
(TADAMANOOR)
|
3638005000NRG24060520230312870
|
06/05/2023
|
Nagamani
|
3638005WL005152
|
Nagamani
|
00684
|
APGV0008153
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1494794077
|
|
Mrs. BHUTHKURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ANDOLE
|
TS-38-005-013-016/010249
(TADAMANOOR)
|
3638005000NRG24060520230312872
|
06/05/2023
|
navaneetha
|
3638005WL005152
|
navaneetha
|
00684
|
APGV0008153
|
371
|
371
|
Processed
|
12/05/2023
|
|
1494793878
|
|
Mrs. NAVANEETHA NIMMAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ANDOLE
|
TS-38-005-013-016/010249
(TADAMANOOR)
|
3638005000NRG24060520230312871
|
06/05/2023
|
Yadaiah
|
3638005WL005152
|
Yadaiah
|
00684
|
APGV0008153
|
371
|
371
|
Processed
|
12/05/2023
|
|
1494793986
|
|
Mr. NIMMAGALLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
ANDOLE
|
TS-38-005-013-016/010253
(TADAMANOOR)
|
3638005000NRG24060520230312874
|
06/05/2023
|
Kaveli Santhosha
|
3638005WL005152
|
Kaveli Santhosha
|
00684
|
APGV0008153
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1494793902
|
|
Mrs. KAVELI SANTHOSHA W O K SATYAM R O T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
ANDOLE
|
TS-38-005-013-016/010257
(TADAMANOOR)
|
3638005000NRG24060520230312875
|
06/05/2023
|
Satyamma
|
3638005WL005152
|
Satyamma
|
00684
|
APGV0008153
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494793965
|
|
Mrs. CHAKALI . SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
ANDOLE
|
TS-38-005-013-016/010258
(TADAMANOOR)
|
3638005000NRG24060520230312876
|
06/05/2023
|
Veeraiah Bhoothkuri
|
3638005WL005152
|
Veeraiah Bhoothkuri
|
00684
|
APGV0008153
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1494793905
|
|
Mr. BHUTHKURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
ANDOLE
|
TS-38-005-013-016/010259
(TADAMANOOR)
|
3638005000NRG24060520230312878
|
06/05/2023
|
Anjaiah
|
3638005WL005152
|
Anjaiah
|
00684
|
APGV0008153
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1494794078
|
|
Mr. BUTHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
ANDOLE
|
TS-38-005-013-016/010259
(TADAMANOOR)
|
3638005000NRG24060520230312877
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00684
|
APGV0008153
|
1477
|
1477
|
Processed
|
12/05/2023
|
|
1494794084
|
|
Mrs. BUTHKURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
ANDOLE
|
TS-38-005-013-016/010262
(TADAMANOOR)
|
3638005000NRG24060520230312879
|
06/05/2023
|
Mallamma
|
3638005WL005152
|
Mallamma
|
00684
|
APGV0008153
|
1242
|
1242
|
Processed
|
12/05/2023
|
|
1494793908
|
|
Mrs. BHUTHKUR MALLAMMA W O BHUTHKURI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
ANDOLE
|
TS-38-005-013-016/010263
(TADAMANOOR)
|
3638005000NRG24060520230312880
|
06/05/2023
|
Saleemaabi
|
3638005WL005152
|
Saleemaabi
|
00684
|
APGV0008153
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1494794004
|
|
Mrs. BAIKADI SALIMABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
ANDOLE
|
TS-38-005-013-016/010266
(TADAMANOOR)
|
3638005000NRG24060520230312881
|
06/05/2023
|
Anjamma
|
3638005WL005152
|
Anjamma
|
00684
|
APGV0008153
|
1419
|
1419
|
Processed
|
12/05/2023
|
|
1494794082
|
|
Mrs. DARJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
ANDOLE
|
TS-38-005-013-016/010269
(TADAMANOOR)
|
3638005000NRG24060520230312883
|
06/05/2023
|
Kalali Hemalatha
|
3638005WL005152
|
Kalali Hemalatha
|
00684
|
APGV0008153
|
1242
|
1242
|
Processed
|
12/05/2023
|
|
1494793973
|
|
Mrs. KALALI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ANDOLE
|
TS-38-005-013-016/010272
(TADAMANOOR)
|
3638005000NRG24060520230312885
|
06/05/2023
|
Kanti Alaveni
|
3638005WL005152
|
Kanti Alaveni
|
00684
|
APGV0008153
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1494793945
|
|
Mrs. KANTI ALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
ANDOLE
|
TS-38-005-013-016/010272
(TADAMANOOR)
|
3638005000NRG24060520230312884
|
06/05/2023
|
Ramulu
|
3638005WL005152
|
Ramulu
|
00684
|
APGV0008153
|
931
|
931
|
Processed
|
12/05/2023
|
|
1494794105
|
|
Mr. KANTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
ANDOLE
|
TS-38-005-013-016/010274
(TADAMANOOR)
|
3638005000NRG24060520230312887
|
06/05/2023
|
Kanti Kistaiah
|
3638005WL005152
|
Kanti Kistaiah
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
12/05/2023
|
|
1494794000
|
|
Mr. KANTHI KISTAIAH S O K ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
ANDOLE
|
TS-38-005-013-016/010274
(TADAMANOOR)
|
3638005000NRG24060520230312888
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008153
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1494793907
|
|
Mrs. KANTHI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
ANDOLE
|
TS-38-005-013-016/010280
(TADAMANOOR)
|
3638005000NRG24060520230312889
|
06/05/2023
|
Bharatamma
|
3638005WL005152
|
Bharatamma
|
00684
|
APGV0008153
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1494793954
|
|
Mrs. NIMMAGALLA BHARATHAMMA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060520230312892
|
06/05/2023
|
Bathukuri Sujatha
|
3638005WL005152
|
Bathukuri Sujatha
|
00684
|
APGV0008153
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1494793913
|
|
Mrs. BUTHKURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060520230312890
|
06/05/2023
|
Mogulaiah
|
3638005WL005152
|
Mogulaiah
|
00684
|
APGV0008153
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494793894
|
|
Mr. BHUTHKURI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
ANDOLE
|
TS-38-005-013-016/010286
(TADAMANOOR)
|
3638005000NRG24060520230312893
|
06/05/2023
|
Yadamma
|
3638005WL005152
|
Yadamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494793922
|
|
Mrs. MANTHURI YADAMMA W O SHIVAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
ANDOLE
|
TS-38-005-013-016/010289
(TADAMANOOR)
|
3638005000NRG24060520230312896
|
06/05/2023
|
Sangamma
|
3638005WL005152
|
Sangamma
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
12/05/2023
|
|
1494793920
|
|
Mrs. BUSAREDDY PALLY SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
ANDOLE
|
TS-38-005-013-016/010299
(TADAMANOOR)
|
3638005000NRG24060520230312897
|
06/05/2023
|
Vadla Padmamma
|
3638005WL005152
|
Vadla Padmamma
|
00684
|
APGV0008153
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494793915
|
|
Mrs. VADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
ANDOLE
|
TS-38-005-013-016/010310
(TADAMANOOR)
|
3638005000NRG24060520230312898
|
06/05/2023
|
Nagaiah
|
3638005WL005152
|
Nagaiah
|
00684
|
APGV0008153
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1494794079
|
|
Mr. Nagaiah . Avsali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
ANDOLE
|
TS-38-005-013-016/010310
(TADAMANOOR)
|
3638005000NRG24060520230312899
|
06/05/2023
|
Navanitha
|
3638005WL005152
|
Navanitha
|
00684
|
APGV0008153
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1494793916
|
|
Mrs. AUSALI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
ANDOLE
|
TS-38-005-013-016/010339
(TADAMANOOR)
|
3638005000NRG24060520230312905
|
06/05/2023
|
Nagarani
|
3638005WL005152
|
Nagarani
|
00684
|
APGV0008153
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1494793885
|
|
Mrs. GORALLA INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
ANDOLE
|
TS-38-005-013-016/010342
(TADAMANOOR)
|
3638005000NRG24060520230312906
|
06/05/2023
|
Gousoddin
|
3638005WL005152
|
Gousoddin
|
00684
|
APGV0008153
|
930
|
930
|
Processed
|
12/05/2023
|
|
1494793977
|
|
Mr. MOHAMMAD GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
ANDOLE
|
TS-38-005-013-016/010347
(TADAMANOOR)
|
3638005000NRG24060520230312908
|
06/05/2023
|
Munnibegam
|
3638005WL005152
|
Munnibegam
|
00684
|
APGV0008153
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1494793912
|
|
Mrs. SHEK MUNNY BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
ANDOLE
|
TS-38-005-013-016/010349
(TADAMANOOR)
|
3638005000NRG24060520230312910
|
06/05/2023
|
Kanti Nagamani
|
3638005WL005152
|
Kanti Nagamani
|
00684
|
APGV0008153
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1494793955
|
|
Mrs. KANTHI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
ANDOLE
|
TS-38-005-013-016/010349
(TADAMANOOR)
|
3638005000NRG24060520230312909
|
06/05/2023
|
Kanti Narsimlu
|
3638005WL005152
|
Kanti Narsimlu
|
00684
|
APGV0008153
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494793971
|
|
Mr. KANTHI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
ANDOLE
|
TS-38-005-013-016/010358
(TADAMANOOR)
|
3638005000NRG24060520230312912
|
06/05/2023
|
Lalitha
|
3638005WL005152
|
Lalitha
|
00684
|
APGV0008153
|
1241
|
1241
|
Processed
|
12/05/2023
|
|
1494793962
|
|
Mrs. Lalitha . Bantu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
ANDOLE
|
TS-38-005-013-016/010361
(TADAMANOOR)
|
3638005000NRG24060520230312913
|
06/05/2023
|
Munnabhi
|
3638005WL005152
|
Munnabhi
|
00684
|
APGV0008153
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1494793956
|
|
Mrs. LINGAMPALLI MUNNABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
ANDOLE
|
TS-38-005-013-016/010362
(TADAMANOOR)
|
3638005000NRG24060520230312914
|
06/05/2023
|
Malleshwari
|
3638005WL005152
|
Malleshwari
|
00684
|
APGV0008153
|
887
|
887
|
Processed
|
12/05/2023
|
|
1494793963
|
|
Mrs. CHAKALI MALLISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
ANDOLE
|
TS-38-005-013-016/010364
(TADAMANOOR)
|
3638005000NRG24060520230312915
|
06/05/2023
|
Gousiyabi
|
3638005WL005152
|
Gousiyabi
|
00684
|
APGV0008153
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1494793911
|
|
Mrs. LINGAPALLY GOUSIABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
ANDOLE
|
TS-38-005-013-016/010364
(TADAMANOOR)
|
3638005000NRG24060520230312916
|
06/05/2023
|
Mohees
|
3638005WL005152
|
Mohees
|
00684
|
APGV0008153
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1494793982
|
|
Mr. LINGAPALLY MOHEES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
ANDOLE
|
TS-38-005-013-016/010366
(TADAMANOOR)
|
3638005000NRG24060520230312918
|
06/05/2023
|
Chand Bhi
|
3638005WL005152
|
Chand Bhi
|
00684
|
APGV0008153
|
1394
|
1394
|
Processed
|
12/05/2023
|
|
1494793914
|
|
Mrs. DUDEKULA CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
ANDOLE
|
TS-38-005-013-016/010378
(TADAMANOOR)
|
3638005000NRG24060520230312919
|
06/05/2023
|
parvathamma
|
3638005WL005152
|
parvathamma
|
00684
|
APGV0008153
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1494793949
|
|
Mrs. TALARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
ANDOLE
|
TS-38-005-013-016/010398
(TADAMANOOR)
|
3638005000NRG24060520230312920
|
06/05/2023
|
Veerayya
|
3638005WL005152
|
Veerayya
|
00684
|
APGV0008153
|
805
|
805
|
Processed
|
12/05/2023
|
|
1494793957
|
|
Mr. KEROORI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
ANDOLE
|
TS-38-005-013-016/010403
(TADAMANOOR)
|
3638005000NRG24060520230312922
|
06/05/2023
|
Anjayya
|
3638005WL005152
|
Anjayya
|
00684
|
APGV0008153
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1494793923
|
|
Mr. KANTI ANJAIAH S O RAMAIAH R O THADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
ANDOLE
|
TS-38-005-013-016/010437
(TADAMANOOR)
|
3638005000NRG24060520230312924
|
06/05/2023
|
Padma
|
3638005WL005152
|
Padma
|
00684
|
APGV0008153
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494793967
|
|
Mrs. Chakali Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
ANDOLE
|
TS-38-005-013-016/010446
(TADAMANOOR)
|
3638005000NRG24060520230312925
|
06/05/2023
|
Afrin kaisar
|
3638005WL005152
|
Afrin kaisar
|
00684
|
APGV0008153
|
1394
|
1394
|
Processed
|
12/05/2023
|
|
1494793919
|
|
Mrs. AFRINA KAISIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
ANDOLE
|
TS-38-005-013-016/010452
(TADAMANOOR)
|
3638005000NRG24060520230312928
|
06/05/2023
|
Ramakrishna
|
3638005WL005152
|
Ramakrishna
|
00684
|
APGV0008153
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1494793996
|
|
Mr. CHOUTANOLLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
ANDOLE
|
TS-38-005-013-016/010452
(TADAMANOOR)
|
3638005000NRG24060520230312927
|
06/05/2023
|
Sunitha
|
3638005WL005152
|
Sunitha
|
00684
|
APGV0008153
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1494793893
|
|
Mrs. CHAVITI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
ANDOLE
|
TS-38-005-013-016/010458
(TADAMANOOR)
|
3638005000NRG24060520230312929
|
06/05/2023
|
Tuljamma
|
3638005WL005152
|
Tuljamma
|
00684
|
APGV0008153
|
1725
|
1725
|
Processed
|
12/05/2023
|
|
1494793909
|
|
Mrs. CHAKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
ANDOLE
|
TS-38-005-013-016/010471
(TADAMANOOR)
|
3638005000NRG24060520230312932
|
06/05/2023
|
Mallesham
|
3638005WL005152
|
Mallesham
|
00684
|
APGV0008153
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494793970
|
|
Mr. AKKAMOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
ANDOLE
|
TS-38-005-013-016/010476
(TADAMANOOR)
|
3638005000NRG24060520230312935
|
06/05/2023
|
Malleshwari
|
3638005WL005152
|
Malleshwari
|
00684
|
APGV0008153
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1494793921
|
|
Mrs. MANTURI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166590
|
166590
|
|
|
|
|
|
|
|
|
244
|
ANDOLE
|
TS-38-005-013-016/010118
(TADAMANOOR)
|
3638005000NRG24060520230312790
|
06/05/2023
|
laxmi
|
3638005WL005152
|
laxmi
|
00684
|
APGV0008176
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494793930
|
|
Mrs. BHURUGAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
245
|
ANDOLE
|
TS-38-005-005-006/010045
(CHINTAKUNTA)
|
3638005000NRG24060520230313455
|
06/05/2023
|
Mahesh
|
3638005WL005155
|
Mahesh
|
00685
|
TSAB0017006
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494794057
|
|
MAHESH CHOWDARIPETA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
246
|
ANDOLE
|
TS-38-005-005-006/010171
(CHINTAKUNTA)
|
3638005000NRG24060520230313521
|
06/05/2023
|
harish
|
3638005WL005155
|
harish
|
00685
|
TSAB0017006
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1494794058
|
|
KOLA HARISH
|
UNION BANK OF INDIA(508500)
|
|
247
|
ANDOLE
|
TS-38-005-005-006/010364
(CHINTAKUNTA)
|
3638005000NRG24060520230313600
|
06/05/2023
|
Sangayya
|
3638005WL005155
|
Sangayya
|
00685
|
TSAB0017006
|
858
|
858
|
Processed
|
12/05/2023
|
|
1494794028
|
|
KANDURI SANGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
248
|
ANDOLE
|
TS-38-005-010-012/010143
(YERRARAM)
|
3638005000NRG24060520230313817
|
06/05/2023
|
Eeramma
|
3638005WL005158
|
Eeramma
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/05/2023
|
|
1494793997
|
|
KUMMARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ANDOLE
|
TS-38-005-013-016/010336
(TADAMANOOR)
|
3638005000NRG24060520230312900
|
06/05/2023
|
Ramulu
|
3638005WL005152
|
Ramulu
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1494793998
|
|
BHUTHKURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ANDOLE
|
TS-38-005-013-016/010403
(TADAMANOOR)
|
3638005000NRG24060520230312923
|
06/05/2023
|
Pushpamma
|
3638005WL005152
|
Pushpamma
|
00691
|
IPOS0000001
|
1653
|
1653
|
Processed
|
13/05/2023
|
|
1494793999
|
|
KANTI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
251
|
ANDOLE
|
TS-38-005-005-006/010143
(CHINTAKUNTA)
|
3638005000NRG24060520230313503
|
06/05/2023
|
Vijay
|
3638005WL005155
|
Vijay
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494793881
|
|
MR BAGARI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247225
|
247225
|
|
|
|
|
|
|
|