|
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
|
UPPUNUNTHALA
|
TS-35-014-012-015/010081
(LAXMAPUR)
|
3635014000NRG24050620230355823
|
05/06/2023
|
Narayanamma
|
3635014WL012955
|
Narayanamma
|
00415
|
SBIN0006648
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869905
|
|
PANUGANTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-012-015/010093
(LAXMAPUR)
|
3635014000NRG24050620230355826
|
05/06/2023
|
Renaiah
|
3635014WL012955
|
Renaiah
|
00415
|
SBIN0006648
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869929
|
|
MR MANGA RENAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-012-015/010152
(LAXMAPUR)
|
3635014000NRG24050620230355847
|
05/06/2023
|
AKKI LALITHA
|
3635014WL012955
|
AKKI LALITHA
|
00415
|
SBIN0006648
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869920
|
|
MRS AKKI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-012-015/010299
(LAXMAPUR)
|
3635014000NRG24050620230355870
|
05/06/2023
|
Thirupathamma
|
3635014WL012955
|
Thirupathamma
|
00415
|
SBIN0006648
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869919
|
|
NADINPALLY THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-012-015/010096
(LAXMAPUR)
|
3635014000NRG24050620230355830
|
05/06/2023
|
Sathyanarayana
|
3635014WL012955
|
Sathyanarayana
|
00415
|
SBIN0020188
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869898
|
|
Mrs. thaili sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-013-016/010048
(MAMILLAPALLY)
|
3635014000NRG24050620230357068
|
05/06/2023
|
THUMMOJU RAJASHEKARACHARY
|
3635014WL013011
|
THUMMOJU RAJASHEKARACHARY
|
00415
|
SBIN0022046
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979869913
|
|
THUMMOJU RAJASEKHAR CHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-013-016/010562
(MAMILLAPALLY)
|
3635014000NRG24050620230356771
|
05/06/2023
|
Shivakumar
|
3635014WL012986
|
Shivakumar
|
00415
|
SBIN0022046
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869900
|
|
MR SHIVA SHANKER J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-012-015/010230
(LAXMAPUR)
|
3635014000NRG24050620230355858
|
05/06/2023
|
Niranjan
|
3635014WL012955
|
Niranjan
|
00415
|
SBIN0RRAPGB
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869991
|
|
Mr. RYAPANI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-012-015/010258
(LAXMAPUR)
|
3635014000NRG24050620230355863
|
05/06/2023
|
Bichaiah Goud
|
3635014WL012955
|
Bichaiah Goud
|
00415
|
SBIN0RRAPGB
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869927
|
|
MARPAKULA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-013-016/010079
(MAMILLAPALLY)
|
3635014000NRG24050620230357078
|
05/06/2023
|
Chadraiah
|
3635014WL013011
|
Chadraiah
|
00415
|
SBIN0RRAPGB
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979869964
|
|
Mr. CHANDRAIAH KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-013-016/010485
(MAMILLAPALLY)
|
3635014000NRG24050620230356760
|
05/06/2023
|
anasurya
|
3635014WL012986
|
anasurya
|
00415
|
SBIN0RRAPGB
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869958
|
|
Mrs. MADAVARAM ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-013-016/010523
(MAMILLAPALLY)
|
3635014000NRG24050620230356767
|
05/06/2023
|
Revathamma
|
3635014WL012986
|
Revathamma
|
00415
|
SBIN0RRAPGB
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979870006
|
|
Mrs. S REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-012-015/010006
(LAXMAPUR)
|
3635014000NRG24050620230355810
|
05/06/2023
|
CHOTE ALIAS CHOTEMIYA
|
3635014WL012955
|
CHOTE ALIAS CHOTEMIYA
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869983
|
|
Mr. MD CHOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-012-015/010011
(LAXMAPUR)
|
3635014000NRG24050620230355811
|
05/06/2023
|
Kondamma
|
3635014WL012955
|
Kondamma
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869951
|
|
KADARI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-012-015/010016
(LAXMAPUR)
|
3635014000NRG24050620230355813
|
05/06/2023
|
Saileela
|
3635014WL012955
|
Saileela
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869967
|
|
PANUGANTI SAILEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-012-015/010024
(LAXMAPUR)
|
3635014000NRG24050620230355814
|
05/06/2023
|
Naramma
|
3635014WL012955
|
Naramma
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869992
|
|
MADDI NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-012-015/010026
(LAXMAPUR)
|
3635014000NRG24050620230355816
|
05/06/2023
|
Jayamma
|
3635014WL012955
|
Jayamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869907
|
|
Mrs. PATAPARLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-012-015/010026
(LAXMAPUR)
|
3635014000NRG24050620230355815
|
05/06/2023
|
Madan Goud
|
3635014WL012955
|
Madan Goud
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869908
|
|
Mr. PATTAPARLA MADAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-012-015/010029
(LAXMAPUR)
|
3635014000NRG24050620230355817
|
05/06/2023
|
Keshavulu
|
3635014WL012955
|
Keshavulu
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869952
|
|
Mr. Keshavulu . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-012-015/010029
(LAXMAPUR)
|
3635014000NRG24050620230355818
|
05/06/2023
|
Yellamma
|
3635014WL012955
|
Yellamma
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869909
|
|
Mrs. MALLAMMA . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-012-015/010065
(LAXMAPUR)
|
3635014000NRG24050620230355821
|
05/06/2023
|
Saidamma
|
3635014WL012955
|
Saidamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869947
|
|
Mrs. Panuganti Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-012-015/010093
(LAXMAPUR)
|
3635014000NRG24050620230355824
|
05/06/2023
|
Jangaiah
|
3635014WL012955
|
Jangaiah
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869948
|
|
Mr. Manga Jangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-012-015/010094
(LAXMAPUR)
|
3635014000NRG24050620230355827
|
05/06/2023
|
Ussen
|
3635014WL012955
|
Ussen
|
00684
|
APGV0007123
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979869906
|
|
Mr. THAILI HUSSAEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-012-015/010095
(LAXMAPUR)
|
3635014000NRG24050620230355829
|
05/06/2023
|
Manyamma
|
3635014WL012955
|
Manyamma
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869950
|
|
MRS T MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-012-015/010095
(LAXMAPUR)
|
3635014000NRG24050620230355828
|
05/06/2023
|
Venkataiah
|
3635014WL012955
|
Venkataiah
|
00684
|
APGV0007123
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979869949
|
|
Mr. T VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-012-015/010101
(LAXMAPUR)
|
3635014000NRG24050620230355833
|
05/06/2023
|
Chennaiah
|
3635014WL012955
|
Chennaiah
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869904
|
|
Mr. UDARI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-012-015/010101
(LAXMAPUR)
|
3635014000NRG24050620230355834
|
05/06/2023
|
Jayamma
|
3635014WL012955
|
Jayamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979870007
|
|
Mrs. UDARA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-012-015/010104
(LAXMAPUR)
|
3635014000NRG24050620230355836
|
05/06/2023
|
Chennakistamma
|
3635014WL012955
|
Chennakistamma
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869996
|
|
Mrs. RAYAPANI CHENNAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-012-015/010111
(LAXMAPUR)
|
3635014000NRG24050620230355837
|
05/06/2023
|
Anjanamma
|
3635014WL012955
|
Anjanamma
|
00684
|
APGV0007123
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979869988
|
|
Mrs. AJAMONI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-012-015/010112
(LAXMAPUR)
|
3635014000NRG24050620230355838
|
05/06/2023
|
Jayamma
|
3635014WL012955
|
Jayamma
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869926
|
|
Mrs. AJAMONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-012-015/010130
(LAXMAPUR)
|
3635014000NRG24050620230355839
|
05/06/2023
|
Parwathalu
|
3635014WL012955
|
Parwathalu
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869985
|
|
BANDA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-012-015/010130
(LAXMAPUR)
|
3635014000NRG24050620230355840
|
05/06/2023
|
Ushenamma
|
3635014WL012955
|
Ushenamma
|
00684
|
APGV0007123
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869925
|
|
BANDA HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-012-015/010149
(LAXMAPUR)
|
3635014000NRG24050620230355845
|
05/06/2023
|
Pullamma
|
3635014WL012955
|
Pullamma
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979870003
|
|
PANUGANTI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-012-015/010149
(LAXMAPUR)
|
3635014000NRG24050620230355844
|
05/06/2023
|
Ramulu
|
3635014WL012955
|
Ramulu
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869970
|
|
Mr. PANUGANTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-012-015/010194
(LAXMAPUR)
|
3635014000NRG24050620230355850
|
05/06/2023
|
Sukkamma
|
3635014WL012955
|
Sukkamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869968
|
|
Mrs. UDARI SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-012-015/010213
(LAXMAPUR)
|
3635014000NRG24050620230355851
|
05/06/2023
|
Narayanamma
|
3635014WL012955
|
Narayanamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869923
|
|
Mrs. NARAYANAMMA . EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-012-015/010218
(LAXMAPUR)
|
3635014000NRG24050620230355853
|
05/06/2023
|
Niranjan
|
3635014WL012955
|
Niranjan
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869989
|
|
Mr. MOGILI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-012-015/010218
(LAXMAPUR)
|
3635014000NRG24050620230355854
|
05/06/2023
|
Ramalingamma
|
3635014WL012955
|
Ramalingamma
|
00684
|
APGV0007123
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869987
|
|
Mrs. MOGILI RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-012-015/010224
(LAXMAPUR)
|
3635014000NRG24050620230355856
|
05/06/2023
|
Ramchandraiah
|
3635014WL012955
|
Ramchandraiah
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979870016
|
|
Mr. MANGA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-012-015/010230
(LAXMAPUR)
|
3635014000NRG24050620230355859
|
05/06/2023
|
Parwathamma
|
3635014WL012955
|
Parwathamma
|
00684
|
APGV0007123
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869930
|
|
Mrs. Ryapani Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-012-015/010236
(LAXMAPUR)
|
3635014000NRG24050620230355861
|
05/06/2023
|
KALAMMA NARUMALLA
|
3635014WL012955
|
KALAMMA NARUMALLA
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979870008
|
|
Mrs. NARUMALLA KALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-012-015/010236
(LAXMAPUR)
|
3635014000NRG24050620230355860
|
05/06/2023
|
Narumalla Bhagavanthu
|
3635014WL012955
|
Narumalla Bhagavanthu
|
00684
|
APGV0007123
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979870013
|
|
MR NARUMALLA BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-012-015/010248
(LAXMAPUR)
|
3635014000NRG24050620230355862
|
05/06/2023
|
Alivelamma
|
3635014WL012955
|
Alivelamma
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869969
|
|
PANUGANTI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24050620230355864
|
05/06/2023
|
Srinu
|
3635014WL012955
|
Srinu
|
00684
|
APGV0007123
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869974
|
|
Mr. MADDI SRINU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-012-015/010282
(LAXMAPUR)
|
3635014000NRG24050620230355865
|
05/06/2023
|
Rajeswari
|
3635014WL012955
|
Rajeswari
|
00684
|
APGV0007123
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979869901
|
|
Mrs. MALGAM RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-012-015/010290
(LAXMAPUR)
|
3635014000NRG24050620230355868
|
05/06/2023
|
Alivela
|
3635014WL012955
|
Alivela
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869961
|
|
BANDA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-012-015/010297
(LAXMAPUR)
|
3635014000NRG24050620230355869
|
05/06/2023
|
Chittemma
|
3635014WL012955
|
Chittemma
|
00684
|
APGV0007123
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979870002
|
|
Mrs. CHITTEMMA BANDA W O REDDIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-012-015/010489
(LAXMAPUR)
|
3635014000NRG24050620230355871
|
05/06/2023
|
Manjula
|
3635014WL012955
|
Manjula
|
00684
|
APGV0007123
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869997
|
|
MANGA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-012-015/10525
(LAXMAPUR)
|
3635014000NRG24050620230355873
|
05/06/2023
|
Rekula Parvathamma
|
3635014WL012955
|
Rekula Parvathamma
|
00684
|
APGV0007123
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979870015
|
|
Mrs. Rekula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-012-015/10526
(LAXMAPUR)
|
3635014000NRG24050620230355874
|
05/06/2023
|
AADEPU SHIVALEELA
|
3635014WL012955
|
AADEPU SHIVALEELA
|
00684
|
APGV0007123
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979870018
|
|
Mrs. AADEPU SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-013-016/010003
(MAMILLAPALLY)
|
3635014000NRG24050620230357054
|
05/06/2023
|
Srimathamma
|
3635014WL013011
|
Srimathamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869981
|
|
Mrs. SAMA SRIMATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-013-016/010006
(MAMILLAPALLY)
|
3635014000NRG24050620230357055
|
05/06/2023
|
Kistamma
|
3635014WL013011
|
Kistamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979870004
|
|
Mrs. VADALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-013-016/010014
(MAMILLAPALLY)
|
3635014000NRG24050620230357056
|
05/06/2023
|
Sujjanamma
|
3635014WL013011
|
Sujjanamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979870014
|
|
Mrs. KADAARI SUJNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-013-016/010015
(MAMILLAPALLY)
|
3635014000NRG24050620230357057
|
05/06/2023
|
Lingamaiah
|
3635014WL013011
|
Lingamaiah
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869902
|
|
Mr. Saini Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-013-016/010015
(MAMILLAPALLY)
|
3635014000NRG24050620230357058
|
05/06/2023
|
Yellamma
|
3635014WL013011
|
Yellamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869933
|
|
Mrs. ELLAMMA SHAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-013-016/010022
(MAMILLAPALLY)
|
3635014000NRG24050620230357060
|
05/06/2023
|
Laxmamma
|
3635014WL013011
|
Laxmamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869934
|
|
Mrs. LAXMAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-013-016/010028
(MAMILLAPALLY)
|
3635014000NRG24050620230357061
|
05/06/2023
|
Laxmamma
|
3635014WL013011
|
Laxmamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869922
|
|
Mrs. BIJJA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-013-016/010037
(MAMILLAPALLY)
|
3635014000NRG24050620230357064
|
05/06/2023
|
Naramma
|
3635014WL013011
|
Naramma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869921
|
|
Mrs. KADARI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-013-016/010044
(MAMILLAPALLY)
|
3635014000NRG24050620230357065
|
05/06/2023
|
Mallaiah
|
3635014WL013011
|
Mallaiah
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869940
|
|
Mr. Mogili Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-013-016/010044
(MAMILLAPALLY)
|
3635014000NRG24050620230357066
|
05/06/2023
|
Mogili Alivela
|
3635014WL013011
|
Mogili Alivela
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979870019
|
|
Mrs. Mogili Alivela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-013-016/010048
(MAMILLAPALLY)
|
3635014000NRG24050620230357067
|
05/06/2023
|
Sridevi
|
3635014WL013011
|
Sridevi
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869994
|
|
Mrs. THUMMOJU SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-013-016/010055
(MAMILLAPALLY)
|
3635014000NRG24050620230357070
|
05/06/2023
|
Krishnamma
|
3635014WL013011
|
Krishnamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869962
|
|
Mrs. BIJJA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-013-016/010055
(MAMILLAPALLY)
|
3635014000NRG24050620230357069
|
05/06/2023
|
Venkataiah
|
3635014WL013011
|
Venkataiah
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979870012
|
|
Mr. BIJJA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-013-016/010059
(MAMILLAPALLY)
|
3635014000NRG24050620230357071
|
05/06/2023
|
Chittemma
|
3635014WL013011
|
Chittemma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869975
|
|
Mrs. DHUDDU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-013-016/010059
(MAMILLAPALLY)
|
3635014000NRG24050620230357072
|
05/06/2023
|
laxmamma
|
3635014WL013011
|
laxmamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979870010
|
|
Mrs. Dhuddu Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-013-016/010060
(MAMILLAPALLY)
|
3635014000NRG24050620230357073
|
05/06/2023
|
Chennamma
|
3635014WL013011
|
Chennamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979870000
|
|
Mrs. SAINI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-013-016/010070
(MAMILLAPALLY)
|
3635014000NRG24050620230357074
|
05/06/2023
|
Balaiah
|
3635014WL013011
|
Balaiah
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869963
|
|
Mr. KADARI Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-013-016/010070
(MAMILLAPALLY)
|
3635014000NRG24050620230357075
|
05/06/2023
|
Laxmamma
|
3635014WL013011
|
Laxmamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869979
|
|
Mrs. KADARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-013-016/010072
(MAMILLAPALLY)
|
3635014000NRG24050620230357076
|
05/06/2023
|
Yadamma
|
3635014WL013011
|
Yadamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869953
|
|
Mrs. MOGILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-013-016/010076
(MAMILLAPALLY)
|
3635014000NRG24050620230357077
|
05/06/2023
|
Ramalaxmamma
|
3635014WL013011
|
Ramalaxmamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869993
|
|
KADARI RAMALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-013-016/010079
(MAMILLAPALLY)
|
3635014000NRG24050620230357080
|
05/06/2023
|
Ramesh
|
3635014WL013011
|
Ramesh
|
00684
|
APGV0007123
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979869976
|
|
Mr. KADARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-013-016/010081
(MAMILLAPALLY)
|
3635014000NRG24050620230357082
|
05/06/2023
|
Mahesh
|
3635014WL013011
|
Mahesh
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979870011
|
|
Mr. KADAARI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-013-016/010081
(MAMILLAPALLY)
|
3635014000NRG24050620230357081
|
05/06/2023
|
Salamma
|
3635014WL013011
|
Salamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869973
|
|
Mrs. KADARI SALAMMA BALASWAMY MAMILLAPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-013-016/010082
(MAMILLAPALLY)
|
3635014000NRG24050620230357083
|
05/06/2023
|
Lachamma
|
3635014WL013011
|
Lachamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869972
|
|
Mrs. KADARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-013-016/010083
(MAMILLAPALLY)
|
3635014000NRG24050620230357084
|
05/06/2023
|
Balaswamy
|
3635014WL013011
|
Balaswamy
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869965
|
|
Mr. KADARI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-013-016/010083
(MAMILLAPALLY)
|
3635014000NRG24050620230357085
|
05/06/2023
|
Lachamma
|
3635014WL013011
|
Lachamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869917
|
|
Mrs. LACHALAMMA KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-013-016/010089
(MAMILLAPALLY)
|
3635014000NRG24050620230357087
|
05/06/2023
|
Padmamma
|
3635014WL013011
|
Padmamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869977
|
|
Mrs. SAINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-013-016/010091
(MAMILLAPALLY)
|
3635014000NRG24050620230357088
|
05/06/2023
|
Vallaiah
|
3635014WL013011
|
Vallaiah
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869899
|
|
Mr. VALLAIAH . BIJJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-013-016/010093
(MAMILLAPALLY)
|
3635014000NRG24050620230357089
|
05/06/2023
|
Jangamma
|
3635014WL013011
|
Jangamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869966
|
|
Mrs. KADARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-013-016/010096
(MAMILLAPALLY)
|
3635014000NRG24050620230357090
|
05/06/2023
|
Rameshwaramma
|
3635014WL013011
|
Rameshwaramma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869980
|
|
Mrs. KADARI RAMESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-013-016/010117
(MAMILLAPALLY)
|
3635014000NRG24050620230357092
|
05/06/2023
|
Lingamma
|
3635014WL013011
|
Lingamma
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869939
|
|
Mrs. LINGAMMA W O PULLAIAH MMP MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-013-016/010117
(MAMILLAPALLY)
|
3635014000NRG24050620230357091
|
05/06/2023
|
Pullaiah
|
3635014WL013011
|
Pullaiah
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869935
|
|
Mr. MOGILI CHINNA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-013-016/010123
(MAMILLAPALLY)
|
3635014000NRG24050620230357093
|
05/06/2023
|
Renuka
|
3635014WL013011
|
Renuka
|
00684
|
APGV0007123
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869956
|
|
Mrs. Bijunuri Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-013-016/010148
(MAMILLAPALLY)
|
3635014000NRG24050620230356731
|
05/06/2023
|
Anjanamma
|
3635014WL012986
|
Anjanamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869945
|
|
Mrs. JARUPATI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-013-016/010152
(MAMILLAPALLY)
|
3635014000NRG24050620230356732
|
05/06/2023
|
Venkatamma
|
3635014WL012986
|
Venkatamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869946
|
|
VALIGE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-013-016/010155
(MAMILLAPALLY)
|
3635014000NRG24050620230356733
|
05/06/2023
|
Ballingamma
|
3635014WL012986
|
Ballingamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869931
|
|
Mrs. DUDDU.BALLINGAMMA W O VENKATAIAH D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-013-016/010157
(MAMILLAPALLY)
|
3635014000NRG24050620230356734
|
05/06/2023
|
Chittemma
|
3635014WL012986
|
Chittemma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869941
|
|
Mrs. GADDE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-013-016/010180
(MAMILLAPALLY)
|
3635014000NRG24050620230356735
|
05/06/2023
|
Venkataiah
|
3635014WL012986
|
Venkataiah
|
00684
|
APGV0007123
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979869936
|
|
Mr. VENKATAIAH . JARPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-013-016/010189
(MAMILLAPALLY)
|
3635014000NRG24050620230356737
|
05/06/2023
|
Ramulamma
|
3635014WL012986
|
Ramulamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869903
|
|
Mrs. KESHUMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-013-016/010189
(MAMILLAPALLY)
|
3635014000NRG24050620230356736
|
05/06/2023
|
Ramulu
|
3635014WL012986
|
Ramulu
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869937
|
|
Mr. KESHAMONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-013-016/010191
(MAMILLAPALLY)
|
3635014000NRG24050620230356739
|
05/06/2023
|
Parwathamma
|
3635014WL012986
|
Parwathamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869955
|
|
Mrs. Parwathamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-013-016/010191
(MAMILLAPALLY)
|
3635014000NRG24050620230356738
|
05/06/2023
|
Tirupataiah
|
3635014WL012986
|
Tirupataiah
|
00684
|
APGV0007123
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979869954
|
|
Mr. SHILAM THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-013-016/010216
(MAMILLAPALLY)
|
3635014000NRG24050620230356741
|
05/06/2023
|
Chandraiah
|
3635014WL012986
|
Chandraiah
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869982
|
|
Mr. CHANDARAIAH S O CHANDARAIAH KESAMALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-013-016/010231
(MAMILLAPALLY)
|
3635014000NRG24050620230356742
|
05/06/2023
|
Balamani
|
3635014WL012986
|
Balamani
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869978
|
|
Mrs. KADARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-013-016/010344
(MAMILLAPALLY)
|
3635014000NRG24050620230356745
|
05/06/2023
|
kalpana
|
3635014WL012986
|
kalpana
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869999
|
|
Mrs. SHAYANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-013-016/010347
(MAMILLAPALLY)
|
3635014000NRG24050620230356746
|
05/06/2023
|
saritha
|
3635014WL012986
|
saritha
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869932
|
|
Mrs. JARPATI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-013-016/010385
(MAMILLAPALLY)
|
3635014000NRG24050620230356747
|
05/06/2023
|
Bagyamma
|
3635014WL012986
|
Bagyamma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869942
|
|
Mrs. DUDDU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-013-016/010411
(MAMILLAPALLY)
|
3635014000NRG24050620230356749
|
05/06/2023
|
gowramma
|
3635014WL012986
|
gowramma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979870017
|
|
Mrs. SAINI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-013-016/010411
(MAMILLAPALLY)
|
3635014000NRG24050620230356748
|
05/06/2023
|
ramaswamy
|
3635014WL012986
|
ramaswamy
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869984
|
|
Mr. SAINI RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-013-016/010447
(MAMILLAPALLY)
|
3635014000NRG24050620230356750
|
05/06/2023
|
Bala Rao
|
3635014WL012986
|
Bala Rao
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869944
|
|
MADAVARAM BALA RAO
|
BANK OF BARODA(606985)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-013-016/010452
(MAMILLAPALLY)
|
3635014000NRG24050620230356751
|
05/06/2023
|
Shyamalamma
|
3635014WL012986
|
Shyamalamma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869928
|
|
Mrs. DESHINENI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-013-016/010455
(MAMILLAPALLY)
|
3635014000NRG24050620230356752
|
05/06/2023
|
Laxmamma
|
3635014WL012986
|
Laxmamma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869971
|
|
Mrs. LAXMAMMA MADHAVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-013-016/010455
(MAMILLAPALLY)
|
3635014000NRG24050620230356753
|
05/06/2023
|
Rajal Rao
|
3635014WL012986
|
Rajal Rao
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869960
|
|
Mr. Rajalrao . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-013-016/010460
(MAMILLAPALLY)
|
3635014000NRG24050620230356754
|
05/06/2023
|
Sultanamma
|
3635014WL012986
|
Sultanamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869998
|
|
Mrs. JARPATI SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-013-016/010475
(MAMILLAPALLY)
|
3635014000NRG24050620230356756
|
05/06/2023
|
sundhanamma
|
3635014WL012986
|
sundhanamma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869957
|
|
Mrs. Amula Sunandunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-013-016/010479
(MAMILLAPALLY)
|
3635014000NRG24050620230356757
|
05/06/2023
|
satyam goud
|
3635014WL012986
|
satyam goud
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869918
|
|
Mr. SATHYAM GOUD CHALAMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-013-016/010483
(MAMILLAPALLY)
|
3635014000NRG24050620230356759
|
05/06/2023
|
yellamma
|
3635014WL012986
|
yellamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869959
|
|
Mrs. Saini Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-013-016/010488
(MAMILLAPALLY)
|
3635014000NRG24050620230356762
|
05/06/2023
|
Kashamma
|
3635014WL012986
|
Kashamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869943
|
|
Mrs. BAYAMUTHKLA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-013-016/010489
(MAMILLAPALLY)
|
3635014000NRG24050620230356763
|
05/06/2023
|
Buddamma
|
3635014WL012986
|
Buddamma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869986
|
|
Mrs. GADDE BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-013-016/010497
(MAMILLAPALLY)
|
3635014000NRG24050620230356764
|
05/06/2023
|
Rajitha
|
3635014WL012986
|
Rajitha
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869995
|
|
Mrs. RAJITHA AELLIKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-013-016/010508
(MAMILLAPALLY)
|
3635014000NRG24050620230356765
|
05/06/2023
|
Padma
|
3635014WL012986
|
Padma
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869990
|
|
Mrs. Kadari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-013-016/010523
(MAMILLAPALLY)
|
3635014000NRG24050620230356766
|
05/06/2023
|
salaiah
|
3635014WL012986
|
salaiah
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979870005
|
|
Mr. S SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-013-016/010524
(MAMILLAPALLY)
|
3635014000NRG24050620230356768
|
05/06/2023
|
kalamma
|
3635014WL012986
|
kalamma
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869938
|
|
Mrs. B KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-013-016/010547
(MAMILLAPALLY)
|
3635014000NRG24050620230356769
|
05/06/2023
|
Budhevi
|
3635014WL012986
|
Budhevi
|
00684
|
APGV0007123
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979870001
|
|
Mrs. KUKUDALA BUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-013-016/010558
(MAMILLAPALLY)
|
3635014000NRG24050620230356770
|
05/06/2023
|
Narasimha
|
3635014WL012986
|
Narasimha
|
00684
|
APGV0007123
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979870009
|
|
Mr. MADAVARAM NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87252
|
87252
|
|
|
|
|
|
|
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-012-015/010003
(LAXMAPUR)
|
3635014000NRG24050620230355808
|
05/06/2023
|
Jahangir Bee
|
3635014WL012955
|
Jahangir Bee
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869881
|
|
Mrs. MD JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-012-015/010003
(LAXMAPUR)
|
3635014000NRG24050620230355809
|
05/06/2023
|
Md Gouse
|
3635014WL012955
|
Md Gouse
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979869916
|
|
MD GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-012-015/010013
(LAXMAPUR)
|
3635014000NRG24050620230355812
|
05/06/2023
|
Naramma
|
3635014WL012955
|
Naramma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869877
|
|
MALGAM NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-012-015/010031
(LAXMAPUR)
|
3635014000NRG24050620230355820
|
05/06/2023
|
Krishnamma
|
3635014WL012955
|
Krishnamma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869885
|
|
UDARI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-012-015/010031
(LAXMAPUR)
|
3635014000NRG24050620230355819
|
05/06/2023
|
Sathyanarayana
|
3635014WL012955
|
Sathyanarayana
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979869886
|
|
UDARI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-012-015/010074
(LAXMAPUR)
|
3635014000NRG24050620230355822
|
05/06/2023
|
Manemma
|
3635014WL012955
|
Manemma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869891
|
|
PANUGANTI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-012-015/010093
(LAXMAPUR)
|
3635014000NRG24050620230355825
|
05/06/2023
|
Venkatamma
|
3635014WL012955
|
Venkatamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869897
|
|
Mrs. MANGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-012-015/010097
(LAXMAPUR)
|
3635014000NRG24050620230355831
|
05/06/2023
|
Chinna Venktaiah
|
3635014WL012955
|
Chinna Venktaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869880
|
|
Mr. AJJAMONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-012-015/010097
(LAXMAPUR)
|
3635014000NRG24050620230355832
|
05/06/2023
|
Narayanamma
|
3635014WL012955
|
Narayanamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869879
|
|
Mrs. AJAMONI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-012-015/010101
(LAXMAPUR)
|
3635014000NRG24050620230355835
|
05/06/2023
|
Govindamma
|
3635014WL012955
|
Govindamma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869895
|
|
UDARI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-012-015/010131
(LAXMAPUR)
|
3635014000NRG24050620230355842
|
05/06/2023
|
Parwathamm
|
3635014WL012955
|
Parwathamm
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869893
|
|
PANUGANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-012-015/010131
(LAXMAPUR)
|
3635014000NRG24050620230355841
|
05/06/2023
|
Veeraiah
|
3635014WL012955
|
Veeraiah
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869890
|
|
PANUGANTI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-012-015/010144
(LAXMAPUR)
|
3635014000NRG24050620230355843
|
05/06/2023
|
Bakkamma
|
3635014WL012955
|
Bakkamma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869884
|
|
Mrs. BANDA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-012-015/010152
(LAXMAPUR)
|
3635014000NRG24050620230355846
|
05/06/2023
|
Akki Geluvamma
|
3635014WL012955
|
Akki Geluvamma
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979869915
|
|
AKKI GELWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-012-015/010175
(LAXMAPUR)
|
3635014000NRG24050620230355848
|
05/06/2023
|
Krishnamma
|
3635014WL012955
|
Krishnamma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979869883
|
|
MALGAM KRUSHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-012-015/010187
(LAXMAPUR)
|
3635014000NRG24050620230355849
|
05/06/2023
|
Thirupatamma
|
3635014WL012955
|
Thirupatamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979869892
|
|
MADDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-012-015/010217
(LAXMAPUR)
|
3635014000NRG24050620230355852
|
05/06/2023
|
Harichandra Goud
|
3635014WL012955
|
Harichandra Goud
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979869894
|
|
MADDI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-012-015/010223
(LAXMAPUR)
|
3635014000NRG24050620230355855
|
05/06/2023
|
Laxmamma
|
3635014WL012955
|
Laxmamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869914
|
|
MANGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-012-015/010224
(LAXMAPUR)
|
3635014000NRG24050620230355857
|
05/06/2023
|
Pedda Laxmamma
|
3635014WL012955
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869896
|
|
Mrs. MANGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-012-015/010286
(LAXMAPUR)
|
3635014000NRG24050620230355867
|
05/06/2023
|
Manemma
|
3635014WL012955
|
Manemma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979869889
|
|
THAILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-012-015/010286
(LAXMAPUR)
|
3635014000NRG24050620230355866
|
05/06/2023
|
Ramswamy
|
3635014WL012955
|
Ramswamy
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979869888
|
|
THAILI RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-013-016/010003
(MAMILLAPALLY)
|
3635014000NRG24050620230357053
|
05/06/2023
|
S Kistaiah
|
3635014WL013011
|
S Kistaiah
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869924
|
|
SAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-013-016/010020
(MAMILLAPALLY)
|
3635014000NRG24050620230357059
|
05/06/2023
|
Shanthamma
|
3635014WL013011
|
Shanthamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869910
|
|
MOGILI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-013-016/010029
(MAMILLAPALLY)
|
3635014000NRG24050620230357062
|
05/06/2023
|
Alivelu
|
3635014WL013011
|
Alivelu
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869912
|
|
Mrs. SAINI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-013-016/010029
(MAMILLAPALLY)
|
3635014000NRG24050620230357063
|
05/06/2023
|
Ramaswamy
|
3635014WL013011
|
Ramaswamy
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979869875
|
|
Mr. SAINI RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-013-016/010086
(MAMILLAPALLY)
|
3635014000NRG24050620230357086
|
05/06/2023
|
S. Kashamma
|
3635014WL013011
|
S. Kashamma
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979869878
|
|
Mrs. SAINI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-013-016/010132
(MAMILLAPALLY)
|
3635014000NRG24050620230357094
|
05/06/2023
|
Niranjan Goud
|
3635014WL013011
|
Niranjan Goud
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979869887
|
|
Mr. MOKURALA NIRANJAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-013-016/010202
(MAMILLAPALLY)
|
3635014000NRG24050620230356740
|
05/06/2023
|
K. Krishnamma
|
3635014WL012986
|
K. Krishnamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869874
|
|
Mrs. KADARI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-013-016/010246
(MAMILLAPALLY)
|
3635014000NRG24050620230356743
|
05/06/2023
|
P. Bhagavanthamma
|
3635014WL012986
|
P. Bhagavanthamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869876
|
|
PANUGANTI BHAGAVANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-013-016/010268
(MAMILLAPALLY)
|
3635014000NRG24050620230356744
|
05/06/2023
|
Chennamma
|
3635014WL012986
|
Chennamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
03/07/2023
|
|
2979869911
|
|
PAMBALI BAL CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-013-016/010488
(MAMILLAPALLY)
|
3635014000NRG24050620230356761
|
05/06/2023
|
Narsihma
|
3635014WL012986
|
Narsihma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
03/07/2023
|
|
2979869882
|
|
Mr. BAYAMUTHKLA NARSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25188
|
25188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|